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优化收付款和对账报表功能，支持退款单修改退款金额

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This commit is contained in:
季圣华
2023-04-05 23:35:23 +08:00
parent dd501cdd9c
commit a2fa99e638
7 changed files with 16 additions and 40 deletions
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2
jshERP-web/src/views/financial/modules/MoneyInModal.vue
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@@ -278,7 +278,7 @@
let organId = this.form.getFieldValue('organId')
if(organId){
this.$refs.debtBillList.show(organId, '出库', '销售', '客户', "")
this.$refs.debtBillList.title = "选择销售出库欠款单据"
this.$refs.debtBillList.title = "选择销售欠款单据"
} else {
this.$message.warning('请选择客户！');
}

2
jshERP-web/src/views/financial/modules/MoneyOutModal.vue
View File

@@ -282,7 +282,7 @@
let organId = this.form.getFieldValue('organId')
if(organId){
this.$refs.debtBillList.show(organId, '入库', '采购', '供应商', "")
this.$refs.debtBillList.title = "选择采购入库欠款单据"
this.$refs.debtBillList.title = "选择采购欠款单据"
} else {
this.$message.warning('请选择供应商！');
}