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