From adb79299e86660a7f205466cf1ea48c6b25b1398 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期四, 18 六月 2026 13:14:37 +0800
Subject: [PATCH] 1.计量器具台账上传附件报错 2.质量拉的数据不对（未明确） 3.计量器具台账逾期的做标红提醒 4.设备保养定时任务和记录要加上具体的保养内容 5.质量要区分质检规则抽检还是全检，抽检的话是抽多少百分比 6.供应商管理东西太少了，没有资质文件啊这些东西（是不是可以参考pro） 7.采购审批把人从李莹莹改成龙红星

---
 src/api/procurementManagement/procurementInvoiceLedger.js |    8 ++++++++
 1 files changed, 8 insertions(+), 0 deletions(-)

diff --git a/src/api/procurementManagement/procurementInvoiceLedger.js b/src/api/procurementManagement/procurementInvoiceLedger.js
index d0716f9..038e94f 100644
--- a/src/api/procurementManagement/procurementInvoiceLedger.js
+++ b/src/api/procurementManagement/procurementInvoiceLedger.js
@@ -75,6 +75,14 @@
   });
 }
 
+export function productUploadFile(data) {
+  return request({
+    url: "/file/uploadFile",
+    method: "post",
+    data: data,
+  });
+}
+
 // export function getProductRecordById(params) {
 //   return request({
 //     url: "/purchase/registration/getProductRecordById",

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