HL-6335SCP正式环境，供应商发票财务点击审核通过后，财务凭证描述字段更改为：收+供应商名称前6个汉字+发票+发票号后5位

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

@@ -1138,7 +1138,7 @@ const submitPurchasePass = async (id, submitData) => {
 const formFinanceRef = ref()
 const handleFinanceApp = async (row) => {
   row.postingDate = dayjs().valueOf()
-  row.voucherNumberRemark = '收到' + row.supplierName + '发票' + row.goldenTaxInvoiceNumber
+  row.voucherNumberRemark = `收到${row.supplierName?row.supplierName.slice(0,6):''}发票${row.goldenTaxInvoiceNumber?row.goldenTaxInvoiceNumber.length>5?row.goldenTaxInvoiceNumber.slice(row.goldenTaxInvoiceNumber.length-5):row.goldenTaxInvoiceNumber:''}`
   formFinanceRef.value.open('update', row, null, '财务通过', '财务通过')
 }