From 6d30bc636d931c5aa53d0336cf67db99649d41a7 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期六, 21 三月 2026 13:31:18 +0800
Subject: [PATCH] 军泰伟业 1.订单分批发货后，对应仓库出库数据有误 2.新增退货单并处理成功后，已退货数量、未退货数量显示有误 3.自制、外购、委外来源需拆分为合格来源、不合格来源 4.规格型号改为图纸编号
---
src/views/procurementManagement/invoiceEntry/index.vue | 2 ++
1 files changed, 2 insertions(+), 0 deletions(-)
diff --git a/src/views/procurementManagement/invoiceEntry/index.vue b/src/views/procurementManagement/invoiceEntry/index.vue
index 11a6b4b..00a6881 100644
--- a/src/views/procurementManagement/invoiceEntry/index.vue
+++ b/src/views/procurementManagement/invoiceEntry/index.vue
@@ -112,6 +112,8 @@
gePurchaseListPage,
{
purchaseContractNumber: undefined,
+ // 鍙煡璇㈠凡瀹℃壒閫氳繃锛堟垨鎸囧畾鐘舵�佷负 3锛夌殑璁板綍
+ approvalStatus: 3,
},
[
{
--
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