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()
{
$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($ret);
}
return true;
}
public function OnChangeItem($sender)
{
$item = Item::load($id);
$this->editdetail->editprice->setText(H::fm($item->priceopt));
$nds = H::nds();
$this->editdetail->editpricends->setText(H::fm($item->priceopt + $item->priceopt * $nds));
$this->updateAjax(array('editprice', 'editpricends', 'qtystock'));
}
public function OnChangeItem($sender)
{
$id = $sender->getKey();
$item = Item::load($id);
$this->editdetail->editprice->setText(H::fm($item->priceopt));
$this->editdetail->editpricends->setText(H::fm($item->priceopt));
if ($this->docform->isnds->IsChecked()) {
$nds = H::nds();
$this->editdetail->editpricends->setText(H::fm($item->priceopt + $item->priceopt * $nds));
}
// $this->editdetail->editquantity->setText(Item::getQuantity($id, $this->docform->timeline->getDate())/1000);
$this->updateAjax(array('editprice', 'editpricends'));
}
/**
* Расчет итого
*
*/
private function calcTotal()
{
$total = 0;
foreach ($this->_tovarlist as $tovar) {
$total = $total + $tovar->price * ($tovar->quantity / 1000);
}
$nds = $total * H::nds(true);
$this->docform->totalnds->setText(H::fm($nds));
$this->docform->total->setText(H::fm($total));
}
public function onIsnds($sender)
{
foreach ($this->_itemlist as $item) {
if ($sender->isChecked() == false) {
$item->price = $item->pricends;
} else {
$item->price = $item->pricends - $item->pricends * H::nds(true);
}
}
$this->docform->detail->Reload();
}
/**
* Импорт из ГНАУ формат XML...
*
* @param mixed $data
* @return {mixed|TaxInvoiceIncome} Документ или строку с ошибкой
*/
public static function import($data)
{
if (strpos($data, "<DECLARHEAD>") == false) {
return "Неверный формат";
}
$data = iconv("WINDOWS-1251", "UTF-8", $data);
$data = str_replace("windows-1251", "utf-8", $data);
$xml = @simplexml_load_string($data);
if ($xml instanceof \SimpleXMLElement) {
} else {
return "Неверный формат";
}
$type = (string) $xml->DECLARHEAD->C_DOC . (string) $xml->DECLARHEAD->C_DOC_SUB;
if ($type != "J12010" && $type != "F12010") {
return "Тип документа не Налоговая накладная";
}
$doc = new TaxInvoiceIncome();
$date = (string) $xml->DECLARBODY->HFILL;
$date = substr($date, 4, 4) . '-' . substr($date, 2, 2) . '-' . substr($date, 0, 2);
$doc->document_date = strtotime($date);
$doc->document_number = (string) $xml->DECLARBODY->HNUM;
$doc->headerdata['based'] = (string) $xml->DECLARBODY->H01G1S;
$inn = (string) $xml->DECLARBODY->HKSEL;
$customer = \ZippyERP\ERP\Entity\Customer::loadByInn($inn);
if ($customer == null) {
return "Не найден контрагент с ИНН " . $inn;
}
$doc->headerdata['customer'] = $customer->customer_id;
$ernn = (string) $xml->DECLARBODY->HERPN;
if ($ernn == true) {
$doc->headerdata['ernn'] = true;
}
$details = array();
foreach ($xml->xpath('//RXXXXG3S') as $node) {
$details[(string) $node->attributes()->ROWNUM]['name'] = (string) $node;
}
foreach ($xml->xpath('//RXXXXG5') as $node) {
$details[(string) $node->attributes()->ROWNUM]['qty'] = (string) $node;
}
foreach ($xml->xpath('//RXXXXG6') as $node) {
$details[(string) $node->attributes()->ROWNUM]['price'] = (string) $node;
}
foreach ($xml->xpath('//RXXXXG105_2S') as $node) {
$details[(string) $node->attributes()->ROWNUM]['mcode'] = (string) $node;
}
foreach ($xml->xpath('//RXXXXG4') as $node) {
$details[(string) $node->attributes()->ROWNUM]['code'] = (string) $node;
}
foreach ($xml->xpath('//RXXXXG4S') as $node) {
$details[(string) $node->attributes()->ROWNUM]['mname'] = (string) $node;
}
$nds = H::nds();
$doc->detaildata = array();
foreach ($details as $row) {
if ($row['code'] > 0) {
$item = \ZippyERP\ERP\Entity\Item::loadByUktzed($row['code']);
if ($item == null) {
return "Не найден ТМЦ с кодом УКТ ЗЕД: " . $row['code'];
}
$item->price = $row['price'] * 100;
$item->pricends = $item->price + $item->price * $nds;
$item->quantity = $row['qty'];
$doc->detaildata[] = $item;
continue;
}
// Пытаемся найти по имени
$item = \ZippyERP\ERP\Entity\Item::getFirst("itemname='" . trim($row['price']) . "'");
if ($item != null) {
$item->price = $row['price'] * 100;
$item->quantity = $row['qty'];
$doc->detaildata[] = $item;
continue;
}
}
if (count($details) > count($doc->detaildata)) {
return "Не найдены все записи таблицы";
}
return $doc;
}
public function OnChangeItem($sender)
{
$id = $sender->getKey();
$stock = Stock::load($id);
$this->editdetail->qtystock->setText(Stock::getQuantity($id, $this->docform->document_date->getDate(), $this->editdetail->edittype->getValue()) / 1000 . ' ' . $stock->measure_name);
$item = Item::load($stock->item_id);
$this->editdetail->editprice->setText(H::fm($item->priceopt));
$nds = 0;
if ($this->docform->isnds->isChecked()) {
$nds = H::nds();
}
$this->editdetail->editpricends->setText(H::fm($item->priceopt + $item->priceopt * $nds));
$this->updateAjax(array('editprice', 'editpricends', 'qtystock'));
}
