修改财务单据的往来单位的描述
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@@ -16,8 +16,8 @@
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<a-form :form="form">
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<a-row class="form-row" :gutter="24">
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<a-col :lg="6" :md="12" :sm="24">
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<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="收款单位">
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<a-select placeholder="选择收款单位" v-decorator="[ 'organId', validatorRules.organId ]" :dropdownMatchSelectWidth="false">
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<a-form-item :labelCol="labelCol" :wrapperCol="wrapperCol" label="供应商">
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<a-select placeholder="选择供应商" v-decorator="[ 'organId', validatorRules.organId ]" :dropdownMatchSelectWidth="false">
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<a-select-option v-for="(item,index) in supList" :key="index" :value="item.id">
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{{ item.supplier }}
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</a-select-option>
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@@ -125,7 +125,7 @@
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validatorRules:{
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organId:{
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rules: [
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{ required: true, message: '请选择收款单位!' }
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{ required: true, message: '请选择供应商!' }
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]
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},
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handsPersonId:{
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