From 1f2e6aa18522e47cdebe0d5f380958a8111c6fe8 Mon Sep 17 00:00:00 2001
From: 张诺 <zhang_12370@163.com>
Date: 星期二, 06 一月 2026 17:58:12 +0800
Subject: [PATCH] 进销存·华玺砂浆》销售台账对出库后提交发货申请完成 进销存·华玺砂浆》发货审核页面开发完成

---
 src/views/procurementManagement/invoiceEntry/components/Modal.vue |    1 +
 1 files changed, 1 insertions(+), 0 deletions(-)

diff --git a/src/views/procurementManagement/invoiceEntry/components/Modal.vue b/src/views/procurementManagement/invoiceEntry/components/Modal.vue
index 4ff529e..f29b78a 100644
--- a/src/views/procurementManagement/invoiceEntry/components/Modal.vue
+++ b/src/views/procurementManagement/invoiceEntry/components/Modal.vue
@@ -58,6 +58,7 @@
               v-model="form.invoiceAmount"
               placeholder="鑷姩濉厖"
               clearable
+              :disabled="true"
             />
           </el-form-item>
         </el-col>

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