gaoluyang
20 小时以前 d7386d917935ab873919665e318cd6b8d0530e8f
湟水峡
1.采购管理提交新增是没有传合同总金额
已修改1个文件
3 ■■■■■ 文件已修改
src/views/procurementManagement/procurementLedger/index.vue 3 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
src/views/procurementManagement/procurementLedger/index.vue
@@ -1054,6 +1054,9 @@
      form.value.tempFileIds = tempFileIds;
      form.value.type = 2;
            form.value.approveUserIds = approveUserIds;
            form.value.contractAmount = productData.value
                .reduce((sum, item) => sum + Number(item.taxInclusiveTotalPrice || 0), 0)
                .toFixed(2);
      addOrEditPurchase(form.value).then((res) => {
        proxy.$modal.msgSuccess("提交成功");
        closeDia();