From 6462ec480f5d6ff9999ef26329445272808c3450 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期五, 05 六月 2026 15:38:53 +0800
Subject: [PATCH] 宝东 1.生产报工和生产排产 做成类似于销售台账那样根据订单号可以展开的 2.销项发票添加新增逻辑 3.主生产计划生产订单的单位和数量按照销售台账的数量来，仓库按照总数来 4.付款申请已经在有了付款申请的关联入库单 在新增的时候就不要在表格中展示 5.样式修改
---
src/views/financialManagement/payable/input-invoice.vue | 4 +++-
1 files changed, 3 insertions(+), 1 deletions(-)
diff --git a/src/views/financialManagement/payable/input-invoice.vue b/src/views/financialManagement/payable/input-invoice.vue
index 4f8cb7f..dc13e8a 100644
--- a/src/views/financialManagement/payable/input-invoice.vue
+++ b/src/views/financialManagement/payable/input-invoice.vue
@@ -377,7 +377,9 @@
const formatMoney = (value) => {
if (value === undefined || value === null) return "0.00";
- return Number(value).toFixed(4).replace(/\B(?=(\d{3})+(?!\d))/g, ",");
+ const parts = Number(value).toFixed(4).split(".");
+ parts[0] = parts[0].replace(/\B(?=(\d{3})+(?!\d))/g, ",");
+ return parts.join(".");
};
const normalizeStatus = (status) => {
--
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