From 60977504246152d12e2b08640fb63545090d2054 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期四, 12 二月 2026 13:28:55 +0800
Subject: [PATCH] 进销存升级 1.选择台账时，若未来票金额为0时，来票登记按钮置灰，来票结束的采购限制不能继续来票操作）还有台账存在多个产品，若其中一个产品不能继续来票操作，这种情况也需要让有关来票的输入框置灰
---
src/api/procurementManagement/procurementInvoiceLedger.js | 13 ++++++++++---
1 files changed, 10 insertions(+), 3 deletions(-)
diff --git a/src/api/procurementManagement/procurementInvoiceLedger.js b/src/api/procurementManagement/procurementInvoiceLedger.js
index 2408bbd..038e94f 100644
--- a/src/api/procurementManagement/procurementInvoiceLedger.js
+++ b/src/api/procurementManagement/procurementInvoiceLedger.js
@@ -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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