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應收帳款(修理)與汰改 修改後上線

main
Ellin 1 year ago
parent
76d00226ad
commit
86dfb729ed
4 changed files with 505 additions and 248 deletions
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  1. 452
      wms/account-receivable-new-index.php
  2. 184
      wms/account-receivable-renovate-index.php
  3. 4
      wms/account-receivable-repair-index.php
  4. 113
      wms/account-receivable-test.php

452
wms/account-receivable-new-index.php
View File

@ -27,27 +27,36 @@ $contractNumbers = array();
return int */
function comparePlanPayDate($a, $b)
{
return strtotime($a['PlanPayDate']) - strtotime($b['PlanPayDate']);
// return strtotime($a['PlanPayDate']) - strtotime($b['PlanPayDate']);
$aDate = strtotime($a['PlanPayDate']);
$bDate = strtotime($b['PlanPayDate']);
if ($aDate === false && $bDate === false) {
return 0; // 兩個日期都無效，視為相等
} elseif ($aDate === false) {
return 1; // $aDate 無效，認為 $aDate 較大
} elseif ($bDate === false) {
return -1; // $bDate 無效，認為 $bDate 較大
}
return $aDate - $bDate;
}
/* 計算比例
@param $facility_list array
@param $contract_no string
@param $contract_budget array
@param $facilityno string
@param $contractno string
@param $arrayData array
return float */
function get_ratio($facility_list, $contract_no, $contract_budget)
function get_ratio($facilityno, $contractno, $arrayData)
{
$ratio = 0;
if (empty($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'];
}
if (isset($arrayData[$contractno])) {
$this_total = $arrayData[$contractno]['total_budget'];
if (isset($arrayData[$contractno]['facility'][$facilityno]['total_budget'])) {
$this_facility = $arrayData[$contractno]['facility'][$facilityno]['total_budget'];
$ratio = $this_facility / $this_total;
}
return $ratio;
}
return $ratio;
}
// 查WMS 員工與對應主管
@ -129,6 +138,7 @@ if (is_iterable($query_all_contract)) {
$arrayData[$contract_numbers['BillNo']]['collect_budget'] = 0;
$arrayData[$contract_numbers['BillNo']]['A40001'] = 0;
$arrayData[$contract_numbers['BillNo']]['A40008'] = 0;
$arrayData[$contract_numbers['BillNo']]['facility_status'] = "";
$arrayData[$contract_numbers['BillNo']]['facility'] = array();
$arrayData[$contract_numbers['BillNo']]['total_budget'] = $contract_numbers['OAmountWithTax'];
$sum_total_budget += $contract_numbers['OAmountWithTax'];
@ -155,6 +165,7 @@ foreach ($query_contract_budget as $contract_budget) {
} 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'];
$arrayData[$contract_budget['BillNo']]['facility'][$contract_budget['CU_MaterialId']]['status'] = "";
}
}
}
@ -184,9 +195,10 @@ foreach ($query_PayStage as $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 => $value) {
foreach ($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]['PlanPayAmt'] = $arrayData[$PayStage['BillNo']]['facility'][$key]['PayStage'][$tmpkey]['PlanPayAmt'] * get_ratio($key, $PayStage['BillNo'], $arrayData);
$arrayData[$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']);
@ -238,7 +250,7 @@ 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
// install_end_date 安裝完畢日; tryrun_end_date 試車完畢日; official_check_date 官檢日; delivery_date 移交完畢日
$wip_array = array();
$query_wip = mysqli_query($link, $sql_wip);
foreach ($query_wip as $wip) {
@ -249,138 +261,338 @@ foreach ($query_wip as $wip) {
$wip_array[$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'] = $wip['delivery_date'];
if (isset($arrayData[$wip['contractno']]) && isset($arrayData[$wip['contractno']]['facility'][$wip['facilityno']])) {
if ($wip['delivery_date'] != NULL && $wip['delivery_date'] !== '1970-01-01' && $wip['delivery_date'] !== '1970-01-11' && !empty($wip['delivery_date'])) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['delivery_date'] . "已移交";
$arrayData[$wip['contractno']]['facility_status'] .= $wip['facilityno'] . " (" . $wip['delivery_date'] . "已移交) ";
} elseif ($wip['official_check_date'] != NULL && $wip['official_check_date'] != '1970-01-01' && $wip['delivery_date'] !== '1970-01-11' && !empty($wip['official_check_date'])) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['official_check_date'] . "官檢完畢";
$arrayData[$wip['contractno']]['facility_status'] .= $wip['facilityno'] . " (" . $wip['official_check_date'] . "官檢完畢) ";
} elseif ($wip['tryrun_end_date'] != NULL && $wip['tryrun_end_date'] !== '1970-01-01' && $wip['delivery_date'] !== '1970-01-11' && !empty($wip['tryrun_end_date'])) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['tryrun_end_date'] . "試車完畢";
$arrayData[$wip['contractno']]['facility_status'] .= $wip['facilityno'] . " (" . $wip['tryrun_end_date'] . "試車完畢) ";
} elseif ($wip['install_end_date'] != NULL && $wip['install_end_date'] !== '1970-01-01' && $wip['delivery_date'] !== '1970-01-11' && !empty($wip['install_end_date'])) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['install_end_date'] . "安裝完畢";
$arrayData[$wip['contractno']]['facility_status'] .= $wip['facilityno'] . " (" . $wip['install_end_date'] . "安裝完畢) ";
} elseif ($wip['real_arrival_date'] != NULL && $wip['real_arrival_date'] !== '1970-01-01' && $wip['delivery_date'] !== '1970-01-11' && !empty($wip['real_arrival_date'])) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['real_arrival_date'] . "貨抵工地";
$arrayData[$wip['contractno']]['facility_status'] .= $wip['facilityno'] . " (" . $wip['real_arrival_date'] . "貨抵工地) ";
} elseif ($wip['real_contract_arrival_date'] != NULL && $wip['real_contract_arrival_date'] !== '1970-01-01' && $wip['delivery_date'] !== '1970-01-11' && !empty($wip['real_contract_arrival_date'])) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['real_contract_arrival_date'] . "預計出貨";
$arrayData[$wip['contractno']]['facility_status'] .= $wip['facilityno'] . " (" . $wip['real_contract_arrival_date'] . "預計出貨) ";
} elseif ($wip['estimated_shipping_date'] != NULL && $wip['estimated_shipping_date'] !== '1970-01-01' && $wip['delivery_date'] !== '1970-01-11' && !empty($wip['estimated_shipping_date'])) {
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = $wip['estimated_shipping_date'] . "預計出港";
$arrayData[$wip['contractno']]['facility_status'] .= $wip['facilityno'] . " (" . $wip['estimated_shipping_date'] . "預計出港) ";
}
}
}
// 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');
$sign120 = array('簽約後120天', '簽約後120日', '簽訂後120天', '合約簽訂後120天');
$sign0 = array('簽約', '簽訂', '合約簽訂', '訂金');
$arrival = array('貨抵工地', '貨底工地', '工地動工');
$final6 = array('核可函取得後6個月', '得合格函後6個月');
foreach ($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 {
$payvalue['PlanPayDate'] = null;
}
break;
foreach ($value as $paykey => &$payvalue) {
if (isset($wip_array[$payvalue['facilityno']])) {
switch ($payvalue['PayStage']) {
case '寶佳出貨前30天':
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (30 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_contract_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'])) {
$estimate_time = strtotime($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[$payvalue['facilityno']]['real_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time + (10 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case '貨抵工地後90天':
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time + (90 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case '安裝試車後90天':
if ($wip_array[$payvalue['facilityno']]['tryrun_end_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['tryrun_end_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['tryrun_end_date'])) {
$estimate_time = strtotime($wip['tryrun_end_date']);
$signtime = $estimate_time + (90 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case '交車後270天':
if ($wip_array[$payvalue['facilityno']]['delivery_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['delivery_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['delivery_date'])) {
$estimate_time = strtotime($wip['delivery_date']);
$signtime = $estimate_time + (270 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (in_array($payvalue['PayStage'], $arrival)):
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time + (10 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case '二次款':
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_contract_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'])) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (stristr($payvalue['PayStage'], '出貨前30') || stristr($payvalue['PayStage'], '簽約(出貨前30天)')):
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (30 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_contract_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'])) {
$estimate_time = strtotime($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) {
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (60 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] != null) {
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_contract_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'])) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$signtime = $estimate_time - (60 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} else {
$payvalue['PlanPayDate'] = null;
$payvalue['PlanPayDate'] = NULL;
}
break;
case (stristr($payvalue['PayStage'], '出貨前90')):
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (90 * 86400);
case (stristr($payvalue['PayStage'], '出貨前90')):
if ($wip_array[$payvalue['facilityno']]['real_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (90 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_contract_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'])) {
$estimate_time = strtotime($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 && strtotime($wip_array[$payvalue['facilityno']]['real_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_arrival_date'])) {
$estimate_time = strtotime($wip['real_arrival_date']);
$signtime = $estimate_time - (120 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['real_contract_arrival_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'])) {
$estimate_time = strtotime($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', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$signtime = $estimate_time - (90 * 86400);
break;
case (in_array($payvalue['PayStage'], $sign90)):
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$signtime = $estimate_time + (90 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} 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 = $estimate_time - (120 * 86400);
break;
case (in_array($payvalue['PayStage'], $sign120)):
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$signtime = $estimate_time + (120 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
} elseif ($wip_array[$payvalue['facilityno']]['real_contract_arrival_date'] != null) {
$estimate_time = strtotime($wip['real_contract_arrival_date']);
$signtime = $estimate_time - (120 * 86400);
break;
case (stristr($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);
} 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') {
break;
case (in_array($payvalue['PayStage'], $sign0)):
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
break;
case (stristr($payvalue['PayStage'], '試車')):
if ($wip_array[$payvalue['facilityno']]['tryrun_end_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['tryrun_end_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['tryrun_end_date'])) {
$estimate_time = strtotime($wip['tryrun_end_date']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (stristr($payvalue['PayStage'], '安裝') || stristr($payvalue['PayStage'], '貨抵工地且完工')):
if ($wip_array[$payvalue['facilityno']]['install_end_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['install_end_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['install_end_date'])) {
$estimate_time = strtotime($wip['install_end_date']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (in_array($payvalue['PayStage'], $final6)):
if ($wip_array[$payvalue['facilityno']]['delivery_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['delivery_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['delivery_date'])) {
$estimate_time = strtotime($wip['delivery_date']);
$estimate_time = $estimate_time + (180 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (stristr($payvalue['PayStage'], '合格') || stristr($payvalue['PayStage'], '驗收') || stristr($payvalue['PayStage'], '驗收')):
if ($wip_array[$payvalue['facilityno']]['official_check_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['official_check_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['official_check_date'])) {
$estimate_time = strtotime($wip['official_check_date']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (stristr($payvalue['PayStage'], '交車') || stristr($payvalue['PayStage'], '移交') || stristr($payvalue['PayStage'], '完工') || stristr($payvalue['PayStage'], '許可') || stristr($payvalue['PayStage'], '核可')):
if ($wip_array[$payvalue['facilityno']]['delivery_date'] !== null && strtotime($wip_array[$payvalue['facilityno']]['delivery_date']) > 975686400 && !empty($wip_array[$payvalue['facilityno']]['delivery_date'])) {
$estimate_time = strtotime($wip['delivery_date']);
$payvalue['PlanPayDate'] = date('Y-m-d', $estimate_time);
} else {
$payvalue['PlanPayDate'] = NULL;
}
break;
default:
$payvalue['PlanPayDate'] = NULL;
break;
}
if (strtotime($payvalue['PlanPayDate']) < 975686400) {
$payvalue['PlanPayDate'] = NULL;
}
}
}
}
echo "<br>";
if (isset($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>";
// 在$PayStage_array中排序
foreach ($PayStage_array as $key => $value) {
uasort($PayStage_array[$key], 'comparePlanPayDate');
}
// 加入序號
foreach ($PayStage_array as &$payStage) {
$sequenceNumber = 1;
foreach ($payStage as $tk => &$pstage) {
$pstage['sequenceNumber'] = $sequenceNumber;
$sequenceNumber += 1;
}
}
// 整理好的收款階段放入 $final_paystage
$final_paystage = array();
foreach ($PayStage_array as $key => &$payStage) {
if (is_iterable($payStage)) {
foreach ($payStage as $key2 => $pstage) {
$final_paystage[$key][$pstage['sequenceNumber']] = $pstage;
}
}
echo "<br>--------------------<br>";
}
// 發票資訊
$sql_invoice = "SELECT
Detail.BillNo AS InvoiceBillNo,
Detail.MaterialId,
Detail.LAmountWithTax,
Main.InvoiceNo,
Main.InvoiceDate,
Main.InvoiceState,
CheckAll.FromSalSalesOrder AS BillNo
FROM arSellInvoiceMaterial AS Detail
LEFT JOIN arSellInvoice AS Main ON Detail.BillNo=Main.BillNo
LEFT JOIN (
SELECT CheckDetail.BillNo, CheckDetail.FromSalSalesOrder, CheckDetail.RowNo
FROM arCheckBillDetail AS CheckDetail )
AS CheckAll ON CheckAll.BillNo= Detail.FromBillNo AND Detail.FromRowCode = CheckAll.RowNo
WHERE Main.InvoiceState!=2 AND LEN(CheckAll.FromSalSalesOrder)>0";
$query_invoice = $conn->query($sql_invoice);
//發票資訊回填到arrayData
foreach($query_invoice as $invoice) {
if(isset($arrayData[$invoice['BillNo']])) {
$arrayData[$invoice['BillNo']]['invoice_budget'] += $invoice['LAmountWithTax'];
}
}
// 核銷資訊
$sql_received = "SELECT
CheckDetail.OrderBillNo,
arWriteOffBillDetail.FromBillNo AS CheckBillNo,
arWriteOffBillDetail.FromRowCode AS CheckRowCode,
arWriteOffBillDetail.CurrStandOffOAmount,
CheckDetail.TypeId
FROM arWriteOffBillDetail
LEFT JOIN
(SELECT
arCheckBillDetail.BillNo,
arCheckBillDetail.RowCode,
arCheckBillDetail.FromSalSalesOrder AS OrderBillNo,
salSalesOrder.TypeId,
salSalesOrder.ModeId
FROM arCheckBillDetail
LEFT JOIN salSalesOrder
ON salSalesOrder.BillNo =arCheckBillDetail.FromSalSalesOrder )
AS CheckDetail
ON CheckDetail.BillNo=arWriteOffBillDetail.FromBillNo AND arWriteOffBillDetail.FromRowCode = CheckDetail.RowCode
WHERE CheckDetail.ModeId = 'M'";
$query_received = $conn->query($sql_received);
// 核銷資訊回填到arrayData
foreach($query_received as $received) {
if(isset($arrayData[$received['OrderBillNo']])) {
$arrayData[$received['OrderBillNo']]['received_budget'] += $received['CurrStandOffOAmount'];
}
}
//在$PayStage_array中排序
// foreach($PayStage_array as $key => $value) {
// uasort($PayStage_array[$key], 'comparePlanPayDate');
// }
// 將發票與核銷資訊 分別計算作番收款階段金額
foreach ($final_paystage as $key => &$value) {
$tmpinvoice = $arrayData[$key]['invoice_budget'];
$tmpreceived = $arrayData[$key]['received_budget'];
for($sequenceNumber = 1; $sequenceNumber <= count($value); $sequenceNumber++) {
if($tmpinvoice >= $value[$sequenceNumber]['PlanPayAmt']){
$value[$sequenceNumber]['invoice_budget'] = $value[$sequenceNumber]['PlanPayAmt'];
$tmpinvoice = $tmpinvoice - $value[$sequenceNumber]['invoice_budget'];
}else{
$value[$sequenceNumber]['invoice_budget'] = $tmpinvoice;
$tmpinvoice = 0;
}
if($tmpreceived > $value[$sequenceNumber]['PlanPayAmt']){
$value[$sequenceNumber]['received_budget'] = $value[$sequenceNumber]['PlanPayAmt'];
$tmpinvoice = $tmpreceived - $value[$sequenceNumber]['received_budget'];
}else{
$value[$sequenceNumber]['received_budget'] = $tmpreceived;
$tmpreceived = 0;
}
}
}

184
wms/account-receivable-renovate-index.php
View File

@ -82,6 +82,8 @@ Detail.BillNo AS InvoiceBillNo,
Detail.MaterialId,
Detail.LAmountWithTax,
Main.InvoiceNo,
Main.InvoiceDate,
Main.InvoiceState,
CheckAll.FromSalSalesOrder AS BillNo
FROM arSellInvoiceMaterial AS Detail
LEFT JOIN arSellInvoice AS Main ON Detail.BillNo=Main.BillNo
@ -89,7 +91,7 @@ CheckAll.FromSalSalesOrder AS BillNo
SELECT CheckDetail.BillNo, CheckDetail.FromSalSalesOrder, CheckDetail.RowNo
FROM arCheckBillDetail AS CheckDetail )
AS CheckAll ON CheckAll.BillNo= Detail.FromBillNo AND Detail.FromRowCode = CheckAll.RowNo
WHERE Detail.ItemType=0 AND Main.InvoiceState!=2";
WHERE Main.InvoiceState!=2";
// T8核銷
$sql_received = "SELECT
@ -123,41 +125,41 @@ $contractNumbers = array();
$query_contract_number = $conn->query($sql_contractNumber);
foreach ($query_contract_number as $contract_numbers) {
$billNo = $contract_numbers['BillNo'];
switch ($contract_numbers['BillNo']) {
case 'SO20230701001':
$billNo = 'M220104';
break;
case 'SO20230701002':
$billNo = 'M230098';
break;
case 'SO20230701003':
$billNo = 'M230159';
break;
case 'SO20230901001':
$billNo = 'M230992';
break;
case 'SO20231110001':
$billNo = 'M230492';
break;
case 'SO20231110002':
$billNo = 'M230557';
break;
case 'SO20231110003':
$billNo = 'M230496';
break;
case 'SP20240108001':
$billNo = 'M230683';
break;
case 'SP20240116004':
$billNo = 'B230726';
break;
case 'T220035':
$billNo = 'M220035';
break;
case 'T230098':
$billNo = 'M230098';
break;
}
// switch ($contract_numbers['BillNo']) {
// case 'SO20230701001':
// $billNo = 'M220104';
// break;
// case 'SO20230701002':
// $billNo = 'M230098';
// break;
// case 'SO20230701003':
// $billNo = 'M230159';
// break;
// case 'SO20230901001':
// $billNo = 'M230992';
// break;
// case 'SO20231110001':
// $billNo = 'M230492';
// break;
// case 'SO20231110002':
// $billNo = 'M230557';
// break;
// case 'SO20231110003':
// $billNo = 'M230496';
// break;
// case 'SP20240108001':
// $billNo = 'M230683';
// break;
// case 'SP20240116004':
// $billNo = 'B230726';
// break;
// case 'T220035':
// $billNo = 'M220035';
// break;
// case 'T230098':
// $billNo = 'M230098';
// break;
// }
array_push($contractNumbers, $billNo);
$str_numbers = "('" . implode("','", $contractNumbers) . "')";
}
@ -203,18 +205,18 @@ $sql_contract = "SELECT a.BillNo,s.BillDate, a.RowNo, a.PayStage, a.PlanPayAmt,
c.EnterpriseName, c.TaxNo, c.ContactAddress FROM salOrderStagePay AS a
LEFT JOIN (SELECT O.*, DE.DeptName FROM salSalesOrder AS O LEFT JOIN comDepartment AS DE ON O.DeptId=DE.DeptId) AS s on a.BillNo = s.BillNo
LEFT JOIN comBusinessPartner AS c ON s.BizPartnerId=c.BizPartnerId ";
if (isset($str_numbers)) {
$sql_contract .= "WHERE s.BillNo IN $str_numbers ";
}
// if (isset($str_numbers)) {
// $sql_contract .= "WHERE s.BillNo IN $str_numbers ";
// }
// T8 銷售訂單 作番金額
$sql_contract_budget = "SELECT A.BillNo,A.MaterialId, A.OAmountWithTax,A.CU_MaterialId FROM salSalesOrderDetail AS A
LEFT JOIN salSalesOrder AS B ON A.BillNo=B.BillNo
WHERE B.ModeId='T' AND A.ItemType=1 ";
if (isset($str_numbers)) {
$sql_contract_budget .= "AND A.BillNo IN $str_numbers ";
}
// if (isset($str_numbers)) {
// $sql_contract_budget .= "AND A.BillNo IN $str_numbers ";
// }
$contract = $conn->query($sql_contract);
$contract_data = array();
$manager_list = array();
@ -370,26 +372,62 @@ $today = strtotime(date('Ymd'));
$wipwhole_array = mysqli_query($link, $sql);
$wipwhole_status = array();
foreach ($wipwhole_array as $wip) {
$billno = $wip['contractno'];
switch ($wip['contractno']) {
case 'M220104':
$billNo = 'SO20230701001';
break;
case 'M230098':
$billNo = 'SO20230701002';
break;
case 'M230159':
$billNo = 'SO20230701003';
break;
case 'M230992':
$billNo = 'SO20230901001';
break;
case 'M230492':
$billNo = 'SO20231110001';
break;
case 'M230557':
$billNo = 'SO20231110002';
break;
case 'M230496':
$billNo = 'SO20231110003';
break;
case 'M230683':
$billNo = 'SP20240108001';
break;
case 'B230726':
$billNo = 'SP20240116004';
break;
case 'M220035':
$billNo = 'T220035';
break;
case 'M230098':
$billNo = 'T230098';
break;
}
//[合約號]['facility'] [作番號][款別]0 款項名稱 1 合約金額 2 應收日期 3 應收金額 4 已收金額 5 催收金額 6 催收次數
if (isset($arrayData[$wip['contractno']])) {
if (isset($arrayData[$billno])) {
// 整理合約資料
// $arrayData[$wip['contractno']][0] = $wip['department_id'];;
// $arrayData[$wip['contractno']][1] = $wip['depart_name'];
// $arrayData[$wip['contractno']][2] = $wip['manager_name'];
// $arrayData[$wip['contractno']][3] = $wip['salesid'];
// $arrayData[$wip['contractno']][4] = $wip['name'];
$arrayData[$wip['contractno']][10] = $wip['contractno'];
$arrayData[$wip['contractno']]['A40001'] = (isset($contract_budget[$wip['contractno']]['A40001']) && !is_null($contract_budget[$wip['contractno']]['A40001'])) ? $contract_budget[$wip['contractno']]['A40001'] : 0;
$arrayData[$wip['contractno']]['A40008'] = (isset($contract_budget[$wip['contractno']]['A40008']) && !is_null($contract_budget[$wip['contractno']]['A40008'])) ? $contract_budget[$wip['contractno']]['A40008'] : 0;
$arrayData[$billno][10] = $wip['contractno'];
$arrayData[$billno]['A40001'] = (isset($contract_budget[$billno]['A40001']) && !is_null($contract_budget[$billno]['A40001'])) ? $contract_budget[$billno]['A40001'] : 0;
$arrayData[$billno]['A40008'] = (isset($contract_budget[$billno]['A40008']) && !is_null($contract_budget[$billno]['A40008'])) ? $contract_budget[$billno]['A40008'] : 0;
// [合約號]['facility'][作番號]['no']
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['no'] = $wip['facilityno'];
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['status'] = "";
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['total_budget'] = 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['receivable_budget'] = 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['collect_budget'] = 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40002'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40002']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40002'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40002'] : 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40008'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40008']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40008'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40008'] : 0;
$arrayData[$wip['contractno']]['facility'][$wip['facilityno']]['A40010'] = (isset($contract_budget[$wip['contractno']][$wip['facilityno']]['A40010']) && !is_null($contract_budget[$wip['contractno']][$wip['facilityno']]['A40010'])) ? $contract_budget[$wip['contractno']][$wip['facilityno']]['A40010'] : 0;
$arrayData[$billno]['facility'][$wip['facilityno']]['no'] = $wip['facilityno'];
$arrayData[$billno]['facility'][$wip['facilityno']]['status'] = "";
$arrayData[$billno]['facility'][$wip['facilityno']]['total_budget'] = 0;
$arrayData[$billno]['facility'][$wip['facilityno']]['receivable_budget'] = 0;
$arrayData[$billno]['facility'][$wip['facilityno']]['collect_budget'] = 0;
$arrayData[$billno]['facility'][$wip['facilityno']]['A40002'] = (isset($contract_budget[$billno][$wip['facilityno']]['A40002']) && !is_null($contract_budget[$billno][$wip['facilityno']]['A40002'])) ? $contract_budget[$billno][$wip['facilityno']]['A40002'] : 0;
$arrayData[$billno]['facility'][$wip['facilityno']]['A40008'] = (isset($contract_budget[$billno][$wip['facilityno']]['A40008']) && !is_null($contract_budget[$billno][$wip['facilityno']]['A40008'])) ? $contract_budget[$billno][$wip['facilityno']]['A40008'] : 0;
$arrayData[$billno]['facility'][$wip['facilityno']]['A40010'] = (isset($contract_budget[$billno][$wip['facilityno']]['A40010']) && !is_null($contract_budget[$billno][$wip['facilityno']]['A40010'])) ? $contract_budget[$billno][$wip['facilityno']]['A40010'] : 0;
}
$wipwhole_status[$wip['facilityno']] = $wip;
}
@ -542,9 +580,9 @@ foreach ($allPayStages as $key => &$payStage) {
// [invoice][發票號碼][0 發票日期, 1 發票金額, 2 發票狀態, 3 收款日期, 4 收款金額, 5 手續費, 6 核銷單號]
foreach ($invoice_data as $invoice) {
if (isset($invoice['FromSalSalesOrder']) && isset($arrayData[$invoice['FromSalSalesOrder']])) {
$arrayData[$invoice['FromSalSalesOrder']]['invoice_budget'] += intval($invoice['OAmountWithTax']);
$arrayData[$invoice['FromSalSalesOrder']]['invoice'][$invoice['InvoiceNo']] = [date("Ymd", strtotime($invoice['InvoiceTime'])), $invoice['OAmountWithTax'], $invoice['InvoiceState']];
if (isset($invoice['BillNo']) && isset($arrayData[$invoice['BillNo']])) {
$arrayData[$invoice['BillNo']]['invoice_budget'] += intval($invoice['LAmountWithTax']);
$arrayData[$invoice['BillNo']]['invoice'][$invoice['InvoiceNo']] = [date("Y-m-d", strtotime($invoice['InvoiceDate'])), $invoice['LAmountWithTax'], $invoice['InvoiceState']];
}
}
@ -552,10 +590,10 @@ foreach ($invoice_data as $invoice) {
foreach ($received_array as $received) {
$BillNo = $received['OrderBillNo'];
if (isset($arrayData[$BillNo])) {
if (isset($received['InvoiceNo']) && isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) {
$arrayData[$BillNo]['received_budget'] += $received['PayWriteOffOAmount'];
array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']);
}
// if (isset($received['InvoiceNo']) && isset($arrayData[$BillNo]['invoice'][$received['InvoiceNo']])) {
$arrayData[$BillNo]['received_budget'] += $received['CurrStandOffOAmount'];
// array_push($arrayData[$BillNo]['invoice'][$received['InvoiceNo']], date($received['ReceivedDate']), $received['PayWriteOffOAmount'], $received['Fee'], $received['BillNo']);
// }
}
}
// $final_paystage ['type'] ['PlanPayDate'] ['PayAmount'] ['facilityno'] ['sequenceNumber'] ['name'] ['InvoiceAmount'] ['receivedAmount']
@ -609,12 +647,12 @@ foreach ($arrayData as $key => $value) {
$value[11] = (isset($value[11]) && !empty($value[11])) ? $value[11] : '--';
$value[12] = (isset($value[12]) && !empty($value[12])) ? date('Y/m/d', strtotime($value[12])) : '--';
$thisPayStage = $final_paystage[$key][$sequence];
$keyname = $key . "/" . $final_paystage[$key][$sequence]['facilityno'] . "/" . $value[5];
$havetopay = ($today >= strtotime($thisPayStage['PlanPayDate'])) ? "V" : "--";
$keyname = $key . "_" . $final_paystage[$key][$sequence]['facilityno'] . "_" . $sequence;
$havetopay = ($today >= strtotime($final_paystage[$key][$sequence]['PlanPayDate'])) ? "V" : "--";
switch ($havetopay) {
case "V":
$unInvoiceAmount = $thisPayStage['PayAmount'] - $thisPayStage['InvoiceAmount'];
$unReceivedAmount = $thisPayStage['PayAmount'] - $thisPayStage['receivedAmount'];
$unInvoiceAmount = $final_paystage[$key][$sequence]['PayAmount'] - $final_paystage[$key][$sequence]['InvoiceAmount'];
$unReceivedAmount = $final_paystage[$key][$sequence]['PayAmount'] - $final_paystage[$key][$sequence]['receivedAmount'];
break;
default:
$unInvoiceAmount = 0;
@ -624,10 +662,10 @@ foreach ($arrayData as $key => $value) {
$excel_aray[$keyname] = [
$value[10], $thisPayStage['facilityno'], $value[0], $value[1], $value[11], $value[2], $value[3], $value[4], $value[5], $value[6], $value[7], $value[8],
$thisPayStage['name'], $thisPayStage['PlanPayDate'], $havetopay,
number_format(round($thisPayStage['PayAmount'])),
number_format(round($thisPayStage['InvoiceAmount'])), number_format(round($unInvoiceAmount)),
number_format(round($thisPayStage['receivedAmount'])), number_format(round($unReceivedAmount)),
number_format(round($thisPayStage['collect_month']))
number_format(round($final_paystage[$key][$sequence]['PayAmount'])),
number_format(round($final_paystage[$key][$sequence]['InvoiceAmount'])), number_format(round($unInvoiceAmount)),
number_format(round($final_paystage[$key][$sequence]['receivedAmount'])), number_format(round($unReceivedAmount)),
number_format(round($final_paystage[$key][$sequence]['collect_month']))
];
}
@ -703,15 +741,16 @@ include "./footer.php";
<table class="table table-striped table-bordered" style="width:100%">
<thead>
<tr>
<th style='text-align:center;vertical-align: middle;width:120px'>合約號</th>
<th style='text-align:center;vertical-align: middle;width:120px'>作番號</th>
<th style='text-align:center;vertical-align: middle;width:100px'>合約號</th>
<th style='text-align:center;vertical-align: middle;width:100px'>作番號</th>
<th style='text-align:center;vertical-align: middle;width:110px'>部門</th>
<th style='text-align:center;vertical-align: middle;'>主管</th>
<th style='text-align:center;vertical-align: middle;'>契約員</th>
<th style='text-align:center;vertical-align: middle;width:130px'>客戶名稱</th>
<th style='text-align:center;vertical-align: middle;width:120px'>客戶名稱</th>
<th style='text-align:center;vertical-align: middle;'>收款階段</th>
<th style='text-align:center;vertical-align: middle;'>應收日期</th>
<th style='text-align:center;vertical-align: middle;'>是否應收</th>
<th style='text-align:end;vertical-align: middle;'>合約金額</th>
<th style='text-align:end;vertical-align: middle;'>應收金額</th>
<th style='text-align:end;vertical-align: middle;'>已開金額</th>
<th style='text-align:end;vertical-align: middle;'>未開金額</th>
@ -733,6 +772,7 @@ include "./footer.php";
<td><?= $row[13]; ?></td>
<td><?= $row[14]; ?></td>
<td><?= $row[15]; ?></td>
<td><?php if($row[14] == 'V' && $row[19]>0){echo $row[15];}else{echo '0';} ?></td>
<td><?= $row[16]; ?></td>
<td><?= $row[17]; ?></td>
<td><?= $row[18]; ?></td>

4
wms/account-receivable-repair-index.php
View File

@ -363,14 +363,14 @@ $total_data = json_encode($excel_aray);
<input type="text" id="search_manager" name="search_manager" class="form-control" placeholder="請輸入主管工號/姓名" oninput="searchFront('manager')">
</div>
</div>
<div class="form-group">
<!-- <div class="form-group">
<div class="col-md-2">
<input type="text" id="search_manager" name="search_manager" class="form-control" placeholder="請輸入主管工號/姓名" oninput="searchFront('manager')">
</div>
<div class="col-md-2">
<input class="form-control" value="催收次數" disabled>
</div>
</div>
</div> -->
</div>
<?php
include "./footer.php";

113
wms/account-receivable-test.php
View File

@ -45,34 +45,34 @@ include './header.php';
// 找出已工收的作番 但沒在T8銷售訂單上出現的作番
$material_array = "('2MH00028', '3MH00123', '2MH00026', '3MW00067', '3MH00124', '3MH00121',
'3MH00122', '2MW00027', '3MH00297', '2MW00001', '3MH00111', '3MW00190',
'3MW00118', '3MH00093', '3MH00002', '3MW00024', '3MH00130', '3MH00196',
'3MW00119', '3MH00205', '3MH00259', '3MW00159', '3MW00243', '3MH00351',
'3MH00352', '2MX00015', '3MH00353', '3MH00298', '3MH00113', '3MH00036',
'3MH00206', '3MH00179', '3MH00180', '3MH00181', '3MW00350', '3MH00053',
'3MH00054', '3MH00178', '3MH00296', '2MH00047', '3MW00114', '3MH00282',
'2MH00048', '3MH00609', '3MH00148', '3MH00354', '3MX00021', '3MW00210',
'3MH00184', '3MH00185', '3MH00283', '3MW00209', '3MH00182', '3MH00183',
'3MH00189', '3MH00512', '3MH00355', '3MH00286', '3MH00511', '2MX00008',
'2MX00014', '3MH00244', '3MH00555', '3MH00450', '3MW00211', '3MH00177',
'2MX00009', '2MX00012', '3MW00139', '3MH00540', '3MH00504', '3MH00360',
'3MH00301', '3MX00020', '2MX00013')";
$material_array2 = array(
'2MH00028', '3MH00123', '2MH00026', '3MW00067', '3MH00124', '3MH00121',
'3MH00122', '2MW00027', '3MH00297', '2MW00001', '3MH00111', '3MW00190',
'3MW00118', '3MH00093', '3MH00002', '3MW00024', '3MH00130', '3MH00196',
'3MW00119', '3MH00205', '3MH00259', '3MW00159', '3MW00243', '3MH00351',
'3MH00352', '2MX00015', '3MH00353', '3MH00298', '3MH00113', '3MH00036',
'3MH00206', '3MH00179', '3MH00180', '3MH00181', '3MW00350', '3MH00053',
'3MH00054', '3MH00178', '3MH00296', '2MH00047', '3MW00114', '3MH00282',
'2MH00048', '3MH00609', '3MH00148', '3MH00354', '3MX00021', '3MW00210',
'3MH00184', '3MH00185', '3MH00283', '3MW00209', '3MH00182', '3MH00183',
'3MH00189', '3MH00512', '3MH00355', '3MH00286', '3MH00511', '2MX00008',
'2MX00014', '3MH00244', '3MH00555', '3MH00450', '3MW00211', '3MH00177',
'2MX00009', '2MX00012', '3MW00139', '3MH00540', '3MH00504', '3MH00360',
'3MH00301', '3MX00020', '2MX00013'
);
// $material_array = "('2MH00028', '3MH00123', '2MH00026', '3MW00067', '3MH00124', '3MH00121',
// '3MH00122', '2MW00027', '3MH00297', '2MW00001', '3MH00111', '3MW00190',
// '3MW00118', '3MH00093', '3MH00002', '3MW00024', '3MH00130', '3MH00196',
// '3MW00119', '3MH00205', '3MH00259', '3MW00159', '3MW00243', '3MH00351',
// '3MH00352', '2MX00015', '3MH00353', '3MH00298', '3MH00113', '3MH00036',
// '3MH00206', '3MH00179', '3MH00180', '3MH00181', '3MW00350', '3MH00053',
// '3MH00054', '3MH00178', '3MH00296', '2MH00047', '3MW00114', '3MH00282',
// '2MH00048', '3MH00609', '3MH00148', '3MH00354', '3MX00021', '3MW00210',
// '3MH00184', '3MH00185', '3MH00283', '3MW00209', '3MH00182', '3MH00183',
// '3MH00189', '3MH00512', '3MH00355', '3MH00286', '3MH00511', '2MX00008',
// '2MX00014', '3MH00244', '3MH00555', '3MH00450', '3MW00211', '3MH00177',
// '2MX00009', '2MX00012', '3MW00139', '3MH00540', '3MH00504', '3MH00360',
// '3MH00301', '3MX00020', '2MX00013')";
// $material_array2 = array(
// '2MH00028', '3MH00123', '2MH00026', '3MW00067', '3MH00124', '3MH00121',
// '3MH00122', '2MW00027', '3MH00297', '2MW00001', '3MH00111', '3MW00190',
// '3MW00118', '3MH00093', '3MH00002', '3MW00024', '3MH00130', '3MH00196',
// '3MW00119', '3MH00205', '3MH00259', '3MW00159', '3MW00243', '3MH00351',
// '3MH00352', '2MX00015', '3MH00353', '3MH00298', '3MH00113', '3MH00036',
// '3MH00206', '3MH00179', '3MH00180', '3MH00181', '3MW00350', '3MH00053',
// '3MH00054', '3MH00178', '3MH00296', '2MH00047', '3MW00114', '3MH00282',
// '2MH00048', '3MH00609', '3MH00148', '3MH00354', '3MX00021', '3MW00210',
// '3MH00184', '3MH00185', '3MH00283', '3MW00209', '3MH00182', '3MH00183',
// '3MH00189', '3MH00512', '3MH00355', '3MH00286', '3MH00511', '2MX00008',
// '2MX00014', '3MH00244', '3MH00555', '3MH00450', '3MW00211', '3MH00177',
// '2MX00009', '2MX00012', '3MW00139', '3MH00540', '3MH00504', '3MH00360',
// '3MH00301', '3MX00020', '2MX00013'
// );
//找出已工收 在採購單上有的作番
@ -414,29 +414,34 @@ $P_all = "
// }
// 銷售訂單 沒有ProjectId的資料
$sql = "SELECT Main.*, comBusinessPartner.BizPartnerName, salDispatchListMaster.BillNo AS DispBillNo , salDispatchListMaster.BillDate AS DispBillDate FROM
(SELECT DISTINCT salSalesOrder.BillNo,salSalesOrder.BizPartnerId, salSalesOrder.TypeId, salSalesOrder.ModeId, salSalesOrderDetail.ProjectId, salSalesOrderDetail.CU_MaterialId FROM salSalesOrderDetail
LEFT JOIN salSalesOrder ON salSalesOrder.BillNo= salSalesOrderDetail.BillNo
WHERE (LEN(salSalesOrderDetail.ProjectId)=0 AND salSalesOrderDetail.ItemType=0) OR LEN(salSalesOrderDetail.CU_MaterialId)=0 ) AS Main
LEFT JOIN comBusinessPartner ON comBusinessPartner.BizPartnerId = Main.BizPartnerId
LEFT JOIN salDispatchListMaster ON salDispatchListMaster.FromBillNo= Main.BillNo
WHERE salDispatchListMaster.BillDate >20231031 OR salDispatchListMaster.BillDate IS NULL";
$query = $conn->query($sql);
foreach ($query as $key => $value) {
$mode = '';
switch ($value['ModeId']) {
case 'B':
$mode = '保養';
break;
case 'T':
$mode = '汰改';
break;
case 'M':
$mode = '新梯';
break;
case 'Z':
$mode = '維修';
break;
}
echo $value['BillNo'] . ";" . $mode . ";" . $value['BizPartnerId'] .";".$value['BizPartnerName'].";".$value['ProjectId']. ";".$value['CU_MaterialId']. ";".$value['DispBillNo'].";" . $value['DispBillDate'] ."<br>";
}
// $sql = "SELECT Main.*, comBusinessPartner.BizPartnerName, salDispatchListMaster.BillNo AS DispBillNo , salDispatchListMaster.BillDate AS DispBillDate FROM
// (SELECT DISTINCT salSalesOrder.BillNo,salSalesOrder.BizPartnerId, salSalesOrder.TypeId, salSalesOrder.ModeId, salSalesOrderDetail.ProjectId, salSalesOrderDetail.CU_MaterialId FROM salSalesOrderDetail
// LEFT JOIN salSalesOrder ON salSalesOrder.BillNo= salSalesOrderDetail.BillNo
// WHERE (LEN(salSalesOrderDetail.ProjectId)=0 AND salSalesOrderDetail.ItemType=0) OR LEN(salSalesOrderDetail.CU_MaterialId)=0 ) AS Main
// LEFT JOIN comBusinessPartner ON comBusinessPartner.BizPartnerId = Main.BizPartnerId
// LEFT JOIN salDispatchListMaster ON salDispatchListMaster.FromBillNo= Main.BillNo
// WHERE salDispatchListMaster.BillDate >20231031 OR salDispatchListMaster.BillDate IS NULL";
// $query = $conn->query($sql);
// foreach ($query as $key => $value) {
// $mode = '';
// switch ($value['ModeId']) {
// case 'B':
// $mode = '保養';
// break;
// case 'T':
// $mode = '汰改';
// break;
// case 'M':
// $mode = '新梯';
// break;
// case 'Z':
// $mode = '維修';
// break;
// }
// echo $value['BillNo'] . ";" . $mode . ";" . $value['BizPartnerId'] .";".$value['BizPartnerName'].";".$value['ProjectId']. ";".$value['CU_MaterialId']. ";".$value['DispBillNo'].";" . $value['DispBillDate'] ."<br>";
// }
$TIME = strtotime('2000-12-02');
echo $TIME;
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