From f4a3fdeb9db80b565c086112646c8fd91d94147b Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期一, 02 二月 2026 15:13:19 +0800
Subject: [PATCH] 进销存升级 1.销售台账编辑产品时，已经通过发货审批流程的产品建议不让编辑删除，给提示（可以新增新的产品）
---
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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