public function Execute()
{
$conn = \ZCL\DB\DB::getConnect();
$store_id = $this->headerdata['store_id'];
$item = \ZippyERP\ERP\Entity\Item::getSumItem();
$stock = \ZippyERP\ERP\Entity\Stock::getStock($store_id, $item->item_id, 1, true);
$discont = 0;
//скидки 704 счет
$date = new Carbon();
$date->setTimestamp($this->document_date);
$end = $date->endOfMonth()->getTimestamp();
$begin = $date->startOfMonth()->getTimestamp();
$sql = " select coalesce(abs(sum(amount)),0) from erp_account_subconto where amount < 0 and account_id=285 and extcode = {$store_id} and document_date <= " . $conn->DBDate($end);
$tm = $conn->GetOne($sql);
//торговая наценка на конец периода
//остатки на конец периода
$sql = " select coalesce(sum(quantity),0) AS quantity,coalesce(price,0) as price from erp_account_subconto sc join erp_store_stock st on sc.stock_id = st.stock_id where store_id = {$store_id} and date(document_date) <= " . $conn->DBDate($end);
$row = $conn->GetRow($sql);
$ost = $row['quantity'] / 1000;
$ost = $ost * $row['price'];
if ($ost == 0) {
return;
}
//выручка
$sql = " select coalesce(abs(sum(amount)),0) from erp_account_subconto where amount < 0 and account_id=702 and extcode = {$store_id} and date(document_date) <= " . $conn->DBDate($end) . " and date(document_date) >= " . $conn->DBDate($begin);
$saled = $conn->GetOne($sql);
//выручка сданная в кассу
$k = ($tm - $discont) / ($ost - $discont);
$sb = (1 - $k) * $saled;
//себестоимость
// списываем наценку
Entry::AddEntry("285", "282", $saled - $sb, $this->document_id, $this->document_date);
// себестоимость реализации
Entry::AddEntry("902", "282", $sb, $this->document_id, $this->document_date);
$item = \ZippyERP\ERP\Entity\Item::getSumItem();
$stockto = \ZippyERP\ERP\Entity\Stock::getStock($store_id, $item->item_id, 1, true);
$sc = new SubConto($this, 282, 0 - $saled);
$sc->setStock($stockto->stock_id);
$sc->setQuantity(0 - $saled * 1000);
//цена единицы товара - 1 копейка.
$sc->save();
// НДС
$nds = H::nds(true);
Entry::AddEntry("702", "641", $saled * $nds, $this->document_id, $this->document_date);
return true;
}
public function Execute()
{
$conn = \ZCL\DB\DB::getConnect();
$conn->StartTrans();
$ret = 0;
// торговая наценка
$amount = 0;
foreach ($this->detaildata as $value) {
//приниммаем на склад
$stockto = Stock::getStock($this->headerdata['storeto'], $value['item_id'], $value['partion'], true);
$sc = new SubConto($this, $value['type'], $value['quantity'] / 1000 * $stockto->price);
$sc->setStock($stockto->stock_id);
$sc->setQuantity($value['quantity']);
$sc->save();
$store = Store::load($this->headerdata['storefrom']);
if ($store->store_type == Store::STORE_TYPE_RET) {
//розница
$stockfrom = Stock::getFirst("store_id={$this->headerdata['storefrom']} and item_id={$value['item_id']} and price={$value['price']} and partion={$value['partion']} and closed <> 1");
if ($stockfrom == null) {
return false;
}
$sc = new SubConto($this, 282, 0 - $value['quantity'] / 1000 * $stockfrom->price);
$sc->setStock($stockfrom->stock_id);
$sc->setQuantity(0 - $value['quantity']);
$sc->save();
$ret += $value['quantity'] / 1000 * ($value['price'] - $value['partion']);
$amount += $value['quantity'] / 1000 * $value['partion'];
}
if ($store->store_type == Store::STORE_TYPE_RET_SUM) {
//розница суммовой учет
//специальный товар для cуммового учета
$item = \ZippyERP\ERP\Entity\Item::getSumItem();
$stockfrom = Stock::getStock($this->headerdata['storefrom'], $item->item_id, 1, true);
$sc = new SubConto($this, 282, 0 - $value['quantity'] * $value['price']);
//цена единицы товара = 1 копейка.
$sc->setStock($stockfrom->stock_id);
$sc->setQuantity(0 - $value['quantity'] * $value['price']);
//цена единицы товара - 1 копейка.
$sc->save();
$ret += $value['quantity'] / 1000 * ($value['price'] - $value['partion']);
$amount += $value['quantity'] / 1000 * $value['partion'];
}
}
if ($amount > 0) {
// розница
Entry::AddEntry(281, 282, $amount, $this->document_id, $this->document_date);
Entry::AddEntry(285, 282, $ret, $this->document_id, $this->document_date);
$sc = new SubConto($this, 285, $ret);
$sc->setExtCode($store->store_id);
$sc->save();
}
$conn->CompleteTrans();
return true;
}