cp/工会对账系统

master
liuweiwen 5 years ago
parent 547b0439e3
commit 21ee77609c

@ -1886,8 +1886,8 @@ function excelUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_
} }
//合计 //合计
$objPHPExcel->getActiveSheet()->setCellValue("E" . ($line), $all_sum_money); $objPHPExcel->getActiveSheet()->setCellValue("E" . ($line), $data['pay_amount']);
$objPHPExcel->getActiveSheet()->setCellValue("J" . ($line), $all_pay_amount); $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line), $data['statement_money']);
$objPHPExcel->getActiveSheet()->setCellValue("J" . ($line+1), $big_all_sum_money); //本月分成总金额(人民币大写) $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line+1), $big_all_sum_money); //本月分成总金额(人民币大写)
@ -1960,8 +1960,8 @@ function excelDownStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_al
$line++; $line++;
} }
$objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $all_sum_money);//合计-平台总额 $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_amount']);//合计-平台总额
$objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $all_pay_amount);//合计-结算金额 $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['statement_money']);//合计-结算金额
$objPHPExcel->getActiveSheet()->setCellValue('B'.($line+1), $big_all_sum_money);//大写支付结算金额 $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+1), $big_all_sum_money);//大写支付结算金额

@ -78,7 +78,7 @@ class PublicController extends \Think\Controller
if (IS_POST) { if (IS_POST) {
/* 检测验证码 TODO: */ /* 检测验证码 TODO: */
// $this->checksafecode($mobile, $verify, false); $this->checksafecode($mobile, $verify, false);
$promote = M('promote', 'tab_')->where([ $promote = M('promote', 'tab_')->where([
'mobile_phone' => $mobile, 'mobile_phone' => $mobile,
'level' => 1, 'level' => 1,

@ -53,7 +53,7 @@ class VerifyBillController extends Controller {
// dd($data); // dd($data);
$all_sum_money = array_sum(array_column($data['statement_info'], 'sum_money'));//合计平台总额 $all_sum_money = array_sum(array_column($data['statement_info'], 'sum_money'));//合计平台总额
$all_pay_amount = array_sum(array_column($data['statement_info'], 'pay_amount'));//合计结算金额 $all_pay_amount = array_sum(array_column($data['statement_info'], 'pay_amount'));//合计结算金额
$big_all_sum_money = convertAmountToCn($all_sum_money);//大写 $big_all_sum_money = convertAmountToCn($data['statement_money']);//大写
$this->assign('big_all_sum_money', $big_all_sum_money); $this->assign('big_all_sum_money', $big_all_sum_money);
$this->assign('all_sum_money', $all_sum_money); $this->assign('all_sum_money', $all_sum_money);
$this->assign('all_pay_amount', $all_pay_amount); $this->assign('all_pay_amount', $all_pay_amount);
@ -94,10 +94,9 @@ class VerifyBillController extends Controller {
$all_sum_money = array_sum(array_column($data['statement_info'], 'sum_money'));//合计平台总额 $all_sum_money = array_sum(array_column($data['statement_info'], 'sum_money'));//合计平台总额
$all_pay_amount = array_sum(array_column($data['statement_info'], 'pay_amount'));//合计结算金额 $all_pay_amount = array_sum(array_column($data['statement_info'], 'pay_amount'));//合计结算金额
$big_all_sum_money = convertAmountToCn($all_sum_money);//大写 $big_all_sum_money = convertAmountToCn($data['statement_money']);//大写
$data['receive_company'] = $data['pay_type'] ? $data['first_party_info'] : $data['second_party_info']; $data['receive_company'] = $data['pay_type'] ? $data['first_party_info'] : $data['second_party_info'];
$data['pay_company'] = $data['pay_type'] ? $data['second_party_info'] : $data['first_party_info']; $data['pay_company'] = $data['pay_type'] ? $data['second_party_info'] : $data['first_party_info'];
dd($data['statement_info']);
if ($data['statement_type'] == 1) {//下游 if ($data['statement_type'] == 1) {//下游
excelDownStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money); excelDownStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_sum_money);
} else {//上游 } else {//上游

@ -109,7 +109,7 @@
<tr> <tr>
<td >-</td> <td >-</td>
<td >{$item.type_name}</td> <td >{$item.type_name}</td>
<td >-</td> <td >{$item.sum_money}</td>
<td >-</td> <td >-</td>
<td >-</td> <td >-</td>
<td >{$item.sum_money}</td> <td >{$item.sum_money}</td>
@ -132,10 +132,10 @@
<tr> <tr>
<td><span>总计</span></td> <td><span>总计</span></td>
<td><span>-</span></td> <td><span>-</span></td>
<td ><span><if condition="$all_pay_amount neq ''">{$all_pay_amount}<else/>0</if></span></td> <td ><span><if condition="$data.pay_amount neq ''">{$data.pay_amount}<else/>0</if></span></td>
<td>-</td> <td>-</td>
<td>-</td> <td>-</td>
<td><if condition="$all_sum_money neq ''">{$all_sum_money}<else/>0</if></td> <td><if condition="$data.statement_money neq ''">{$data.statement_money}<else/>0</if></td>
</tr> </tr>
<tr> <tr>
<td><span>本月分成总金额(人民币大写)</span></td> <td><span>本月分成总金额(人民币大写)</span></td>

@ -106,12 +106,12 @@
<tr> <tr>
<td >-</td> <td >-</td>
<td >{$item.type_name}</td> <td >{$item.type_name}</td>
<td >{$item.pay_amount}</td> <td >{$item.sum_money}元</td>
<td >-</td> <td >-</td>
<td >-</td> <td >-</td>
<td >-</td> <td >-</td>
<td >-</td> <td >-</td>
<td >{$item.sum_money}</td> <td >{$item.sum_money}</td>
</tr> </tr>
<else/> <else/>
@ -119,12 +119,12 @@
<tr> <tr>
<td >{$item.statement_begin_time}-{$item.statement_end_time}</td> <td >{$item.statement_begin_time}-{$item.statement_end_time}</td>
<td >{$item.game_name}</td> <td >{$item.game_name}</td>
<td >{$item.pay_amount}</td> <td >{$item.pay_amount}</td>
<td >{$item.first_ratio}%</td> <td >{$item.first_ratio}%</td>
<td >{$item.second_ratio}%</td> <td >{$item.second_ratio}%</td>
<td >{$item.promote_ratio}%</td> <td >{$item.promote_ratio}%</td>
<td >{$item.fax_ratio}%</td> <td >{$item.fax_ratio}%</td>
<td >{$item.sum_money}</td> <td >{$item.sum_money}</td>
</tr> </tr>
</if> </if>
@ -133,12 +133,13 @@
<tr> <tr>
<td><span>总计</span></td> <td><span>总计</span></td>
<td><span>-</span></td> <td><span>-</span></td>
<td ><span><if condition="$all_pay_amount neq ''">{$all_pay_amount}<else/>-</if></span></td> <td ><if condition="$data.pay_amount neq ''">{$data.pay_amount}元<else/>0</if>
</td>
<td>-</td> <td>-</td>
<td>-</td> <td>-</td>
<td>-</td> <td>-</td>
<td>-</td> <td>-</td>
<td><if condition="$all_sum_money neq ''">{$all_sum_money}<else/>0</if></td> <td><if condition="$data.statement_money neq ''">{$data.statement_money}元<else/>0</if></td>
</tr> </tr>
<tr> <tr>
<td><span>本月分成总金额(人民币大写)</span></td> <td><span>本月分成总金额(人民币大写)</span></td>

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