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

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

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');
// }
Write Preview
Loading…
Cancel
Save