YT-2543发运结算管理--创建开票申请界面：1、增加字段显示：已分摊模具未税金额，已分摊模具税额、模具税额差异三个显示字段2、去掉模具未税尾差字段显示3、上述字段计算公式如下：已分摊模具未税金额=（已分摊品番数量*分摊单价）保留两位小数 后汇总弄求和已分摊模具税额=（（已分摊品番数量*分摊单价）保留两位小数*税率）保留两位小数后汇总求和模具未税差异=已分摊模具未税金额-模具分摊未税金额

src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/CustomerSaleInvoiceBasicForm.vue

@@ -42,7 +42,9 @@
           taxAmountDiff = 0,
           rebateTax = 0,
           moldUntaxedAmount=0,
-          materialsUntaxedAmount=0
+          materialsUntaxedAmount=0,
+          alreadyMoldUntaxedAmount=0
+          
         } = formModel
         // 2、系统税额：每条数据的合同价格X可开票数量，计算结果取两位小数之后*税率的计算结果，再保留2位。所有子表数据再求和
         if (formType == 'update') {
@@ -62,9 +64,8 @@
           let moldTaxAmount = Number(Number(moldUntaxedAmount) * Number(taxRate) * 0.01).toFixed(2)
           // 6、主数据材料税额 materialsTaxAmount = 材料未税金额*税率/100 保留两位小数
           let materialsTaxAmount = Number(Number(materialsUntaxedAmount) * Number(taxRate) * 0.01).toFixed(2)
-          //  所有明细行模具分摊单价*数量保留两位小数之后累加
+          // 8、主数据模具税额 alreadyMoldTaxAmount = （已分摊品番数量*分摊单价）保留两位小数*税率）保留两位小数后汇总求和
-        let allAmount = tableData.reduce((prev, item) =>prev + Number((Number(item['allocationPrice'])*Number(item['qty'])).toFixed(2)),0).toFixed(2)
+          let alreadyMoldTaxAmount = tableData.reduce((prev, item) => prev + Number((Number(item['allocationPrice']) * Number(item['qty']) * Number(taxRate) * 0.01).toFixed(2)), 0).toFixed(2)
-
           formRef.value.setValues({
             // 主数据税额 
             taxAmount:mainTaxAmount,
@@ -78,9 +79,8 @@
             materialsTaxAmount: materialsTaxAmount,
             // 主数据-材料含税金额= 材料未税金额+材料税额
             materialsTaxTotal: (Number(materialsUntaxedAmount) + Number(materialsTaxAmount)).toFixed(2),
-            
+            // 主数据已分摊模具税额
-            // 主数据模具未税尾差 allocationDifferenceBeforeTax : 模具未税金额 减去 系统明细中品番数量*模具单价 保留两位小数后汇总金额
+            alreadyMoldTaxAmount: alreadyMoldTaxAmount,
-            // allocationDifferenceBeforeTax: (Number(moldUntaxedAmount) - Number(allAmount)).toFixed(2),
           })
         }
       }
@@ -100,8 +100,10 @@
         let materialsUntaxedAmount = tableData.reduce((prev, item) =>prev + Number((Number(item['price'])*Number(item['qty'])).toFixed(2)),0).toFixed(2)
         // 6、主数据材料税额 materialsTaxAmount = 材料未税金额*税率/100 保留两位小数
         let materialsTaxAmount = Number(Number(materialsUntaxedAmount) * Number(taxRate) * 0.01).toFixed(2)
-        //  所有明细行模具分摊单价*数量保留两位小数之后累加
+        //  7、已分摊模具未税金额=（已分摊品番数量*分摊单价）保留两位小数 后汇总弄求和 
-        let allAmount = tableData.reduce((prev, item) =>prev + Number((Number(item['allocationPrice'])*Number(item['qty'])).toFixed(2)),0).toFixed(2)
+        let alreadyMoldUntaxedAmount = tableData.reduce((prev, item) =>prev + Number((Number(item['allocationPrice'])*Number(item['qty'])).toFixed(2)),0).toFixed(2)
+        // 8、主数据模具税额 alreadyMoldTaxAmount = （已分摊品番数量*分摊单价）保留两位小数*税率）保留两位小数后汇总求和
+        let alreadyMoldTaxAmount = tableData.reduce((prev, item) => prev + Number((Number((Number(item['allocationPrice']) * Number(item['qty'])).toFixed(2)) * Number(taxRate) * 0.01).toFixed(2)), 0).toFixed(2)
           
         const sumObject = {
           // 主数据未税金额
@@ -122,8 +124,13 @@
           materialsTaxAmount: materialsTaxAmount,
           // 主数据-材料含税金额= 材料未税金额+材料税额
           materialsTaxTotal: (Number(materialsUntaxedAmount) + Number(materialsTaxAmount)).toFixed(2),
-          // 主数据模具未税尾差 allocationDifferenceBeforeTax : 模具未税金额 减去 系统明细中品番数量*模具单价 保留两位小数后汇总金额
+          
-          allocationDifferenceBeforeTax: (Number(moldUntaxedAmount) - Number(allAmount)).toFixed(2),
+          // 主数据已分摊模具未税金额
+          alreadyMoldUntaxedAmount: alreadyMoldUntaxedAmount,
+          // 主数据已分摊模具税额
+          alreadyMoldTaxAmount: alreadyMoldTaxAmount,
+          //  主数据模具模具税额差异=已分摊模具未税金额-模具分摊未税金额
+          moldMoldTaxAmountDiff: (Number(alreadyMoldUntaxedAmount) - Number(moldUntaxedAmount)).toFixed(2),
         }
         formRef.value.setValues(sumObject)
       }

src/views/wms/deliversettlementManage/customerSaleInvoiceRequestMain/customerSaleInvoiceRequestMain.data.ts

@@ -290,9 +290,49 @@ export const CustomerSaleInvoiceMain = useCrudSchemas(reactive<CrudSchema[]>([
         disabled: true,
       }
     },
-  }, {
+  },
-    label: '模具未税尾差',
+  // {
-    field: 'allocationDifferenceBeforeTax',
+  //   label: '模具未税尾差',
+  //   field: 'allocationDifferenceBeforeTax',
+  //   formatter: accountantFormart,
+  //   table: {
+  //     width: 160
+  //   },
+  //   form: {
+  //     componentProps: {
+  //       disabled: true,
+  //     }
+  //   },
+  // },
+  {
+    label: '已分摊模具未税金额',
+    field: 'alreadyMoldUntaxedAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 160
+    },
+    form: {
+      componentProps: {
+        disabled: true,
+      }
+    },
+  },
+  {
+    label: '已分摊模具税额',
+    field: 'alreadyMoldTaxAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 160
+    },
+    form: {
+      componentProps: {
+        disabled: true,
+      }
+    },
+  },
+  {
+    label: '模具税额差异',
+    field: 'moldMoldTaxAmountDiff',
     formatter: accountantFormart,
     table: {
       width: 160