From 60977504246152d12e2b08640fb63545090d2054 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期四, 12 二月 2026 13:28:55 +0800
Subject: [PATCH] 进销存升级 1.选择台账时，若未来票金额为0时，来票登记按钮置灰，来票结束的采购限制不能继续来票操作）还有台账存在多个产品，若其中一个产品不能继续来票操作，这种情况也需要让有关来票的输入框置灰
---
src/api/basicData/supplierManageFile.js | 25 ++++++++++++++++++++++++-
1 files changed, 24 insertions(+), 1 deletions(-)
diff --git a/src/api/basicData/supplierManageFile.js b/src/api/basicData/supplierManageFile.js
index 3b1ab97..6d3f28b 100644
--- a/src/api/basicData/supplierManageFile.js
+++ b/src/api/basicData/supplierManageFile.js
@@ -49,4 +49,27 @@
data: ids
})
}
-
+// 鏌ヨ闄勪欢鍒楄〃
+export function fileListPage(query) {
+ return request({
+ url: "/basic/supplierManageFile/listPage",
+ method: "get",
+ params: query,
+ });
+}
+// 淇濆瓨闄勪欢鍒楄〃
+export function fileAdd(query) {
+ return request({
+ url: "/basic/supplierManageFile/add",
+ method: "post",
+ data: query,
+ });
+}
+// 鍒犻櫎闄勪欢鍒楄〃
+export function fileDel(query) {
+ return request({
+ url: "/basic/supplierManageFile/del",
+ method: "delete",
+ data: query,
+ });
+}
--
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