From 52bf919eae82e304258d7c8d0a21ba384328dcf2 Mon Sep 17 00:00:00 2001 From: chenjianan Date: Thu, 13 Dec 2018 11:56:11 +0800 Subject: [PATCH] =?UTF-8?q?=E5=8F=91=E7=A5=A8?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../PurchaseInvoiceDelivery.js | 6 +-- .../Inventory/PartsReplacement/index.vue | 4 +- .../PurchaseInvoiceDelivery/index.vue | 53 ++++++++++++++++--- 3 files changed, 51 insertions(+), 12 deletions(-) diff --git a/src/api/PurchasingCenter/PurchaseInvoiceDelivery.js b/src/api/PurchasingCenter/PurchaseInvoiceDelivery.js index 38ff422d..9dd4b537 100644 --- a/src/api/PurchasingCenter/PurchaseInvoiceDelivery.js +++ b/src/api/PurchasingCenter/PurchaseInvoiceDelivery.js @@ -48,14 +48,14 @@ export function addInvoice(...params) { }) } // 发票编辑 -export function editInvoice(num1, num2, num3, time1, money, send, receive, remark) { +export function editInvoice(...params) { return request({ url: '', method: 'post', data: { type: '2', - name: '采购管理_发票_修改数据', - param: '发票流水号=' + num1 + '&采购合同流水号=' + num2 + '&发票号=' + num3 + '&开票时间=' + time1 + '&开票金额=' + money + '&传送人=' + send + '&接收人=' + receive + '&备注=' + remark + name: '采购管理_采购发票_修改数据', + param: `发票交接流水号=${params[0]}&发票号=${params[1]}&开户行=${params[2]}&开票时间=${params[3]}&接收人流水号=${params[4]}` } }) } diff --git a/src/views/Inventory/PartsReplacement/index.vue b/src/views/Inventory/PartsReplacement/index.vue index 33414551..3a39be1a 100644 --- a/src/views/Inventory/PartsReplacement/index.vue +++ b/src/views/Inventory/PartsReplacement/index.vue @@ -287,8 +287,8 @@