修改收付款

src/view/fin/payment/form.vue

@@ -128,7 +128,7 @@
 
     <!-- DkModal应付款单 -->
     <DkModal :loading="loading" v-model="payableModal" ref="modal_payable"
-             @modalOk="payableOk" :title='this.$t("应付款单")' :height="900" :width="1200">
+             @modalOk="payableOk" :title='this.$t("应付款单")' :height="900" :width="1500">
       <BaseIndexButtonGroup ref="BaseIndexButtonGroup2" id="BaseIndexButtonGroup2">
         <template #left>
           <BaseIndexButton ref="search" name="search" @click="getPayableInvoice"></BaseIndexButton>
@@ -311,6 +311,7 @@ export default {
      */
     delPayableTable() {
       this.getPayableTotals();
+      this.payableFootFormData.sumShouldHandle = this.$refs['payableTable'].tableData?.sum('amtNotHandle')
     },
     /**
      * @desc   : 应付计算合计
@@ -323,9 +324,13 @@ export default {
         this.payableFootFormData.sumAmtPayableHandle = payableTable.sum('amtPayableHandle')
         this.payableFootFormData.sumAmtWaiveHandle = payableTable.sum('amtWaiveHandle')
         this.payableFootFormData2.sumAmtPayableHandle2 = this.payableFootFormData.sumAmtPayableHandle
-        // 设置预收抵扣
-        this.setPaymentResidue();
+      } else {
+        this.payableFootFormData.sumAmtPayableHandle = 0
+        this.payableFootFormData.sumAmtWaiveHandle = 0
+        this.payableFootFormData2.sumAmtPayableHandle2 = 0
       }
+      // 设置预收抵扣
+      this.setPaymentResidue();
     },
     /**
      * @desc   : 打开选择应付单据的Modal

src/view/fin/receipt/form.vue

@@ -134,7 +134,7 @@
 
     <!-- DkModal应收款单 -->
     <DkModal :loading="loading" v-model="receivableModal" ref="modal_receivable"
-             @modalOk="receivableOk" :title='this.$t("应收款单")' :height="900" :width="1200">
+             @modalOk="receivableOk" :title='this.$t("应收款单")' :height="900" :width="1500">
       <BaseIndexButtonGroup ref="BaseIndexButtonGroup2" id="BaseIndexButtonGroup2">
         <template #left>
           <BaseIndexButton ref="search" name="search" @click="getReceivableInvoice"></BaseIndexButton>
@@ -319,6 +319,7 @@ export default {
      */
     delReceivableTable() {
       this.getReceivableTotals();
+      this.receivableFootFormData.sumShouldHandle = this.$refs['receivableTable'].tableData?.sum('amtNotHandle')
     },
     /**
      * @desc   : 应收计算合计
@@ -331,9 +332,13 @@ export default {
         this.receivableFootFormData.sumAmtReceivableHandle = receivableTable.sum('amtReceivableHandle')
         this.receivableFootFormData.sumAmtWaiveHandle = receivableTable.sum('amtWaiveHandle')
         this.receivableFootFormData2.sumAmtReceivableHandle2 = this.receivableFootFormData.sumAmtReceivableHandle
-        // 设置预收抵扣
-        this.setReceiptResidue();
+      } else {
+        this.receivableFootFormData.sumAmtReceivableHandle = 0
+        this.receivableFootFormData.sumAmtWaiveHandle = 0
+        this.receivableFootFormData2.sumAmtReceivableHandle2 = 0
       }
+      // 设置预收抵扣
+      this.setReceiptResidue();
     },
     /**
      * @desc   : 打开选择应收单据的Modal