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Merge branch 'main' of http://10.10.1.6:3080/masada-admin/httpdocs

main
10994015 1 year ago
parent
3c328966b8 55ad03d4d8
commit
2db03cd047
5 changed files with 327 additions and 107 deletions
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  1. 4
      wms/Bill.txt
  2. 70
      wms/account-receivable-excel.php
  3. 358
      wms/account-receivable-index.php
  4. BIN
      wms/account-receivable-test.xlsx
  5. 2
      wms/rib02-purReceive-submit.php

4
wms/Bill.txt
View File

@ -1 +1,3 @@
Array
Array
Array

70
wms/account-receivable-excel.php
View File

@ -5,25 +5,25 @@ require_once dirname(__DIR__) . '/common/composer/vendor/autoload.php';
use PhpOffice\PhpSpreadsheet\Spreadsheet;
use PhpOffice\PhpSpreadsheet\Writer\Xlsx;
$Bill = $_POST['Bill'];
header('Content-Type: application/json');
// $Bill = file_get_contents('php://input');
// $Bill = $_POST['Bill'];
$array_data = array();
$Bill = json_decode($Bill, true);
$Bill = json_decode(file_get_contents("php://input"), true);
// $Bill = json_decode($Bill, true);
// 檢查是否有 POST 資料
// if ($_SERVER["REQUEST_METHOD"] == "POST") {
// // 獲取 POST 資料
// $postData = $_POST['Bill'];
// // $postData = $_POST['Bill'];
// // 指定儲存資料的檔案路徑
// $filePath = 'Bill.txt';
// // 寫入檔案
// // 使用 FILE_APPEND 選項，以便將資料附加到檔案的末尾而不是覆寫檔案
// file_put_contents($filePath, $postData . PHP_EOL, FILE_APPEND);
// file_put_contents($filePath, $Bill . PHP_EOL, FILE_APPEND);
// echo '資料已成功寫入檔案。';
// } else {
@ -31,36 +31,36 @@ $Bill = json_decode($Bill, true);
// }
// exit();
// print_r($Bill);
foreach ($Bill as $key => $value) {
$value['sign'][3] = (isset($value['sign'][3])) ? $value['sign'][3] : 0;
$value['second'][3] = (isset($value['second'][3])) ? $value['second'][3] : 0;
$value['arrive'][3] = (isset($value['arrive'][3])) ? $value['arrive'][3] : 0;
$value['install'][3] = (isset($value['install'][3])) ? $value['install'][3] : 0;
$value['tryrun'][3] = (isset($value['tryrun'][3])) ? $value['tryrun'][3] : 0;
$value['check'][3] = (isset($value['check'][3])) ? $value['check'][3] : 0;
$value['delivery'][3] = (isset($value['delivery'][3])) ? $value['delivery'][3] : 0;
$value['final'][3] = (isset($value['final'][3])) ? $value['final'][3] : 0;
// foreach ($Bill as $key => $value) {
// $value['sign'][3] = (isset($value['sign'][3])) ? $value['sign'][3] : 0;
// $value['second'][3] = (isset($value['second'][3])) ? $value['second'][3] : 0;
// $value['arrive'][3] = (isset($value['arrive'][3])) ? $value['arrive'][3] : 0;
// $value['install'][3] = (isset($value['install'][3])) ? $value['install'][3] : 0;
// $value['tryrun'][3] = (isset($value['tryrun'][3])) ? $value['tryrun'][3] : 0;
// $value['check'][3] = (isset($value['check'][3])) ? $value['check'][3] : 0;
// $value['delivery'][3] = (isset($value['delivery'][3])) ? $value['delivery'][3] : 0;
// $value['final'][3] = (isset($value['final'][3])) ? $value['final'][3] : 0;
$array_data[$key] = [
$key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6],
$value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'],
$value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'],
$value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'],
$value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'],
$value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'],
$value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'],
$value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'],
$value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'],
$value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], str_replace('<br>', '; ', $value['facilities'])
// $array_data[$key] = [
// $key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6],
// $value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'],
// $value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'],
// $value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'],
// $value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'],
// $value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'],
// $value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'],
// $value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'],
// $value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'],
// $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], str_replace('<br>', '; ', $value['facilities'])
];
// ];
// $array_data[$key] = [
// $key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6],
// $value['sign'][1], $value['second'][1], $value['arrive'][1], $value['install'][1], $value['tryrun'][1], $value['check'][1], $value['delivery'][1], $value['final'][1],
// $value['sign'][3], $value['second'][3], $value['arrive'][3], $value['install'][3], $value['tryrun'][3], $value['check'][3], $value['delivery'][3], $value['final'][3],
// $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], str_replace('<br>', '; ', $value['facilities'])
// ];
}
// }
$spreadsheet = new Spreadsheet();
$sheet = $spreadsheet->getActiveSheet();
$colomnHeader = [
@ -83,8 +83,8 @@ $colomnHeader = [
// ];
$sheet->fromArray($colomnHeader, NULL, 'A1');
$rowIndex = 2;
foreach ($array_data as $key => $value) {
$sheet->fromArray([$value], NULL, 'A' . $rowIndex);
foreach ($Bill as $key => $value) {
$sheet->fromArray($value, NULL, 'A' . $rowIndex);
$column = [
'A', 'B', 'C', 'D', 'E', 'F', 'G', 'H', 'I', 'J', 'K', 'L', 'M', 'N', 'O', 'P', 'Q', 'R', 'S', 'T', 'U', 'V', 'W', 'X', 'Y', 'Z',
'AA', 'AB', 'AC', 'AD', 'AE', 'AF', 'AG', 'AH', 'AI', 'AJ', 'AK', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS'
@ -100,10 +100,10 @@ foreach ($array_data as $key => $value) {
$rowIndex++;
}
$writer = new Xlsx($spreadsheet);
$excelFileName = 'account-receivable.xlsx';
$excelFileName = 'account-receivable-test.xlsx';
$writer->save($excelFileName);
echo $excelFileName;
?>
<script>
<!-- <script>
window.location.href = "account-receivable-index.php?<?= $token_link ?>";
</script>
</script> -->

358
wms/account-receivable-index.php
View File

@ -4,56 +4,72 @@ include "header.php";
$follower = find_follow($user_id);
$arrayData = [];
$receivable_array = [];
$sql_received = "SELECT * FROM arWriteOffBillDetail WHERE (DATALENGTH(OrderBillNo) >0)";
// T8發票 (有專案的發票)
$sql_invoice = "SELECT DISTINCT
a.InvoiceNo, a.InvoiceTime,a.OAmountWithTax,a.InvoiceState,
b.ProjectId
FROM arSellInvoice as a
LEFT JOIN arSellInvoiceMaterial as b
ON a.BillNo=b.BillNo
WHERE DATALENGTH(b.ProjectId)>0";
// T8核銷
$sql_received = "SELECT
a.BillNo, a.WriteOffBizPartnerId,a.PayWriteOffOAmount,
b.FromBillDate AS ReceivedDate,b.CurrWOFeeOAmt AS Fee,
c.OrderBillNo, c.checkBillNo, c.InvoiceNo, c.BillDate AS CheckBillDate
FROM arWriteOffBill AS a
LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo
LEFT JOIN
(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail
LEFT JOIN
(SELECT
arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo
FROM arCheckBill
LEFT JOIN arCheckBillInvInfo
ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1
ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c
ON a.BillNo=c.BillNo
WHERE DATALENGTH(c.OrderBillNo) >0";
$sql_contract = "SELECT a.BillNo, a.PayStage, a.PlanPayAmt, a.PlanPayDate,s.BizPartnerId,c.BizPartnerName, s.PersonId,
c.EnterpriseName, c.TaxNo, c.ContactAddress FROM salOrderStagePay AS a
LEFT JOIN salSalesOrder AS s on a.BillNo = s.BillNo
LEFT JOIN comBusinessPartner AS c ON s.BizPartnerId=c.BizPartnerId
WHERE s.ModeId = 'M' AND (s.CurrentState=2 OR s.CurrentState=4) ";
// 期初收款資訊
$sql_opening = "
SELECT * FROM account_received ";
// 設定權限：看到自己的/下屬的，資訊處跟財會處可以看全部的
if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) {
$sql_contract .= "AND (s.PersonId = '$user_id'";
$sql_received .= " AND (PersonId = '$user_id'";
$sql_opening .= " OR person_id = '$user_id'";
if (count($follower) > 0) {
$column_str = "('$user_id'" . ",'";
$column_str .= implode("','", $follower);
$column_str .= "')";
$sql_contract .= " OR s.PersonId IN $column_str)";
$sql_received .= " OR PersonId IN $column_str)";
$sql_opening .= " OR person_id IN $column_str)";
} else {
$sql_contract .= ")";
$sql_received .= ")";
$sql_opening .= ")";
};
}
$sign60 = array('簽訂後60天', '簽約60日', '簽約後60天', '簽訂後60日內', '訂金支付後60天');
$sign90 = array('簽約後90天', '簽約後90日', '簽訂後90天');
$sign120 = array('簽約後120天', '簽約後120日', '簽訂後120天');
$contract = $conn->query($sql_contract);
$received_array = $conn->query($sql_received);
$opening_data = mysqli_query($link, $sql_opening);
$invoice_data = $conn->query($sql_invoice);
// 取收款資料 account_received
// $received_data = mysqli_query($link, $sql_received);
// foreach ($received_data as $received) {
// if ($received['BillNo'] == 'SO20230801001') {
// $BillNo = 'M230947';
// } elseif ($received['BillNo'] == 'SO20230801002') {
// $BillNo = 'M231067';
// } else {
// $BillNo = $received['BillNo'];
// };
// if (isset($received_array[$BillNo])) {
// $received_array[$BillNo][0] += $received['invoice_amount'];
// $received_array[$BillNo][1] += $received['received_amount'];
// $received['status'] = (intval($received['status']) < 4) ? intval($received['status']) : 0;
// if ($received_array[$BillNo][2] < intval($received['status'])) {
// $received_array[$BillNo][2] = intval($received['status']);
// }
// } else {
// $received_array[$BillNo][0] = $received['invoice_amount'];
// $received_array[$BillNo][1] = $received['received_amount'];
// $received_array[$BillNo][2] = (intval($received['status']) < 4) ? intval($received['status']) : 0;
// }
// }
// 合約收款階段內容分類
$sign60 = array('簽訂後60天', '簽約60日', '簽約後60天', '簽訂後60日內', '訂金支付後60天');
$sign90 = array('簽約後90天', '簽約後90日', '簽訂後90天');
$sign120 = array('簽約後120天', '簽約後120日', '簽訂後120天');
// 將T8合約收款階段資料依據款別分類放進arraData裡
foreach ($contract as $cont) {
@ -71,7 +87,7 @@ foreach ($contract as $cont) {
$EnterpriseName = $cont['EnterpriseName'];
$TaxNo = $cont['TaxNo'];
$ContactAddress = $cont['ContactAddress'];
//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 ['second'] 0 二次款名 1 二次款金額 2 收款日期 ['arrive'] 0 貨抵工地款名稱 1 貨抵工地款金額 2 貨抵工地收款日期 ['install'] 0 安裝款名 1 安裝金額 2 安裝收款日期
//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份 ['second'] 0 二次款名 1 二次款金額 2 收款日期 ['arrive'] 0 貨抵工地款名稱 1 貨抵工地款金額 2 貨抵工地收款日期 ['install'] 0 安裝款名 1 安裝金額 2 安裝收款日期
//['tryrun'] 0 試車款名 1試車金額 2 試車收款日期 ['check'] 0 官檢款名 1 官檢金額 2 官檢收款日期 ['delivery'] 0 交車款名 1 交車金額 2 交車收款日期 ['final'] 0 尾款名 1 尾款金額 2 尾款收款日期
if (!(isset($arrayData[$BillNo]))) {
// 0 部門id 1 部門名稱 2 經理名稱 3 營業員id 4 營業員名稱 5 客戶名稱 6 抬頭 7 統編 8 通訊地址
@ -80,15 +96,21 @@ foreach ($contract as $cont) {
$arrayData[$BillNo][6] = $EnterpriseName;
$arrayData[$BillNo][7] = $TaxNo;
$arrayData[$BillNo][8] = $ContactAddress;
$arrayData[$BillNo]['received'] = array();
$arrayData[$BillNo]['total_budget'] = 0;
$arrayData[$BillNo]['invoice'] = array();
$arrayData[$BillNo]['received_budget'] = 0;
$arrayData[$BillNo]['invoice_budget'] = 0;
$arrayData[$BillNo]['sign'][1] = $arrayData[$BillNo]['second'][1] = $arrayData[$BillNo]['arrive'][1] = $arrayData[$BillNo]['install'][1] = $arrayData[$BillNo]['tryrun'][1] = $arrayData[$BillNo]['check'][1] = $arrayData[$BillNo]['delivery'][1] = $arrayData[$BillNo]['final'][1] = 0;
$arrayData[$BillNo]['sign']['min'] = $arrayData[$BillNo]['second']['min'] = $arrayData[$BillNo]['arrive']['min'] = $arrayData[$BillNo]['install']['min'] = $arrayData[$BillNo]['tryrun']['min'] = $arrayData[$BillNo]['check']['min'] = $arrayData[$BillNo]['delivery']['min'] = $arrayData[$BillNo]['final']['min'] = array();
$arrayData[$BillNo]['sign']['max'] = $arrayData[$BillNo]['second']['max'] = $arrayData[$BillNo]['arrive']['max'] = $arrayData[$BillNo]['install']['max'] = $arrayData[$BillNo]['tryrun']['max'] = $arrayData[$BillNo]['check']['max'] = $arrayData[$BillNo]['delivery']['max'] = $arrayData[$BillNo]['final']['max'] = array();
$arrayData[$BillNo]['facilities'] = "";
$arrayData[$BillNo]['total_facility_num'] = $arrayData[$BillNo]['delivery_num'] = $arrayData[$BillNo]['check_num'] = $arrayData[$BillNo]['tryrun_num'] = $arrayData[$BillNo]['install_num'] = $arrayData[$BillNo]['arrive_num'] = $arrayData[$BillNo]['second_num'] = $arrayData[$BillNo]['receivable_budget'] = 0;
}
if (stristr($PayStage, '二次款') || stristr($PayStage, '出貨前') || stristr($PayStage, '簽約後') || stristr($PayStage, '簽訂後') || stristr($PayStage, '建照核發時') || stristr($PayStage, '簽約60')) {
if (stristr($PayStage, '二次款') || stristr($PayStage, '出貨前') || stristr($PayStage, '簽約後') || stristr($PayStage, '簽訂後') || stristr($PayStage, '建照核發時') || stristr($PayStage, '簽約60') || stristr($PayStage, '寶佳出貨後')) {
$arrayData[$BillNo]['second'][0] = $PayStage;
$arrayData[$BillNo]['second'][1] = $PayAmount;
$arrayData[$BillNo]['second'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
if (isset($arrayData[$BillNo]['sign'][2]) && !is_null($arrayData[$BillNo]['sign'][2])) {
$signtime = strtotime(strval($arrayData[$BillNo]['sign'][2]));
if (in_array($PayStage, $sign60)) {
@ -109,37 +131,47 @@ foreach ($contract as $cont) {
$arrayData[$BillNo]['second'][2] = intval($secondtime);
}
}
} elseif ($PayStage == '簽約' || stristr($PayStage, '簽定') || stristr($PayStage, '簽訂') || stristr($PayStage, '訂金') || stristr($PayStage, '工地動工')) {
} elseif ($PayStage == '簽約' || stristr($PayStage, '簽定') || stristr($PayStage, '簽訂') || stristr($PayStage, '訂金') || stristr($PayStage, '工地動工') || stristr($PayStage, '寶佳出貨前')) {
$arrayData[$BillNo]['sign'][0] = $PayStage;
$arrayData[$BillNo]['sign'][1] = $PayAmount;
$arrayData[$BillNo]['sign'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
array_push($arrayData[$BillNo]['sign']['min'], intval(substr($PlanPayDate, 4, 2)));
array_push($arrayData[$BillNo]['sign']['max'], intval(substr($PlanPayDate, 4, 2)));
} elseif (stristr($PayStage, '試車')) {
$arrayData[$BillNo]['tryrun'][0] = $PayStage;
$arrayData[$BillNo]['tryrun'][1] = $PayAmount;
$arrayData[$BillNo]['tryrun'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
} elseif (stristr($PayStage, '安裝') || stristr($PayStage, '貨抵工地且完工')) {
$arrayData[$BillNo]['install'][0] = $PayStage;
$arrayData[$BillNo]['install'][1] = $PayAmount;
$arrayData[$BillNo]['install'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
} elseif (stristr($PayStage, '貨抵工地') || stristr($PayStage, '貨底工地')) {
$arrayData[$BillNo]['arrive'][0] = $PayStage;
$arrayData[$BillNo]['arrive'][1] = $PayAmount;
$arrayData[$BillNo]['arrive'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
} elseif (stristr($PayStage, '得合格函後6個月') || stristr($PayStage, '核可函取得後6個月') || stristr($PayStage, '交車')) {
$arrayData[$BillNo]['delivery'][0] = $PayStage;
$arrayData[$BillNo]['delivery'][1] = $PayAmount;
$arrayData[$BillNo]['delivery'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
} elseif (stristr($PayStage, '合格') || stristr($PayStage, '驗收') || stristr($PayStage, '許可') || stristr($PayStage, '核可')) {
$arrayData[$BillNo]['check'][0] = $PayStage;
$arrayData[$BillNo]['check'][1] = $PayAmount;
$arrayData[$BillNo]['check'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
} elseif (stristr($PayStage, '驗收完成')) {
$arrayData[$BillNo]['final'][0] = $PayStage;
$arrayData[$BillNo]['final'][1] = $PayAmount;
$arrayData[$BillNo]['final'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
} else {
$arrayData[$BillNo]['other'][1] = $PayAmount;
$arrayData[$BillNo]['other'][2] = $PlanPayDate;
$arrayData[$BillNo]['total_budget'] += $PayAmount;
}
}
$sql = "SELECT
@ -189,12 +221,24 @@ foreach ($wipwhole_array as $wip) {
$estimate_delivery_time = strtotime($wip['estimated_shipping_date']);
$secondtime = $estimate_delivery_time - (30 * 86400);
$secondtime = date('Ymd', $secondtime);
if (empty($wip['estimated_shipping_date'])) {
$arrayData[$wip['contractno']]['second']['min'] = 0;
} else {
array_push($arrayData[$wip['contractno']]['second']['max'], intval(substr($wip['estimated_shipping_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['second']['min'], intval(substr($wip['estimated_shipping_date'], 5, 2)));
}
$arrayData[$wip['contractno']]['second'][2] = intval($secondtime);
} elseif (isset($arrayData[$wip['contractno']]['second'][0]) && stristr($arrayData[$wip['contractno']]['second'][0], '出貨前90天')) {
$estimate_delivery_time = strtotime($wip['estimated_shipping_date']);
$secondtime = $estimate_delivery_time - (90 * 86400);
$secondtime = date('Ymd', $secondtime);
$arrayData[$wip['contractno']]['second'][2] = intval($secondtime);
if (empty($wip['estimated_shipping_date'])) {
$arrayData[$wip['contractno']]['second']['min'] = 0;
} else {
array_push($arrayData[$wip['contractno']]['second']['max'], intval(substr($wip['estimated_shipping_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['second']['min'], intval(substr($wip['estimated_shipping_date'], 5, 2)));
}
}
if ($wip['delivery_date'] != NULL) {
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交) <br>";
@ -205,6 +249,24 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['install_num'] += 1;
$arrayData[$wip['contractno']]['arrive_num'] += 1;
$arrayData[$wip['contractno']]['second_num'] += 1;
array_push($arrayData[$wip['contractno']]['delivery']['min'], intval(substr($wip['delivery_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['delivery']['max'], intval(substr($wip['delivery_date'], 5, 2)));
if (!empty($wip['official_check_date']) && $wip['official_check_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['check']['min'], intval(substr($wip['official_check_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['check']['max'], intval(substr($wip['official_check_date'], 5, 2)));
}
if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['tryrun']['min'], intval(substr($wip['tryrun_end_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['tryrun']['max'], intval(substr($wip['tryrun_end_date'], 5, 2)));
}
if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['install']['min'], intval(substr($wip['install_end_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['install']['max'], intval(substr($wip['install_end_date'], 5, 2)));
}
if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
}
} elseif ($wip['official_check_date'] != NULL) {
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢) <br>";
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
@ -213,6 +275,20 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['install_num'] += 1;
$arrayData[$wip['contractno']]['arrive_num'] += 1;
$arrayData[$wip['contractno']]['second_num'] += 1;
array_push($arrayData[$wip['contractno']]['check']['min'], intval(substr($wip['official_check_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['check']['max'], intval(substr($wip['official_check_date'], 5, 2)));
if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['tryrun']['min'], intval(substr($wip['tryrun_end_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['tryrun']['max'], intval(substr($wip['tryrun_end_date'], 5, 2)));
}
if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['install']['min'], intval(substr($wip['install_end_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['install']['max'], intval(substr($wip['install_end_date'], 5, 2)));
}
if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
}
} elseif ($wip['tryrun_end_date'] != NULL) {
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢) <br>";
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
@ -220,17 +296,41 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['install_num'] += 1;
$arrayData[$wip['contractno']]['arrive_num'] += 1;
$arrayData[$wip['contractno']]['second_num'] += 1;
if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['tryrun']['min'], intval(substr($wip['tryrun_end_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['tryrun']['max'], intval(substr($wip['tryrun_end_date'], 5, 2)));
}
if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['install']['min'], intval(substr($wip['install_end_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['install']['max'], intval(substr($wip['install_end_date'], 5, 2)));
}
if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
}
} elseif ($wip['install_end_date'] != NULL) {
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢) <br>";
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
$arrayData[$wip['contractno']]['install_num'] += 1;
$arrayData[$wip['contractno']]['arrive_num'] += 1;
$arrayData[$wip['contractno']]['second_num'] += 1;
if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['install']['min'], intval(substr($wip['install_end_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['install']['max'], intval(substr($wip['install_end_date'], 5, 2)));
}
if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
}
} elseif ($wip['real_arrival_date'] != NULL) {
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地) <br>";
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
$arrayData[$wip['contractno']]['arrive_num'] += 1;
$arrayData[$wip['contractno']]['second_num'] += 1;
if (!empty($wip['real_arrival_date']) && $wip['real_arrival_date'] != NULL) {
array_push($arrayData[$wip['contractno']]['arrive']['min'], intval(substr($wip['real_arrival_date'], 5, 2)));
array_push($arrayData[$wip['contractno']]['arrive']['max'], intval(substr($wip['real_arrival_date'], 5, 2)));
}
} elseif (($arrayData[$wip['contractno']]['second'] != NULL) && (isset($arrayData[$wip['contractno']]['second'][2])) && ($arrayData[$wip['contractno']]['second'][2] <= date('Ymd'))) {
$arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (已達二次款收款條件) <br>";
$arrayData[$wip['contractno']]['total_facility_num'] += 1;
@ -250,27 +350,89 @@ foreach ($wipwhole_array as $wip) {
foreach ($arrayData as &$value) {
if ($value['total_facility_num'] > 0) {
$month = 11;
$value['receivable_budget'] = $value['sign'][1] + ($value['second'][1] * ($value['second_num'] / $value['total_facility_num'])) +
($value['arrive'][1] * ($value['arrive_num'] / $value['total_facility_num'])) + ($value['install'][1] * ($value['install_num'] / $value['total_facility_num'])) +
($value['tryrun'][1] * ($value['tryrun_num'] / $value['total_facility_num'])) + ($value['check'][1] * ($value['check_num'] / $value['total_facility_num'])) +
(($value['delivery'][1] + $value['final'][1]) * ($value['delivery_num'] / $value['total_facility_num']));
$value['sign'][3] = $value['sign'][1];
$value['second'][3] = $value['second'][1] * ($value['second_num'] / $value['total_facility_num']);
$value['arrive'][3] = $value['arrive'][1] * ($value['arrive_num'] / $value['total_facility_num']);
$value['install'][3] = $value['install'][1] * ($value['install_num'] / $value['total_facility_num']);
$value['tryrun'][3] = $value['tryrun'][1] * ($value['tryrun_num'] / $value['total_facility_num']);
$value['check'][3] = $value['check'][1] * ($value['check_num'] / $value['total_facility_num']);
$value['delivery'][3] = $value['delivery'][1] * ($value['delivery_num'] / $value['total_facility_num']);
$value['final'][3] = $value['final'][1] * ($value['delivery_num'] / $value['total_facility_num']);
}
$value['sign']['max'] = empty($value['sign']['max']) ? 0 : (($month - max($value['sign']['max'])) < 0 ? 0 : ($month - max($value['sign']['max'])));
$value['sign']['min'] = empty($value['sign']['min']) ? 0 : (($month - min($value['sign']['min'])) < 0 ? 0 : ($month - min($value['sign']['min'])));
$value['second']['max'] = empty($value['second']['max']) ? 0 : (($month - max($value['second']['max'])) < 0 ? 0 : ($month - max($value['second']['max'])));
$value['second']['min'] = empty($value['second']['min']) ? 0 : (($month - min($value['second']['min'])) < 0 ? 0 : ($month - min($value['second']['min'])));
$value['arrive']['max'] = empty($value['arrive']['max']) ? 0 : (($month - max($value['arrive']['max'])) < 0 ? 0 : ($month - max($value['arrive']['max'])));
$value['arrive']['min'] = empty($value['arrive']['min']) ? 0 : (($month - min($value['arrive']['min'])) < 0 ? 0 : ($month - min($value['arrive']['min'])));
$value['install']['max'] = empty($value['install']['max']) ? 0 : (($month - max($value['install']['max'])) < 0 ? 0 : ($month - max($value['install']['max'])));
$value['install']['min'] = empty($value['install']['min']) ? 0 : (($month - min($value['install']['min'])) < 0 ? 0 : ($month - min($value['install']['min'])));
$value['tryrun']['max'] = empty($value['tryrun']['max']) ? 0 : (($month - max($value['tryrun']['max'])) < 0 ? 0 : ($month - max($value['tryrun']['max'])));
$value['tryrun']['min'] = empty($value['tryrun']['min']) ? 0 : (($month - min($value['tryrun']['min'])) < 0 ? 0 : ($month - min($value['tryrun']['min'])));
$value['check']['max'] = empty($value['check']['max']) ? 0 : (($month - max($value['check']['max'])) < 0 ? 0 : ($month - max($value['check']['max'])));
$value['check']['min'] = empty($value['check']['min']) ? 0 : (($month - min($value['check']['min'])) < 0 ? 0 : ($month - min($value['check']['min'])));
$value['delivery']['max'] = empty($value['delivery']['max']) ? 0 : (($month - max($value['delivery']['max'])) < 0 ? 0 : ($month - max($value['delivery']['max'])));
$value['delivery']['min'] = empty($value['delivery']['min']) ? 0 : (($month - min($value['delivery']['min'])) < 0 ? 0 : ($month - min($value['delivery']['min'])));
$value['final']['max'] = empty($value['final']['max']) ? 0 : (($month - max($value['final']['max'])) < 0 ? 0 : ($month - max($value['final']['max'])));
$value['final']['min'] = empty($value['final']['min']) ? 0 : (($month - min($value['final']['min'])) < 0 ? 0 : ($month - min($value['final']['min'])));
}
// [invoice][發票號碼][0 發票日期, 1 發票金額, 2 發票狀態, 3 收款日期, 4 收款金額, 5 手續費, 6 核銷單號]
foreach ($invoice_data as $invoice) {
if (isset($arrayData[$invoice['ProjectId']])) {
$arrayData[$invoice['ProjectId']]['invoice_budget'] += intval($invoice['OAmountWithTax']);
$arrayData[$invoice['ProjectId']]['invoice'][$invoice['InvoiceNo']] = [date("Ymd", strtotime($invoice['InvoiceTime'])), $invoice['OAmountWithTax'], $invoice['InvoiceState']];
}
}
// array_push($arrayData[$wip['contractno']]['received'], ['assaaa',123124,'sdrfrqa']);
// 把核銷單的內容補到發票資料中
foreach ($received_array as $received) {
if (isset($arrayData[$received['OrderBillNo']])) {
array_push($arrayData[$received['OrderBillNo']]['received'], [$received['BillNo'], $received['WriteOffBizPartnerId'], $received['OrderBillNo'],]);
if ($received['OrderBillNo'] == 'SO20230801001') {
$BillNo = 'M230947';
} elseif ($received['OrderBillNo'] == 'SO20230801002') {
$BillNo = 'M231067';
} else {
$BillNo = $received['OrderBillNo'];
};
if (isset($arrayData[$BillNo])) {
if (isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) {
$arrayData[$BillNo]['received_budget'] += $received['PayWriteOffOAmount'];
array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']);
}
}
}
$data = json_encode($arrayData);
// foreach($arrayData as $value){
// }
//產生excel的array
$excel_aray = array();
foreach ($arrayData as $key => $value) {
$value['sign'][3] = (isset($value['sign'][3])) ? $value['sign'][3] : 0;
$value['second'][3] = (isset($value['second'][3])) ? $value['second'][3] : 0;
$value['arrive'][3] = (isset($value['arrive'][3])) ? $value['arrive'][3] : 0;
$value['install'][3] = (isset($value['install'][3])) ? $value['install'][3] : 0;
$value['tryrun'][3] = (isset($value['tryrun'][3])) ? $value['tryrun'][3] : 0;
$value['check'][3] = (isset($value['check'][3])) ? $value['check'][3] : 0;
$value['delivery'][3] = (isset($value['delivery'][3])) ? $value['delivery'][3] : 0;
$value['final'][3] = (isset($value['final'][3])) ? $value['final'][3] : 0;
$excel_aray[$key] = [
$key, $value[1], $value[2], $value[4], $value[5], $value[7], $value[8], $value[6],
$value['sign'][1], $value['sign'][3], $value['sign']['max'], $value['sign']['min'],
$value['second'][1], $value['second'][3], $value['second']['max'], $value['second']['min'],
$value['arrive'][1], $value['arrive'][3], $value['arrive']['max'], $value['arrive']['min'],
$value['install'][1], $value['install'][3], $value['install']['max'], $value['install']['min'],
$value['tryrun'][1], $value['tryrun'][3], $value['tryrun']['max'], $value['tryrun']['min'],
$value['check'][1], $value['check'][3], $value['check']['max'], $value['check']['min'],
$value['delivery'][1], $value['delivery'][3], $value['delivery']['max'], $value['delivery']['min'],
$value['final'][1], $value['final'][3], $value['final']['max'], $value['final']['min'],
$value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], str_replace('<br>', '; ', $value['facilities'])
];
}
$data = json_encode($excel_aray);
?>
<style>
@ -310,11 +472,11 @@ $data = json_encode($arrayData);
}
</style>
<button type="button" onclick="test()" class="btn btn-warning btn-lg pull-right"><span class="glyphicon glyphicon-download-alt"></span></button>
<button type="button" onclick="downloadData()" class="btn btn-warning btn-lg pull-right"><span class="glyphicon glyphicon-download-alt"></span></button>
<?php
if (in_array(accountidToDepartId($user_id), array('220', '210')) || $user_id == 'M0060') {
?>
<a href="facility-price.php?<?= $token_link ?>" class="btn btn-primary btn-lg pull-right">合約作番明細</span></a>
<a href="facility-price.php?<?= $token_link ?>" class="btn btn-primary btn-lg pull-right">合約作番明細</span></a>
<?php
}
?>
@ -324,23 +486,48 @@ if (in_array(accountidToDepartId($user_id), array('220', '210')) || $user_id ==
<tr>
<th style="width: 120px;">合約號</th>
<th style="width: 120px;">部門</th>
<th style="width: 80px;">經理</th>
<th style="width: 80px;">營業員</th>
<th>客戶名稱</th>
<!-- <th style="width: 100px;">簽約款</th>
<th style="width: 100px;">二次款</th>
<th style="width: 100px;">貨抵工地款</th>
<th style="width: 100px;">安裝款</th>
<th style="width: 100px;">試車款</th>
<th style="width: 100px;">官檢款</th>
<th style="width: 100px;">交車款</th>
<th style="width: 100px;">尾款</th> -->
<th style="width: 100px;">目前應收</th>
<!-- <th style="width: 150px;">未開發票金額</th>
<th style="width: 100px;">未收金額</th> -->
<th>作番狀態</th>
<th style="width: 120px;">經理</th>
<th style="width: 120px;">營業員</th>
<th style="width: 120px;">客戶名稱</th>
<th style="width: 120px;">簽約款</th>
<th style="width: 120px;">應收簽約金額</th>
<th style="width: 120px;">簽約最大催收次數</th>
<th style="width: 120px;">簽約最小催收次數</th>
<th style="width: 120px;">二次款</th>
<th style="width: 120px;">應收二次金額</th>
<th style="width: 120px;">二次最大催收次數</th>
<th style="width: 120px;">二次最小催收次數</th>
<th style="width: 120px;">貨抵工地款</th>
<th style="width: 120px;">應收貨抵工地金額</th>
<th style="width: 120px;">貨抵工地最大催收次數</th>
<th style="width: 120px;">貨抵工地最小催收次數</th>
<th style="width: 120px;">安裝款</th>
<th style="width: 120px;">應收安裝金額</th>
<th style="width: 120px;">安裝最大催收次數</th>
<th style="width: 120px;">安裝最小催收次數</th>
<th style="width: 120px;">試車款</th>
<th style="width: 120px;">應收試車金額</th>
<th style="width: 120px;">試車最大催收次數</th>
<th style="width: 120px;">試車最小催收次數</th>
<th style="width: 120px;">官檢款</th>
<th style="width: 120px;">應收官檢金額</th>
<th style="width: 120px;">官檢最大催收次數</th>
<th style="width: 120px;">官檢最小催收次數</th>
<th style="width: 120px;">移交款</th>
<th style="width: 120px;">應收移交金額</th>
<th style="width: 120px;">移交最大催收次數</th>
<th style="width: 120px;">移交最小催收次數</th>
<th style="width: 120px;">尾款</th>
<th style="width: 120px;">應收尾款金額</th>
<th style="width: 120px;">尾款最大催收次數</th>
<th style="width: 120px;">尾款最小催收次數</th>
<th style="width: 120px;">合約總金額</th>
<th style="width: 120px;" style="width: 120px;">目前應收</th>
<th style="width: 120px;" style="width: 120px;">已開發票金額</th>
<th style="width: 120px;">已收金額</th>
<!-- <th>作番狀態</th> -->
<!-- <th style="width: 100px;">收款狀態</th> -->
<th style="width: 100px;">操作</th>
</tr>
</thead>
<tbody>
@ -353,19 +540,45 @@ if (in_array(accountidToDepartId($user_id), array('220', '210')) || $user_id ==
<td><?= $value[2] ?></td>
<td><?= $value[4] ?></td>
<td><?= $value[5] ?></td>
<!-- <td style="text-align: end;"><?= number_format(round($value['sign'][1])) ?></td>
<td style="text-align: end;"><?= number_format(round($value['second'][1])) ?></td>
<td style="text-align: end;"><?= number_format(round($value['arrive'][1])) ?></td>
<td style="text-align: end;"><?= number_format(round($value['install'][1])) ?></td>
<td style="text-align: end;"><?= number_format(round($value['tryrun'][1])) ?></td>
<td style="text-align: end;"><?= number_format(round($value['check'][1])) ?></td>
<td style="text-align: end;"><?= number_format(round($value['delivery'][1])) ?></td>
<td style="text-align: end;"><?= number_format(round($value['final'][1])) ?></td> -->
<td style="text-align: end;"><?= number_format(round($value['receivable_budget'])) ?></td>
<!-- <td style="text-align: end;"><?= number_format(round($value['total_facility_num'])) ?></td> -->
<td style="text-align: start;"><?= $value['facilities'] ?></td>
<td><?= number_format(round($value['sign'][1])) ?></td>
<td style="text-align: end;"><?= isset($value['sign'][3]) ? number_format(round($value['sign'][3])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['sign']['min']) ? $value['sign']['min'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['sign']['max']) ? $value['sign']['max'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['second'][1]) ? number_format(round($value['second'][1])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['second'][3]) ? number_format(round($value['second'][3])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['second']['min']) ? $value['second']['min'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['second']['max']) ? $value['second']['max'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['arrive'][1]) ? number_format(round($value['arrive'][1])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['arrive'][3]) ? number_format(round($value['arrive'][3])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['arrive']['min']) ? $value['arrive']['min'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['arrive']['max']) ? $value['arrive']['max'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['install'][1]) ? number_format(round($value['install'][1])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['install'][3]) ? number_format(round($value['install'][3])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['install']['min']) ? $value['install']['min'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['install']['max']) ? $value['install']['max'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['tryrun'][1]) ? number_format(round($value['tryrun'][1])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['tryrun'][3]) ? number_format(round($value['tryrun'][3])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['tryrun']['min']) ? $value['tryrun']['min'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['tryrun']['max']) ? $value['tryrun']['max'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['check'][1]) ? number_format(round($value['check'][1])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['check'][3]) ? number_format(round($value['check'][3])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['check']['min']) ? $value['check']['min'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['check']['max']) ? $value['check']['max'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['delivery'][1]) ? number_format(round($value['delivery'][1])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['delivery'][3]) ? number_format(round($value['delivery'][3])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['delivery']['min']) ? $value['delivery']['min'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['delivery']['max']) ? $value['delivery']['max'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['final'][1]) ? number_format(round($value['final'][1])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['final'][3]) ? number_format(round($value['final'][3])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['final']['min']) ? $value['final']['min'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['final']['max']) ? $value['final']['max'] : '--' ?></td>
<td style="text-align: end;"><?= isset($value['total_budget']) ? number_format(round($value['total_budget'])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['receivable_budget']) ? number_format(round($value['receivable_budget'])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['invoice_budget']) ? number_format(round($value['invoice_budget'])) : '--' ?></td>
<td style="text-align: end;"><?= isset($value['received_budget']) ? number_format(round($value['received_budget'])) : '--' ?></td>
<!-- <td style="text-align: start;"><?= $value['facilities'] ?></td>
<td><button type="button" onclick="sendData('<?= $key ?>')" class="btn btn-primary btn-sm"><span class=" glyphicon glyphicon-search"></span></button>
</td>
</td> -->
</tr>
<?php
}
@ -374,7 +587,7 @@ if (in_array(accountidToDepartId($user_id), array('220', '210')) || $user_id ==
</table>
</div>
<script>
function downloadData() {
function test() {
var BillData = <?= $data ?>;
var form = document.createElement("form");
form.method = 'POST';
@ -407,6 +620,11 @@ if (in_array(accountidToDepartId($user_id), array('220', '210')) || $user_id ==
document.body.removeChild(link);
}
}
// xhr.send(JSON.stringify({
// Bill: <?= $data ?>
// })
// );
xhr.send(JSON.stringify({
Bill: <?= $data ?>
}));

BIN
wms/account-receivable-test.xlsx
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2
wms/rib02-purReceive-submit.php
View File

@ -1,6 +1,6 @@
<?php
include "T8_Authorization.php";
echo "收貨申請單////有問題，要問俊佑";
echo "收貨申請單";
?>
<script>

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