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Merge branch 'main' of http://10.10.1.6:3080/masada-admin/httpdocs

gary
Cheng 1 year ago
parent
56768aa586 4bf5d6975d
commit
8dd4f2e3db
1 changed files with 131 additions and 74 deletions
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  1. 201
      wms/account-receivable-new-index.php

201
wms/account-receivable-new-index.php
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@ -60,39 +60,48 @@ function get_ratio($facilityno, $contractno, $arrayData)
}
// 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;
}
}
// $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.* ,
$sql_all_contract = "SELECT
MainAll.*,
Person.PersonName,
Dept.DeptName FROM
(SELECT
Main.BillNo,
Main.BillDate,
Main.BizPartnerId,
Biz.ShortName,
Biz.BizPartnerName,
Biz.ContactAddress,
Main.OAmountWithTax,
Main.PersonId,
Main.DeptId,
Main.ModeId,
Main.CurrentState
FROM salSalesOrder AS Main
LEFT JOIN comBusinessPartner AS Biz ON Biz.BizPartnerId = Main.BizPartnerId) AS MainAll
LEFT JOIN comGroupPerson AS Person ON MainAll.PersonId= Person.PersonId
LEFT JOIN comDepartment AS Dept ON MainAll.DeptId= Dept.DeptId
WHERE MainAll.ModeId = 'M' AND (MainAll.CurrentState=2 OR MainAll.CurrentState=4) ";
Dept.DeptName,
Dept.LeaderId,
Leader.PersonName AS LeaderName
FROM
(
SELECT
Main.BillNo,
Main.BillDate,
Main.BizPartnerId,
Biz.ShortName,
Biz.BizPartnerName,
Biz.ContactAddress,
Main.OAmountWithTax,
Main.PersonId,
Main.DeptId,
Main.ModeId,
Main.CurrentState
FROM
salSalesOrder AS Main
LEFT JOIN comBusinessPartner AS Biz ON Biz.BizPartnerId = Main.BizPartnerId
) AS MainAll
LEFT JOIN comGroupPerson AS Person ON MainAll.PersonId = Person.PersonId
LEFT JOIN comDepartment AS Dept ON MainAll.DeptId = Dept.DeptId
LEFT JOIN comGroupPerson AS Leader ON Dept.LeaderId = Leader.PersonId
WHERE
MainAll.ModeId = 'M' AND (MainAll.CurrentState = 2 OR MainAll.CurrentState = 4) ";
if (!is_null($start_date)) {
$start_date = (int)date('Ymd', strtotime($start_date));
$sql_all_contract .= " AND MainAll.BillDate >= $start_date ";
@ -130,8 +139,8 @@ if (is_iterable($query_all_contract)) {
$arrayData[$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']]['ManagerId'] = isset($contract_numbers['LeaderId']) ? $contract_numbers['LeaderId'] : '--';
$arrayData[$contract_numbers['BillNo']]['ManagerName'] = isset($contract_numbers['LeaderName']) ? $contract_numbers['LeaderName'] : '--';
$arrayData[$contract_numbers['BillNo']]['invoice_budget'] = 0;
$arrayData[$contract_numbers['BillNo']]['received_budget'] = 0;
$arrayData[$contract_numbers['BillNo']]['receivable_budget'] = 0;
@ -142,6 +151,7 @@ if (is_iterable($query_all_contract)) {
$arrayData[$contract_numbers['BillNo']]['facility'] = array();
$arrayData[$contract_numbers['BillNo']]['total_budget'] = $contract_numbers['OAmountWithTax'];
$sum_total_budget += $contract_numbers['OAmountWithTax'];
$sum_contract +=1;
}
}
$str_numbers .= "('" . implode("','", $contractNumbers) . "')";
@ -166,7 +176,18 @@ foreach ($query_contract_budget as $contract_budget) {
$arrayData[$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'] = "";
$sum_facility +=1;
}
switch($contract_budget['CU_MaterialId']){
case "A40001":
$sum_A40001 += $contract_budget['OAmountWithTax'];
break;
case "A40008":
$sum_A40008 += $contract_budget['OAmountWithTax'];
break;
}
}
}
@ -205,6 +226,7 @@ foreach ($query_PayStage as $PayStage) {
} else {
$PayStage_array[$PayStage['BillNo']] = $arrayData[$PayStage['BillNo']]['facility'][$key]['PayStage'];
}
$arrayData[$PayStage['BillNo']]['facility'][$key]['PayStage'] = array();
}
}
}
@ -264,25 +286,25 @@ foreach ($query_wip as $wip) {
if (isset($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) ";
$arrayData[$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) ";
$arrayData[$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) ";
$arrayData[$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) ";
$arrayData[$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) ";
$arrayData[$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) ";
$arrayData[$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) ";
$arrayData[$wip['contractno']]['facility_status'] .= $wip['facilityno'] . " (" . $wip['estimated_shipping_date'] . "預計出港) ; ";
}
}
}
@ -294,7 +316,6 @@ $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) {
foreach ($value as $paykey => &$payvalue) {
if (isset($wip_array[$payvalue['facilityno']])) {
@ -375,7 +396,7 @@ foreach ($PayStage_array as $key => &$value) {
$payvalue['PlanPayDate'] = NULL;
}
break;
case (stristr($payvalue['PayStage'], '出貨前30') || stristr($payvalue['PayStage'], '簽約(出貨前30天)')):
case (stristr($payvalue['PayStage'], '出貨前30') || stristr($payvalue['PayStage'], '簽約(出貨前30天)') ||stristr($payvalue['PayStage'], '建照核發時')):
$payvalue['stage'] = '二次款';
if ($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']);
@ -431,6 +452,12 @@ foreach ($PayStage_array as $key => &$value) {
$payvalue['PlanPayDate'] = NULL;
}
break;
case "簽定30天內":
$payvalue['stage'] = '二次款';
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
$signtime = $estimate_time + (30 * 86400);
$payvalue['PlanPayDate'] = date('Y-m-d', $signtime);
break;
case (in_array($payvalue['PayStage'], $sign60)):
$payvalue['stage'] = '二次款';
$estimate_time = strtotime($arrayData[$key]['PayStage'][1]['PlanPayDate']);
@ -513,6 +540,9 @@ foreach ($PayStage_array as $key => &$value) {
if (strtotime($payvalue['PlanPayDate']) < 975686400) {
$payvalue['PlanPayDate'] = NULL;
}
} else {
$payvalue['PlanPayDate'] = NULL;
$payvalue['stage'] = "大日程無作番";
}
}
}
@ -560,8 +590,8 @@ CheckAll.FromSalSalesOrder AS BillNo
$query_invoice = $conn->query($sql_invoice);
//發票資訊回填到arrayData
foreach($query_invoice as $invoice) {
if(isset($arrayData[$invoice['BillNo']])) {
foreach ($query_invoice as $invoice) {
if (isset($arrayData[$invoice['BillNo']])) {
$arrayData[$invoice['BillNo']]['invoice_budget'] += $invoice['LAmountWithTax'];
}
}
@ -590,8 +620,8 @@ 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[$received['OrderBillNo']])) {
foreach ($query_received as $received) {
if (isset($arrayData[$received['OrderBillNo']])) {
$arrayData[$received['OrderBillNo']]['received_budget'] += $received['CurrStandOffOAmount'];
}
}
@ -601,64 +631,91 @@ $today = strtotime(date('Y-m-t'));
foreach ($final_paystage as $key => &$value) {
$tmpinvoice = $arrayData[$key]['invoice_budget'];
$tmpreceived = $arrayData[$key]['received_budget'];
for($sequenceNumber = 1; $sequenceNumber <= count($value); $sequenceNumber++) {
if(isset($value[$sequenceNumber]['PlanPayDate'])) {
for ($sequenceNumber = 1; $sequenceNumber <= count($value); $sequenceNumber++) {
if (isset($value[$sequenceNumber]['PlanPayDate'])) {
$collect_month = collect_month(strtotime($value[$sequenceNumber]['PlanPayDate']));
if($today > strtotime($value[$sequenceNumber]['PlanPayDate'])){
if ($today > strtotime($value[$sequenceNumber]['PlanPayDate'])) {
$value[$sequenceNumber]['hadtopay'] = 'V';
}else{
$arrayData[$key]['receivable_budget'] += $value[$sequenceNumber]['PlanPayAmt'];
} else {
$value[$sequenceNumber]['hadtopay'] = '--';
}
}else{
} else {
$collect_month = 0;
$value[$sequenceNumber]['hadtopay'] = '--';
}
if($tmpinvoice >= $value[$sequenceNumber]['PlanPayAmt']){
if ($tmpinvoice >= $value[$sequenceNumber]['PlanPayAmt']) {
$value[$sequenceNumber]['invoice_budget'] = $value[$sequenceNumber]['PlanPayAmt'];
$tmpinvoice -= $value[$sequenceNumber]['invoice_budget'];
}else{
} elseif ($tmpinvoice > 0) {
$value[$sequenceNumber]['invoice_budget'] = $tmpinvoice;
$tmpinvoice = 0;
} else {
$value[$sequenceNumber]['invoice_budget'] = 0;
}
if($tmpreceived > $value[$sequenceNumber]['PlanPayAmt']){
if ($tmpreceived > $value[$sequenceNumber]['PlanPayAmt']) {
$value[$sequenceNumber]['received_budget'] = $value[$sequenceNumber]['PlanPayAmt'];
$tmpinvoice -= $value[$sequenceNumber]['received_budget'];
}else{
} elseif ($tmpreceived > 0) {
$value[$sequenceNumber]['received_budget'] = $tmpreceived;
$tmpreceived = 0;
} else {
$value[$sequenceNumber]['received_budget'] = 0;
}
if($collect_month >0 && $value[$sequenceNumber]['PlanPayAmt']> $value[$sequenceNumber]['received_budget']){
if ($collect_month > 0 && $value[$sequenceNumber]['PlanPayAmt'] > $value[$sequenceNumber]['received_budget']) {
$value[$sequenceNumber]['collect_month'] = $collect_month;
}else{
} else {
$value[$sequenceNumber]['collect_month'] = 0;
}
}
}
// foreach ($final_paystage as $key => $value) {
// echo $key." => <br>";
// foreach($final_paystage as $key => $value) {
// echo $key."<br>";
// echo "---------------------<br>";
// foreach($value as $key2 => $value2) {
// echo $key2."<br>";
// print_r($value2);
// echo "<br>";
// }
// echo "<br>-------------------------------<br>";
// echo "<br>==================<br>";
// }
// exit();
foreach ($final_paystage as $key => $value) {
for ($sequence = 1; $sequence <= count($value); $sequence++) {
if (isset($arrayData[$key]) && isset($arrayData[$key]['facility']) && isset($arrayData[$key]['facility'][$value[$sequence]['facilityno']]) && isset($arrayData[$key]['facility'][$value[$sequence]['facilityno']]['PayStage'])) {
array_push($arrayData[$key]['facility'][$value[$sequence]['facilityno']]['PayStage'], $value[$sequence]);
foreach ($arrayData[$key]['PayStage'] as $arkey => &$arvalue) {
if ($arvalue['PayStage'] == $value[$sequence]['PayStage']) {
if (isset($arvalue['receivable_budget']) && isset($arvalue['received_budget']) && isset($arvalue['invoice_budget'])) {
$arvalue['receivable_budget'] += $value[$sequence]['PlanPayAmt'];
$arvalue['received_budget'] += $value[$sequence]['received_budget'];
$arvalue['invoice_budget'] += $value[$sequence]['invoice_budget'];
if ($arvalue['collect_month'] < $value[$sequence]['collect_month']) {
$arvalue['collect_month'] = $value[$sequence]['collect_month'];
}
} else {
$arvalue['stage'] = $value[$sequence]['stage'];
$arvalue['receivable_budget'] = $value[$sequence]['PlanPayAmt'];
$arvalue['received_budget'] = $value[$sequence]['received_budget'];
$arvalue['invoice_budget'] = $value[$sequence]['invoice_budget'];
$arvalue['collect_month'] = $value[$sequence]['collect_month'];
}
}
}
}
}
}
// 存進excel_array
// $excel_array = array();
// $today = strtotime(date('Ymt'));
foreach($arrayData as $key => $value) {
echo $key."<br>";
foreach($value['facility'] as $key2 => $value2) {
echo $key2."<br>";
foreach($value2 as $key3 => $value3){
echo $key3." <br> ";
print_r($value3);
echo "<br>*********************<br>";
}
echo "<br>==================<br>";
}
$excel_array = array();
foreach ($arrayData as $key => $value) {
echo $key . "<br>********************<br>";
print_r($value);
// foreach($value['facility'] as $key2 => $value2) {
// echo $key2."<br>";
// print_r($value2['PayStage']);
// echo "<br>";
// }
echo "<br>-------------------------------<br>";
}
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