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优化供应商和客户对账

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This commit is contained in:
季圣华
2020-11-05 22:09:56 +08:00
parent ab31aed434
commit 37bee95073
7 changed files with 25 additions and 21 deletions
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4
erp_web/pages/manage/customer.html
View File

@@ -100,12 +100,12 @@
</td>
</tr>
<tr>
<td>累计应收</td>
<td>期末应收</td>
<td style="padding:5px">
<input name="AllNeedGet" id="AllNeedGet" type="text" class="easyui-textbox" style="width: 160px;"
readonly="readonly"/>
</td>
<td>累计应付</td>
<td>期末应付</td>
<td style="padding:5px">
<input name="AllNeedPay" id="AllNeedPay" type="text" class="easyui-textbox" style="width: 160px;"
readonly="readonly"/>

4
erp_web/pages/manage/member.html
View File

@@ -100,12 +100,12 @@
</td>
</tr>
<tr>
<td>累计应收</td>
<td>期末应收</td>
<td style="padding:5px">
<input name="AllNeedGet" id="AllNeedGet" type="text" class="easyui-textbox" style="width: 160px;"
readonly="readonly"/>
</td>
<td>累计应付</td>
<td>期末应付</td>
<td style="padding:5px">
<input name="AllNeedPay" id="AllNeedPay" type="text" class="easyui-textbox" style="width: 160px;"
readonly="readonly"/>

4
erp_web/pages/manage/vendor.html
View File

@@ -100,12 +100,12 @@
</td>
</tr>
<tr>
<td>累计应收</td>
<td>期末应收</td>
<td style="padding:5px">
<input name="AllNeedGet" id="AllNeedGet" class="easyui-textbox" style="width: 160px;"
readonly="readonly"/>
</td>
<td>累计应付</td>
<td>期末应付</td>
<td style="padding:5px">
<input name="AllNeedPay" id="AllNeedPay" class="easyui-textbox" style="width: 160px;"
readonly="readonly"/>

4
erp_web/pages/reports/vendor_account.html
View File

@@ -43,8 +43,8 @@
<a href="javascript:void(0)" class="easyui-linkbutton" iconCls="icon-print" id="printBtn">打印</a>
</div>
<div class="form-group">
期初应收：<span class="first-total">0</span>&nbsp;&nbsp;
期末应收：<span class="last-total">0</span><span id="pleaseSelect">（请选择供应商）</span>
期初应付：<span class="first-total">0</span>&nbsp;&nbsp;
期末应付：<span class="last-total">0</span><span id="pleaseSelect">（请选择供应商）</span>
</div>
</div>
<table id="tableData" style="top:300px;border-bottom-color:#FFFFFF"></table>