From e7b1f14381f16ee539b6eab6faf649a74fc87e2d Mon Sep 17 00:00:00 2001
From: spring <2396852758@qq.com>
Date: 星期二, 01 七月 2025 16:20:57 +0800
Subject: [PATCH] 【销售管理】-【销售台账】在上传附件的时候，附件过大有报错。 首页表格，签订日期后，加一列附件的标识。可下载
---
src/views/procurementManagement/paymentEntry/index.vue | 6 +++---
1 files changed, 3 insertions(+), 3 deletions(-)
diff --git a/src/views/procurementManagement/paymentEntry/index.vue b/src/views/procurementManagement/paymentEntry/index.vue
index 3dc9bb7..109200d 100644
--- a/src/views/procurementManagement/paymentEntry/index.vue
+++ b/src/views/procurementManagement/paymentEntry/index.vue
@@ -254,21 +254,21 @@
label: "鍙戠エ閲戦(鍏�)",
prop: "invoiceAmount",
formatData: (params) => {
- return parseFloat(params).toFixed(2);
+ return params ? parseFloat(params).toFixed(2) : 0;
},
},
{
label: "宸蹭粯娆鹃噾棰�(鍏�)",
prop: "paymentAmountTotal",
formatData: (params) => {
- return parseFloat(params).toFixed(2);
+ return params ? parseFloat(params).toFixed(2) : 0;
},
},
{
label: "寰呬粯娆鹃噾棰�(鍏�)",
prop: "unPaymentAmountTotal",
formatData: (params) => {
- return parseFloat(params).toFixed(2);
+ return params ? parseFloat(params).toFixed(2) : 0;
},
},
]);
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