From 539a3ff45d22e386638aaddba4af22aa6b473ac2 Mon Sep 17 00:00:00 2001
From: xuxueyang <xuxy@fengyuntec.com>
Date: 星期一, 30 九月 2024 11:44:05 +0800
Subject: [PATCH] update 供应商结算
---
sub_pages/supplier/order-settlement/order-settlement-detail.vue | 10 +++++++++-
1 files changed, 9 insertions(+), 1 deletions(-)
diff --git a/sub_pages/supplier/order-settlement/order-settlement-detail.vue b/sub_pages/supplier/order-settlement/order-settlement-detail.vue
index 1e64cc5..f11434c 100644
--- a/sub_pages/supplier/order-settlement/order-settlement-detail.vue
+++ b/sub_pages/supplier/order-settlement/order-settlement-detail.vue
@@ -83,8 +83,16 @@
<view class="label">售后理赔</view>
</view>
<view class="tj-each flex1">
+ <view class="value">{{dto.lackFee}}</view>
+ <view class="label">缺货扣款</view>
+ </view>
+ <view class="tj-each flex1">
+ <view class="value">{{dto.replaceFee}}</view>
+ <view class="label">补货扣款</view>
+ </view>
+ <view class="tj-each flex1">
<view class="value">{{dto.checkFee}}</view>
- <view class="label">质检扣款</view>
+ <view class="label">降级扣款</view>
</view>
<view class="tj-each flex1">
<view class="value">{{dto.stationFee}}</view>
--
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