From c3ad0a39ff4d197d5ffdd64b70b4bd733902861e Mon Sep 17 00:00:00 2001
From: yaooo <272523191@qq.com>
Date: Mon, 25 Dec 2023 15:25:44 +0800
Subject: [PATCH] =?UTF-8?q?=E6=9B=B4=E6=96=B0=E7=BB=86=E8=8A=82?=
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---
 .../validate/bill/AcceptanceBillValidate.php  | 48 +++++++++----------
 1 file changed, 24 insertions(+), 24 deletions(-)

diff --git a/app/adminapi/validate/bill/AcceptanceBillValidate.php b/app/adminapi/validate/bill/AcceptanceBillValidate.php
index 184a99a96..b67199b28 100644
--- a/app/adminapi/validate/bill/AcceptanceBillValidate.php
+++ b/app/adminapi/validate/bill/AcceptanceBillValidate.php
@@ -31,18 +31,18 @@ class AcceptanceBillValidate extends BaseValidate
       * @var string[]
       */
     protected $rule = [
-        'id' => 'require',
-        'org_id' => 'require',
-        'dept_id' => 'require',
-        'customer_id' => 'require',
-        'project_id' => 'require',
-        'contract_id' => 'require',
-        'receipt_date' => 'require',
-        'bill_sn' => 'require',
-        'bank_account_id' => 'require',
-        'bill_type' => 'require',
-        'draft_acceptance_bank' => 'require',
-        'receipt_amount' => 'require',
+        'id' => 'require',
+        'org_id' => 'require',
+        'dept_id' => 'require',
+        'customer_id' => 'require',
+        'project_id' => 'require',
+        'contract_id' => 'require',
+        'receipt_date' => 'require',
+        'bill_sn' => 'require',
+        'bank_account_id' => 'require',
+        'bill_type' => 'require',
+        'draft_acceptance_bank' => 'require',
+        'receipt_amount' => 'require',
     ];
 
 
@@ -51,18 +51,18 @@ class AcceptanceBillValidate extends BaseValidate
      * @var string[]
      */
     protected $field = [
-        'id' => 'id',
-        'org_id' => '组织id',
-        'dept_id' => '部门id',
-        'customer_id' => '客户id',
-        'project_id' => '项目id',
-        'contract_id' => '销售合同id',
-        'receipt_date' => '收票日期',
-        'bill_sn' => '票据编号',
-        'bank_account_id' => '收票银行id',
-        'bill_type' => '汇票类型',
-        'draft_acceptance_bank' => '汇票承兑银行',
-        'receipt_amount' => '收款金额',
+        'id' => 'id',
+        'org_id' => '组织id',
+        'dept_id' => '部门id',
+        'customer_id' => '客户id',
+        'project_id' => '项目id',
+        'contract_id' => '销售合同id',
+        'receipt_date' => '收票日期',
+        'bill_sn' => '票据编号',
+        'bank_account_id' => '收票银行id',
+        'bill_type' => '汇票类型',
+        'draft_acceptance_bank' => '汇票承兑银行',
+        'receipt_amount' => '收款金额',
     ];