fix: 合同金额根据采购合同号、销售合同号进行去重

gongchunyi

2026-02-11 857b015925d8d0c6a46bc92c39bf4b878140fa52

 src/views/procurementManagement/paymentLedger/index.vue

@@ -238,7 +238,7 @@

const getPaymenRecordtList = (supplierId) => {
  tableLoadingSon.value = true;
  paymentRecordList(supplierId)
  paymentRecordList({supplierId: supplierId})
    .then((res) => {
      tableLoadingSon.value = false;
      tableDataSon.value = res.data;