From 003924b2eab1928fd723ca73be0b1a33342de664 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期二, 27 一月 2026 14:33:00 +0800
Subject: [PATCH] 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 3.销售台账发货逻辑判断修改，状态展示优化 4.采购审批信息展示优化 5.指标统计页面样式优化
---
src/api/procurementManagement/procurementInvoiceLedger.js | 15 +++++++++++----
1 files changed, 11 insertions(+), 4 deletions(-)
diff --git a/src/api/procurementManagement/procurementInvoiceLedger.js b/src/api/procurementManagement/procurementInvoiceLedger.js
index 76f8410..038e94f 100644
--- a/src/api/procurementManagement/procurementInvoiceLedger.js
+++ b/src/api/procurementManagement/procurementInvoiceLedger.js
@@ -61,7 +61,7 @@
// 鏌ヨ鍒楄〃
export function invoiceListPage(query) {
return request({
- url: "/purchase/registration/listPage",
+ url: "/sales/product/listPagePurchaseLedger",
method: "get",
params: query,
});
@@ -83,11 +83,18 @@
});
}
-export function getProductRecordById(params) {
+// export function getProductRecordById(params) {
+// return request({
+// url: "/purchase/registration/getProductRecordById",
+// method: "get",
+// params: params,
+// });
+// }
+export function getProductRecordById(data) {
return request({
url: "/purchase/registration/getProductRecordById",
- method: "get",
- params: params,
+ method: "post",
+ data: data,
});
}
--
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