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更新供应商和客户的累计应收应付的算法

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This commit is contained in:
季圣华
2017-04-09 16:52:02 +08:00
parent bd5deee8ba
commit 33bb4e06ef
29 changed files with 293 additions and 25 deletions
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8
src/main/webapp/js/pages/financial/financial_base.js
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@@ -42,7 +42,7 @@
moneyType = true; //隐藏当前列
payTypeTitle = "收入项目";
inOrOut = "in";
organUrl = supUrl;
organUrl = cusUrl;
}
else if(listTitle === "支出单列表"){
listType = "支出";
@@ -50,7 +50,7 @@
moneyType = true; //隐藏当前列
payTypeTitle = "支出项目";
inOrOut = "out";
organUrl = cusUrl;
organUrl = supUrl;
}
else if(listTitle === "收款单列表"){
listType = "收款";
@@ -58,7 +58,7 @@
moneyType = false; //显示当前列
payTypeTitle = "无标题";
inOrOut = "";
organUrl = supUrl;
organUrl = cusUrl;
}
else if(listTitle === "付款单列表"){
listType = "付款";
@@ -66,7 +66,7 @@
moneyType = false; //显示当前列
payTypeTitle = "无标题";
inOrOut = "";
organUrl = cusUrl;
organUrl = supUrl;
}
else if(listTitle === "转账单列表"){
listType = "转账";