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/ReimburseManage/shared/components/FinReimburseApprovePanel.vue | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/views/officeProcessAutomation/ReimburseManage/shared/components/FinReimburseApprovePanel.vue b/src/views/officeProcessAutomation/ReimburseManage/shared/components/FinReimburseApprovePanel.vue
index 98b895d..724376d 100644
--- a/src/views/officeProcessAutomation/ReimburseManage/shared/components/FinReimburseApprovePanel.vue
+++ b/src/views/officeProcessAutomation/ReimburseManage/shared/components/FinReimburseApprovePanel.vue
@@ -6,7 +6,7 @@
<el-divider content-position="left">娴佺▼杩涘害</el-divider>
<ApprovalFlowProgress
- :nodes="reimburseRow.approvalFlowNodes"
+ :nodes="reimburseRow.approvalFlowProgressNodes ?? reimburseRow.approvalFlowNodes"
:current-index="reimburseRow.currentNodeIndex ?? 0"
/>
--
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