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https://gitee.com/ShopeX/OMS
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61783b7d01
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
250 lines
11 KiB
PHP
250 lines
11 KiB
PHP
<?php
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/**
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* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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*
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* Licensed under the Apache License, Version 2.0 (the "License");
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* you may not use this file except in compliance with the License.
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* You may obtain a copy of the License at
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*
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* http://www.apache.org/licenses/LICENSE-2.0
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS,
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* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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class finance_monthly_report
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{
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public $monthly_report = array();
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/*
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**设置期初数据,只有初始化时调用此方法
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**@return 'true/false 字符串'
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*/
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// public function set_init_charge(){
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// return 'true';
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// $mrObj = app::get('finance')->model('monthly_report');
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// $billObj = app::get('finance')->model('bill');
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// $arObj = app::get('finance')->model('ar');
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// $time = $this->get_init_time();
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// $time = $time['time'];
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// $data = array(
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// 'monthly_date'=>'期初',
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// 'begin_time'=>'0',
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// 'end_time'=>$time,
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// 'status'=>'0',
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// );
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// if($mrObj->save($data)){
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// //将期初数据存入KV，以便以后查询
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// $ar_money = $this->get_ar_money('0',$time);
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// $br_money = $this->get_br_money('0',$time);
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// $total_money = ($ar_money - $br_money);
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// $kv_data = array('monthly_id'=>
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// $data['monthly_id'],'ar_money'=>$ar_money,'br_money'=>$br_money,'total_money'=>$total_money,'is_delete'=>'false');
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// app::get('finance')->setConf('monthly_report_money',$kv_data);
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// return 'true';
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// }else{
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// return 'false';
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// }
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// }
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/*
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**获取本期应收金额
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**@params $time_from 开始时间,没有开始时间，请传'0'
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**@params $time_to 结束时间
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**@return 应收金额
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*/
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// public function get_ar_money($time_from,$time_to){
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// $arObj = app::get('finance')->model('ar');
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// $rs = $arObj->getList('sum(money) as money',array('trade_time|than'=>$time_from,'trade_time|sthan'=>$time_to));
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// if(empty($rs['money'])) return '0';
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// return $rs[0]['money'];
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// }
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/*
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**获取本期实收金额
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**@params $time_from 开始时间,没有开始时间，请传'0'
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**@params $time_to 结束时间
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**@return 实收金额
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*/
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// public function get_br_money($time_from,$time_to){
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// $arObj = app::get('finance')->model('bill');
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// $rs = $arObj->getList('sum(money) as money',array('trade_time|than'=>$time_from,'trade_time|sthan'=>$time_to));
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// if(empty($rs['money'])) return 0;
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// return $rs[0]['money'];
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// }
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/*
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**通过时间判断所在账期月结状态
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**@params $time 账单完成时间
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**@return 月结状态未启用(0) 未结算(1) 已结算(2)
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*/
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public function get_monthly_report_status_by_time($time){
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$arObj = app::get('finance')->model('monthly_report');
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$rs = $arObj->getList('status',array('begin_time|sthan'=>$time,'end_time|than'=>$time));
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if(empty($rs)){
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return '1';
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}
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return $rs[0]['status'];
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}
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/*插入月末结账数据,从期初时间开始计算到当前时间范围内的月份*/
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function save_monthly_report($now_time){
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$mrObj = app::get('finance')->model('monthly_report');
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$last_row_data = $mrObj->db->select("select end_time from sdb_finance_monthly_report order by end_time DESC limit 0,1");
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$start_time = $last_row_data[0]['end_time'];
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#var_dump($start_time);
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if(!$start_time) return ;
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#echo date('Y-m-d H:i:s',$start_time);
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$months = self::dateMonths($start_time,time());
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for($i=0;$i<=$months;$i++){
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$start_month = self::get_next_month($start_time,$i);
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$next_month = self::get_next_month($start_time,$i+1);
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$sdf = array();
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$sdf['monthly_date'] = date('Y',$start_month)."年".date('m',$start_month)."月";
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$sdf['begin_time'] = $start_month;
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$sdf['end_time'] = $next_month;
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$sdf['status'] = 1;
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#echo date('Y-m-d H:i:s',$sdf['begin_time']).'--'.date('Y-m-d H:i:s',$sdf['end_time'])."<hr/>";
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$mrObj->save($sdf);
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}
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}
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/*计算两个时间间隔相册的月份数
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*@params $d1,$d2为时间戳
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*/
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static function dateMonths($d1,$d2)
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{
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$m1 = date("m",$d1);
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$m2 = date("m",$d2);
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$y1 = date("Y",$d1);
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$y2 = date("Y",$d2);
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$months = ($y2-$y1)*12+($m2-$m1);
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return $months;
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}
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/*获取时间间隔月份明细时间戳
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*@params $time起始时间戳 $months偏移量
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*/
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static function get_next_month($time,$months){
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return strtotime("+{$months} month", $time);
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}
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/*
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**获取初始化设置数组
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**@return array('flag'=>'true/false 字符串','time'=>'时间戳')
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*/
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public function get_init_time(){
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$data = array();
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$kv_data = app::get('finance')->getConf('finance_setting_init_time');
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$data['flag'] = $kv_data['flag'] === 'true' ? $kv_data['flag'] : 'false';
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$time = strtotime($kv_data['year'].'-'.$kv_data['month'].'-'.$kv_data['day'].' 00:00:00');
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$data['time'] = $time;
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return $data;
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}
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/**
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* 根据时间获取账期ID
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*
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* @param String $shop_id
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* @param String $time
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*/
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public function getMonthlyReportIdByTime($shop_id,$time)
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{
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if(!isset($this->monthly_report[$shop_id]))
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{
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$mdlMonthlyReport = app::get('finance')->model('monthly_report');
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$this->monthly_report[$shop_id] = $mdlMonthlyReport->getList('monthly_id,begin_time,end_time',array('shop_id'=>$shop_id,'status|lthan'=>2));
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}
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$monthly_id = 0;
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foreach ($this->monthly_report[$shop_id] as $v)
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{
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if($v['begin_time'] <= $time and $v['end_time'] >= $time )
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{
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return $v['monthly_id'];
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}
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}
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return $monthly_id;
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}
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public static function getMonthlyStatus($monthly_status=0)
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{
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$status = array(0=>'未关账',1=>'已关账');
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return isset($status[$monthly_status]) ? $status[$monthly_status] : '未关账';
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}
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public static function getAll($key='monthly_id')
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{
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$mdlMonthlyReport = app::get('finance')->model('monthly_report');
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$list = $mdlMonthlyReport->getList('monthly_id,begin_time,end_time,shop_id,status,monthly_date',array());
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return $list ? array_column($list,null,$key) : array();
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}
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public static function updateMonthlyAmount($filter = array())
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{
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!$filter and $filter['status'] = 1;
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$mdlMonthlyReport = app::get('finance')->model('monthly_report');
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$monthly_list = $mdlMonthlyReport->getList('monthly_id',$filter);
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if($monthly_list)
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{
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$monthly_list = array_column($monthly_list,'monthly_id');
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$monthly_amount = array();
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$bill_list = $mdlMonthlyReport->db->select('select sum(money) as amount,monthly_id,bill_type from sdb_finance_bill where monthly_id in ('.implode(',', $monthly_list).') and charge_status = 1 group by monthly_id,bill_type ');
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if($bill_list)
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{
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foreach ($bill_list as $v) {
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if($v['bill_type'])
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{
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$monthly_amount[$v['monthly_id']]['bill_out_amount'] = $v['amount'];
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}
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else
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{
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$monthly_amount[$v['monthly_id']]['bill_in_amount'] = $v['amount'];
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}
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}
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}
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$ar_list = $mdlMonthlyReport->db->select('select sum(money) as amount,sum(actually_money) as actually_amount,sum(platform_amount) as platform_amount,monthly_id,ar_type from sdb_finance_ar where monthly_id in ('.implode(',', $monthly_list).') and charge_status = 1 group by monthly_id,ar_type');
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if($ar_list)
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{
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foreach ($ar_list as $v) {
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if($v['ar_type'])
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{
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$monthly_amount[$v['monthly_id']]['ar_out_amount'] = $v['amount'];
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// 累计退款客户实付和退款平台承担金额（只计算流出）
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$monthly_amount[$v['monthly_id']]['refund_actually_amount'] = $v['actually_amount'];
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$monthly_amount[$v['monthly_id']]['refund_platform_amount'] = $v['platform_amount'];
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}
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else
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{
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$monthly_amount[$v['monthly_id']]['ar_in_amount'] = $v['amount'];
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// 累计客户实付和平台承担金额（只计算流入）
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$monthly_amount[$v['monthly_id']]['actually_amount'] = $v['actually_amount'];
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$monthly_amount[$v['monthly_id']]['platform_amount'] = $v['platform_amount'];
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}
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}
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}
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foreach ($monthly_list as $monthly_id) {
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$data = array();
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$data['bill_in_amount'] = isset($monthly_amount[$monthly_id]['bill_in_amount']) ? $monthly_amount[$monthly_id]['bill_in_amount'] : 0;
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$data['bill_out_amount'] = isset($monthly_amount[$monthly_id]['bill_out_amount']) ? $monthly_amount[$monthly_id]['bill_out_amount'] : 0;
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$data['ar_in_amount'] = isset($monthly_amount[$monthly_id]['ar_in_amount']) ? $monthly_amount[$monthly_id]['ar_in_amount'] : 0;
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$data['ar_out_amount'] = isset($monthly_amount[$monthly_id]['ar_out_amount']) ? $monthly_amount[$monthly_id]['ar_out_amount'] : 0;
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$data['actually_amount'] = isset($monthly_amount[$monthly_id]['actually_amount']) ? $monthly_amount[$monthly_id]['actually_amount'] : 0;
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$data['platform_amount'] = isset($monthly_amount[$monthly_id]['platform_amount']) ? $monthly_amount[$monthly_id]['platform_amount'] : 0;
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$data['refund_actually_amount'] = isset($monthly_amount[$monthly_id]['refund_actually_amount']) ? $monthly_amount[$monthly_id]['refund_actually_amount'] : 0;
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$data['refund_platform_amount'] = isset($monthly_amount[$monthly_id]['refund_platform_amount']) ? $monthly_amount[$monthly_id]['refund_platform_amount'] : 0;
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$mdlMonthlyReport->update($data,array('monthly_id'=>$monthly_id));
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}
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}
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return $monthly_list;
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}
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} |