From 676e73b8780c6cb49596865de81e6d806544ef10 Mon Sep 17 00:00:00 2001
From: 张诺 <zhang_12370@163.com>
Date: 星期四, 09 四月 2026 13:29:28 +0800
Subject: [PATCH] fix: 阳光印刷:添加附件功能，新增时可以上传附件、审核时要求可以预览附件.公司电话为必填项，改为选填 fix:调整供应商管理表单验证及优化知识库文件处理 - 将供应商管理中的公司电话字段改为非必填 - 移除销售报价中未使用的 delLedgerFile 导入 - 优化知识库文件上传组件，添加文件操作按钮和预览功能 - 修复知识库编辑时文件列表显示异常问题 - 统一文件下载和预览的处理逻辑
---
src/api/procurementManagement/paymentLedger.js | 5 +++--
1 files changed, 3 insertions(+), 2 deletions(-)
diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index 3e20b78..31aff29 100644
--- a/src/api/procurementManagement/paymentLedger.js
+++ b/src/api/procurementManagement/paymentLedger.js
@@ -4,7 +4,7 @@
// 鍒嗛〉鏌ヨ
export function paymentLedgerList(query) {
return request({
- url: "/purchase/paymentRegistration/paymentLedgerList",
+ url: "/purchase/paymentRegistration/supplierNameListPage",
method: "get",
params: query,
});
@@ -13,7 +13,8 @@
// 鍒嗛〉鏌ヨ
export function paymentRecordList(supplierId) {
return request({
- url: "/purchase/paymentRegistration/getPaymentRecordList/" + supplierId,
+ url: "/purchase/paymentRegistration/supplierNameListPageDetails",
method: "get",
+ params: supplierId,
});
}
--
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