YT-2540《供应商发票申请》页面中【财务通过】【财务驳回】按钮顺序调整到最后，放到更多里面

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

@@ -819,15 +819,6 @@ const butttondata = (row, $index) => {
       hasPermi: 'wms:supplierinvoice-request-main:financeApp',
       link: true // 文本展现按钮
     },
-    {
-      label: t('ts.财务驳回'),
-      name: 'finance_mainPlanTur',
-      hide: isShowMainButton(row, ['4']),
-      type: 'danger',
-      color: '',
-      link: true, // 文本展现按钮
-      hasPermi: 'wms:supplierinvoice-request-main:financeRej'
-    },
     defaultButtons.mainListEditBtn({
       hasPermi: 'wms:supplierinvoice-request-main:update',
       hide: isShowMainButton(row, ['1', '3', '6', '7'])
@@ -851,6 +842,14 @@ const butttondata = (row, $index) => {
       color: '',
       link: true, // 文本展现按钮
       hasPermi: ''
+    },{
+      label: t('ts.财务驳回'),
+      name: 'finance_mainPlanTur',
+      hide: isShowMainButton(row, ['4']),
+      type: 'danger',
+      color: '',
+      link: true, // 文本展现按钮
+      hasPermi: 'wms:supplierinvoice-request-main:financeRej'
     }
     ,{
       label: t('导出对账单明细'),
@@ -860,7 +859,8 @@ const butttondata = (row, $index) => {
       color: '',
       link: true, // 文本展现按钮
       hasPermi: 'wms:supplierinvoice-request-main:export_statement_detail'
-    }
+    },
+   
   ]
 }