if (!$is_excel) { <if condition="$is_refund"> <if condition="CONTROLLER_NAME EQ 'Income' AND ACTION_NAME EQ 'refund_store'"> 退款挂账 <else/> 核销退款 </if> <elseif condition="($action_name eq 'allStore')"/> 收支汇总-财务 <elseif condition="($is_financial_account) and ($action_name eq 'store')"/> 收支流水 <elseif condition="($is_arrears eq 0)" /> 核销入账 <else/> 欠款挂账 </if>
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{{$count}}
已选未核销金额:0

} class="table table-striped s_font" id="list"> charge-type="contract" charge-type="contract_relet" charge-type="preordain" charge-type="renewals" charge-type="surrender" charge-type="preordain_undo" charge-type="room_switch" charge-type="arrears" charge-type="preordain_repair" charge-type="contract_finance" class="unhx" whx="{{$vo['bill']['real_price'] - $vo['write_off']|number_format=###,2,'.',''}}" data-id="{{$vo.document_number|default=$vo['bill_id']}}"> $losses_arr = []; if (floatval($vo['bill']['losses_money']) && $vo['bill']['bill_type'] == 0) $losses_arr[] = '欠款' . $vo['bill']['losses_money'] . '元'; else if (floatval($vo['bill']['losses_money']) && $vo['bill']['bill_type'] == 1) $losses_arr[] = '退款' . $vo['bill']['losses_money'] . '元'; if ($vo['bill']['losses_certificate']) $losses_arr[] = $vo['bill']['losses_certificate']; if ($vo['bill']['losses_bank_card_account']) $losses_arr[] = $vo['bill']['losses_bank_card_account']; if ($vo['bill']['losses_bank_card_id']) $losses_arr[] = $bank_card[$vo['bill']['losses_bank_card_id']]['bank_card_name']; if ($vo['bill']['losses_bank_card_number']) $losses_arr[] = $vo['bill']['losses_bank_card_number']; $losses_arr_str = implode(',', $losses_arr);
门店
票据号
操作类型
房间号
租客
费用科目
{{$cost_vo}}
退款总额
未核金额
总金额
收支金额
挂账金额
已收
未收
总应收
实收
未核金额
收支方式
{{$bill_map_vo}}
挂账信息
收支备注
操作人
操作时间
账单状态
交易日期
线下原因
原因说明
订单来源
操作
{{$vo.bill.apartment_name}}
org'>{{$vo.bill.document_number|default=''}}
合同 续租 预定 收费 退租 退定 换房 欠款 业务订单 补预收 转租费 月付 ({{$vo.bill_count}}) ({{$vo.surrender_type_name}})
{{$vo.room.room_number}}
$tenant_name = ''; if ($vo['contractor_id']) { foreach($vo['tenant'] as $tvo) { if ($tvo['tenant_id'] == $vo['contractor_id']) { $tenant_name = $tvo['name'];; break; } } } else { $tenant_name = array_shift($vo['tenant'])['name']; } echo $tenant_name;
$cost_vo_str = []; if ($vo['cost'][$cost_key] != 0) $cost_vo_str[] = "{$cost_vo}:{$vo['cost'][$cost_key]}";
{{$cost_vo_str|implode=',',###}}
{{$vo['cost'][$cost_key]|default=''|number_format=###,2,'.',''}}
$bill_money = 0; if ($bill_map_key == 'coupon_money' || $bill_map_key == 'subsidy_money') continue; $bill_money += $vo['bill'][$bill_map_key]; {{$bill_money|number_format=###,2,'.',''}}
{{$bill_money-$vo['refund']|number_format=###,2,'.',''}}
if ($vo['bill']['table_name'] == 'arrears' ||$vo['bill']['table_name'] == 'contract_finance' ) { echo $vo['bill']['total_money']; } else { $cost_plus = 0; foreach ($cost_configuration as $ckey => $cvo) { $money = $vo['cost'][$ckey]; if(is_numeric($money)){ $cost_plus = bcadd($cost_plus,$money,2); } } echo $cost_plus; }
{{$vo.bill.total_money}}
{{$vo.bill.losses_money}}
{{$vo.arrears|default='0.00'|number_format=###,2,'.',''}}
{{$vo['bill']['losses_money']-$vo['arrears']|number_format=###,2,'.',''}}
{{$vo['bill']['total_money']|number_format=###,2,'.',''}}
{{$vo['bill']['real_price']|number_format=###,2,'.',''}}
{{$vo['bill']['real_price'] - $vo['write_off']|number_format=###,2,'.',''}}
$bill_map_money_name_str = []; if ($vo['bill'][$bill_map_key] != 0) $bill_map_money_name_str[] = "{$bill_map_vo}:{$vo['bill'][$bill_map_key]}";
{{$bill_map_money_name_str|implode=',',###}}
{{$vo['bill'][$bill_map_key]==0?'':$vo['bill'][$bill_map_key]}}
{{$losses_arr_str}} {{$losses_arr_str|msubstr=###,0, 15}}
{{$vo.all_remarks|default=''}} {{$vo.all_remarks|msubstr=###,0, 15}}
{{$vo.employee.name}}
{{$vo.bill.create_time|date='Y-m-d',###}}
已核销 待核销 待审核 已收全 待补收 待审核 已作废 已驳回 已核销 待核销
if (!$vo['bill']['store_billing_time']) { $vo['bill']['store_billing_time'] = $vo['bill']['create_time']; } {{$vo.bill.store_billing_time|date='Y-m-d',###}}
{{$vo.reason}}
{{$vo.reason_detail}}
{{$vo.source}}
工单 核销 查看 审核 查看 $editParam['bill_id'] = $vo['bill_id']; $editParam['apartment'] = $current_apartment['apartment_name']; $editParam['customer'] = $tenant_name; $editParam['type'] = $op_type; $editParam['bank_account'] = $vo['bill']['losses_bank_card_account']; $editParam['bank_card_name'] = $bank_card[$vo['bill']['losses_bank_card_id']]['bank_card_name']; $editParam['bank_card_number'] = $vo['bill']['losses_bank_card_number']; $editParam['total'] = $vo['bill']['losses_money']; if ($vo['bill']['bill_type'] == 1) $editParam['total'] *= -1; $editParamStr = http_build_query($editParam); 编辑 审核 已审核 已审核
编辑
编辑
编辑
编辑
data-url="{{:U('Finance/arrears_add',array('type'=>'chack'))}}" style="color: #787878;" data-url="{{:U('Finance/arrears_add',array('type'=>'in'))}}"
class="icon-sure" data-id="{{$vo.bill_id}}" > 查看补收 gray " data-id="{{$vo.bill_id}}"> 查看 核销
{{$Page}}
数据加载中
暂无数据
已选未核销金额:0