所有js页日志

src/api/PurchasingCenter/InvoiceSettlementApplication.js

@@ -1,10 +1,14 @@
 import request from '@/utils/request'
+import state from '@/store'
+import router from '@/router'
 
 export function insertInto(num2, num3, num4, num5, num6, num7, num8, num9) {
   return request({
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '2',
       name: '采购管理_发票结算申请单_增加数据',
       param: `发票号=${num2}&发票金额=${num3}&供应商流水号=${num4}&已付款项=${num5}&尚欠金额=${num6}&税额=${num7}&是否费用类=${num8}&备注=${num9}`
@@ -17,6 +21,8 @@ export function searchSupplier() {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_供应商_查询数据_根据条件'
     }
@@ -28,6 +34,8 @@ export function searchTable1(...group) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_发票结算申请单_查询数据',
       param: `发票号_check=${group[0]}&发票号=${group[1]}&供应商名称_check=${group[2]}&供应商名称=${group[3]}`,
@@ -41,6 +49,8 @@ export function submitEdit(...group) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_发票结算申请单_修改数据',
       param: `发票号=${group[0]}&发票金额=${group[1]}&已付款项=${group[2]}&尚欠金额=${group[3]}&税额=${group[4]}&是否费用类=${group[5]}&备注=${group[6]}&发票结算申请单流水号=${group[7]}`
@@ -53,6 +63,8 @@ export function submitDelete(...group) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_发票结算申请单_删除数据',
       param: `发票结算申请单流水号=${group[0]}`
@@ -65,6 +77,8 @@ export function submitApply(...group) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '2',
       name: '采购管理_发票结算申请单_提交申请',
       param: `发票结算申请单流水号=${group[0]}&申请人=${group[1]}`
@@ -77,6 +91,8 @@ export function searchTable2(num) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_发票结算申请单明细_查询数据',
       param: `发票结算申请单流水号=${num}`
@@ -89,6 +105,8 @@ export function searchPurchase(data) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_采购合同_查询数据',
       param: '供应商流水号_check=1&供应商流水号=' + data
@@ -101,6 +119,8 @@ export function searchOffline(data) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_离线合同_查询数据',
       param: '供应商流水号_check=1&供应商流水号=' + data
@@ -113,6 +133,8 @@ export function searchPurchaseDetail(data) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_采购合同明细_查询数据',
       param: '采购合同流水号=' + data
@@ -125,6 +147,8 @@ export function searchOfflineDetail(data) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '1',
       name: '采购管理_离线合同明细_查询数据',
       param: '离线合同流水号=' + data
@@ -137,6 +161,8 @@ export function addTable2(data, group1, group2, type) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '2',
       name: '采购管理_发票结算申请单明细_增加数据',
       param: '发票结算申请单流水号=' + data + '&合同明细流水号组=' + group1 + '&到票数量组=' + group2 + '&合同类型=' + type
@@ -149,6 +175,8 @@ export function deleteTable2(data) {
     url: '',
     method: 'post',
     data: {
+      UserID: state.state.user.id,
+      ModularID: router.currentRoute.path,
       type: '2',
       name: '采购管理_发票结算申请单明细_删除数据',
       param: '发票结算申请单明细流水号=' + data