128 lines
4.5 KiB
PHP
Executable File
128 lines
4.5 KiB
PHP
Executable File
<?php
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if (!defined('BASEPATH')) exit('No direct script access allowed');
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$sum1 = $sum2 = $sum3 = $sum4 = $sum5 = $sum6 = 0;
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$arrears = count($list1)>0 ? $list1['amount'] : 0;
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?>
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<table width="1440px" class="list">
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<tr><td class='H' colspan="<?php echo $showDetail == "true" ? 14 : 8?>" align="center"><h3>供应商对账单<h3></td></tr>
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<tr><td id='customerText' colspan="<?php echo $showDetail == "true" ? 14 : 8?>"><?php echo $supplierName?></td></tr>
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<tr><td colspan="<?php echo $showDetail == "true" ? 14 : 8?>">日期：<?php echo $beginDate;?>至<?php echo $endDate;?></td></tr>
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</table>
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<table width="1440px" class="list" border="1">
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<thead>
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<tr>
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<th>单据日期</th>
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<th>单据编号</th>
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<th>业务类别</th>
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<?php if ($showDetail == "true") {?>
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<th>商品编号</th>
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<th>商品名称</th>
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<th>规格型号</th>
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<th>单位</th>
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<th>数量</th>
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<th>单价</th>
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<?php }?>
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<th>采购金额</th>
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<th>整单折扣额</th>
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<th>应付金额</th>
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<th>实际付款金额</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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<tr class="link" data-id="0" data-type="BAL">
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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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<?php if ($showDetail == "true") {?>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<?php }?>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"><?php echo str_money($arrears,2)?></td>
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</tr>
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<?php
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foreach($list2 as $arr=>$row){
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$sum1 += $row['arrears'];
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$sum2 += $row['amount']; //应收金额
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$sum3 += $row['totalAmount']; //销售金额
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$sum4 += $row['rpAmount']; //实际收款金额
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$sum5 += $row['disAmount']; //折扣率
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?>
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<tr class="link" data-id="<?php echo $row['id']?>" data-type="<?php echo $row['billType']?>">
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<td><?php echo $row['billDate']?></td>
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<td><?php echo $row['billNo']?></td>
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<td><?php echo $row['transTypeName']?></td>
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<?php if ($showDetail == "true") {?>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<?php }?>
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<td class="R"><?php echo str_money($row['totalAmount'],2)?></td>
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<td class="R"><?php echo str_money($row['disAmount'],2)?></td>
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<td class="R"><?php echo str_money($row['amount'],2)?></td>
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<td class="R"><?php echo str_money($row['rpAmount'],2)?></td>
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<td class="R"><?php echo str_money($arrears + $sum1,2)?></td>
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</tr>
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<?php
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if ($showDetail == "true") {
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if ($row['billType']=='PUR') {
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$postData = unserialize($row['postData']);
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foreach ($postData['entries'] as $arr1=>$row1) {
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?>
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<tr>
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<td></td>
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<td></td>
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<td></td>
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<td class="R"><?php echo $row1['invNumber']?></td>
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<td class="R"><?php echo $row1['invName']?></td>
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<td class="R"><?php echo $row1['invSpec']?></td>
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<td class="R"><?php echo $row1['mainUnit']?></td>
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<td class="R"><?php echo str_money($row1['qty'],$this->systems['qtyPlaces'])?></td>
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<td class="R"><?php echo str_money($row1['price'],$this->systems['qtyPlaces'])?></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"><?php echo str_money($arrears + $sum1,2)?></td>
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</tr>
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<?php }}}?>
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<?php }?>
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<tr>
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<td colspan="3" class="R B">合计：</td>
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<?php if ($showDetail == "true") {?>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<td class="R"></td>
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<?php }?>
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<td class="R B"><?php echo str_money($sum3,2)?></td>
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<td class="R B"><?php echo str_money($sum5,2)?></td>
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<td class="R B"><?php echo str_money($sum2,2)?></td>
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<td class="R B"><?php echo str_money($sum4,2)?></td>
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<td class="R B"><?php echo str_money($arrears + $sum1,2)?></td>
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</tr>
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</tbody>
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</table>
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