From 62838d8dea8d38358c0c4395201260b47fe21f20 Mon Sep 17 00:00:00 2001
From: weiz <736250432@qq.com>
Date: Tue, 30 Jan 2024 18:01:25 +0800
Subject: [PATCH] aa

---
 .../index.vue                                             | 8 +-------
 .../project_travel_reimbursement_invoice_detail/index.vue | 7 +------
 2 files changed, 2 insertions(+), 13 deletions(-)

diff --git a/src/views/project_expense_reimbursement_invoice_detail/index.vue b/src/views/project_expense_reimbursement_invoice_detail/index.vue
index b8e881f..e27511f 100644
--- a/src/views/project_expense_reimbursement_invoice_detail/index.vue
+++ b/src/views/project_expense_reimbursement_invoice_detail/index.vue
@@ -40,13 +40,7 @@
                     <el-table-column label="费用报销单号" prop="expense_reimbursement_code" show-overflow-tooltip />
                     <el-table-column label="发票类型" prop="invoice_form_text" show-overflow-tooltip />
                     <el-table-column label="发票号" prop="invoice_sn" show-overflow-tooltip />
-                    <el-table-column label="发票税率" prop="tax_rate" show-overflow-tooltip>
-                        <template #default="{ row }">
-                            {{ row.tax_rate_text }}%
-                        </template>
-
-
-                    </el-table-column>
+                    <el-table-column label="发票税率(%)" prop="tax_rate_text" show-overflow-tooltip />
                     <el-table-column label="发票形式" prop="invoice_type_text" show-overflow-tooltip />
                     <el-table-column label="发票金额" prop="invoice_amount" show-overflow-tooltip />
                     <el-table-column label="发票税额" prop="tax_amount" show-overflow-tooltip />
diff --git a/src/views/project_travel_reimbursement_invoice_detail/index.vue b/src/views/project_travel_reimbursement_invoice_detail/index.vue
index 62988f8..b163cf9 100644
--- a/src/views/project_travel_reimbursement_invoice_detail/index.vue
+++ b/src/views/project_travel_reimbursement_invoice_detail/index.vue
@@ -39,12 +39,7 @@
                     <el-table-column label="差旅报销单号" prop="trip_reimbursement_code" show-overflow-tooltip />
                     <el-table-column label="发票类型" prop="invoice_type_text" show-overflow-tooltip />
                     <el-table-column label="发票号" prop="invoice_sn" show-overflow-tooltip />
-                    <el-table-column label="发票税率" prop="tax_rate_text" show-overflow-tooltip>
-                        <template #default="{ row }">
-                            {{ row.tax_rate_text }}%
-                        </template>
-
-                    </el-table-column>
+                    <el-table-column label="发票税率(%)" prop="tax_rate_text" show-overflow-tooltip />
                     <el-table-column label="发票形式" prop="invoice_form_text" show-overflow-tooltip />
                     <el-table-column label="发票金额" prop="invoice_amount" show-overflow-tooltip />
                     <el-table-column label="发票税额" prop="tax_amount" show-overflow-tooltip />