Commit dd6f6d2b by guanzhenshan

处理资产负债表,增加子项展示

parent b00a9099
...@@ -26,6 +26,21 @@ namespace Bailun.DC.Models ...@@ -26,6 +26,21 @@ namespace Bailun.DC.Models
public decimal monetary_fund { get; set; } public decimal monetary_fund { get; set; }
/// <summary> /// <summary>
/// 银行帐号余额
/// </summary>
public decimal? bank_account_balance { get; set; }
/// <summary>
/// 提现在途金额
/// </summary>
public decimal? withdraw_amount { get; set; }
/// <summary>
/// 第三方平台余额
/// </summary>
public decimal? platform_balance { get; set; }
/// <summary>
/// 应收账款 /// 应收账款
/// </summary> /// </summary>
public decimal accounts_receivable { get; set; } public decimal accounts_receivable { get; set; }
...@@ -36,6 +51,21 @@ namespace Bailun.DC.Models ...@@ -36,6 +51,21 @@ namespace Bailun.DC.Models
public decimal prepayment { get; set; } public decimal prepayment { get; set; }
/// <summary> /// <summary>
/// 物流供应商预付款项
/// </summary>
public decimal? logistics_prepayment { get; set; }
/// <summary>
/// 成品供应商预付款项
/// </summary>
public decimal? finished_prepayment { get; set; }
/// <summary>
/// 半成品供应商预付款项
/// </summary>
public decimal? semi_prepayment { get; set; }
/// <summary>
/// 其他应收款 /// 其他应收款
/// </summary> /// </summary>
public decimal other_accounts_receivable { get; set; } public decimal other_accounts_receivable { get; set; }
...@@ -46,6 +76,36 @@ namespace Bailun.DC.Models ...@@ -46,6 +76,36 @@ namespace Bailun.DC.Models
public decimal inventory_amount { get; set; } public decimal inventory_amount { get; set; }
/// <summary> /// <summary>
/// FBA库存金额
/// </summary>
public decimal? fba_inventory_amount { get; set; }
/// <summary>
/// 非FBA库存金额
/// </summary>
public decimal? not_fba_inventory_amount { get; set; }
/// <summary>
/// FBA在途金额
/// </summary>
public decimal? fba_transfer_amount { get; set; }
/// <summary>
/// 非FBA在途金额
/// </summary>
public decimal? not_fba_transfer_amount { get; set; }
/// <summary>
/// 半成品在库金额
/// </summary>
public decimal? semi_inventory_amount { get; set; }
/// <summary>
/// 半成品在途金额
/// </summary>
public decimal? semi_transfer_amount { get; set; }
/// <summary>
/// 固定资产 /// 固定资产
/// </summary> /// </summary>
public decimal fixed_assets { get; set; } public decimal fixed_assets { get; set; }
...@@ -61,6 +121,22 @@ namespace Bailun.DC.Models ...@@ -61,6 +121,22 @@ namespace Bailun.DC.Models
public decimal accounts_payable { get; set; } public decimal accounts_payable { get; set; }
/// <summary> /// <summary>
/// 物流供应商应付账款
/// </summary>
public decimal? logistics_accounts_payable { get; set; }
/// <summary>
/// 成品供应商应付账款
/// </summary>
public decimal? finished_accounts_payable { get; set; }
/// <summary>
/// 半成品供应商应付账款
/// </summary>
public decimal? semi_accounts_payable { get; set; }
/// <summary>
/// 预收款项 /// 预收款项
/// </summary> /// </summary>
public decimal advance_received { get; set; } public decimal advance_received { get; set; }
......
...@@ -142,6 +142,25 @@ namespace Bailun.DC.Services ...@@ -142,6 +142,25 @@ namespace Bailun.DC.Services
statistical_time = DateTime.Parse(item), statistical_time = DateTime.Parse(item),
taxes_payable = 0, taxes_payable = 0,
update_time = DateTime.Now, update_time = DateTime.Now,
bank_account_balance = 0,
withdraw_amount = 0,
platform_balance = 0,
logistics_prepayment = 0,
finished_prepayment = 0,
semi_prepayment = 0,
fba_inventory_amount = 0,
not_fba_inventory_amount = 0,
fba_transfer_amount = 0,
not_fba_transfer_amount = 0,
semi_inventory_amount = 0,
semi_transfer_amount = 0,
logistics_accounts_payable=0,
finished_accounts_payable=0,
semi_accounts_payable=0,
}; };
list.Add(m); list.Add(m);
......
...@@ -98,6 +98,24 @@ namespace Bailun.DC.Web.Areas.Reports.Controllers ...@@ -98,6 +98,24 @@ namespace Bailun.DC.Web.Areas.Reports.Controllers
m.oe_surplus_public_accumulation = m.oe_surplus_public_accumulation ?? 0; m.oe_surplus_public_accumulation = m.oe_surplus_public_accumulation ?? 0;
m.oe_undistributed_profit = m.oe_undistributed_profit ?? 0; m.oe_undistributed_profit = m.oe_undistributed_profit ?? 0;
m.bank_account_balance = m.bank_account_balance ?? 0;
m.withdraw_amount = m.withdraw_amount ?? 0;
m.platform_balance = m.platform_balance ?? 0;
m.logistics_prepayment = m.logistics_prepayment ?? 0;
m.finished_prepayment = m.finished_prepayment ?? 0;
m.semi_prepayment = m.semi_prepayment ?? 0;
m.fba_inventory_amount = m.fba_inventory_amount ?? 0;
m.not_fba_inventory_amount = m.not_fba_inventory_amount ?? 0;
m.fba_transfer_amount = m.fba_transfer_amount ?? 0;
m.not_fba_transfer_amount = m.not_fba_transfer_amount ?? 0;
m.semi_inventory_amount = m.semi_inventory_amount ?? 0;
m.semi_transfer_amount = m.semi_transfer_amount ?? 0;
m.logistics_accounts_payable = m.logistics_accounts_payable ?? 0;
m.finished_accounts_payable = m.finished_accounts_payable ?? 0;
m.semi_accounts_payable = m.semi_accounts_payable ?? 0;
//Add by Allan at 2019-01-30 16:04 //Add by Allan at 2019-01-30 16:04
m.prepayment = Math.Abs(m.prepayment); m.prepayment = Math.Abs(m.prepayment);
......
...@@ -49,7 +49,7 @@ ...@@ -49,7 +49,7 @@
{ field: 'day', title: '日期', width: '90', sortable: true } { field: 'day', title: '日期', width: '90', sortable: true }
]; ];
var url = '@Url.Content("~/Reports/Finance/PrePayLogisticsJson")' + '?date=@(ViewBag.date)&paycompanyid=@(ViewBag.paycompanyid)'; var url = '@Url.Content("~/Reports/Finance/CopeWithLogisticsJson")' + '?date=@(ViewBag.date)&paycompanyid=@(ViewBag.paycompanyid)';
if (tb == undefined) { if (tb == undefined) {
tb = OnlyTable("roletable", columns, url, ""); tb = OnlyTable("roletable", columns, url, "");
......
...@@ -83,7 +83,52 @@ ...@@ -83,7 +83,52 @@
<input id="monetary_fund txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" /> <input id="monetary_fund txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div> </div>
<div style="width:8%;"> <div style="width:8%;">
@*<button class="btn btn-xs btn-primary">更新</button>*@
</div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">1.平台提现在途</div>
<div style="width:11.5%;" class="withdraw_amount">0</div>
<div style="width:11.5%;" class="withdraw_amount">0</div>
<div style="width:11.5%;" class="withdraw_amount">0</div>
<div style="width:11.5%;" class="withdraw_amount">0</div>
<div style="width:11.5%;" class="withdraw_amount">0</div>
<div style="width:11.5%;" class="withdraw_amount">0</div>
<div style="width:11.5%;">
<input id="withdraw_amount txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;">
</div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">2.第三方平台余额</div>
<div style="width:11.5%;" class="platform_balance">0</div>
<div style="width:11.5%;" class="platform_balance">0</div>
<div style="width:11.5%;" class="platform_balance">0</div>
<div style="width:11.5%;" class="platform_balance">0</div>
<div style="width:11.5%;" class="platform_balance">0</div>
<div style="width:11.5%;" class="platform_balance">0</div>
<div style="width:11.5%;">
<input id="platform_balance txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;">
</div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">3.银行帐号余额</div>
<div style="width:11.5%;" class="bank_account_balance">0</div>
<div style="width:11.5%;" class="bank_account_balance">0</div>
<div style="width:11.5%;" class="bank_account_balance">0</div>
<div style="width:11.5%;" class="bank_account_balance">0</div>
<div style="width:11.5%;" class="bank_account_balance">0</div>
<div style="width:11.5%;" class="bank_account_balance">0</div>
<div style="width:11.5%;">
<input id="bank_account_balance txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;">
</div> </div>
</div> </div>
<div class="item-row fa fa1" style="width:100%;"> <div class="item-row fa fa1" style="width:100%;">
...@@ -147,6 +192,51 @@ ...@@ -147,6 +192,51 @@
</div> </div>
</div> </div>
<div class="item-row fa fa1" style="width:100%;"> <div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">1.预付成品供应商</div>
<div style="width:11.5%;" class="finished_prepayment">0</div>
<div style="width:11.5%;" class="finished_prepayment">0</div>
<div style="width:11.5%;" class="finished_prepayment">0</div>
<div style="width:11.5%;" class="finished_prepayment">0</div>
<div style="width:11.5%;" class="finished_prepayment">0</div>
<div style="width:11.5%;" class="finished_prepayment">0</div>
<div style="width:11.5%;">
<input id="finished_prepayment" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;">
</div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">2.预付半成品供应商</div>
<div style="width:11.5%;" class="semi_prepayment">0</div>
<div style="width:11.5%;" class="semi_prepayment">0</div>
<div style="width:11.5%;" class="semi_prepayment">0</div>
<div style="width:11.5%;" class="semi_prepayment">0</div>
<div style="width:11.5%;" class="semi_prepayment">0</div>
<div style="width:11.5%;" class="semi_prepayment">0</div>
<div style="width:11.5%;">
<input id="semi_prepayment" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;">
</div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">3.预付物流供应商</div>
<div style="width:11.5%;" class="logistics_prepayment">0</div>
<div style="width:11.5%;" class="logistics_prepayment">0</div>
<div style="width:11.5%;" class="logistics_prepayment">0</div>
<div style="width:11.5%;" class="logistics_prepayment">0</div>
<div style="width:11.5%;" class="logistics_prepayment">0</div>
<div style="width:11.5%;" class="logistics_prepayment">0</div>
<div style="width:11.5%;">
<input id="logistics_prepayment" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;">
</div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;">应收利息</div> <div style="width:11.5%;">应收利息</div>
<div style="width:11.5%;" class="fa_interest_receivable">0</div> <div style="width:11.5%;" class="fa_interest_receivable">0</div>
<div style="width:11.5%;" class="fa_interest_receivable">0</div> <div style="width:11.5%;" class="fa_interest_receivable">0</div>
...@@ -205,6 +295,71 @@ ...@@ -205,6 +295,71 @@
<div style="width:8%;"></div> <div style="width:8%;"></div>
</div> </div>
<div class="item-row fa fa1" style="width:100%;"> <div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">1.存货FBA仓在库</div>
<div style="width:11.5%;" class="fba_inventory_amount">0</div>
<div style="width:11.5%;" class="fba_inventory_amount">0</div>
<div style="width:11.5%;" class="fba_inventory_amount">0</div>
<div style="width:11.5%;" class="fba_inventory_amount">0</div>
<div style="width:11.5%;" class="fba_inventory_amount">0</div>
<div style="width:11.5%;" class="fba_inventory_amount">0</div>
<div style="width:11.5%;">
<input id="fba_inventory_amount" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;"></div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">2.存货非FBA仓在库</div>
<div style="width:11.5%;" class="not_fba_inventory_amount">0</div>
<div style="width:11.5%;" class="not_fba_inventory_amount">0</div>
<div style="width:11.5%;" class="not_fba_inventory_amount">0</div>
<div style="width:11.5%;" class="not_fba_inventory_amount">0</div>
<div style="width:11.5%;" class="not_fba_inventory_amount">0</div>
<div style="width:11.5%;" class="not_fba_inventory_amount">0</div>
<div style="width:11.5%;">
<input id="inventory_amount" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;"></div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">3.存货FBA仓在途</div>
<div style="width:11.5%;" class="fba_transfer_amount">0</div>
<div style="width:11.5%;" class="fba_transfer_amount">0</div>
<div style="width:11.5%;" class="fba_transfer_amount">0</div>
<div style="width:11.5%;" class="fba_transfer_amount">0</div>
<div style="width:11.5%;" class="fba_transfer_amount">0</div>
<div style="width:11.5%;" class="fba_transfer_amount">0</div>
<div style="width:11.5%;">
<input id="fba_transfer_amount" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;"></div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">4.存货非FBA仓在途</div>
<div style="width:11.5%;" class="not_fba_transfer_amount">0</div>
<div style="width:11.5%;" class="not_fba_transfer_amount">0</div>
<div style="width:11.5%;" class="not_fba_transfer_amount">0</div>
<div style="width:11.5%;" class="not_fba_transfer_amount">0</div>
<div style="width:11.5%;" class="not_fba_transfer_amount">0</div>
<div style="width:11.5%;" class="not_fba_transfer_amount">0</div>
<div style="width:11.5%;">
<input id="not_fba_transfer_amount" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;"></div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">5.存货半成品在库</div>
<div style="width:11.5%;" class="semi_inventory_amount">0</div>
<div style="width:11.5%;" class="semi_inventory_amount">0</div>
<div style="width:11.5%;" class="semi_inventory_amount">0</div>
<div style="width:11.5%;" class="semi_inventory_amount">0</div>
<div style="width:11.5%;" class="semi_inventory_amount">0</div>
<div style="width:11.5%;" class="semi_inventory_amount">0</div>
<div style="width:11.5%;">
<input id="semi_inventory_amount" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;"></div>
</div>
<div class="item-row fa fa1" style="width:100%;">
<div style="width:11.5%;">一年内到期的非流动资产</div> <div style="width:11.5%;">一年内到期的非流动资产</div>
<div style="width:11.5%;" class="fa_oneyear_noncurrent_assets">0</div> <div style="width:11.5%;" class="fa_oneyear_noncurrent_assets">0</div>
<div style="width:11.5%;" class="fa_oneyear_noncurrent_assets">0</div> <div style="width:11.5%;" class="fa_oneyear_noncurrent_assets">0</div>
...@@ -231,7 +386,7 @@ ...@@ -231,7 +386,7 @@
<div style="width:8%;"><a class="btn btn-primary btn-xs" onclick="UpdateData('fa_other_assets');">更新</a></div> <div style="width:8%;"><a class="btn btn-primary btn-xs" onclick="UpdateData('fa_other_assets');">更新</a></div>
</div> </div>
<div class="item-row" style="width:100%;"> <div class="item-row" style="width:100%;">
<div style="width:11.5%;font-weight:bold;" onclick="showitem('fa1', this,396,'ldzc');"> <div style="width:11.5%;font-weight:bold;" onclick="showitem('fa1', this,759,'ldzc');">
流动资产合计 流动资产合计
<img src="@Url.Content("~/img/downicon.png")" style="width:10px;position:absolute;float:right;margin-top:10px;right:5px;" /> <img src="@Url.Content("~/img/downicon.png")" style="width:10px;position:absolute;float:right;margin-top:10px;right:5px;" />
</div> </div>
...@@ -587,6 +742,45 @@ ...@@ -587,6 +742,45 @@
<div style="width:8%;"></div> <div style="width:8%;"></div>
</div> </div>
<div class="item-row cl cl1" style="width:100%;"> <div class="item-row cl cl1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">1.成品供应商</div>
<div style="width:11.5%;" class="finished_accounts_payable">0</div>
<div style="width:11.5%;" class="finished_accounts_payable">0</div>
<div style="width:11.5%;" class="finished_accounts_payable">0</div>
<div style="width:11.5%;" class="finished_accounts_payable">0</div>
<div style="width:11.5%;" class="finished_accounts_payable">0</div>
<div style="width:11.5%;" class="finished_accounts_payable">0</div>
<div style="width:11.5%;">
<input id="finished_accounts_payable" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;"></div>
</div>
<div class="item-row cl cl1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">2.应付半成品供应商</div>
<div style="width:11.5%;" class="semi_accounts_payable">0</div>
<div style="width:11.5%;" class="semi_accounts_payable">0</div>
<div style="width:11.5%;" class="semi_accounts_payable">0</div>
<div style="width:11.5%;" class="semi_accounts_payable">0</div>
<div style="width:11.5%;" class="semi_accounts_payable">0</div>
<div style="width:11.5%;" class="semi_accounts_payable">0</div>
<div style="width:11.5%;">
<input id="semi_accounts_payable" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;"></div>
</div>
<div class="item-row cl cl1" style="width:100%;">
<div style="width:11.5%;color:#bbb;">3.应付物流供应商</div>
<div style="width:11.5%;" class="logistics_accounts_payable">0</div>
<div style="width:11.5%;" class="logistics_accounts_payable">0</div>
<div style="width:11.5%;" class="logistics_accounts_payable">0</div>
<div style="width:11.5%;" class="logistics_accounts_payable">0</div>
<div style="width:11.5%;" class="logistics_accounts_payable">0</div>
<div style="width:11.5%;" class="logistics_accounts_payable">0</div>
<div style="width:11.5%;">
<input id="logistics_accounts_payable" class="txtinput" type="number" value="0" style="width:110px;height:24px;line-height:24px;" />
</div>
<div style="width:8%;"></div>
</div>
<div class="item-row cl cl1" style="width:100%;">
<div style="width:11.5%;">预收款项</div> <div style="width:11.5%;">预收款项</div>
<div style="width:11.5%;" class="advance_received">0</div> <div style="width:11.5%;" class="advance_received">0</div>
<div style="width:11.5%;" class="advance_received">0</div> <div style="width:11.5%;" class="advance_received">0</div>
...@@ -691,7 +885,7 @@ ...@@ -691,7 +885,7 @@
<div style="width:8%;"><a class="btn btn-primary btn-xs" onclick="UpdateData('cl_other_liabilities');">更新</a></div> <div style="width:8%;"><a class="btn btn-primary btn-xs" onclick="UpdateData('cl_other_liabilities');">更新</a></div>
</div> </div>
<div class="item-row" style="width:100%;"> <div class="item-row" style="width:100%;">
<div style="width:11.5%;font-weight:bold;" onclick="showitem('cl1', this,429,'ldfz');"> <div style="width:11.5%;font-weight:bold;" onclick="showitem('cl1', this,528,'ldfz');">
流动负债合计 流动负债合计
<img src="@Url.Content("~/img/downicon.png")" style="width:10px;position:absolute;float:right;margin-top:10px;right:5px;" /> <img src="@Url.Content("~/img/downicon.png")" style="width:10px;position:absolute;float:right;margin-top:10px;right:5px;" />
</div> </div>
...@@ -1154,6 +1348,49 @@ ...@@ -1154,6 +1348,49 @@
case 'fixed_assets': case 'fixed_assets':
showdetail(title + ' 固定资产明细', '@Url.Content("~/Reports/Finance/ListFixedAssets?date=")' + title + '&paycompanyid=' + paycompany); showdetail(title + ' 固定资产明细', '@Url.Content("~/Reports/Finance/ListFixedAssets?date=")' + title + '&paycompanyid=' + paycompany);
return false; return false;
case 'withdraw_amount':
showdetail(title + ' 平台提现在途明细', '@Url.Content("~/Reports/Finance/WithDrawOnWay?date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'platform_balance':
showdetail(title + ' 第三方平台余额明细', '@Url.Content("~/Reports/Finance/PlatformBalance?date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'bank_account_balance':
showdetail(title + ' 主体银行明细', '@Url.Content("~/Reports/Finance/BankBalance?date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'finished_prepayment':
showdetail(title + ' 成品供应商预付款', '@Url.Content("~/Reports/Finance/PrePay?finish=1&date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'semi_prepayment':
showdetail(title + ' 半成品供应商预付款', '@Url.Content("~/Reports/Finance/PrePay?finish=0&date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'logistics_prepayment':
showdetail(title + ' 物流供应商预付款', '@Url.Content("~/Reports/Finance/PrePayLogistics?date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'fba_inventory_amount':
showdetail(title + ' FBA仓在库明细', '@Url.Content("~/Reports/Finance/InventoryBalance?t=0&date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'not_fba_inventory_amount':
showdetail(title + ' 非FBA在库明细', '@Url.Content("~/Reports/Finance/InventoryBalance?t=1&date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'fba_transfer_amount':
showdetail(title + ' FBA仓在途明细', '@Url.Content("~/Reports/Finance/InventoryBalance?t=3&date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'not_fba_transfer_amount':
showdetail(title + ' 非FBA在途明细', '@Url.Content("~/Reports/Finance/InventoryBalance?t=4&date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'semi_inventory_amount':
showdetail(title + ' 半成品在库明细', '@Url.Content("~/Reports/Finance/SemiFinishStock?date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'finished_accounts_payable':
showdetail(title + ' 成品供应商应付款', '@Url.Content("~/Reports/Finance/CopeWith?finish=1&date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'semi_accounts_payable':
showdetail(title + ' 半成品供应商应付款', '@Url.Content("~/Reports/Finance/CopeWith?finish=0&date=")' + title + '&paycompanyid=' + paycompany);
return false;
case 'logistics_accounts_payable':
showdetail(title + ' 物流供应商应付款', '@Url.Content("~/Reports/Finance/CopeWithLogistics?date=")' + title + '&paycompanyid=' + paycompany);
return false;
} }
return false; return false;
...@@ -1203,9 +1440,7 @@ ...@@ -1203,9 +1440,7 @@
$('#zc').css('height', (zch+4) + 'px').css('line-height', (zch+4) + 'px'); $('#zc').css('height', (zch+4) + 'px').css('line-height', (zch+4) + 'px');
$('#fz').css('height', (fzh + 8) + 'px').css('line-height', (fzh + 8) + 'px'); $('#fz').css('height', (fzh + 8) + 'px').css('line-height', (fzh + 8) + 'px');
} }
</script> </script>
......
...@@ -50,7 +50,7 @@ ...@@ -50,7 +50,7 @@
function list() { function list() {
var columns = [ var columns = [
{ field: 'company_name', title: '付款主体', width: '160', sortable: false }, //{ field: 'company_name', title: '付款主体', width: '160', sortable: false },
{ field: 'warehouse_name', title: '仓库名称', width: '140', sortable: true}, { field: 'warehouse_name', title: '仓库名称', width: '140', sortable: true},
{ field: 'balance_rmb', title: '存货余额', width: '110', sortable: true }, { field: 'balance_rmb', title: '存货余额', width: '110', sortable: true },
{ field: 'statistical_time', title: '日期', width: '110', sortable: false } { field: 'statistical_time', title: '日期', width: '110', sortable: false }
......
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