M0117
/
gary_wms
1
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

獎金

gary
Cheng 1 year ago
parent
c3b3e282f0
commit
6445075a19
3 changed files with 144 additions and 143 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 53
      wms/bonus/bonus.php
  2. 6
      wms/bonus/other/maintenance_contract_bonus_v2_1.php
  3. 6
      wms/contract-repair/contract-renovate-input.php

53
wms/bonus/bonus.php
View File

@ -26,7 +26,7 @@ if (!empty($_GET['check'])) {
}
}
$sql = "SELECT * FROM bonus WHERE 1=1 $clause ";
$sql = "SELECT * FROM bonus WHERE 1=1 $clause LIMIT 50";
$stmt = $conn->prepare($sql);
$stmt->execute();
$datas = $stmt->fetchAll(PDO::FETCH_ASSOC);
@ -47,16 +47,16 @@ function isPay($contract_no, $connT8)
b.PersonId as personId,
c.BillNo as CBno,
c.CU_MaterialId as facility
FROM salIncomeApplyDetail as a
LEFT JOIN salIncomeApplyMaster as b ON a.BillNo = b.BillNo
LEFT JOIN (
FROM salIncomeApplyDetail as a
LEFT JOIN salIncomeApplyMaster as b ON a.BillNo = b.BillNo
LEFT JOIN (
SELECT aMaster.BillNo,aMaster.BizPartnerId,aDetail.CU_MaterialId FROM arCheckBill as aMaster
LEFT JOIN arCheckBillDetail as aDetail ON aMaster.BizPartnerId = aDetail.FromBillNo
WHERE aMaster.BizPartnerId = 'Q23080067' AND aMaster.TypeId = 'RVS'
WHERE aMaster.BizPartnerId = '$contract_no' AND aMaster.TypeId = 'RVS'
) AS c ON a.BillNo = c.BizPartnerId
WHERE a.BillNo = '$contract_no'
AND a.RowNo = '1'
";
WHERE a.BillNo = '$contract_no'
AND a.RowNo = '1'
";
$stmt = $connT8->prepare($sql);
$stmt->execute();
$data = $stmt->fetch(PDO::FETCH_ASSOC);
@ -65,21 +65,21 @@ AND a.RowNo = '1'
$checkBillNo = $data['CBno'];
$sql = "SELECT
c.BillDate AS CheckBillDate
FROM arWriteOffBill AS a
LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo
LEFT JOIN
(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail
LEFT JOIN
c.BillDate AS CheckBillDate
FROM arWriteOffBill AS a
LEFT JOIN arWriteOffBillRec AS b ON a.BillNo=b.BillNo
LEFT JOIN
(SELECT temp1.*,arWriteOffBillDetail.* FROM arWriteOffBillDetail
LEFT JOIN
(SELECT
arCheckBill.BillNo AS checkBillNo, arCheckBill.BillDate,arCheckBillInvInfo.InvoiceNo
FROM arCheckBill
LEFT JOIN arCheckBillInvInfo
ON arCheckBill.InvoiceBillNo=arCheckBillInvInfo.InvoiceBillNo) AS temp1
ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c
ON a.BillNo=c.BillNo
WHERE c.checkBillNo = '$checkBillNo'
";
ON temp1.checkBillNo = arWriteOffBillDetail.FromBillNo) AS c
ON a.BillNo=c.BillNo
WHERE c.checkBillNo = '$checkBillNo'
";
$stmt = $connT8->prepare($sql);
$stmt->execute();
@ -123,10 +123,10 @@ WHERE c.checkBillNo = '$checkBillNo'
<th>牌價</th>
<th>服務費</th>
<th>應發人員</th>
<th>發放時間</th>
<th>應發金額</th>
<th>預計發放時間</th>
<th>獎金水庫</th>
<!-- <th>是否發放</th> -->
<th>是否收款</th>
<th>狀態</th>
<th>檢視/發放</th>
</tr>
</thead>
@ -140,6 +140,7 @@ WHERE c.checkBillNo = '$checkBillNo'
$total = empty($json->total) ? 0 : $json->total;
$fee_per_st = empty($json->fee_per_st) ? 0 : $json->fee_per_st;
$commission_fee = empty($json->commission_fee) ? 0 : $json->commission_fee;
$isPay = isPay($data['contract_no'], $connT8);
?>
<tr>
@ -158,21 +159,21 @@ WHERE c.checkBillNo = '$checkBillNo'
<!-- <td><?= ($data['status'] == 1) ? '未發放' : '已發放' ?></td> -->
<td>
<!-- <input type="text" x-model="isPays[<?php echo $key; ?>]" /> -->
<!-- <span><?= ($isPay == 1) ? '已收款' : '未收款' ?></span> -->
<span><?= ($isPay == 1) ? '已收款' : '未收款' ?></span>
</td>
<td>
<?php
// 判斷時間是否為一個月內
$payday = new DateTime($data['pay_day']);
// if ($isPay == 1) {
if ($isPay == 1) {
?>
<!-- <a href="bonus_detail.php?id=<?= $data['id'] ?>&token=<?php echo $token; ?>" class="applybtn" style="">發放獎金</a> -->
<a href="bonus_detail.php?id=<?= $data['id'] ?>&token=<?php echo $token; ?>" class="applybtn" style="">發放獎金</a>
<?php
// } else if ($payday < $oneMonthAgo) {
} else if ($payday < $oneMonthAgo) {
?>
<a href="bonus_detail.php?id=<?= $data['id'] ?>&token=<?php echo $token; ?>" class="applybtncheck">查看詳情</a>
<?php
// }
}
?>
</td>

6
wms/bonus/other/maintenance_contract_bonus_v2_1.php
View File

@ -54,13 +54,13 @@ function maintenance_contract_bonus_v2_1($ver, $contract_type, $payment_period,
switch ($discount) {
case ($discount >= 0.8):
switch ($fee_per_st) {
case ($fee_per_st <= 3000):
case ($fee_per_st < 3000):
$sales_bonus = ($fee_per_st - $commission_fee) * 0.6;
break;
case ($fee_per_st >= 3001 and $fee_per_st <= 3499):
case ($fee_per_st >= 3000 and $fee_per_st < 3500):
$sales_bonus = ($fee_per_st - $commission_fee) * 0.7;
break;
case ($fee_per_st >= 3500 and $fee_per_st <= 3999):
case ($fee_per_st >= 3500 and $fee_per_st < 4000):
$sales_bonus = ($fee_per_st - $commission_fee) * 0.8;
break;
case ($fee_per_st >= 4000):

6
wms/contract-repair/contract-renovate-input.php
View File

@ -143,7 +143,7 @@ $contractSalesman = $stmt->fetchAll(PDO::FETCH_ASSOC);
</select>
</td>
</tr>
<tr>
<!-- <tr>
<td>4、其他</td>
<td>
<input type="text">
@ -159,7 +159,7 @@ $contractSalesman = $stmt->fetchAll(PDO::FETCH_ASSOC);
</template>
</select>
</td>
</tr>
</tr> -->
<tr>
<td rowspan="3">安裝</td>
@ -259,5 +259,5 @@ $contractSalesman = $stmt->fetchAll(PDO::FETCH_ASSOC);
</template>
</button>
</div>
</div>
</div>
</div>
Write Preview
Loading…
Cancel
Save