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)
-  await SupplierinvoiceRequestMainApi.financeappSupplierinvoiceRequestMain({
-    id: data.id,
-    postingDate: data.postingDate,
-    voucherNumberRemark: data.voucherNumberRemark
-  })
-  formFinanceRef.value.dialogVisible = false
-  getList()
+  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？'))