1.应收应付

frontend/saas-web/app/view/money/report/PayDetail.js

@@ -39,10 +39,16 @@ Ext.define('saas.view.money.report.PayDetail', {
             dataIndex: 'pi_inoutno',
             width: 150
         }, {
-            text: '单据类型',
-            dataIndex: 'pi_class',
-            width: 110
-        }, {
+            text:'供应商编号',
+            dataIndex:'pi_vendcode',
+            width: 150,
+            hidden: true
+        },{
+            text:'供应商名称',
+            width: 200,
+            dataIndex:'pi_vendname',
+            hidden: true
+        },{
             text: '采购员',
             dataIndex: 'pu_buyercode',
             width: 110

frontend/saas-web/app/view/money/report/RecDetail.js

@@ -35,6 +35,16 @@ Ext.define('saas.view.money.report.RecDetail', {
             dataIndex: 'pi_inoutno',
             width: 150
         }, {
+            text: '客户编号',
+            dataIndex: 'pi_custcode',
+            width: 150,
+            hidden: true
+        }, {
+            text: '客户名称',
+            dataIndex: 'pi_custname',
+            width: 200,
+            hidden: true
+        },{
             text: '单据类型',
             dataIndex: 'pi_class',
             width: 110
@@ -46,14 +56,13 @@ Ext.define('saas.view.money.report.RecDetail', {
             text: '单据日期',
             dataIndex: 'rb_date',
             width: 110
-        },
-        // }, {
-        //     text: '序号',
-        //     dataIndex: 'pd_pdno',
-        //     xtype: 'numbercolumn',
-        //     width: 80
-        // },{
-        {
+        }, {
+            text: '序号',
+            dataIndex: 'pd_pdno',
+            xtype: 'numbercolumn',
+            width: 80,
+            hidden: true
+        },{
             text:'期初应收',
             dataIndex:'cu_beginaramount',
             xtype: 'numbercolumn',