1.来票台账-前端字段展示错误

gaoluyang

5 天以前 f227001329d6f267e72a13d03be4c7956885b97a

 src/views/procurementManagement/paymentLedger/index.vue

@@ -120,6 +120,7 @@
  {
    label: "供应商名称",
    prop: "supplierName",
    width:240
  },
  {
    label: "发票金额(元)",
@@ -181,6 +182,7 @@
  {
    label: "应付金额(元)",
    dataType: "slot",
    prop: "payableAmount",
    slot: "payableAmountSlot",
  },
]);