update
This commit is contained in:
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commit
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@ -16,9 +16,9 @@
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namespace app\adminapi\controller\finance;
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use app\adminapi\controller\BaseAdminController;
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use app\adminapi\lists\finance\FinanceInvoiceApplyLists;
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use app\adminapi\logic\finance\FinanceInvoiceApplyLogic;
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use app\adminapi\controller\BaseAdminController;
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use app\adminapi\lists\finance\FinanceInvoiceApplyLists;
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use app\adminapi\logic\finance\FinanceInvoiceApplyLogic;
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use app\adminapi\validate\finance\FinanceInvoiceApplyValidate;
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@ -74,7 +74,7 @@ class ContractLists extends BaseAdminDataLists implements ListsSearchInterface
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$where[] = ['business_director','in',$business_director_ids];
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}
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if(isset($params['custom_id']) && $params['custom_id'] != ''){
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$project_ids = Admin::where('custom_id','=',$params['custom_id'])->column('id');
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$project_ids = Project::where('custom_id','=',$params['custom_id'])->column('id');
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$where[] = ['project_id','in',$project_ids];
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}
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return Contract::where($this->searchWhere)->where($where)
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@ -135,7 +135,7 @@ class ContractLists extends BaseAdminDataLists implements ListsSearchInterface
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$where[] = ['business_director','in',$business_director_ids];
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}
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if(isset($params['custom_id']) && $params['custom_id'] != ''){
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$project_ids = Admin::where('custom_id','=',$params['custom_id'])->column('id');
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$project_ids = Project::where('custom_id','=',$params['custom_id'])->column('id');
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$where[] = ['project_id','in',$project_ids];
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}
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return Contract::field('id')->where($this->searchWhere)->where($where)->count();
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@ -16,8 +16,13 @@ namespace app\adminapi\lists\finance;
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use app\adminapi\lists\BaseAdminDataLists;
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use app\common\model\contract\Contract;
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use app\common\model\contract\ContractNegotiation;
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use app\common\model\custom\Custom;
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use app\common\model\finance\FinanceInvoiceApply;
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use app\common\lists\ListsSearchInterface;
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use app\common\model\finance\FinanceReturnedRecord;
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use app\common\model\project\Project;
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use think\facade\Db;
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/**
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@ -38,7 +43,7 @@ class FinanceInvoiceApplyLists extends BaseAdminDataLists implements ListsSearch
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public function setSearch(): array
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{
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return [
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'=' => ['fia.customer_id', 'fia.contract_id', 'fia.invoicing_company_name'],
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'=' => ['project_id', 'contract_id'],
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];
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}
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@ -54,22 +59,29 @@ class FinanceInvoiceApplyLists extends BaseAdminDataLists implements ListsSearch
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*/
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public function lists(): array
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{
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return Db::name('FinanceInvoiceApply')->alias('fia')
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->where($this->searchWhere)
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->whereNull('fia.delete_time')
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->leftJoin('contract c','c.id = fia.contract_id')
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->leftJoin('bid_buy_bidding_document bbbd','bbbd.id = c.buy_bidding_document_id')
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->leftJoin('project p','p.id = bbbd.project_id')
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->leftJoin('custom ct','ct.id = fia.customer_id')
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->field('fia.*, bbbd.project_id, p.name as project_name, p.project_code, ct.name as customer_name')
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$params = $this->request->get(['custom_id']);
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$where = [];
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if(isset($params['custom_id']) && $params['custom_id'] != ''){
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$project_ids = Project::where('custom_id',$params['custom_id'])->column('id');
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$where[] = ['project_id','in',$project_ids];
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}
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return FinanceInvoiceApply::where($this->searchWhere)->where($where)
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->field('id,contract_id,project_id,invoicing_code,invoicing_date,period,tax_rate,invoice_type,invoicing_amount,tax_amount,amount_including_tax')
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->limit($this->limitOffset, $this->limitLength)
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->order(['fia.id' => 'desc'])
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->select()->each(function($item, $key){
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//关联数据后续添加
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$item['approve_no'] = '付款单号';
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$item['approve_step'] = '流程步骤';
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$item['approve_settle_status'] = 1;
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return $item;
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->order(['id' => 'desc'])
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->select()->each(function($data){
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$project = Project::field('custom_id,name,project_code')->where('id',$data['project_id'])->findOrEmpty();
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$custom = Custom::field('name')->where('id',$project['custom_id'])->findOrEmpty();
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$contract = Contract::field('contract_code,contract_name,amount')->where('id',$data['contract_id'])->findOrEmpty();
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$data['project_name'] = $project['name'];
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$data['project_code'] = $project['project_code'];
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$data['custom_name'] = $custom['name'];
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$data['contract_code'] = $contract['contract_code'];
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$data['contract_name'] = $contract['contract_name'];
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$data['period'] = $data->period_text;
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$data['tax_rate'] = $data->tax_rate_text;
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$data['invoice_type'] = $data->invoice_type_text;
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return $data;
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})
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->toArray();
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}
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@ -83,13 +95,13 @@ class FinanceInvoiceApplyLists extends BaseAdminDataLists implements ListsSearch
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*/
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public function count(): int
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{
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return Db::name('FinanceInvoiceApply')->alias('fia')
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->where($this->searchWhere)
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->whereNull('fia.delete_time')
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->leftJoin('contract c','c.id = fia.contract_id')
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->leftJoin('bid_buy_bidding_document bbbd','bbbd.id = c.buy_bidding_document_id')
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->leftJoin('project p','p.id = bbbd.project_id')
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->leftJoin('custom ct','ct.id = fia.customer_id')->count();
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$params = $this->request->get(['custom_id']);
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$where = [];
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if(isset($params['custom_id']) && $params['custom_id'] != ''){
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$project_ids = Project::where('custom_id',$params['custom_id'])->column('id');
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$where[] = ['project_id','in',$project_ids];
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}
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return FinanceInvoiceApply::where($this->searchWhere)->where($where)->count();
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}
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}
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@ -15,8 +15,12 @@
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namespace app\adminapi\logic\finance;
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use app\common\model\contract\Contract;
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use app\common\model\contract\ContractNegotiation;
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use app\common\model\dict\DictData;
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use app\common\model\finance\FinanceInvoiceApply;
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use app\common\logic\BaseLogic;
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use app\common\model\finance\FinanceReturnedRecord;
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use app\common\model\project\Project;
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use app\common\model\custom\Custom;
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use app\common\model\bid\BidBuyBiddingDocument;
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@ -41,26 +45,25 @@ class FinanceInvoiceApplyLogic extends BaseLogic
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*/
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public static function add(array $params): bool
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{
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$contract = Contract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty();
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$tax_rate = DictData::where('type_value','tax_rate')->column('name','value');
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Db::startTrans();
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try {
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FinanceInvoiceApply::create([
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'customer_id' => $params['customer_id'] ?? 0,
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'contract_id' => $params['contract_id'] ?? 0,
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'approve_id' => $params['approve_id'] ?? 0,
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'invoicing_date' => $params['invoicing_date'] ?? '',
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'period' => $params['period'] ?? 0,
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'accumulate_amount' => $params['accumulate_amount'] ?? 0,
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'accumulated_payments_received' => $params['accumulated_payments_received'] ?? 0,
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'tax_rate' => $params['tax_rate'] ?? 0,
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'invoice_type' => $params['invoice_type'] ?? 0,
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'invoicing_amount' => $params['invoicing_amount'] ?? 0,
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'invoicing_amount_daxie' => $params['invoicing_amount_daxie'] ?? '',
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'tax' => $params['tax'] ?? 0,
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'amount_including_tax' => $params['amount_including_tax'] ?? 0,
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'project_id' => $contract['project_id'],
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'contract_id' => $params['contract_id'],
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'invoicing_code' => data_unique_code('开票申请'),
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'invoicing_date' => strtotime($params['invoicing_date']),
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'period' => $params['period'],
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'tax_rate' => $params['tax_rate'],
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'invoice_type' => $params['invoice_type'],
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'invoicing_amount' => $params['invoicing_amount'],
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'tax_amount' => ($tax_rate[$params['tax_rate']] / 100) * $params['invoicing_amount'],
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'amount_including_tax' => (1 - $tax_rate[$params['tax_rate']] / 100) * $params['invoicing_amount'],
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'content' => $params['content'] ?? '',
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'invoice_no' => $params['invoice_no'] ?? '',
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'remark' => $params['remark'] ?? '',
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'annex' => $params['annex'] ?? '',
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'annex' => !empty($params['annex']) ? $params['annex'] : null,
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'invoicing_company_name' => $params['invoicing_company_name'] ?? '',
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'taxpayer_identification_number' => $params['taxpayer_identification_number'] ?? '',
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'deposit_bank' => $params['deposit_bank'] ?? '',
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@ -69,11 +72,10 @@ class FinanceInvoiceApplyLogic extends BaseLogic
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'receiving_address' => $params['receiving_address'] ?? '',
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'contacts' => $params['contacts'] ?? '',
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'phone' => $params['phone'] ?? '',
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'mailing_time' => $params['mailing_time'] ?? '',
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'mailing_time' => !empty($params['mailing_time']) ? strtotime($params['mailing_time']) : 0,
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'mailing_type' => $params['mailing_type'] ?? '',
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'mailing_no' => $params['mailing_no'] ?? '',
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]);
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Db::commit();
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return true;
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} catch (\Exception $e) {
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@ -93,39 +95,37 @@ class FinanceInvoiceApplyLogic extends BaseLogic
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*/
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public static function edit(array $params): bool
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{
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$contract = Contract::field('project_id')->where('id',$params['contract_id'])->findOrEmpty();
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$tax_rate = DictData::where('type_value','tax_rate')->column('name','value');
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Db::startTrans();
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try {
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FinanceInvoiceApply::where('id', $params['id'])->update([
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'customer_id' => $params['customer_id'] ?? 0,
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'contract_id' => $params['contract_id'] ?? 0,
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'approve_id' => $params['approve_id'] ?? 0,
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'invoicing_date' => $params['invoicing_date'] ?? '',
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'period' => $params['period'] ?? 0,
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'accumulate_amount' => $params['accumulate_amount'] ?? 0,
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'accumulated_payments_received' => $params['accumulated_payments_received'] ?? 0,
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'tax_rate' => $params['tax_rate'] ?? 0,
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'invoice_type' => $params['invoice_type'] ?? 0,
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'invoicing_amount' => $params['invoicing_amount'] ?? 0,
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'invoicing_amount_daxie' => $params['invoicing_amount_daxie'] ?? '',
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'tax' => $params['tax'] ?? 0,
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'amount_including_tax' => $params['amount_including_tax'] ?? 0,
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'content' => $params['content'] ?? '',
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'invoice_no' => $params['invoice_no'] ?? '',
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'remark' => $params['remark'] ?? '',
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'annex' => $params['annex'] ?? '',
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'invoicing_company_name' => $params['invoicing_company_name'] ?? '',
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'taxpayer_identification_number' => $params['taxpayer_identification_number'] ?? '',
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'deposit_bank' => $params['deposit_bank'] ?? '',
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'bank_accnout' => $params['bank_accnout'] ?? '',
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'address_phone' => $params['address_phone'] ?? '',
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'receiving_address' => $params['receiving_address'] ?? '',
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'contacts' => $params['contacts'] ?? '',
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'phone' => $params['phone'] ?? '',
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'mailing_time' => $params['mailing_time'] ?? '',
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'mailing_type' => $params['mailing_type'] ?? '',
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'mailing_no' => $params['mailing_no'] ?? '',
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'project_id' => $contract['project_id'],
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'contract_id' => $params['contract_id'],
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'invoicing_date' => strtotime($params['invoicing_date']),
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'period' => $params['period'],
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'tax_rate' => $params['tax_rate'],
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'invoice_type' => $params['invoice_type'],
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'invoicing_amount' => $params['invoicing_amount'],
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'tax_amount' => ($tax_rate[$params['tax_rate']] / 100) * $params['invoicing_amount'],
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'amount_including_tax' => (1 - $tax_rate[$params['tax_rate']] / 100) * $params['invoicing_amount'],
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'content' => $params['content'] ?? '',
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'invoice_no' => $params['invoice_no'] ?? '',
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'remark' => $params['remark'] ?? '',
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'annex' => !empty($params['annex']) ? $params['annex'] : null,
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'invoicing_company_name' => $params['invoicing_company_name'] ?? '',
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'taxpayer_identification_number' => $params['taxpayer_identification_number'] ?? '',
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'deposit_bank' => $params['deposit_bank'] ?? '',
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'bank_accnout' => $params['bank_accnout'] ?? '',
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'address_phone' => $params['address_phone'] ?? '',
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'receiving_address' => $params['receiving_address'] ?? '',
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'contacts' => $params['contacts'] ?? '',
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'phone' => $params['phone'] ?? '',
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'mailing_time' => !empty($params['mailing_time']) ? strtotime($params['mailing_time']) : 0,
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'mailing_type' => $params['mailing_type'] ?? '',
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'mailing_no' => $params['mailing_no'] ?? '',
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'update_time' => time(),
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]);
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Db::commit();
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return true;
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} catch (\Exception $e) {
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@ -158,17 +158,26 @@ class FinanceInvoiceApplyLogic extends BaseLogic
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*/
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public static function detail($params): array
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{
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$financeInvoiceApply = FinanceInvoiceApply::findOrEmpty($params['id']);
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$financeInvoiceApply->contract;
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$financeInvoiceApply->custom;
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$financeInvoiceApply->document = null;
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if (!empty($financeInvoiceApply->contract->buy_bidding_document_id)) {
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$financeInvoiceApply->document = BidBuyBiddingDocument::findOrEmpty($financeInvoiceApply->contract->buy_bidding_document_id);
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}
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if (!empty($financeInvoiceApply->document->project_id)) {
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$financeInvoiceApply->project = Project::findOrEmpty($financeInvoiceApply->document->project_id);
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}
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$financeInvoiceApply->annex = json_decode($financeInvoiceApply->annex, true);
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return $financeInvoiceApply->toArray();
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$data = FinanceInvoiceApply::findOrEmpty($params['id']);
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$project = Project::field('custom_id,name,project_code')->where('id',$data['project_id'])->findOrEmpty();
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$custom = Custom::field('name')->where('id',$project['custom_id'])->findOrEmpty();
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$contract = Contract::field('contract_code,contract_name,amount')->where('id',$data['contract_id'])->findOrEmpty();
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$data['project_name'] = $project['name'];
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$data['project_code'] = $project['project_code'];
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$data['custom_name'] = $custom['name'];
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$data['contract_code'] = $contract['contract_code'];
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$data['contract_name'] = $contract['contract_name'];
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//合同洽商金额
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$contract_negotiation_amount = ContractNegotiation::where('contract_id',$data['contract_id'])->sum('negotiation_amount');
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//合同金额 = 合同金额 + 合同洽商金额
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$data['contract_amount'] = $contract['amount'] + $contract_negotiation_amount;
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//回款金额
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$data['returned_amount'] = FinanceReturnedRecord::where('contract_id',$data['contract_id'])->sum('amount');
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//累计开票金额
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$data['total_invoicing_amount'] = FinanceInvoiceApply::where('contract_id',$data['contract_id'])->where('id','<>',$data['id'])->sum('invoicing_amount');
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$data['period_text'] = $data->period_text;
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$data['tax_rate_text'] = $data->tax_rate_text;
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$data['invoice_type_text'] = $data->invoice_type_text;
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return $data->toArray();
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}
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}
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@ -15,6 +15,8 @@
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namespace app\adminapi\validate\finance;
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use app\common\model\contract\Contract;
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use app\common\model\dict\DictData;
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use app\common\validate\BaseValidate;
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@ -32,9 +34,14 @@ class FinanceInvoiceApplyValidate extends BaseValidate
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*/
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protected $rule = [
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'id' => 'require',
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'customer_id' => 'require',
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'contract_id' => 'require',
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'approve_id' => 'require',
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'contract_id' => 'require|checkContract',
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'invoicing_date' => 'require|dateFormat:Y-m-d',
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'invoice_no' => 'require',
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'period' => 'require|checkPeriod',
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'tax_rate' => 'require|checkTaxRate',
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'invoice_type' => 'require|checkInvoiceType',
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'invoicing_amount' => 'require|float|gt:0',
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'annex' => 'checkAnnex',
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];
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@ -43,7 +50,14 @@ class FinanceInvoiceApplyValidate extends BaseValidate
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* @var string[]
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*/
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protected $field = [
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'id' => 'id',
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'id' => 'id',
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'contract_id' => '项目合同id',
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'invoicing_date' => '开票日期',
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'period' => '期次',
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'invoice_no' => '发票编号',
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'tax_rate' => '税率',
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'invoice_type' => '发票类型',
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'invoicing_amount' => '开票金额(含税)',
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];
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@ -55,7 +69,7 @@ class FinanceInvoiceApplyValidate extends BaseValidate
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*/
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public function sceneAdd()
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{
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return $this->remove('id', true);
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return $this->remove('id', true)->remove('invoice_no',true);
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}
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@ -66,9 +80,7 @@ class FinanceInvoiceApplyValidate extends BaseValidate
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* @date 2023/12/13 15:01
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*/
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public function sceneEdit()
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{
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return $this->only(['id', 'customer_id', 'contract_id', 'approve_id']);
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}
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{}
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/**
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@ -93,5 +105,52 @@ class FinanceInvoiceApplyValidate extends BaseValidate
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{
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return $this->only(['id']);
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}
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public function checkContract($value): bool|string
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{
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$data = Contract::where('id',$value)->findOrEmpty();
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if($data->isEmpty()){
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return '项目合同不存在';
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}
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return true;
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}
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public function checkPeriod($value): bool|string
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{
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$dict = DictData::where('type_value','pay_period')->column('value');
|
||||
if(!in_array($value,$dict)){
|
||||
return '期次无效';
|
||||
}
|
||||
return true;
|
||||
}
|
||||
|
||||
public function checkTaxRate($value): bool|string
|
||||
{
|
||||
$dict = DictData::where('type_value','tax_rate')->column('value');
|
||||
if(!in_array($value,$dict)){
|
||||
return '税率无效';
|
||||
}
|
||||
return true;
|
||||
}
|
||||
|
||||
public function checkInvoiceType($value): bool|string
|
||||
{
|
||||
$dict = DictData::where('type_value','invoice_type')->column('value');
|
||||
if(!in_array($value,$dict)){
|
||||
return '发票类型无效';
|
||||
}
|
||||
return true;
|
||||
}
|
||||
|
||||
public function checkAnnex($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;
|
||||
}
|
||||
|
||||
}
|
@ -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;
|
||||
|
||||
|
||||
@ -29,15 +30,33 @@ class FinanceInvoiceApply extends BaseModel
|
||||
use SoftDelete;
|
||||
protected $name = 'finance_invoice_apply';
|
||||
protected $deleteTime = 'delete_time';
|
||||
|
||||
public function custom()
|
||||
{
|
||||
return $this->belongsTo(\app\common\model\custom\Custom::class, 'customer_id');
|
||||
}
|
||||
|
||||
public function contract()
|
||||
{
|
||||
return $this->belongsTo(\app\common\model\contract\Contract::class, 'contract_id');
|
||||
}
|
||||
|
||||
public function getAnnexAttr($value){
|
||||
return !empty($value) ? json_decode($value,true) : '';
|
||||
}
|
||||
|
||||
public function getInvoicingDateAttr($value): string
|
||||
{
|
||||
return !empty($value) ? date('Y-m-d',$value) : '';
|
||||
}
|
||||
|
||||
public function getPeriodTextAttr($value,$data){
|
||||
$dict = DictData::where('type_value','pay_period')->column('name','value');
|
||||
return $dict[$data['period']];
|
||||
}
|
||||
|
||||
public function getTaxRateTextAttr($value,$data){
|
||||
$dict = DictData::where('type_value','tax_rate')->column('name','value');
|
||||
return $dict[$data['tax_rate']];
|
||||
}
|
||||
|
||||
public function getInvoiceTypeTextAttr($value,$data){
|
||||
$dict = DictData::where('type_value','invoice_type')->column('name','value');
|
||||
return $dict[$data['invoice_type']];
|
||||
}
|
||||
|
||||
public function getMailingTimeAttr($value){
|
||||
return !empty($value) ? date('Y-m-d',$value) : '';
|
||||
}
|
||||
|
||||
}
|
Loading…
x
Reference in New Issue
Block a user