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/procurementManagement/procurementReport/index.vue | 7 +------
1 files changed, 1 insertions(+), 6 deletions(-)
diff --git a/src/views/procurementManagement/procurementReport/index.vue b/src/views/procurementManagement/procurementReport/index.vue
index 93eb7d9..26e682d 100644
--- a/src/views/procurementManagement/procurementReport/index.vue
+++ b/src/views/procurementManagement/procurementReport/index.vue
@@ -262,6 +262,7 @@
businessSummaryStats.value.returnAmount = businessSummaryData.value.reduce((sum, item) => {
return sum + (parseFloat(item.returnAmount) || 0)
}, 0)
+ businessSummaryStats.value.productTypes = businessSummaryData.value.length
} else {
businessSummaryStats.value = {
totalAmount: 0,
@@ -333,12 +334,6 @@
</script>
<style scoped>
-.app-container {
- padding: 20px;
- background-color: #f5f7fa;
- min-height: 100vh;
-}
-
.page-header {
text-align: center;
margin-bottom: 20px;
--
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