From 394692d0c34d0e2bad60dba6ea2e4eae00067826 Mon Sep 17 00:00:00 2001
From: fengchenchen <fengchenchen@syxysoft.com>
Date: Mon, 29 Jul 2024 16:01:11 +0800
Subject: [PATCH] =?UTF-8?q?=E3=80=90fix:bug87641=E3=80=91-=E4=BF=AE?=
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---
 .../arriveAndInvoicing/ArriveAndInvoivingList.vue               | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue b/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue
index 1e9ac8c..b7987cd 100644
--- a/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue
+++ b/src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue
@@ -180,7 +180,7 @@
             <a v-has="'incomePaymentAndInvoiving:confirmPayment'" @click="confirmPayment(record)">确认收入</a>
 
             <!--  修改-待确收金额- 如果有到账、确收、开票时需要同步修改状态 --->
-            <a v-has="'incomePaymentAndInvoiving:editReceivableAmount'" @click="editReceivableAmount(record)">修改待确收金额</a>
+            <a v-has="'incomePaymentAndInvoiving:editReceivableAmount'" @click="editReceivableAmount(record)">修改</a>
 
             <!--工作组项目、普通项目、资料网员项目可以修改发票信息-->
             <a  v-has="'packProject:changeInvoiceInfo'" @click="changeInvoiceInfo(record)" :disabled="Number(record.projectType) !== ProjectTypeEnums.GENERAL_PRO.value && Number(record.projectType) !== ProjectTypeEnums.GROUP_PRO.value && Number(record.projectType) !== ProjectTypeEnums.MEMBER_PRO.value">开票类型</a>