From 77444b186dd757d951294b34e2365ee0267c9699 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期三, 11 二月 2026 16:58:45 +0800
Subject: [PATCH] 进销存升级 1.选择台账时，若台账未开票和未来票金额为0时，开票登记和来票登记按钮置灰 2.文档管理分页展示有误 3.销售报价分页展示有误 4.新增销售台账时，选择已通过审批的销售报价单，只能展示10条。建议做分页展示
---
src/api/procurementManagement/paymentLedger.js | 5 +++--
1 files changed, 3 insertions(+), 2 deletions(-)
diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index 3e20b78..31aff29 100644
--- a/src/api/procurementManagement/paymentLedger.js
+++ b/src/api/procurementManagement/paymentLedger.js
@@ -4,7 +4,7 @@
// 鍒嗛〉鏌ヨ
export function paymentLedgerList(query) {
return request({
- url: "/purchase/paymentRegistration/paymentLedgerList",
+ url: "/purchase/paymentRegistration/supplierNameListPage",
method: "get",
params: query,
});
@@ -13,7 +13,8 @@
// 鍒嗛〉鏌ヨ
export function paymentRecordList(supplierId) {
return request({
- url: "/purchase/paymentRegistration/getPaymentRecordList/" + supplierId,
+ url: "/purchase/paymentRegistration/supplierNameListPageDetails",
method: "get",
+ params: supplierId,
});
}
--
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