mirror of
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
498 lines
20 KiB
PHP
498 lines
20 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_ctl_monthend_verification extends desktop_controller{
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/**
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* index
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* @param mixed $monthly_id ID
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* @return mixed 返回值
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*/
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public function index($monthly_id){
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$base_filter = array();
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// $actions = array();
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$mdlMonthlyReport = $this->app->model('monthly_report');
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$this->report = $mdlMonthlyReport->getList('shop_id,bill_in_amount,bill_out_amount,ar_in_amount,ar_out_amount,begin_time,end_time,monthly_date,monthly_id',array('monthly_id'=>$monthly_id,'status'=>1),0,1);
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if(!$this->report) exit('Hack Attack');
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$this->report = $this->report[0];
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$shop_info = app::get('ome')->model('shop')->getList('name',array('shop_id'=>$this->report['shop_id']),0,1);
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$this->report['shop_name'] = $shop_info[0]['name'];
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$base_filter = array('monthly_id'=>$this->report['monthly_id']);
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if (!isset($_GET['view'])) {
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$_GET['view'] = 0;
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}
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#增加销售应收单导出权限
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$actions = array (
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'0' => array('label' => '返回', 'href' => 'index.php?app=finance&ctl=monthend&act=index&finder_id=' . $_GET['finder_id']),
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'export' => array (
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'label' => '导出',
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'class' => 'export',
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'icon' => 'add.gif',
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'submit' => $this->url.'&act=index&action=export&p[]='.$monthly_id.'&view='.$_GET['view'],
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'target' => 'dialog::{width:600,height:300,title:\'导出\'}'
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),
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);
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if($_GET['view'] == 0) {
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$actions['hexiao'] = array (
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'label' => '规则核销',
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'submit' => $this->url.'&act=ruleVerification&p[]='.$monthly_id.'&view='.$_GET['view'],
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'target' => 'dialog::{width:600,height:300,title:\'规则核销\'}'
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);
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$actions['import'] = array(
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'label' => '导入差异类型',
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'href' => 'index.php?app=finance&ctl=monthend_verification&act=displayImportV2&p[0]=finance_gap_type_import&finder_id={finder_id}&monthly_id='.$monthly_id,
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'target' => 'dialog::{width:760,height:300,title:\'' . app::get('desktop')->_('导入差异类型') . '\'}',
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);
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}
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if (!kernel::single('desktop_user')->has_permission('finance_export')) {
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unset($actions['export']);
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}
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$params = array(
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'title'=>sprintf("%s - %s - 待核销",$this->report['shop_name'],$this->report['monthly_date']),
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'actions' => $actions,
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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'=>false,
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'use_buildin_import'=>false,
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'use_buildin_filter'=>true,
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'use_buildin_selectrow'=>true,
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'base_filter' => $base_filter,
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);
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$this->finder('finance_mdl_monthly_report_items',$params);
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}
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function _views(){
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$sub_menu = array(
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// 0 => array('label'=>app::get('base')->_('全部'),'filter'=>array('monthly_id'=>$this->report['monthly_id']),'addon'=>'_FILTER_POINT_','optional'=>false,'href'=>'index.php?app=finance&ctl=monthend_verification&act=index&p[0]='.$this->report['monthly_id'].'&view=0'),
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array('label'=>app::get('base')->_('未核销'),'filter'=>array('monthly_id'=>$this->report['monthly_id'],'verification_status'=>'1'),'addon'=>'_FILTER_POINT_','optional'=>false,'href'=>'index.php?app=finance&ctl=monthend_verification&act=index&p[0]='.$this->report['monthly_id'].'&view=0'),
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// array('label'=>app::get('base')->_('部分核销'),'filter'=>array('monthly_id'=>$this->report['monthly_id'],'status'=>1),'addon'=>'_FILTER_POINT_','optional'=>false,'href'=>'index.php?app=finance&ctl=monthend_verification&act=index&p[0]='.$this->report['monthly_id'].'&view=1'),
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array('label'=>app::get('base')->_('已核销'),'filter'=>array('monthly_id'=>$this->report['monthly_id'],'verification_status'=>'2'),'addon'=>'_FILTER_POINT_','optional'=>false,'href'=>'index.php?app=finance&ctl=monthend_verification&act=index&p[0]='.$this->report['monthly_id'].'&view=1'),
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array('label'=>app::get('base')->_('全部'),'filter'=>array('monthly_id'=>$this->report['monthly_id']),'addon'=>'_FILTER_POINT_','optional'=>false,'href'=>'index.php?app=finance&ctl=monthend_verification&act=index&p[0]='.$this->report['monthly_id'].'&view=2'),
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);
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return $sub_menu;
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}
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/**
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* detailVerification
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* @param mixed $monthly_id ID
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* @param mixed $order_bn order_bn
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* @return mixed 返回值
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*/
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public function detailVerification($monthly_id,$order_bn)
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{
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$mdlBillBase = app::get('financebase')->model('bill_base');
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$mdlMonthlyReport = $this->app->model('monthly_report');
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$monthly_report_info = $mdlMonthlyReport->getList('begin_time,end_time,shop_id',array('monthly_id'=>$monthly_id));
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if(!$monthly_report_info) exit('无数据');
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$monthly_report_info = $monthly_report_info[0];
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$bill_data = kernel::single('finance_bill')->getListByOrderBn($order_bn);
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$ar_data = kernel::single('finance_ar')->getListByOrderBn($order_bn);
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$billRemark = array();
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$bill_unique_id = array_column($bill_data,'unique_id');
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$base_list = $mdlBillBase->getList('content,unique_id',array('unique_id|in'=>$bill_unique_id));
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$base_list = array_column($base_list,null,'unique_id');
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foreach ($base_list as $k=>$v) {
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$base_list[$k]['content'] = json_decode($v['content'],1);
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}
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$bill_list = $ar_list = array('other'=>array(),'current'=>array());
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foreach ($bill_data as $v)
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{
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$v['remarks'] = $base_list[$v['unique_id']]['content']['remarks'];
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if($monthly_id == $v['monthly_id'] and $v['status'] == 0 and $v['charge_status'] == 1)
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{
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$bill_list['current'][] = $v;
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}else{
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$bill_list['other'][] = $v;
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}
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}
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unset($bill_data);
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foreach ($ar_data as $v)
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{
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if($monthly_id == $v['monthly_id'] and $v['status'] == 0 and $v['charge_status'] == 1)
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{
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$ar_list['current'][] = $v;
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}else{
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$ar_list['other'][] = $v;
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}
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}
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unset($ar_data);
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$orderMdl = app::get('ome')->model('orders');
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$order_detail = $orderMdl->dump(array ('order_bn' => $order_bn,'shop_id' => $monthly_report_info['shop_id']),'mark_text');
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if ($order_detail['mark_text'] = @unserialize($order_detail['mark_text'])) {
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foreach ($order_detail['mark_text'] as $k=>$v){
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if (!strstr($v['op_time'], "-")){
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$order_detail['mark_text'][$k]['op_time'] = date('Y-m-d H:i:s',$v['op_time']);
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}
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}
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}
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$this->pagedata['order_detail'] = $order_detail;
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$this->pagedata['bill_data'] = $bill_list;
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$this->pagedata['ar_data'] = $ar_list;
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$this->pagedata['monthly_id'] = $monthly_id;
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$this->pagedata['order_bn'] = $order_bn;
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$this->pagedata['shop_id'] = $monthly_report_info['shop_id'];
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$this->pagedata['finder_id'] = $_GET['finder_id'];
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// 获取差异类型列表（只显示有效的）
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$oGap = app::get('financebase')->model("gap");
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$gap_list = $oGap->getList('gap_name', array('status' => '1'));
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$this->pagedata['gap_list'] = $gap_list;
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// 查询已保存的差异类型
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$mdlItem = app::get('finance')->model('monthly_report_items');
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$saved_gap_type = $mdlItem->getList('gap_type', array('order_bn' => $order_bn, 'monthly_id' => $monthly_id), 0, 1);
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$this->pagedata['saved_gap_type'] = $saved_gap_type ? $saved_gap_type[0]['gap_type'] : '';
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$this->singlepage('monthed/verificate_detail.html');
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}
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// 检查核销
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/**
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* 检查Verificate
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* @return mixed 返回验证结果
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*/
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public function checkVerificate(){
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$res = kernel::single('finance_verification')->checkVerificate($_POST);
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$res['data'] = base64_encode(json_encode($res));
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$res = json_encode($res);
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echo $res;
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}
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/**
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* confirmVerification
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* @return mixed 返回值
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*/
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public function confirmVerification(){
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$data = base64_decode($_POST['data']);
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$data = json_decode($data,1);
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$this->pagedata['info'] = $data;
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$this->page('settlement/verificate_confirm.html');
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}
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//确认核销
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/**
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* doVerificate
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* @return mixed 返回值
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*/
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public function doVerificate(){
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$this->begin('');
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// 保存差异类型
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if($_POST['gap_type']) {
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$mdlBill = app::get('finance')->model('bill');
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$mdlBill->update(array('gap_type' => $_POST['gap_type']), array('order_bn' => $_POST['order_bn'], 'monthly_id' => $_POST['monthly_id']));
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$mdlAr = app::get('finance')->model('ar');
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$mdlAr->update(array('gap_type' => $_POST['gap_type']), array('order_bn' => $_POST['order_bn'], 'monthly_id' => $_POST['monthly_id']));
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$mdlItem = app::get('finance')->model('monthly_report_items');
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$mdlItem->update(array('gap_type' => $_POST['gap_type']), array('order_bn' => $_POST['order_bn'], 'monthly_id' => $_POST['monthly_id']));
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}
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$res = kernel::single('finance_verification')->doManVerificate($_POST);
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$this->end(true, app::get('base')->_('核销成功'));
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}
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// 移除应收应退单
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/**
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* doRemove
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* @return mixed 返回值
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*/
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public function doRemove()
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{
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$ret = array('res'=>'fail','msg'=>'移除失败');
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$mdlBillAr = app::get('finance')->model('ar');
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$ar_id = intval($_POST['ar_id']);
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$ar_info = $mdlBillAr->getList('ar_bn,money,monthly_id',array('ar_id'=>$ar_id),0,1);
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$op_name = kernel::single('desktop_user')->get_name();
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if($ar_info)
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{
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$ar_info = $ar_info[0];
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$monthly_info = app::get('finance')->model('monthly_report')->getList('monthly_date',array('monthly_id'=>$ar_info['monthly_id']));
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if($mdlBillAr->update(array('charge_status'=>0,'charge_time'=>null),array('ar_id'=>$ar_id,'charge_status'=>1)))
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{
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finance_monthly_report::updateMonthlyAmount(array('monthly_id'=>$ar_info['monthly_id']));
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$ret['res'] = 'succ';
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finance_func::addOpLog($ar_info['ar_bn'],$op_name,'账单从'.$monthly_info[0]['monthly_date'].'移除','调账');
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}
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}
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echo json_encode($ret,1);
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}
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/**
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* dialog_memo
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* @param mixed $monthly_id ID
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* @param mixed $order_bn order_bn
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* @return mixed 返回值
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*/
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public function dialog_memo($monthly_id, $order_bn)
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{
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$this->pagedata['monthly_id'] = $monthly_id;
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$this->pagedata['order_bn'] = $order_bn;
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$this->display('monthed/memo.html');
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}
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/**
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* 保存_memo
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* @param mixed $monthly_id ID
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* @param mixed $order_bn order_bn
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* @return mixed 返回操作结果
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*/
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public function save_memo($monthly_id, $order_bn)
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{
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$this->begin();
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$memo = $_POST['memo'];
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if (!$memo) $this->end(false, '备注不能为空');
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$mdlBill = app::get('finance')->model('bill');
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foreach ($mdlBill->getList('bill_id,memo', array ('monthly_id' => $monthly_id, 'order_bn' => $order_bn)) as $key => $value) {
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$mdlBill->update(array ('memo' => $value['memo'].'；'.$memo), array ('bill_id' => $value['bill_id']));
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}
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$mdlAr = app::get('finance')->model('ar');
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foreach ($mdlAr->getList('ar_id,memo', array ('monthly_id' => $monthly_id, 'order_bn' => $order_bn)) as $key => $value) {
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$mdlAr->update(array ('memo' => $value['memo'].'；'.$memo), array ('ar_id' => $value['ar_id']));
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}
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$mdlItem = app::get('finance')->model('monthly_report_items');
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foreach ($mdlItem->getList('id,memo', array ('monthly_id' => $monthly_id, 'order_bn' => $order_bn)) as $key => $value) {
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$mdlItem->update(array ('memo' => $value['memo'].'；'.$memo), array ('id' => $value['id']));
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}
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$this->end(true);
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}
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/**
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* dialog_gap_type
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* @param mixed $monthly_id ID
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* @param mixed $order_bn order_bn
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* @return mixed 返回值
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*/
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public function dialog_gap_type($monthly_id, $order_bn)
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{
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$this->pagedata['monthly_id'] = $monthly_id;
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$this->pagedata['order_bn'] = $order_bn;
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// 获取差异类型列表（只显示有效的）
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$oGap = app::get('financebase')->model("gap");
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$gap_list = $oGap->getList('gap_name', array('status' => '1'));
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$this->pagedata['gap_list'] = $gap_list;
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// 查询已保存的差异类型
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$mdlItem = app::get('finance')->model('monthly_report_items');
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$saved_gap_type = $mdlItem->getList('gap_type', array('order_bn' => $order_bn, 'monthly_id' => $monthly_id), 0, 1);
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$this->pagedata['saved_gap_type'] = $saved_gap_type ? $saved_gap_type[0]['gap_type'] : '';
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$this->display('monthed/gap_type.html');
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}
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/**
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* 保存_gap_type
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* @param mixed $monthly_id ID
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* @param mixed $order_bn order_bn
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* @return mixed 返回操作结果
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*/
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public function save_gap_type($monthly_id, $order_bn)
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{
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$this->begin();
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$gap_type = $_POST['gap_type'];
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if (!$gap_type) $this->end(false, '差异类型不能为空');
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$mdlBill = app::get('finance')->model('bill');
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$mdlBill->update(array ('gap_type' => $gap_type),array ('order_bn'=>$order_bn,'monthly_id' => $monthly_id));
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$mdlAr = app::get('finance')->model('ar');
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$mdlAr->update(array ('gap_type' => $gap_type), array ('order_bn' => $order_bn, 'monthly_id' => $monthly_id));
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$mdlItem = app::get('finance')->model('monthly_report_items');
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foreach ($mdlItem->getList('id,memo', array ('monthly_id' => $monthly_id, 'order_bn' => $order_bn)) as $key => $value) {
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$mdlItem->update(array ('gap_type' => $gap_type), array ('id' => $value['id']));
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}
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$this->end(true);
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}
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/**
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* ruleVerification
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* @param mixed $id ID
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* @return mixed 返回值
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*/
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public function ruleVerification($id) {
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$mr = app::get('finance')->model('monthly_report')->db_dump($id, 'shop_id');
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$filter = array(
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'monthly_id' => $id,
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'verification_status' => '1',
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);
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$filter = array_merge($filter, $_POST);
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$list = app::get('finance')->model('monthly_report_items')->getList('id', $filter, 0, 10000);
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$GroupList = array_column($list, 'id');
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$this->pagedata['request_url'] = $this->url.'&act=doRuleVerification&shop_id='.$mr["shop_id"];
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$this->pagedata['itemCount'] = count($GroupList);
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$this->pagedata['GroupList'] = json_encode($GroupList);
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$this->pagedata['maxNum'] = 10;
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parent::dialog_batch();
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}
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/**
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* doRuleVerification
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* @return mixed 返回值
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*/
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public function doRuleVerification() {
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$itemIds = explode(',',$_POST['primary_id']);
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if (!$itemIds) { echo 'Error: 缺少调整单明细';exit;}
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$retArr = array(
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'itotal' => count($itemIds),
|
||
'isucc' => 0,
|
||
'ifail' => 0,
|
||
'err_msg' => array(),
|
||
);
|
||
foreach($itemIds as $itemId) {
|
||
$row = app::get('finance')->model('monthly_report_items')->db_dump(['id'=>$itemId], 'order_bn,gap');
|
||
if(empty($row)) {
|
||
$retArr['ifail'] += 1;
|
||
$retArr['err_msg'][] = '单据缺少';
|
||
continue;
|
||
}
|
||
list($rs, $rsData) = kernel::single('finance_monthly_report_items')->doAutoVerificate($itemId, $_GET['shop_id']);
|
||
|
||
if($rs) {
|
||
$retArr['isucc'] += 1;
|
||
} else {
|
||
$retArr['ifail'] += 1;
|
||
$retArr['err_msg'][] = $row['order_bn'].':'.$rsData['msg'];
|
||
}
|
||
}
|
||
|
||
echo json_encode($retArr),'ok.';exit;
|
||
}
|
||
|
||
/**
|
||
* base_list
|
||
* @param mixed $id ID
|
||
* @return mixed 返回值
|
||
*/
|
||
public function base_list($id){
|
||
$row = app::get('finance')->model('monthly_report_items')->db_dump(['id'=>$id], 'order_bn');
|
||
$params = array(
|
||
'actions'=>[],
|
||
'title'=>'店铺收支明细',
|
||
'use_buildin_recycle'=>false,
|
||
'use_buildin_selectrow'=>false,
|
||
'use_buildin_filter'=>false,
|
||
'use_buildin_setcol'=>false,
|
||
'base_filter' => ['order_bn'=>$row['order_bn']],
|
||
'finder_aliasname' => 'finance_verification_base_list',
|
||
'finder_cols'=>'shop_id,trade_no,order_bn,trade_time,money,trade_type,remarks,bill_category,member,financial_no,out_trade_no',
|
||
'orderBy'=> 'id desc',
|
||
);
|
||
$this->finder('financebase_mdl_base', $params);
|
||
}
|
||
|
||
/**
|
||
* sale_list
|
||
* @param mixed $id ID
|
||
* @return mixed 返回值
|
||
*/
|
||
public function sale_list($id){
|
||
$row = app::get('finance')->model('monthly_report_items')->db_dump(['id'=>$id], 'order_bn');
|
||
$orderObj = app::get('ome')->model('orders');
|
||
$list = $orderObj->getList('order_id', ['order_bn'=>$row['order_bn']]);
|
||
$plateList = $orderObj->getList('order_id', ['platform_order_bn'=>$row['order_bn']]);
|
||
$list = array_merge($list, $plateList);
|
||
$params = array(
|
||
'actions'=>[],
|
||
'title'=>'销售单',
|
||
'use_buildin_recycle'=>false,
|
||
'use_buildin_selectrow'=>false,
|
||
'use_buildin_filter'=>false,
|
||
'use_buildin_setcol'=>false,
|
||
'base_filter' => ['order_id'=>array_column($list, 'order_id')],
|
||
'finder_aliasname' => 'finance_verification_sale_list',
|
||
//'finder_cols'=>'shop_id,trade_no,order_bn,trade_time,money,trade_type,remarks,bill_category,member,financial_no,out_trade_no',
|
||
'orderBy'=> 'sale_id desc',
|
||
);
|
||
$this->finder('sales_mdl_sales', $params);
|
||
}
|
||
|
||
/**
|
||
* 新版导出模板方法，参考订单的实现方式
|
||
*/
|
||
public function exportTemplateV2()
|
||
{
|
||
$fileName = "差异类型导入模板.xlsx";
|
||
$title = app::get('finance')->model('monthly_report_items')->exportTemplateV2('finance_monthly_report_items_import');
|
||
kernel::single('omecsv_phpoffice')->export($fileName, [0 => $title]);
|
||
}
|
||
|
||
/**
|
||
* 导入差异类型页面
|
||
*/
|
||
public function displayImportV2($type='', $extraParams=[])
|
||
{
|
||
// 如果是财务差异类型导入，添加monthly_id
|
||
if ($type === 'finance_gap_type_import' && isset($_GET['monthly_id'])) {
|
||
$extraParams[] = [
|
||
'name' => 'queue_data[monthly_id]',
|
||
'value' => $_GET['monthly_id']
|
||
];
|
||
}
|
||
|
||
// 调用父类方法，传递额外参数
|
||
parent::displayImportV2($type, $extraParams);
|
||
}
|
||
|
||
}
|