fix: 修复采购发票台账、付款台账、不合格品管理和协同审批表单的问题

ZN

4 天以前 e8b30f7b0156600f3e4703a9c4de793cdf7729c8

 src/api/procurementManagement/procurementInvoiceLedger.js

@@ -61,7 +61,7 @@
// 查询列表
export function invoiceListPage(query) {
  return request({
    url: "/purchase/registration/listPage",
    url: "/sales/product/listPagePurchaseLedger",
    method: "get",
    params: query,
  });
@@ -86,8 +86,8 @@
export function getProductRecordById(params) {
  return request({
    url: "/purchase/registration/getProductRecordById",
    method: "get",
    params: params,
    method: "post",
    data: params,
  });
}