给采购入库和销售出库关联单据的时候自动加载默认的仓库id

jshERP-web/src/views/bill/dialog/LinkBillList.vue

@@ -132,6 +132,7 @@
         discountMoney: '',
         deposit: '',
         remark: '',
+        defaultDepotId: '',
         queryParam: {
           number: "",
           materialParam: "",
@@ -254,6 +255,7 @@
       },
       handleOk () {
         if(this.selectType === 'list') {
+          this.getDepotByCurrentUser()
           this.getSelectBillRows();
           this.selectType = 'detail'
           this.title = "选择单据明细"
@@ -269,7 +271,7 @@
         } else {
           if(this.selectedDetailRowKeys.length) {
             this.getSelectBillDetailRows()
-            this.$emit('ok', this.selectBillDetailRows, this.linkNumber, this.organId, this.discountMoney, this.deposit, this.remark)
+            this.$emit('ok', this.selectBillDetailRows, this.linkNumber, this.organId, this.discountMoney, this.deposit, this.remark, this.defaultDepotId)
             this.close()
           } else {
             this.$message.warning('抱歉，请选择单据明细！')
@@ -349,6 +351,22 @@
           }
         }
       },
+      //加载默认仓库id
+      getDepotByCurrentUser() {
+        getAction('/depot/findDepotByCurrentUser').then((res) => {
+          if (res.code === 200) {
+            if (res.data.length === 1) {
+              this.defaultDepotId = res.data[0].id+''
+            } else {
+              for (let i = 0; i < res.data.length; i++) {
+                if(res.data[i].isDefault){
+                  this.defaultDepotId = res.data[i].id+''
+                }
+              }
+            }
+          }
+        })
+      },
       rowAction(record, index) {
         return {
           on: {

jshERP-web/src/views/bill/modules/PurchaseInModal.vue

@@ -433,7 +433,7 @@
         this.$refs.linkBillList.show('其它', '采购订单', '供应商', "1,3")
         this.$refs.linkBillList.title = "选择采购订单"
       },
-      linkBillListOk(selectBillDetailRows, linkNumber, organId, discountMoney, deposit, remark) {
+      linkBillListOk(selectBillDetailRows, linkNumber, organId, discountMoney, deposit, remark, depotId) {
         this.rowCanEdit = false
         this.materialTable.columns[1].type = FormTypes.normal
         this.changeFormTypes(this.materialTable.columns, 'preNumber', 1)
@@ -450,6 +450,7 @@
               info.taxMoney = (info.allPrice*taxRate/100).toFixed(2)-0
               info.taxLastMoney = (info.allPrice + info.taxMoney).toFixed(2)-0
             }
+            info.depotId = depotId ? depotId:''
             info.linkId = info.id
             allTaxLastMoney += info.taxLastMoney
             listEx.push(info)

jshERP-web/src/views/bill/modules/SaleOutModal.vue

@@ -451,7 +451,7 @@
         this.$refs.linkBillList.show('其它', '销售订单', '客户', "1,3")
         this.$refs.linkBillList.title = "选择销售订单"
       },
-      linkBillListOk(selectBillDetailRows, linkNumber, organId, discountMoney, deposit, remark) {
+      linkBillListOk(selectBillDetailRows, linkNumber, organId, discountMoney, deposit, remark, depotId) {
         this.rowCanEdit = false
         this.materialTable.columns[1].type = FormTypes.normal
         this.changeFormTypes(this.materialTable.columns, 'preNumber', 1)
@@ -468,6 +468,7 @@
               info.taxMoney = (info.allPrice*taxRate/100).toFixed(2)-0
               info.taxLastMoney = (info.allPrice + info.taxMoney).toFixed(2)-0
             }
+            info.depotId = depotId ? depotId:''
             info.linkId = info.id
             allTaxLastMoney += info.taxLastMoney
             listEx.push(info)