From 551026f4e45d1355926a4c998f81842217ec1812 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期三, 14 一月 2026 17:50:24 +0800
Subject: [PATCH] 进销存-升级 1.开票登记、来票登记改成绑定订单，不绑定开票 2.客户往来、供应商往来展示联调修改 3.修改销售报价逻辑 4.新增销售台账时可以选择已通过报价的模版 5.指标统计页面数据展示修改
---
src/api/procurementManagement/paymentLedger.js | 20 ++++++++++----------
1 files changed, 10 insertions(+), 10 deletions(-)
diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index 250774b..3e20b78 100644
--- a/src/api/procurementManagement/paymentLedger.js
+++ b/src/api/procurementManagement/paymentLedger.js
@@ -1,19 +1,19 @@
// 閲囪喘鍙拌处椤甸潰鎺ュ彛
-import request from '@/utils/request'
+import request from "@/utils/request";
// 鍒嗛〉鏌ヨ
export function paymentLedgerList(query) {
- return request({
- url: '/purchase/paymentRegistration/paymentLedgerList',
- method: 'get',
- params: query
- })
+ return request({
+ url: "/purchase/paymentRegistration/paymentLedgerList",
+ method: "get",
+ params: query,
+ });
}
// 鍒嗛〉鏌ヨ
export function paymentRecordList(supplierId) {
- return request({
- url: '/purchase/paymentRegistration/getPaymentRecordList/'+ supplierId,
- method: 'get'
- })
+ return request({
+ url: "/purchase/paymentRegistration/getPaymentRecordList/" + supplierId,
+ method: "get",
+ });
}
--
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