From e8b30f7b0156600f3e4703a9c4de793cdf7729c8 Mon Sep 17 00:00:00 2001
From: ZN <zhang_12370@163.com>
Date: 星期三, 01 四月 2026 14:06:12 +0800
Subject: [PATCH] fix: 修复采购发票台账、付款台账、不合格品管理和协同审批表单的问题
---
src/api/procurementManagement/procurementInvoiceLedger.js | 6 +++---
1 files changed, 3 insertions(+), 3 deletions(-)
diff --git a/src/api/procurementManagement/procurementInvoiceLedger.js b/src/api/procurementManagement/procurementInvoiceLedger.js
index 76f8410..946383c 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,
});
@@ -86,8 +86,8 @@
export function getProductRecordById(params) {
return request({
url: "/purchase/registration/getProductRecordById",
- method: "get",
- params: params,
+ method: "post",
+ data: params,
});
}
--
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