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應收帳款(新梯)new 新增

main
Ellin 1 year ago
parent
4b91ed03d6
commit
76d00226ad
2 changed files with 387 additions and 4 deletions
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  1. 5
      wms/account-receivable-index.php
  2. 386
      wms/account-receivable-new-index.php

5
wms/account-receivable-index.php
View File

@ -110,7 +110,6 @@ if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepart
$sql_contract_budget .= "ORDER BY BillNo, CU_MaterialId"; $sql_contract_budget .= "ORDER BY BillNo, CU_MaterialId";
} else { } else {
$sql_contract .= "AND (s.PersonId = '$user_id'"; $sql_contract .= "AND (s.PersonId = '$user_id'";
// $sql_received .= " AND (PersonId = '$user_id'";
$sql_opening .= " OR person_id = '$user_id'"; $sql_opening .= " OR person_id = '$user_id'";
$sql .= " WHERE salesid = '$user_id'"; $sql .= " WHERE salesid = '$user_id'";
$sql_contract_budget .= " AND (PersonId = '$user_id'"; $sql_contract_budget .= " AND (PersonId = '$user_id'";
@ -118,14 +117,12 @@ if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepart
$column_str = "('$user_id'" . ",'"; $column_str = "('$user_id'" . ",'";
$column_str .= implode("','", $follower); $column_str .= implode("','", $follower);
$column_str .= "')"; $column_str .= "')";
$sql_contract .= " OR s.PersonId IN $column_str)"; $sql_contract .= " OR s.PersonId IN $column_str)";;
// $sql_received .= " OR PersonId IN $column_str)";
$sql_opening .= " OR person_id IN $column_str)"; $sql_opening .= " OR person_id IN $column_str)";
$sql .= " OR salesid IN $column_str ORDER BY contractno"; $sql .= " OR salesid IN $column_str ORDER BY contractno";
$sql_contract_budget .= " OR PersonId IN $column_str )ORDER BY BillNo, CU_MaterialId"; $sql_contract_budget .= " OR PersonId IN $column_str )ORDER BY BillNo, CU_MaterialId";
} else { } else {
$sql_contract .= ")"; $sql_contract .= ")";
// $sql_received .= ")";
$sql_opening .= ")"; $sql_opening .= ")";
$sql .= " ORDER BY contractno"; $sql .= " ORDER BY contractno";
$sql_contract_budget .= ")"; $sql_contract_budget .= ")";

386
wms/account-receivable-new-index.php
View File

@ -0,0 +1,386 @@
<?php
include "./header.php";
$start_date = empty($_POST['date_start']) ? null : $_POST['date_start'];
$end_date = empty($_POST['date_end']) ? null : $_POST['date_end'];
$sum_facility = 0;
$sum_contract = 0;
$sum_A40001 = 0;
$sum_A40008 = 0;
$sum_total_budget = 0;
$average_budget = 0;
$average_A40001 = 0;
$average_A40008 = 0;
$sum_invoice_budget = 0;
$sum_received_budget = 0;
$sum_collect_budget = 0;
// 主要array
$arrayData = array();
// 收款階段另存array整理收款順序
$PayStage_array = array();
// 所有的新梯合約號，方便後續SQL查詢
$contractNumbers = array();
/* 比較應收日期
@param $a array
@param $b array
return int */
function comparePlanPayDate($a, $b)
{
return strtotime($a['PlanPayDate']) - strtotime($b['PlanPayDate']);
}
/* 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]['total']) && isset($contract_budget[$contract_no]['total'])) {
$ratio += $contract_budget[$contract_no][$every]['total'] / $contract_budget[$contract_no]['total'];
}
}
return $ratio;
}
}
// 查WMS 員工與對應主管
$sql_manager = "SELECT A.accountid, A.name, A.manager, B.name AS manager_name FROM account AS A
LEFT JOIN account AS B ON A.manager = B.accountid ";
$managers = mysqli_query($link, $sql_manager);
// $find_manager['員工工號'] = array('員工姓名', '主管工號', '主管姓名');
$find_manager = array();
if (is_iterable($managers)) {
foreach ($managers as $manager) {
$find_manager[$manager['accountid']] = $manager;
}
}
$follower = find_follow($user_id);
// T8所有合約號
$sql_all_contract = "SELECT MainAll.* ,
Person.PersonName,
Dept.DeptName FROM
(SELECT
Main.BillNo,
Main.BillDate,
Main.BizPartnerId,
Biz.ShortName,
Biz.BizPartnerName,
Biz.ContactAddress,
Main.OAmountWithTax,
Main.PersonId,
Main.DeptId,
Main.ModeId,
Main.CurrentState
FROM salSalesOrder AS Main
LEFT JOIN comBusinessPartner AS Biz ON Biz.BizPartnerId = Main.BizPartnerId) AS MainAll
LEFT JOIN comGroupPerson AS Person ON MainAll.PersonId= Person.PersonId
LEFT JOIN comDepartment AS Dept ON MainAll.DeptId= Dept.DeptId
WHERE MainAll.ModeId = 'M' AND (MainAll.CurrentState=2 OR MainAll.CurrentState=4) ";
if (!is_null($start_date)) {
$start_date = (int)date('Ymd', strtotime($start_date));
$sql_all_contract .= " AND MainAll.BillDate >= $start_date ";
}
if (!is_null($end_date)) {
$end_date = (int)date('Ymd', strtotime($end_date));
$sql_all_contract .= " AND MainAll.BillDate <= $end_date ";
}
if ((in_array($user_id, array('M0060', 'M0175'))) || (in_array(accountidToDepartId($user_id), array('220', '210', '321')))) {
} else {
$sql_all_contract .= " AND (MainAll.PersonId = '$user_id'";
if (count($follower) > 0) {
$column_str = "('$user_id'" . ",'";
$column_str .= implode("','", $follower);
$column_str .= "')";
$sql_all_contract .= " OR MainAll.PersonId IN $column_str)";
} else {
$sql_all_contract .= ")";
};
}
$str_numbers = "";
$query_all_contract = $conn->query($sql_all_contract);
if (is_iterable($query_all_contract)) {
foreach ($query_all_contract as $contract_numbers) {
if (!in_array($contract_numbers['BillNo'], $contractNumbers)) {
array_push($contractNumbers, $contract_numbers['BillNo']);
$arrayData[$contract_numbers['BillNo']]['BillNo'] = isset($contract_numbers['BillNo']) ? $contract_numbers['BillNo'] : '--';
$arrayData[$contract_numbers['BillNo']]['BillDate'] = isset($contract_numbers['BillDate']) ? $contract_numbers['BillDate'] : '--';
$arrayData[$contract_numbers['BillNo']]['CustomerId'] = isset($contract_numbers['BizPartnerId']) ? $contract_numbers['BizPartnerId'] : '--';
$arrayData[$contract_numbers['BillNo']]['CustomerName'] = isset($contract_numbers['BizPartnerName']) ? $contract_numbers['BizPartnerName'] : '--';
$arrayData[$contract_numbers['BillNo']]['CustomerAddress'] = isset($contract_numbers['ContactAddress']) ? $contract_numbers['ContactAddress'] : '--';
$arrayData[$contract_numbers['BillNo']]['OAmountWithTax'] = isset($contract_numbers['OAmountWithTax']) ? $contract_numbers['OAmountWithTax'] : 0;
$arrayData[$contract_numbers['BillNo']]['PersonId'] = isset($contract_numbers['PersonId']) ? $contract_numbers['PersonId'] : '--';
$arrayData[$contract_numbers['BillNo']]['DeptId'] = isset($contract_numbers['DeptId']) ? $contract_numbers['DeptId'] : '--';
$arrayData[$contract_numbers['BillNo']]['PersonName'] = isset($contract_numbers['PersonName']) ? $contract_numbers['PersonName'] : '--';
$arrayData[$contract_numbers['BillNo']]['DeptName'] = isset($contract_numbers['DeptName']) ? $contract_numbers['DeptName'] : '--';
$arrayData[$contract_numbers['BillNo']]['ShortName'] = isset($contract_numbers['ShortName']) ? $contract_numbers['ShortName'] : '--';
$arrayData[$contract_numbers['BillNo']]['ManagerId'] = !empty($find_manager[$contract_numbers['PersonId']]['manager']) ? $find_manager[$contract_numbers['PersonId']]['manager'] : '--';
$arrayData[$contract_numbers['BillNo']]['ManagerName'] = !empty($find_manager[$contract_numbers['PersonId']]['manager_name']) ? $find_manager[$contract_numbers['PersonId']]['manager_name'] : '--';
$arrayData[$contract_numbers['BillNo']]['invoice_budget'] = 0;
$arrayData[$contract_numbers['BillNo']]['received_budget'] = 0;
$arrayData[$contract_numbers['BillNo']]['receivable_budget'] = 0;
$arrayData[$contract_numbers['BillNo']]['collect_budget'] = 0;
$arrayData[$contract_numbers['BillNo']]['A40001'] = 0;
$arrayData[$contract_numbers['BillNo']]['A40008'] = 0;
$arrayData[$contract_numbers['BillNo']]['facility'] = array();
$arrayData[$contract_numbers['BillNo']]['total_budget'] = $contract_numbers['OAmountWithTax'];
$sum_total_budget += $contract_numbers['OAmountWithTax'];
}
}
$str_numbers .= "('" . implode("','", $contractNumbers) . "')";
}
// T8 銷售訂單 作番總金額、作番A40001金額、作番A40008金額、合約A40001金額、合約A40008金額
$sql_contract_budget = "SELECT A.BillNo, A.OAmountWithTax,A.CU_MaterialId, A.MaterialId FROM salSalesOrderDetail AS A
LEFT JOIN salSalesOrder AS B ON A.BillNo=B.BillNo
WHERE B.ModeId='M' AND A.ItemType=1 ";
$query_contract_budget = $conn->query($sql_contract_budget);
foreach ($query_contract_budget as $contract_budget) {
if (isset($arrayData[$contract_budget['BillNo']])) {
$arrayData[$contract_budget['BillNo']][$contract_budget['MaterialId']] += $contract_budget['OAmountWithTax'];
if (isset($arrayData[$contract_budget['BillNo']]['facility']) && isset($arrayData[$contract_budget['BillNo']]['facility'][$contract_budget['CU_MaterialId']])) {
$arrayData[$contract_budget['BillNo']]['facility'][$contract_budget['CU_MaterialId']]['total_budget'] += $contract_budget['OAmountWithTax'];
if (isset($arrayData[$contract_budget['BillNo']]['facility'][$contract_budget['CU_MaterialId']][$contract_budget['MaterialId']])) {
$arrayData[$contract_budget['BillNo']]['facility'][$contract_budget['CU_MaterialId']][$contract_budget['MaterialId']] += $contract_budget['OAmountWithTax'];
} else {
$arrayData[$contract_budget['BillNo']]['facility'][$contract_budget['CU_MaterialId']][$contract_budget['MaterialId']] = $contract_budget['OAmountWithTax'];
}
} else {
$arrayData[$contract_budget['BillNo']]['facility'][$contract_budget['CU_MaterialId']]['total_budget'] = $contract_budget['OAmountWithTax'];
$arrayData[$contract_budget['BillNo']]['facility'][$contract_budget['CU_MaterialId']][$contract_budget['MaterialId']] = $contract_budget['OAmountWithTax'];
}
}
}
//T8 銷售訂單 階段收款計畫
$sql_PayStage = "SELECT
a.RowNo,
a.BillNo,
s.BillDate,
a.PayStage,
a.PlanPayAmt,
a.PlanPayDate,
s.BizPartnerId,
s.PersonId
FROM salOrderStagePay AS a
LEFT JOIN salSalesOrder AS s on a.BillNo = s.BillNo
WHERE s.ModeId = 'M' AND (s.CurrentState=2 OR s.CurrentState=4) ";
if (!empty($str_numbers)) {
$sql_PayStage .= " AND s.BillNo IN " . $str_numbers;
}
$query_PayStage = $conn->query($sql_PayStage);
// 把階段收款計畫放進arrayData內
foreach ($query_PayStage as $PayStage) {
if (isset($arrayData[$PayStage['BillNo']])) {
$arrayData[$PayStage['BillNo']]['PayStage'][$PayStage['RowNo']]['PayStage'] = $PayStage['PayStage'];
$arrayData[$PayStage['BillNo']]['PayStage'][$PayStage['RowNo']]['PlanPayAmt'] = $PayStage['PlanPayAmt'];
$arrayData[$PayStage['BillNo']]['PayStage'][$PayStage['RowNo']]['PlanPayDate'] = $PayStage['PlanPayDate'];
if (isset($arrayData[$PayStage['BillNo']]['facility']) && is_iterable($arrayData[$PayStage['BillNo']]['facility'])) {
foreach ($arrayData[$PayStage['BillNo']]['facility'] as $key => $value) {
$tmpkey = $key . $PayStage['RowNo'];
$arrayData[$PayStage['BillNo']]['facility'][$key]['PayStage'][$tmpkey] = $arrayData[$PayStage['BillNo']]['PayStage'][$PayStage['RowNo']];
$arrayData[$PayStage['BillNo']]['facility'][$key]['PayStage'][$tmpkey]['facilityno'] = $key;
if (isset($PayStage_array[$PayStage['BillNo']])) {
$PayStage_array[$PayStage['BillNo']] = array_merge($PayStage_array[$PayStage['BillNo']], $arrayData[$PayStage['BillNo']]['facility'][$key]['PayStage']);
} else {
$PayStage_array[$PayStage['BillNo']] = $arrayData[$PayStage['BillNo']]['facility'][$key]['PayStage'];
}
}
}
}
}
//作番大日程
$sql_wip = "SELECT
tmp2.*,
d.name AS depart_name
FROM(
SELECT
a.manager,
a2.name as manager_name,
a.name,
a.department_id,
w.salesid,
w.contractno,
w.facilityno,
w.estimated_shipping_date,
w.real_contract_arrival_date,
w.actual_tofactory_date,
w.real_arrival_date,
w.install_end_date,
w.tryrun_end_date,
w.official_check_date,
w.delivery_date
from wipwholestatus AS w
left join account AS a
ON w.salesid = a.accountid
left join account AS a2
ON a2.accountid = a.manager
where w.status = '1' AND w.contract_type='A'
)AS tmp2
left join (
SELECT DISTINCT
department_id,
name
FROM department
) AS d
ON d.department_id = tmp2.department_id ";
// 將作番大日程新梯資料存入array中方便查詢
// 作番號 -> estimated_shipping_date 預計出港日; real_contract_arrival_date 預計出貨日; real_arrival_date 實際出貨日;
// install_end_date 安裝完畢日; tryrun_end_date 試車完畢日; official_check_date 官檢日; delivery_date 配送完畢日
$wip_array = array();
$query_wip = mysqli_query($link, $sql_wip);
foreach ($query_wip as $wip) {
$wip_array[$wip['facilityno']]['estimated_shipping_date'] = $wip['estimated_shipping_date'];
$wip_array[$wip['facilityno']]['real_contract_arrival_date'] = $wip['real_contract_arrival_date'];
$wip_array[$wip['facilityno']]['real_arrival_date'] = $wip['real_arrival_date'];
$wip_array[$wip['facilityno']]['install_end_date'] = $wip['install_end_date'];
$wip_array[$wip['facilityno']]['tryrun_end_date'] = $wip['tryrun_end_date'];
$wip_array[$wip['facilityno']]['official_check_date'] = $wip['official_check_date'];
$wip_array[$wip['facilityno']]['delivery_date'] = $wip['delivery_date'];
}
// 合約收款階段內容分類
$sign60 = array('簽訂後60天', '簽約60日', '簽約後60天', '簽訂後60日內', '訂金支付後60天');
$sign90 = array('簽約後90天', '簽約後90日', '簽訂後90天');
$sign120 = array('簽約後120天', '簽約後120日', '簽訂後120天');
foreach ($PayStage_array as $key => &$value) {
echo $key . "<br>";
foreach ($value as $paykey => $payvalue) {
echo $paykey . "<br>";
print_r($payvalue);
switch ($payvalue['PayStage']) {
case '寶佳出貨前30天':
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (30 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$signtime = $estimate_time - (30 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = null;
}
break;
case '寶佳出貨後10天':
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time + (10 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = null;
}
break;
case (stristr($payvalue['PayStage'], '出貨前30')):
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (30 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$signtime = $estimate_time - (30 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = null;
}
break;
case (stristr($payvalue['PayStage'], '出貨前60')):
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (60 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$signtime = $estimate_time - (60 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = null;
}
break;
case (stristr($payvalue['PayStage'], '出貨前90')):
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (90 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$signtime = $estimate_time - (90 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = null;
}
break;
case (stristr($payvalue['PayStage'], '出貨前120')):
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (120 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$signtime = $estimate_time - (120 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = null;
}
break;
case (in_array($payvalue['PayStage'], $sign60)):
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$signtime = $estimate_time + (60 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
break;
case (in_array($payvalue['PayStage'], $sign90)):
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$signtime = $estimate_time + (90 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
break;
case (in_array($payvalue['PayStage'], $sign120)):
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$signtime = $estimate_time + (120 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
break;
case (stristr($payvalue['PayStage'], '簽訂後30')):
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$signtime = $estimate_time + (30 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
break;
default:
echo "其他";
break;
}
if ($payvalue['PayStage'] == '寶佳出貨前30天') {
}
echo "<br>";
if (isset($wip_array[$payvalue['facilityno']])) {
echo $wip_array[$payvalue['facilityno']]['estimated_shipping_date'] . "<br>";
echo $wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] . "<br>";
echo $wip_array[$payvalue['facilityno']]['real_arrival_date'] . "<br>";
echo $wip_array[$payvalue['facilityno']]['install_end_date'] . "<br>";
echo $wip_array[$payvalue['facilityno']]['tryrun_end_date'] . "<br>";
echo $wip_array[$payvalue['facilityno']]['official_check_date'] . "<br>";
echo $wip_array[$payvalue['facilityno']]['delivery_date'] . "<br>";
}
}
echo "<br>--------------------<br>";
}
//在$PayStage_array中排序
// foreach($PayStage_array as $key => $value) {
// uasort($PayStage_array[$key], 'comparePlanPayDate');
// }
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