1.采购台账开发联调

gaoluyang

2 天以前 f1bcbcb10006807787247219df78e0408742604b

 src/pages/index.vue

@@ -318,6 +318,11 @@
            url: '/pages/sales/receiptPaymentLedger/index'
         });
         break;
      case '采购台账':
         uni.navigateTo({
            url: '/pages/procurementManagement/procurementLedger/index'
         });
         break;
      case '协同审批':
         uni.navigateTo({
            url: '/pages/cooperativeOffice/collaborativeApproval/index'