public function Execute() { $ret = 0; $cost = 0; foreach ($this->detaildata as $value) { $stock = \ZippyERP\ERP\Entity\Stock::load($value['stock_id']); $ret = $ret + $stock->price - $stock->partion; $cost = $cost + $stock->partion; $sc = new SubConto($this, 282, 0 - $value['quantity'] / 1000 * $stock->price); $sc->setStock($stock->stock_id); $sc->setQuantity(0 - $value['quantity']); $sc->save(); } // списываем наценку Entry::AddEntry("285", "282", $ret, $this->document_id, $this->document_date); $sc = new SubConto($this, 285, $ret); $sc->setExtCode($this->headerdata["store"]); $sc->save(); // себестоимость реализации Entry::AddEntry("902", "282", $cost, $this->document_id, $this->document_date); //налоговые обязательства if ($this->headerdata['totalnds'] > 0) { Entry::AddEntry("702", "643", $this->headerdata['totalnds'], $this->document_id, $this->document_date); } return true; }
public function Execute() { $total = $this->headerdata['total']; $customer_id = $this->headerdata["customer"]; if ($this->headerdata['cash'] == true) { $cash = MoneyFund::getCash(); Entry::AddEntry("63", "30", $total, $this->document_id, $this->document_date); $sc = new SubConto($this, 63, $total); $sc->setCustomer($this->headerdata["customer"]); $sc->save(); $sc = new SubConto($this, 30, $total); $sc->setMoneyfund($cash->id); // $sc->save(); } if ($this->headerdata['totalnds'] > 0) { $total = $total - $this->headerdata['totalnds']; Entry::AddEntry("644", "63", $this->headerdata['totalnds'], $this->document_id, 0, $customer_id); $sc = new SubConto($this, 63, 0 - $this->headerdata['totalnds']); $sc->setCustomer($customer_id); $sc->save(); $sc = new SubConto($this, 644, $this->headerdata['totalnds']); $sc->setExtCode(TAX_NDS); //$sc->save(); } Entry::AddEntry("91", "63", $total, $this->document_id, $this->document_date); $sc = new SubConto($this, 63, 0 - $value); $sc->setCustomer($customer_id); $sc->save(); return true; }
public function Execute() { foreach ($this->detaildata as $value) { if ($value['noentry'] === 'true') { //не выполнять проводки continue; } if ($value['optype'] == self::OUT) { Entry::AddEntry('63', "31", $value['amount'], $this->document_id, $this->document_date); $sc = new SubConto($this, 63, $value['amount']); $sc->setCustomer($value['customer']); $sc->save(); $sc = new SubConto($this, 31, 0 - $value['amount']); $sc->setMoneyfund($this->headerdata['bankaccount']); $sc->save(); } if ($value['optype'] == self::IN) { Entry::AddEntry('31', "36", $value['amount'], $this->document_id, $this->document_date); $sc = new SubConto($this, 36, 0 - $value['amount']); $sc->setCustomer($value['customer']); $sc->save(); $sc = new SubConto($this, 31, $value['amount']); $sc->setMoneyfund($this->headerdata['bankaccount']); $sc->save(); } if ($value['optype'] == self::TAX) { //Entry::AddEntry('643', "644", $value['amount'], $this->document_id, $this->document_date); Entry::AddEntry('643', "31", $value['amount'], $this->document_id, $this->document_date); $sc = new SubConto($this, 643, $value['amount']); $sc->setCustomer($value['customer']); $sc->save(); $sc = new SubConto($this, 31, 0 - $value['amount']); $sc->setMoneyfund($this->headerdata['bankaccount']); $sc->setExtCode($value['tax']); // код налога $sc->save(); } if ($value['optype'] == self::CASHIN) { $cash = MoneyFund::getCash(); Entry::AddEntry('30', "31", $value['amount'], $this->document_id, $this->document_date); $sc = new SubConto($this, 31, 0 - $value['amount']); $sc->setMoneyfund($this->headerdata['bankaccount']); $sc->save(); } if ($value['optype'] == self::CASHOUT) { $cash = MoneyFund::getCash(); Entry::AddEntry('31', "30", $value['amount'], $this->document_id, $this->document_date); $sc = new SubConto($this, 31, $value['amount']); $sc->setMoneyfund($this->headerdata['bankaccount']); $sc->save(); } // $this->AddConnectedDoc($value['doc']); } }
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; }
public function Execute() { $diff = $this->headerdata['summa'] - $this->headerdata['actual']; Entry::AddEntry("282", "285", $diff, $this->document_id, $cash->id, $customer_id); $sc = new SubConto($this, 282, $diff); $sc->setStock($this->headerdata["stock_id"]); $sc->setQuantity($diff); $sc->save(); $sc = new SubConto($this, 285, 0 - $diff); $sc->setExtCode($this->headerdata["store_id"]); $sc->save(); return true; }
public function Execute() { $types = array(); //аналитика foreach ($this->detaildata as $item) { $stock = \ZippyERP\ERP\Entity\Stock::getStock($this->headerdata['store'], $item['item_id'], $item['price'], true); $sc = new SubConto($this, $item['type'], $item['amount'] - $item['nds']); $sc->setStock($stock->stock_id); $sc->setQuantity($item['quantity']); $sc->save(); //группируем по синтетическим счетам if ($types[$item['type']] > 0) { $types[$item['type']] = $types[$item['type']] + $item['amount'] - $item['nds']; } else { $types[$item['type']] = $item['amount'] - $item['nds']; } } foreach ($types as $acc => $value) { Entry::AddEntry($acc, "63", $value, $this->document_id, $this->document_date); $sc = new SubConto($this, 63, 0 - $value); $sc->setCustomer($this->headerdata["customer"]); $sc->save(); } $total = $this->headerdata['total']; if ($this->headerdata['cash'] == true) { $cash = MoneyFund::getCash(); Entry::AddEntry("63", "30", $total, $this->document_id, $this->document_date); $sc = new SubConto($this, 63, $total); $sc->setCustomer($this->headerdata["customer"]); $sc->save(); $sc = new SubConto($this, 30, 0 - $total); $sc->setMoneyfund($cash->id); // $sc->save(); } //налоговый кредит if ($this->headerdata['totalnds'] > 0) { Entry::AddEntry("644", "63", $this->headerdata['totalnds'], $this->document_id, $this->document_date); $sc = new SubConto($this, 63, 0 - $this->headerdata['totalnds']); $sc->setCustomer($this->headerdata["customer"]); $sc->save(); $sc = new SubConto($this, 644, $this->headerdata['totalnds']); $sc->setExtCode(TAX_NDS); //$sc->save(); } 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 Execute() { $diffall = 0; foreach ($this->detaildata as $value) { $diffall = $diffall + $value['quantity'] / 1000 * ($value['newprice'] - $value['price']); $stock = Stock::load($value["stock_id"]); $newstock = Stock::getStock($stock->store_id, $stock->item_id, $value['newprice'], true); $sc = new SubConto($this, 282, 0 - $value['quantity'] / 1000 * $stock->price); $sc->setStock($stock->stock_id); $sc->setQuantity(0 - $value['quantity']); $sc->save(); $sc = new SubConto($this, 282, $value['quantity'] / 1000 * $newstock->price); $sc->setStock($newstock->stock_id); $sc->setQuantity($value['quantity']); $sc->save(); } Entry::AddEntry("282", "285", $diffall, $this->document_id, $cash->id, $customer_id); $sc = new SubConto($this, 285, 0 - $diffall); $sc->setExtCode($this->headerdata["store"]); $sc->save(); return true; }