国强的bug,供应商发票财务通过添加loading

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

@@ -1075,13 +1075,20 @@ const handleFinanceApp = async (row) => {
 const submitFormFinance = async (formType, submitData) => {
   let data = { ...submitData }
   console.log('submitFormFinance', data)
+  formFinanceRef.value.formLoading = true
+  try {
     await SupplierinvoiceRequestMainApi.financeappSupplierinvoiceRequestMain({
       id: data.id,
       postingDate: data.postingDate,
       voucherNumberRemark: data.voucherNumberRemark
     })
     formFinanceRef.value.dialogVisible = false
+    formFinanceRef.value.formLoading = false
     getList()
+  } catch {
+    formFinanceRef.value.formLoading = false
+  }
+  
   // try {
   //   // 审批通过的二次确认
   //   await message.confirm(t('ts.是否审批通过所选中数据？'))