fix: 【销售台账】录入日期修复

曹睿

2025-07-01 815315b5c981ec03babb56e5644f35f7130559ea

 src/views/procurementManagement/paymentLedger/index.vue

@@ -181,6 +181,7 @@
  {
    label: "应付金额(元)",
    dataType: "slot",
    prop: "payableAmount",
    slot: "payableAmountSlot",
  },
]);