From 120664932d8f9ed97fa83ef9a4268788b6c7f7cd Mon Sep 17 00:00:00 2001 From: songguoqiang Date: Mon, 14 Apr 2025 17:07:59 +0800 Subject: [PATCH] =?UTF-8?q?YT-2417:=E4=BE=9B=E5=BA=94=E5=95=86=E5=BC=80?= =?UTF-8?q?=E7=A5=A8=E7=94=B3=E8=AF=B7=EF=BC=8C=E7=82=B9=E5=87=BB=E8=B4=A2?= =?UTF-8?q?=E5=8A=A1=E5=AE=A1=E6=89=B9=E9=80=9A=E8=BF=87=E6=97=B6=EF=BC=8C?= =?UTF-8?q?=E5=87=AD=E8=AF=81=E6=8F=8F=E8=BF=B0=E6=9B=B4=E6=94=B9=EF=BC=8C?= =?UTF-8?q?=E6=9B=B4=E6=94=B9=E4=B8=BA=EF=BC=9AN=E6=9C=88=E5=8E=9F?= =?UTF-8?q?=E6=9D=90=E6=96=99=E5=85=A5=E5=BA=93=E4=BE=9B=E5=BA=94=E5=95=86?= =?UTF-8?q?=E4=BB=A3=E7=A0=81=E4=BE=9B=E5=BA=94=E5=95=86=E7=AE=80=E7=A7=B0?= =?UTF-8?q?=EF=BC=8CN=E6=9C=88=E5=8F=96=E6=98=8E=E7=BB=86=E7=AC=AC?= =?UTF-8?q?=E4=B8=80=E6=9D=A1=E7=9A=84=E6=94=B6=E8=B4=A7=E6=97=A5=E6=9C=9F?= =?UTF-8?q?=E6=9D=A5=E7=AE=97=E6=9C=88=E4=BB=BD?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../supplierinvoice/supplierinvoiceRequestMain/index.vue | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue index 093c7c650..51f9c6225 100644 --- a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue +++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue @@ -1290,7 +1290,8 @@ const formFinanceRef = ref() const handleFinanceApp = async (row) => { row.postingDate = dayjs().valueOf() //描述用供应商简称 - row.voucherNumberRemark = '收到' + row.supplierShortName + '发票' + row.goldenTaxInvoiceNumber + //row.voucherNumberRemark = '收到' + row.supplierShortName + '发票' + row.goldenTaxInvoiceNumber + row.voucherNumberRemark = row.receiveMonth +'原材料入库'+ row.supplierCode+ row.supplierShortName formFinanceRef.value.open('update', row, null, '财务通过', '财务通过') }