1067 lines
39 KiB
PHP
1067 lines
39 KiB
PHP
<?php namespace Gdoo\Produce\Services;
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use DB;
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use Gdoo\Stock\Services\StockService;
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class ProduceService
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{
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/**
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* 获取开票单位锁定金额
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*
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* @i_UserID
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* @i_UserName
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*@i_Date 日期
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* @i_DeptId 车间
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* @i_IsCalAgain 是否重新计算
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*/
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public static function getMaterialPlanDay($date, $department_id, $isCalAgain)
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{
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$user = auth()->user();
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$department_id = (int)$department_id;
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$isCalAgain = (int)$isCalAgain;
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$rows = [];
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if ($date) {
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if ($isCalAgain) {
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// 删除先有计划
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DB::delete("delete FROM material_plan_day where date = '$date' and Dept_Id=$department_id");
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// 获取生产计划
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$items = DB::select("
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SELECT
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d.product_id,
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d.plan_num,
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c.quantity as material_num,
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c.material_id,
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d.department_id,
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case when ISNULL(c.ratio, 1) = 0 then 0 else ISNULL(d.plan_num, 0) * ISNULL(c.quantity, 0) / ISNULL(c.ratio, 1) end as total_num
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FROM produce_plan m, produce_plan_data d
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left join(
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select a.product_id, a.material_id, a.quantity, b.ratio
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from product_formula a left join product_material b on a.material_id = b.id
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) c on c.product_id = d.product_id
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WHERE m.id = d.plan_id
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AND isnull(department_id, 0) = $department_id
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AND plan_num <> 0
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AND plan_num IS NOT NULL
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AND m.date = '$date'
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");
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foreach($items as $item) {
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DB::table("material_plan_day")->insert([
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'date' => $date,
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'code' => '',
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'dept_id' => $department_id,
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'product_id' => $item['product_id'],
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'product_num' => $item['plan_num'],
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'material_id' => $item['material_id'],
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'material_num' => $item['material_num'],
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'total_num' => $item['total_num'],
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'creator_id' => $user['id'],
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'creator_name' => $user['name'],
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'create_date' => date('Y-m-d H:i:s'),
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'remark' => '',
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]);
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}
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}
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$rows = DB::select("
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select a.id, a.date,
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a.dept_id,
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e.name as dept_name,
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a.product_id,
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b.name as product_name,
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b.spec as product_spec,
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c.name as product_unit,
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a.product_num,
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a.material_id,
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d.category as category_name,
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d.name as material_name,
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a.material_num,
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a.total_num,
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a.creator_id,
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a.creator_name,
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a.create_date,
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a.remark
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from material_plan_day a
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left join product b on a.product_id = b.id
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left join product_unit AS c ON b.unit_id = c.id
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left join product_material d on a.Material_Id = d.id
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left join department e on a.Dept_Id = e.id
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where a.date = '$date' and a.Dept_Id = $department_id
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");
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}
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return $rows;
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}
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public static function getPreShipDate($order_id, $date)
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{
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$order_id = (int)$order_id;
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$sql = "a.product_id, sum(a.ky_num) stock_num
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from (".StockService::getStockSelectSql().") a, (select product_id from customer_order_data where order_id = $order_id group by product_id) b
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where a.product_id = b.product_id and (a.warehouse_name like '%成品%' or a.warehouse_code ='07') and a.warehouse_code <> '25'
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group by a.product_id";
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$stock = DB::query()->selectRaw($sql)->pluck('stock_num', 'product_id');
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$sql = "product_id, SUM(plan_num) plan_num from(
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SELECT d.product_id,
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SUM(d.delivery_quantity)-ISNULL(SUM(i.num), 0)-ISNULL(SUM(r.num), 0) as plan_num
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FROM customer_order_data AS d
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LEFT JOIN customer_order AS m ON m.id = d.order_id
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LEFT JOIN (select dd.sale_data_id, SUM(dd.quantity) num, SUM(dd.money) money, sum(dd.other_money) other_money
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from stock_delivery_data dd, stock_delivery mm
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where mm.id = dd.delivery_id
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GROUP BY dd.sale_data_id
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) as i ON i.sale_data_id = d.id
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LEFT JOIN (select dd.sale_data_id, SUM(dd.quantity) num from stock_allocation_data dd, stock_allocation mm
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where mm.id = dd.allocation_id
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GROUP BY dd.sale_data_id
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) as r ON r.sale_data_id = d.id
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where ISNULL(d.use_close, 0) = 0 and m.status > 0";
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if ($date) {
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$sql .= " AND m.plan_delivery_dt <= '$date'";
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}
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$sql .= " and d.product_id in (select product_id from customer_order_data where order_id = $order_id)
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and d.order_id <> $order_id
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GROUP BY m.id, d.product_id, m.status
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HAVING SUM(d.delivery_quantity)-ISNULL(SUM(i.num),0) - ISNULL(SUM(r.num),0) > 0
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) aa
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group by product_id";
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$plan = DB::query()->selectRaw($sql)->pluck('plan_num', 'product_id');
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// 获取三天的生产计划
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$start_dt = date('Y-m-d');
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$end_dt = date('Y-m-d', strtotime('+2 day'));
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$sql = "a.product_id, b.date, sum(a.plan_num) plan_num
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from produce_plan_data a
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left join produce_plan b on b.id = a.plan_id
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left join customer_order_data c on c.product_id = a.product_id
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where b.date BETWEEN ? and ? and a.product_id = c.product_id and c.order_id = $order_id
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group by a.product_id, b.date";
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$rows = DB::query()->selectRaw($sql, [$start_dt, $end_dt])->get();
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$days = [];
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$dates = date_range($start_dt, $end_dt);
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foreach($dates as $index => $date) {
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foreach($rows as $row) {
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if ($date == $row['date']) {
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$days[$index][$row['product_id']] += $row['plan_num'];
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}
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}
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}
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$sql = "order_id, product_id, p.name as product_name, p.spec as product_spec, SUM(delivery_quantity) num
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from customer_order_data
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left join product as p on p.id = product_id
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where order_id = $order_id
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group by order_id ,product_id, p.name, p.spec
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";
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$rows = DB::query()->selectRaw($sql)->get();
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$rows->transform(function($row) use ($stock, $plan, $days) {
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$product_id = $row['product_id'];
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$row['product_num'] = $stock[$product_id] - $plan[$product_id];
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$row['need_num'] = $row['num'] - ($stock[$product_id] - $plan[$product_id]);
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$row['day1'] = $days[0][$product_id];
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$row['day2'] = $days[1][$product_id];
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$row['day3'] = $days[2][$product_id];
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return $row;
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});
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return $rows;
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}
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public static function getProducePlanQuantity($date) {
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// 计划日期
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$end_dt = $date;
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// 计划日期两天前
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$start_dt = date('Y-m-d', strtotime($date.' -2 day'));
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$now_month = date('Y-m', strtotime($date));
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$last_month = date('Y-m', strtotime($date.' -1 month'));
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// 查询未发内销订单
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$sql[] = "
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select a.product_id,
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sum(wf_num) as wf_num,
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sum(wf_num_ydk) as wf_num_ydk,
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sum(wf_num_wdk) as wf_num_wdk,
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0 as fhjh_num,
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0 as stock_num,
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0 as ljrk_num,
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0 as syfh_num,
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0 yxjh_num,
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0 as yxjh_num1,
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0 as yxjh_num2,
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0 as plan_num1,
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0 as plan_num2,
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null as batch_sn
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from (
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select d.product_id,
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SUM(d.delivery_quantity) - ISNULL(SUM(sd.quantity), 0) - ISNULL(SUM(sa.quantity), 0) as wf_num,
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CASE WHEN ISNULL(m.pay_dt, null) <> null or m.status = 1 THEN SUM(d.delivery_quantity) - ISNULL(SUM(sd.quantity), 0)-ISNULL(SUM(sa.quantity), 0) ELSE 0 END as wf_num_ydk,
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CASE WHEN ISNULL(m.pay_dt, null) = null or m.status <> 0 THEN SUM(d.delivery_quantity) - ISNULL(SUM(sd.quantity), 0)-ISNULL(SUM(sa.quantity), 0) ELSE 0 END as wf_num_wdk
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from customer_order_data d
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left join customer_order as m ON m.id = d.order_id
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LEFT JOIN (select sdd.sale_data_id, SUM(sdd.quantity) quantity
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from stock_delivery_data sdd, stock_delivery sd
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where sd.id = sdd.delivery_id
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GROUP BY sdd.sale_data_id
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) as sd ON sd.sale_data_id = d.id
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LEFT JOIN (select sad.sale_data_id, SUM(sad.quantity) quantity
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from stock_allocation_data sad, stock_allocation sa
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where sa.id = sad.allocation_id
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GROUP BY sad.sale_data_id
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) as sa ON sa.sale_data_id = d.id
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LEFT JOIN product p on d.product_id = p.id
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LEFT JOIN product_category pc on pc.id = p.category_id
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where ISNULL(d.use_close, 0) = 0
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and m.status > 0
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AND isnull(p.is_export, 0) = 0
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GROUP BY d.product_id, ISNULL(m.pay_dt, null), m.status
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HAVING SUM(d.delivery_quantity) - ISNULL(SUM(sd.quantity), 0) - ISNULL(SUM(sa.quantity),0) <> 0
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) as a
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GROUP BY a.product_id
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";
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// 内销库存
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$sql[] = "
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select product_id,
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0 as wf_num,
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0 as wf_num_ydk,
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0 as wf_num_wdk,
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0 as fhjh_num,
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SUM(ISNULL(ky_num, 0)) as stock_num,
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0 as ljrk_num,
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0 as syfh_num,
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0 yxjh_num,
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0 as yxjh_num1,
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0 as yxjh_num2,
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0 as plan_num1,
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0 as plan_num2,
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null as batch_sn
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from (".StockService::getStockSelectSql().") kc
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LEFT JOIN product_category pc on pc.id = category_id
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WHERE product_type = 1 and warehouse_name LIKE '%成品%' and is_export <> 1 and warehouse_code <> '25'
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GROUP by product_id
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HAVING sum(ky_num) <> 0";
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// 外销库存
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$sql[] = "
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select product_id,
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0 as wf_num,
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0 as wf_num_ydk,
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0 as wf_num_wdk,
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0 as fhjh_num,
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SUM(ISNULL(ky_num, 0)) as stock_num,
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0 as ljrk_num,
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0 as syfh_num,
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0 yxjh_num,
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0 as yxjh_num1,
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0 as yxjh_num2,
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0 as plan_num1,
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0 as plan_num2,
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batch_sn
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from (".StockService::getStockSelectSql().") ss
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LEFT JOIN product_category pc on pc.id = category_id
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WHERE product_type = 1 and warehouse_name LIKE '%成品%' and is_export = 1 and warehouse_code <> '25'
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GROUP by product_id, batch_sn
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HAVING sum(ky_num) <> 0";
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// 查询未发外贸订单
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$sql[] = "
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select a.product_id,
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sum(wf_num) as wf_num,
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sum(wf_num_ydk) as wf_num_ydk,
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sum(wf_num_wdk) as wf_num_wdk,
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0 as fhjh_num,
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0 as stock_num,
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sum(wxrk_num) as ljrk_num,
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0 as syfh_num,
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0 as yxjh_num,
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0 as yxjh_num1,
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0 as yxjh_num2,
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0 as plan_num1,
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0 as plan_num2,
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a.batch_sn
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from (
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select d.product_id, ISNULL(d.batch_sn, null) as batch_sn,
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SUM(ISNULL(y.wxrk_num, 0)) as wxrk_num,
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SUM(d.delivery_quantity)-ISNULL(SUM(sd.quantity),0) - ISNULL(SUM(sa.quantity), 0) as wf_num,
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-- 获取已打款和审核生效未发货的订单
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CASE WHEN ISNULL(m.pay_dt, null) <> null or m.status = 1 THEN SUM(d.delivery_quantity) - ISNULL(SUM(sd.quantity),0) - ISNULL(SUM(sa.quantity), 0) ELSE 0 END as wf_num_ydk,
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-- 获取未打款未审核通过的订单
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CASE WHEN ISNULL(m.pay_dt, null) = null and m.status <> 1 THEN SUM(d.delivery_quantity) - ISNULL(SUM(sd.quantity),0) - ISNULL(SUM(sa.quantity), 0) ELSE 0 END as wf_num_wdk
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from customer_order_data d
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left join customer_order as m ON m.id = d.order_id
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-- 获取发货单
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LEFT JOIN (select sdd.sale_data_id, SUM(sdd.quantity) quantity
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from stock_delivery_data sdd, stock_delivery sd
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where sd.id = sdd.delivery_id
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GROUP BY sdd.sale_data_id
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) as sd ON sd.sale_data_id = d.id
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-- 获取调拨单
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LEFT JOIN (select sad.sale_data_id, SUM(sad.quantity) quantity
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from stock_allocation_data sad, stock_allocation sa
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where sa.id = sad.allocation_id
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GROUP BY sad.sale_data_id
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) as sa ON sa.sale_data_id = d.id
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-- 外销入库
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LEFT JOIN (select dd.batch_sn, dd.product_id, SUM(dd.quantity) wxrk_num
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from stock_record10_data dd, stock_record10 mm
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where mm.id = dd.record10_id
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GROUP BY dd.batch_sn, dd.product_id
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) as y ON y.product_id = d.product_id AND y.batch_sn = d.batch_sn
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LEFT JOIN product p on d.product_id = p.id
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LEFT JOIN product_category pc on pc.id = p.category_id
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where ISNULL(d.use_close,0) = 0
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AND m.status > 0
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and p.is_export = 1
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GROUP BY d.product_id, d.batch_sn, ISNULL(m.pay_dt, null), m.status
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HAVING SUM(d.delivery_quantity) - ISNULL(SUM(sd.quantity), 0) - ISNULL(SUM(sa.quantity), 0) <> 0
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) as a
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GROUP BY a.product_id, a.batch_sn
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";
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// 内销发货计划
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$sql[] = "
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SELECT d.product_id,
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0 as wf_num,
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0 as wf_num_ydk,
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0 as wf_num_wdk,
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SUM(d.delivery_quantity) as fhjh_num,
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0 as stock_num,
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0 as ljrk_num,
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0 as syfh_num,
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0 as yxjh_num,
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0 as yxjh_num1,
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0 as yxjh_num2,
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0 as plan_num1,
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0 as plan_num2,
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null as batch_sn
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FROM customer_order_data AS d
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LEFT JOIN customer_order AS m ON m.id = d.order_id
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LEFT JOIN product p on d.product_id = p.id
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LEFT JOIN product_category pc on pc.id = p.category_id
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where m.plan_delivery_dt BETWEEN '$start_dt' and '$end_dt'
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AND ISNULL(d.use_close, 0) = 0 AND isnull(p.is_export, 0) = 0
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GROUP BY d.product_id
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";
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// 外销发货计划
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$sql[] = "
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SELECT d.product_id,
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0 as wf_num,
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0 as wf_num_ydk,
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0 as wf_num_wdk,
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SUM(d.delivery_quantity) as fhjh_num,
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0 as stock_num,
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0 as ljrk_num,
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0 as syfh_num,
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0 as yxjh_num,
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0 as yxjh_num1,
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0 as yxjh_num2,
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0 as plan_num1,
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0 as plan_num2,
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ISNULL(d.batch_sn, null) as batch_sn
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FROM customer_order_data AS d
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LEFT JOIN customer_order AS m ON m.id = d.order_id
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LEFT JOIN product p on d.product_id = p.id
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LEFT JOIN product_category pc on pc.id = p.category_id
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where m.plan_delivery_dt BETWEEN '$start_dt' and '$end_dt'
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AND ISNULL(d.use_close, 0) = 0 AND p.is_export = 1
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GROUP BY d.product_id, d.batch_sn";
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// 营销计划数量
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// 获取按天计算时间差的sql片段
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$sql_day_diff = sql_day_diff('d.date', $end_dt);
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$sql[] = "
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SELECT product_id,
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0 as wf_num,
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0 as wf_num_ydk,
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0 as wf_num_wdk,
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0 as fhjh_num,
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0 as stock_num,
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0 as ljrk_num,
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0 as syfh_num,
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sum(yxjh_num) as yxjh_num,
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sum(yxjh_num1) as yxjh_num1,
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sum(yxjh_num2) as yxjh_num2,
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0 as plan_num1,
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0 as plan_num2,
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null as batch_sn
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FROM (
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SELECT d.product_id,
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-- 后天营销
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sum(CASE WHEN ".$sql_day_diff." = 0 THEN ISNULL(d.quantity, 0) ELSE 0 END) as yxjh_num,
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-- 明天营销
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sum(CASE WHEN ".$sql_day_diff." = 1 THEN ISNULL(d.quantity, 0) ELSE 0 END) as yxjh_num1,
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-- 今天营销
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sum(CASE WHEN ".$sql_day_diff." = 2 THEN ISNULL(d.quantity, 0) ELSE 0 END) as yxjh_num2
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FROM produce_data AS d
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where d.date BETWEEN '$start_dt' and '$end_dt'
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GROUP BY d.product_id, d.date
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) as a
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GROUP BY a.product_id";
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// 生产计划数量
|
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// 获取按天计算时间差的sql片段
|
|
$sql_day_diff = sql_day_diff('m.date', $end_dt);
|
|
$sql[] = "
|
|
SELECT product_id,
|
|
0 as wf_num,
|
|
0 as wf_num_ydk,
|
|
0 as wf_num_wdk,
|
|
0 as fhjh_num,
|
|
0 as stock_num,
|
|
0 as ljrk_num,
|
|
0 as syfh_num,
|
|
0 as yxjh_num,
|
|
0 as yxjh_num1,
|
|
0 as yxjh_num2,
|
|
sum(plan_num1) as plan_num1,
|
|
sum(plan_num2) as plan_num2,
|
|
batch_sn
|
|
FROM (
|
|
SELECT d.product_id, ISNULL(d.batch_sn, null) as batch_sn,
|
|
-- 明天计划数量
|
|
sum(CASE WHEN ".$sql_day_diff." = 1 THEN ISNULL(d.plan_num, 0) ELSE 0 END) as plan_num1,
|
|
-- 今天计划数量
|
|
sum(CASE WHEN ".$sql_day_diff." = 2 THEN ISNULL(d.plan_num, 0) ELSE 0 END) as plan_num2
|
|
FROM produce_plan m, produce_plan_data AS d
|
|
where m.date BETWEEN '$start_dt' and '$end_dt'
|
|
and m.id = d.plan_id
|
|
and m.status = 1
|
|
GROUP BY m.date, d.product_id, d.batch_sn
|
|
) as a
|
|
GROUP BY a.product_id, a.batch_sn";
|
|
|
|
// 入库数量
|
|
$sql[] = "
|
|
SELECT
|
|
d.product_id,
|
|
0 as wf_num,
|
|
0 as wf_num_ydk,
|
|
0 as wf_num_wdk,
|
|
0 as fhjh_num,
|
|
0 as stock_num,
|
|
SUM(d.quantity) as ljrk_num,
|
|
0 as syfh_num,
|
|
0 as yxjh_num,
|
|
0 as yxjh_num1,
|
|
0 as yxjh_num2,
|
|
0 as plan_num1,
|
|
0 as plan_num2,
|
|
null as batch_sn
|
|
FROM stock_record10 AS m
|
|
INNER JOIN stock_record10_data AS d ON m.id = d.record10_id
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
where ".sql_year_month('m.invoice_dt')." = '$now_month'
|
|
and isnull(p.is_export, 0) = 0
|
|
GROUP BY d.product_id";
|
|
|
|
// 上月发货数量
|
|
$sql[] = "
|
|
SELECT d.product_id,
|
|
0 as wf_num,
|
|
0 as wf_num_ydk,
|
|
0 as wf_num_wdk,
|
|
0 as fhjh_num,
|
|
0 as stock_num,
|
|
0 as ljrk_num,
|
|
SUM(d.quantity) as syfh_num,
|
|
0 as yxjh_num,
|
|
0 as yxjh_num1,
|
|
0 as yxjh_num2,
|
|
0 as plan_num1,
|
|
0 as plan_num2,
|
|
null as batch_sn
|
|
from stock_delivery as m
|
|
left join stock_delivery_data as d on m.id = d.delivery_id
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
where ".sql_year_month('m.invoice_dt')." = '$last_month'
|
|
and isnull(p.is_export, 0) = 0
|
|
group by d.product_id";
|
|
|
|
$sql = "select p.department_id, dep.name department_name, dep.name department_id_name,p.category_id,
|
|
p.id product_id, p.code product_code,p.name product_name,p.spec product_spec, u.name product_unit,
|
|
sum(wf_num) dphz_num,
|
|
sum(yxjh_num) as yxjh_num,
|
|
sum(yxjh_num1) as yxjh_num1,
|
|
sum(yxjh_num2) as yxjh_num2,
|
|
sum(ljrk_num) as ljrk_num,
|
|
sum(plan_num1) as plan_num1,
|
|
sum(plan_num2) as plan_num2,
|
|
sum(fhjh_num) as fhjh_num,
|
|
sum(stock_num) as stock_num,
|
|
ISNULL(sum(wf_num),0) - ISNULL(sum(stock_num),0) as xqzc_num,
|
|
ISNULL(sum(wf_num_ydk),0) - ISNULL(sum(stock_num),0) as dkzc_num,
|
|
sum(syfh_num) as syfh_num, batch_sn
|
|
from product p
|
|
left join (".join(' UNION ALL ', $sql).") as temp on p.id = temp.product_id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
LEFT join product_unit AS u ON p.unit_id = u.id
|
|
LEFT join department dep ON p.department_id = dep.id
|
|
where p.product_type = 1 and pc.type = 1 and p.code != ''
|
|
group by p.department_id, dep.name, p.category_id, pc.name, p.id, p.code, p.name, p.spec, u.name, batch_sn
|
|
order by p.code asc";
|
|
return DB::select($sql);
|
|
}
|
|
|
|
/**
|
|
* 生产计划(营销)
|
|
* @start_dt
|
|
* @end_dt
|
|
* @warehouse_id
|
|
* @product_category_id
|
|
* @ny --内销1 外销2
|
|
*/
|
|
|
|
public static function getPlanDetail($start_dt, $end_dt, $warehouse_id, $product_category_id, $ny)
|
|
{
|
|
$warehouse_id = (int)$warehouse_id;
|
|
$product_category_id = (int)$product_category_id;
|
|
$ny = (int)$ny;
|
|
|
|
// 产品编码
|
|
$category_code = DB::table('product_category')->where('id', $product_category_id)->value('code');
|
|
$last_month = date('Y-m', strtotime($start_dt.' -1 month'));
|
|
|
|
// 内销订单
|
|
$sql = "
|
|
SELECT product_id,
|
|
'' batch_sn,
|
|
null invoice_dt,
|
|
0 wfhjh_num,
|
|
0 fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
sum(wf_num) wf_num,
|
|
sum(wf_num_ydk) wf_num_ydk,
|
|
sum(wf_num_wdk) wf_num_wdk,
|
|
0 waitin_num,
|
|
0 kc_num,
|
|
0 syfh_num
|
|
from (
|
|
SELECT d.product_id,
|
|
SUM(d.delivery_quantity)-ISNULL(SUM(i.quantity),0)-ISNULL(SUM(r.quantity),0) as wf_num,
|
|
CASE WHEN ISNULL(m.pay_dt, null) <> null or m.status = 1 then SUM(d.delivery_quantity)-ISNULL(SUM(i.quantity),0)-ISNULL(SUM(r.quantity),0) ELSE 0 end as wf_num_ydk,
|
|
CASE WHEN ISNULL(m.pay_dt, null) = null or m.status <> 0 then SUM(d.delivery_quantity)-ISNULL(SUM(i.quantity),0)-ISNULL(SUM(r.quantity),0) ELSE 0 end as wf_num_wdk
|
|
FROM customer_order AS m
|
|
INNER JOIN customer_order_data AS d ON m.id = d.order_id
|
|
LEFT OUTER JOIN(
|
|
select dd.sale_data_id, SUM(dd.quantity) quantity, SUM(dd.money) money, sum(dd.other_money) other_money
|
|
from stock_delivery_data dd, stock_delivery mm
|
|
where mm.id = dd.delivery_id
|
|
GROUP BY dd.sale_data_id
|
|
) as i ON i.sale_data_id = d.id
|
|
LEFT OUTER JOIN (
|
|
select dd.sale_data_id, SUM(dd.quantity) quantity
|
|
from stock_allocation_data dd, stock_allocation mm
|
|
where mm.id = dd.allocation_id
|
|
GROUP BY dd.sale_data_id
|
|
) as r ON r.sale_data_id = d.id
|
|
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
|
|
where ISNULL(d.use_close, 0) = 0
|
|
and m.status > 0
|
|
AND isnull(p.is_export, 0) = 0
|
|
GROUP BY d.product_id, ISNULL(m.pay_dt, null), m.status
|
|
HAVING SUM(d.delivery_quantity) - ISNULL(SUM(i.quantity),0) - ISNULL(SUM(r.quantity),0) <> 0
|
|
) as a
|
|
GROUP BY product_id
|
|
|
|
UNION ALL
|
|
|
|
--未发外销订单
|
|
SELECT product_id,
|
|
batch_sn,
|
|
null invoice_dt,
|
|
0 wfhjh_num,
|
|
0 fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
sum(wf_num) as wf_num,
|
|
sum(wf_num_ydk) as wf_num_ydk,
|
|
sum(wf_num_wdk) as wf_num_wdk,
|
|
0 waitin_num,
|
|
0 kc_num,
|
|
0 syfh_num
|
|
from (
|
|
SELECT d.product_id, d.batch_sn,
|
|
SUM(ISNULL(y.wxrk_num, 0)) as wxrk_num,
|
|
SUM(d.delivery_quantity)-ISNULL(SUM(i.quantity),0)-ISNULL(SUM(r.quantity),0) as wf_num,
|
|
CASE WHEN ISNULL(m.pay_dt, null) <> null or m.status = 1 then SUM(d.delivery_quantity)-ISNULL(SUM(i.quantity),0)-ISNULL(SUM(r.quantity),0) ELSE 0 end as wf_num_ydk,
|
|
CASE WHEN ISNULL(m.pay_dt, null) = null or m.status <> 0 then SUM(d.delivery_quantity)-ISNULL(SUM(i.quantity),0)-ISNULL(SUM(r.quantity),0) ELSE 0 end as wf_num_wdk
|
|
FROM customer_order AS m
|
|
INNER JOIN customer_order_data AS d ON m.id = d.order_id
|
|
|
|
LEFT JOIN (select dd.sale_data_id,SUM(dd.quantity) quantity, SUM(dd.money) money, sum(dd.other_money) other_money
|
|
from stock_delivery_data dd, stock_delivery mm
|
|
where mm.id = dd.delivery_id
|
|
GROUP BY dd.sale_data_id
|
|
) as i ON i.sale_data_id=d.id
|
|
|
|
LEFT JOIN (select dd.sale_data_id,SUM(dd.quantity) quantity
|
|
from stock_allocation_data dd, stock_allocation mm
|
|
where mm.id = dd.allocation_id
|
|
GROUP BY dd.sale_data_id
|
|
) as r ON r.sale_data_id = d.id
|
|
|
|
-- 外销入库
|
|
LEFT JOIN (select dd.batch_sn, dd.product_id, SUM(dd.quantity) wxrk_num
|
|
from stock_record10_data dd, stock_record10 mm
|
|
where mm.id = dd.record10_id
|
|
GROUP BY dd.batch_sn, dd.product_id
|
|
) as y ON y.product_id = d.product_id AND y.batch_sn = d.batch_sn
|
|
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
|
|
where ISNULL(d.use_close, 0) = 0
|
|
AND m.status > 0
|
|
and p.is_export = 1
|
|
GROUP BY d.product_id, d.batch_sn, ISNULL(m.pay_dt, null), m.status
|
|
HAVING SUM(d.delivery_quantity)-ISNULL(SUM(i.quantity),0)-ISNULL(SUM(r.quantity),0) <> 0
|
|
) as b
|
|
GROUP BY product_id, batch_sn
|
|
|
|
UNION ALL
|
|
|
|
--内销库存(包含物料)
|
|
SELECT product_id,
|
|
'' batch_sn,
|
|
null invoice_dt,
|
|
0 wfhjh_num,
|
|
0 fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 waitin_num,
|
|
sum(kc.ky_num) as kc_num,
|
|
0 syfh_num
|
|
from (".StockService::getStockSelectSql().") kc
|
|
LEFT JOIN product p on kc.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
WHERE (p.product_type=1 or p.material_type > 0) and
|
|
(kc.warehouse_name LIKE '%成品%' or kc.warehouse_code = '07') and kc.warehouse_code <> '25'
|
|
and ($warehouse_id = 0 OR kc.warehouse_id = $warehouse_id)
|
|
AND isnull(p.is_export, 0) = 0
|
|
GROUP by kc.product_id
|
|
HAVING sum(kc.ky_num) <> 0
|
|
|
|
UNION ALL
|
|
|
|
--外销库存
|
|
SELECT
|
|
kc.product_id,
|
|
kc.batch_sn,
|
|
null invoice_dt,
|
|
0 wfhjh_num,
|
|
0 fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 waitin_num,
|
|
sum(kc.ky_num) as kc_num,
|
|
0 syfh_num
|
|
from (".StockService::getStockSelectSql().") kc
|
|
LEFT JOIN product p on kc.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
WHERE p.product_type=1 and kc.warehouse_name LIKE '%成品%' and kc.warehouse_code <> '25'
|
|
AND ($warehouse_id = 0 OR kc.warehouse_id = $warehouse_id)
|
|
AND p.is_export = 1
|
|
GROUP by kc.product_id, kc.batch_sn
|
|
HAVING sum(kc.ky_num) <> 0
|
|
|
|
UNION ALL
|
|
|
|
--待入库存
|
|
SELECT
|
|
kc.product_id,
|
|
'' batch_sn,
|
|
null invoice_dt,
|
|
0 wfhjh_num,
|
|
0 fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
sum(kc.ky_num) as waitin_num,
|
|
0 kc_num,
|
|
0 syfh_num
|
|
from (".StockService::getStockSelectSql().") kc
|
|
LEFT JOIN product p on kc.product_id = p.id
|
|
WHERE p.product_type = 1 and kc.warehouse_code = '22'
|
|
and ($warehouse_id = 0 OR kc.warehouse_id = $warehouse_id)
|
|
GROUP by kc.product_id
|
|
HAVING sum(kc.ky_num) <> 0
|
|
|
|
UNION ALL
|
|
|
|
--上月发货
|
|
SELECT
|
|
d.product_id,
|
|
'' batch_sn,
|
|
null invoice_dt,
|
|
0 wfhjh_num,
|
|
0 fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 waitin_num,
|
|
0 kc_num,
|
|
sum(d.quantity) as syfh_num
|
|
from stock_delivery_data d
|
|
LEFT JOIN stock_delivery m ON d.delivery_id = m.id
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
WHERE m.id = d.delivery_id
|
|
AND ".sql_year_month('m.invoice_dt')." = '$last_month'
|
|
GROUP by d.product_id
|
|
HAVING sum(d.quantity) <> 0
|
|
|
|
UNION ALL
|
|
|
|
--内销发货计划
|
|
SELECT
|
|
d.product_id,
|
|
'' batch_sn,
|
|
m.plan_delivery_dt as invoice_dt,
|
|
0 wfhjh_num,
|
|
SUM(d.delivery_quantity) as fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 waitin_num,
|
|
0 kc_num,
|
|
0 syfh_num
|
|
FROM customer_order_data AS d
|
|
LEFT JOIN customer_order AS m ON m.id = d.order_id
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
where m.plan_delivery_dt between '$start_dt' and '$end_dt'
|
|
AND ISNULL(d.use_close, 0) = 0 and m.status > 0 AND isnull(p.is_export, 0) = 0
|
|
GROUP BY m.plan_delivery_dt, d.product_id
|
|
|
|
UNION ALL
|
|
|
|
--外销发货计划
|
|
SELECT d.product_id,
|
|
d.batch_sn,
|
|
m.plan_delivery_dt as invoice_dt,
|
|
0 wfhjh_num,
|
|
SUM(d.delivery_quantity) as fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 waitin_num,
|
|
0 kc_num,
|
|
0 syfh_num
|
|
FROM customer_order_data AS d
|
|
left JOIN customer_order AS m ON m.id = d.order_id
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
where m.plan_delivery_dt between '$start_dt' and '$end_dt'
|
|
AND ISNULL(d.use_close, 0) = 0 and m.status > 0 and p.is_export = 1
|
|
GROUP BY m.plan_delivery_dt, d.product_id, d.batch_sn
|
|
|
|
UNION ALL
|
|
|
|
--发货计划未发
|
|
SELECT product_id,
|
|
'' batch_sn,
|
|
invoice_dt,
|
|
SUM(wfhjh_num) as wfhjh_num,
|
|
0 fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 waitin_num,
|
|
0 kc_num,
|
|
0 syfh_num
|
|
FROM (
|
|
SELECT d.product_id,
|
|
m.plan_delivery_dt as invoice_dt,
|
|
ISNULL(SUM(d.delivery_quantity), 0) - ISNULL(SUM(i.quantity), 0) - ISNULL(SUM(r.quantity), 0) as wfhjh_num
|
|
FROM customer_order_data AS d
|
|
LEFT JOIN customer_order AS m ON m.id = d.order_id
|
|
|
|
LEFT JOIN (select dd.sale_data_id, SUM(dd.quantity) quantity
|
|
from stock_delivery_data dd, stock_delivery mm
|
|
where mm.id = dd.delivery_id
|
|
GROUP BY dd.sale_data_id
|
|
) as i ON i.sale_data_id = d.id
|
|
|
|
LEFT JOIN (select dd.sale_data_id, SUM(dd.quantity) quantity
|
|
from stock_allocation_data dd, stock_allocation mm
|
|
where mm.id = dd.allocation_id
|
|
GROUP BY dd.sale_data_id
|
|
) as r ON r.sale_data_id = d.id
|
|
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
|
|
where m.plan_delivery_dt between '$start_dt' and '$end_dt'
|
|
AND ISNULL(d.use_close, 0) = 0 and m.status > 0 and isnull(p.is_export, 0) = 0
|
|
GROUP BY m.plan_delivery_dt, d.id, d.product_id, i.quantity, r.quantity
|
|
having ISNULL(SUM(d.delivery_quantity), 0) - ISNULL(SUM(i.quantity), 0) - ISNULL(SUM(r.quantity), 0) <> 0
|
|
) as c
|
|
GROUP BY invoice_dt, product_id
|
|
|
|
UNION ALL
|
|
|
|
--发货计划未发
|
|
SELECT d.product_id,
|
|
'' batch_sn,
|
|
null invoice_dt,
|
|
SUM(wfhjh_num) as wfhjh_num,
|
|
0 fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 as waitin_num,
|
|
0 as kc_num,
|
|
0 as syfh_num
|
|
FROM (
|
|
SELECT d.product_id,
|
|
m.plan_delivery_dt as invoice_dt,
|
|
isnull(SUM(d.delivery_quantity), 0) - isnull(SUM(i.quantity), 0)-isnull(SUM(r.quantity), 0) as wfhjh_num
|
|
FROM customer_order_data AS d
|
|
left JOIN customer_order AS m ON m.id = d.order_id
|
|
|
|
LEFT JOIN (select dd.sale_data_id, SUM(dd.quantity) quantity
|
|
from stock_delivery_data dd, stock_delivery mm
|
|
where mm.id = dd.delivery_id
|
|
GROUP BY dd.sale_data_id
|
|
) as i ON i.sale_data_id = d.id
|
|
|
|
LEFT JOIN (select dd.sale_data_id, SUM(dd.quantity) quantity
|
|
from stock_allocation_data dd, stock_allocation mm
|
|
where mm.id = dd.allocation_id
|
|
GROUP BY dd.sale_data_id
|
|
) as r ON r.sale_data_id = d.id
|
|
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
|
|
where m.plan_delivery_dt between '$start_dt' and '$end_dt'
|
|
AND ISNULL(d.use_close,0) = 0 and m.status > 0 and p.is_export = 1
|
|
GROUP BY m.plan_delivery_dt, d.id, d.product_id, i.quantity, r.quantity
|
|
having isnull(SUM(d.delivery_quantity), 0) - isnull(SUM(i.quantity), 0) - isnull(SUM(r.quantity), 0) <> 0
|
|
) as d
|
|
GROUP BY invoice_dt, product_id
|
|
|
|
UNION ALL
|
|
|
|
--营销计划数量
|
|
SELECT d.product_id,
|
|
'' batch_sn,
|
|
d.date as invoice_dt,
|
|
0 wfhjh_num,
|
|
0 fhjh_num,
|
|
SUM(d.quantity) sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 as waitin_num,
|
|
0 as kc_num,
|
|
0 as syfh_num
|
|
FROM produce_data AS d
|
|
where d.date between '$start_dt' and '$end_dt'
|
|
GROUP BY d.date, d.product_id
|
|
|
|
UNION ALL
|
|
|
|
--生产计划数量
|
|
SELECT d.product_id,
|
|
d.batch_sn,
|
|
m.date as invoice_dt,
|
|
0 as wfhjh_num,
|
|
0 as fhjh_num,
|
|
0 sale_plan_num,
|
|
SUM(d.plan_num) pro_plan_num,
|
|
0 pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 as waitin_num,
|
|
0 as kc_num,
|
|
0 as syfh_num
|
|
FROM produce_plan m, produce_plan_data AS d
|
|
where m.date between '$start_dt' and '$end_dt'
|
|
and m.id = d.plan_id
|
|
and m.status = 1
|
|
and plan_num <> 0
|
|
GROUP BY m.date, d.product_id, d.batch_sn
|
|
|
|
UNION ALL
|
|
|
|
--生产计划变更数量
|
|
SELECT d.product_id,
|
|
d.batch_sn,
|
|
m.date as invoice_dt,
|
|
0 as wfhjh_num,
|
|
0 as fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
SUM(d.plan_num) pro_bg_num,
|
|
0 rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 as waitin_num,
|
|
0 as kc_num,
|
|
0 as syfh_num
|
|
FROM produce_plan m, produce_plan_data AS d
|
|
where m.date between '$start_dt' and '$end_dt'
|
|
and m.id = d.plan_id and m.type = 2
|
|
and m.status = 1
|
|
and plan_num <> 0
|
|
GROUP BY m.date, d.product_id, d.batch_sn
|
|
|
|
UNION ALL
|
|
|
|
--入库数量
|
|
SELECT d.product_id,
|
|
'' batch_sn,
|
|
m.invoice_dt,
|
|
0 as wfhjh_num,
|
|
0 as fhjh_num,
|
|
0 sale_plan_num,
|
|
0 pro_plan_num,
|
|
0 pro_bg_num,
|
|
SUM(d.quantity) rk_num,
|
|
0 wf_num,
|
|
0 wf_num_ydk,
|
|
0 wf_num_wdk,
|
|
0 as waitin_num,
|
|
0 as kc_num,
|
|
0 as syfh_num
|
|
FROM stock_record10_data AS d
|
|
LEFT JOIN stock_record10 AS m ON m.id = d.record10_id
|
|
LEFT JOIN product p on d.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
where m.invoice_dt between '$start_dt' and '$end_dt'
|
|
and isnull(p.is_export, 0) = 0
|
|
GROUP BY m.invoice_dt, d.product_id";
|
|
|
|
$dates = date_range($start_dt, $end_dt);
|
|
$sql_col = [];
|
|
foreach ($dates as $date) {
|
|
$_date = str_replace('-', '_', $date);
|
|
$sql_col[] = "sum(case when invoice_dt='$date' then wfhjh_num else 0 end) as wfhjh_num_$_date";
|
|
$sql_col[] = "sum(case when invoice_dt='$date' then fhjh_num else 0 end) as fhjh_num_$_date";
|
|
$sql_col[] = "sum(case when invoice_dt='$date' then sale_plan_num else 0 end) as sale_plan_num_$_date";
|
|
$sql_col[] = "sum(case when invoice_dt='$date' then pro_plan_num else 0 end) as produce_plan_num_$_date";
|
|
$sql_col[] = "sum(case when invoice_dt='$date' then pro_bg_num else 0 end) as produce_bg_num_$_date";
|
|
$sql_col[] = "sum(case when invoice_dt='$date' then rk_num else 0 end) as rk_num_$_date";
|
|
}
|
|
|
|
$sql2[] = "select p.id,
|
|
pc.id as category_id,
|
|
pc.code as category_code,
|
|
pc.name as category_name,
|
|
p.id as product_id,
|
|
p.code as product_code,
|
|
p.name as product_name,
|
|
p.spec as product_spec,
|
|
Concat(p.name,' ', isnull(p.spec,'')) as product_name_spec,
|
|
isnull(batch_sn,'') as batch_sn,
|
|
pu.name as product_unit,
|
|
sum(wf_num) dphz_num,
|
|
sum(wf_num_ydk) ydk_num,
|
|
sum(wf_num_wdk) wdk_num,
|
|
sum(kc_num) kc_num,
|
|
ISNULL(sum(wf_num), 0) - ISNULL(sum(kc_num), 0) as xqzc_num,
|
|
ISNULL(sum(wf_num_ydk) ,0) as yhk_num,
|
|
ISNULL(sum(wf_num_ydk), 0) - ISNULL(sum(kc_num), 0) as kfzc_num,
|
|
ISNULL(sum(wfhjh_num), 0) - ISNULL(sum(kc_num), 0) as kfjh_num,
|
|
ISNULL(sum(syfh_num), 0) syfh_num,
|
|
".join("\n,", $sql_col)."
|
|
from product as p
|
|
LEFT JOIN (".$sql.") as temp on temp.product_id = p.id
|
|
LEFT JOIN product_category pc on pc.id = p.category_id
|
|
LEFT JOIN product_unit pu on pu.id = p.unit_id
|
|
where pc.type = 1 and p.status = 1";
|
|
|
|
if ($category_code) {
|
|
$sql2[] = "and pc.code like '$category_code%";
|
|
}
|
|
|
|
if ($ny == 1) {
|
|
$sql2[] = "and isnull(p.is_export, 0) = 0";
|
|
} else if($ny == 2) {
|
|
$sql2[] = "and p.is_export = 1";
|
|
}
|
|
|
|
$sql2[] = "group by pc.id,pc.name,pc.code,p.id,p.code,p.name,isnull(batch_sn,''),p.spec,pu.name
|
|
order by p.code";
|
|
$rows = DB::select(join(' ', $sql2));
|
|
return $rows;
|
|
}
|
|
} |