From 94798a7210af091ba71a27cad7c53e5cd021b314 Mon Sep 17 00:00:00 2001
From: 张诺 <zhang_12370@163.com>
Date: 星期六, 25 四月 2026 10:48:26 +0800
Subject: [PATCH] 阳光印刷web 销售台账从销售报价导入

---
 src/views/procurementManagement/invoiceEntry/components/Modal.vue |    2 +-
 1 files changed, 1 insertions(+), 1 deletions(-)

diff --git a/src/views/procurementManagement/invoiceEntry/components/Modal.vue b/src/views/procurementManagement/invoiceEntry/components/Modal.vue
index 4133d08..66dc683 100644
--- a/src/views/procurementManagement/invoiceEntry/components/Modal.vue
+++ b/src/views/procurementManagement/invoiceEntry/components/Modal.vue
@@ -14,7 +14,7 @@
 					</el-form-item>
 				</el-col>
 				<el-col :span="12">
-					<el-form-item label="閿�鍞悎鍚屽彿锛�" prop="salesContractNo">
+					<el-form-item label="璁㈠崟缂栧彿锛�" prop="salesContractNo">
 						<el-input
 							v-model="form.salesContractNo"
 							placeholder="鑷姩濉厖"

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