1.协同审批页面联调 2.销售台账编辑时报错

gaoluyang

5 天以前 9fe9248118028bcf000550a85d2a429520419c4e

 src/views/procurementManagement/paymentLedger/index.vue

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