From bd9a631d2b597492307cd39f93c09cc3aa4db62d Mon Sep 17 00:00:00 2001
From: 张诺 <zhang_12370@163.com>
Date: 星期三, 07 一月 2026 15:23:14 +0800
Subject: [PATCH] 进销存·华玺砂浆》设备保修的新增保修添加金额和审批人开发 进销存·华玺砂浆》协同报销页面修改

---
 src/views/procurementManagement/invoiceEntry/components/Modal.vue |    1 +
 1 files changed, 1 insertions(+), 0 deletions(-)

diff --git a/src/views/procurementManagement/invoiceEntry/components/Modal.vue b/src/views/procurementManagement/invoiceEntry/components/Modal.vue
index 4ff529e..f29b78a 100644
--- a/src/views/procurementManagement/invoiceEntry/components/Modal.vue
+++ b/src/views/procurementManagement/invoiceEntry/components/Modal.vue
@@ -58,6 +58,7 @@
               v-model="form.invoiceAmount"
               placeholder="鑷姩濉厖"
               clearable
+              :disabled="true"
             />
           </el-form-item>
         </el-col>

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