From c6afee1c3850a37c64305c1fc0f2dea02b2a9c08 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期五, 06 二月 2026 10:08:40 +0800
Subject: [PATCH] 湖南鹏创电子 1.供应商档案加一个供应商类型字段，并在采购台账体现一下
---
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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