[需求变更] 收入合同-编辑时计算未收金额、赊账状态

src/views/contractManagement/revenueContract/modules/RevenueContractModule.vue

@@ -502,8 +502,11 @@ export default {
         this.accountsReceivableNum = record.accountsReceivableAmount
         this.amountReceivedNum = record.amountReceived
         this.model = Object.assign({}, record)
+        // 计算未收金额和赊账状态
+        this.calculateOutstandingAmount()
         this.$nextTick(() => {
-          this.form.setFieldsValue(pick(this.model, 'contractNum', 'contractName', 'signedCompany', 'signedContactsId', 'opening', 'principalId', 'departmentName', 'contractAmount', 'rate', 'noTaxAmount', 'contractDate', 'terminationDate', 'contractTimePoints', 'accountsReceivableAmount', 'amountReceived', 'outstandingAmount', 'accountStatus', 'contractPaymentTimes', 'pack', 'packYear'))
+          // 此处回显缺少未收金额和赊账状态，因为需要进行计算，选择了在this.calculateOutstandingAmount()方法中计算后回显
+          this.form.setFieldsValue(pick(this.model, 'contractNum', 'contractName', 'signedCompany', 'signedContactsId', 'opening', 'principalId', 'departmentName', 'contractAmount', 'rate', 'noTaxAmount', 'contractDate', 'terminationDate', 'contractTimePoints', 'accountsReceivableAmount', 'amountReceived', 'contractPaymentTimes', 'pack', 'packYear'))
           this.confirmLoading = false
         })
       })
@@ -694,7 +697,7 @@ export default {
         this.model.outstandingAmount = Number(this.accountsReceivableNum) - Number(this.amountReceivedNum)
         this.model.outstandingAmount = this.model.outstandingAmount.toFixed(2)
         // 未收金额 === 0，已付全款状态
-        if (Number(this.model.outstandingAmount) === 0) {
+        if (Number(this.model.outstandingAmount) <= 0) {
           this.model.accountStatus = '3'
           // 未收金额 > 0 且 未收金额 < 应收金额，部分付款状态
         } else if (Number(this.model.outstandingAmount) > 0 && Number(this.model.outstandingAmount) < Number(this.accountsReceivableNum)) {