进销存-升级 1.巡检管理修改上传附件 2.新增销售台账是产品大类查询修改

gaoluyang

9 天以前 922b1b802c279d354a218f441027d64506f2c93e

 src/views/procurementManagement/paymentLedger/index.vue

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

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