load->view('header');?>
| 客户 |
单据日期 |
单据编号 |
业务类型 |
增加应收款 |
支付应收款 |
应收款余额 |
$row){
?>
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期初余额 |
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$row1){
if ($row1['buId']==$row['id']) {
$sum1 += $a1 = $row1['billType']=='SALE'?($row1['payment']>0?abs($row1['payment']):-abs($row1['payment'])):0;
$sum2 += $a2 = $row1['billType']=='RECEIPT'?abs($row1['payment']):0;
?>
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|
小计 |
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| 合计： |
|
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|