【商务平台】 生成对账单时先判断对应的订单下是否存在未对账的对账单

git-svn-id: svn+ssh://10.10.101.21/source/platform/platform-b2b@6291 f3bf4e98-0cf0-11e4-a00c-a99a8b9d557d

src/main/webapp/resources/js/index/app.js

@@ -4150,7 +4150,6 @@ app.controller('SaleSendCtrl', ['$scope', '$filter', 'SaleSend', 'ngTableParams'
 				$scope.checkboxes.checked = false;
 				item.$selected = false;
 			});
-			console.log($scope.data);
 			$scope.totalMoney = 0;
 			$scope.condition.uuorname = $scope.suuorname;
 			$scope.condition.factory = $scope.factory
@@ -4381,7 +4380,7 @@ app.controller('SaleSendCtrl', ['$scope', '$filter', 'SaleSend', 'ngTableParams'
 				toaster.pop('success', '成功', '生成应收对账成功');
 				$state.go('fa.apCheck_detail', {id: data.id}, {reload:true});					
 			}, function(response){
-				toaster.pop('error', '失败', '生成对账失败,请刷新界面');
+				toaster.pop('error', '生成对账单失败', response.data);
 			})
 		};