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✨ ERP：完成 payment 付款单的逻辑 100%

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This commit is contained in:
YunaiV
2024-02-14 17:13:55 +08:00
parent 8a70b3fbba
commit e951ed1bd1
3 changed files with 234 additions and 6 deletions
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6
src/views/erp/finance/payment/index.vue
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@ -334,7 +334,7 @@ const handleDelete = async (ids: number[]) => {
// 删除的二次确认
await message.delConfirm()
// 发起删除
await FinancePaymentApi.deletePurchaseOrder(ids)
await FinancePaymentApi.deleteFinancePayment(ids)
message.success(t('common.delSuccess'))
// 刷新列表
await getList()
@ -348,7 +348,7 @@ const handleUpdateStatus = async (id: number, status: number) => {
// 审批的二次确认
await message.confirm(`确定${status === 20 ? '审批' : '反审批'}该付款单吗？`)
// 发起审批
await FinancePaymentApi.updatePurchaseOrderStatus(id, status)
await FinancePaymentApi.updateFinancePaymentStatus(id, status)
message.success(`${status === 20 ? '审批' : '反审批'}成功`)
// 刷新列表
await getList()
@ -362,7 +362,7 @@ const handleExport = async () => {
await message.exportConfirm()
// 发起导出
exportLoading.value = true
const data = await FinancePaymentApi.exportPurchaseOrder(queryParams)
const data = await FinancePaymentApi.exportFinancePayment(queryParams)
download.excel(data, '付款单.xls')
} catch {
} finally {