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/purchaseOrder/index.vue | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/views/procurementManagement/purchaseOrder/index.vue b/src/views/procurementManagement/purchaseOrder/index.vue
index 73b4e84..79ca2fe 100644
--- a/src/views/procurementManagement/purchaseOrder/index.vue
+++ b/src/views/procurementManagement/purchaseOrder/index.vue
@@ -94,7 +94,7 @@
supplierName: '渚涘簲鍟咥',
status: 'approved',
totalAmount: 12500.00,
- createTime: '2024-12-01 10:30:00',
+ createTime: '2025-12-01 10:30:00',
remark: '甯歌閲囪喘'
}
]
--
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