From 6d30bc636d931c5aa53d0336cf67db99649d41a7 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期六, 21 三月 2026 13:31:18 +0800
Subject: [PATCH] 军泰伟业 1.订单分批发货后，对应仓库出库数据有误 2.新增退货单并处理成功后，已退货数量、未退货数量显示有误 3.自制、外购、委外来源需拆分为合格来源、不合格来源 4.规格型号改为图纸编号
---
src/views/procurementManagement/procurementInvoiceLedger/index.vue | 15 ++++++++++-----
1 files changed, 10 insertions(+), 5 deletions(-)
diff --git a/src/views/procurementManagement/procurementInvoiceLedger/index.vue b/src/views/procurementManagement/procurementInvoiceLedger/index.vue
index b90ef0d..bbe98ce 100644
--- a/src/views/procurementManagement/procurementInvoiceLedger/index.vue
+++ b/src/views/procurementManagement/procurementInvoiceLedger/index.vue
@@ -62,16 +62,16 @@
<el-button
type="primary"
link
- @click="downLoadFile(row)"
+ @click="openEdit(row)"
>
- 闄勪欢
+ 缂栬緫
</el-button>
<el-button
type="primary"
link
- @click="openEdit(row)"
+ @click="downLoadFile(row)"
>
- 缂栬緫
+ 闄勪欢
</el-button>
<el-button
type="primary"
@@ -166,7 +166,12 @@
width: 240,
},
{
- label: "瑙勬牸鍨嬪彿",
+ label: "浜у搧澶х被",
+ prop: "productCategory",
+ width: 150,
+ },
+ {
+ label: "鍥剧焊缂栧彿",
prop: "specificationModel",
width: 150,
},
--
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