ZN
2026-03-28 d021ff1059919643d314345033fdc4738004e1c3
src/views/procurementManagement/invoiceEntry/index.vue
@@ -120,6 +120,7 @@
  gePurchaseListPage,
  {
    purchaseContractNumber: undefined,
    approvalStatus: 2
  },
  [
    {