优化供应商和客户对账

2020-11-05 22:09:56 +08:00
parent ab31aed434
commit 37bee95073
7 changed files with 25 additions and 21 deletions
--- a/erp_web/pages/manage/customer.html
+++ b/erp_web/pages/manage/customer.html
@@ -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"/>