应收/付账款明细表 应收余额 合计计算逻辑错误问题

frontend/saas-web/app/view/money/report/PayDetail.js

@@ -129,8 +129,9 @@ Ext.define('saas.view.money.report.PayDetail', {
                 var d = data[i];
                 var n = Number(d[dataIndex]);
                 var v = isNaN(n) ? 0 : n;
+                var gv = d[groupField];
 
-                lasts[groupField] = v;
+                lasts[gv] = v;
             }
 
             keys = Ext.Object.getAllKeys(lasts);

frontend/saas-web/app/view/money/report/RecDetail.js

@@ -137,8 +137,9 @@ Ext.define('saas.view.money.report.RecDetail', {
                 var d = data[i];
                 var n = Number(d[dataIndex]);
                 var v = isNaN(n) ? 0 : n;
+                var gv = d[groupField];
 
-                lasts[groupField] = v;
+                lasts[gv] = v;
             }
 
             keys = Ext.Object.getAllKeys(lasts);