1.采购台账开发联调

gaoluyang

2 天以前 f1bcbcb10006807787247219df78e0408742604b

 src/pages/index.vue

@@ -5,7 +5,7 @@
            <up-text type="primary" :text="userStore.currentFactoryName" @click="show = true" size="18"
                         class="factoryName" suffixIcon="arrow-right" :iconStyle="iconStyle"></up-text>
         </view>
         <up-picker :show="show" :columns="factoryList" @confirm="changeFactory"></up-picker>
         <up-picker :show="show" :columns="factoryList" @confirm="changeFactory" @cancel="show = false"></up-picker>
      </view>
      
      <view class="hero-section">
@@ -308,6 +308,21 @@
            url: '/pages/sales/receiptPayment/index'
         });
         break;
      case '回款流水':
         uni.navigateTo({
            url: '/pages/sales/receiptPaymentHistory/index'
         });
         break;
      case '客户往来':
         uni.navigateTo({
            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'