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https://gitee.com/ShopeX/OMS
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61783b7d01
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
379 lines
14 KiB
PHP
379 lines
14 KiB
PHP
<?php
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/**
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* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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*
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* Licensed under the Apache License, Version 2.0 (the "License");
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* you may not use this file except in compliance with the License.
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* You may obtain a copy of the License at
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*
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* http://www.apache.org/licenses/LICENSE-2.0
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS,
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* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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/**
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* ============================
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* @Author: yaokangming
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* @Version: 1.0
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* @DateTime: 2020/12/4 11:49:52
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* @describe: 费用均摊
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* ============================
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*/
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class financebase_finder_expenses_unsplit {
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public $addon_cols = 'bill_category,order_bn';
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public $column_edit = "操作";
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public $column_edit_width = "80";
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public $column_edit_order = 1;
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/**
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* column_edit
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* @param mixed $row row
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* @return mixed 返回值
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*/
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public function column_edit($row) {
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$finder_id = $_GET['_finder']['finder_id'];
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$ret = '<a href="index.php?app=financebase&ctl=admin_expenses_splititem&act=split&p[0]='.$row['id'].'&finder_id=' . $finder_id . '&view='.intval($_GET['view']).'" target="dialog::{width:350,height:200,title:\'再次拆分\'}">再次拆分</a>';
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return $ret;
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}
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/**
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* 获取会计科目信息缓存
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* @param array $list 当前列表数据
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* @return array 返回 bill_category => account_info 的映射
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*/
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private function _getAccountInfoCache($list) {
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static $accountInfoCache;
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if (!isset($accountInfoCache)) {
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$accountInfoCache = array();
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// 收集所有 bill_category
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$billCategories = array();
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foreach ($list as $listRow) {
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$category = $listRow[$this->col_prefix . 'bill_category'];
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if (!empty($category)) {
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$billCategories[] = $category;
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}
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}
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$billCategories = array_unique($billCategories);
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if (!empty($billCategories)) {
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// 批量查询 bill_category_rules 获取会计科目ID
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$ruleModel = app::get('financebase')->model('expenses_rule');
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$rules = $ruleModel->getList(
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'bill_category,account_id_plus,account_id_minus',
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array('bill_category' => $billCategories)
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);
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// 收集所有会计科目ID
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$accountIds = array();
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foreach ($rules as $rule) {
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if (!empty($rule['account_id_plus'])) {
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$accountIds[] = $rule['account_id_plus'];
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}
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if (!empty($rule['account_id_minus'])) {
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$accountIds[] = $rule['account_id_minus'];
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}
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}
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$accountIds = array_unique($accountIds);
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// 批量查询 account_chart 获取详细信息
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$accountChartModel = app::get('financebase')->model('account_chart');
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$accounts = array();
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if (!empty($accountIds)) {
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$accounts = $accountChartModel->getList(
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'id,account,postingkey,costcenter,tax_rate,customer',
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array('id' => $accountIds)
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);
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}
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// 构建 account_id => account_info 映射
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$accountMap = array();
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foreach ($accounts as $account) {
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$accountMap[$account['id']] = $account;
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}
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// 构建 bill_category => account_info 映射
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foreach ($rules as $rule) {
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$accountInfoCache[$rule['bill_category']] = array(
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'plus' => isset($accountMap[$rule['account_id_plus']]) ? $accountMap[$rule['account_id_plus']] : null,
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'minus' => isset($accountMap[$rule['account_id_minus']]) ? $accountMap[$rule['account_id_minus']] : null,
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);
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}
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}
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}
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return $accountInfoCache;
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}
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/**
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* 获取核销状态缓存
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* @param array $list 当前列表数据
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* @return array 返回 order_bn => verification_status 的映射
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*/
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private function _getVerificationStatusCache($list) {
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static $verificationStatusCache;
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if (!isset($verificationStatusCache)) {
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$verificationStatusCache = array();
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// 收集所有订单号
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$orderBns = array();
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foreach ($list as $listRow) {
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$bn = $listRow[$this->col_prefix . 'order_bn'];
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if (!empty($bn)) {
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$orderBns[] = $bn;
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}
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}
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$orderBns = array_unique($orderBns);
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if (!empty($orderBns)) {
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// 批量查询所有订单号的核销状态
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$monthlyReportItemsModel = app::get('finance')->model('monthly_report_items');
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$items = $monthlyReportItemsModel->getList(
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'order_bn,verification_status',
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array('order_bn' => $orderBns)
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);
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// 构建缓存映射：order_bn => verification_status
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foreach ($items as $item) {
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$verificationStatusCache[$item['order_bn']] = $item['verification_status'];
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}
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}
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}
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return $verificationStatusCache;
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}
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// 贷方会计科目
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public $column_account_plus = "贷方会计科目";
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public $column_account_plus_width = "120";
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public $column_account_plus_order = 100;
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public function column_account_plus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['plus'])) {
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return '-';
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}
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return $accountInfo['plus']['account'] ?: '-';
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}
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// 借方会计科目
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public $column_account_minus = "借方会计科目";
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public $column_account_minus_width = "120";
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public $column_account_minus_order = 101;
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public function column_account_minus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['minus'])) {
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return '-';
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}
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return $accountInfo['minus']['account'] ?: '-';
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}
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// 贷方记账码
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public $column_postingkey_plus = "贷方记账码";
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public $column_postingkey_plus_width = "100";
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public $column_postingkey_plus_order = 102;
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public function column_postingkey_plus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['plus'])) {
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return '-';
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}
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return $accountInfo['plus']['postingkey'] ?: '-';
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}
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// 借方记账码
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public $column_postingkey_minus = "借方记账码";
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public $column_postingkey_minus_width = "100";
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public $column_postingkey_minus_order = 103;
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public function column_postingkey_minus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['minus'])) {
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return '-';
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}
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return $accountInfo['minus']['postingkey'] ?: '-';
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}
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// 贷方成本中心
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public $column_costcenter_plus = "贷方成本中心";
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public $column_costcenter_plus_width = "100";
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public $column_costcenter_plus_order = 104;
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public function column_costcenter_plus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['plus'])) {
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return '-';
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}
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return $accountInfo['plus']['costcenter'] ?: '-';
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}
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// 借方成本中心
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public $column_costcenter_minus = "借方成本中心";
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public $column_costcenter_minus_width = "100";
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public $column_costcenter_minus_order = 105;
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public function column_costcenter_minus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['minus'])) {
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return '-';
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}
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return $accountInfo['minus']['costcenter'] ?: '-';
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}
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// 贷方税率
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public $column_tax_rate_plus = "贷方税率";
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public $column_tax_rate_plus_width = "100";
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public $column_tax_rate_plus_order = 106;
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public function column_tax_rate_plus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['plus'])) {
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return '-';
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}
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$taxRate = $accountInfo['plus']['tax_rate'];
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return $taxRate !== null && $taxRate !== '' ? $taxRate : '-';
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}
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// 借方税率
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public $column_tax_rate_minus = "借方税率";
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public $column_tax_rate_minus_width = "100";
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public $column_tax_rate_minus_order = 107;
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public function column_tax_rate_minus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['minus'])) {
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return '-';
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}
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$taxRate = $accountInfo['minus']['tax_rate'];
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return $taxRate !== null && $taxRate !== '' ? $taxRate : '-';
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}
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// 贷方客户
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public $column_customer_plus = "贷方客户";
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public $column_customer_plus_width = "100";
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public $column_customer_plus_order = 108;
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public function column_customer_plus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['plus'])) {
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return '-';
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}
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return $accountInfo['plus']['customer'] ?: '-';
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}
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// 借方客户
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public $column_customer_minus = "借方客户";
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public $column_customer_minus_width = "100";
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public $column_customer_minus_order = 109;
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public function column_customer_minus($row, $list) {
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$billCategory = $row[$this->col_prefix . 'bill_category'];
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if (empty($billCategory)) {
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return '-';
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}
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$accountInfoCache = $this->_getAccountInfoCache($list);
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$accountInfo = isset($accountInfoCache[$billCategory]) ? $accountInfoCache[$billCategory] : null;
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if (empty($accountInfo) || empty($accountInfo['minus'])) {
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return '-';
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}
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return $accountInfo['minus']['customer'] ?: '-';
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}
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// 核销状态
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public $column_verification_status = "核销状态";
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public $column_verification_status_width = "100";
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public $column_verification_status_order = 110;
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public function column_verification_status($row, $list) {
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$orderBn = $row[$this->col_prefix . 'order_bn'];
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if (empty($orderBn)) {
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return '-';
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}
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$verificationStatusCache = $this->_getVerificationStatusCache($list);
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$verificationStatus = isset($verificationStatusCache[$orderBn]) ? $verificationStatusCache[$orderBn] : null;
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if (empty($verificationStatus)) {
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return '-';
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}
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$statusMap = array(
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'1' => '未核销',
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'2' => '已核销',
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);
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return isset($statusMap[$verificationStatus]) ? $statusMap[$verificationStatus] : '-';
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}
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} |