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<?php
if($stc!=''){
$where_cccode0 = " and ax.code = '$stc' ";
$where_cccode1 = " and a.ccode = '$stc' ";
$where_cccode2 = " and s.ccode = '$stc' ";
}
if($stx!=''){
$where_prod0 = " and b.pcode = '$stx' ";
}
$sql = "select '[전기이월]' as pname, ax.code as comp_code, ax.comp_name, ifnull(s_tot_amt,0) as s_tot_amt, ifnull(r_amount,0) as r_amount, ifnull(r_dc,0) as r_dc, ifnull(t_recvbl,0) as t_recvbl,
(ifnull(s_tot_amt,0) - ifnull(r_amount,0) - ifnull(r_dc,0) - ifnull(t_recvbl,0)) as prev_balance, '' as pqty, '' as pprice, '' as psup_amt, '' as pvat, '' as ptot_amt, '' as amount
from
customers ax
left join
(select a.ccode as comp_code, sum(b.tot_amt) as s_tot_amt
from sale_m a left join sale_d b on a.midx = b.midx
where 1=1 and a.dealdate < '{$sdate}' {$where_prod0}
group by a.ccode) aa
on ax.code = aa.comp_code
left join
(select c.ccode as comp_code, sum(c.amount+c.usepoint) as r_amount, sum(c.dc) as r_dc
from receive c
where c.dealdate < '{$sdate}'
group by c.ccode) bb
on aa.comp_code = bb.comp_code
left join
(select d.code as comp_code, d.comp_name as comp_name, e.begin_recvbl as t_recvbl from customers d left join customer_begin_balance e on d.code = e.ccode where 1=1) cc
on aa.comp_code = cc.comp_code
where 1=1 {$where_cccode0}
order by comp_name";
$result = mysql_query($sql,$connect_e1000y);
while($prev_info=mysql_fetch_array($result)){
$prev_array[$prev_info['comp_code']] = $prev_info;
}
//_pr($sql);
$sql = "
select 0, a.dealnum as code, a.midx, a.ccode as comp_code, cc.comp_name as comp_name, a.dealdate as ddate, '전체' as pname, '' as pnorm,
sum(b.qty) as pqty, 0 as pprice, sum(b.sup_amt) as psup_amt, sum(b.vat) as pvat, sum(b.tot_amt) as ptot_amt, '' as amount, '' as dc, '' as total, a.remarks as bigo
from sale_m a left join sale_d b on a.midx = b.midx left join customers cc on a.ccode = cc.code
where 1=1 and a.dealdate >= '{$sdate}' and a.dealdate <= '{$edate}' {$where_cccode1} {$where_prod0}
group by a.ccode, a.midx
union
select 2, 'sumday' as code, '' as midx, a.ccode as comp_code, cc.comp_name as comp_name, a.dealdate as ddate, '[일계]' as pname, '' as pnorm,
sum(b.qty) as pqty, 0 as pprice, sum(b.sup_amt) as psup_amt, sum(b.vat) as pvat, sum(b.tot_amt) as ptot_amt, '' as amount, '' as dc, '' as total, '' as bigo
from sale_m a left join sale_d b on a.midx = b.midx left join customers cc on a.ccode = cc.code
where 1=1 and a.dealdate >= '{$sdate}' and a.dealdate <= '{$edate}' {$where_cccode1} {$where_prod0}
group by a.ccode, a.dealdate
union
select 1, s.nidx as code, '' as midx, s.ccode as comp_code, cc.comp_name as comp_name, s.dealdate as ddate, concat('입금(',if(dealtype=0,'현금','통장'),')') as pname, '' as pnorm,
'' as pqty, '' as pprice, '' as psup_amt, '' as pvat, '' as ptot_amt, (s.amount+s.usepoint) as amount, s.dc as dc, s.total as total, s.remarks as bigo
from receive s left join customers cc on s.ccode = cc.code
where 1=1 and s.dealdate >= '{$sdate}' and s.dealdate <= '{$edate}' {$where_cccode2}
union
select 2.5, 'sumday' as code, '' as midx, s.ccode as comp_code, cc.comp_name as comp_name, s.dealdate as ddate, '[일계]' as pname, '' as pnorm,
'' as pqty, '' as pprice, '' as psup_amt, '' as pvat, '' as ptot_amt, sum(s.amount+s.usepoint) as amount, sum(s.dc) as dc, sum(s.total) as total, '' as bigo
from receive s left join customers cc on s.ccode = cc.code
where 1=1 and s.dealdate >= '{$sdate}' and s.dealdate <= '{$edate}' {$where_cccode2}
group by comp_code, ddate
union
select 3, code, midx, aa.comp_code, comp_name, '9999-12-31', pname, pnorm, pqty, pprice, psup_amt, pvat, ptot_amt, amount, dc,total , '' as bigo
from
(select 3, a.dealnum as code, a.midx, a.ccode as comp_code, cc.comp_name as comp_name, a.dealdate as ddate, '[업체계]' as pname, '' as pnorm,
sum(b.qty) as pqty, 0 as pprice, sum(b.sup_amt) as psup_amt, sum(b.vat) as pvat, sum(b.tot_amt) as ptot_amt
from sale_m a left join sale_d b on a.midx = b.midx left join customers cc on a.ccode = cc.code
where 1=1 and a.dealdate >= '{$sdate}' and a.dealdate <= '{$edate}' {$where_cccode1} {$where_prod0}
group by a.ccode) aa
left join
(select s.ccode as comp_code, sum(s.amount+s.usepoint) as amount, sum(s.dc) as dc, sum(s.total) as total
from receive s
where 1=1 and s.dealdate >= '{$sdate}' and s.dealdate <= '{$edate}' {$where_cccode2}
group by s.ccode) bb
on aa.comp_code = bb.comp_code
union
select 3, code, midx, bbb.comp_code, comp_name, '9999-12-31', '[업체계]' as pname, pnorm, pqty, pprice, psup_amt, pvat, ptot_amt, amount, dc,total , '' as bigo
from
(select 3, a.dealnum as code, a.midx, a.ccode as comp_code, cc.comp_name as comp_name, a.dealdate as ddate, '[업체계]' as pname, '' as pnorm,
sum(b.qty) as pqty, 0 as pprice, sum(b.sup_amt) as psup_amt, sum(b.vat) as pvat, sum(b.tot_amt) as ptot_amt
from sale_m a left join sale_d b on a.midx = b.midx left join customers cc on a.ccode = cc.code
where 1=1 and a.dealdate >= '{$sdate}' and a.dealdate <= '{$edate}' {$where_cccode1} {$where_prod0}
group by a.ccode) aaa
right join
(select s.ccode as comp_code, sum(s.amount+s.usepoint) as amount, sum(s.dc) as dc, sum(s.total) as total
from receive s
where 1=1 and s.dealdate >= '{$sdate}' and s.dealdate <= '{$edate}' {$where_cccode2}
group by s.ccode) bbb
on aaa.comp_code = bbb.comp_code
order by comp_code, ddate, 1;
";
//_pr($sql);
$result = mysql_query($sql,$connect_e1000y);
$code_tmp = 0; $code_cnt = 0; $code_pos = 0;
$date_tmp = ""; $date_cnt = 0; $date_pos = 0;
$cnt = 0;
while($total_info=mysql_fetch_array($result)){
if($list_array[$cnt-1]['pname']=='[일계]' && $total_info['pname']=='[일계]'){ // 일계가 2개일때는 입금 일계의 rowspan을 한개 뺀다
$code_cnt--; $date_cnt--;
}
if($cnt==0){ // 거래처 rowspan 계산
$list_array[] = $prev_array[$total_info['comp_code']]; // 첫번째 전기이월 입력
$code_pos = $cnt;
$cnt++; $code_cnt++;
$code_tmp = $total_info['comp_code'];
$code_cnt++;
} else if($code_tmp!=$total_info['comp_code']){
// echo $code_tmp." = ".$total_info['comp_code'].$total_info['comp_name']."<br>";
$list_array[$code_pos]['comp_cnt'] = $code_cnt; // 이전에 계산된 거래처 라인수를 거래처 첫 레코드에 입력함
//if($total_info['comp_code']=='43'){ _pr($prev_array[$total_info['comp_code']]); }
$list_array[] = $prev_array[$total_info['comp_code']]; // 거래처 바뀌면 전기이월 입력
$code_pos = $cnt;
$cnt++;
$code_tmp = $total_info['comp_code'];
$code_cnt = 2;
} else {
$code_cnt++;
}
if($cnt==0){ // 날짜 rowspan 계산
$date_pos = $cnt;
$date_tmp = $total_info['ddate'];
$date_cnt++;
} else if($date_tmp!=$total_info['ddate']){
$list_array[$date_pos]['date_cnt'] = $date_cnt;
$date_pos = $cnt;
$date_tmp = $total_info['ddate'];
$date_cnt = 1;
} else {
$date_cnt++;
}
$total_info['comp_cnt'] = '0'; $total_info['date_cnt'] = '0';
$list_array[] = $total_info;
$cnt++;
}
//echo $code_cnt;
$list_array[$code_pos]['comp_cnt'] = $code_cnt;
$list_array[$date_pos]['date_cnt'] = $date_cnt;
//_pr($list_array);
?>
<style>
form[name='sale_ledger_list_form'] td {font-size:0.9em; }
.begin_bal_class {color:#2f6ba9; font-weight:600; background:#FFC; }
.sumday_class {color:#333; font-weight:600; background:#E0FFE0;}
.font_color_red { color:red; }
.tr_hidden { display:none; }
</style>
<!--<div id="contents" style="background:#999"><img src="http://placehold.it/960x150" alt="롤링배너"></div>-->
<form name='sale_ledger_list_form' method='post'>
<input type='hidden' name='sel_del' value=''>
<div class="div-list-area">
<div class="cust-list-area">
<table class="order-sheet2" <?php echo $border_attr;?>>
<caption class="screen_out">매입처 원장 조회<caption>
<?php if($col_remove==''){ // 프린트시엔 무시처리 ?>
<colgroup>
<col style="width:100px;">
<col style="width:70px;"><col style="width:120px;"><col style="width:120px;"><col style="width:60px;">
<col style="width:80px;"><col style="width:80px;"><col style="width:70px;">
<col style="width:100px;"><col style="width:100px;"><col style="width:100px;">
<col style="width:100px;">
</colgroup>
<?php } ?>
<thead>
<tr>
<th scope="col">거래처명</th><th scope="col">거래일자</th><th scope="col">상품명</th>
<th scope="col">규격</th><th scope="col">수량</th><th scope="col">단가</th>
<th scope="col">공급가액</th><th scope="col">부가세</th><th scope="col">합계액</th>
<th scope="col">입금액</th><th scope="col">잔액</th><th scope="col">비고</th>
</tr>
</thead>
<tbody>
<?php
$code_tmp = 0; $date_tmp = "";
$total_prev_val = 0;
$total_qty = 0;
$total_sup_amt = 0;
$total_vat = 0;
$total_tot_amt = 0;
$total_amount = 0;
for($i=0;$i<count($list_array);$i++){
$info = $list_array[$i];
$tr_class=""; $td_class=""; $midx = ""; $midx_mode = ""; $click_edit_class = "";
if($list_array[$i-1]['pname']=='[일계]' && $info['pname']=='[일계]'){ continue; } // 이전레코드가 일계(매출)일경우 패스한다. 입금일계만 있을 경우는 뿌려준다.
if($i==0){ // 거래처 rowspan
$td_do = "Y";
$code_tmp = $info['comp_code'];
} else if($code_tmp != $info['comp_code']){
$td_do = "Y";
$code_tmp = $info['comp_code'];
} else {
$td_do = "N";
}
if($i==0){ // 닐짜 rowspan
$td_do2 = "Y";
$date_tmp = $info['ddate'];
} else if($date_tmp != $info['ddate']){
$td_do2 = "Y";
$date_tmp = $info['ddate'];
} else {
$td_do2 = "N";
}
if(substr($info['pname'],0,7)=='입금('){ // 입금시 글자색 레드
$tr_class=""; $td_class="font_color_red";
}
if($info['ddate']=='9999-12-31'){ $info['ddate'] = ""; } // 업체계일경우에 소팅위한 거래일자 숨김
if($list_array[$i+1]['pname']=='[일계]' && $info['pname']=='[일계]'){ // 다음번이 입금일계일경우 입금액을 가져와 뿌려준다
$info['amount'] = $list_array[$i+1]['amount'];
}
if($info['pname']=='[전기이월]'){
$td_class = "begin_bal_class";
$b_bal = $info['prev_balance']*1;
$total_prev_val += $info['prev_balance']*1;
} else {
if(!($info['pname']=='[일계]' || $info['pname']=='[업체계]')){
$b_bal = $b_bal + $info['ptot_amt'] -$info['amount'];
$total_qty += $info['pqty'];
$total_sup_amt += $info['psup_amt'];
$total_vat += $info['pvat'];
$total_tot_amt += $info['ptot_amt'];
$total_amount += $info['amount'];
}
}
if($info['pname']=='[일계]' || $info['pname']=='[업체계]'){ $td_class = "sumday_class"; }
else {
if(substr($info['pname'],0,7)=='입금('){
$midx_url = "receive.php?nidx="; $midx = $info['code'];
} else {
$midx_url = "sale.php?midx="; $midx = $info['midx'];
}
$click_edit_class = " click_edit";
}
?>
<tr class='<?php echo $tr_class;?>'>
<?php if($td_do=='Y'){?>
<td class="tcenter " rowspan='<?php echo $info['comp_cnt'];?>'><?php echo $info['comp_name'];?></td>
<?php }?>
<?php if($td_do2=='Y'){?>
<td class="tcenter" rowspan='<?php echo $info['date_cnt'];?>' ><?php echo $info['ddate'];?></td>
<?php }?>
<td class="linetxt <?php echo $td_class;?> <?php echo $click_edit_class;?>">
<input type='hidden' name='midx' value='<?php echo $midx?>'>
<input type='hidden' name='midx_url' value='<?php echo $midx_url?>'>
<?php echo $info['pname'];?>
</td>
<td class="linetxt <?php echo $td_class;?>"><?php echo $info['pnorm'];?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($info['pqty']);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($info['pprice']);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($info['psup_amt']);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($info['pvat']);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($info['ptot_amt']);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($info['amount']);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($b_bal);?></td>
<td class="linetxt <?php echo $td_class;?>"><?php echo $info['bigo'];?></td>
</tr>
<?php
}
?>
<tr class='<?php echo $tr_class;?>'>
<td class="tcenter"></td>
<td class="tcenter"></td>
<td class="linetxt <?php echo $td_class;?>">[총합계]</td>
<td class="linetxt <?php echo $td_class;?>">[이월: <?php echo number_format($total_prev_val);?>]</td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($total_qty);?></td>
<td class="cost <?php echo $td_class;?>"></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($total_sup_amt);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($total_vat);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($total_tot_amt);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($total_amount);?></td>
<td class="cost <?php echo $td_class;?>"><?php echo number_format($total_prev_val+$total_tot_amt-$total_amount);?></td>
<td class="linetxt <?php echo $td_class;?>"></td>
</tr>
</tbody>
</table>
</div>
</div>
</form>
</div><!--//wrap-->
|