自营下单去掉供应商列

public/js/add_order.js

@@ -821,7 +821,7 @@
                                             '<td class="goods_amount">'+list[i].goods_amount_format+'</td>'+
                                             '<td>'+list[i].delivery_time+'</td>';
                                             
-                                    if (role != 7) {
+                                    if (goods_type == 1) {
                                         html += '<td>'+list[i].supplier_name+'</td>';
                                     }
                                             

resources/views/addOffline/content.blade.php

@@ -198,7 +198,7 @@
                         <th width="10%">采购单价</th>
                         <th width="10%">小计</th>
                         <th width="6%">货期</th>
-                        <th width="10%">供应商</th>
+                        <!-- <th width="10%">供应商</th> -->
                         <th width="5%">操作</th>
                     </tr>
                 </thead>
@@ -210,7 +210,7 @@
 
         <!-- 订单金额 -->
         <div class="amount-section">
-            <p>（95折后）应付金额：<span class="text-danger order_amount"></span></p>
+            <p>应付金额：<span class="text-danger order_amount"></span></p>
         </div>
     </div>
 

resources/views/addOnline/content.blade.php

@@ -339,7 +339,7 @@
                         <th width="6%">货期</th>
                         <!-- 自营客服过滤供应商 -->
                         @if ($role != 7)
-                            <th width="10%">供应商</th>
+                            <!-- <th width="10%">供应商</th> -->
                         @endif
                         <th width="5%">操作</th>
                     </tr>