應收帳款 維修

wms/account-receivable-maintainance-index.php

@@ -136,7 +136,6 @@ for ($i = 0; $i < count($rows); $i++) {
     $tmpname = $row['ProjectId'] . $row['RowCode'];
     $data[$tmpname] = $row;
     $data[$tmpname]['CU_EstPayDate'] = date('Y-m-d', strtotime($row['CU_EstPayDate']));
-    $receivable_date = $data[$tmpname]['CU_EstPayDate'];
     $data[$tmpname]['havetopay'] = strtotime($row['CU_EstPayDate']) > $today ? '--' : 'V';
     $datahavetopay = strtotime($row['CU_EstPayDate']) > $today ? 0 : 1;
     $data[$tmpname]['collecttime'] = collect_month(strtotime($row['CU_EstPayDate']));
@@ -152,19 +151,19 @@ for ($i = 0; $i < count($rows); $i++) {
     $facility_no = $row['CU_MaterialId'];
     $RowCode = $row['RowCode'];
     $BillNo = $row['BillNo'];
-    $data[$tmpname]['receivable_date'] = date('Y-m-d', strtotime($row['CU_EstPayDate']));
-    $budget = $row['OAmountWithTax'];
+    $data[$tmpname]['receivable_date'] = (is_null($row['CU_EstPayDate'])) ? null : date('Y-m-d', strtotime($row['CU_EstPayDate']));
+    $receivable_date = (is_null($data[$tmpname]['receivable_date'])) ? null : $data[$tmpname]['receivable_date'];
+    $budget = (is_null($row['OAmountWithTax'])) ? 0 : $row['OAmountWithTax'];
     $invoiceNo = $row['InvoiceNo'];
     $tableinvoice_state = is_null($invoiceNo) ? 0 : 1;
     $data[$tmpname]['invoice_budget'] = is_null($row['InvoiceOAmount']) ? 0 : $row['InvoiceOAmount'];
-   $invoice_budget = $data[$tmpname]['invoice_budget'];
+   $invoice_budget = (is_null($data[$tmpname]['invoice_budget'])) ? 0 : $data[$tmpname]['invoice_budget'];
     $table_writeoff =  ($data[$tmpname]['WriteOff'] =='V') ? 1 : 0;
     $table1 = "INSERT INTO account_receivable_maintainance(
     `contract_no`,
     `facility_no`,
     `RowCode`,
     `BillNo`,
-    `receivable_date`,
     `budget`,
     `receivable`,
     `invoice_state`,
@@ -176,25 +175,27 @@ for ($i = 0; $i < count($rows); $i++) {
         '$facility_no',
         '$RowCode',
         '$BillNo',
-        '$receivable_date',
         $budget,
         $datahavetopay,
         $tableinvoice_state,
         $invoice_budget,
         $table_writeoff
     ";
+    $table1 .= is_null($receivable_date) ? "" : ",`receivable_date`";
+    $table2 .= is_null($receivable_date) ? "" : ",'$receivable_date'";
     $table1 .= is_null($invoicedate) ? "" : ",`invoice_date`";
     $table2 .= is_null($invoicedate) ? "" : ",'$invoicedate'";
     $table1 .= is_null($invoiceNo) ? "" : ",`invoice_no`";
     $table2 .= is_null($invoiceNo) ? "" : ",'$invoiceNo'";
     $table .= $table1 . $table2 . "); \n";
 }
-// $file_path = 'account_receivable_maintainance_sql.sql';
-// if (file_put_contents($file_path, $table) !== false) {
-//     echo "SQL文件已成功生成：{$file_path}";
-// } else {
-//     echo "生成SQL文件时出现错误。";
-// }
+
+$file_path = 'account_receivable_maintainance_sql.sql';
+if (file_put_contents($file_path, $table) !== false) {
+    echo "SQL文件已成功生成：{$file_path}";
+}else{
+    "fail";
+}
 
 // foreach ($data as $key => $row) {
 //     echo $key . "<br>";

wms/account-receivable-new-index.php

@@ -338,6 +338,10 @@ $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']])) {

wms/account-receivable-test.php

@@ -441,7 +441,6 @@ $P_all = "
 //     echo $value['BillNo'] . ";" . $mode . ";" . $value['BizPartnerId'] .";".$value['BizPartnerName'].";".$value['ProjectId']. ";".$value['CU_MaterialId']. ";".$value['DispBillNo'].";" . $value['DispBillDate'] ."<br>";
 // }
 
-
-$TIME = strtotime('2000-12-02');
-
-echo $TIME;
+$sql = "SELECT salOrderStagePay.BillNo, salOrderStagePay.PayStage FROM salOrderStagePay LEFT JOIN salSalesOrder ON salSalesOrder.BillNo = salOrderStagePay.BillNo WHERE salSalesOrder.ModeId = 'M' 
+ORDER BY salOrderStagePay.BillNo, salOrderStagePay.PayStage";
+$query = mysqli_query($link, $sql);