mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-30 21:15:34 +08:00
269 lines
9.6 KiB
PHP
269 lines
9.6 KiB
PHP
<?php
|
||
/**
|
||
* Copyright © ShopeX （http://www.shopex.cn）. All rights reserved.
|
||
* See LICENSE file for license details.
|
||
*/
|
||
|
||
|
||
class purchase_ctl_admin_credit_sheet extends desktop_controller{
|
||
|
||
var $name = "采购赊账单";
|
||
var $workground = "purchase_manager";
|
||
|
||
function __construct($app){
|
||
if(in_array($_GET['act'], ['batch_statement'])) {
|
||
$this->checkCSRF = false;
|
||
}
|
||
parent::__construct($app);
|
||
}
|
||
/**
|
||
* 采购赊购单显示
|
||
* @param number
|
||
* @return string
|
||
*/
|
||
function index($statement_status=NULL){
|
||
|
||
//列表标题及过滤条件
|
||
switch($statement_status)
|
||
{
|
||
case '1':
|
||
$sub_title = " - 未结算";
|
||
$this->workground = 'finance_center';
|
||
$statement_status = array(1,4);//把部分付款加进去
|
||
$batch_statement = array(
|
||
'label' => '批量结算',
|
||
'submit' => 'index.php?app=purchase&ctl=admin_credit_sheet&act=batch_statement',
|
||
'target' => '_blank'
|
||
);
|
||
#增加财务导出权限
|
||
$is_export = kernel::single('desktop_user')->has_permission('finance_export');
|
||
break;
|
||
case '2':
|
||
$sub_title = " - 已结算";
|
||
$this->workground = 'invoice_center';
|
||
#增加单据导出权限
|
||
$is_export = kernel::single('desktop_user')->has_permission('bill_export');
|
||
break;
|
||
default:
|
||
$sub_title = " - 全部";
|
||
}
|
||
$params = array(
|
||
'title'=>$this->name.$sub_title,
|
||
'use_buildin_new_dialog' => false,
|
||
'use_buildin_set_tag'=>false,
|
||
'use_buildin_recycle'=>false,
|
||
'use_buildin_export'=>$is_export,
|
||
'use_buildin_import'=>false,
|
||
'use_buildin_filter'=>true,
|
||
'orderBy' => 'add_time desc',
|
||
);
|
||
if($batch_statement){
|
||
$params['actions'] = array($batch_statement);
|
||
}
|
||
if($statement_status){
|
||
$params['base_filter']['statement_status'] = $statement_status;
|
||
}
|
||
$this->finder('purchase_mdl_credit_sheet', $params);
|
||
}
|
||
|
||
/**
|
||
* 采购赊购单结算
|
||
* @param number
|
||
* @return string
|
||
*/
|
||
function statement($cs_id){
|
||
|
||
$oCs = $this->app->model("credit_sheet");
|
||
|
||
//获取采购赊购单详情
|
||
$filter = array("cs_id"=>$cs_id);
|
||
$csDetail = $oCs->dump($filter,'*');
|
||
|
||
if ($csDetail['statement_status']=="1" || $csDetail['statement_status'] =="4")#未结算、部分结算状态 ，进入结算处理
|
||
{
|
||
|
||
$inputArray = $_POST;
|
||
|
||
|
||
if ($inputArray['statementSubmit']=="do"){
|
||
#必须先完成预付款的支付
|
||
if(!$inputArray['is_deposit']){
|
||
$this->end(false, app::get('base')->_('请先到付款单完成预付款结算'));
|
||
}
|
||
unset($inputArray['statementSubmit']);
|
||
$gotourl = 'index.php?app=purchase&ctl=admin_credit_sheet&p[0]=1';
|
||
$this->begin($gotourl);
|
||
$inputArray['cs_id'] = $cs_id;
|
||
//表单验证
|
||
$oCs->validate($inputArray);
|
||
$return = $oCs->statementDo($inputArray, $csDetail);
|
||
$this->end(true, app::get('base')->_('结算成功'));
|
||
|
||
}else{
|
||
#如果存在部分支付，则计算还需支付金额
|
||
if(!empty($csDetail['paid'])){
|
||
$csDetail['need'] = $csDetail['product_cost']+$csDetail['delivery_cost']-$csDetail['paid'];
|
||
}else{
|
||
$csDetail['need'] = $csDetail['payable'];
|
||
}
|
||
//读取供应商预付款
|
||
$oDeposit = app::get('taoguaniostockorder')->model("iso");
|
||
$eo_poid = $oDeposit->dump(array('iso_id'=>$csDetail['eo_id']),'original_id,iso_bn');
|
||
|
||
$oPoid = $this->app->model("po");
|
||
$deposit_balance = $oPoid->dump(array('po_id'=>$eo_poid['original_id']),'deposit_balance');
|
||
$oPayments = $this->app->model("purchase_payments");
|
||
$deposit_info = $oPayments->getList('statement_status,deposit',array('po_id'=>$eo_poid['original_id']));
|
||
if(empty($deposit_info[0])){
|
||
$this->pagedata['is_deposit'] = 1;#如果没有预付款，视作预付款已经结算完成
|
||
}
|
||
#预付款已经结算完成
|
||
if($deposit_info[0]['statement_status'] == 2){
|
||
$this->pagedata['is_deposit'] = 1;#预付款已经结算完成
|
||
$csDetail['paid'] = $csDetail['paid']+ $deposit_info[0]['deposit'];//本次已付金额=已付金额+ 预付款
|
||
$csDetail['need'] = $csDetail['need'] - $deposit_info[0]['deposit'];//本次还需支付=还需支付- 预付款
|
||
}
|
||
$this->pagedata['eo_bn'] = $eo_poid['iso_bn'];
|
||
|
||
//模板输出
|
||
$this->pagedata['detail'] = $csDetail;
|
||
//判断采购单状态
|
||
//$this->pagedata['deposit_balance'] = $deposit_balance['status']=='4' ? 0 : $deposit_balance['deposit_balance'];
|
||
$this->pagedata['deposit_balance'] = $deposit_balance['deposit_balance'];
|
||
|
||
$oSupplier = $this->app->model("supplier");
|
||
//供应商名称
|
||
$supplier_name = $oSupplier->supplier_detail($csDetail['supplier_id']);
|
||
if (!$supplier_name['operator']) $supplier_name['operator'] = '未知';
|
||
$this->pagedata['supplier'] = $supplier_name;
|
||
$this->pagedata['operator'] = kernel::single('desktop_user')->get_name();
|
||
|
||
$this->pagedata['potype'] = $oCs->getPayment();#结算支付方式
|
||
$this->display('admin/purchase/credit_sheet/statement.html');
|
||
}
|
||
|
||
}
|
||
else
|
||
{
|
||
die('赊购单已被结算！');
|
||
}
|
||
|
||
}
|
||
|
||
/**
|
||
* 批量结算 batch_statement
|
||
* @param int
|
||
* @return boolean
|
||
*/
|
||
function batch_statement()
|
||
{
|
||
|
||
//被选中的赊购单ID
|
||
$cs_ids = $_POST['cs_id'];
|
||
|
||
$oCs = $this->app->model("credit_sheet");
|
||
$oSupplier = $this->app->model("supplier");
|
||
$oEo = $this->app->model("eo");
|
||
$oDeposit = $this->app->model("eo");
|
||
$oPoid = $this->app->model("po");
|
||
|
||
/*
|
||
* 批量结算程序处理
|
||
*/
|
||
if ($_POST['statementSubmit']=="do"){
|
||
|
||
$data = $_POST;
|
||
|
||
unset($inputArray['statementSubmit']);
|
||
$gotourl = 'index.php?app=purchase&ctl=admin_credit_sheet&p[0]=1';
|
||
$this->begin($gotourl);
|
||
|
||
foreach ($data['cs_id'] as $val){
|
||
|
||
if ($val ==0) continue;
|
||
|
||
//获取批量的采购赊购单详情
|
||
$filter = array("cs_id"=>$val);
|
||
$csDetail = $oCs->dump($filter, '*');
|
||
|
||
//已结算状态或者部分入库 ，退出处理
|
||
if ($csDetail['statement_status']=="2") continue;
|
||
|
||
//读取供应商预付款
|
||
$eo_poid = $oDeposit->dump(array('eo_id'=>$csDetail['eo_id']),'po_id');
|
||
$deposit_balance = $oPoid->dump(array('po_id'=>$eo_poid['po_id']),'deposit_balance');
|
||
$value['deposit_balance'] = $deposit_balance['deposit_balance'] ? $deposit_balance['deposit_balance'] : 0;
|
||
|
||
$value['cs_id'] = $val;
|
||
$value['bank_no'] = $data['bank_no'][$val];
|
||
$value['operator'] = $data['operator'][$val];
|
||
$value['memo'] = $data['memo'][$val];
|
||
|
||
$return = $oCs->statementDo($value, $csDetail, true);
|
||
|
||
}
|
||
|
||
$this->end(true, app::get('base')->_('批量结算成功'));
|
||
|
||
|
||
}else{
|
||
|
||
//获取批量的采购赊购单详情
|
||
$filter = array("cs_id"=>$cs_ids);
|
||
$csDetail = $oCs->getList('*', $filter, 0, -1);
|
||
|
||
$detail = array();
|
||
foreach ($csDetail as $key=>$val){
|
||
/*
|
||
* 供应商名称
|
||
*/
|
||
$supplier_name = $oSupplier->supplier_detail($val['supplier_id']);
|
||
$val['supplier_name'] = $supplier_name['name'];
|
||
/*
|
||
* 采购单编号
|
||
*/
|
||
$eo_bn = $oEo->dump($val['eo_id'],'eo_bn');
|
||
$val['eo_bn'] = $eo_bn['eo_bn'];
|
||
|
||
$detail[] = $val;
|
||
}
|
||
|
||
$this->pagedata['operator'] = kernel::single('desktop_user')->get_name();
|
||
//模板输出
|
||
$this->pagedata['detail'] = $detail;
|
||
$this->pagedata['potype'] = $oCs->getPayment();#结算支付方式
|
||
$this->singlepage('admin/purchase/credit_sheet/batch_statement.html');
|
||
|
||
}
|
||
|
||
}
|
||
|
||
/*
|
||
* 单据信息修改
|
||
*/
|
||
function modify_detail()
|
||
{
|
||
if( $_POST['cs_id']){
|
||
$oCs = $this->app->model("credit_sheet");
|
||
|
||
$gotourl = 'index.php?app=purchase&ctl=admin_credit_sheet&p[0]=2';
|
||
$this->begin($gotourl);
|
||
$return = $oCs->save($_POST);
|
||
$msg = $return ? '成功' : '失败';
|
||
$this->end($return, app::get('base')->_('修改'.$msg));
|
||
}
|
||
}
|
||
|
||
/*
|
||
* 结算时当结算余额不为0时的POP窗口提示信息
|
||
*/
|
||
function stateConfirm($html=null)
|
||
{
|
||
$this->workground = 'finance_center';
|
||
$this->pagedata['html'] = urldecode($html);
|
||
$this->page('admin/purchase/credit_sheet/statement_confirm.html');
|
||
}
|
||
|
||
|
||
}
|
||
?>
|