From f74d72e66cdb2d2aaf9dcbf57d9acb7e469f923d Mon Sep 17 00:00:00 2001
From: Ellin <b0206040@masada.com.tw>
Date: Thu, 7 Dec 2023 17:45:07 +0800
Subject: [PATCH] =?UTF-8?q?=E6=87=89=E6=94=B6=E5=B8=B3=E6=AC=BE(=E6=96=B0?=
 =?UTF-8?q?=E6=A2=AF)?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 wms/account-receivable-check.php           | 88 +++++++++++++++++-----
 wms/account-receivable-index.php           | 47 +++++++++---
 wms/account-receivable-received-create.php |  5 +-
 wms/account-receivable-received-edit.php   | 21 ++++++
 wms/account-receivable-received-submit.php | 74 ++++++++++--------
 5 files changed, 175 insertions(+), 60 deletions(-)

diff --git a/wms/account-receivable-check.php b/wms/account-receivable-check.php
index 1e373b52..727c015d 100644
--- a/wms/account-receivable-check.php
+++ b/wms/account-receivable-check.php
@@ -1,17 +1,34 @@
 <?php
 include "./header.php";
-//企業名稱 統一編號  聯絡地址
 $Bill = $_POST['Bill'];
 $Bill = json_decode($Bill, true);
 $sql_received = "SELECT * from account_received where BillNo = '$Bill[0]' ORDER BY `pay_id` ASC";
 $pay_received = mysqli_query($link, $sql_received);
-$had_received = 0;
-if (mysqli_num_rows($pay_received) == 0) {
+$had_received_amount = intval(0);
+$had_invoice_amount=intval(0);
+$status_summary = intval(0);
+if (mysqli_num_rows($pay_received) > 0) {
     foreach ($pay_received as $received) {
-        $had_received += $received['received_amount'];
+        $had_received_amount += intval($received['received_amount']);
+        $had_invoice_amount += intval($received['invoice_amount']);
+        if(in_array(intval($received['status']),array(0,4,5,99))){
+            $tem_status = intval(0);
+        }else{
+            $tem_status = intval($received['status']);
+        }
+        if($status_summary < $tem_status){
+            $status_summary = $tem_status;
+        }
     }
 }
-$unreceived = $Bill[12] - $had_received;
+
+$unreceived_amount = intval($Bill[12]) - intval($had_received_amount);
+$uninvoice_amount = intval($Bill[12]) - intval($had_invoice_amount);
+$Bill[19] =$had_invoice_amount;
+$Bill[20] =$had_received_amount;
+$Bill[21] =$uninvoice_amount;
+$Bill[22] =$unreceived_amount;
+$Bill[23] =$status_summary;
 $data = json_encode($Bill);
 ?>
 <style>
@@ -135,7 +152,7 @@ include "./footer.php";
 
 ?>
 <?php
-if ($user_id == "M0122") {
+if ((accountidToDepartId($user_id) == '220') || ($user_id == "M0209")) {
 ?>
     <button type="button" onclick="create('create',0)" class="btn btn-primary btn-sm pull-right" style="margin-right: 10%;margin-bottom: 10px;">
         新增收款紀錄<span class=" glyphicon glyphicon-plus"></span></button>
@@ -148,10 +165,15 @@ if ($user_id == "M0122") {
             <tr>
                 <th>發票日期</th>
                 <th>發票金額</th>
+                <th>發票號碼</th>
                 <th>收款日期</th>
                 <th>收款金額</th>
-                <th>說明</th>
-                <th style="width: 10%;">功能</th>
+                <th>備註</th>
+                <th>狀態</th>
+                <?php if ((accountidToDepartId($user_id) == '220') || ($user_id == "M0209")) { ?>
+                    <th style="width: 10%;">功能</th>
+                <?php } ?>
+
             </tr>
         </thead>
         <tbody>
@@ -160,17 +182,47 @@ if ($user_id == "M0122") {
                     <tr>
                         <td><?= $received['invoice_date'] ?></td>
                         <td><?= number_format($received['invoice_amount']) ?></td>
+                        <td><?= $received['invoice_no'] ?></td>
                         <td><?= $received['received_date'] ?></td>
                         <td><?= number_format($received['received_amount']) ?></td>
                         <td><?= $received['remark'] ?></td>
-                        <td><?php if (in_array(accountidToDepartId($user_id), array('220', '210'))) { ?>
+                        <td style="text-align: center;">
+                            <?php
+                            switch ($received['status']) {
+                                case 0:
+                                    echo "<span style='color:blue;'>進行中</span>";
+                                    break;
+                                case 1:
+                                    echo "<span style='color:brown;'>催收</span>";
+                                    break;
+                                case 2:
+                                    echo "<span style='color:red;'>法務件 (發函)</span>";
+                                    break;
+                                case 3:
+                                    echo "<span style='color:red;'>法務件 (訴訟)</span>";
+                                    break;
+                                case 4:
+                                    echo "折讓";
+                                    break;
+                                case 5:
+                                    echo "壞帳";
+                                    break;
+                                case 99:
+                                    echo "完成";
+                                    break;
+                            }
+                            ?></td>
+                        <?php if ((accountidToDepartId($user_id) == '220') || ($user_id == "M0209")) { ?>
+                            <td>
                                 <button type="button" onclick="create('edit',<?= $received['pay_id'] ?>)" class="btn btn-warning btn-sm pull-right" style="margin-right: 10%;margin-bottom: 10px;">
                                     <span class="glyphicon glyphicon-pencil"></span></button>
-                                <a href="account-receivable-received-delete.php?id=<?php echo $received['pay_id'] ?>&<?= $token_link ?>" class="btn btn-danger btn-sm">
+                                <!-- <a href="account-receivable-received-delete.php?id=<?php echo $received['pay_id'] ?>&<?= $token_link ?>" class="btn btn-danger btn-sm">
                                     <span class=" glyphicon glyphicon-trash"></span>
-                                </a>
-                            <?php } ?>
-                        </td>
+                                </a> -->
+
+                            </td>
+                        <?php } ?>
+
                     </tr>
             <?php }
             } ?>
@@ -178,16 +230,16 @@ if ($user_id == "M0122") {
     </table>
 </div>
 <script>
-    function create(type,pay_id) {
+    function create(type, pay_id) {
         var BillData = <?= $data ?>;
         var form = document.createElement("form");
         form.method = 'POST';
-        if(type === 'create'){
+        if (type === 'create') {
             form.action = "account-receivable-received-create.php?<?= $token_link ?>";
-        }else{
-            form.action = "account-receivable-received-edit.php?pay_id="+pay_id+"&<?= $token_link ?>";
+        } else {
+            form.action = "account-receivable-received-edit.php?pay_id=" + pay_id + "&<?= $token_link ?>";
         }
-        
+
         var input = document.createElement("input");
         input.type = "hidden";
         input.name = "Bill";
diff --git a/wms/account-receivable-index.php b/wms/account-receivable-index.php
index 0cf5e917..e33f2b75 100644
--- a/wms/account-receivable-index.php
+++ b/wms/account-receivable-index.php
@@ -35,6 +35,8 @@ if (!(in_array(accountidToDepartId($user_id), array('220', '210')))) {
 }
 
 $contract = $conn->query($sql_contract);
+
+// 取收款資料 account_received
 $received_data = mysqli_query($link, $sql_received);
 foreach ($received_data as $received) {
     if ($received['BillNo'] == 'SO20230801001') {
@@ -47,9 +49,14 @@ foreach ($received_data as $received) {
     if (isset($received_array[$BillNo])) {
         $received_array[$BillNo][0] += $received['invoice_amount'];
         $received_array[$BillNo][1] += $received['received_amount'];
+        $received['status'] = (intval($received['status']) < 4) ? intval($received['status']) : 0;
+        if ($received_array[$BillNo][2] < intval($received['status'])) {
+            $received_array[$BillNo][2] = intval($received['status']);
+        }
     } else {
         $received_array[$BillNo][0] = $received['invoice_amount'];
         $received_array[$BillNo][1] = $received['received_amount'];
+        $received_array[$BillNo][2] = (intval($received['status']) < 4) ? intval($received['status']) : 0;
     }
 }
 foreach ($contract as $cont) {
@@ -213,25 +220,37 @@ ON d.department_id = tmp2.department_id";
         if (isset($received_array[$key][0])) {
             $uninvoice_budget = $receivable_budget - $received_array[$key][0];
             $received_invoice = $received_array[$key][0];
-        }else{
+        } else {
             $uninvoice_budget = $receivable_budget;
         }
         if (isset($received_array[$key][1])) {
             $unreceived_budget = $receivable_budget - $received_array[$key][1];
             $received_budget = $received_array[$key][1];
-        }else{
+        } else {
             $unreceived_budget = $receivable_budget;
         }
+        if (isset($received_array[$key][2])) {
+            $status = $received_array[$key][2];
+        } else {
+            $status = 0;
+        }
     }
-    if (isset($value[0]) && ($value[0] != 0)) {
-        $receivable_array[$key] = [$key, $value[0], $value[1], $value[2], $value[3], $value[4], $value[5], $value[6], $value[7], $value[8], $value[9],
-         $value[10], $receivable_budget, $facitities, $value[13], $value[14], $value[15], $value[16], $value[17], $received_invoice, $received_budget,
-          $uninvoice_budget, $unreceived_budget];
+ 
+    if (isset($key)) {
+        $receivable_array[$key] = [
+            $key, $value[0], $value[1], $value[2], $value[3], $value[4], $value[5], $value[6], $value[7], $value[8], $value[9],
+            $value[10], $receivable_budget, $facitities, $value[13], $value[14], $value[15], $value[16], $value[17], $received_invoice, $received_budget,
+            $uninvoice_budget, $unreceived_budget, $status
+        ];
     }
+
 }
+
 $data = json_encode($receivable_array);
+//0 合約號; 1 部門; 2 經理; 3 營業員; 4 客戶名稱; 5 簽約款; 6 二次款; 7 貨底工地款; 8 安裝款; 9 式車款; 10 官檢款;
+//11 交車款; 12 目前應收; 13 作番狀態; 14 抬頭; 15 統一編號; 16 聯絡地址; 17 部門id; 18 營業員id; 19 已開發票金額; 20 已收金額;
+//21 未開發票金額; 22 未收金額; 23 狀態
 
-// echo "合約號;部門;經理;營業員;客戶名稱;簽約款;二次款;貨抵工地款;安裝款;試車款;官檢款;交車款;目前應收;總作番數;貨抵;安裝試車;官檢;移交數;狀態</br>";
 ?>
 <style>
     table {
@@ -289,7 +308,8 @@ $data = json_encode($receivable_array);
                 <th style="width: 100px;">目前應收</th>
                 <th style="width: 150px;">未開發票金額</th>
                 <th style="width: 100px;">未收金額</th>
-                <th>狀態</th>
+                <th>作番狀態</th>
+                <th style="width: 100px;">收款狀態</th>
                 <th style="width: 100px;">操作</th>
             </tr>
         </thead>
@@ -314,6 +334,15 @@ $data = json_encode($receivable_array);
                     <td style="text-align: end;"><?= number_format(round($contract[21])) ?></td>
                     <td style="text-align: end;"><?= number_format(round($contract[22])) ?></td>
                     <td style="text-align: start;"><?= $contract[13] ?></td>
+                    <td style="text-align: start;"><?php
+                                                    if (in_array($contract[23], array(0, 4, 5))) {
+                                                        echo "正常";
+                                                    } elseif ($contract[23] == 1) {
+                                                        echo "<span style='color:blue'>催收</span>";
+                                                    } else {
+                                                        echo "<span style='color:red'>法務件</span>";
+                                                    }
+                                                    ?></td>
                     <td><button type="button" onclick="sendData('<?= $contract[0] ?>')" class="btn btn-primary btn-sm"><span class=" glyphicon glyphicon-search"></span></button>
                     </td>
                 </tr>
@@ -328,8 +357,6 @@ $data = json_encode($receivable_array);
         console.log(BillNo);
         var BillData = <?= $data ?>;
         var Bill = BillData[BillNo];
-        console.log(Bill);
-        console.log(typeof(Bill));
         var form = document.createElement("form");
         form.method = 'POST';
         form.action = "account-receivable-check.php?<?= $token_link ?>";
diff --git a/wms/account-receivable-received-create.php b/wms/account-receivable-received-create.php
index ad50abd2..31537102 100644
--- a/wms/account-receivable-received-create.php
+++ b/wms/account-receivable-received-create.php
@@ -81,6 +81,7 @@ $BillData = json_decode($Bill, true);
             <input type="hidden" name="DeptId" value="<?= $BillData[17] ?>">
             <input type="hidden" name="PersonId" value="<?= $BillData[18] ?>">
             <input type="hidden" name="CustName" value="<?= $BillData[4] ?>">
+            <input type="hidden" name="Bill" id="Bill" value="">
         </div>
         <div class="form-group">
             <div class="col-md-3">
@@ -115,7 +116,9 @@ $BillData = json_decode($Bill, true);
         $("#DeptName").prop("disabled", false);
         $("#ManagerName").prop("disabled", false);
         $("#PersonName").prop("disabled", false);
-
+        var Bill = <?= $Bill ?>;
+        Bill = JSON.stringify(Bill);
+        $("#Bill").val(Bill);
         $("#pay_received").submit();
     }
 </script>
\ No newline at end of file
diff --git a/wms/account-receivable-received-edit.php b/wms/account-receivable-received-edit.php
index bfbb7ea2..e6100ea2 100644
--- a/wms/account-receivable-received-edit.php
+++ b/wms/account-receivable-received-edit.php
@@ -16,6 +16,8 @@ $pay = mysqli_fetch_assoc($pay);
         <button type="button" onclick="backToIndex()" class="btn btn-outline-primary btn-lg"><span class="glyphicon glyphicon-menu-left"></span></button>
     </div>
 </div>
+
+
 <div class="container">
     <div class="text-center">
         <h3><strong><?= $BillData[4] ?></strong></h3>
@@ -83,9 +85,24 @@ $pay = mysqli_fetch_assoc($pay);
                     <input type="text" class="form-control" id="remark" name="remark" value="<?= $pay['remark'] ?>">
                 </div>
             </div>
+            <div class="form-group">
+                <div class="col-md-3">
+                    <label for="status" style="color: red;">狀態</label>
+                    <select id="status" name="status">
+                        <option value=0 <?php if($pay['status'] == 0) echo "selected" ?>>進行中</option>
+                        <option value=1 <?php if($pay['status'] == 1) echo "selected" ?>>催收</option>
+                        <option value=2 <?php if($pay['status'] == 2) echo "selected" ?>>法務件 (發函)</option>
+                        <option value=3 <?php if($pay['status'] == 3) echo "selected" ?>>法務件 (訴訟)</option>
+                        <option value=4 <?php if($pay['status'] == 4) echo "selected" ?>>折讓</option>
+                        <option value=5 <?php if($pay['status'] == 5) echo "selected" ?>>壞帳</option>
+                        <option value=99 <?php if($pay['status'] == 99) echo "selected" ?>>完成</option>
+                    </select>
+                </div>
+            </div>
 
 
             <input type="hidden" name="pay_id" value="<?= $pay['pay_id'] ?>">
+            <input type="hidden" name="Bill" id="Bill" value="">
         </div>
         <div class="form-group">
             <div class="col-md-3">
@@ -99,6 +116,7 @@ $pay = mysqli_fetch_assoc($pay);
 
 
 
+
 <script>
     function backToIndex() {
         var Bill = <?= $Bill ?>;
@@ -116,6 +134,9 @@ $pay = mysqli_fetch_assoc($pay);
 
     function send() {
         event.preventDefault();
+        var Bill = <?= $Bill ?>;
+        Bill = JSON.stringify(Bill);
+        $("#Bill").val(Bill);
         $("#pay_received").submit();
     }
 </script>
\ No newline at end of file
diff --git a/wms/account-receivable-received-submit.php b/wms/account-receivable-received-submit.php
index 4685bc05..b9b18f0f 100644
--- a/wms/account-receivable-received-submit.php
+++ b/wms/account-receivable-received-submit.php
@@ -1,43 +1,47 @@
 <?php
 include "./header.php";
 $type = $_GET['type'];
-$InvoiceNo = empty($_POST['InvoiceNo']) ? NULL : str_replace('-', '', trim($_POST['InvoiceNo']));
-$InvoiceDate = empty($_POST['InvoiceDate']) ? NULL: $_POST['InvoiceDate'];
+$InvoiceNo = empty($_POST['InvoiceNo']) ? '' : str_replace('-', '', trim($_POST['InvoiceNo']));
+$InvoiceDate = isset($_POST['InvoiceDate']) ? $_POST['InvoiceDate'] : '';
+$Bill = $_POST['Bill'];
 
 $invoice_amount = empty($_POST['InvoiceAmount']) ? 0 : $_POST['InvoiceAmount'];
 $received_amount = empty($_POST['ReceivedAmount']) ? 0 : $_POST['ReceivedAmount'];
-$received_date = empty($_POST['ReceivedDate']) ? NULL : $_POST['ReceivedDate'];
-$remark = empty($_POST['remark']) ? '' : $_POST['remark'];
+$received_date = isset($_POST['ReceivedDate']) ? $_POST['ReceivedDate'] : '';
+$remark = isset($_POST['remark']) ? $_POST['remark'] : '';
 
 if ($type == 'edit') {
     $pay_id = $_POST['pay_id'];
+    $status = $_POST['status'];
     $sql_query_pay = "SELECT * from account_received where pay_id = $pay_id";
     $pay = mysqli_query($link, $sql_query_pay);
     $pay = mysqli_fetch_assoc($pay);
 
     $sql1 = "UPDATE account_received SET ";
     if ($InvoiceNo !== $pay['invoice_no']) {
-        $sql1.="invoice_no = '$InvoiceNo',";
+        $sql1 .= "invoice_no = '$InvoiceNo',";
     }
-    if($InvoiceDate !== $pay['invoice_date']){
-        $sql1.="invoice_date = '$InvoiceDate',";
+    if ($InvoiceDate != $pay['invoice_date']) {
+
+        $sql1 .= "invoice_date = '$InvoiceDate',";
+    }
+    if ($invoice_amount != $pay['invoice_amount']) {
+        $sql1 .= "invoice_amount = $invoice_amount,";
     }
-    if($invoice_amount != $pay['invoice_amount']){
-        $sql1.="invoice_amount = $invoice_amount,";
+    if ($received_amount != $pay['received_amount']) {
+        $sql1 .= "received_amount = $received_amount,";
     }
-    if($received_amount != $pay['received_amount']){
-        $sql1.="received_amount = $received_amount,";
+    if ($received_date != $pay['received_date']) {
+        $sql1 .= "received_date = '$received_date',";
     }
-    if($received_date !== $pay['received_date']){
-        $sql1.="received_date = '$received_date',";
+    if ($remark != $pay['remark']) {
+        $sql1 .= "remark = '$remark',";
     }
-    if($remark !== $pay['remark']){
-        $sql1.="remark = '$remark',";
+    if ($status != $pay['status']) {
+        $sql1 .= "status = $status,";
     }
-    $sql1=substr($sql1,0,-1);
-    $sql = $sql1 . " WHERE pay_id = $pay_id";
-    echo $sql;
-    exit();
+    // $sql1 = substr($sql1, 0, -1);
+    $sql = $sql1 . "LastOperatorId = '$user_id' WHERE pay_id = $pay_id";
 } else {
     $BillNo = $_POST['BillNo'];
     $dept_id = $_POST['DeptId'];
@@ -49,36 +53,44 @@ if ($type == 'edit') {
     $sql1 = "INSERT INTO account_received (
         BillNo,dept_id,dept_name,manager_name,person_id,person_name,cust_name";
     $sql2 = ",CreatorId) VALUES ('$BillNo','$dept_id','$dept_name','$manager_name','$person_id','$person_name','$cust_name'";
-    if (!empty($InvoiceNo)) {
+    if (isset($InvoiceNo)) {
         $sql1 .= ",invoice_no";
         $sql2 .= ",'$InvoiceNo'";
     }
-    if (isset($InvoiceDate)) {
+    if ((!empty($InvoiceDate))) {
         $sql1 .= ",invoice_date";
         $sql2 .= ",'$InvoiceDate'";
     }
-    if (!empty($invoice_amount)) {
+    if (isset($invoice_amount)) {
         $sql1 .= ",invoice_amount";
         $sql2 .= ",$invoice_amount";
     }
-    if (!empty($received_amount)) {
+    if (isset($received_amount)) {
         $sql1 .= ",received_amount";
         $sql2 .= ",$received_amount";
     }
-    if (isset($received_date)) {
+    if (!(empty($received_date))) {
         $sql1 .= ",received_date";
         $sql2 .= ",'$received_date'";
     }
-    if (!empty($remark)) {
+    if (!(empty($remark))) {
         $sql1 .= ",remark";
         $sql2 .= ",'$remark'";
     }
     $sql = $sql1 . $sql2 . ",'$user_id')";
 }
 mysqli_query($link, $sql);
-if (mysqli_affected_rows($link)) {
-    echo '<script>alert("新增/更新 成功")</script>';
-    echo $sql;
-} else {
-    echo '<script>alert("新增/更新 失敗")</script>';
-}
+?>
+<script>
+    var Bill = <?= $Bill ?>;
+    var form = document.createElement("form");
+    form.method = 'POST';
+    form.action = "account-receivable-check.php?<?= $token_link ?>";
+    var input = document.createElement("input");
+    input.type = "hidden";
+    input.name = "Bill";
+    input.value = JSON.stringify(Bill);
+    form.appendChild(input);
+    document.body.appendChild(form);
+    form.submit();
+</script>
\ No newline at end of file