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vegoo
2026-04-19 01:39:41 +08:00
commit 2b4d3e9880
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126
application/views/report/customerBalance-exporter.php Executable file
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<?php
if (!defined('BASEPATH')) exit('No direct script access allowed');
$sum1 = $sum2 = $sum3 = $sum4 = $sum5 = $sum6 = 0;
$arrears = count($list1)>0 ? $list1['amount'] : 0;
?>
<table width="1440px" class="list">
<tr><td class='H' colspan="<?php echo $showDetail == "true" ? 14 : 8?>" align="center"><h3>客户对账单<h3></td></tr>
<tr><td colspan="<?php echo $showDetail == "true" ? 14 : 8?>"><?php echo $customerName?></td></tr>
<tr><td colspan="<?php echo $showDetail == "true" ? 14 : 8?>">日期：<?php echo $beginDate;?>至<?php echo $endDate;?></td></tr>
</table>
<table width="1440px" class="list" border="1">
<thead>
<tr>
<th>单据日期</th>
<th>单据编号</th>
<th>业务类别</th>
<?php if ($showDetail == "true") {?>
<th>商品编号</th>
<th>商品名称</th>
<th>规格型号</th>
<th>单位</th>
<th>数量</th>
<th>单价</th>
<?php }?>
<th>销售金额</th>
<th>整单折扣额</th>
<th>应收金额</th>
<th>实际收款金额</th>
<th>应收款余额</th>
</tr>
</thead>
<tbody>
<tr class="link" data-id="0" data-type="BAL">
<td></td>
<td>期初余额</td>
<td></td>
<?php if ($showDetail == "true") {?>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<?php }?>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"><?php echo str_money($arrears,2)?></td>
</tr>
<?php
foreach($list2 as $arr=>$row){
$sum1 += $row['arrears'];
$sum2 += $row['amount']; //应收金额
$sum3 += $row['totalAmount']; //销售金额
$sum4 += $row['rpAmount']; //实际收款金额
$sum5 += $row['disAmount']; //折扣率
?>
<tr>
<td><?php echo $row['billDate']?></td>
<td><?php echo $row['billNo']?></td>
<td><?php echo $row['transTypeName']?></td>
<?php if ($showDetail == "true") {?>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<?php }?>
<td class="R"><?php echo str_money($row['totalAmount'],2)?></td>
<td class="R"><?php echo str_money($row['disAmount'],2)?></td>
<td class="R"><?php echo str_money($row['amount'],2)?></td>
<td class="R"><?php echo str_money($row['rpAmount'],2)?></td>
<td class="R"><?php echo str_money($arrears + $sum1,2)?></td>
</tr>
<?php
if ($showDetail == "true") {
if ($row['billType']=='SALE') {
$postData = unserialize($row['postData']);
foreach ($postData['entries'] as $arr1=>$row1) {
?>
<tr>
<td></td>
<td></td>
<td></td>
<td class="R"><?php echo $row1['invNumber']?></td>
<td class="R"><?php echo $row1['invName']?></td>
<td class="R"><?php echo $row1['invSpec']?></td>
<td class="R"><?php echo $row1['mainUnit']?></td>
<td class="R"><?php echo str_money(abs($row1['qty']),$this->systems['qtyPlaces'])?></td>
<td class="R"><?php echo str_money($row1['price'],$this->systems['qtyPlaces'])?></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"><?php echo str_money($arrears + $sum1,2)?></td>
</tr>
<?php }}}?>
<?php }?>
<tr>
<td colspan="3" class="R B">合计：</td>
<?php if ($showDetail == "true") {?>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<td class="R"></td>
<?php }?>
<td class="R B"><?php echo str_money($sum3,2)?></td>
<td class="R B"><?php echo str_money($sum5,2)?></td>
<td class="R B"><?php echo str_money($sum2,2)?></td>
<td class="R B"><?php echo str_money($sum4,2)?></td>
<td class="R B"><?php echo str_money($arrears + $sum1,2)?></td>
</tr>
</tbody>
</table>