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@@ -1124,7 +1124,7 @@ class StatisticService extends StatisticCommonService
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list($status, $month_start, $month_end) = $this->commonRule($data);
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if (!$status) return [false, $month_start];
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- // 获取人员工资项目相关分组数据
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+ // 获取人员工资项目相关分组数据 (包含每个人在每个项目上的实际工时)
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$month_employee_list = $this->getItemEmployeeMonthWorkList($user, $data, $month_start, $month_end);
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// 1. 查询所有人员工资单
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@@ -1146,7 +1146,7 @@ class StatisticService extends StatisticCommonService
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->select("employee_id", DB::raw("(base_salary + performance_salary + bonus + other) as salary"), "main_id", "social_insurance", "public_housing_fund")
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->get()->toArray();
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- // 2. 查询所有人员月度工时单 (新增逻辑)
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+ // 2. 查询所有人员月度工时单 (作为分摊分母)
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$monthly_pw_order_key_list = MonthlyPwOrder::Clear($user, $data)
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->where('del_time', 0)
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->where("month", ">=", $month_start)
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@@ -1157,7 +1157,7 @@ class StatisticService extends StatisticCommonService
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$monthly_pw_order_ids = array_keys($monthly_pw_order_key_list);
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- $month_employee_pw = MonthlyPwOrderDetails::whereIn('main_id', $monthly_pw_order_ids)
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+ $month_employee_pw = MonthlyPwOrderDetails::wherein('main_id', $monthly_pw_order_ids)
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->where('del_time', 0)
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->select('employee_id', 'main_id', 'total_hours')
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->get()->toArray();
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@@ -1187,20 +1187,16 @@ class StatisticService extends StatisticCommonService
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}
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}
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- // 4. 获取每个员工在每个月的全月总工时(改自月度工时单)
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+ // 4. 获取每个员工在每个月的全月总工时(来自月工时单,用作分母)
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$employee_monthly_total_min = [];
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- $all_min = [];
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foreach ($month_employee_list as $row) {
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$key = $row['employee_id'] . '_' . $row['order_month'];
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if (!isset($employee_monthly_total_min[$key])) {
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- // 直接从工时单映射中获取小时数,乘以 60 转为分钟供后续比例计算
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$total_hours = $pw_hours_map[$key] ?? 0;
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- $employee_monthly_total_min[$key] = $total_hours * 60;
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- $all_min[$key] = round($total_hours * 100, 2); // 放大100倍用于尾差倒扣
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+ $employee_monthly_total_min[$key] = $total_hours * 60; // 转换为分钟用于计算比例
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}
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- // 如果此员工该月无工资记录,初始化默认全 0 结构,防止报错
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if (!isset($all_salary[$key])) {
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$all_salary[$key] = [
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"salary" => 0,
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@@ -1210,7 +1206,7 @@ class StatisticService extends StatisticCommonService
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}
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}
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- // 5. 计算分摊天数与工资
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+ // 5. 计算分摊比例与数据组装
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$item_month_list = [];
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foreach ($month_employee_list as $item) {
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$key = $item['employee_id'] . '_' . $item['order_month'];
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@@ -1230,7 +1226,7 @@ class StatisticService extends StatisticCommonService
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}
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$total_min = $employee_monthly_total_min[$key] ?? 0;
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- // 计算工资分摊比例(项目实际工作分钟数 / 工时单月度总分钟数)
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+ // 计算工资分摊比例(项目实际工作分钟数 / 月度工时单总分钟数)
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if ($total_min > 0) {
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$ratio = round($item['total_work'] / $total_min, 4);
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} else {
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@@ -1239,7 +1235,7 @@ class StatisticService extends StatisticCommonService
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$item_month_list[$item_key]['radio'] = $ratio;
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$item_month_list[$item_key]['total_min'] = $total_min;
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- $item_month_list[$item_key]['work_minutes'] += $item['total_work'];
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+ $item_month_list[$item_key]['work_minutes'] += $item['total_work']; // 累加项目实际分钟数
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}
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$item_month_list = collect($item_month_list)->sortBy('month')->values()->all();
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@@ -1265,28 +1261,26 @@ class StatisticService extends StatisticCommonService
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})->toArray();
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// 6. 组装最终结果
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- $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list, $employee_list, &$employee_count, &$all_salary, &$all_min) {
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+ $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list, $employee_list, &$employee_count, &$all_salary) {
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$item['item_title'] = $item_title_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
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$item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
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$item['employee_title'] = $employee_list[$item['employee_id']]['title'] ?? "未知人员({$item['employee_id']})";
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$item['major'] = $employee_list[$item['employee_id']]['major'] ?? "未知人员({$item['employee_id']})";
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+
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+ // 全月总工时(小时)
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$item['total_min'] = round($item['total_min'] / 60, 2);
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+ // 项目实际工时(小时):直接按实际汇总分钟数转为小时,真实反映该项目工时
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+ $item['work_minutes'] = round($item['work_minutes'] / 60, 2);
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+
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$key = $item['employee_id'] . '_' . $item['month'];
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- // 容错处理:确保 $all_salary[$key] 和 $all_min[$key] 一定存在
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if (!isset($all_salary[$key])) {
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$all_salary[$key] = ['salary' => 0, 'social_insurance' => 0, 'public_housing_fund' => 0];
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}
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- if (!isset($all_min[$key])) {
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- $all_min[$key] = 0;
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- }
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+ // 仅对“金额”进行尾差平摊,保证分摊后金额总计等于工资单总金额
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if (--$employee_count[$key] > 0) {
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- $work_minutes = round($item['work_minutes'] / 60, 2);
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- $item['work_minutes'] = $work_minutes;
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- $all_min[$key] -= ($work_minutes * 100);
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-
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$work_salary = round($item['salary'] * $item['radio'], 2);
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$all_salary[$key]['salary'] -= ($work_salary * 100);
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$item['work_salary'] = $work_salary;
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@@ -1299,11 +1293,10 @@ class StatisticService extends StatisticCommonService
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$all_salary[$key]['public_housing_fund'] -= ($work_public_housing_fund * 100);
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$item['work_public_housing_fund'] = $work_public_housing_fund;
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} else {
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- // 最后一笔记录通过反扣差额尾差,保证总和 100% 精确对齐
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+ // 最后一笔记录吸收工资尾差
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$item['work_salary'] = round($all_salary[$key]['salary'] / 100, 2);
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$item['work_social_insurance'] = round($all_salary[$key]['social_insurance'] / 100, 2);
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$item['work_public_housing_fund'] = round($all_salary[$key]['public_housing_fund'] / 100, 2);
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- $item['work_minutes'] = round($all_min[$key] / 100, 2);
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}
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return $item;
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