湖南鹏创电子 1.供应商档案加一个供应商类型字段，并在采购台账体现一下

gaoluyang

7 天以前 c6afee1c3850a37c64305c1fc0f2dea02b2a9c08

 src/views/procurementManagement/procurementLedger/index.vue

@@ -157,6 +157,10 @@
                         prop="entryDate"
                         width="100"
                         show-overflow-tooltip />
        <el-table-column label="备注"
                         prop="remarks"
                         width="200"
                         show-overflow-tooltip />
        <el-table-column fixed="right"
                         label="操作"
                         width="120"
@@ -229,7 +233,7 @@
                <el-option v-for="item in supplierList"
                           :key="item.id"
                           :label="item.supplierName"
                           :value="item.id" />
                                        :value="item.id" >{{item.supplierName + '---' + item.supplierType}}</el-option>
              </el-select>
            </el-form-item>
          </el-col>
@@ -450,8 +454,8 @@
        <el-row :gutter="30">
          <el-col :span="24">
            <el-form-item label="备注·："
                          prop="remark">
              <el-input v-model="form.remark"
                          prop="remarks">
              <el-input v-model="form.remarks"
                        placeholder="请输入"
                        clearable
                        type="textarea"
@@ -462,7 +466,7 @@
        <el-row :gutter="30">
          <el-col :span="24">
            <el-form-item label="附件材料："
                          prop="remark">
                          prop="purchaseLedgerFiles">
              <el-upload v-model:file-list="fileList"
                         :action="upload.url"
                         multiple