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/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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