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/reports/vendor_account.html
+++ b/erp_web/pages/reports/vendor_account.html
@@ -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>