feat: 供应商账单付款回显修改

2025-04-10 17:39:34 +08:00
parent dbf8f8f05d
commit 61bd37de32
2 changed files with 5 additions and 4 deletions
--- a/src/views/finance/supplierBill/billingRecord.vue
+++ b/src/views/finance/supplierBill/billingRecord.vue
@@ -113,6 +113,7 @@ const refPayment = ref();
 function handlePayment(item) {
  if (item != 'all') {
    state.flowIdList = [item.id]
+    state.allAmount = item.unPaidAmount
  } else {
    if( state.flowIdList.length <= 0 ){
      ElMessage({ type: "error", message: "请选择付款耗材" });