新增收款单bug

src/views/ecw/financial/creatCollection.vue

@@ -14,7 +14,7 @@
           <!-- <el-descriptions-item > -->
             <el-form-item
               :label="$t('客户')"
-              style="margin-bottom: 0"
+              style="margin-bottom: 0;margin-top: 20px;"
               prop="customerId"
               :span="4"
               :rules="{ required: true, trigger: ['blur', 'change'], message: $t('客户不能为空') }"
@@ -28,7 +28,7 @@
           <el-descriptions-item > -->
             <el-form-item
               :label="$t('部门')"
-              style="margin-bottom: 0"
+              style="margin-bottom: 0;margin-top: 20px;"
               prop="departmentId"
               :span="4"
               :rules="{ required: true, trigger: ['blur', 'change'], message: $t('部门不能为空') }"
@@ -48,7 +48,7 @@
             </el-form-item>
             <el-form-item
               :label="$t('业务员')"
-              style="margin-bottom: 0"
+              style="margin-bottom: 0;margin-top: 20px;"
               prop="salesmanId"
               :span="4"
               :rules="{ required: true, trigger: ['blur', 'change'], message: $t('业务员不能为空') }"
@@ -305,7 +305,6 @@
                 v-if="scope.row.type !== 'total'"
                 label=""
                 label-width="0"
-                required
                 style="margin-bottom: 0"
                 :prop="`receiptAccountList.${scope.$index}.platformAccountId`"
               >
@@ -719,7 +718,6 @@ export default {
       discountForm: {},
       selectListRow: {},
       selectListIndex: 0,
-
       flag: false,
     };
   },
@@ -1135,20 +1133,32 @@ export default {
       if (this.list && this.list.length > 0) {
         params.receivableVOList = this.list
       }else{
+        this.saveBtnLoading = false
         this.$modal.msgError(this.$t('请添加未收客户款项'));
         return
       }
-      if(!params.platformAccountId){
-        this.$modal.msgError(this.$t('请选择期望收款账户'));
-        return
-      }
+
       // params.receiptAccountList.length = params.receiptAccountList.length - 1
       params.receiptAccountList.splice(params.receiptAccountList.length - 1,1)
+      var saveStatus = true
       params.receiptAccountList.map(v => {
+        if(!v.platformAccountId){
+          saveStatus = false
+        }
+        var bankname = this.bankData.filter(item=>item.id == v.platformAccountId)
+        if(bankname.length>0){
+          v.platformAccountName = bankname[0].baAccountName
+          v.platformAccountNo = bankname[0].baAccountNum
+          v.platformAccountBlankName = bankname[0].baBankName
+        }
         delete v.discountTotal
         v.writeOffRate = Number(v.writeOffRate)
         return v
       })
+      if(!saveStatus){
+        this.$modal.msgError(this.$t('请添加收款账户'));
+        return
+      }
       delete params.receivableDetail
 
 
@@ -1168,8 +1178,6 @@ export default {
           });
           if (valid) {
             this.saveBtnLoading = true
-            console.log(this.id)
-            return
             if (this.id && this.id != 0) {
               updateReceipt(params).then(res => {
                 this.$modal.msgSuccess(this.$t('修改成功'));