修改财务单据的往来单位的描述
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@@ -250,7 +250,7 @@
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<section ref="print" id="moneyInPrint">
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<a-row class="form-row" :gutter="24">
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<a-col :span="6">
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<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="付款单位">
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<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="客户">
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<a-input v-decorator="['id']" hidden/>
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{{model.organName}}
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</a-form-item>
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@@ -304,7 +304,7 @@
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<section ref="print" id="moneyOutPrint">
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<a-row class="form-row" :gutter="24">
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<a-col :span="6">
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<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="收款单位">
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<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="供应商">
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<a-input v-decorator="['id']" hidden/>
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{{model.organName}}
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</a-form-item>
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