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修改應收帳款(汰改)發票與核銷

main
Ellin 1 year ago
parent
80e712c7b7
commit
4b91ed03d6
11 changed files with 2878 additions and 815 deletions
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  1. BIN
      wms/account-receivable-.xlsx
  2. 201
      wms/account-receivable-check.php
  3. 2807
      wms/account-receivable-contract.php
  4. 66
      wms/account-receivable-index.php
  5. 1
      wms/account-receivable-invoice.php
  6. 124
      wms/account-receivable-received-create.php
  7. 142
      wms/account-receivable-received-edit.php
  8. 96
      wms/account-receivable-received-submit.php
  9. 168
      wms/account-receivable-renovate-index.php
  10. 2
      wms/account-receivable-repair-index.php
  11. 60
      wms/account-receivable-test.php

BIN
wms/account-receivable-.xlsx
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201
wms/account-receivable-check.php
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@ -1,201 +0,0 @@
<?php
include "./header.php";
$BillNo = $_GET['BillNo'];
echo $BillNo;
//企業名稱 統一編號 聯絡地址
// $Bill = $_POST['Bill'];
// $Bill = json_decode($Bill, true);
// $sql_received = "SELECT * from account_received where BillNo = '$Bill[0]' ORDER BY `pay_id` ASC";
// $pay_received = mysqli_query($link, $sql_received);
// $had_received = 0;
// if (mysqli_num_rows($pay_received) == 0) {
// foreach ($pay_received as $received) {
// $had_received += $received['received_amount'];
// }
// }
// $unreceived = $Bill[12] - $had_received;
// $data = json_encode($Bill);
?>
<style>
th {
text-align: center;
}
td {
text-align: right;
}
</style>
<div style="width: 90%;">
<div style="padding-left: 2rem; padding-bottom: 1rem;">
<a href="account-receivable-index.php?<?php echo $token_link; ?>" class="btn btn-default btn-lg">
<span class="glyphicon glyphicon-home"></span>
</a>
</div>
</div>
<div class="container">
<div class="text-center" style="margin-bottom: 20px;">
<h3><strong><?= $Bill[4] ?></strong></h3>
</div>
<form class="form-horizontal">
<div class="form-group">
<div class="col-md-3">
<label for="BillNo">合約號</label>
<input type="text" class="form-control" id="BillNo" name="BillNo" value="<?= $Bill[0] ?>" disabled>
</div>
<div class="col-md-3">
<label for="DeptId">部門</label>
<input type="text" class="form-control" id="DeptId" name="DeptId" value="<?= $Bill[1] ?>" disabled>
</div>
<div class="col-md-3">
<label for="Manager">經理</label>
<input type="text" class="form-control" id="Manager" name="Manager" value="<?= $Bill[2] ?>" disabled>
</div>
<div class="col-md-3">
<label for="PersonName">營業員</label>
<input type="text" class="form-control" id="PersonName" name="PersonName" value="<?= $Bill[3] ?>" disabled>
</div>
</div>
<div class="form-group">
<div class="col-md-3">
<label for="EnterpriseName">抬頭</label>
<input type="text" class="form-control" id="EnterpriseName" name="EnterpriseName" value="<?= $Bill[14] ?>" disabled>
</div>
<div class="col-md-3">
<label for="TaxNo">統一編號</label>
<input type="text" class="form-control" id="TaxNo" name="TaxNo" value="<?= $Bill[15] ?>" disabled>
</div>
<div class="col-md-6">
<label for="ContactAddress">聯絡地址</label>
<input type="text" class="form-control" id="ContactAddress" name="ContactAddress" value="<?= $Bill[16] ?>" disabled>
</div>
</div>
<div>
<label for="detail">狀態</label>
<textarea class="form-control" style="height: 150px; width: 50%;" name="detail" id="detail" disabled><?= str_replace("<br>", "\n", $Bill[13]) ?></textarea>
</div>
</form>
<div style="width: auto; margin-top: 30px;">
<table class="table table-striped table-bordered" style="width:100%;">
<thead>
<tr>
<th>目前應收</th>
<th>已開發票金額</th>
<th>未開發票金額</th>
<th>已收金額</th>
<th>未收金額</th>
</tr>
</thead>
<tbody>
<tr>
<td><?= number_format(round($Bill[12])) ?></td>
<td><?= number_format(round($Bill[19])) ?></td>
<td><?= number_format(round($Bill[21])) ?></td>
<td><?= number_format(round($Bill[20])) ?></td>
<td><?= number_format(round($Bill[22])) ?></td>
</tr>
</tbody>
</table>
</div>
<div style="width: auto; margin-top: 30px;">
<table class="table table-striped table-bordered" style="width:100%;">
<thead>
<tr>
<th>簽約款</th>
<th>二次款</th>
<th>貨抵工地款</th>
<th>安裝款</th>
<th>試車款</th>
<th>官檢款</th>
<th>交車款</th>
</tr>
</thead>
<tbody>
<tr>
<td><?= number_format(round($Bill[5])) ?></td>
<td><?= number_format(round($Bill[6])) ?></td>
<td><?= number_format(round($Bill[7])) ?></td>
<td><?= number_format(round($Bill[8])) ?></td>
<td><?= number_format(round($Bill[9])) ?></td>
<td><?= number_format(round($Bill[10])) ?></td>
<td><?= number_format(round($Bill[11])) ?></td>
</tr>
</tbody>
</table>
</div>
</div>
<?php
include "./footer.php";
?>
<?php
if ($user_id == "M0122") {
?>
<button type="button" onclick="create('create',0)" class="btn btn-primary btn-sm pull-right" style="margin-right: 10%;margin-bottom: 10px;">
新增收款紀錄<span class=" glyphicon glyphicon-plus"></span></button>
<?php
}
?>
<div style="margin-right: 10%;margin-left: 10%; justify-content: center;">
<table class="table table-striped table-bordered" style="width:100%;">
<thead>
<tr>
<th>發票日期</th>
<th>發票金額</th>
<th>收款日期</th>
<th>收款金額</th>
<th>說明</th>
<th style="width: 10%;">功能</th>
</tr>
</thead>
<tbody>
<?php if ($pay_received) {
foreach ($pay_received as $received) { ?>
<tr>
<td><?= $received['invoice_date'] ?></td>
<td><?= number_format($received['invoice_amount']) ?></td>
<td><?= $received['received_date'] ?></td>
<td><?= number_format($received['received_amount']) ?></td>
<td><?= $received['remark'] ?></td>
<td><?php if (in_array(accountidToDepartId($user_id), array('220', '210'))) { ?>
<button type="button" onclick="create('edit',<?= $received['pay_id'] ?>)" class="btn btn-warning btn-sm pull-right" style="margin-right: 10%;margin-bottom: 10px;">
<span class="glyphicon glyphicon-pencil"></span></button>
<a href="account-receivable-received-delete.php?id=<?php echo $received['pay_id'] ?>&<?= $token_link ?>" class="btn btn-danger btn-sm">
<span class=" glyphicon glyphicon-trash"></span>
</a>
<?php } ?>
</td>
</tr>
<?php }
} ?>
</tbody>
</table>
</div>
<script>
function create(type, pay_id) {
var BillData = <?= $data ?>;
var form = document.createElement("form");
form.method = 'POST';
if (type === 'create') {
form.action = "account-receivable-received-create.php?<?= $token_link ?>";
} else {
form.action = "account-receivable-received-edit.php?pay_id=" + pay_id + "&<?= $token_link ?>";
}
var input = document.createElement("input");
input.type = "hidden";
input.name = "Bill";
input.value = JSON.stringify(BillData);
form.appendChild(input);
document.body.appendChild(form);
form.submit();
}
</script>

2807
wms/account-receivable-contract.php
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66
wms/account-receivable-index.php
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@ -17,32 +17,38 @@ $follower = find_follow($user_id);
$arrayData = []; $arrayData = [];
$receivable_array = []; $receivable_array = [];
// T8發票 (有專案的發票) // T8發票 (有專案的發票)
$sql_invoice = "SELECT DISTINCT $sql_invoice = "SELECT
a.InvoiceNo, a.InvoiceTime,a.OAmountWithTax,a.InvoiceState, Detail.BillNo AS InvoiceBillNo,
b.ProjectId Detail.MaterialId,
FROM arSellInvoice as a Detail.LAmountWithTax,
LEFT JOIN arSellInvoiceMaterial as b Main.InvoiceNo,
ON a.BillNo=b.BillNo CheckAll.FromSalSalesOrder AS BillNo
WHERE DATALENGTH(b.ProjectId)>0"; FROM arSellInvoiceMaterial AS Detail
LEFT JOIN arSellInvoice AS Main ON Detail.BillNo=Main.BillNo
LEFT JOIN (
SELECT CheckDetail.BillNo, CheckDetail.FromSalSalesOrder, CheckDetail.RowNo
FROM arCheckBillDetail AS CheckDetail )
AS CheckAll ON CheckAll.BillNo= Detail.FromBillNo AND Detail.FromRowCode = CheckAll.RowNo
WHERE Detail.ItemType=0 AND Main.InvoiceState!=2";
// T8核銷 // T8核銷
$sql_received = "SELECT $sql_received = "SELECT
a.BillNo, a.WriteOffBizPartnerId,a.PayWriteOffOAmount, CheckDetail.OrderBillNo,
b.FromBillDate AS ReceivedDate,b.CurrWOFeeOAmt AS Fee, arWriteOffBillDetail.FromBillNo AS CheckBillNo,
c.OrderBillNo, c.checkBillNo, c.InvoiceNo, c.BillDate AS CheckBillDate arWriteOffBillDetail.FromRowCode AS CheckRowCode,
FROM arWriteOffBill AS a arWriteOffBillDetail.CurrStandOffOAmount
LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo FROM arWriteOffBillDetail
LEFT JOIN
(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail
LEFT JOIN LEFT JOIN
(SELECT (SELECT
arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo arCheckBillDetail.BillNo,
FROM arCheckBill arCheckBillDetail.RowCode,
LEFT JOIN arCheckBillInvInfo arCheckBillDetail.FromSalSalesOrder AS OrderBillNo,
ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1 salSalesOrder.TypeId
ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c FROM arCheckBillDetail
ON a.BillNo=c.BillNo LEFT JOIN salSalesOrder
WHERE DATALENGTH(c.OrderBillNo) >0"; ON salSalesOrder.BillNo =arCheckBillDetail.FromSalSalesOrder )
AS CheckDetail
ON CheckDetail.BillNo=arWriteOffBillDetail.FromBillNo AND arWriteOffBillDetail.FromRowCode = CheckDetail.RowCode";
//T8 銷售訂單 階段收款計畫 //T8 銷售訂單 階段收款計畫
$sql_contract = "SELECT a.BillNo,s.BillDate, a.PayStage, a.PlanPayAmt, a.PlanPayDate,s.BizPartnerId,c.BizPartnerName, s.PersonId, $sql_contract = "SELECT a.BillNo,s.BillDate, a.PayStage, a.PlanPayAmt, a.PlanPayDate,s.BizPartnerId,c.BizPartnerName, s.PersonId,
@ -508,7 +514,7 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['sign_num'] += 1; $arrayData[$wip['contractno']]['sign_num'] += 1;
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
if ($arrayData[$wip['contractno']]['delivery'][0] == "交車後270天") { if (isset($arrayData[$wip['contractno']]['delivery'][0]) && $arrayData[$wip['contractno']]['delivery'][0] == "交車後270天") {
$estimate_delivery_time = strtotime($wip['delivery_date']); $estimate_delivery_time = strtotime($wip['delivery_date']);
$arrivetime = $estimate_delivery_time + (90 * 86400); $arrivetime = $estimate_delivery_time + (90 * 86400);
$month = collect_month($arrivetime); $month = collect_month($arrivetime);
@ -972,9 +978,9 @@ foreach ($wipwhole_array as $wip) {
} }
// [invoice][發票號碼][0 發票日期, 1 發票金額, 2 發票狀態, 3 收款日期, 4 收款金額, 5 手續費, 6 核銷單號] // [invoice][發票號碼][0 發票日期, 1 發票金額, 2 發票狀態, 3 收款日期, 4 收款金額, 5 手續費, 6 核銷單號]
foreach ($invoice_data as $invoice) { foreach ($invoice_data as $invoice) {
if (isset($arrayData[$invoice['ProjectId']])) { if (isset($arrayData[$invoice['BillNo']])) {
$arrayData[$invoice['ProjectId']]['invoice_budget'] += intval($invoice['OAmountWithTax']); $arrayData[$invoice['BillNo']]['invoice_budget'] += intval($invoice['OAmountWithTax']);
$arrayData[$invoice['ProjectId']]['invoice'][$invoice['InvoiceNo']] = [date("Ymd", strtotime($invoice['InvoiceTime'])), $invoice['OAmountWithTax'], $invoice['InvoiceState']]; $arrayData[$invoice['BillNo']]['invoice'][$invoice['InvoiceNo']] = [date("Ymd", strtotime($invoice['InvoiceTime'])), $invoice['OAmountWithTax'], $invoice['InvoiceState']];
} }
} }
@ -987,11 +993,13 @@ foreach ($received_array as $received) {
} else { } else {
$BillNo = $received['OrderBillNo']; $BillNo = $received['OrderBillNo'];
}; };
if (isset($arrayData[$BillNo])) { if (isset($arrayData[$BillNo])) {
if (isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) { $arrayData[$BillNo]['received_budget'] += $received['CurrStandOffOAmount'];
$arrayData[$BillNo]['received_budget'] += $received['PayWriteOffOAmount']; // if (isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) {
array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']); // $arrayData[$BillNo]['received_budget'] += $received['PayWriteOffOAmount'];
} // array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']);
// }
} }
} }

1
wms/account-receivable-invoice.php
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@ -1 +0,0 @@
<?php

124
wms/account-receivable-received-create.php
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@ -1,124 +0,0 @@
<?php
include "./header.php";
$Bill = $_POST['Bill'];
$BillData = json_decode($Bill, true);
?>
<div style="width: 90%;">
<div style="padding-left: 2rem; padding-bottom: 1rem;">
<button type="button" onclick="backToIndex()" class="btn btn-outline-primary btn-lg"><span class="glyphicon glyphicon-menu-left"></span></button>
</div>
</div>
<div class="container">
<div class="text-center">
<h3><strong><?= $BillData[4] ?></strong></h3>
<h4>新增收款資訊</h4>
</div>
<form class="form-horizontal" id="pay_received" method="POST" action="account-receivable-received-submit.php?type=create&<?= $token_link ?>" enctype="multipart/form-data">
<div class="form-group" style="margin-left: 1%;margin-right: 1%;">
<div class="form-group">
<div class="col-md-3">
<label for="BillNo">合約號</label>
<input type="text" class="form-control" id="BillNo" name="BillNo" value="<?= $BillData[0] ?>" disabled>
</div>
<div class="col-md-3">
<label for="DeptName">部門</label>
<input type="text" class="form-control" id="DeptName" name="DeptName" value="<?= $BillData[1] ?>" disabled>
</div>
<div class="col-md-3">
<label for="ManagerName">經理</label>
<input type="text" class="form-control" id="ManagerName" name="ManagerName" value="<?= $BillData[2] ?>" disabled>
</div>
<div class="col-md-3">
<label for="PersonName">營業員</label>
<input type="text" class="form-control" id="PersonName" name="PersonName" value="<?= $BillData[3] ?>" disabled>
</div>
</div>
<div class="form-group">
<div class="col-md-3">
<label for="EnterpriseName">抬頭</label>
<input type="text" class="form-control" id="EnterpriseName" name="EnterpriseName" value="<?= $BillData[14] ?>" disabled>
</div>
<div class="col-md-3">
<label for="TaxNo">統一編號</label>
<input type="text" class="form-control" id="TaxNo" name="TaxNo" value="<?= $BillData[15] ?>" disabled>
</div>
<div class="col-md-6">
<label for="ContactAddress">聯絡地址</label>
<input type="text" class="form-control" id="ContactAddress" name="ContactAddress" value="<?= $BillData[16] ?>" disabled>
</div>
</div>
<div class="form-group">
<div class="col-md-3">
<label for="InvoiceDate">發票開立日期</label>
<input type="date" class="form-control" id="InvoiceDate" name="InvoiceDate">
</div>
<div class="col-md-3">
<label for="InvoiceAmount">發票金額</label>
<input type="number" class="form-control" id="InvoiceAmount" name="InvoiceAmount">
</div>
<div class="col-md-3">
<label for="InvoiceNo">發票號碼</label>
<input type="text" class="form-control" id="InvoiceNo" name="InvoiceNo">
</div>
</div>
<div class="form-group">
<div class="col-md-3">
<label for="ReceivedDate">收款日期</label>
<input type="date" class="form-control" id="ReceivedDate" name="ReceivedDate">
</div>
<div class="col-md-3">
<label for="ReceivedAmount">收款金額</label>
<input type="number" class="form-control" id="ReceivedAmount" name="ReceivedAmount">
</div>
<div class="col-md-3">
<label for="remark">備註</label>
<input type="text" class="form-control" id="remark" name="remark">
</div>
</div>
<input type="hidden" name="DeptId" value="<?= $BillData[17] ?>">
<input type="hidden" name="PersonId" value="<?= $BillData[18] ?>">
<input type="hidden" name="CustName" value="<?= $BillData[4] ?>">
<input type="hidden" name="Bill" id="Bill" value="">
</div>
<div class="form-group">
<div class="col-md-3">
</div>
<div class="col-md-9">
<button type="button" onclick="send()" class="btn btn-primary btn-lg pull-right">送出</button>
</div>
</div>
</form>
</div>
<script>
function backToIndex() {
var Bill = <?= $Bill ?>;
var form = document.createElement("form");
form.method = 'POST';
form.action = "account-receivable-check.php?<?= $token_link ?>";
var input = document.createElement("input");
input.type = "hidden";
input.name = "Bill";
input.value = JSON.stringify(Bill);
form.appendChild(input);
document.body.appendChild(form);
form.submit();
}
function send() {
event.preventDefault();
$("#BillNo").prop("disabled", false);
$("#DeptName").prop("disabled", false);
$("#ManagerName").prop("disabled", false);
$("#PersonName").prop("disabled", false);
var Bill = <?= $Bill ?>;
Bill = JSON.stringify(Bill);
$("#Bill").val(Bill);
$("#pay_received").submit();
}
</script>

142
wms/account-receivable-received-edit.php
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@ -1,142 +0,0 @@
<?php
include "./header.php";
$Bill = $_POST['Bill'];
$BillData = json_decode($Bill, true);
$pay_id = $_GET['pay_id'];
// echo $pay_id."<br>";
// print_r($BillData);
$sql_pay = "SELECT * from account_received where pay_id = '$pay_id'";
$pay = mysqli_query($link, $sql_pay);
$pay = mysqli_fetch_assoc($pay);
?>
<div style="width: 90%;">
<div style="padding-left: 2rem; padding-bottom: 1rem;">
<button type="button" onclick="backToIndex()" class="btn btn-outline-primary btn-lg"><span class="glyphicon glyphicon-menu-left"></span></button>
</div>
</div>
<div class="container">
<div class="text-center">
<h3><strong><?= $BillData[4] ?></strong></h3>
<h4>編輯收款資訊</h4>
</div>
<form class="form-horizontal" id="pay_received" method="POST" action="account-receivable-received-submit.php?type=edit&<?= $token_link ?>" enctype="multipart/form-data">
<div class="form-group" style="margin-left: 1%;margin-right: 1%;">
<div class="form-group">
<div class="col-md-3">
<label for="BillNo">合約號</label>
<input type="text" class="form-control" id="BillNo" name="BillNo" value="<?= $BillData[0] ?>" disabled>
</div>
<div class="col-md-3">
<label for="DeptName">部門</label>
<input type="text" class="form-control" id="DeptName" name="DeptName" value="<?= $BillData[1] ?>" disabled>
</div>
<div class="col-md-3">
<label for="ManagerName">經理</label>
<input type="text" class="form-control" id="ManagerName" name="ManagerName" value="<?= $BillData[2] ?>" disabled>
</div>
<div class="col-md-3">
<label for="PersonName">營業員</label>
<input type="text" class="form-control" id="PersonName" name="PersonName" value="<?= $BillData[3] ?>" disabled>
</div>
</div>
<div class="form-group">
<div class="col-md-3">
<label for="EnterpriseName">抬頭</label>
<input type="text" class="form-control" id="EnterpriseName" name="EnterpriseName" value="<?= $BillData[14] ?>" disabled>
</div>
<div class="col-md-3">
<label for="TaxNo">統一編號</label>
<input type="text" class="form-control" id="TaxNo" name="TaxNo" value="<?= $BillData[15] ?>" disabled>
</div>
<div class="col-md-6">
<label for="ContactAddress">聯絡地址</label>
<input type="text" class="form-control" id="ContactAddress" name="ContactAddress" value="<?= $BillData[16] ?>" disabled>
</div>
</div>
<div class="form-group">
<div class="col-md-3">
<label for="InvoiceDate">發票開立日期</label>
<input type="date" class="form-control" id="InvoiceDate" name="InvoiceDate" value="<?= $pay['invoice_date'] ?>">
</div>
<div class="col-md-3">
<label for="InvoiceAmount">發票金額</label>
<input type="number" class="form-control" id="InvoiceAmount" name="InvoiceAmount" value="<?= $pay['invoice_amount'] ?>">
</div>
<div class="col-md-3">
<label for="InvoiceNo">發票號碼</label>
<input type="text" class="form-control" id="InvoiceNo" name="InvoiceNo" value="<?= $pay['invoice_no'] ?>">
</div>
</div>
<div class="form-group">
<div class="col-md-3">
<label for="ReceivedDate">收款日期</label>
<input type="date" class="form-control" id="ReceivedDate" name="ReceivedDate" value="<?= $pay['received_date'] ?>">
</div>
<div class="col-md-3">
<label for="ReceivedAmount">收款金額</label>
<input type="number" class="form-control" id="ReceivedAmount" name="ReceivedAmount" value="<?= $pay['received_amount'] ?>">
</div>
<div class="col-md-3">
<label for="remark">備註</label>
<input type="text" class="form-control" id="remark" name="remark" value="<?= $pay['remark'] ?>">
</div>
</div>
<div class="form-group">
<div class="col-md-3">
<label for="status" style="color: red;">狀態</label>
<select id="status" name="status">
<option value=0 <?php if ($pay['status'] == 0) echo "selected" ?>>進行中</option>
<option value=1 <?php if ($pay['status'] == 1) echo "selected" ?>>催收</option>
<option value=2 <?php if ($pay['status'] == 2) echo "selected" ?>>法務件 (發函)</option>
<option value=3 <?php if ($pay['status'] == 3) echo "selected" ?>>法務件 (訴訟)</option>
<option value=4 <?php if ($pay['status'] == 4) echo "selected" ?>>折讓</option>
<option value=5 <?php if ($pay['status'] == 5) echo "selected" ?>>壞帳</option>
<option value=99 <?php if ($pay['status'] == 99) echo "selected" ?>>完成</option>
</select>
</div>
</div>
<input type="hidden" name="pay_id" value="<?= $pay['pay_id'] ?>">
<input type="hidden" name="Bill" id="Bill" value="">
</div>
<div class="form-group">
<div class="col-md-3">
</div>
<div class="col-md-9">
<button type="button" onclick="send()" class="btn btn-primary btn-lg pull-right">送出</button>
</div>
</div>
</form>
</div>
<script>
function backToIndex() {
var Bill = <?= $Bill ?>;
var form = document.createElement("form");
form.method = 'POST';
form.action = "account-receivable-check.php?<?= $token_link ?>";
var input = document.createElement("input");
input.type = "hidden";
input.name = "Bill";
input.value = JSON.stringify(Bill);
form.appendChild(input);
document.body.appendChild(form);
form.submit();
}
function send() {
event.preventDefault();
var Bill = <?= $Bill ?>;
Bill = JSON.stringify(Bill);
$("#Bill").val(Bill);
$("#pay_received").submit();
}
</script>

96
wms/account-receivable-received-submit.php
View File

@ -1,96 +0,0 @@
<?php
include "./header.php";
$type = $_GET['type'];
$InvoiceNo = empty($_POST['InvoiceNo']) ? '' : str_replace('-', '', trim($_POST['InvoiceNo']));
$InvoiceDate = isset($_POST['InvoiceDate']) ? $_POST['InvoiceDate'] : '';
$Bill = $_POST['Bill'];
$invoice_amount = empty($_POST['InvoiceAmount']) ? 0 : $_POST['InvoiceAmount'];
$received_amount = empty($_POST['ReceivedAmount']) ? 0 : $_POST['ReceivedAmount'];
$received_date = isset($_POST['ReceivedDate']) ? $_POST['ReceivedDate'] : '';
$remark = isset($_POST['remark']) ? $_POST['remark'] : '';
if ($type == 'edit') {
$pay_id = $_POST['pay_id'];
$status = $_POST['status'];
$sql_query_pay = "SELECT * from account_received where pay_id = $pay_id";
$pay = mysqli_query($link, $sql_query_pay);
$pay = mysqli_fetch_assoc($pay);
$sql1 = "UPDATE account_received SET ";
if ($InvoiceNo !== $pay['invoice_no']) {
$sql1 .= "invoice_no = '$InvoiceNo',";
}
if ($InvoiceDate != $pay['invoice_date']) {
$sql1 .= "invoice_date = '$InvoiceDate',";
}
if ($invoice_amount != $pay['invoice_amount']) {
$sql1 .= "invoice_amount = $invoice_amount,";
}
if ($received_amount != $pay['received_amount']) {
$sql1 .= "received_amount = $received_amount,";
}
if ($received_date != $pay['received_date']) {
$sql1 .= "received_date = '$received_date',";
}
if ($remark != $pay['remark']) {
$sql1 .= "remark = '$remark',";
}
if ($status != $pay['status']) {
$sql1 .= "status = $status,";
}
// $sql1 = substr($sql1, 0, -1);
$sql = $sql1 . "LastOperatorId = '$user_id' WHERE pay_id = $pay_id";
} else {
$BillNo = $_POST['BillNo'];
$dept_id = $_POST['DeptId'];
$dept_name = $_POST['DeptName'];
$manager_name = $_POST['ManagerName'];
$person_id = $_POST['PersonId'];
$person_name = $_POST['PersonName'];
$cust_name = $_POST['CustName'];
$sql1 = "INSERT INTO account_received (
BillNo,dept_id,dept_name,manager_name,person_id,person_name,cust_name";
$sql2 = ",CreatorId) VALUES ('$BillNo','$dept_id','$dept_name','$manager_name','$person_id','$person_name','$cust_name'";
if (isset($InvoiceNo)) {
$sql1 .= ",invoice_no";
$sql2 .= ",'$InvoiceNo'";
}
if ((!empty($InvoiceDate))) {
$sql1 .= ",invoice_date";
$sql2 .= ",'$InvoiceDate'";
}
if (isset($invoice_amount)) {
$sql1 .= ",invoice_amount";
$sql2 .= ",$invoice_amount";
}
if (isset($received_amount)) {
$sql1 .= ",received_amount";
$sql2 .= ",$received_amount";
}
if (!(empty($received_date))) {
$sql1 .= ",received_date";
$sql2 .= ",'$received_date'";
}
if (!(empty($remark))) {
$sql1 .= ",remark";
$sql2 .= ",'$remark'";
}
$sql = $sql1 . $sql2 . ",'$user_id')";
}
mysqli_query($link, $sql);
?>
<script>
var Bill = <?= $Bill ?>;
var form = document.createElement("form");
form.method = 'POST';
form.action = "account-receivable-check.php?<?= $token_link ?>";
var input = document.createElement("input");
input.type = "hidden";
input.name = "Bill";
input.value = JSON.stringify(Bill);
form.appendChild(input);
document.body.appendChild(form);
form.submit();
</script>

168
wms/account-receivable-renovate-index.php
View File

@ -14,69 +14,151 @@ $average_budget = 0;
$average_A40002 = 0; $average_A40002 = 0;
$average_A40009 = 0; $average_A40009 = 0;
$average_A40010 = 0; $average_A40010 = 0;
$start_date = empty($_POST['date_start']) ? null : $_POST['date_start'];
$end_date = empty($_POST['date_end']) ? null : $_POST['date_end'];
// 查WMS 契約員主管
$sql_manager = "SELECT A.accountid, A.name, A.manager, B.name AS manager_name FROM account AS A
LEFT JOIN account AS B ON A.manager = B.accountid ";
$managers = mysqli_query($link, $sql_manager);
$find_manager = array();
if (is_iterable($managers)) {
foreach ($managers as $manager) {
$find_manager[$manager['accountid']] = $manager;
}
}
$follower = find_follow($user_id); $follower = find_follow($user_id);
$arrayData = []; $arrayData = [];
$receivable_array = []; $receivable_array = [];
// T8所有合約號 // T8所有合約號
$sql_contractNumber = "SELECT Distinct BillNo FROM salSalesOrder WHERE ModeId = 'T' AND (CurrentState=2 OR CurrentState=4) "; $sql_contractNumber = "SELECT MainAll.* ,
Person.PersonName,
Dept.DeptName FROM
(SELECT
Main.BillNo,
Main.BillDate,
Main.BizPartnerId,
Biz.ShortName,
Biz.BizPartnerName,
Biz.ContactAddress,
Main.OAmountWithTax,
Main.PersonId,
Main.DeptId,
Main.TypeId,
Main.ModeId,
Main.CurrentState
FROM salSalesOrder AS Main
LEFT JOIN comBusinessPartner AS Biz ON Biz.BizPartnerId = Main.BizPartnerId) AS MainAll
LEFT JOIN comGroupPerson AS Person ON MainAll.PersonId= Person.PersonId
LEFT JOIN comDepartment AS Dept ON MainAll.DeptId= Dept.DeptId
WHERE MainAll.ModeId = 'T' AND (MainAll.CurrentState=2 OR MainAll.CurrentState=4) ";
if (!is_null($start_date)) {
$start_date = (int)date('Ymd', strtotime($start_date));
$sql_contractNumber .= " AND MainAll.BillDate >= $start_date ";
}
if (!is_null($end_date)) {
$end_date = (int)date('Ymd', strtotime($end_date));
$sql_contractNumber .= " AND MainAll.BillDate <= $end_date ";
}
if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepartId($user_id), array('220', '210', '321')))) {
} else {
$sql_contractNumber .= " AND (MainAll.PersonId = '$user_id'";
if (count($follower) > 0) {
$column_str = "('$user_id'" . ",'";
$column_str .= implode("','", $follower);
$column_str .= "')";
$sql_contractNumber .= " OR MainAll.PersonId IN $column_str)";
} else {
$sql_contractNumber .= ")";
};
}
// T8發票 (有專案的發票) // T8發票 (有專案的發票)
$sql_invoice = "SELECT DISTINCT $sql_invoice = "SELECT
a.InvoiceNo, a.InvoiceTime,a.OAmountWithTax,a.InvoiceState, Detail.BillNo AS InvoiceBillNo,
b.FromSalSalesOrder Detail.MaterialId,
FROM arSellInvoice as a Detail.LAmountWithTax,
LEFT JOIN (SELECT CH.FromSalSalesOrder, SE.* FROM arSellInvoiceMaterial AS SE Main.InvoiceNo,
LEFT JOIN arCheckBillDetail AS CH ON SE.FromBillNo=CH.BillNo) as b CheckAll.FromSalSalesOrder AS BillNo
ON a.BillNo=b.BillNo FROM arSellInvoiceMaterial AS Detail
WHERE DATALENGTH(b.FromSalSalesOrder)>0 LEFT JOIN arSellInvoice AS Main ON Detail.BillNo=Main.BillNo
ORDER BY InvoiceTime ASC"; LEFT JOIN (
SELECT CheckDetail.BillNo, CheckDetail.FromSalSalesOrder, CheckDetail.RowNo
FROM arCheckBillDetail AS CheckDetail )
AS CheckAll ON CheckAll.BillNo= Detail.FromBillNo AND Detail.FromRowCode = CheckAll.RowNo
WHERE Detail.ItemType=0 AND Main.InvoiceState!=2";
// T8核銷 // T8核銷
$sql_received = "SELECT $sql_received = "SELECT
a.BillNo, a.WriteOffBizPartnerId,a.PayWriteOffOAmount, CheckDetail.OrderBillNo,
b.FromBillDate AS ReceivedDate,b.CurrWOFeeOAmt AS Fee, arWriteOffBillDetail.FromBillNo AS CheckBillNo,
c.OrderBillNo, c.checkBillNo, c.InvoiceNo, c.BillDate AS CheckBillDate arWriteOffBillDetail.FromRowCode AS CheckRowCode,
FROM arWriteOffBill AS a arWriteOffBillDetail.CurrStandOffOAmount,
LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo CheckDetail.TypeId
LEFT JOIN FROM arWriteOffBillDetail
(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail
LEFT JOIN LEFT JOIN
(SELECT (SELECT
arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo arCheckBillDetail.BillNo,
FROM arCheckBill arCheckBillDetail.RowCode,
LEFT JOIN arCheckBillInvInfo arCheckBillDetail.FromSalSalesOrder AS OrderBillNo,
ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1 salSalesOrder.TypeId,
ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c salSalesOrder.ModeId
ON a.BillNo=c.BillNo FROM arCheckBillDetail
WHERE DATALENGTH(c.OrderBillNo) >0"; LEFT JOIN salSalesOrder
ON salSalesOrder.BillNo =arCheckBillDetail.FromSalSalesOrder )
AS CheckDetail
ON CheckDetail.BillNo=arWriteOffBillDetail.FromBillNo AND arWriteOffBillDetail.FromRowCode = CheckDetail.RowCode
WHERE CheckDetail.ModeId = 'T'";
// 期初收款資訊 // 期初收款資訊
$sql_opening = " $sql_opening = "
SELECT * FROM account_received "; SELECT * FROM account_received ";
// 設定權限：看到自己的/下屬的，資訊處跟財會處可以看全部的
if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepartId($user_id), array('220', '210')))) {
} else {
$sql_opening .= " OR person_id = '$user_id'";
$sql_contractNumber .= " AND (PersonId = '$user_id'";
if (count($follower) > 0) {
$column_str = "('$user_id'" . ",'";
$column_str .= implode("','", $follower);
$column_str .= "')";
$sql_contractNumber .= " OR PersonId IN $column_str)";
$sql_opening .= " OR person_id IN $column_str)";
} else {
$sql_opening .= ")";
$sql_contractNumber .= ")";
};
}
$contractNumbers = array(); $contractNumbers = array();
$query_contract_number = $conn->query($sql_contractNumber); $query_contract_number = $conn->query($sql_contractNumber);
foreach ($query_contract_number as $contract_numbers) { foreach ($query_contract_number as $contract_numbers) {
array_push($contractNumbers, $contract_numbers['BillNo']); $billNo = $contract_numbers['BillNo'];
switch ($contract_numbers['BillNo']) {
case 'SO20230701001':
$billNo = 'M220104';
break;
case 'SO20230701002':
$billNo = 'M230098';
break;
case 'SO20230701003':
$billNo = 'M230159';
break;
case 'SO20230901001':
$billNo = 'M230992';
break;
case 'SO20231110001':
$billNo = 'M230492';
break;
case 'SO20231110002':
$billNo = 'M230557';
break;
case 'SO20231110003':
$billNo = 'M230496';
break;
case 'SP20240108001':
$billNo = 'M230683';
break;
case 'SP20240116004':
$billNo = 'B230726';
break;
case 'T220035':
$billNo = 'M220035';
break;
case 'T230098':
$billNo = 'M230098';
break;
}
array_push($contractNumbers, $billNo);
$str_numbers = "('" . implode("','", $contractNumbers) . "')"; $str_numbers = "('" . implode("','", $contractNumbers) . "')";
} }
//作番大日程 //作番大日程
@ -460,7 +542,7 @@ foreach ($allPayStages as $key => &$payStage) {
// [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] // [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 $invoice) { foreach ($invoice_data as $invoice) {
if (isset($arrayData[$invoice['FromSalSalesOrder']])) { if (isset($invoice['FromSalSalesOrder']) && isset($arrayData[$invoice['FromSalSalesOrder']])) {
$arrayData[$invoice['FromSalSalesOrder']]['invoice_budget'] += intval($invoice['OAmountWithTax']); $arrayData[$invoice['FromSalSalesOrder']]['invoice_budget'] += intval($invoice['OAmountWithTax']);
$arrayData[$invoice['FromSalSalesOrder']]['invoice'][$invoice['InvoiceNo']] = [date("Ymd", strtotime($invoice['InvoiceTime'])), $invoice['OAmountWithTax'], $invoice['InvoiceState']]; $arrayData[$invoice['FromSalSalesOrder']]['invoice'][$invoice['InvoiceNo']] = [date("Ymd", strtotime($invoice['InvoiceTime'])), $invoice['OAmountWithTax'], $invoice['InvoiceState']];
} }
@ -470,7 +552,7 @@ foreach ($invoice_data as $invoice) {
foreach ($received_array as $received) { foreach ($received_array as $received) {
$BillNo = $received['OrderBillNo']; $BillNo = $received['OrderBillNo'];
if (isset($arrayData[$BillNo])) { if (isset($arrayData[$BillNo])) {
if (isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) { if (isset($received['InvoiceNo']) && isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) {
$arrayData[$BillNo]['received_budget'] += $received['PayWriteOffOAmount']; $arrayData[$BillNo]['received_budget'] += $received['PayWriteOffOAmount'];
array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']); array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']);
} }

2
wms/account-receivable-repair-index.php
View File

@ -23,9 +23,11 @@ LEFT JOIN account AS B ON A.manager = B.accountid ";
$managers = mysqli_query($link, $sql_manager); $managers = mysqli_query($link, $sql_manager);
$find_manager = array(); $find_manager = array();
if (is_iterable($managers)) {
foreach ($managers as $manager) { foreach ($managers as $manager) {
$find_manager[$manager['accountid']] = $manager; $find_manager[$manager['accountid']] = $manager;
} }
}
$follower = find_follow($user_id); $follower = find_follow($user_id);
$arrayData = array(); $arrayData = array();
$receivable_array = []; $receivable_array = [];

60
wms/account-receivable-test.php
View File

@ -381,10 +381,62 @@ $P_all = "
// echo $value['PayStage'] .";".$value['BillNo']. "<br>"; // echo $value['PayStage'] .";".$value['BillNo']. "<br>";
// } // }
$sql = "SELECT A.BillNo,B.CU_MaterialId, B.ProjectId FROM salSalesOrder AS A // $sql = "SELECT A.BillNo,B.CU_MaterialId, B.ProjectId FROM salSalesOrder AS A
LEFT JOIN salSalesOrderDetail AS B ON A.BillNo=B.BillNo // LEFT JOIN salSalesOrderDetail AS B ON A.BillNo=B.BillNo
WHERE A.ModeId='T' AND B.ItemType=0 AND A.BillNo != B.ProjectId AND A.CurrentState=4"; // WHERE A.ModeId='T' AND B.ItemType=0 AND A.BillNo != B.ProjectId AND A.CurrentState=4";
// $query = $conn->query($sql);
// foreach($query as $key => $value) {
// echo $value['BillNo'] .";".$value['CU_MaterialId'].";".$value['ProjectId']. "<br>";
// }
// 發貨單 沒有ProjectId的資料
// $sql = "SELECT DISTINCT salDispatchListMaster.BillNo, salDispatchListMaster.ModeId,salDispatchListMaster.BillDate FROM salDispatchListDetail
// LEFT JOIN salDispatchListMaster ON salDispatchListMaster.BillNo=salDispatchListDetail.BillNo
// WHERE salDispatchListDetail.ItemType=0 AND LEN(salDispatchListDetail.ProjectId)=0";
// $query = $conn->query($sql);
// foreach($query as $key => $value) {
// switch($value['ModeId']) {
// case 'B':
// $mode = '保養';
// break;
// case 'T':
// $mode = '汰改';
// break;
// case 'M':
// $mode = '新梯';
// break;
// case 'Z':
// $mode = '維修';
// break;
// }
// echo $value['BillNo'] .";".$mode.";".$value['BillDate']. "<br>";
// }
// 銷售訂單 沒有ProjectId的資料
$sql = "SELECT Main.*, comBusinessPartner.BizPartnerName, salDispatchListMaster.BillNo AS DispBillNo , salDispatchListMaster.BillDate AS DispBillDate FROM
(SELECT DISTINCT salSalesOrder.BillNo,salSalesOrder.BizPartnerId, salSalesOrder.TypeId, salSalesOrder.ModeId, salSalesOrderDetail.ProjectId, salSalesOrderDetail.CU_MaterialId FROM salSalesOrderDetail
LEFT JOIN salSalesOrder ON salSalesOrder.BillNo= salSalesOrderDetail.BillNo
WHERE (LEN(salSalesOrderDetail.ProjectId)=0 AND salSalesOrderDetail.ItemType=0) OR LEN(salSalesOrderDetail.CU_MaterialId)=0 ) AS Main
LEFT JOIN comBusinessPartner ON comBusinessPartner.BizPartnerId = Main.BizPartnerId
LEFT JOIN salDispatchListMaster ON salDispatchListMaster.FromBillNo= Main.BillNo
WHERE salDispatchListMaster.BillDate >20231031 OR salDispatchListMaster.BillDate IS NULL";
$query = $conn->query($sql); $query = $conn->query($sql);
foreach ($query as $key => $value) { foreach ($query as $key => $value) {
echo $value['BillNo'] .";".$value['CU_MaterialId'].";".$value['ProjectId']. "<br>"; $mode = '';
switch ($value['ModeId']) {
case 'B':
$mode = '保養';
break;
case 'T':
$mode = '汰改';
break;
case 'M':
$mode = '新梯';
break;
case 'Z':
$mode = '維修';
break;
}
echo $value['BillNo'] . ";" . $mode . ";" . $value['BizPartnerId'] .";".$value['BizPartnerName'].";".$value['ProjectId']. ";".$value['CU_MaterialId']. ";".$value['DispBillNo'].";" . $value['DispBillDate'] ."<br>";
} }
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