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@@ -600,5 +600,117 @@ class Export extends BaseController
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excelExport('用友销票表', array_keys($list[0]), $list);
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}
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+ /** 采购单管理数据
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+ * @throws \PHPExcel_Exception
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+ * @throws \PHPExcel_Reader_Exception
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+ * @throws \PHPExcel_Writer_Exception
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+ * @throws \think\db\exception\DataNotFoundException
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+ * @throws \think\db\exception\DbException
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+ * @throws \think\db\exception\ModelNotFoundException
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+ */
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+ public function cgdManage(){
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+ $param = $this->request->only(['companyNo' => '', 'start' => '', 'end' => '',"supplierNo"=>''], 'post', 'trim');
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+
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+ $where = [];
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+
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+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.createdTime', 'between', [$param['start'] . ' 00:00:00', $param['end'] . ' 23:59:59']];
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+ if ($param['companyNo'] != '') $where[] = ['companyNo', '=', $param['companyNo']];
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+ if ($param['supplierNo'] != '') $where[] = ['supplierNo', '=', $param['supplierNo']];
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+ $data = Db::name("cgd_info")->where($where)
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+ ->field("
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+ sequenceNo '采购单编号',
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+ companyName '业务企业',
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+ supplierName '供应商名称',
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+ ownerName '采购员',
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+ department '采购部门',
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+ createdTime '采购时间',
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+ cgdType '采购单类型',
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+ if(qrdCode='',bkCode,qrdCode) '确认单编号/备库单编号',
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+ goodName '商品名称',
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+ firstCat '一级分类',
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+ secCat '二级分类',
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+ thirdCat '三级分类',
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+ fundCode '核算码',
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+ tax '税率',
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+ barePrice '裸价',
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+ markPrice '加标费',
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+ certPrice '证书费',
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+ openPrice '开模费',
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+ packPrice '包装费',
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+ costPrice '工艺费',
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+ deliveryPrice '物流费',
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+ goodPrice '单价',
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+ isStock '是否库存',
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+ goodNum '商品数量',
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+ totalPrice '总价',
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+ sendStatus '发货状态',
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+ '' as '对账编号',
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+ '' as '付款状态',
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+ '' as '回票状态'
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+ ")->cursor();
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+ $list=[];
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+ foreach ($data as $value) {
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+
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+ $value['采购单类型'] = $this->cgdType[$value['采购单类型']];
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+ $payinfo =Db::name("pay_info")->alias("a")
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+ ->leftJoin("pay b","a.payNo=b.payNo and b.status=2")
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+ ->where(["a.status"=>1,"a.is_del"=>0])
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+ ->field("b.payNo,b.inv_status,b.pay_status")->find();
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+ $value['对账编号'] = $payinfo['payNo']??"";
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+ $value['付款状态'] = $this->pay_status[$payinfo['pay_status']??"1"] ;
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+ $value['回票状态'] = $this->inv_status[$payinfo['inv_status']??"1"];
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+ $list[]=$value;
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+ }
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+
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+ if (empty($list)) $list[] = ['导出数据为空' => ''];
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+
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+ excelExport('采购单明细表', array_keys($list[0]), $list);
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+ }
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+ /**
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+ * 对账单汇总表
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+ */
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+ public function payExport(){
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+ $param = $this->request->only(['companyNo' => '', 'start' => '', 'end' => '',"supplierNo"=>''], 'post', 'trim');
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+
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+ $where = [["is_del","=",0],["status","=",2]];
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+
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+ if (($param['start'] != '') && ($param['end'] != '')) $where[] = ['a.createdTime', 'between', [$param['start'] . ' 00:00:00', $param['end'] . ' 23:59:59']];
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+ if ($param['companyNo'] != '') $where[] = ['companyNo', '=', $param['companyNo']];
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+ if ($param['supplierNo'] != '') $where[] = ['supplierNo', '=', $param['supplierNo']];
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+ $data=Db::name("pay")->where($where)
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+ ->field("
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+ companyName '业务公司',
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+ apply_name '申请人',
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+ addtime '申请时间',
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+ supplierName '供应商名称',
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+ addtime '对账时间',
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+ payNo '对账编号',
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+ total_fee '对账总额',
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+ apay_fee '已付款',
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+ pay_fee '付款中',
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+ wpay_fee '未付款',
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+ inv_status '付款状态',
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+ pay_tag_fee '付款加签金额',
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+ pay_tag as '付款加签时间',
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+ ainv_fee '已回票',
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+ inv_fee '回票中',
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+ winv_fee '未回票',
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+ inv_status '回票状态',
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+ inv_tag_fee '回票加签金额',
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+ inv_tag as '回票加签时间',
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+ remark '备注'
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+ ")->cursor();
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+ foreach ($data as $value) {
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+ $tag =Db::name("tag_log")->alias("a")->leftJoin("order_tag b","a.tag_id=b.id")->where(["a
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+ .code"=>$value['对账编号'],"a.status"=>1])->column("a.addtime","b.type");
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+ $value['付款加签时间'] = $tag[1]??"";
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+ $value['回票加签时间'] = $tag[2]??"";
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+ $value['付款状态'] = $this->pay_status[$value['付款状态']] ;
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+ $value['回票状态'] = $this->inv_status[$value['回票状态']];
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+ $list[]=$value;
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+ }
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+ if (empty($list)) $list[] = ['导出数据为空' => ''];
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+ excelExport('订单对账汇总表', array_keys($list[0]), $list);
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+ }
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}
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