$helper = new \Common\Helper\Report\ReportHelper(); if (!$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="($is_arrears eq 0)" /> 核销入账 <else/> 欠款挂账 </if>
{{$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['real_price'] - $vo['write_off']|number_format=###,2,'.',''}}" data-id="{{$vo.document_number|default=$vo['bill_id']}}"> $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); $cost = json_decode($vo['cost_json'],true); $array_json = json_decode($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}}
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
{{$bill_map_vo}}
挂账信息
收支备注
操作人
操作时间
账单状态
交易日期
操作
org'>{{$vo.document_number|default=''}}
{{$vo.table_type_name}} ({{$vo_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_vo|default=''|number_format=###,2,'.',''}}
$bill_money = 0; if ($bill_map_key == 'coupon_money' || $bill_map_key == 'subsidy_money') continue; $bill_money += $vo[$bill_map_key]; {{$bill_money|number_format=###,2,'.',''}}
{{$bill_money-$vo['refund']|number_format=###,2,'.',''}}
$bill_map_money_name_str = []; if ($vo[$bill_map_key] != 0) $bill_map_money_name_str[] = "{$bill_map_vo}:{$vo[$bill_map_key]}";
{{$bill_map_money_name_str|implode=',',###}}
{{$vo[$bill_map_key]==0?'':$vo[$bill_map_key]}}
{{$losses_arr_str}} {{$losses_arr_str|msubstr=###,0, 15}}
{{$vo.bill_type_remark|default=''}} {{$vo.bill_type_remark|msubstr=###,0, 15}}
{{$vo.operator_name}}
{{$vo.create_time|date='Y-m-d',###}}
echo \Common\Model\Report\ReportIncomeModel::getBillStatus($vo,true,false,true)
{{$vo.store_billing_time|date='Y-m-d',###}}
核销 查看 审核 查看{{$vo['room_id']}}-{{$vo['contract_id']}} $editParam['bill_id'] = $vo['bill_id']; $editParam['apartment'] = $current_apartment['apartment_name']; $editParam['customer'] = $tenant_name; $editParam['type'] = $vo['table_type_name']; $editParam['bank_account'] = $vo['losses_bank_card_account']; $editParam['bank_card_name'] = $bank_card[$vo['losses_bank_card_id']]['bank_card_name']; $editParam['bank_card_number'] = $vo['losses_bank_card_number']; $editParam['total'] = $vo['losses_money']; if ($vo['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="{{$vo_id}}" > 查看补收 gray " data-id="{{$vo.bill_id}}">
{{$Page}}
数据加载中
暂无数据
已选未核销金额:0