diff --git a/wms/account-receivable-excel.php b/wms/account-receivable-excel.php index ba579837..db419a5d 100644 --- a/wms/account-receivable-excel.php +++ b/wms/account-receivable-excel.php @@ -12,10 +12,10 @@ $array_data = array(); $Bill = json_decode(file_get_contents("php://input"), true); $spreadsheet = new Spreadsheet(); $sheet = $spreadsheet->getActiveSheet(); - +// file_put_contents('account-receivable.txt', json_encode($Bill)); if ($type == 'facility') { $colomnHeader = [ - '作番號','合約號', '部門', '經理', '營業員', '客戶名稱', '統一編號', '聯絡地址', '抬頭', + '作番號', '合約號', '部門', '經理', '營業員', '客戶名稱', '統一編號', '聯絡地址', '抬頭', '訂金名稱', '訂金合約金額', '訂金應收日期', '訂金目前應收金額', '訂金已收金額', '訂金催收金額', '訂金催收次數', '二次款名稱', '二次款合約金額', '二次款應收日期', '二次款目前應收金額', '二次款已收金額', '二次款催收金額', '二次款催收次數', '貨抵工地款名稱', '貨抵工地款合約金額', '貨抵工地款應收日期', '貨抵工地款目前應收金額', '貨抵工地款已收金額', '貨抵工地款催收金額', '貨抵工地款催收次數', @@ -29,8 +29,8 @@ if ($type == 'facility') { $sheet->fromArray($colomnHeader, NULL, 'A1'); $rowIndex = 2; foreach ($Bill as $key => $value) { - - $sheet->fromArray($value, NULL, 'A' . $rowIndex,true); + + $sheet->fromArray($value, NULL, 'A' . $rowIndex, true); $column = [ 'A', 'B', 'C', 'D', 'E', 'F', 'G', 'H', 'I', 'J', 'K', 'L', 'M', 'N', 'O', 'P', 'Q', 'R', 'S', 'T', 'U', 'V', 'W', 'X', 'Y', 'Z', 'AA', 'AB', 'AC', 'AD', 'AE', 'AF', 'AG', 'AH', 'AI', 'AJ', 'AK', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS', 'AT', 'AU', 'AV', 'AW', 'AX', 'AY', 'AZ', @@ -48,33 +48,37 @@ if ($type == 'facility') { } else { $colomnHeader = [ '合約號', '部門', '經理', '營業員', '客戶名稱', '統一編號', '聯絡地址', '抬頭', - '訂金', '訂金目前應收', '訂金最大催收次數', '訂金最小催收次數', - '二次款', '二次款目前應收', '二次款最大催收次數', '二次款最小催收次數', - '貨抵工地款', '貨抵工地款目前應收', '貨抵工地款最小催收次數', '貨抵工地款最小催收次數', - '安裝款', '安裝款目前應收', '安裝款最大催收次數', '安裝款最小催收次數', - '試車款', '試車款目前應收', '試車款最大催收次數', '試車款最小催收次數', - '官檢款', '官檢款目前應收', '官檢款最大催收次數', '官檢款最小催收次數', - '交車款', '交車款目前應收', '交車款最大催收次數', '交車款最小催收次數', - '尾款', '尾款目前應收', '尾款最大催收次數', '尾款最小催收次數', + '訂金', '訂金目前應收', '訂金已開票金額','訂金未開票金額', '訂金已收金額', '訂金催收金額', '訂金最大催收次數', '訂金最小催收次數', + '二次款', '二次款目前應收', '二次款已開票金額','二次款未開票金額', '二次款已收金額', '二次款催收金額', '二次款最大催收次數', '二次款最小催收次數', + '貨抵工地款', '貨抵工地款目前應收', '貨抵工地款已開票金額','貨抵工地款未開票金額', '貨抵工地款已收金額', '貨抵工地款催收金額', '貨抵工地款最大催收次數', '貨抵工地款最小催收次數', + '安裝款', '安裝款目前應收', '安裝款已開票金額','安裝款未開票金額', '安裝款已收金額', '安裝款催收金額', '安裝款最大催收次數', '安裝款最小催收次數', + '試車款', '試車款目前應收', '試車款已開票金額','試車款未開票金額', '試車款已收金額', '試車款催收金額', '試車款最大催收次數', '試車款最小催收次數', + '官檢款', '官檢款目前應收', '官檢款已開票金額','官檢款未開票金額', '官檢款已收金額', '官檢款催收金額', '官檢款最大催收次數', '官檢款最小催收次數', + '交車款', '交車款目前應收', '交車款已開票金額','交車款未開票金額', '交車款已收金額', '交車款催收金額', '交車款最大催收次數', '交車款最小催收次數', + '尾款', '尾款目前應收', '尾款已開票金額','尾款未開票金額', '尾款已收金額', '尾款催收金額', '尾款最大催收次數', '尾款最小催收次數', '合約總金額', '目前應收', '已開發票金額', '已收金額', '作番總數', '作番狀態' ]; $sheet->fromArray($colomnHeader, NULL, 'A1'); $rowIndex = 2; foreach ($Bill as $key => $value) { - $sheet->fromArray($value, NULL, 'A' . $rowIndex); + $sheet->fromArray($value, NULL, 'A' . $rowIndex, true); $column = [ 'A', 'B', 'C', 'D', 'E', 'F', 'G', 'H', 'I', 'J', 'K', 'L', 'M', 'N', 'O', 'P', 'Q', 'R', 'S', 'T', 'U', 'V', 'W', 'X', 'Y', 'Z', - 'AA', 'AB', 'AC', 'AD', 'AE', 'AF', 'AG', 'AH', 'AI', 'AJ', 'AK', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS', 'AT' + 'AA', 'AB', 'AC', 'AD', 'AE', 'AF', 'AG', 'AH', 'AI', 'AJ', 'AK', 'AL', 'AM', 'AN', 'AO', 'AP', 'AQ', 'AR', 'AS', 'AT', 'AU', 'AV', 'AW', 'AX', 'AY', 'AZ', + 'BA', 'BB', 'BC', 'BD', 'BE', 'BF', 'BG', 'BH', 'BI', 'BJ', 'BK', 'BL', 'BM', 'BN', 'BO', 'BP', 'BQ', 'BR', 'BS', 'BT', 'BU', 'BV', 'BW', 'BX', 'BY', 'BZ', + 'CA' ]; foreach ($column as $col) { - if ($col == 'AT') { - $sheet->getStyle('AT' . $rowIndex)->getAlignment()->setWrapText(true); + if ($col == 'BZ') { + $sheet->getColumnDimension('BZ')->setWidth(40); + $sheet->getStyle('BZ')->getAlignment()->setWrapText(true); } else { $sheet->getColumnDimension($col)->setAutoSize(true); } } + $rowIndex++; } $writer = new Xlsx($spreadsheet); diff --git a/wms/account-receivable-facility.xlsx b/wms/account-receivable-facility.xlsx index 80c882a6..89c6100d 100644 Binary files a/wms/account-receivable-facility.xlsx and b/wms/account-receivable-facility.xlsx differ diff --git a/wms/account-receivable-index-ing.php b/wms/account-receivable-index-ing.php index fd59165e..c7d50eaa 100644 --- a/wms/account-receivable-index-ing.php +++ b/wms/account-receivable-index-ing.php @@ -1,7 +1,4 @@ 0) { $column_str = "('$user_id'" . ",'"; $column_str .= implode("','", $follower); @@ -99,21 +102,58 @@ if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) { // $sql_received .= " OR PersonId IN $column_str)"; $sql_opening .= " OR person_id IN $column_str)"; $sql .= " OR salesid IN $column_str ORDER BY contractno"; + $sql_contract_budget .= " OR PersonId IN $column_str ORDER BY BillNo, CU_MaterialId)"; } else { $sql_contract .= ")"; // $sql_received .= ")"; $sql_opening .= ")"; $sql .= " ORDER BY contractno"; + $sql_contract_budget .= ")"; }; } else { $sql .= " ORDER BY contractno"; + $sql_contract_budget .= "ORDER BY BillNo, CU_MaterialId"; } $contract = $conn->query($sql_contract); $received_array = $conn->query($sql_received); $opening_data = mysqli_query($link, $sql_opening); $invoice_data = $conn->query($sql_invoice); +$contract_budget_data = $conn->query($sql_contract_budget); +$contract_budget = array(); +foreach ($contract_budget_data as $cont) { + if (isset($contract_budget[$cont['BillNo']])) { + $contract_budget[$cont['BillNo']]['total'] += $cont['OAmountWithTax']; + } else { + $contract_budget[$cont['BillNo']]['total'] = $cont['OAmountWithTax']; + } + if (isset($contract_budget[$cont['BillNo']][$cont['CU_MaterialId']])) { + $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] += $cont['OAmountWithTax']; + } else { + $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] = $cont['OAmountWithTax']; + }; +} + +/* 計算比例 +@param $facility_list array +@param $contract_no string +@param $contract_budget array +return float */ +function get_ratio($facility_list, $contract_no, $contract_budget) +{ + $ratio = 0; + if (empty($facility_list)) { + return 0; + } else { + foreach ($facility_list as $every) { + if (isset($contract_budget[$contract_no][$every]) && isset($contract_budget[$contract_no]['total'])) { + $ratio += $contract_budget[$contract_no][$every] / $contract_budget[$contract_no]['total']; + } + } + return $ratio; + } +} // 合約收款階段內容分類 $sign60 = array('簽訂後60天', '簽約60日', '簽約後60天', '簽訂後60日內', '訂金支付後60天'); @@ -155,6 +195,7 @@ foreach ($contract as $cont) { $arrayData[$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]['sign_num'] = $arrayData[$BillNo]['receivable_budget'] = 0; + $arrayData[$BillNo]['total_list'] = $arrayData[$BillNo]['sign_list'] = $arrayData[$BillNo]['second_list'] = $arrayData[$BillNo]['arrive_list'] = $arrayData[$BillNo]['install_list'] = $arrayData[$BillNo]['tryrun_list'] = $arrayData[$BillNo]['check_list'] = $arrayData[$BillNo]['delivery_list'] = $arrayData[$BillNo]['final_list'] = []; } if (stristr($PayStage, '二次款') || (stristr($PayStage, '出貨前') && $PayStage != "寶佳出貨前30天") || stristr($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10天')) { $arrayData[$BillNo]['second'][0] = $PayStage; @@ -340,7 +381,7 @@ foreach ($wipwhole_array as $wip) { if ($arrayData[$wip['contractno']]['sign'][0] == "寶佳出貨前30天") { $facility_status = ""; - // if ($arrayData[$wip['contractno']]['sign'][2]) + array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']); $today = strtotime(date('Ymd')); $contractday = strtotime($arrayData[$wip['contractno']]['sign'][2]); $month = collect_month($contractday); @@ -348,6 +389,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][2] = $arrayData[$wip['contractno']]['sign'][2]; if ($today > $contractday) { $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); $facility_status = $wip['facilityno'] . " (出貨前30天" . $arrayData[$wip['contractno']]['sign'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; //二次款 @@ -357,6 +399,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['second'][6] = $month; if ($today > $contractday) { $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $facility_status = $wip['facilityno'] . " (出貨後10天" . $arrayData[$wip['contractno']]['second'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; //貨抵工地款 @@ -368,6 +411,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['arrive'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (貨抵工地後90天" . $arrayData[$wip['contractno']]['arrive'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -380,6 +424,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['tryrun'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['tryrun'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (試車後90天" . $arrayData[$wip['contractno']]['tryrun'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -392,6 +437,8 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['delivery'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (交車後270天" . $arrayData[$wip['contractno']]['delivery'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -409,6 +456,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $facility_status; } else { $signtime = strtotime($arrayData[$wip['contractno']]['sign'][2]); + array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']); $month = collect_month($signtime); $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][6] = $month; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][2] = strval(date('Ymd', $signtime)); @@ -422,10 +470,15 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
"; $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($arrayData[$wip['contractno']]['delivery'][0] == "交車後270天") { $estimate_delivery_time = strtotime($wip['delivery_date']); @@ -433,6 +486,8 @@ foreach ($wipwhole_array as $wip) { $month = collect_month($arrivetime); if ($today > $arrivetime) { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); } $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][6] = $month; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][2] = strval(date('Ymd', $arrivetime)); @@ -442,7 +497,10 @@ foreach ($wipwhole_array as $wip) { array_push($arrayData[$wip['contractno']]['delivery']['max'], strtotime(strval($arrivetime))); } else { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['check_num'] += 1; + array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['delivery'][2] = strval($wip['delivery_date']); $deliverytime = strtotime($wip['delivery_date']); $month = collect_month($deliverytime); @@ -513,11 +571,17 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
"; $arrayData[$wip['contractno']]['check_num'] += 1; + array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['official_check_date']) && $wip['official_check_date'] != NULL) { array_push($arrayData[$wip['contractno']]['check']['min'], strtotime(strval($wip['official_check_date']))); array_push($arrayData[$wip['contractno']]['check']['max'], strtotime(strval($wip['official_check_date']))); @@ -594,10 +658,15 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
"; $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) { array_push($arrayData[$wip['contractno']]['tryrun']['min'], strtotime(strval($wip['tryrun_end_date']))); array_push($arrayData[$wip['contractno']]['tryrun']['max'], strtotime(strval($wip['tryrun_end_date']))); @@ -652,9 +721,13 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
"; $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) { $installtime = strtotime($wip['install_end_date']); $month = collect_month($installtime); @@ -701,8 +774,11 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
"; $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($arrayData[$wip['contractno']]['arrive'][0] == "貨抵工地後90天") { $estimate_delivery_time = strtotime($wip['real_arrival_date']); @@ -731,9 +807,12 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (已達二次款收款條件)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (已達二次款收款條件)
"; $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); } else { $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($wip['real_contract_arrival_date'] != NULL) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日)
"; @@ -748,33 +827,66 @@ foreach ($wipwhole_array as $wip) { } } } +// foreach ($arrayData as $key => $value) { +// echo $key."
"; +// print_r($value['total_list']); +// echo " / 總 "; +// print_r($value['sign_list']); +// echo " / 訂金
"; +// print_r($value['arrive_list']); +// echo " / 貨抵 "; +// print_r($value['install_list']); +// echo " / 安裝
"; +// print_r($value['tryrun_list']); +// echo " / 試車 "; +// print_r($value['check_list']); +// echo " / 官檢
"; +// print_r($value['delivery_list']); +// echo " / 移交 "; +// print_r($value['final_list']); +// echo " / 結案
"; +// echo "---------------------------
"; +// foreach($value['sign_list'] as $fac){ +// echo $fac."========="; +// } +// } + // 計算每個合約的應收款、作番總數 $today_date = new DateTime(date('Y-m-d', strtotime('-1 month', strtotime(date('Y-m-d'))))); $contractstage = array('sign', 'second', 'arrive', 'install', 'tryrun', 'check', 'delivery', 'final'); foreach ($arrayData as &$value) { if ($value['total_facility_num'] > 0) { - $value['receivable_budget'] = $value['sign'][1] * ($value['sign_num'] / $value['total_facility_num']) + ($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['sign_num'] / $value['total_facility_num']); - $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']); + $sign_ratio = get_ratio($value['sign_list'], $value[10], $contract_budget); + $value['sign'][3] = $value['sign'][1] * $sign_ratio; + $second_ratio = get_ratio($value['second_list'], $value[10], $contract_budget); + $value['second'][3] = $value['second'][1] * $second_ratio; + $arrive_ratio = get_ratio($value['arrive_list'], $value[10], $contract_budget); + $value['arrive'][3] = $value['arrive'][1] * $arrive_ratio; + $install_ratio = get_ratio($value['install_list'], $value[10], $contract_budget); + $value['install'][3] = $value['install'][1] * $install_ratio; + $tryrun_ratio = get_ratio($value['tryrun_list'], $value[10], $contract_budget); + $value['tryrun'][3] = $value['tryrun'][1] * $tryrun_ratio; + $check_ratio = get_ratio($value['check_list'], $value[10], $contract_budget); + $value['check'][3] = $value['check'][1] * $check_ratio; + $delivery_ratio = get_ratio($value['delivery_list'], $value[10], $contract_budget); + $value['delivery'][3] = $value['delivery'][1] * $delivery_ratio; + $final_ratio = get_ratio($value['final_list'], $value[10], $contract_budget); + $value['final'][3] = $value['final'][1] * $final_ratio; + $value['receivable_budget'] = $value['sign'][3] + $value['second'][3] + $value['arrive'][3] + $value['install'][3] + $value['tryrun'][3] + $value['check'][3] + $value['delivery'][3] + $value['final'][3]; } - + //['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數 // 計算每台作番金額與各階段應收金額 foreach ($value['facility'] as &$val) { - foreach ($contractstage as $stage) { if (isset($value[$stage][0]) && !empty($value[$stage][0])) { $val[$stage][0] = $value[$stage][0]; - $val[$stage][1] = $value[$stage][1] / $value['total_facility_num']; + if (isset($contract_budget[$value[10]]['total']) && isset($contract_budget[$value[10]][$val['no']])) { + $ratio = $contract_budget[$value[10]][$val['no']] / $contract_budget[$value[10]]['total']; + } else { + $ratio = 0; + } + $val[$stage][1] = $value[$stage][1] * $ratio; $val[$stage][3] = (!(isset($val[$stage][6])) || $val[$stage][6] == 0) ? 0 : $val[$stage][1]; $val['total_budget'] += $val[$stage][1]; $val['receivable_budget'] += $val[$stage][3]; @@ -853,6 +965,284 @@ foreach ($received_array as $received) { } } +//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 4 已收金額 5 催收金額 6 已開發票金額 7 未開發票金額 min 最早應收月份 max 最晚應收月份 +foreach ($arrayData as $key => &$data) { + $tmp_data = $data['received_budget']; + $tmp_invoice = $data['invoice_budget']; + + if ($data['sign'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['sign'][3]) >= 0) { + $data['sign'][4] = $data['sign'][3]; + $tmp_data -= $data['sign'][3]; + } else { + $data['sign'][4] = $tmp_data; + $tmp_data = 0; + } + $data['sign'][5] = $data['sign'][3] - $data['sign'][4]; + } else { + $data['sign'][4] = 0; + $data['sign'][5] = $data['sign'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['sign'][3]) >= 0) { + $data['sign'][6] = $data['sign'][3]; + $tmp_invoice -= $data['sign'][3]; + } else { + $data['sign'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['sign'][7] = $data['sign'][3] - $data['sign'][6]; + } else { + $data['sign'][6] = 0; + $data['sign'][7] = $data['sign'][3]; + } + } else { + $data['sign'][4] = 0; + $data['sign'][5] = 0; + $data['sign'][6] = 0; + $data['sign'][7] = 0; + } + if ($data['second'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['second'][3]) >= 0) { + $data['second'][4] = $data['second'][3]; + $tmp_data -= $data['second'][3]; + } else { + $data['second'][4] = $tmp_data; + $tmp_data = 0; + } + $data['second'][5] = $data['second'][3] - $data['second'][4]; + } else { + $data['second'][4] = 0; + $data['second'][5] = $data['second'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['second'][3]) >= 0) { + $data['second'][6] = $data['second'][3]; + $tmp_invoice -= $data['second'][3]; + } else { + $data['second'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['second'][7] = $data['second'][3] - $data['second'][6]; + } else { + $data['second'][6] = 0; + $data['second'][7] = $data['second'][3]; + } + } else { + $data['second'][4] = 0; + $data['second'][5] = 0; + $data['second'][6] = 0; + $data['second'][7] = 0; + } + + if ($data['arrive'][3] > 0) { + + if ($tmp_data > 0) { + if (($tmp_data - $data['arrive'][1]) >= 0) { + $data['arrive'][4] = $data['arrive'][3]; + $tmp_data -= $data['arrive'][3]; + } else { + $data['arrive'][4] = $tmp_data; + $tmp_data = 0; + } + $data['arrive'][5] = $data['arrive'][3] - $data['arrive'][4]; + } else { + $data['arrive'][4] = 0; + $data['arrive'][5] = $data['arrive'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['arrive'][3]) >= 0) { + $data['arrive'][6] = $data['arrive'][3]; + $tmp_invoice -= $data['arrive'][3]; + } else { + $data['arrive'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['arrive'][7] = $data['arrive'][3] - $data['arrive'][6]; + } else { + $data['arrive'][6] = 0; + $data['arrive'][7] = $data['arrive'][3]; + } + } else { + $data['arrive'][4] = 0; + $data['arrive'][5] = 0; + $data['arrive'][6] = 0; + $data['arrive'][7] = 0; + } + + if ($data['install'][3] > 0) { + + if ($tmp_data > 0) { + if (($tmp_data - $data['install'][1]) >= 0) { + $data['install'][4] = $data['install'][3]; + $tmp_data -= $data['install'][3]; + } else { + $data['install'][4] = $tmp_data; + $tmp_data = 0; + } + $data['install'][5] = $data['install'][3] - $data['install'][4]; + } else { + $data['install'][4] = 0; + $data['install'][5] = $data['install'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['install'][3]) >= 0) { + $data['install'][6] = $data['install'][3]; + $tmp_invoice -= $data['install'][3]; + } else { + $data['install'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['install'][7] = $data['install'][3] - $data['install'][6]; + } else { + $data['install'][6] = 0; + $data['install'][7] = $data['install'][3]; + } + } else { + $data['install'][4] = 0; + $data['install'][5] = 0; + $data['install'][6] = 0; + $data['install'][7] = 0; + } + + + if ($data['tryrun'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['tryrun'][1]) >= 0) { + $data['tryrun'][4] = $data['tryrun'][3]; + $tmp_data -= $data['tryrun'][3]; + } else { + $data['tryrun'][4] = $tmp_data; + $tmp_data = 0; + } + $data['tryrun'][5] = $data['tryrun'][3] - $data['tryrun'][4]; + } else { + $data['tryrun'][4] = 0; + $data['tryrun'][5] = $data['tryrun'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['tryrun'][3]) >= 0) { + $data['tryrun'][6] = $data['tryrun'][3]; + $tmp_invoice -= $data['tryrun'][3]; + } else { + $data['tryrun'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['tryrun'][7] = $data['tryrun'][3] - $data['tryrun'][6]; + } else { + $data['tryrun'][6] = 0; + $data['tryrun'][7] = $data['tryrun'][3]; + } + } else { + $data['tryrun'][4] = 0; + $data['tryrun'][5] = 0; + $data['tryrun'][6] = 0; + $data['tryrun'][7] = 0; + } + + if ($data['check'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['check'][1]) >= 0) { + $data['check'][4] = $data['check'][3]; + $tmp_data -= $data['check'][3]; + } else { + $data['check'][4] = $tmp_data; + $tmp_data = 0; + } + $data['check'][5] = $data['check'][3] - $data['check'][4]; + } else { + $data['check'][4] = 0; + $data['check'][5] = $data['check'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['check'][3]) >= 0) { + $data['check'][6] = $data['check'][3]; + $tmp_invoice -= $data['check'][3]; + } else { + $data['check'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['check'][7] = $data['check'][3] - $data['check'][6]; + } else { + $data['check'][6] = 0; + $data['check'][7] = $data['check'][3]; + } + } else { + $data['check'][4] = 0; + $data['check'][5] = 0; + $data['check'][6] = 0; + $data['check'][7] = 0; + } + if ($data['delivery'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['delivery'][1]) >= 0) { + $data['delivery'][4] = $data['delivery'][3]; + $tmp_data -= $data['delivery'][3]; + } else { + $data['delivery'][4] = $tmp_data; + $tmp_data = 0; + } + $data['delivery'][5] = $data['delivery'][3] - $data['delivery'][4]; + } else { + $data['delivery'][4] = 0; + $data['delivery'][5] = $data['delivery'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['delivery'][3]) >= 0) { + $data['delivery'][6] = $data['delivery'][3]; + $tmp_invoice -= $data['delivery'][3]; + } else { + $data['delivery'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['delivery'][7] = $data['delivery'][3] - $data['delivery'][6]; + } else { + $data['delivery'][6] = 0; + $data['delivery'][7] = $data['delivery'][3]; + } + } else { + $data['delivery'][4] = 0; + $data['delivery'][5] = 0; + $data['delivery'][6] = 0; + $data['delivery'][7] = 0; + } + + if ($data['final'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['final'][1]) >= 0) { + $data['final'][4] = $data['final'][3]; + $tmp_data -= $data['final'][3]; + } else { + $data['final'][4] = $tmp_data; + $tmp_data = 0; + } + $data['final'][5] = $data['final'][3] - $data['final'][4]; + } else { + $data['final'][4] = 0; + $data['final'][5] = $data['final'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['final'][3]) >= 0) { + $data['final'][6] = $data['final'][3]; + $tmp_invoice -= $data['final'][3]; + } else { + $data['final'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['final'][7] = $data['final'][3] - $data['final'][6]; + } else { + $data['final'][6] = 0; + $data['final'][7] = $data['final'][3]; + } + } else { + $data['final'][4] = 0; + $data['final'][5] = 0; + $data['final'][6] = 0; + $data['final'][7] = 0; + } +} //產生excel的array $excel_aray = array(); @@ -862,6 +1252,7 @@ $facility_array = array(); $facility_boga_array = array(); $facility_exclude_boga_array = array(); foreach ($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])) ? $value['arrive'][3] : 0; @@ -874,50 +1265,51 @@ foreach ($arrayData as $key => $value) { foreach ($contractstage as $i) { $value[$i]['max'] = (empty($value[$i]['max']) || is_null($value[$i]['max'])) ? 0 : $value[$i]['max']; $value[$i]['min'] = (empty($value[$i]['min']) || is_null($value[$i]['min'])) ? 0 : $value[$i]['min']; + $value[$i][4] = (isset($value[$i][4])) ? $value[$i][4] : 0; + $value[$i][5] = (isset($value[$i][5])) ? $value[$i][5] : 0; }; if ($value['sign'][0] == "寶佳出貨前30天") { $boga_array[$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['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
', '; ', $value['facilities']) ]; } else { $exclude_boga_array[$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['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
', '; ', $value['facilities']) ]; } - - $excel_aray[$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['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
', '; ', $value['facilities']) ]; + //['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份 //[合約號]['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數 foreach ($value['facility'] as $valkey => $val) { @@ -971,46 +1363,377 @@ foreach ($arrayData as $key => $value) { } } } + +$total_data = json_encode($excel_aray); +$boga_data = json_encode($boga_array); +$exclude_boga_data = json_encode($exclude_boga_array); +$facility_data = json_encode($facility_array); +$facility_boga_data = json_encode($facility_boga_array); +$facility_exclude_boga_data = json_encode($facility_exclude_boga_array); + +?> + + +
+
+ + + +
+
+
+
+ + + + +
+
+ +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + $value) { + ?> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
合約號部門經理營業員客戶名稱簽約款應收簽約金額簽約最小催收次數簽約最大催收次數二次款應收二次金額二次最小催收次數二次最大催收次數貨抵工地款應收貨抵工地金額貨抵工地最小催收次數貨抵工地最大催收次數安裝款應收安裝金額安裝最小催收次數安裝最大催收次數試車款應收試車金額試車最小催收次數試車最大催收次數官檢款應收官檢金額官檢最小催收次數官檢最大催收次數移交款應收移交金額移交最小催收次數移交最大催收次數尾款應收尾款金額尾款最小催收次數尾款最大催收次數合約總金額目前應收已開發票金額已收金額收款狀態
+
+ + + $value) { - foreach($value['facility'] as $fakey => $facility) { + foreach ($value['facility'] as $fakey => $facility) { foreach ($contractstage as $stage) { switch ($stage) { - case 'sign':$stageno = 0;break; - case 'second':$stageno=1;break; - case 'arrive':$stageno=2;break; - case 'install':$stageno=3;break; - case 'tryrun':$stageno=4;break; - case 'check':$stageno=5;break; - case 'delivery':$stageno=6;break; - case 'final':$stageno=7;break; + case 'sign': + $stageno = 0; + break; + case 'second': + $stageno = 1; + break; + case 'arrive': + $stageno = 2; + break; + case 'install': + $stageno = 3; + break; + case 'tryrun': + $stageno = 4; + break; + case 'check': + $stageno = 5; + break; + case 'delivery': + $stageno = 6; + break; + case 'final': + $stageno = 7; + break; } if (isset($value[$stage]) && isset($value[$stage][0]) && !empty($value[$stage][0])) { - if($value[$stage][3] >0){ + if ($value[$stage][3] > 0) { $stage3 = 1; - }else{ + } else { $stage3 = 0; } $budget = $value[$stage][1]; $receivable_date = $value[$stage][2]; $table .= "INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('$key','$fakey',$stageno,$budget,$receivable_date,$stage3); \n"; +`contract_no`, +`facility_no`, +`stage`, +`budget`, +`receivable_date`, +`receivable`) VALUES ('$key','$fakey',$stageno,$budget,$receivable_date,$stage3); \n"; } } } - } $file_path = 'account_receivable_sql_file.sql'; diff --git a/wms/account-receivable-index.php b/wms/account-receivable-index.php index 5cc3cb49..bf04bd39 100644 --- a/wms/account-receivable-index.php +++ b/wms/account-receivable-index.php @@ -39,6 +39,11 @@ LEFT JOIN salSalesOrder AS s on a.BillNo = s.BillNo LEFT JOIN comBusinessPartner AS c ON s.BizPartnerId=c.BizPartnerId WHERE s.ModeId = 'M' AND (s.CurrentState=2 OR s.CurrentState=4) "; +// T8 銷售訂單 作番金額 +$sql_contract_budget = "SELECT A.BillNo, A.OAmountWithTax,A.CU_MaterialId FROM salSalesOrderDetail AS A +LEFT JOIN salSalesOrder AS B ON A.BillNo=B.BillNo +WHERE B.ModeId='M' AND A.ItemType=1 "; + //作番大日程 $sql = "SELECT tmp2.*, @@ -88,6 +93,7 @@ if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) { // $sql_received .= " AND (PersonId = '$user_id'"; $sql_opening .= " OR person_id = '$user_id'"; $sql .= " WHERE salesid = '$user_id'"; + $sql_contract_budget .= " AND (PersonId = '$user_id'"; if (count($follower) > 0) { $column_str = "('$user_id'" . ",'"; $column_str .= implode("','", $follower); @@ -96,21 +102,58 @@ if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) { // $sql_received .= " OR PersonId IN $column_str)"; $sql_opening .= " OR person_id IN $column_str)"; $sql .= " OR salesid IN $column_str ORDER BY contractno"; + $sql_contract_budget .= " OR PersonId IN $column_str ORDER BY BillNo, CU_MaterialId)"; } else { $sql_contract .= ")"; // $sql_received .= ")"; $sql_opening .= ")"; $sql .= " ORDER BY contractno"; + $sql_contract_budget .= ")"; }; -}else{ +} else { $sql .= " ORDER BY contractno"; + $sql_contract_budget .= "ORDER BY BillNo, CU_MaterialId"; } $contract = $conn->query($sql_contract); $received_array = $conn->query($sql_received); $opening_data = mysqli_query($link, $sql_opening); $invoice_data = $conn->query($sql_invoice); +$contract_budget_data = $conn->query($sql_contract_budget); +$contract_budget = array(); +foreach ($contract_budget_data as $cont) { + if (isset($contract_budget[$cont['BillNo']])) { + $contract_budget[$cont['BillNo']]['total'] += $cont['OAmountWithTax']; + } else { + $contract_budget[$cont['BillNo']]['total'] = $cont['OAmountWithTax']; + } + if (isset($contract_budget[$cont['BillNo']][$cont['CU_MaterialId']])) { + $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] += $cont['OAmountWithTax']; + } else { + $contract_budget[$cont['BillNo']][$cont['CU_MaterialId']] = $cont['OAmountWithTax']; + }; +} + +/* 計算比例 +@param $facility_list array +@param $contract_no string +@param $contract_budget array +return float */ +function get_ratio($facility_list, $contract_no, $contract_budget) +{ + $ratio = 0; + if (empty($facility_list)) { + return 0; + } else { + foreach ($facility_list as $every) { + if (isset($contract_budget[$contract_no][$every]) && isset($contract_budget[$contract_no]['total'])) { + $ratio += $contract_budget[$contract_no][$every] / $contract_budget[$contract_no]['total']; + } + } + return $ratio; + } +} // 合約收款階段內容分類 $sign60 = array('簽訂後60天', '簽約60日', '簽約後60天', '簽訂後60日內', '訂金支付後60天'); @@ -152,6 +195,7 @@ foreach ($contract as $cont) { $arrayData[$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]['sign_num'] = $arrayData[$BillNo]['receivable_budget'] = 0; + $arrayData[$BillNo]['total_list'] = $arrayData[$BillNo]['sign_list'] = $arrayData[$BillNo]['second_list'] = $arrayData[$BillNo]['arrive_list'] = $arrayData[$BillNo]['install_list'] = $arrayData[$BillNo]['tryrun_list'] = $arrayData[$BillNo]['check_list'] = $arrayData[$BillNo]['delivery_list'] = $arrayData[$BillNo]['final_list'] = []; } if (stristr($PayStage, '二次款') || (stristr($PayStage, '出貨前') && $PayStage != "寶佳出貨前30天") || stristr($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10天')) { $arrayData[$BillNo]['second'][0] = $PayStage; @@ -337,7 +381,7 @@ foreach ($wipwhole_array as $wip) { if ($arrayData[$wip['contractno']]['sign'][0] == "寶佳出貨前30天") { $facility_status = ""; - // if ($arrayData[$wip['contractno']]['sign'][2]) + array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']); $today = strtotime(date('Ymd')); $contractday = strtotime($arrayData[$wip['contractno']]['sign'][2]); $month = collect_month($contractday); @@ -345,6 +389,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][2] = $arrayData[$wip['contractno']]['sign'][2]; if ($today > $contractday) { $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); $facility_status = $wip['facilityno'] . " (出貨前30天" . $arrayData[$wip['contractno']]['sign'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; //二次款 @@ -354,6 +399,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['second'][6] = $month; if ($today > $contractday) { $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $facility_status = $wip['facilityno'] . " (出貨後10天" . $arrayData[$wip['contractno']]['second'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; //貨抵工地款 @@ -365,6 +411,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['arrive'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (貨抵工地後90天" . $arrayData[$wip['contractno']]['arrive'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -377,6 +424,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['tryrun'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['tryrun'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (試車後90天" . $arrayData[$wip['contractno']]['tryrun'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -389,6 +437,8 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][2] = strval(date('Ymd', $contractday)); if ($today > $contractday) { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['delivery'][2] = strval(date('Y-m-d', $contractday)); $facility_status = $wip['facilityno'] . " (交車後270天" . $arrayData[$wip['contractno']]['delivery'][2] . "已過)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status; @@ -406,6 +456,7 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $facility_status; } else { $signtime = strtotime($arrayData[$wip['contractno']]['sign'][2]); + array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']); $month = collect_month($signtime); $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][6] = $month; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['sign'][2] = strval(date('Ymd', $signtime)); @@ -419,10 +470,15 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交)
"; $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($arrayData[$wip['contractno']]['delivery'][0] == "交車後270天") { $estimate_delivery_time = strtotime($wip['delivery_date']); @@ -430,6 +486,8 @@ foreach ($wipwhole_array as $wip) { $month = collect_month($arrivetime); if ($today > $arrivetime) { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); } $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][6] = $month; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['delivery'][2] = strval(date('Ymd', $arrivetime)); @@ -439,7 +497,10 @@ foreach ($wipwhole_array as $wip) { array_push($arrayData[$wip['contractno']]['delivery']['max'], strtotime(strval($arrivetime))); } else { $arrayData[$wip['contractno']]['delivery_num'] += 1; + array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']); + array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['check_num'] += 1; + array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['delivery'][2] = strval($wip['delivery_date']); $deliverytime = strtotime($wip['delivery_date']); $month = collect_month($deliverytime); @@ -510,11 +571,17 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢)
"; $arrayData[$wip['contractno']]['check_num'] += 1; + array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['official_check_date']) && $wip['official_check_date'] != NULL) { array_push($arrayData[$wip['contractno']]['check']['min'], strtotime(strval($wip['official_check_date']))); array_push($arrayData[$wip['contractno']]['check']['max'], strtotime(strval($wip['official_check_date']))); @@ -591,10 +658,15 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢)
"; $arrayData[$wip['contractno']]['tryrun_num'] += 1; + array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['tryrun_end_date']) && $wip['tryrun_end_date'] != NULL) { array_push($arrayData[$wip['contractno']]['tryrun']['min'], strtotime(strval($wip['tryrun_end_date']))); array_push($arrayData[$wip['contractno']]['tryrun']['max'], strtotime(strval($wip['tryrun_end_date']))); @@ -649,9 +721,13 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢)
"; $arrayData[$wip['contractno']]['install_num'] += 1; + array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) { $installtime = strtotime($wip['install_end_date']); $month = collect_month($installtime); @@ -698,8 +774,11 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地)
"; $arrayData[$wip['contractno']]['arrive_num'] += 1; + array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($arrayData[$wip['contractno']]['arrive'][0] == "貨抵工地後90天") { $estimate_delivery_time = strtotime($wip['real_arrival_date']); @@ -728,9 +807,12 @@ foreach ($wipwhole_array as $wip) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (已達二次款收款條件)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (已達二次款收款條件)
"; $arrayData[$wip['contractno']]['second_num'] += 1; + array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']); $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); } else { $arrayData[$wip['contractno']]['sign_num'] += 1; + array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']); if ($wip['real_contract_arrival_date'] != NULL) { $arrayData[$wip['contractno']]['facilities'] .= $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日)
"; $arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日)
"; @@ -745,33 +827,66 @@ foreach ($wipwhole_array as $wip) { } } } +// foreach ($arrayData as $key => $value) { +// echo $key."
"; +// print_r($value['total_list']); +// echo " / 總 "; +// print_r($value['sign_list']); +// echo " / 訂金
"; +// print_r($value['arrive_list']); +// echo " / 貨抵 "; +// print_r($value['install_list']); +// echo " / 安裝
"; +// print_r($value['tryrun_list']); +// echo " / 試車 "; +// print_r($value['check_list']); +// echo " / 官檢
"; +// print_r($value['delivery_list']); +// echo " / 移交 "; +// print_r($value['final_list']); +// echo " / 結案
"; +// echo "---------------------------
"; +// foreach($value['sign_list'] as $fac){ +// echo $fac."========="; +// } +// } + // 計算每個合約的應收款、作番總數 $today_date = new DateTime(date('Y-m-d', strtotime('-1 month', strtotime(date('Y-m-d'))))); $contractstage = array('sign', 'second', 'arrive', 'install', 'tryrun', 'check', 'delivery', 'final'); foreach ($arrayData as &$value) { if ($value['total_facility_num'] > 0) { - $value['receivable_budget'] = $value['sign'][1] * ($value['sign_num'] / $value['total_facility_num']) + ($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['sign_num'] / $value['total_facility_num']); - $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']); + $sign_ratio = get_ratio($value['sign_list'], $value[10], $contract_budget); + $value['sign'][3] = $value['sign'][1] * $sign_ratio; + $second_ratio = get_ratio($value['second_list'], $value[10], $contract_budget); + $value['second'][3] = $value['second'][1] * $second_ratio; + $arrive_ratio = get_ratio($value['arrive_list'], $value[10], $contract_budget); + $value['arrive'][3] = $value['arrive'][1] * $arrive_ratio; + $install_ratio = get_ratio($value['install_list'], $value[10], $contract_budget); + $value['install'][3] = $value['install'][1] * $install_ratio; + $tryrun_ratio = get_ratio($value['tryrun_list'], $value[10], $contract_budget); + $value['tryrun'][3] = $value['tryrun'][1] * $tryrun_ratio; + $check_ratio = get_ratio($value['check_list'], $value[10], $contract_budget); + $value['check'][3] = $value['check'][1] * $check_ratio; + $delivery_ratio = get_ratio($value['delivery_list'], $value[10], $contract_budget); + $value['delivery'][3] = $value['delivery'][1] * $delivery_ratio; + $final_ratio = get_ratio($value['final_list'], $value[10], $contract_budget); + $value['final'][3] = $value['final'][1] * $final_ratio; + $value['receivable_budget'] = $value['sign'][3] + $value['second'][3] + $value['arrive'][3] + $value['install'][3] + $value['tryrun'][3] + $value['check'][3] + $value['delivery'][3] + $value['final'][3]; } - + //['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數 // 計算每台作番金額與各階段應收金額 foreach ($value['facility'] as &$val) { - foreach ($contractstage as $stage) { if (isset($value[$stage][0]) && !empty($value[$stage][0])) { $val[$stage][0] = $value[$stage][0]; - $val[$stage][1] = $value[$stage][1] / $value['total_facility_num']; + if (isset($contract_budget[$value[10]]['total']) && isset($contract_budget[$value[10]][$val['no']])) { + $ratio = $contract_budget[$value[10]][$val['no']] / $contract_budget[$value[10]]['total']; + } else { + $ratio = 0; + } + $val[$stage][1] = $value[$stage][1] * $ratio; $val[$stage][3] = (!(isset($val[$stage][6])) || $val[$stage][6] == 0) ? 0 : $val[$stage][1]; $val['total_budget'] += $val[$stage][1]; $val['receivable_budget'] += $val[$stage][3]; @@ -850,6 +965,284 @@ foreach ($received_array as $received) { } } +//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 4 已收金額 5 催收金額 6 已開發票金額 7 未開發票金額 min 最早應收月份 max 最晚應收月份 +foreach ($arrayData as $key => &$data) { + $tmp_data = $data['received_budget']; + $tmp_invoice = $data['invoice_budget']; + + if ($data['sign'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['sign'][3]) >= 0) { + $data['sign'][4] = $data['sign'][3]; + $tmp_data -= $data['sign'][3]; + } else { + $data['sign'][4] = $tmp_data; + $tmp_data = 0; + } + $data['sign'][5] = $data['sign'][3] - $data['sign'][4]; + } else { + $data['sign'][4] = 0; + $data['sign'][5] = $data['sign'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['sign'][3]) >= 0) { + $data['sign'][6] = $data['sign'][3]; + $tmp_invoice -= $data['sign'][3]; + } else { + $data['sign'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['sign'][7] = $data['sign'][3] - $data['sign'][6]; + } else { + $data['sign'][6] = 0; + $data['sign'][7] = $data['sign'][3]; + } + } else { + $data['sign'][4] = 0; + $data['sign'][5] = 0; + $data['sign'][6] = 0; + $data['sign'][7] = 0; + } + if ($data['second'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['second'][3]) >= 0) { + $data['second'][4] = $data['second'][3]; + $tmp_data -= $data['second'][3]; + } else { + $data['second'][4] = $tmp_data; + $tmp_data = 0; + } + $data['second'][5] = $data['second'][3] - $data['second'][4]; + } else { + $data['second'][4] = 0; + $data['second'][5] = $data['second'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['second'][3]) >= 0) { + $data['second'][6] = $data['second'][3]; + $tmp_invoice -= $data['second'][3]; + } else { + $data['second'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['second'][7] = $data['second'][3] - $data['second'][6]; + } else { + $data['second'][6] = 0; + $data['second'][7] = $data['second'][3]; + } + } else { + $data['second'][4] = 0; + $data['second'][5] = 0; + $data['second'][6] = 0; + $data['second'][7] = 0; + } + + if ($data['arrive'][3] > 0) { + + if ($tmp_data > 0) { + if (($tmp_data - $data['arrive'][1]) >= 0) { + $data['arrive'][4] = $data['arrive'][3]; + $tmp_data -= $data['arrive'][3]; + } else { + $data['arrive'][4] = $tmp_data; + $tmp_data = 0; + } + $data['arrive'][5] = $data['arrive'][3] - $data['arrive'][4]; + } else { + $data['arrive'][4] = 0; + $data['arrive'][5] = $data['arrive'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['arrive'][3]) >= 0) { + $data['arrive'][6] = $data['arrive'][3]; + $tmp_invoice -= $data['arrive'][3]; + } else { + $data['arrive'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['arrive'][7] = $data['arrive'][3] - $data['arrive'][6]; + } else { + $data['arrive'][6] = 0; + $data['arrive'][7] = $data['arrive'][3]; + } + } else { + $data['arrive'][4] = 0; + $data['arrive'][5] = 0; + $data['arrive'][6] = 0; + $data['arrive'][7] = 0; + } + + if ($data['install'][3] > 0) { + + if ($tmp_data > 0) { + if (($tmp_data - $data['install'][1]) >= 0) { + $data['install'][4] = $data['install'][3]; + $tmp_data -= $data['install'][3]; + } else { + $data['install'][4] = $tmp_data; + $tmp_data = 0; + } + $data['install'][5] = $data['install'][3] - $data['install'][4]; + } else { + $data['install'][4] = 0; + $data['install'][5] = $data['install'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['install'][3]) >= 0) { + $data['install'][6] = $data['install'][3]; + $tmp_invoice -= $data['install'][3]; + } else { + $data['install'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['install'][7] = $data['install'][3] - $data['install'][6]; + } else { + $data['install'][6] = 0; + $data['install'][7] = $data['install'][3]; + } + } else { + $data['install'][4] = 0; + $data['install'][5] = 0; + $data['install'][6] = 0; + $data['install'][7] = 0; + } + + + if ($data['tryrun'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['tryrun'][1]) >= 0) { + $data['tryrun'][4] = $data['tryrun'][3]; + $tmp_data -= $data['tryrun'][3]; + } else { + $data['tryrun'][4] = $tmp_data; + $tmp_data = 0; + } + $data['tryrun'][5] = $data['tryrun'][3] - $data['tryrun'][4]; + } else { + $data['tryrun'][4] = 0; + $data['tryrun'][5] = $data['tryrun'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['tryrun'][3]) >= 0) { + $data['tryrun'][6] = $data['tryrun'][3]; + $tmp_invoice -= $data['tryrun'][3]; + } else { + $data['tryrun'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['tryrun'][7] = $data['tryrun'][3] - $data['tryrun'][6]; + } else { + $data['tryrun'][6] = 0; + $data['tryrun'][7] = $data['tryrun'][3]; + } + } else { + $data['tryrun'][4] = 0; + $data['tryrun'][5] = 0; + $data['tryrun'][6] = 0; + $data['tryrun'][7] = 0; + } + + if ($data['check'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['check'][1]) >= 0) { + $data['check'][4] = $data['check'][3]; + $tmp_data -= $data['check'][3]; + } else { + $data['check'][4] = $tmp_data; + $tmp_data = 0; + } + $data['check'][5] = $data['check'][3] - $data['check'][4]; + } else { + $data['check'][4] = 0; + $data['check'][5] = $data['check'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['check'][3]) >= 0) { + $data['check'][6] = $data['check'][3]; + $tmp_invoice -= $data['check'][3]; + } else { + $data['check'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['check'][7] = $data['check'][3] - $data['check'][6]; + } else { + $data['check'][6] = 0; + $data['check'][7] = $data['check'][3]; + } + } else { + $data['check'][4] = 0; + $data['check'][5] = 0; + $data['check'][6] = 0; + $data['check'][7] = 0; + } + if ($data['delivery'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['delivery'][1]) >= 0) { + $data['delivery'][4] = $data['delivery'][3]; + $tmp_data -= $data['delivery'][3]; + } else { + $data['delivery'][4] = $tmp_data; + $tmp_data = 0; + } + $data['delivery'][5] = $data['delivery'][3] - $data['delivery'][4]; + } else { + $data['delivery'][4] = 0; + $data['delivery'][5] = $data['delivery'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['delivery'][3]) >= 0) { + $data['delivery'][6] = $data['delivery'][3]; + $tmp_invoice -= $data['delivery'][3]; + } else { + $data['delivery'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['delivery'][7] = $data['delivery'][3] - $data['delivery'][6]; + } else { + $data['delivery'][6] = 0; + $data['delivery'][7] = $data['delivery'][3]; + } + } else { + $data['delivery'][4] = 0; + $data['delivery'][5] = 0; + $data['delivery'][6] = 0; + $data['delivery'][7] = 0; + } + + if ($data['final'][3] > 0) { + if ($tmp_data > 0) { + if (($tmp_data - $data['final'][1]) >= 0) { + $data['final'][4] = $data['final'][3]; + $tmp_data -= $data['final'][3]; + } else { + $data['final'][4] = $tmp_data; + $tmp_data = 0; + } + $data['final'][5] = $data['final'][3] - $data['final'][4]; + } else { + $data['final'][4] = 0; + $data['final'][5] = $data['final'][3]; + } + if ($tmp_invoice > 0) { + if (($tmp_invoice - $data['final'][3]) >= 0) { + $data['final'][6] = $data['final'][3]; + $tmp_invoice -= $data['final'][3]; + } else { + $data['final'][6] = $tmp_invoice; + $tmp_invoice = 0; + } + $data['final'][7] = $data['final'][3] - $data['final'][6]; + } else { + $data['final'][6] = 0; + $data['final'][7] = $data['final'][3]; + } + } else { + $data['final'][4] = 0; + $data['final'][5] = 0; + $data['final'][6] = 0; + $data['final'][7] = 0; + } +} //產生excel的array $excel_aray = array(); @@ -859,6 +1252,7 @@ $facility_array = array(); $facility_boga_array = array(); $facility_exclude_boga_array = array(); foreach ($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])) ? $value['arrive'][3] : 0; @@ -871,50 +1265,51 @@ foreach ($arrayData as $key => $value) { foreach ($contractstage as $i) { $value[$i]['max'] = (empty($value[$i]['max']) || is_null($value[$i]['max'])) ? 0 : $value[$i]['max']; $value[$i]['min'] = (empty($value[$i]['min']) || is_null($value[$i]['min'])) ? 0 : $value[$i]['min']; + $value[$i][4] = (isset($value[$i][4])) ? $value[$i][4] : 0; + $value[$i][5] = (isset($value[$i][5])) ? $value[$i][5] : 0; }; if ($value['sign'][0] == "寶佳出貨前30天") { $boga_array[$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['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
', '; ', $value['facilities']) ]; } else { $exclude_boga_array[$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['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
', '; ', $value['facilities']) ]; } - - $excel_aray[$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['sign'][1], $value['sign'][3], $value['sign'][6], $value['sign'][7], $value['sign'][4], $value['sign'][5], $value['sign']['max'], $value['sign']['min'], + $value['second'][1], $value['second'][3], $value['second'][6], $value['second'][7], $value['second'][4], $value['second'][5], $value['second']['max'], $value['second']['min'], + $value['arrive'][1], $value['arrive'][3], $value['arrive'][6], $value['arrive'][7], $value['arrive'][4], $value['arrive'][5], $value['arrive']['max'], $value['arrive']['min'], + $value['install'][1], $value['install'][3], $value['install'][6], $value['install'][7], $value['install'][4], $value['install'][5], $value['install']['max'], $value['install']['min'], + $value['tryrun'][1], $value['tryrun'][3], $value['tryrun'][6], $value['tryrun'][7], $value['tryrun'][4], $value['tryrun'][5], $value['tryrun']['max'], $value['tryrun']['min'], + $value['check'][1], $value['check'][3], $value['check'][6], $value['check'][7], $value['check'][4], $value['check'][5], $value['check']['max'], $value['check']['min'], + $value['delivery'][1], $value['delivery'][3], $value['delivery'][6], $value['delivery'][7], $value['delivery'][4], $value['delivery'][5], $value['delivery']['max'], $value['delivery']['min'], + $value['final'][1], $value['final'][3], $value['final'][6], $value['final'][7], $value['final'][4], $value['final'][5], $value['final']['max'], $value['final']['min'], $value['total_budget'], $value['receivable_budget'], $value['invoice_budget'], $value['received_budget'], $value['total_facility_num'], str_replace('
', '; ', $value['facilities']) ]; + //['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份 //[合約號]['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數 foreach ($value['facility'] as $valkey => $val) { @@ -969,8 +1364,7 @@ foreach ($arrayData as $key => $value) { } } - -$data = json_encode($excel_aray); +$total_data = json_encode($excel_aray); $boga_data = json_encode($boga_array); $exclude_boga_data = json_encode($exclude_boga_array); $facility_data = json_encode($facility_array); @@ -1028,7 +1422,7 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); - + @@ -1177,18 +1571,14 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); document.body.removeChild(link); } } - - // xhr.send(JSON.stringify({ - // Bill: - // }) - // ); xhr.send(JSON.stringify({ - Bill: + Bill: })); } function bogaData() { + console.log(); var xhr = new XMLHttpRequest(); var url = window.location.origin + "/wms/account-receivable-excel.php?type=boga&"; xhr.open('POST', url, true); @@ -1217,12 +1607,10 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array); if (content == 'AllData') { var BillData = ; var filename = "作番應收帳款" + "" + ".xlsx"; - } - else if(content == 'ExcludeData') { + } else if (content == 'ExcludeData') { var BillData = ; var filename = "不含寶佳作番應收帳款" + "" + ".xlsx"; - } - else if(content == 'BogaData'){ + } else if (content == 'BogaData') { var BillData = ; var filename = "寶佳作番應收帳款" + "" + ".xlsx"; } diff --git a/wms/account-receivable-invoice.php b/wms/account-receivable-invoice.php new file mode 100644 index 00000000..b3d9bbc7 --- /dev/null +++ b/wms/account-receivable-invoice.php @@ -0,0 +1 @@ +query($sql); -$contracts = array(); -foreach ($query as $row) { - if (!array_key_exists($row['BillNo'], $contracts)) { - $contracts[$row['BillNo']] = [$row['BillNo'], $row['PayStage']]; - }else{ - array_push($contracts[$row['BillNo']], $row['PayStage']); - } -} -foreach($contracts as $contract){ - foreach($contract as $con){ - echo $con.";"; - } - echo "
"; -} +// $sql = "SELECT +// salOrderStagePay.BillNo, +// salOrderStagePay.PayStage +// FROM salOrderStagePay +// LEFT JOIN salSalesOrder +// ON salSalesOrder.BillNo = salOrderStagePay.BillNo WHERE salSalesOrder.ModeId = 'M' AND (salSalesOrder.CurrentState=2 OR salSalesOrder.CurrentState=4) "; +// $query = $conn->query($sql); +// $contracts = array(); +// foreach ($query as $row) { +// if (!array_key_exists($row['BillNo'], $contracts)) { +// $contracts[$row['BillNo']] = [$row['BillNo'], $row['PayStage']]; +// }else{ +// array_push($contracts[$row['BillNo']], $row['PayStage']); +// } +// } +// foreach($contracts as $contract){ +// foreach($contract as $con){ +// echo $con.";"; +// } +// echo "
"; +// } + +//只有一個作番的銷售訂單 +// $sql = "select salSalesOrderDetail.BillNo,count(salSalesOrderDetail.MaterialId) AS number from salSalesOrderDetail +// LEFT JOIN salSalesOrder ON salSalesOrder.BillNo=salSalesOrderDetail.BillNo +// where salSalesOrderDetail.ItemType=0 AND salSalesOrder.ModeId='M' +// group by salSalesOrderDetail.BillNo ORDER BY number"; +// $query = $conn->query($sql); +// foreach($query as $row){ +// if($row['number']==1){ +// echo $row['BillNo']."
"; +// } +// } diff --git a/wms/account-receivable-test.xlsx b/wms/account-receivable-test.xlsx index 9a8b5da8..07e1d2ad 100644 Binary files a/wms/account-receivable-test.xlsx and b/wms/account-receivable-test.xlsx differ diff --git a/wms/account-receivable.txt b/wms/account-receivable.txt new file mode 100644 index 00000000..4343bfa8 --- /dev/null +++ b/wms/account-receivable.txt @@ -0,0 +1 @@ +{"Bill":{"3MW00692":["3MW00692","D23070082","\u5357\u5340\u71df\u92b7\u90e8","\u5433\u80b2\u5b97","\u675c\u5b5f\u91d7","\u749f\u7530\u5efa\u7bc9(\u4ed5\u8208\u6bb5)","59290547","\u9ad8\u96c4\u5e02\u4ec1\u6b66\u5340\u9cf3\u4ec1\u8def4-11\u865f","\u749f\u7530\u5efa\u7bc9\u958b\u767c\u6709\u9650\u516c\u53f8","\u7c3d\u7d04",249375,"20230901",249375,0,0,3,"-",0,"-",0,0,0,0,"\u8ca8\u62b5\u5de5\u5730",623437.5,"-",0,0,0,0,"-",0,"-",0,0,0,0,"\u8a66\u8eca\u5b8c\u5de5",332500,"-",0,0,0,0,"-",0,"-",0,0,0,0,"\u4ea4\u8eca",124687.5,"-",0,0,0,0,"-",0,"-",0,0,0,0,"3MW00692 (2024-06-11\u9810\u8a08\u51fa\u8ca8\u65e5) ; 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",900000,270000]}} \ No newline at end of file diff --git a/wms/account_receivable_sql_file.sql b/wms/account_receivable_sql_file.sql index 19eb71b6..ad0e2e70 100644 --- a/wms/account_receivable_sql_file.sql +++ b/wms/account_receivable_sql_file.sql @@ -1,31815 +1,31815 @@ INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00692',0,420000.000000,20230901,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00692',2,1050000.000000,20240415,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00692',4,560000.000000,20240515,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00692',6,210000.000000,20240617,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00691',0,420000.000000,20230901,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00691',2,1050000.000000,20240415,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00691',4,560000.000000,20240515,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070082','3MW00691',6,210000.000000,20240617,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00659',0,204000.000000,20230825,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00659',2,510002.000000,20231231,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00659',4,204000.000000,20240131,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00659',6,102000.000000,20240301,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00658',0,204000.000000,20230825,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00658',2,510002.000000,20231231,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00658',4,204000.000000,20240131,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070085','3MH00658',6,102000.000000,20240301,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070086','3MH00661',0,210000.000000,20230825,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070086','3MH00661',2,525000.000000,20231231,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070086','3MH00661',4,210000.000000,20240131,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070086','3MH00661',6,105000.000000,20240301,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070086','3MH00660',0,210000.000000,20230825,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070086','3MH00660',2,525000.000000,20231231,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070086','3MH00660',4,210000.000000,20240131,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070086','3MH00660',6,105000.000000,20240301,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070118','3MH00554',0,126000.000000,20230804,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070118','3MH00554',2,315000.000000,2023-11-03,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070118','3MH00554',4,126000.000000,20240415,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070118','3MH00554',6,63000.000000,20240515,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070154','3MH00647',0,156000.000000,20230818,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070154','3MH00647',2,390000.000000,20240109,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070154','3MH00647',4,156000.000000,20240208,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070154','3MH00647',6,78000.000000,20240228,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070156','3MX00680',0,651600.000000,20230831,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070156','3MX00680',2,868800.000000,20231225,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070156','3MX00680',4,434400.000000,20240125,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23070156','3MX00680',6,217200.000000,20240223,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080053','3MP00773',0,136500.000000,20230918,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080053','3MP00773',2,341250.000000,20231215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080053','3MP00773',4,136500.000000,20240115,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080053','3MP00773',6,68250.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080055','3MH00693',0,114000.000000,20230901,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080055','3MH00693',2,285000.000000,20231130,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080055','3MH00693',4,114000.000000,20231229,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080055','3MH00693',6,57000.000000,20240130,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080110','3MH00772',0,116000.000000,20230907,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080110','3MH00772',2,290000.000000,20231215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080110','3MH00772',4,116000.000000,20240115,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080110','3MH00772',6,58000.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080121','3MW00694',0,196000.000000,20230907,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080121','3MW00694',2,490000.000000,20240425,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080121','3MW00694',4,214000.000000,20240527,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080121','3MW00694',6,98000.000000,20240627,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080132','3MX00776',0,518000.000000,20230926,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080132','3MX00776',2,1295000.000000,20240115,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080132','3MX00776',4,518000.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080132','3MX00776',6,259000.000000,20240315,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080132','3MX00775',0,518000.000000,20230926,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080132','3MX00775',2,1295000.000000,20240115,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080132','3MX00775',4,518000.000000,20240215,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080132','3MX00775',6,259000.000000,20240315,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080167','3MH00816',0,104000.000000,20231011,1); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080167','3MH00816',2,286000.000000,20240110,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080167','3MH00816',4,104000.000000,20240212,0); -INSERT INTO account_receivable ( - `contract_no`, - `facility_no`, - `stage`, - `budget`, - `receivable_date`, - `receivable`) VALUES ('D23080167','3MH00816',6,52000.000000,20240312,0); 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