mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-23 10:55:34 +08:00
270 lines
9.6 KiB
PHP
270 lines
9.6 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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/*
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* 结算清单
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*/
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class purchase_mdl_statement extends dbeav_model{
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function getList($cols='*', $filter=array(), $offset=0, $limit=-1, $orderType=null)
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{
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if (!$orderType) $orderType = 'supplier_id,statement_time desc';
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$data = parent::getList($cols, $filter, $offset, $limit, $orderType);
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$oSupplier = $this->app->model('supplier');
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$return = array();
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foreach ($data as $key=>$val){
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//获取供应商编号
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$supplier = $oSupplier->supplier_detail($val['_0_supplier_id'], 'bn');
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$val['supplier_bn'] = $supplier['bn'];
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$return[] = $val;
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}
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return $return;
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}
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/*
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* 结算清单getList重载
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*/
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function getStatementList($cols='*', $filter=array(), $offset=0, $limit=-1, $orderType=null){
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$ini_supplier_list = $this->statementListGroupBy($filter, $offset, $limit, $orderType);
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$supplier_list = array();
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foreach ($ini_supplier_list as $key=>$val)
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{
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$statementDetail = $this->statementDetail($val['supplier_id'], $wheresql);
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//计算差额合计
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if ($statementDetail){
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foreach ($statementDetail as $k=>$v)
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{
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if ($v['object_type']==3){
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if ($k>0) $val['difference'] -= $v['difference'];
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}else{
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$val['difference'] += $v['difference'];
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}
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}
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}
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$val['statement_id'] = $val['supplier_id'];#主键ID
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$supplier_list[] = $val;
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}
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return $supplier_list;
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}
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/*
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* 重载getlist数据总数
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*/
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function getStatementCount($filter=null)
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{
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return count($this->statementListGroupBy($filter));
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}
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/*
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* 结算供应商统计列表
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*
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*/
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function statementListGroupBy($filter=null, $offset=0, $limit=-1, $orderType=null)
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{
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$orderType = $orderType ? $orderType : $this->defaultOrder;
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if($orderType){
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$ordersql = ' ORDER BY '.(is_array($orderType) ? implode($orderType,' ') : $orderType);
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}
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if ($filter) {
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$wheresql = " WHERE ".$this->_filter($filter);
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}
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if ($offset >= 0 || $limit >= 0){
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$offset = ($offset >= 0) ? $offset . "," : '';
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$limit = ($limit >= 0) ? $limit : '18446744073709551615';
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$limitsql .= ' LIMIT ' . $offset . ' ' . $limit;
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}
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//获取结算表中的供应商列表
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$sql = " SELECT a.*,b.`name`,b.`bn`
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FROM (
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SELECT `supplier_id`,sum(`initial_pay`) initial_pay,sum(`pay_add`) pay_add,sum(`paid`) paid,
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sum(`final_pay`) final_pay,sum(`initial_receive`) initial_receive,sum(`receive_add`) receive_add,
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sum(`received`) received,sum(`final_receive`) final_receive,sum(`difference`) difference
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FROM sdb_purchase_statement $wheresql GROUP BY `supplier_id` ) a
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LEFT JOIN `sdb_purchase_supplier` b ON a.`supplier_id`=b.`supplier_id`
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$ordersql $limitsql ";
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$ini_supplier_list = $this->db->select($sql);
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return $ini_supplier_list;
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}
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/*
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* 结算清单合计
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* @packace statement_counter
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*/
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function statement_counter($supplier_id=null)
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{
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if ($supplier_id) $wheresql = " and `supplier_id`='".$supplier_id."' ";
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$sql = " SELECT `supplier_id`,sum(`initial_pay`) initial_pay,sum(`pay_add`) pay_add,sum(`paid`) paid,
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sum(`final_pay`) final_pay,sum(`initial_receive`) initial_receive,sum(`receive_add`) receive_add,
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sum(`received`) received,sum(`final_receive`) final_receive
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FROM `sdb_purchase_statement` where 1 $wheresql GROUP BY `supplier_id` ";
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$result = $this->db->selectrow($sql);
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$oStatement = $this->app->model('statement');
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$statementDetail = $this->statementDetail($result['supplier_id'], $wheresql);
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//供应商名称
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$oSupplier = $this->app->model('supplier');
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$supplier = $oSupplier->dump($result['supplier_id'], 'name,bn');
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$result['supplier_name'] = $supplier['name'];
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$result['supplier_bn'] = $supplier['bn'];
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//计算差额合计
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if ($statementDetail)
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foreach ($statementDetail as $k=>$v)
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{
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if ($v['object_type']==3){
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if ($k>0) $result['difference'] -= $v['difference'];
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}
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else{
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$result['difference'] += $v['difference'];
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}
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}
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return $result;
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}
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/*
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* 结算清单列表 statementDetail
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* @param int($supplier_id)
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* @param string($wheresql)
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* @return ArrayIterator
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*/
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function statementDetail($supplier_id='', $wheresql='')
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{
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if ($supplier_id) $sql = " and `supplier_id`='".$supplier_id."' ";
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//统计该供应商下的结算详情列表
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$sql_detail = " SELECT * FROM `sdb_purchase_statement`
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WHERE 1 $sql $wheresql ORDER BY `supplier_id`,`object_type` ";
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$statementDetail = $this->db->select($sql_detail);
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return $statementDetail;
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}
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/*
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* 结算单打印
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*/
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function statement_print_do($ids=null)
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{
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$ini_supplier_list = $this->statementListGroupBy($ids);
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$supplier_list = array();
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if ($ini_supplier_list)
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foreach ($ini_supplier_list as $key=>$val)
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{
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$statementDetail = $this->statementDetail($val['supplier_id'], '');
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$val['difference'] = 0;
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//计算差额合计
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if ($statementDetail){
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foreach ($statementDetail as $k=>$v)
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{
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if ($v['object_type']==3){
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$val['difference'] -= $v['difference'];
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}else{
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$val['difference'] += $v['difference'];
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}
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}
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}
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$val['statement_list'] = $statementDetail;
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$supplier_list[] = $val;
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}
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return $supplier_list;
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}
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/*
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* 采购结算统计表数据获取
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*/
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function GetClearingTables($data=null)
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{
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//日期查询
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$begin_date = $data['begin_date'];
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$end_date = $data['end_date'];
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$supplier_id = $data['supplier'];
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if ($begin_date) $wheresql = " and FROM_UNIXTIME(`statement_time`,'%Y-%m-%d')>='$begin_date' ";
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if ($end_date) $wheresql .= " and FROM_UNIXTIME(`statement_time`,'%Y-%m-%d')<='$end_date' ";
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if ($supplier_id){
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$wheresql .= " and supplier_id='".$supplier_id."' ";
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$oSupplier = $this->app->model('supplier');
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//供应商名称
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$supplier_detail = $oSupplier->supplier_detail($supplier_id, 'name');
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}
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$sql = " SELECT * FROM `sdb_purchase_statement` where 1 $wheresql ";
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$statementList = $this->db->select($sql);
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$clearingtables = array();
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$clearingtables['difference'] = 0;
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$clearingtables['supplier_id'] = $supplier_id;
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$clearingtables['supplier_name'] = $supplier_detail['name'];
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foreach ($statementList as $key=>$val)
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{
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//差额
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if ($val['object_type']==3){
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$clearingtables['difference'] -= $val['difference'];
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}else{
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$clearingtables['difference'] += $val['difference'];
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}
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$clearingtables['initial_pay'] += $val['initial_pay'];#期初应付
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$clearingtables['initial_receive'] += $val['initial_receive'];#期初应收
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$clearingtables['pay_add'] += $val['pay_add'];#本期增加应付
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$clearingtables['receive_add'] += $val['receive_add'];#本期增加应收
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$clearingtables['paid'] += $val['paid'];#本期已付
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$clearingtables['received'] += $val['received'];#本期已收
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$clearingtables['final_pay'] += $val['final_pay'];#期末应付
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$clearingtables['final_receive'] += $val['final_receive'];#期末应收
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}
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//开始统计日期
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$sql = " SELECT `statement_time` FROM `sdb_purchase_statement` ORDER BY statement_time asc limit 0,1 ";
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$start_statetime = $this->db->select($sql);
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if ($start_statetime[0]['statement_time'])
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$clearingtables['start_statetime'] = date("Y-m-d",$start_statetime[0]['statement_time']);
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$clearingtables['begin_date'] = $begin_date;
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$clearingtables['end_date'] = $end_date;
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return $clearingtables;
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}
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/*
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* 获取业务类型
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* @package getStatementType
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*/
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function getStatementType($type='')
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{
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$arr = array(
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'1' => '赊购入库',
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'2' => '现款结算',
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'3' => '采购退货'
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);
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if ($type) return $arr[$type];
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else return $arr;
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}
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/*
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* 结算状态
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*/
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function getStatementStatus($status=null){
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$arr = array(
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'1' => '未结算',
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'2' => '已结算',
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'3' => '拒绝结算'
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);
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if ($status) return $arr[$status];
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else return $arr;
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}
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}
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?>
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