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/views/procurementManagement/paymentLedger/index.vue | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/views/procurementManagement/paymentLedger/index.vue b/src/views/procurementManagement/paymentLedger/index.vue
index db34a7f..294561d 100644
--- a/src/views/procurementManagement/paymentLedger/index.vue
+++ b/src/views/procurementManagement/paymentLedger/index.vue
@@ -238,7 +238,7 @@
const getPaymenRecordtList = (supplierId) => {
tableLoadingSon.value = true;
- paymentRecordList(supplierId)
+ paymentRecordList({supplierId: supplierId})
.then((res) => {
tableLoadingSon.value = false;
tableDataSon.value = res.data;
--
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