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245 lines
9.0 KiB
245 lines
9.0 KiB
<?php
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include "header.php";
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$BillNo = $_GET['BillNo'];
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if ($cont['BillNo'] == 'M231067') {
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$BillNo = 'SO20230801002';
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}
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// 合約收款款別名稱
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$arrayData = [];
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// echo "合約號;客戶名稱;1款;金額;2款;金額;3款;金額;4款;金額;5款;金額;6款;金額;7款;金額;8款;金額;9款;金額;10款;金額;11款;金額;12款</br>";
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$sql_contract = "SELECT a.BillNo, a.PayStage, a.PlanPayAmt,s.BizPartnerId,c.BizPartnerName
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FROM salOrderStagePay AS a
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LEFT JOIN salSalesOrder AS s on a.BillNo = s.BillNo
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LEFT JOIN comBusinessPartner as c ON s.BizPartnerId=c.BizPartnerId
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WHERE s.BillNo = '$BillNo'";
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// T8發票
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//M220478
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$sql_invoice = "SELECT DISTINCT
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a.InvoiceNo, a.InvoiceTime,a.OAmountWithTax,a.InvoiceState,
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b.ProjectId
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FROM arSellInvoice as a
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LEFT JOIN arSellInvoiceMaterial as b
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ON a.BillNo=b.BillNo
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WHERE b.ProjectId='$BillNo'";
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$contract = $conn->query($sql_contract);
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$invoices = $conn->query($sql_invoice);
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// foreach($contract as $con){
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// print_r($con);
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// echo "<br>";
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// }
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// foreach ($contract as $cont) {
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// if ($cont['BillNo'] == 'SO20230801002') {
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// $BillNo = 'M231067';
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// }else{
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// $BillNo = $cont['BillNo'];
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// };
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// $PayStage = $cont['PayStage'];
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// $PayAmount = $cont['PlanPayAmt'];
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// $partnerName = $cont['BizPartnerName'];
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// if(isset($arrayData[$BillNo])){
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// array_push($arrayData[$BillNo], $PayStage);
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// array_push($arrayData[$BillNo], $PayAmount);
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// }else{
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// $arrayData[$BillNo][0] = $BillNo;
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// $arrayData[$BillNo][1] = $partnerName;
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// array_push($arrayData[$BillNo], $PayStage);
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// array_push($arrayData[$BillNo], $PayAmount);
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// }
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// };
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// foreach($arrayData as $data){
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// foreach($data as $value){
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// echo $value.";";
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// }
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// echo "</br>";
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// }
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?>
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<style>
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th {
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text-align: center;
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}
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td {
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text-align: right;
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}
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</style>
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<div class="container">
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<div class="text-center" style="margin-bottom: 20px;">
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<h3><strong><?= $Bill[4] ?></strong></h3>
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</div>
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<form class="form-horizontal">
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<div class="form-group">
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<div class="col-md-3">
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<label for="BillNo">合約號</label>
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<input type="text" class="form-control" id="BillNo" name="BillNo" value="<?= $Bill[0] ?>" disabled>
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</div>
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<div class="col-md-3">
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<label for="DeptId">部門</label>
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<input type="text" class="form-control" id="DeptId" name="DeptId" value="<?= $Bill[1] ?>" disabled>
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</div>
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<div class="col-md-3">
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<label for="Manager">經理</label>
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<input type="text" class="form-control" id="Manager" name="Manager" value="<?= $Bill[2] ?>" disabled>
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</div>
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<div class="col-md-3">
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<label for="PersonName">營業員</label>
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<input type="text" class="form-control" id="PersonName" name="PersonName" value="<?= $Bill[3] ?>" disabled>
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</div>
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</div>
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<div class="form-group">
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<div class="col-md-3">
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<label for="EnterpriseName">抬頭</label>
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<input type="text" class="form-control" id="EnterpriseName" name="EnterpriseName" value="<?= $Bill[14] ?>" disabled>
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</div>
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<div class="col-md-3">
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<label for="TaxNo">統一編號</label>
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<input type="text" class="form-control" id="TaxNo" name="TaxNo" value="<?= $Bill[15] ?>" disabled>
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</div>
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<div class="col-md-6">
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<label for="ContactAddress">聯絡地址</label>
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<input type="text" class="form-control" id="ContactAddress" name="ContactAddress" value="<?= $Bill[16] ?>" disabled>
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</div>
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</div>
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<div>
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<label for="detail">狀態</label>
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<textarea class="form-control" style="height: 150px; width: 50%;" name="detail" id="detail" disabled><?= str_replace("<br>", "\n", $Bill[13]) ?></textarea>
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</div>
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</form>
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<div style="width: auto; margin-top: 30px;">
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<table class="table table-striped table-bordered" style="width:100%;">
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<thead>
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<tr>
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<th>目前應收</th>
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<th>已開發票金額</th>
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<th>未開發票金額</th>
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<th>已收金額</th>
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<th>未收金額</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td><?= number_format(round($Bill[12])) ?></td>
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<td><?= number_format(round($Bill[19])) ?></td>
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<td><?= number_format(round($Bill[21])) ?></td>
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<td><?= number_format(round($Bill[20])) ?></td>
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<td><?= number_format(round($Bill[22])) ?></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div style="width: auto; margin-top: 30px;">
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<table class="table table-striped table-bordered" style="width:100%;">
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<thead>
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<tr>
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<th>簽約款</th>
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<th>二次款</th>
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<th>貨抵工地款</th>
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<th>安裝款</th>
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<th>試車款</th>
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<th>官檢款</th>
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<th>交車款</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td><?= number_format(round($Bill[5])) ?></td>
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<td><?= number_format(round($Bill[6])) ?></td>
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<td><?= number_format(round($Bill[7])) ?></td>
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<td><?= number_format(round($Bill[8])) ?></td>
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<td><?= number_format(round($Bill[9])) ?></td>
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<td><?= number_format(round($Bill[10])) ?></td>
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<td><?= number_format(round($Bill[11])) ?></td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<?php
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include "./footer.php";
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?>
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<?php
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if ($user_id == "M0122") {
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?>
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<button type="button" onclick="create('create',0)" class="btn btn-primary btn-sm pull-right" style="margin-right: 10%;margin-bottom: 10px;">
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新增收款紀錄<span class=" glyphicon glyphicon-plus"></span></button>
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<?php
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}
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?>
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<div style="margin-right: 10%;margin-left: 10%; justify-content: center;">
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<table class="table table-striped table-bordered" style="width:100%;">
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<thead>
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<tr>
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<th>發票號碼</th>
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<th>發票日期</th>
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<th>發票金額</th>
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<th>收款日期</th>
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<th>收款金額</th>
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<th>說明</th>
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<th style="width: 10%;">功能</th>
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</tr>
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</thead>
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<tbody>
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<?php if (!empty($invoices)) {
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foreach ($invoices as $invoice) { ?>
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<tr>
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<td><?= $invoice['InvoiceNo'] ?></td>
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<td><?= date('Y-m-d', strtotime(strval($invoice['InvoiceTime']))) ?></td>
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<td><?= number_format($invoice['OAmountWithTax']) ?></td>
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<td><?= number_format($received['received_amount']) ?></td>
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<td><?= $received['remark'] ?></td>
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<td><?php if (in_array(accountidToDepartId($user_id), array('220', '210'))) { ?>
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<button type="button" onclick="create('edit',<?= $received['pay_id'] ?>)" class="btn btn-warning btn-sm pull-right" style="margin-right: 10%;margin-bottom: 10px;">
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<span class="glyphicon glyphicon-pencil"></span></button>
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<a href="account-receivable-received-delete.php?id=<?php echo $received['pay_id'] ?>&<?= $token_link ?>" class="btn btn-danger btn-sm">
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<span class=" glyphicon glyphicon-trash"></span>
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</a>
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<?php } ?>
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</td>
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</tr>
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<?php }
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} ?>
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</tbody>
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</table>
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</div>
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<script>
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function create(type, pay_id) {
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var BillData = <?= $data ?>;
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var form = document.createElement("form");
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form.method = 'POST';
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if (type === 'create') {
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form.action = "account-receivable-received-create.php?<?= $token_link ?>";
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} else {
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form.action = "account-receivable-received-edit.php?pay_id=" + pay_id + "&<?= $token_link ?>";
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}
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var input = document.createElement("input");
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input.type = "hidden";
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input.name = "Bill";
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input.value = JSON.stringify(BillData);
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form.appendChild(input);
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document.body.appendChild(form);
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form.submit();
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}
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</script>
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