From f5427dae04e031a136da392775b25fd64603a0ed Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期四, 23 四月 2026 15:08:44 +0800
Subject: [PATCH] fix: 供应商往来子表应付金额未合计
---
src/views/procurementManagement/paymentLedger/index.vue | 7 ++-----
1 files changed, 2 insertions(+), 5 deletions(-)
diff --git a/src/views/procurementManagement/paymentLedger/index.vue b/src/views/procurementManagement/paymentLedger/index.vue
index f86e188..5b5ba9c 100644
--- a/src/views/procurementManagement/paymentLedger/index.vue
+++ b/src/views/procurementManagement/paymentLedger/index.vue
@@ -214,6 +214,7 @@
);
const paymentTotal = rows.reduce((sum, r) => sum + toNum(r?.paymentAmount), 0);
+ const payableTotal = rows.reduce((sum, r) => sum + toNum(r?.payableAmount), 0);
const columns = param?.columns || [];
const summary = columns.map((col, idx) => {
@@ -221,13 +222,9 @@
const prop = col?.property ?? col?.prop;
if (prop === "invoiceAmount") return invoiceTotal.toFixed(2);
if (prop === "paymentAmount") return paymentTotal.toFixed(2);
+ if (prop === "payableAmount") return payableTotal.toFixed(2);
return "";
});
-
- if (summary.length > 0) {
- summary[summary.length - 1] =
- rows.length > 0 ? toNum(rows[rows.length - 1]?.payableAmount).toFixed(2) : "0.00";
- }
return summary;
};
--
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