fix: 客户往来修改

spring

10 天以前 5dd5a58ad53fc71887ed9f7b180885202b3ad499

fix: 客户往来修改

 src/api/procurementManagement/paymentLedger.js

@@ -1,20 +1,20 @@
// 采购台账页面接口
import request from "@/utils/request";

// 分页查询
/** 付款台账 - 供应商往来汇总 */
export function paymentLedgerList(query) {
  return request({
    url: "/purchase/paymentRegistration/supplierNameListPage",
    url: "/purchase/report/supplierTransactions",
    method: "get",
    params: query,
  });
}

// 分页查询
export function paymentRecordList(supplierId) {
/** 付款台账 - 供应商往来明细 */
export function paymentRecordList(params) {
  return request({
    url: "/purchase/paymentRegistration/supplierNameListPageDetails",
    url: "/purchase/report/supplierTransactionsDetails",
    method: "get",
    params: supplierId,
    params,
  });
}

 src/views/procurementManagement/paymentLedger/index.vue

@@ -44,7 +44,7 @@
            <el-table-column label="供应商名称" prop="supplierName" />
            <el-table-column
              label="合同金额(元)"
              prop="invoiceAmount"
              prop="contractAmounts"
              show-overflow-tooltip
              :formatter="formattedNumber"
            />
@@ -114,7 +114,7 @@
const tableLoading = ref(false);
const data = reactive({
  searchForm: {
    supplierNameOrContractNo: "",
    supplierName: "",
  },
});
const page = reactive({
@@ -182,7 +182,7 @@
const summarizeMainTable = (param) => {
  return proxy.summarizeTable(
    param,
    ["invoiceAmount", "paymentAmount", "payableAmount"],
    ["contractAmounts", "paymentAmount", "payableAmount"],
    {
      ticketsNum: { noDecimal: true }, // 不保留小数
      futureTickets: { noDecimal: true }, // 不保留小数