update

app/adminapi/lists/finance/FinanceReceiptRecordLists.php

@@ -16,8 +16,12 @@ namespace app\adminapi\lists\finance;
 
 
 use app\adminapi\lists\BaseAdminDataLists;
+use app\common\model\contract\ProcurementContract;
+use app\common\model\contract\SubcontractingContract;
 use app\common\model\finance\FinanceReceiptRecord;
 use app\common\lists\ListsSearchInterface;
+use app\common\model\project\Project;
+use app\common\model\supplier\Supplier;
 use think\facade\Db;
 
 
@@ -39,7 +43,8 @@ class FinanceReceiptRecordLists extends BaseAdminDataLists implements ListsSearc
     public function setSearch(): array
     {
         return [
-            '=' => ['frr.supplier_id', 'frr.contract_id', 'frr.commitor', 'frr.invoice_type', 'frr.invoice_no'],
+            '=' => ['supplier_id', 'project_id', 'contract_id', 'contract_type', 'invoice_type'],
+	        '%like%' => ['commitor','invoice_no'],
         ];
     }
 
@@ -55,19 +60,27 @@ class FinanceReceiptRecordLists extends BaseAdminDataLists implements ListsSearc
      */
     public function lists(): array
     {
-        return Db::name('FinanceReceiptRecord')->alias('frr')
+        return FinanceReceiptRecord::where($this->searchWhere)
-            ->where($this->searchWhere)
+            ->field('id,supplier_id,project_id,contract_id,contract_type,invoicing_date,commitor,invoice_type,invoice_no,invoice_amount,invoice_tax_rate,tax_amount,amount_excluding_tax,receipt_date')
-            ->whereNull('frr.delete_time')
-            ->leftJoin('procurement_contract pc','pc.id = frr.contract_id')
-            ->leftJoin('project p','p.id = pc.project_id')
-            ->field('frr.*, p.id as project_id, p.name as project_name, p.project_code, pc.contract_no')
             ->limit($this->limitOffset, $this->limitLength)
-            ->order(['frr.id' => 'desc'])
+            ->order(['id' => 'desc'])
-            ->select()->each(function($item, $key){
+            ->select()->each(function($data){
-                //关联数据后续添加
+		        $data['invoice_type_text'] = $data->invoice_type_text;
-                $item['supplier_name'] = '供应商名称';
+		        $data['invoice_tax_rate_text'] = $data->invoice_tax_rate_text;
-                $item['contract_type'] = '1';
+		        $supplier = Supplier::field('supplier_name,supplier_code')->where('id',$data['supplier_id'])->findOrEmpty();
-                return $item;
+		        $project = Project::field('name,project_code')->where('id',$data['project_id'])->findOrEmpty();
+		        $data['supplier_name'] = $supplier['supplier_name'];
+		        $data['supplier_code'] = $supplier['supplier_code'];
+		        $data['project_name'] = $project['name'];
+		        $data['project_code'] = $project['project_code'];
+		        if($data['contract_type'] == 1){
+			        $contract = ProcurementContract::field('contract_no,contract_name')->where('id',$data['contract_id'])->findOrEmpty();
+		        }else{
+			        $contract = SubcontractingContract::field('contract_no,contract_name')->where('id',$data['contract_id'])->findOrEmpty();
+		        }
+		        $data['contract_no'] = $contract['contract_no'];
+		        $data['contract_name'] = $contract['contract_name'];
+                return $data;
             })
             ->toArray();
     }

app/adminapi/logic/finance/FinanceReceiptRecordLogic.php

@@ -15,9 +15,13 @@
 namespace app\adminapi\logic\finance;
 
 
+use app\common\model\contract\ProcurementContract;
+use app\common\model\contract\SubcontractingContract;
+use app\common\model\dict\DictData;
 use app\common\model\finance\FinanceReceiptRecord;
 use app\common\model\project\Project;
 use app\common\logic\BaseLogic;
+use app\common\model\supplier\Supplier;
 use think\facade\Db;
 
 
@@ -39,25 +43,34 @@ class FinanceReceiptRecordLogic extends BaseLogic
      */
     public static function add(array $params): bool
     {
+	    if($params['contract_cate'] == 1){
+		    $contract = ProcurementContract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty()->toArray();
+	    }elseif($params['contract_cate'] == 2){
+		    $contract = SubcontractingContract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty()->toArray();
+	    }else{
+		    self::setError('合同信息不存在');
+		    return false;
+	    }
+	    $tax_rate = DictData::where('type_value','tax_rate')->column('name','value');
         Db::startTrans();
         try {
             FinanceReceiptRecord::create([
-                'supplier_id' => $params['supplier_id'] ?? 0,
+                'supplier_id' => $params['supplier_id'],
-                'contract_id' => $params['contract_id'] ?? 0,
+				'project_id' => $contract['project_id'],
-                'invoicing_date' => $params['invoicing_date'] ?? '',
+                'contract_id' => $params['contract_id'],
+				'contract_type' => $params['contract_cate'],
+                'invoicing_date' => strtotime($params['invoicing_date']),
                 'commitor' => $params['commitor'] ?? '',
-                'invoice_type' => $params['invoice_type'] ?? 0,
+                'invoice_type' => $params['invoice_type'],
                 'invoice_no' => $params['invoice_no'] ?? '',
-                'invoice_amount' => $params['invoice_amount'] ?? 0,
+                'invoice_amount' => $params['invoice_amount'],
-                'invoice_amount_daxie' => $params['invoice_amount_daxie'] ?? '',
+                'invoice_tax_rate' => $params['invoice_tax_rate'],
-                'invoice_tax_rate' => $params['invoice_tax_rate'] ?? 0,
+                'tax_amount' => $params['invoice_amount'] * ($tax_rate[$params['invoice_tax_rate']] / 100),
-                'tax' => $params['tax'] ?? 0,
+                'amount_excluding_tax' => $params['invoice_amount'] * (1 - $tax_rate[$params['invoice_tax_rate']] / 100),
-                'amount_excluding_tax' => $params['amount_excluding_tax'] ?? 0,
+                'receipt_date' => strtotime($params['receipt_date']),
-                'receipt_date' => $params['receipt_date'] ?? '',
                 'remark' => $params['remark'] ?? '',
-                'annex' => $params['annex'] ?? '',
+                'annex' => !empty($params['annex']) ? $params['annex'] : null,
             ]);
-
             Db::commit();
             return true;
         } catch (\Exception $e) {
@@ -77,25 +90,34 @@ class FinanceReceiptRecordLogic extends BaseLogic
      */
     public static function edit(array $params): bool
     {
+	    if($params['contract_cate'] == 1){
+		    $contract = ProcurementContract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty()->toArray();
+	    }elseif($params['contract_cate'] == 2){
+		    $contract = SubcontractingContract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty()->toArray();
+	    }else{
+		    self::setError('合同信息不存在');
+		    return false;
+	    }
+	    $tax_rate = DictData::where('type_value','tax_rate')->column('name','value');
         Db::startTrans();
         try {
             FinanceReceiptRecord::where('id', $params['id'])->update([
-                'supplier_id' => $params['supplier_id'] ?? 0,
+	            'supplier_id' => $params['supplier_id'],
-                'contract_id' => $params['contract_id'] ?? 0,
+	            'project_id' => $contract['project_id'],
-                'invoicing_date' => $params['invoicing_date'] ?? '',
+	            'contract_id' => $params['contract_id'],
-                'commitor' => $params['commitor'] ?? '',
+	            'contract_type' => $params['contract_cate'],
-                'invoice_type' => $params['invoice_type'] ?? 0,
+	            'invoicing_date' => strtotime($params['invoicing_date']),
-                'invoice_no' => $params['invoice_no'] ?? '',
+	            'commitor' => $params['commitor'] ?? '',
-                'invoice_amount' => $params['invoice_amount'] ?? 0,
+	            'invoice_type' => $params['invoice_type'],
-                'invoice_amount_daxie' => $params['invoice_amount_daxie'] ?? '',
+	            'invoice_no' => $params['invoice_no'] ?? '',
-                'invoice_tax_rate' => $params['invoice_tax_rate'] ?? 0,
+	            'invoice_amount' => $params['invoice_amount'],
-                'tax' => $params['tax'] ?? 0,
+	            'invoice_tax_rate' => $params['invoice_tax_rate'],
-                'amount_excluding_tax' => $params['amount_excluding_tax'] ?? 0,
+	            'tax_amount' => $params['invoice_amount'] * ($tax_rate[$params['invoice_tax_rate']] / 100),
-                'receipt_date' => $params['receipt_date'] ?? '',
+	            'amount_excluding_tax' => $params['invoice_amount'] * (1 - $tax_rate[$params['invoice_tax_rate']] / 100),
-                'remark' => $params['remark'] ?? '',
+	            'receipt_date' => strtotime($params['receipt_date']),
-                'annex' => $params['annex'] ?? '',
+	            'remark' => $params['remark'] ?? '',
+	            'annex' => !empty($params['annex']) ? $params['annex'] : null,
             ]);
-
             Db::commit();
             return true;
         } catch (\Exception $e) {
@@ -128,13 +150,23 @@ class FinanceReceiptRecordLogic extends BaseLogic
      */
     public static function detail($params): array
     {
-        $financeReceiptRecord = FinanceReceiptRecord::findOrEmpty($params['id']);
+        $data = FinanceReceiptRecord::field('id,supplier_id,project_id,contract_id,contract_type,invoicing_date,commitor,invoice_type,invoice_no,invoice_amount,invoice_tax_rate,tax_amount,amount_excluding_tax,receipt_date,remark,annex')
-        $financeReceiptRecord->contract;
+	        ->findOrEmpty($params['id']);
-        $financeReceiptRecord->project = null;
+		$data['invoice_type_text'] = $data->invoice_type_text;
-        if (!empty($financeReceiptRecord->contract->project_id)) {
+	    $data['invoice_tax_rate_text'] = $data->invoice_tax_rate_text;
-            $financeReceiptRecord->project = Project::findOrEmpty($financeReceiptRecord->contract->project_id);
+	    $supplier = Supplier::field('supplier_name,supplier_code')->where('id',$data['supplier_id'])->findOrEmpty();
-        }
+	    $project = Project::field('name,project_code')->where('id',$data['project_id'])->findOrEmpty();
-        $financeReceiptRecord->annex = json_decode($financeReceiptRecord->annex, true);
+	    $data['supplier_name'] = $supplier['supplier_name'];
-        return $financeReceiptRecord->toArray();
+	    $data['supplier_code'] = $supplier['supplier_code'];
+	    $data['project_name'] = $project['name'];
+	    $data['project_code'] = $project['project_code'];
+		if($data['contract_type'] == 1){
+			$contract = ProcurementContract::field('contract_no,contract_name')->where('id',$data['contract_id'])->findOrEmpty();
+		}else{
+			$contract = SubcontractingContract::field('contract_no,contract_name')->where('id',$data['contract_id'])->findOrEmpty();
+		}
+		$data['contract_no'] = $contract['contract_no'];
+		$data['contract_name'] = $contract['contract_name'];
+        return $data->toArray();
     }
 }

app/adminapi/validate/finance/FinanceReceiptRecordValidate.php

@@ -14,7 +14,10 @@
 
 namespace app\adminapi\validate\finance;
 
-
+use app\common\model\contract\ProcurementContract;
+use app\common\model\contract\SubcontractingContract;
+use app\common\model\dict\DictData;
+use app\common\model\supplier\Supplier;
 use app\common\validate\BaseValidate;
 
 
@@ -32,8 +35,15 @@ class FinanceReceiptRecordValidate extends BaseValidate
       */
     protected $rule = [
         'id' => 'require',
-        'supplier_id' => 'require',
+        'supplier_id' => 'require|checkSupplier',
-        'contract_id' => 'require',
+	    'contract_cate' => 'require|in:1,2',
+        'contract_id' => 'require|checkContract',
+	    'invoicing_date' => 'require|dateFormat:Y-m-d',
+	    'invoice_type' => 'require|checkInvoiceType',
+	    'invoice_amount' => 'require|float|gt:0',
+	    'invoice_tax_rate' => 'require|checkInvoiceTaxRate',
+	    'receipt_date' => 'require|dateFormat:Y-m-d',
+	    'annex' => 'checkAnnex',
     ];
 
 
@@ -43,6 +53,14 @@ class FinanceReceiptRecordValidate extends BaseValidate
      */
     protected $field = [
         'id' => 'id',
+	    'supplier_id' => '供应商id',
+	    'contract_cate' => '合同类型',
+	    'contract_id' => '合同id',
+	    'invoicing_date' => '开票日期',
+	    'invoice_type' => '发票类型',
+	    'invoice_amount' => '发票金额',
+	    'invoice_tax_rate' => '发票税率',
+	    'receipt_date' => '收票日期',
     ];
 
 
@@ -65,9 +83,7 @@ class FinanceReceiptRecordValidate extends BaseValidate
      * @date 2023/12/15 10:20
      */
     public function sceneEdit()
-    {
+    {}
-        return $this->only(['id', 'supplier_id', 'contract_id']);
-    }
 
 
     /**
@@ -93,4 +109,60 @@ class FinanceReceiptRecordValidate extends BaseValidate
         return $this->only(['id']);
     }
 	
+	public function checkSupplier($value): bool|string
+	{
+		$supplier = Supplier::where('id',$value)->findOrEmpty();
+		if($supplier->isEmpty()){
+			return '供应商信息不存在';
+		}
+		return true;
+	}
+	
+	public function checkContract($value,$rule,$data): bool|string
+	{
+		if($data['contract_cate'] == 1){
+			$contract = ProcurementContract::where('id',$value)->findOrEmpty()->toArray();
+		}elseif($data['contract_cate'] == 2){
+			$contract = SubcontractingContract::where('id',$value)->findOrEmpty()->toArray();
+		}else{
+			$contract = [];
+		}
+		if(empty($contract)){
+			return '合同信息不存在';
+		}
+		if($contract['supplier_id'] != $data['supplier_id']){
+			return '合同信息无效';
+		}
+		return true;
+	}
+	
+	public function checkInvoiceType($value): bool|string
+	{
+		$dict = DictData::where('type_value','invoice_type')->column('value');
+		if(!in_array($value,$dict)){
+			return '发票类型无效';
+		}
+		return true;
+	}
+	
+	public function checkInvoiceTaxRate($value): bool|string
+	{
+		$dict = DictData::where('type_value','tax_rate')->column('value');
+		if(!in_array($value,$dict)){
+			return '税率无效';
+		}
+		return true;
+	}
+	
+	public function checkAnnex($value): bool|string
+	{
+		if(!empty($value) && $value != ''){
+			$annex = json_decode($value,true);
+			if(empty($annex) || !is_array($annex)){
+				return '附件格式错误';
+			}
+		}
+		return true;
+	}
+
 }

app/common/model/finance/FinanceReceiptRecord.php

@@ -16,6 +16,7 @@ namespace app\common\model\finance;
 
 
 use app\common\model\BaseModel;
+use app\common\model\dict\DictData;
 use think\model\concern\SoftDelete;
 
 
@@ -30,8 +31,33 @@ class FinanceReceiptRecord extends BaseModel
     protected $name = 'finance_receipt_record';
     protected $deleteTime = 'delete_time';
 	
-    public function contract()
+	public function getAnnexAttr($value){
-    {
+		return !empty($value) ? json_decode($value,true) : '';
-        return $this->belongsTo(\app\common\model\contract\ProcurementContract::class, 'contract_id');
+	}
-    }
+	
+	public function getInvoicingDateAttr($value): string
+	{
+		return !empty($value) ? date('Y-m-d',$value) : '';
+	}
+	
+	public function getReceiptDateAttr($value): string
+	{
+		return !empty($value) ? date('Y-m-d',$value) : '';
+	}
+	
+	public function getInvoiceTypeTextAttr($value,$data){
+		$dict = DictData::where('type_value','invoice_type')->column('name','value');
+		return $dict[$data['invoice_type']];
+	}
+	
+	public function getInvoiceTaxRateTextAttr($value,$data){
+		$dict = DictData::where('type_value','tax_rate')->column('name','value');
+		return $dict[$data['invoice_tax_rate']];
+	}
+	
+	public function getContractTypeTextAttr($value,$data): string
+	{
+		$type = [1=>'采购合同',2=>'分包合同'];
+		return $type[$data['contract_type']];
+	}
 }