再次拆分'; return $ret; } /** * 获取会计科目信息缓存 * @param array $list 当前列表数据 * @return array 返回 bill_category => account_info 的映射 */ private function _getAccountInfoCache($list) { static $accountInfoCache; if (!isset($accountInfoCache)) { $accountInfoCache = array(); // 收集所有 bill_category $billCategories = array(); foreach ($list as $listRow) { $category = $listRow[$this->col_prefix . 'bill_category']; if (!empty($category)) { $billCategories[] = $category; } } $billCategories = array_unique($billCategories); if (!empty($billCategories)) { // 批量查询 bill_category_rules 获取会计科目ID $ruleModel = app::get('financebase')->model('expenses_rule'); $rules = $ruleModel->getList( 'bill_category,account_id_plus,account_id_minus', array('bill_category' => $billCategories) ); // 收集所有会计科目ID $accountIds = array(); foreach ($rules as $rule) { if (!empty($rule['account_id_plus'])) { $accountIds[] = $rule['account_id_plus']; } if (!empty($rule['account_id_minus'])) { $accountIds[] = $rule['account_id_minus']; } } $accountIds = array_unique($accountIds); // 批量查询 account_chart 获取详细信息 $accountChartModel = app::get('financebase')->model('account_chart'); $accounts = array(); if (!empty($accountIds)) { $accounts = $accountChartModel->getList( 'id,account,postingkey,costcenter,tax_rate,customer', array('id' => $accountIds) ); } // 构建 account_id => account_info 映射 $accountMap = array(); foreach ($accounts as $account) { $accountMap[$account['id']] = $account; } // 构建 bill_category => account_info 映射 foreach ($rules as $rule) { $accountInfoCache[$rule['bill_category']] = array( 'plus' => isset($accountMap[$rule['account_id_plus']]) ? $accountMap[$rule['account_id_plus']] : null, 'minus' => isset($accountMap[$rule['account_id_minus']]) ? $accountMap[$rule['account_id_minus']] : null, ); } } } return $accountInfoCache; } /** * 获取核销状态缓存 * @param array $list 当前列表数据 * @return array 返回 order_bn => verification_status 的映射 */ private function _getVerificationStatusCache($list) { static $verificationStatusCache; if (!isset($verificationStatusCache)) { $verificationStatusCache = array(); // 收集所有订单号 $orderBns = array(); foreach ($list as $listRow) { $bn = $listRow[$this->col_prefix . 'order_bn']; if (!empty($bn)) { $orderBns[] = $bn; } } $orderBns = array_unique($orderBns); if (!empty($orderBns)) { // 批量查询所有订单号的核销状态 $monthlyReportItemsModel = app::get('finance')->model('monthly_report_items'); $items = $monthlyReportItemsModel->getList( 'order_bn,verification_status', array('order_bn' => $orderBns) ); // 构建缓存映射：order_bn => verification_status foreach ($items as $item) { $verificationStatusCache[$item['order_bn']] = $item['verification_status']; } } } return $verificationStatusCache; } // 贷方会计科目 public $column_account_plus = "贷方会计科目"; public $column_account_plus_width = "120"; public $column_account_plus_order = 100; public function column_account_plus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['plus'])) { return '-'; } return $accountInfo['plus']['account'] ?: '-'; } // 借方会计科目 public $column_account_minus = "借方会计科目"; public $column_account_minus_width = "120"; public $column_account_minus_order = 101; public function column_account_minus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['minus'])) { return '-'; } return $accountInfo['minus']['account'] ?: '-'; } // 贷方记账码 public $column_postingkey_plus = "贷方记账码"; public $column_postingkey_plus_width = "100"; public $column_postingkey_plus_order = 102; public function column_postingkey_plus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['plus'])) { return '-'; } return $accountInfo['plus']['postingkey'] ?: '-'; } // 借方记账码 public $column_postingkey_minus = "借方记账码"; public $column_postingkey_minus_width = "100"; public $column_postingkey_minus_order = 103; public function column_postingkey_minus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['minus'])) { return '-'; } return $accountInfo['minus']['postingkey'] ?: '-'; } // 贷方成本中心 public $column_costcenter_plus = "贷方成本中心"; public $column_costcenter_plus_width = "100"; public $column_costcenter_plus_order = 104; public function column_costcenter_plus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['plus'])) { return '-'; } return $accountInfo['plus']['costcenter'] ?: '-'; } // 借方成本中心 public $column_costcenter_minus = "借方成本中心"; public $column_costcenter_minus_width = "100"; public $column_costcenter_minus_order = 105; public function column_costcenter_minus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['minus'])) { return '-'; } return $accountInfo['minus']['costcenter'] ?: '-'; } // 贷方税率 public $column_tax_rate_plus = "贷方税率"; public $column_tax_rate_plus_width = "100"; public $column_tax_rate_plus_order = 106; public function column_tax_rate_plus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['plus'])) { return '-'; } $taxRate = $accountInfo['plus']['tax_rate']; return $taxRate !== null && $taxRate !== '' ? $taxRate : '-'; } // 借方税率 public $column_tax_rate_minus = "借方税率"; public $column_tax_rate_minus_width = "100"; public $column_tax_rate_minus_order = 107; public function column_tax_rate_minus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['minus'])) { return '-'; } $taxRate = $accountInfo['minus']['tax_rate']; return $taxRate !== null && $taxRate !== '' ? $taxRate : '-'; } // 贷方客户 public $column_customer_plus = "贷方客户"; public $column_customer_plus_width = "100"; public $column_customer_plus_order = 108; public function column_customer_plus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['plus'])) { return '-'; } return $accountInfo['plus']['customer'] ?: '-'; } // 借方客户 public $column_customer_minus = "借方客户"; public $column_customer_minus_width = "100"; public $column_customer_minus_order = 109; public function column_customer_minus($row, $list) { $billCategory = $row[$this->col_prefix . 'bill_category']; if (empty($billCategory)) { return '-'; } $accountInfoCache = $this->_getAccountInfoCache($list); $accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null; if (empty($accountInfo) || empty($accountInfo['minus'])) { return '-'; } return $accountInfo['minus']['customer'] ?: '-'; } // 核销状态 public $column_verification_status = "核销状态"; public $column_verification_status_width = "100"; public $column_verification_status_order = 110; public function column_verification_status($row, $list) { $orderBn = $row[$this->col_prefix . 'order_bn']; if (empty($orderBn)) { return '-'; } $verificationStatusCache = $this->_getVerificationStatusCache($list); $verificationStatus = isset($verificationStatusCache[$orderBn]) ? $verificationStatusCache[$orderBn] : null; if (empty($verificationStatus)) { return '-'; } $statusMap = array( '1' => '未核销', '2' => '已核销', ); return isset($statusMap[$verificationStatus]) ? $statusMap[$verificationStatus] : '-'; } }