YT-2417:供应商开票申请，点击财务审批通过时，凭证描述更改，更改为：N月原材料入库供应商代码供应商简称，N月取明细第一条的收货日期来算月份

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')
 }