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

應收帳款(新梯)解bug

main
Ellin 1 year ago
parent
d6dd098b15
commit
72bf093d1c
2 changed files with 2242 additions and 90 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. 91
      wms/account-receivable-index.php
  2. 2241
      wms/account-receivable-renovate-index.php

91
wms/account-receivable-index.php
View File

@ -108,7 +108,6 @@ if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepart
$sql_opening .= " OR person_id = '$user_id'";
$sql .= " WHERE salesid = '$user_id'";
$sql_contract_budget .= " AND (PersonId = '$user_id'";
$sql_contract_budget .= " AND (PersonId = '$user_id'";
if (count($follower) > 0) {
$column_str = "('$user_id'" . ",'";
$column_str .= implode("','", $follower);
@ -124,7 +123,6 @@ if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepart
$sql_opening .= ")";
$sql .= " ORDER BY contractno";
$sql_contract_budget .= ")";
$sql_contract_budget .= ")";
};
}
@ -219,7 +217,6 @@ foreach ($contract as $cont) {
$arrayData[$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'] = [];
$arrayData[$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($PayStage, '訂金支付後') || stristr($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] = $PayStage;
@ -410,7 +407,6 @@ foreach ($wipwhole_array as $wip) {
if ($arrayData[$wip['contractno']]['sign'][0] == "寶佳出貨前30天") {
$facility_status = "";
array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']);
$today = strtotime(date('Ymd'));
$contractday = strtotime($arrayData[$wip['contractno']]['sign'][2]);
$month = collect_month($contractday);
@ -419,7 +415,6 @@ foreach ($wipwhole_array as $wip) {
if ($today > $contractday) {
$arrayData[$wip['contractno']]['sign_num'] += 1;
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
$facility_status = $wip['facilityno'] . " (出貨前30天" . $arrayData[$wip['contractno']]['sign'][2] . "已過) <br>";
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status;
//二次款
@ -430,7 +425,6 @@ foreach ($wipwhole_array as $wip) {
if ($today > $contractday) {
$arrayData[$wip['contractno']]['second_num'] += 1;
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
$facility_status = $wip['facilityno'] . " (出貨後10天" . $arrayData[$wip['contractno']]['second'][2] . "已過) <br>";
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status;
//貨抵工地款
@ -443,7 +437,6 @@ foreach ($wipwhole_array as $wip) {
if ($today > $contractday) {
$arrayData[$wip['contractno']]['arrive_num'] += 1;
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
array_push($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) <br>";
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status;
@ -457,7 +450,6 @@ foreach ($wipwhole_array as $wip) {
if ($today > $contractday) {
$arrayData[$wip['contractno']]['tryrun_num'] += 1;
array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']);
array_push($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) <br>";
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status;
@ -472,8 +464,6 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['delivery_num'] += 1;
array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']);
array_push($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) <br>";
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $facility_status;
@ -492,7 +482,6 @@ foreach ($wipwhole_array as $wip) {
} else {
$signtime = strtotime($arrayData[$wip['contractno']]['sign'][2]);
array_push($arrayData[$wip['contractno']]['total_list'], $wip['facilityno']);
array_push($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', $signtime));
@ -507,19 +496,14 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交) <br>";
$arrayData[$wip['contractno']]['tryrun_num'] += 1;
array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['install_num'] += 1;
array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['arrive_num'] += 1;
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['second_num'] += 1;
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['sign_num'] += 1;
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
if ($arrayData[$wip['contractno']]['delivery'][0] == "交車後270天") {
$estimate_delivery_time = strtotime($wip['delivery_date']);
@ -529,8 +513,6 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['delivery_num'] += 1;
array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']);
array_push($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', $arrivetime));
@ -542,11 +524,8 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['delivery_num'] += 1;
array_push($arrayData[$wip['contractno']]['delivery_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['final_list'], $wip['facilityno']);
array_push($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'], $wip['facilityno']);
array_push($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);
@ -618,22 +597,16 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢) <br>";
$arrayData[$wip['contractno']]['check_num'] += 1;
array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['check_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['tryrun_num'] += 1;
array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['tryrun_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['install_num'] += 1;
array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['arrive_num'] += 1;
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['second_num'] += 1;
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['sign_num'] += 1;
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
if (!empty($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($wip['official_check_date'])));
@ -774,16 +747,12 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢) <br>";
$arrayData[$wip['contractno']]['install_num'] += 1;
array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['install_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['arrive_num'] += 1;
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['second_num'] += 1;
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['sign_num'] += 1;
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
if (!empty($wip['install_end_date']) && $wip['install_end_date'] != NULL) {
$installtime = strtotime($wip['install_end_date']);
$month = collect_month($installtime);
@ -831,13 +800,10 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地) <br>";
$arrayData[$wip['contractno']]['arrive_num'] += 1;
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['arrive_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['second_num'] += 1;
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['sign_num'] += 1;
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
if ($arrayData[$wip['contractno']]['arrive'][0] == "貨抵工地後90天") {
$estimate_delivery_time = strtotime($wip['real_arrival_date']);
@ -867,14 +833,11 @@ foreach ($wipwhole_array as $wip) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (已達二次款收款條件) <br>";
$arrayData[$wip['contractno']]['second_num'] += 1;
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['second_list'], $wip['facilityno']);
$arrayData[$wip['contractno']]['sign_num'] += 1;
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
} else {
$arrayData[$wip['contractno']]['sign_num'] += 1;
array_push($arrayData[$wip['contractno']]['sign_list'], $wip['facilityno']);
array_push($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) <br>";
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨日) <br>";
@ -913,30 +876,6 @@ foreach ($wipwhole_array as $wip) {
// }
// }
// foreach ($arrayData as $key => $value) {
// echo $key."<br>";
// print_r($value['total_list']);
// echo " / 總 ";
// print_r($value['sign_list']);
// echo " / 訂金 <br>";
// print_r($value['arrive_list']);
// echo " / 貨抵 ";
// print_r($value['install_list']);
// echo " / 安裝 <br>";
// print_r($value['tryrun_list']);
// echo " / 試車 ";
// print_r($value['check_list']);
// echo " / 官檢 <br>";
// print_r($value['delivery_list']);
// echo " / 移交 ";
// print_r($value['final_list']);
// echo " / 結案 <br>";
// echo "---------------------------<br>";
// foreach($value['sign_list'] as $fac){
// echo $fac."=========";
// }
// }
// 計算每個合約的應收款、作番總數
$today_date = new DateTime(date('Y-m-d', strtotime('-1 month', strtotime(date('Y-m-d')))));
@ -961,25 +900,6 @@ foreach ($arrayData as &$value) {
$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
$sign_ratio = get_ratio($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] + $value['final'][3];
}
//['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數
// 計算每台作番金額與各階段應收金額
if (isset($value['facility'])) {
@ -1847,6 +1767,7 @@ foreach ($arrayData as $key => &$data) {
}
}
//產生excel的array
$excel_aray = array();
$boga_array = array();
@ -1919,7 +1840,6 @@ foreach ($arrayData as $key => $value) {
number_format(round($value['A40001'])), number_format(round($value['A40008'])), number_format(round($value['total_budget'])), number_format(round($value['receivable_budget'])), number_format(round($value['invoice_budget'])), number_format(round($value['received_budget'])), $value['total_facility_num'], str_replace('<br>', '; ', $value['facilities'])
];
//['sign'] 0 款項名稱 1 簽約金額 2 簽約日期 3 應收金額 min 最早應收月份 max 最晚應收月份
//[合約號]['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數
if (isset($value['facility'])) {
@ -1979,7 +1899,6 @@ $average_A40001 = round($sum_A40001 / $sum_facility, 2);
$average_A40008 = round($sum_A40008 / $sum_facility, 2);
$average_budget = round($sum_total_budget / $sum_facility, 2);
$total_data = json_encode($excel_aray);
$total_data = json_encode($excel_aray);
$boga_data = json_encode($boga_array);
$exclude_boga_data = json_encode($exclude_boga_array);
@ -2024,9 +1943,6 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array);
margin-top: .5rem;
}
.hiddenTable {
display: none;
}
</style>
<div style="width: 98%;margin: 1%;">
@ -2042,7 +1958,6 @@ $facility_exclude_boga_data = json_encode($facility_exclude_boga_array);
<button type="button" style="width: 12%;" onclick="downloadFacilityData('ExcludeData')" class="btn btn-info btn-md">不含寶佳作番收款明細<span class="glyphicon glyphicon-download-alt"></span></button>
<button type="button" style="width: 12%;" onclick="downloadFacilityData('BogaData')" class="btn btn-warning btn-md">寶佳作番收款明細<span class="glyphicon glyphicon-download-alt"></span></button>
</div>
</div>
@ -2237,13 +2152,11 @@ include "./footer.php";
}
xhr.send(JSON.stringify({
Bill: <?= $total_data ?>
Bill: <?= $total_data ?>
}));
}
function bogaData() {
console.log(<?= $boga_data ?>);
var xhr = new XMLHttpRequest();
var url = window.location.origin + "/wms/account-receivable-excel.php?type=boga&<?= $token_link ?>";
xhr.open('POST', url, true);
@ -2272,11 +2185,9 @@ include "./footer.php";
if (content == 'AllData') {
var BillData = <?= $facility_data ?>;
var filename = "作番應收帳款" + "<?= date('Y-m-d-Hm') ?>" + ".xlsx";
} else if (content == 'ExcludeData') {
} else if (content == 'ExcludeData') {
var BillData = <?= $facility_exclude_boga_data ?>;
var filename = "不含寶佳作番應收帳款" + "<?= date('Y-m-d-Hm') ?>" + ".xlsx";
} else if (content == 'BogaData') {
} else if (content == 'BogaData') {
var BillData = <?= $facility_boga_data ?>;
var filename = "寶佳作番應收帳款" + "<?= date('Y-m-d-Hm') ?>" + ".xlsx";

2241
wms/account-receivable-renovate-index.php
View File

File diff suppressed because it is too large
Write Preview
Loading…
Cancel
Save