代码上传

src/HDrpManagement/toolBorrowingMag/modules/edit.vue

@@ -338,12 +338,12 @@ export default {
         "content": {
           "sa_orderid": this.$route.query.id,
           "sys_enterpriseid": this.data.sys_enterpriseid, //订货企业id
-          "sa_accountclassid": this.defaultData.accountclass.sa_accountclassid, //营销账户类型ID
+          // "sa_accountclassid": this.defaultData.accountclass.sa_accountclassid, //营销账户类型ID
           "sa_brandid": this.data.sa_brandid, //品牌ID
           "sa_contractid":this.data.sa_contractid, //合同ID，标准订单不传
           "sa_projectid": this.data.sa_projectid, //工程项目表ID，标准订单不传
           "sys_enterprise_financeid": this.defaultData.fin_info.sys_enterprise_financeid, //合作企业财务信息ID（开票信息）
-          "sa_logiscompid": this.defaultData.logist_info.sa_logiscompid, //物流公司档案ID
+          // "sa_logiscompid": this.defaultData.logist_info.sa_logiscompid, //物流公司档案ID
           "rec_contactsid": this.defaultData.re_info.contactsid, //合作企业联系人表ID（收货信息）
           "type": this.data.type, //订单类型
           "typemx":this.data.typemx, //明细分类，可选

src/SDrpManagement/salerToolBorrowing/modules/add.vue

@@ -212,7 +212,7 @@ export default {
         "billdate":"",//单据日期，默认创建日期
         "signbacknum":""
       }
-      // this.$refs['enterprise'].form.enterprisename = ''
+      this.$refs['enterprise'].form.enterprisename = ''
       this.drawer = false
     }
   }

src/SDrpManagement/salerToolBorrowing/modules/edit.vue

@@ -338,12 +338,12 @@ export default {
         "content": {
           "sa_orderid": this.$route.query.id,
           "sys_enterpriseid": this.data.sys_enterpriseid, //订货企业id
-          "sa_accountclassid": this.defaultData.accountclass.sa_accountclassid, //营销账户类型ID
+          // "sa_accountclassid": this.defaultData.accountclass.sa_accountclassid, //营销账户类型ID
           "sa_brandid": this.data.sa_brandid, //品牌ID
           "sa_contractid":this.data.sa_contractid, //合同ID，标准订单不传
           "sa_projectid": this.data.sa_projectid, //工程项目表ID，标准订单不传
           "sys_enterprise_financeid": this.defaultData.fin_info.sys_enterprise_financeid, //合作企业财务信息ID（开票信息）
-          "sa_logiscompid": this.defaultData.logist_info.sa_logiscompid, //物流公司档案ID
+          // "sa_logiscompid": this.defaultData.logist_info.sa_logiscompid, //物流公司档案ID
           "rec_contactsid": this.defaultData.re_info.contactsid, //合作企业联系人表ID（收货信息）
           "type": this.data.type, //订单类型
           "typemx":this.data.typemx, //明细分类，可选

src/SDrpManagement/toolBorrowing/modules/add.vue

@@ -207,7 +207,6 @@ export default {
         "billdate":"",//单据日期，默认创建日期
         "signbacknum":""
       }
-      this.$refs['enterprise'].form.enterprisename = ''
       this.drawer = false
     }
   }

src/SDrpManagement/toolBorrowing/modules/edit.vue

@@ -342,12 +342,12 @@ export default {
         "content": {
           "sa_orderid": this.$route.query.id,
           "sys_enterpriseid": this.data.sys_enterpriseid, //订货企业id
-          "sa_accountclassid": this.defaultData.accountclass.sa_accountclassid, //营销账户类型ID
+          // "sa_accountclassid": this.defaultData.accountclass.sa_accountclassid, //营销账户类型ID
           "sa_brandid": this.data.sa_brandid, //品牌ID
           "sa_contractid":this.data.sa_contractid, //合同ID，标准订单不传
           "sa_projectid": this.data.sa_projectid, //工程项目表ID，标准订单不传
           "sys_enterprise_financeid": this.defaultData.fin_info.sys_enterprise_financeid, //合作企业财务信息ID（开票信息）
-          "sa_logiscompid": this.defaultData.logist_info.sa_logiscompid, //物流公司档案ID
+          // "sa_logiscompid": this.defaultData.logist_info.sa_logiscompid, //物流公司档案ID
           "rec_contactsid": this.defaultData.re_info.contactsid, //合作企业联系人表ID（收货信息）
           "type": this.data.type, //订单类型
           "typemx":this.data.typemx, //明细分类，可选