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fix: 开票回写发票行匹配结算单金额改用后端冲抵汇总数据

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刘泉佳
2026-11-10 17:48:46 +08:00
parent ba1e60d809
commit ff44137a37
1 changed files with 2 additions and 2 deletions
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src/views/settlement/components/formal-settlement-editor.vue
+2 -2
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@@ -1305,7 +1305,7 @@ export default {
}, },
// 发票信息合并展示：结算单发票行在前 + 金蝶回写开票发票行在后（issued 标记，只读不保存）； // 发票信息合并展示：结算单发票行在前 + 金蝶回写开票发票行在后（issued 标记，只读不保存）；
// 回写行恒在尾部，保证下方 $index 删除操作与 this.invoices 索引一致； // 回写行恒在尾部，保证下方 $index 删除操作与 this.invoices 索引一致；
// 回写行票种按开票申请字典翻译，可匹配/匹配金额=票面价税合计（开票申请全额匹配本结算单） // 回写行票种按开票申请字典翻译；可匹配金额=票面价税合计，匹配结算单金额=后端票级冲抵明细汇总
invoiceRows() { invoiceRows() {
return [ return [
...this.invoices, ...this.invoices,
@@ -1317,7 +1317,7 @@ export default {
row.invoiceType || row.invoiceType ||
'', '',
availableInvoiceAmount: Number(row.invoiceAmount || 0), availableInvoiceAmount: Number(row.invoiceAmount || 0),
matchedAmount: Number(row.invoiceAmount || 0), matchedAmount: Number(row.matchedAmount || 0),
})), })),
]; ];
}, },