From 843d1d0d0936375c7cc259d9483fd09fec4e7bff Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期三, 10 六月 2026 14:14:06 +0800
Subject: [PATCH] pro 1.销售出库、销售退货、开票申请、撤项发票、收款单、采购入库、采购退货、进项发票、人员薪资、付款申请、付款单等页面需要做金额的统计合算
---
src/views/officeProcessAutomation/ApproveManage/approve-list/approveListConstants.js | 3 +++
1 files changed, 3 insertions(+), 0 deletions(-)
diff --git a/src/views/officeProcessAutomation/ApproveManage/approve-list/approveListConstants.js b/src/views/officeProcessAutomation/ApproveManage/approve-list/approveListConstants.js
index 3251f0c..e2f1e45 100644
--- a/src/views/officeProcessAutomation/ApproveManage/approve-list/approveListConstants.js
+++ b/src/views/officeProcessAutomation/ApproveManage/approve-list/approveListConstants.js
@@ -457,6 +457,9 @@
currentNodeIndex: 0,
approvalRecords,
rejectReason: approvalRecords.find(r => r.result === "rejected")?.opinion || "",
+ purchaseContractNumber: row.purchaseContractNumber || "",
+ quotationNo: row.quotationNo || "",
+ shippingNo: row.shippingNo || "",
};
}
--
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