OAFRONT4 统一报销票据日期展示
这个提交包含在:
@@ -62,6 +62,7 @@ import {
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} from "../lib/invoiceStatus";
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import { useInvoiceOcrTracker } from "../hooks/useInvoiceOcrTracker";
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import { resolveReimbursementDisplayCode } from "../lib/reimbursementDisplay";
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import { formatDisplayDate } from "../lib/displayFormat";
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import { TEST_IDS } from "../lib/testIds";
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import { PDF_FILE_ACCEPT, rejectedPdfMessage, splitPdfFiles } from "../lib/pdfFiles";
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import { ReimbursementActions, type PayPayload } from "./reimbursement-detail/ReimbursementActions";
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@@ -1409,7 +1410,7 @@ export function ReimbursementDetailPage() {
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{formatInvoiceDisplayTitle(item)}
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</div>
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<div className="text-zinc-600">
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{item.sellerName || "未识别销售方"} · {item.invoiceDate || "未识别日期"} · 金额 ¥{item.totalAmount ?? "-"}
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{item.sellerName || "未识别销售方"} · {item.invoiceDate ? formatDisplayDate(item.invoiceDate) : "未识别日期"} · 金额 ¥{item.totalAmount ?? "-"}
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</div>
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<div className="text-xs text-zinc-500">
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原始文件:{item.originalName || "未记录原始文件"}
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@@ -1686,7 +1687,7 @@ export function ReimbursementDetailPage() {
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<div className="space-y-1">
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<div className="font-medium text-zinc-900">{formatInvoiceDisplayTitle(item)}</div>
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<div className="text-zinc-600">
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{item.sellerName || "未识别销售方"} · {item.invoiceDate || "未识别日期"} · 金额 ¥{item.totalAmount ?? "-"}
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{item.sellerName || "未识别销售方"} · {item.invoiceDate ? formatDisplayDate(item.invoiceDate) : "未识别日期"} · 金额 ¥{item.totalAmount ?? "-"}
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</div>
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<div className="text-xs text-zinc-500">
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原始文件:{item.originalName || "未记录原始文件"} · 上传时间 {formatDateTime(item.createdAt)}
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