Beispiel #1
0
 public function Execute()
 {
     $mf = MoneyFund::getCash();
     $optype = $this->headerdata['optype'];
     if ($optype == self::TYPEOP_CUSTOMER) {
         $ret = Entry::AddEntry(63, 30, $this->headerdata['amount'], $this->document_id, $this->document_date);
         $sc = new SubConto($this, 63, $this->headerdata['amount']);
         $sc->setCustomer($this->headerdata['opdetail']);
         $sc->save();
     }
     if ($optype == self::TYPEOP_CASH) {
         $ret = Entry::AddEntry(372, 30, $this->headerdata['amount'], $this->document_id, $this->document_date);
         $sc = new SubConto($this, 372, $this->headerdata['amount']);
         $sc->setEmployee($this->headerdata['opdetail']);
         $sc->save();
     }
     if ($optype == self::TYPEOP_BANK) {
         $ret = Entry::AddEntry(31, 30, $this->headerdata['amount'], $this->document_id, $this->document_date);
         $sc = new SubConto($this, 31, $this->headerdata['amount']);
         $sc->setMoneyfund($this->headerdata['opdetail']);
         $sc->save();
     }
     //касса
     $sc = new SubConto($this, 30, 0 - $this->headerdata['amount']);
     $sc->setMoneyfund($this->headerdata['opdetail']);
     $sc->save();
     return true;
 }
Beispiel #2
0
 public function Execute()
 {
     $conn = \ZCL\DB\DB::getConnect();
     $conn->StartTrans();
     $types = array();
     //аналитика
     foreach ($this->detaildata as $item) {
         $stock = \ZippyERP\ERP\Entity\Stock::getStock($this->headerdata['store'], $item['item_id'], $item['partion'], true);
         $sc = new SubConto($this, $item['type'], 0 - $item['partion'] * ($item['quantity'] / 1000));
         $sc->setStock($stock->stock_id);
         $sc->setQuantity(0 - $item['quantity']);
         $sc->save();
         //группируем по синтетическим счетам
         if ($types[$item['type']] > 0) {
             $types[$item['type']]['amount'] = $types[$item['type']] + $item['price'] * ($item['quantity'] / 1000);
             $types[$item['type']]['pamount'] = $types[$item['type']] + $item['partion'] * ($item['quantity'] / 1000);
             $types[$item['type']]['namount'] = $types[$item['type']] + $item['nds'];
         } else {
             $types[$item['type']]['amount'] = $item['pricends'] * ($item['quantity'] / 1000);
             $types[$item['type']]['pamount'] = $item['partion'] * ($item['quantity'] / 1000);
             $types[$item['type']]['namount'] = $item['nds'];
         }
     }
     foreach ($types as $acc => $value) {
         if ($acc == 281) {
             Entry::AddEntry("902", "281", $value['pamount'], $this->document_id, $this->document_date);
             Entry::AddEntry("36", "702", $value['amount'], $this->document_id, $this->document_date);
             if ($this->headerdata['isnds'] > 0) {
                 Entry::AddEntry("702", "643", $value['namount'], $this->document_id, $this->document_date);
             }
         }
         if ($acc == 26) {
             Entry::AddEntry("902", "26", $value['pamount'], $this->document_id, $this->document_date);
             Entry::AddEntry("36", "701", $value['amount'], $this->document_id, $this->document_date);
             if ($this->headerdata['isnds'] > 0) {
                 Entry::AddEntry("701", "643", $value['namount'], $this->document_id, $this->document_date);
             }
         }
         $sc = new SubConto($this, 36, $value['amount']);
         $sc->setCustomer($this->headerdata["customer"]);
         $sc->save();
     }
     if ($this->headerdata['cash'] == true) {
         $cash = MoneyFund::getCash();
         \ZippyERP\ERP\Entity\Entry::AddEntry("30", "36", $total, $this->document_id, $cash->id, $customer_id);
         $sc = new SubConto($this, 36, 0 - $total);
         $sc->setCustomer($this->headerdata["customer"]);
         $sc->save();
         $sc = new SubConto($this, 30, $total);
         $sc->setMoneyfund($cash->id);
         // $sc->save();
     }
     $conn->CompleteTrans();
     return true;
 }
Beispiel #3
0
 public function Execute()
 {
     $cash = MoneyFund::getCash();
     $ret = "";
     $optype = $this->headerdata['optype'];
     if ($optype == self::TYPEOP_CUSTOMER) {
         $ret = Entry::AddEntry(30, 36, $this->headerdata['amount'], $this->document_id, $this->document_date);
         $sc = new SubConto($this, 36, 0 - $this->headerdata['amount']);
         $sc->setCustomer($this->headerdata['opdetail']);
         $sc->save();
     }
     if ($optype == self::TYPEOP_CASH) {
         $ret = Entry::AddEntry(30, 372, $this->headerdata['amount'], $this->document_id, $this->document_date);
         $sc = new SubConto($this, 372, 0 - $this->headerdata['amount']);
         $sc->setEmployee($this->headerdata['opdetail']);
         $sc->save();
     }
     if ($optype == self::TYPEOP_BANK) {
         $ret = Entry::AddEntry(30, 31, $this->headerdata['amount'], $this->document_id, $this->document_date);
         $sc = new SubConto($this, 31, 0 - $this->headerdata['amount']);
         $sc->setMoneyfund($this->headerdata['opdetail']);
         $sc->save();
     }
     if ($optype == self::TYPEOP_RET) {
         $store_id = $this->headerdata['opdetail'];
         // магазин
         $ret = Entry::AddEntry(30, 702, $this->headerdata['amount'], $this->document_id, $this->document_date);
         $sc = new SubConto($this, 702, 0 - $this->headerdata['amount']);
         $sc->setExtCode($this->headerdata['opdetail']);
         $sc->save();
         $store = \ZippyERP\ERP\Entity\Store::load($store_id);
         if ($store->store_type == \ZippyERP\ERP\Entity\Store::STORE_TYPE_RET_SUM) {
             $nds = \ZippyERP\ERP\Helper::nds(true);
             Entry::AddEntry(702, 643, $nds * $this->headerdata['amount'], $this->document_id, $this->document_date);
         }
     }
     //касса
     $sc = new SubConto($this, 30, $this->headerdata['amount']);
     $sc->setMoneyfund($cash->id);
     $sc->save();
     if (strlen($ret) > 0) {
         throw new \Exception($ret);
     }
     return true;
 }