From 769a8c7720eea81b1be02c9ad349524daea78ee7 Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期三, 04 三月 2026 17:00:45 +0800
Subject: [PATCH] feat(inventory): 发货台账添加产品名称和规格型号
---
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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