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/procurementInvoiceLedger/index.vue | 2 --
1 files changed, 0 insertions(+), 2 deletions(-)
diff --git a/src/views/procurementManagement/procurementInvoiceLedger/index.vue b/src/views/procurementManagement/procurementInvoiceLedger/index.vue
index 439837b..b33e3e4 100644
--- a/src/views/procurementManagement/procurementInvoiceLedger/index.vue
+++ b/src/views/procurementManagement/procurementInvoiceLedger/index.vue
@@ -82,14 +82,12 @@
type="primary"
text
@click="openEdit(row)"
- :disabled="row.issUerId !== userStore.id"
>
缂栬緫
</el-button>
<el-button
type="primary"
text
- :disabled="row.issUerId !== userStore.id"
@click="handleDelete(row)"
>
鍒犻櫎
--
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