| | |
| | | url: '/pages/procurementManagement/invoiceEntry/index' |
| | | }); |
| | | break; |
| | | case '来票台账': |
| | | uni.navigateTo({ |
| | | url: '/pages/procurementManagement/procurementInvoiceLedger/index' |
| | | }); |
| | | break; |
| | | case '付款登记': |
| | | uni.navigateTo({ |
| | | url: '/pages/procurementManagement/paymentEntry/index' |
| | | }); |
| | | break; |
| | | case '付款流水': |
| | | uni.navigateTo({ |
| | | url: '/pages/procurementManagement/receiptPaymentHistory/index' |
| | | }); |
| | | break; |
| | | case '供应商往来': |
| | | uni.navigateTo({ |
| | | url: '/pages/procurementManagement/paymentLedger/index' |
| | | }); |
| | | break; |
| | | case '协同审批': |
| | | uni.navigateTo({ |
| | | url: '/pages/cooperativeOffice/collaborativeApproval/index' |