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