mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-23 02:45:33 +08:00
280 lines
10 KiB
PHP
280 lines
10 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 purchase_ctl_admin_credit_sheet extends desktop_controller{
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var $name = "采购赊账单";
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var $workground = "purchase_manager";
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function __construct($app){
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if(in_array($_GET['act'], ['batch_statement'])) {
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$this->checkCSRF = false;
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}
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parent::__construct($app);
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}
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/**
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* 采购赊购单显示
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* @param number
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* @return string
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*/
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function index($statement_status=NULL){
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//列表标题及过滤条件
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switch($statement_status)
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{
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case '1':
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$sub_title = " - 未结算";
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$this->workground = 'finance_center';
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$statement_status = array(1,4);//把部分付款加进去
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$batch_statement = array(
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'label' => '批量结算',
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'submit' => 'index.php?app=purchase&ctl=admin_credit_sheet&act=batch_statement',
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'target' => '_blank'
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);
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#增加财务导出权限
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$is_export = kernel::single('desktop_user')->has_permission('finance_export');
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break;
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case '2':
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$sub_title = " - 已结算";
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$this->workground = 'invoice_center';
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#增加单据导出权限
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$is_export = kernel::single('desktop_user')->has_permission('bill_export');
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break;
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default:
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$sub_title = " - 全部";
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}
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$params = array(
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'title'=>$this->name.$sub_title,
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'use_buildin_new_dialog' => false,
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'use_buildin_set_tag'=>false,
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'use_buildin_recycle'=>false,
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'use_buildin_export'=>$is_export,
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'use_buildin_import'=>false,
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'use_buildin_filter'=>true,
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'orderBy' => 'add_time desc',
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);
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if($batch_statement){
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$params['actions'] = array($batch_statement);
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}
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if($statement_status){
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$params['base_filter']['statement_status'] = $statement_status;
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}
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$this->finder('purchase_mdl_credit_sheet', $params);
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}
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/**
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* 采购赊购单结算
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* @param number
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* @return string
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*/
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function statement($cs_id){
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$oCs = $this->app->model("credit_sheet");
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//获取采购赊购单详情
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$filter = array("cs_id"=>$cs_id);
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$csDetail = $oCs->dump($filter,'*');
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if ($csDetail['statement_status']=="1" || $csDetail['statement_status'] =="4")#未结算、部分结算状态 ，进入结算处理
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{
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$inputArray = $_POST;
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if ($inputArray['statementSubmit']=="do"){
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#必须先完成预付款的支付
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if(!$inputArray['is_deposit']){
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$this->end(false, app::get('base')->_('请先到付款单完成预付款结算'));
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}
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unset($inputArray['statementSubmit']);
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$gotourl = 'index.php?app=purchase&ctl=admin_credit_sheet&p[0]=1';
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$this->begin($gotourl);
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$inputArray['cs_id'] = $cs_id;
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//表单验证
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$oCs->validate($inputArray);
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$return = $oCs->statementDo($inputArray, $csDetail);
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$this->end(true, app::get('base')->_('结算成功'));
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}else{
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#如果存在部分支付，则计算还需支付金额
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if(!empty($csDetail['paid'])){
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$csDetail['need'] = $csDetail['product_cost']+$csDetail['delivery_cost']-$csDetail['paid'];
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}else{
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$csDetail['need'] = $csDetail['payable'];
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}
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//读取供应商预付款
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$oDeposit = app::get('taoguaniostockorder')->model("iso");
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$eo_poid = $oDeposit->dump(array('iso_id'=>$csDetail['eo_id']),'original_id,iso_bn');
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$oPoid = $this->app->model("po");
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$deposit_balance = $oPoid->dump(array('po_id'=>$eo_poid['original_id']),'deposit_balance');
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$oPayments = $this->app->model("purchase_payments");
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$deposit_info = $oPayments->getList('statement_status,deposit',array('po_id'=>$eo_poid['original_id']));
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if(empty($deposit_info[0])){
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$this->pagedata['is_deposit'] = 1;#如果没有预付款，视作预付款已经结算完成
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}
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#预付款已经结算完成
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if($deposit_info[0]['statement_status'] == 2){
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$this->pagedata['is_deposit'] = 1;#预付款已经结算完成
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$csDetail['paid'] = $csDetail['paid']+ $deposit_info[0]['deposit'];//本次已付金额=已付金额+ 预付款
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$csDetail['need'] = $csDetail['need'] - $deposit_info[0]['deposit'];//本次还需支付=还需支付- 预付款
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}
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$this->pagedata['eo_bn'] = $eo_poid['iso_bn'];
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//模板输出
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$this->pagedata['detail'] = $csDetail;
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//判断采购单状态
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//$this->pagedata['deposit_balance'] = $deposit_balance['status']=='4' ? 0 : $deposit_balance['deposit_balance'];
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$this->pagedata['deposit_balance'] = $deposit_balance['deposit_balance'];
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$oSupplier = $this->app->model("supplier");
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//供应商名称
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$supplier_name = $oSupplier->supplier_detail($csDetail['supplier_id']);
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if (!$supplier_name['operator']) $supplier_name['operator'] = '未知';
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$this->pagedata['supplier'] = $supplier_name;
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$this->pagedata['operator'] = kernel::single('desktop_user')->get_name();
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$this->pagedata['potype'] = $oCs->getPayment();#结算支付方式
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$this->display('admin/purchase/credit_sheet/statement.html');
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}
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}
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else
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{
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die('赊购单已被结算！');
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}
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}
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/**
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* 批量结算 batch_statement
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* @param int
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* @return boolean
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*/
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function batch_statement()
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{
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//被选中的赊购单ID
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$cs_ids = $_POST['cs_id'];
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$oCs = $this->app->model("credit_sheet");
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$oSupplier = $this->app->model("supplier");
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$oEo = $this->app->model("eo");
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$oDeposit = $this->app->model("eo");
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$oPoid = $this->app->model("po");
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/*
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* 批量结算程序处理
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*/
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if ($_POST['statementSubmit']=="do"){
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$data = $_POST;
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unset($inputArray['statementSubmit']);
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$gotourl = 'index.php?app=purchase&ctl=admin_credit_sheet&p[0]=1';
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$this->begin($gotourl);
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foreach ($data['cs_id'] as $val){
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if ($val ==0) continue;
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//获取批量的采购赊购单详情
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$filter = array("cs_id"=>$val);
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$csDetail = $oCs->dump($filter, '*');
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//已结算状态或者部分入库 ，退出处理
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if ($csDetail['statement_status']=="2") continue;
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//读取供应商预付款
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$eo_poid = $oDeposit->dump(array('eo_id'=>$csDetail['eo_id']),'po_id');
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$deposit_balance = $oPoid->dump(array('po_id'=>$eo_poid['po_id']),'deposit_balance');
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$value['deposit_balance'] = $deposit_balance['deposit_balance'] ? $deposit_balance['deposit_balance'] : 0;
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$value['cs_id'] = $val;
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$value['bank_no'] = $data['bank_no'][$val];
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$value['operator'] = $data['operator'][$val];
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$value['memo'] = $data['memo'][$val];
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$return = $oCs->statementDo($value, $csDetail, true);
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}
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$this->end(true, app::get('base')->_('批量结算成功'));
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}else{
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//获取批量的采购赊购单详情
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$filter = array("cs_id"=>$cs_ids);
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$csDetail = $oCs->getList('*', $filter, 0, -1);
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$detail = array();
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foreach ($csDetail as $key=>$val){
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/*
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* 供应商名称
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*/
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$supplier_name = $oSupplier->supplier_detail($val['supplier_id']);
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$val['supplier_name'] = $supplier_name['name'];
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/*
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* 采购单编号
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*/
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$eo_bn = $oEo->dump($val['eo_id'],'eo_bn');
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$val['eo_bn'] = $eo_bn['eo_bn'];
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$detail[] = $val;
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}
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$this->pagedata['operator'] = kernel::single('desktop_user')->get_name();
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//模板输出
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$this->pagedata['detail'] = $detail;
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$this->pagedata['potype'] = $oCs->getPayment();#结算支付方式
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$this->singlepage('admin/purchase/credit_sheet/batch_statement.html');
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}
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}
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/*
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* 单据信息修改
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*/
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function modify_detail()
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{
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if( $_POST['cs_id']){
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$oCs = $this->app->model("credit_sheet");
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$gotourl = 'index.php?app=purchase&ctl=admin_credit_sheet&p[0]=2';
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$this->begin($gotourl);
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$return = $oCs->save($_POST);
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$msg = $return ? '成功' : '失败';
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$this->end($return, app::get('base')->_('修改'.$msg));
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}
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}
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/*
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* 结算时当结算余额不为0时的POP窗口提示信息
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*/
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function stateConfirm($html=null)
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{
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$this->workground = 'finance_center';
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$this->pagedata['html'] = urldecode($html);
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$this->page('admin/purchase/credit_sheet/statement_confirm.html');
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}
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}
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?>
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