初始版本

application/views/report/fundBalance-exporterSupplier.php

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+<?php if (!defined('BASEPATH')) exit('No direct script access allowed');?>
+<table width="1440px" class="list">
+  			<tr><td class='H' align="center" colspan="7"><h3>应付账款明细表<h3></td></tr>
+  			<tr><td colspan="7">日期：<?php echo $beginDate;?>至<?php echo $endDate;?></td></tr>
+  		</table>
+  		<table width="1440px" class="list" border="1">
+  			<thead>
+  				<tr>
+				<th>供应商</th>
+  				<th>单据日期</th>
+  				<th>单据编号</th>
+  				<th>业务类别</th>
+  				
+  				<th>增加应付款</th>
+  				<th>增加预付款</th>
+  				<th>应付款余额</th>
+  				 
+  				</tr>
+  			</thead>
+  			<tbody>
+			<?php 
+				 $sum0 = $sum1 = $sum2 = $sum3 = $sum4 = 0;
+				 foreach($list1 as $arr=>$row){
+				 ?>
+  				<tr class="link" data-id="0" data-type="BAL">
+  				   <td><?php echo $row['name']?></td>
+				   <td></td>
+  				   <td>期初余额</td>
+  				   <td></td>
+  				   
+ 
+  			       <td class="R"></td>
+  			       <td class="R"></td>
+  			       <td class="R"><?php echo $row['amount']?></td>
+  				</tr>
+                <?php 
+				 foreach($list2 as $arr1=>$row1){
+				 if ($row['id']==$row1['buId']) {
+				    $sum1 += $a1 = $row1['billType']=='PUR' ? $row1['arrears'] : 0; 
+					$sum2 += $a2 = $row1['billType']=='PAYMENT' ? abs($row1['arrears']) : 0; 
+					$a3 = $row['amount'] + $sum1 - $sum2;
+				 ?>
+  			    
+  				<tr>
+				   <td><?php echo $row1['contactName']?></td>
+  				   <td><?php echo $row1['billDate']?></td>
+  				   <td><?php echo $row1['billNo']?></td>
+  				   <td><?php echo $row1['transTypeName']?></td>
+  			       <td class="R"><?php echo str_money($a1,2)?></td>
+  			       <td class="R"><?php echo str_money($a2,2)?></td>
+  			       <td class="R"><?php echo str_money($a3,2)?></td>
+  				</tr>
+				
+	            <?php  }}
+				$sum = $row['amount'] + $sum1 - $sum2;
+				?>
+				<tr class="link" data-id="0" data-type="">
+  			       <td> </td>
+  			       <td></td>
+  			       <td></td>
+  			       <td>小计</td>
+  			       <td class="R"><?php echo str_money($sum1,2)?></td>
+  			       <td class="R"><?php echo str_money($sum2,2)?></td>
+  			       <td class="R"><?php echo str_money($sum,2)?></td>
+  				</tr>
+				<?php 
+				    $sum3 += $sum1;
+					$sum4 += $sum2;
+					$sum0 += $sum; 
+				 }
+				 ?>
+  				<tr>
+  				<td colspan="4" class="R B">合计：</td>
+  				<td class="R B"><?php echo str_money($sum3,2)?></td>
+  				<td class="R B"><?php echo str_money($sum4,2)?></td>
+  				<td class="R B"><?php echo str_money($sum0,2)?></td>
+  				</tr>
+				
+  				
+  			</tbody>
+  		</table>