From e8b30f7b0156600f3e4703a9c4de793cdf7729c8 Mon Sep 17 00:00:00 2001
From: ZN <zhang_12370@163.com>
Date: 星期三, 01 四月 2026 14:06:12 +0800
Subject: [PATCH] fix: 修复采购发票台账、付款台账、不合格品管理和协同审批表单的问题
---
src/views/procurementManagement/paymentEntry/index.vue | 3 +++
1 files changed, 3 insertions(+), 0 deletions(-)
diff --git a/src/views/procurementManagement/paymentEntry/index.vue b/src/views/procurementManagement/paymentEntry/index.vue
index 228277e..1d56ed8 100644
--- a/src/views/procurementManagement/paymentEntry/index.vue
+++ b/src/views/procurementManagement/paymentEntry/index.vue
@@ -191,6 +191,9 @@
<el-select v-model="row.paymentMethod" placeholder="璇烽�夋嫨" clearable>
<el-option label="鐢垫眹" value="鐢垫眹" />
<el-option label="鎵垮厬" value="鎵垮厬" />
+ <el-option label="寰俊" value="寰俊" />
+ <el-option label="鐜伴噾" value="鐜伴噾" />
+ <el-option label="杞处" value="杞处" />
</el-select>
</template>
</el-table-column>
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