From 9844f4ee12130dfd61ef9bd3560ddb3a724478bf Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期二, 27 一月 2026 11:20:27 +0800
Subject: [PATCH] 进销存-升级 1.巡检管理修改上传附件 2.新增销售台账是产品大类查询修改 3.销售台账发货逻辑判断修改，状态展示优化

---
 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 294561d..db34a7f 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: supplierId})
+  paymentRecordList(supplierId)
     .then((res) => {
       tableLoadingSon.value = false;
       tableDataSon.value = res.data;

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