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应收账款调整

qymljy %!s(int64=2) %!d(string=hai) anos
pai
achega
ce10e105bc
Modificáronse 1 ficheiros con 1 adicións e 1 borrados
  1. 1 1
      src/SDrpManagement/accountsReceivable/index.vue

+ 1 - 1
src/SDrpManagement/accountsReceivable/index.vue

@@ -39,7 +39,7 @@
                 </el-col>
                 <el-col :span="6" class="mt-10">
                   <div class="acccounet__panel" style="border:1px solid #d8dde8">
-                    <p class="normal-margin">{{'逾期1月'}}</p>
+                    <p class="normal-margin">{{'逾期1月以内'}}</p>
                     <p class="normal-title" style="font-size:1.825rem;color:#151515" >
                       <small>{{allList.sumonemonthamount || allList.sumonemonthamount == '0'?'¥':''}}</small>
                       {{allList.sumonemonthamount || allList.sumonemonthamount == 0?tool.formatAmount(allList.sumonemonthamount,2):'--'}}</p>