$helper = new \Common\Helper\Report\ReportHelper(); if (!$is_excel) { 收支汇总-财务
{{$count}}
} class="table table-striped s_font" id="list"> charge-type="contract" charge-type="contract_relet" charge-type="preordain" charge-type="renewals" charge-type="surrender" charge-type="preordain_undo" charge-type="room_switch" charge-type="arrears" charge-type="preordain_repair" charge-type="contract_finance" class="unhx" whx="{{$vo['real_price'] - $vo['write_off']|number_format=###,2,'.',''}}" data-id="{{$vo.document_number|default=$vo['bill_id']}}"> $cost = json_decode($vo['cost_json'],true); $pay_way = json_decode($vo['bill_way_json'],true); $row = explode(":",$v); $array_json = json_decode($vo['arrears_info_json'],true); $losses_arr_str = implode(',', $array_json);
门店
票据号
操作类型
房间号
租客
费用科目
{{$cost_vo}}
总金额
收支金额
收支方式
{{$bill_map_vo}}
挂账信息
收支备注
操作人
操作时间
账单状态
交易日期
操作
echo \Common\Model\Report\ReportIncomeModel::getDeptName($vo['apartment_id']);
org'> {{$vo.document_number|default=''}}
{{$vo.table_type_name}} ({{$vo.bill_count}}) ({{$vo.surrender_type_name}})
$roomId = $helper->getRoomIdByBill($vo['bill_id'],$vo['table_name']); echo $helper->getRoomNumberByRoomId($roomId);
echo $helper->getMasterTenantName($vo['bill_id'],$vo['table_name']);
$cost_str = ''; $cost_val = json_decode($vo['cost_json_val'],true); foreach($cost_val as $k=>$v){ if($v != 0){ $cost_str .= $k.':'.$v.','; } } $cost_str = substr($cost_str,0,-1);
{{$cost_str}}
{{$cost_vo|default=''|number_format=###,2,'.',''}}
{{$vo.total_money}}
{{$vo.bill_type_money}}
$pay_way = json_decode($vo['bill_way_json_val'],true); {{$pay_way|implode=',',###}}
echo ($row[1]>0 ||$row[1]<0)?$row[1]:'';
{{$losses_arr_str}} {{$losses_arr_str|msubstr=###,0, 15}}
{{$vo.bill_type_remark|default=''}} {{$vo.bill_type_remark|msubstr=###,0, 15}}
{{$vo.operator_name}}
{{$vo.create_time|date='Y-m-d',###}}
待审核 已作废 已驳回 已核销 待核销
if (!$vo['store_billing_time']) { $vo['store_billing_time'] = $vo['create_time']; } {{$vo.store_billing_time|date='Y-m-d',###}}
审核 已审核 已审核
编辑
编辑
编辑
编辑
{{$Page}}
数据加载中
暂无数据