Files
erp-site/application/views/report/fundBalance-detailSupplier.php
2026-04-19 01:39:41 +08:00

217 lines
7.6 KiB
PHP
Executable File

<?php $this->load->view('header');?>
<script type="text/javascript">
var DOMAIN = document.domain;
var WDURL = "";
var SCHEME= "<?php echo sys_skin()?>";
try{
document.domain = '<?php echo base_url()?>';
}catch(e){
}
//ctrl+F5 增加版本号来清空iframe的缓存的
$(document).keydown(function(event) {
/* Act on the event */
if(event.keyCode === 116 && event.ctrlKey){
var defaultPage = Public.getDefaultPage();
var href = defaultPage.location.href.split('?')[0] + '?';
var params = Public.urlParam();
params['version'] = Date.parse((new Date()));
for(i in params){
if(i && typeof i != 'function'){
href += i + '=' + params[i] + '&';
}
}
defaultPage.location.href = href;
event.preventDefault();
}
});
</script>
<link rel="stylesheet" href="<?php echo base_url()?>statics/css/report.css" />
<style>
.filter-list li.chk-list{height: 20px;}
.mod-report{position: relative;*zoom: 1;padding:66px 0 0 18px;}
.mod-report .search-wrap{position: fixed;left: 0;top: 0;width: 100%;_position:absolute;_left:expression
(eval(document.documentElement.scrollLeft));_top:expression(eval(document.documentElement.scrollTop)
);background: #f5f5f5;}
.mod-report .search-wrap .s-inner{padding: 18px;}
.mod-report .search-wrap strong.tit{font-size:14px;line-height: 30px;}
.mod-report .search-wrap .txt{display: inline-block;*display: inline;*zoom: 1;font-size: 14px;line-height
: 30px;}
.mod-report .grid-wrap:after{content: '.';display: block;clear: both;visibility: hidden;overflow: hidden
;height: 0;}
.mod-report .grid-wrap{*zoom: 1;}
.mod-report .grid-wrap .grid{float: left;padding: 18px;border:1px solid #cfcfcf;background: #fff;box-shadow
:0 1px 3px rgba(0,0,0,0.2);}
.mod-report .grid-wrap .H{font-size:24px;font-weight:bold;text-align: center;}
.mod-report .grid-wrap .R{text-align: right;}
.mod-report .grid-wrap .B{font-weight: bold;}
.mod-report .grid-wrap table{border-collapse:collapse;}
.mod-report .grid-wrap table.caption{margin-bottom: 5px;}
.mod-report .grid-wrap table.list{border:1px solid #666;}
.mod-report .grid-wrap table.list td{padding: 5px 5px;border:1px solid #666;}
.mod-report .grid-wrap table.list thead td{text-align: center;font-weight: bold;}
.link{ cursor:pointer; }
.tr-hover{ background:#f8ff94;}
#filter-menu .mod-choose-input{position: relative;*zoom: 1;}
#filter-menu .mod-choose-input .ui-input{padding-right: 25px;width:226px; font-family:"宋体";}
#filter-menu .ui-datepicker-input{width:105px; font-family:"宋体";}
.ui-icon-ellipsis{ right:3px; }
thead{word-break: keep-all;white-space:nowrap;}
@media print{
body{background: #fff;}
.mod-report{padding: 0;}
.mod-report .search-wrap{display: none;}
.mod-report .grid-wrap .grid{float: none;padding: 0;border:none;background: none;box-shadow:none;}
.mod-report .grid-wrap table.caption{margin-bottom: 0;}
.mod-report .grid-wrap table.list{width:100% !important;}
.mod-report .grid-wrap table.list td{padding: 1px;}
}
</style>
<script>
var defParams = {
beginDate: '2015-04-01',
endDate: '2015-04-16'
};
/*$(function(){
$('.list').width($(window).width() - 74);
});
$(window).resize(function(){
$('.list').width($(window).width() - 74);
});*/
</script>
</head>
<body>
<div class="mod-report">
<div class="search-wrap" id="report-search">
<div class="s-inner cf">
<div class="fl"> <strong class="tit mrb fl">查询条件</strong>
<div class="ui-btn-menu fl" id="filter-menu"> <span class="ui-btn menu-btn"> <strong id="selected-period"
>请选择查询条件</strong><b></b> </span>
<div class="con">
<ul class="filter-list">
<li>
<label class="tit">日期:</label>
<input type="text" value="" class="ui-input ui-datepicker-input" name="filter-fromDate"
id="filter-fromDate" />
<span>至</span>
<input type="text" value="" class="ui-input ui-datepicker-input" name="filter-toDate"
id="filter-toDate" />
</li>
</ul>
<ul class="filter-list" id="more-conditions">
<li>
<label class="tit">供应商:</label>
<span class="mod-choose-input" id="filter-customer"><input type="text" class="ui-input"
id="supplierAuto"/><span class="ui-icon-ellipsis"></span></span>
</li>
</ul>
<div class="btns"> <a href="#" id="conditions-trigger" class="conditions-trigger" tabindex
="-1">更多条件<b></b></a> <a class="ui-btn ui-btn-sp" id="filter-submit" href="#">确定</a> <a class="ui-btn"
id="filter-reset" href="#" tabindex="-1">重置</a> </div>
</div>
</div>
<a id="refresh" class="ui-btn ui-btn-refresh fl mrb"><b></b></a> <span class="txt fl" id="cur-search-tip"
></span> </div>
<div class="fr"><a href="#" class="ui-btn ui-btn-sp mrb fl" id="btn-print">打印</a><a href="#" class
="ui-btn fl" id="btn-export">导出</a></div>
</div>
</div>
<div class="grid-wrap">
<div class="grid">
<table width=100% class="caption">
<tr><td class='H'>应付账款明细表</td></tr>
<tr><td>日期:<?php echo $beginDate?>至<?php echo $endDate?></td></tr>
</table>
<table width="1440px" class="list">
<thead>
<tr>
<td>供应商</td>
<td>单据日期</td>
<td>单据编号</td>
<td>业务类型</td>
<td>增加应付款</td>
<td>支付应付款</td>
<td>应付款余额</td>
</tr>
</thead>
<tbody>
<?php
$sum0 = 0;
$sum1 = 0;
$sum2 = 0;
$sum3 = 0;
$sum4 = 0;
foreach($list1 as $arr=>$row){
?>
<tr class="link" data-id="0" data-type="">
<td><?php echo $row['contact']?></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 ($row1['buId']==$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;
?>
<tr class="link" data-id="<?php echo $row1['iid']?>" data-type="<?php echo $row1['billType']?>">
<td><?php echo $row1['contactNo'].' '.$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 $a1?></td>
<td class="R"><?php echo $a2?></td>
<td class="R"><?php echo $row['amount'] + $sum1 - $sum2?></td>
</tr>
<?php }}
$sum = $row['amount'] + $sum1 - $sum2;
?>
<tr class="link" data-id="0" data-type="">
<td></td>
<td></td>
<td>小计</td>
<td></td>
<td class="R"><?php echo $sum1?></td>
<td class="R"><?php echo $sum2?></td>
<td class="R"><?php echo $sum?></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 $sum3?></td>
<td class="R B"><?php echo $sum4?></td>
<td class="R B"><?php echo $sum0?></td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<script src="<?php echo base_url()?>statics/js/dist/accountPayDetail.js?ver=20140430"></script>
</body>
</html>