From 6d30bc636d931c5aa53d0336cf67db99649d41a7 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期六, 21 三月 2026 13:31:18 +0800
Subject: [PATCH] 军泰伟业 1.订单分批发货后，对应仓库出库数据有误 2.新增退货单并处理成功后，已退货数量、未退货数量显示有误 3.自制、外购、委外来源需拆分为合格来源、不合格来源 4.规格型号改为图纸编号
---
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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