新增收款单bug

src/views/ecw/financial/creatCollection.vue

@@ -1136,13 +1136,16 @@ export default {
         this.$modal.msgError(this.$t('请添加未收客户款项'));
         return
       }
-      params.receiptAccountList.length = params.receiptAccountList.length - 1
+      // params.receiptAccountList.length = params.receiptAccountList.length - 1
+      params.receiptAccountList.splice(params.receiptAccountList.length - 1,1)
       params.receiptAccountList.map(v => {
         delete v.discountTotal
         v.writeOffRate = Number(v.writeOffRate)
         return v
       })
-            delete params.receivableDetail
+      delete params.receivableDetail
+
+
       if (addType === 1) {
         let fieldsToValidate = ['customerId', 'departmentId', 'salesmanId']; // 部分字段校验 保存草稿用
         Promise.all(

src/views/ecw/financial/receiptDetail.vue

@@ -806,7 +806,7 @@ export default {
         })
         .then(() => {
           this.$modal.msgSuccess(this.$t('核销成功'));
-          this.$router.back();
+          this.$store.dispatch('tagsView/delCurrentView');
         })
         .catch(() => {});
     },