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/indexOld.vue | 2 ++
1 files changed, 2 insertions(+), 0 deletions(-)
diff --git a/src/views/procurementManagement/invoiceEntry/indexOld.vue b/src/views/procurementManagement/invoiceEntry/indexOld.vue
index a31c265..1b4c6b9 100644
--- a/src/views/procurementManagement/invoiceEntry/indexOld.vue
+++ b/src/views/procurementManagement/invoiceEntry/indexOld.vue
@@ -318,6 +318,7 @@
v-model="scope.row.ticketsNum"
placeholder="璇烽�夋嫨"
:min="0"
+ :precision="2"
:step="0.1"
clearable
style="width: 100%"
@@ -338,6 +339,7 @@
v-model="scope.row.ticketsAmount"
placeholder="璇烽�夋嫨"
:min="0"
+ :precision="2"
:step="0.1"
clearable
style="width: 100%"
--
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