From 49e39f6f23ec7edf4b3fb2363ab2cf3e462fd5ce Mon Sep 17 00:00:00 2001
From: 张诺 <zhang_12370@163.com>
Date: 星期三, 22 四月 2026 10:34:11 +0800
Subject: [PATCH] 阳光彩印web 营销台账修改销售合同号改销售订单号
---
src/views/procurementManagement/invoiceEntry/index.vue | 6 +++---
1 files changed, 3 insertions(+), 3 deletions(-)
diff --git a/src/views/procurementManagement/invoiceEntry/index.vue b/src/views/procurementManagement/invoiceEntry/index.vue
index 8c435e0..e63f53a 100644
--- a/src/views/procurementManagement/invoiceEntry/index.vue
+++ b/src/views/procurementManagement/invoiceEntry/index.vue
@@ -150,7 +150,7 @@
prop: "contractAmount",
width:200,
formatData: (val) => {
- return val ? parseFloat(val).toFixed(2) : 0;
+ return val ? parseFloat(val).toFixed(3) : 0;
},
},
{
@@ -158,7 +158,7 @@
prop: "receiptPaymentAmount",
width:200,
formatData: (val) => {
- return val ? parseFloat(val).toFixed(2) : 0;
+ return val ? parseFloat(val).toFixed(3) : 0;
},
},
{
@@ -166,7 +166,7 @@
prop: "unReceiptPaymentAmount",
width:200,
formatData: (val) => {
- return val ? parseFloat(val).toFixed(2) : 0;
+ return val ? parseFloat(val).toFixed(3) : 0;
},
},
{
--
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