优化收付款和对账报表功能，支持退款单修改退款金额

jshERP-web/src/views/financial/dialog/DebtBillList.vue

@@ -65,12 +65,6 @@
         <span slot="numberCustomRender" slot-scope="text, record">
           <a @click="myHandleDetail(record)">{{record.number}}</a>
         </span>
-        <span slot="customTitle">
-          实际欠款
-          <a-tooltip title="实际欠款=本单欠款-退货单欠款（主要针对存在退货的情况）">
-            <a-icon type="question-circle" />
-          </a-tooltip>
-        </span>
       </a-table>
       <!-- table区域-end -->
       <!-- 表单区域 -->
@@ -134,9 +128,6 @@
           { title: '单据日期', dataIndex: 'operTimeStr',width:130},
           { title: '操作员', dataIndex: 'userName',width:70, ellipsis:true},
           { title: '本单欠款', dataIndex: 'needDebt',width:70 },
-          { dataIndex: 'realNeedDebt',width:80,
-            slots: { title: 'customTitle' }
-          },
           { title: '已收欠款', dataIndex: 'finishDebt',width:70 },
           { title: '待收欠款', dataIndex: 'debt',width:70 }
         ],
@@ -160,11 +151,11 @@
         this.queryParam.status = status
         this.columns[0].title = organType
         if(type === '入库') {
-          this.columns[7].title = '已付欠款'
-          this.columns[8].title = '待付欠款'
+          this.columns[6].title = '已付欠款'
+          this.columns[7].title = '待付欠款'
         } else if(type === '出库') {
-          this.columns[7].title = '已收欠款'
-          this.columns[8].title = '待收欠款'
+          this.columns[6].title = '已收欠款'
+          this.columns[7].title = '待收欠款'
         }
         this.model = Object.assign({}, {});
         this.visible = true;

jshERP-web/src/views/financial/mixins/FinancialModalMixin.js

@@ -250,7 +250,7 @@ export const FinancialModalMixin = {
       for(let i=0; i<selectBillRows.length; i++){
         let info = selectBillRows[i]
         info.billNumber = info.number
-        info.needDebt = info.realNeedDebt
+        info.needDebt = info.needDebt
         info.eachAmount = info.debt
         if(info.eachAmount != 0) {
           changeAmount += info.eachAmount-0
@@ -279,7 +279,7 @@ export const FinancialModalMixin = {
             info.billNumber = 'QiChu'
             getAction('/supplier/getBeginNeedByOrganId', {'organId': organId}).then((res)=>{
               if(res.code === 200){
-                info.needDebt = res.data.needDebt
+                info.needDebt = res.data.needDebt?res.data.needDebt:0
                 info.finishDebt = res.data.finishDebt
                 info.eachAmount = res.data.eachAmount
                 listEx.push(info)

jshERP-web/src/views/financial/modules/MoneyInModal.vue

@@ -278,7 +278,7 @@
         let organId = this.form.getFieldValue('organId')
         if(organId){
           this.$refs.debtBillList.show(organId, '出库', '销售', '客户', "")
-          this.$refs.debtBillList.title = "选择销售出库欠款单据"
+          this.$refs.debtBillList.title = "选择销售欠款单据"
         } else {
           this.$message.warning('请选择客户！');
         }

jshERP-web/src/views/financial/modules/MoneyOutModal.vue

@@ -282,7 +282,7 @@
         let organId = this.form.getFieldValue('organId')
         if(organId){
           this.$refs.debtBillList.show(organId, '入库', '采购', '供应商', "")
-          this.$refs.debtBillList.title = "选择采购入库欠款单据"
+          this.$refs.debtBillList.title = "选择采购欠款单据"
         } else {
           this.$message.warning('请选择供应商！');
         }