From b497a0b35c09e6b53324c14b7697c1e9e0ed36a9 Mon Sep 17 00:00:00 2001
From: chenrui <1187576398@qq.com>
Date: 星期三, 04 六月 2025 09:39:13 +0800
Subject: [PATCH] 销售台账/采购台账计算重写
---
src/views/procurementManagement/paymentEntry/index.vue | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/views/procurementManagement/paymentEntry/index.vue b/src/views/procurementManagement/paymentEntry/index.vue
index 0c2365d..03a7343 100644
--- a/src/views/procurementManagement/paymentEntry/index.vue
+++ b/src/views/procurementManagement/paymentEntry/index.vue
@@ -22,7 +22,7 @@
<el-form :model="form" label-width="140px" label-position="top" :rules="rules" ref="formRef">
<el-row :gutter="30">
<el-col :span="12">
- <el-form-item label="閲囪喘鍚堝悓鍙�11111锛�" prop="purchaseLedgerId">
+ <el-form-item label="閲囪喘鍚堝悓鍙凤細" prop="purchaseLedgerId">
<el-select v-model="form.purchaseLedgerId" placeholder="璇烽�夋嫨" clearable @change="setInfo"
:disabled="operationType === 'edit'">
<el-option v-for="item in purchaseLedgerList" :key="item.id" :label="item.purchaseContractNumber"
--
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