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- <?php
- namespace App\Service;
- use App\Model\AuxiliaryAccountDetails;
- use App\Model\DailyDwOrderDetails;
- use App\Model\DailyPwOrderDetails;
- use App\Model\Device;
- use App\Model\Employee;
- use App\Model\EmployeeDepartPermission;
- use App\Model\ExpenseClaimsDetails;
- use App\Model\Fee;
- use App\Model\Item;
- use App\Model\ItemDetails;
- use App\Model\MonthlyDdOrder;
- use App\Model\MonthlyDdOrderDetails;
- use App\Model\MonthlyPsOrder;
- use App\Model\MonthlyPsOrderDetails;
- use App\Service\Statistic\StatisticCommonService;
- use Illuminate\Support\Facades\DB;
- class StatisticService extends StatisticCommonService
- {
- public function employeeDayHourStatistic($data, $user)
- {
- //传参月份、项目编码、项目名称 不允许跨年查询月份
- //项目编码、项目名称、人员名称、工时、日期
- list($status, $month_start, $month_end) = $this->commonRule($data);
- if (!$status) return [false, $month_start];
- $day_employee_list = $this->getItemEmployeeDayWorkList($user,$data,$month_start,$month_end);
- $dataCollection = collect($day_employee_list);
- $item_ids = $dataCollection->pluck('item_id')->unique()->values()->all();
- $employee_ids = $dataCollection->pluck('employee_id')->unique()->values()->all();
- $employee_key_list = Employee::wherein('id', $employee_ids)->pluck("title", "id")->toArray();
- $item_title_key_list = Item::wherein('id', $item_ids)->pluck("title", "id")->toArray();
- $item_code_key_list = Item::wherein('id', $item_ids)->pluck("code", "id")->toArray();
- $keys = ["employee_id","order_date"];
- $employee_count = $this->calculateCount($day_employee_list,$keys);
- $employee_work_count = $this->calculateSumForHour($day_employee_list,$keys,"total_work");
- $collection = collect($day_employee_list);
- $sums = ["employee_work_count"=>$employee_work_count];
- $word_keys = [
- "employee_work_count" =>
- [
- "key" => "total_work",
- "value" => "total_work_hours",
- "type" => "hour",
- ]
- ];
- $employee_counts = ['employee_work_count' => $employee_count];
- $month_employee_list = $collection->transform(function ($item) use ($employee_key_list, $item_title_key_list, $item_code_key_list, &$employee_work_count, &$employee_counts,$keys,$word_keys,&$sums) {
- $item['employee_name'] = $employee_key_list[$item['employee_id']] ?? "未知员工({$item['employee_id']})";
- $item['item_title'] = $item_title_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- // 如果不是最后一条
- $key = collect($keys)->map(fn($k) => $item[$k] ?? '')->implode('_');
- $this->calculateClosure($key,$item,$employee_counts,$sums,$word_keys);
- return $item;
- })->all();
- return [true, $month_employee_list];
- }
- public function employeeMonthSalaryStatistic($data, $user)
- {
- //项目编码、项目名称、天数、工资、日期
- list($status, $month_start, $month_end) = $this->commonRule($data);
- if (!$status) return [false, $month_start];
- //确认所有项目、人员、人员工时
- $month_employee_list = $this->getItemEmployeeMonthWorkList($user, $data, $month_start, $month_end);
- //查询所有人员工资
- $salary_map = $this->getEmployeeSalary($user, $data, $month_start, $month_end);
- //查询所有项目人员的工时比例
- // 2. 计算每个员工在每个月的全月总工时
- $keys = ["employee_id","order_month"];
- $employee_monthly_total_min = $this->calculateSum($month_employee_list,$keys,"total_work");
- // 3. 计算分摊比例
- list($item_month_list,$all_salary) = $this->calculateRatioForMonth($month_employee_list,$employee_monthly_total_min,$salary_map,["employee_id","order_month"],["order_month","item_id"]);
- //计算天数
- foreach ($item_month_list as $k => $v) {
- $item_month_list[$k]['days'] = round($v['work_minutes'] / 8 / 60);
- }
- $item_month_list = collect($item_month_list)->sortBy('month')->values()->all();
- $items = collect($item_month_list)->pluck('item_id')->unique()->values()->all();
- $item = Item::TopClear($user, $data);
- $item_title_key_list = $item->wherein('id', $items)->pluck("title", "id")->toArray();
- $item_code_key_list = $item->wherein('id', $items)->pluck("code", "id")->toArray();
- $collect = collect($item_month_list);
- $item_count = $collect->groupBy(function ($item) {
- // 这里的 $item 是集合中的每一行数据
- return $item['month'];
- })->map(function ($group) {
- return $group->count();
- })->toArray();
- $item_day_count = $collect->groupBy(fn($item) => $item['month'])
- ->map(fn($group) => round($group->sum('work_minutes') / 8 / 60)*100)
- ->toArray();
- // $all_salary = collect($salary_map)
- // ->groupBy(function ($value, $key) {
- // // 1. 提取下划线后面的内容 (例如: 2024-02)
- // return explode('_', $key)[1];
- // })
- // ->map(function ($group) {
- // // 2. 对每个分组内的数值进行求和
- // return $group->sum();
- // })
- // ->toArray();
- $item_counts = [
- "all_salary" => $item_count,
- "item_day_sum" => $item_count,
- ];
- $sums = ["item_day_sum"=>$item_day_count,"all_salary"=>$all_salary];
- $word_keys = [
- "all_salary" =>
- [
- "key" => "allocated_salary",
- "value" => "allocated_salary",
- "type" => "money",
- ],
- "item_day_sum" =>
- [
- "key" => "days",
- "value" => "days",
- "type" => "",
- ],
- ];
- $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list, &$item_counts,&$sums,&$word_keys) {
- $item['item_title'] = $item_title_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $key = $item['month'];
- $this->calculateClosure($key,$item,$item_counts,$sums,$word_keys);
- return $item;
- })->all();
- return [true, $item_month_list];
- }
- public function itemDaySalaryStatistic($data, $user)
- {
- //项目编码、项目名称、人员名称、研发工时、研发工资、当月总工时、总计工资、年月
- list($status, $month_start, $month_end) = $this->commonRule($data);
- if (!$status) return [false, $month_start];
- //确认所有项目、人员、人员工时
- $month_employee_list = $this->getItemEmployeeMonthWorkList($user, $data, $month_start, $month_end);
- //查询所有人员工资
- $salary_map = $this->getEmployeeSalary($user, $data, $month_start, $month_end);
- // 2. 计算每个员工在每个月的全月总工时
- $keys = ["employee_id","order_month"];
- $employee_monthly_total_min = $this->calculateSum($month_employee_list,$keys,"total_work");
- //查询所有项目人员的工时比例
- // 3. 计算分摊比例
- list($item_month_list,) = $this->calculateRatioForMonth($month_employee_list,$employee_monthly_total_min,$salary_map,["employee_id","order_month"],["order_month","item_id","employee_id"]);
- $collect = collect($item_month_list);
- $employee_count = $collect->groupBy(function ($item) {
- // 这里的 $item 是集合中的每一行数据
- return $item['employee_id'] . '_' . $item['month'];
- })->map(function ($group) {
- return $group->count();
- })->toArray();
- $item_month_list = collect($item_month_list)->sortBy('month')->values()->all();
- $items = collect($item_month_list)->pluck('item_id')->unique()->values()->all();
- $item = Item::TopClear($user, $data);
- $item_title_key_list = $item->wherein('id', $items)->pluck("title", "id")->toArray();
- $item_code_key_list = $item->wherein('id', $items)->pluck("code", "id")->toArray();
- $employee_ids = collect($item_month_list)->pluck('employee_id')->unique()->values()->all();
- $employee = Employee::TopClear($user, $data);
- $employee_key_list = $employee->wherein('id', $employee_ids)->pluck("title", "id")->toArray();
- $month_total_hour = collect($employee_monthly_total_min)->map(function ($value) {
- // 逻辑:除以 60,取两位小数,乘以 100
- // 注意:round 会根据你的精度要求处理小数
- return round($value / 60) * 100;
- })->toArray();
- $sums = ["work_hours"=>$month_total_hour,"allocated_salary"=>$salary_map];
- $word_keys = [
- "allocated_salary" =>
- [
- "key" => "allocated_salary",
- "value" => "allocated_salary",
- "type" => "100b",
- ],
- "work_hours" =>
- [
- "key" => "work_minutes",
- "value" => "work_hours",
- "type" => "hour",
- ],
- ];
- $counts = [];
- foreach ($word_keys as $k=>$v){
- $counts[$k] = $employee_count;
- }
- $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list, $employee_key_list, &$sums, &$counts,$word_keys) {
- $item['item_title'] = $item_title_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $item['employee_title'] = $employee_key_list[$item['employee_id']] ?? "未知人员({$item['employee_id']})";
- // $item['total_hours'] = round($item['work_minutes'] / 60,2);
- $item['total_salary'] = round($item['total_salary'] / 100,2);
- $key = $item['employee_id'] . '_' . $item['month'];
- // // 如果不是最后一条
- $this->calculateClosure($key,$item,$counts,$sums,$word_keys);
- return $item;
- })->all();
- return [true, $item_month_list];
- }
- public function itemDeviceMonthStatistic($data, $user)
- {
- //项目编码、项目名称、设备名称、项目工时、研发工时占比、设备原值、设备折旧额、本项目帐面归集的折旧额、确定的本项目折旧额、加计调整金额、当月工时、日期
- list($status, $month_start, $month_end) = $this->commonRule($data);
- if (!$status) return [false, $month_start];
- //确认所有项目、设备、设备工时
- $month_device_list = $this->getItemDeviceMonthWorkList($user, $data, $month_start, $month_end);
- //查询所有设备工资
- $depreciation_map = $this->getDeviceAmount($user, $data, $month_start, $month_end);
- // 2. 计算每个设备在每个月的全月总工时
- $keys = ["device_id","order_month"];
- $device_monthly_total_min = $this->calculateSum($month_device_list,$keys,"total_work");
- // 3. 计算设备分摊天数与工资
- list($item_month_list,$device_total_depreciation) = $this->calculateDeviceRatioForMonth($month_device_list,$device_monthly_total_min,$depreciation_map,["device_id","order_month"],["order_month","item_id","device_id"]);
- $item_month_list = collect($item_month_list)->sortBy('month')->values()->all();
- $items = collect($item_month_list)->pluck('item_id')->unique()->values()->all();
- $item = Item::TopClear($user, $data);
- $item_title_key_list = $item->wherein('id', $items)->pluck("title", "id")->toArray();
- $item_code_key_list = $item->wherein('id', $items)->pluck("code", "id")->toArray();
- $device_ids = collect($item_month_list)->pluck('device_id')->unique()->values()->all();
- $device = Device::TopClear($user, $data);
- $device_key_list = $device->wherein('id', $device_ids)->pluck("title", "id")->toArray();
- $device_original_value_key_list = $device->wherein('id', $device_ids)->pluck("original_value", "id")->toArray();
- $collect = collect($item_month_list);
- $word_keys = [
- "total_depreciation" =>
- [
- "key" => "allocated_depreciatio",
- "value" => "allocated_depreciatio",
- "type" => "money",
- ],
- "total_hours" =>
- [
- "key" => "hours",
- "value" => "hours",
- "type" => "",
- ],
- "ratio" =>
- [
- "key" => "ratio",
- "value" => "ratio",
- "type" => "ratio",
- ],
- ];
- $device_count = $collect->groupBy(function ($item) {
- // 这里的 $item 是集合中的每一行数据
- return $item['device_id'] . '_' . $item['month'];
- })->map(function ($group) {
- return $group->count();
- })->toArray();
- $device_counts = [];
- foreach ($word_keys as $k=>$v){
- $device_counts[$k] = $device_count;
- }
- $device_total_depreciation['ratio'] = [];
- $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list, $device_key_list, $device_original_value_key_list, &$device_total_depreciation, &$device_counts,&$rate_list,$word_keys) {
- $item['item_title'] = $item_title_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $item['device_title'] = $device_key_list[$item['device_id']] ?? "未知人员({$item['device_id']})";
- $item['allocated_depreciatio'] = $item['allocated_depreciation'];
- $item['total_depreciatio'] = round($item['total_depreciation']/100,2);
- $item['device_original'] = $device_original_value_key_list[$item['device_id']] ?? "未知人员({$item['device_id']})";
- $item['hours'] = round($item['work_minutes'] / 60, 1);
- $item['total_hours'] = round($item['total_min'] / 60, 1);
- $key = $item['device_id'] . '_' . $item['month'];
- $this->calculateClosure($key,$item,$device_counts,$device_total_depreciation,$word_keys);
- return $item;
- })->all();
- return [true, $item_month_list];
- }
- public function employeeAttendanceMonthStatistic($data, $user)
- {
- //项目编码、项目名称、项目状态、支出类型、允许加计扣除金额合计、人员人工费用、折旧费用、其他费用、前N项小计、其他相关费用合计、委内费用、委外费用、
- list($status, $month_start, $month_end) = $this->commonRule($data);
- if (!$status) {
- return [false, $month_start];
- }
- //第一步确定项目
- $item = Item::TopClear($user, $data);
- $item_list = $item->where('del_time', 0)
- ->where(function ($query) use ($month_start, $month_end) {
- $query->where('start_time', '>=', $month_start)
- ->where('end_time', '<', $month_end);
- })->select("code", "title", "start_time", "end_time", "id", "state")->orderby("start_time", "asc")->get()->toArray();
- $item_key_list = [];
- foreach ($item_list as $v) {
- $item_key_list[$v['id']] = $v;
- }
- //第二步确定人员费用
- $item_employee_list = $this->getEmployeeItemSalary($month_start, $month_end, $data, $user);
- //第三步确定折旧费用
- $item_device_list = $this->getDeviceItemSalary($month_start, $month_end, $data, $user);
- //第四步其他费用
- list($item_fee_list, $fee_type_list) = $this->getFeeItemSalary($month_start, $month_end, $data, $user);
- // dd($item_device_list);
- //组合所有数据
- $return = [];
- foreach ($item_key_list as $v) {
- $other = collect($item_fee_list[$v['id']] ?? [])->values()->all();
- $employee_salary = isset($item_employee_list[$v['id']]['salary']) ? round($item_employee_list[$v['id']]['salary'],2) : 0;
- $device_depreciation = isset($item_device_list[$v['id']]['allocated_depreciation']) ? round($item_device_list[$v['id']]['allocated_depreciation'],2): 0;
- $other_amount = 0;
- $total_amount = $employee_salary + $device_depreciation;
- $jj_total_amount = $employee_salary + $device_depreciation;
- foreach ($other as $vv){
- if($vv['is_other'] == 1) $other_amount += $vv['total_amount'];
- else {
- $total_amount += $vv['total_amount'];
- $jj_total_amount += $vv['total_amount'];
- }
- }
- //限额调整其他费用
- $jj_other_amount = round(($total_amount+$other_amount)*0.2,2);
- if($other_amount <= $jj_other_amount) $jj_other_amount = $other_amount;
- //加计其他费用
- $jj_amount = round(($total_amount+$other_amount)*0.1,2);
- if($other_amount <= $jj_amount) $jj_amount = $other_amount;
- //允许加计扣除项 : 其他费用 <= (其他费用+费用)*10% +费用
- // 经限额调整后的其他相关费用 : 其他费用 <= (其他费用+费用)*20%
- //其他费用是个数组
- $item_value = [
- "code" => $v['code'],
- "title" => $v['title'],
- "state" => $v['state'] == 3 ? "完结" : "进行中",
- "employee_salary" => $employee_salary,
- "device_depreciation" => $device_depreciation,
- "expense_type" => "费用化支出",
- "fee_list" => $other,
- "other_amount" => $other_amount,
- "jj_other_amount" => $jj_other_amount,
- "jj_total_amount" => round($jj_amount+$jj_total_amount,2),
- ];
- $return[] = $item_value;
- }
- return [true, ["list" => $return, "fee_type_list" => $fee_type_list]];
- }
- private function getEmployeeItemSalary($month_start, $month_end, $data, $user)
- {
- $month_employee_list = $this->getItemEmployeeMonthWorkList($user, $data, $month_start, $month_end);
- //查询所有人员工资
- $salary_map = $this->getEmployeeSalary($user, $data, $month_start, $month_end);
- // 2. 计算每个员工在每个月的全月总工时
- $employee_monthly_total_min = $this->calculateSum($month_employee_list,["employee_id","order_month"],"total_work");
- // 2. 计算分摊天数与工资
- list($item_list,) = $this->calculateRatioForMonth($month_employee_list,$employee_monthly_total_min,$salary_map,["employee_id","order_month"],["order_month","item_id","employee_id"]);
- $collect = collect($item_list);
- $employee_count = $collect->groupBy(function ($item) {
- // 这里的 $item 是集合中的每一行数据
- return $item['employee_id'] . '_' . $item['month'];
- })->map(function ($group) {
- return $group->count();
- })->toArray();
- $sums = [
- "salary_map" => $salary_map
- ];
- $employee_counts = [
- "salary_map" => $employee_count
- ];
- $word_keys = [
- "salary_map" => [
- "key" => "allocated_salary",
- "value" => "allocated_salary",
- "type" => "money",
- ]
- ];
- $month_employee_list = $collect->transform(function ($item) use (&$employee_counts,&$sums,$word_keys) {
- // 如果不是最后一条
- $key = $item['employee_id'] . '_' . $item['month'];
- $this->calculateClosure($key,$item,$employee_counts,$sums,$word_keys);
- return $item;
- })->all();
- $return_item_list = [];
- foreach ($month_employee_list as $v){
- $key = $v['item_id'];
- if(!isset($return_item_list[$key])) $return_item_list[$key]['salary'] = 0;
- $return_item_list[$key]['salary'] += $v['allocated_salary'];
- }
- return $return_item_list;
- }
- private function getDeviceItemSalary($month_start, $month_end, $data, $user)
- {
- //确认所有项目、设备、设备工时
- $month_device_list = $this->getItemDeviceMonthWorkList($user, $data, $month_start, $month_end);
- //查询所有设备工资
- $month_device_salary = $this->getDeviceAmount($user, $data, $month_start, $month_end);
- //查询所有项目人员的工时比例
- // 2. 计算每个设备在每个月的全月总工时
- $keys = ["device_id","order_month"];
- $device_monthly_total_min = $this->calculateSum($month_device_list,$keys,"total_work");
- //汇总设备每个月损耗金额
- list($item_list,) = $this->calculateDeviceRatioForMonth($month_device_list,$device_monthly_total_min,$month_device_salary,["device_id","order_month"],["order_month","item_id","device_id"]);
- $collect = collect($item_list);
- $device_count = $collect->groupBy(function ($item) {
- // 这里的 $item 是集合中的每一行数据
- return $item['device_id'] . '_' . $item['month'];
- })->map(function ($group) {
- return $group->count();
- })->toArray();
- $sums = [
- "salary_map" => $month_device_salary
- ];
- $word_keys = [
- "salary_map" => [
- "key" => "allocated_depreciation",
- "value" => "allocated_depreciation",
- "type" => "money",
- ]
- ];
- $device_counts = [
- "salary_map" => $device_count
- ];
- $month_employee_list = $collect->transform(function ($item) use (&$device_counts,&$sums,$word_keys) {
- // 如果不是最后一条
- $key = $item['device_id'] . '_' . $item['month'];
- $this->calculateClosure($key,$item,$device_counts,$sums,$word_keys);
- return $item;
- })->all();
- $return_item_list = [];
- foreach ($month_employee_list as $v){
- $key = $v['item_id'];
- if(!isset($return_item_list[$key])) $return_item_list[$key]['allocated_depreciation'] = 0;
- $return_item_list[$key]['allocated_depreciation'] += $v['allocated_depreciation'];
- }
- return $return_item_list;
- }
- private function getFeeItemSalary($month_start, $month_end, $data, $user)
- {
- //确认所有项目、费用
- $expense = ExpenseClaimsDetails::Clear($user, $data);
- $expense_list = $expense->where("claim_date", ">=", $month_start)->where("claim_date", "<", $month_end)
- ->where('del_time', 0)
- ->select(
- "fee_id",
- "amount",
- "item_id",
- "entrust_type"
- )->get()->toArray();
- //需要根据分类去汇总
- $fee = Fee::TopClear($user, $data);
- $fee = $fee->where('del_time', 0)->orderBy("sort", 'desc')->get()->toArray();
- return $this->groupListByRoot($expense_list, $fee);
- }
- /**
- * 将报销明细按照一级费用和项目分类进行分组
- * * @param array $list 报销明细列表 (含 fee_id, amount 等)
- * @param array $fee_type_list 费用类型树 (含 id, parent_id, title)
- * @return array
- */
- public function groupListByRoot(array $list, array $fee_type_list)
- {
- // 1. 建立 ID 索引,方便快速查找
- $idMap = array_column($fee_type_list, null, 'id');
- // 2. 预处理映射表:让所有子 ID 直接指向它的最顶层“祖宗” ID
- $childToRoot = [];
- foreach ($fee_type_list as $type) {
- $current = $type;
- // 向上追溯直到 parent_id 为 0,即找到一级分类
- while ($current['parent_id'] != 0) {
- $current = $idMap[$current['parent_id']];
- }
- $childToRoot[$type['id']] = [
- 'id' => $current['id'],
- 'title' => $current['title'],
- 'sort' => $current['sort'],
- 'is_other' => $current['is_other'],
- ];
- }
- // 3. 遍历明细数据进行分组
- $item_key_list = [];
- $type_list = [];
- foreach ($list as $item) {
- $feeId = $item['fee_id'];
- // 获取该费用对应的一级分类信息
- if (!isset($childToRoot[$feeId])) continue;
- $rootId = $childToRoot[$feeId]['id'];
- $title = $childToRoot[$feeId]['title'];
- $sort = $childToRoot[$feeId]['sort'];
- $other = $childToRoot[$feeId]['is_other'];
- $key = $item['item_id'];
- if (!isset($item_key_list[$key][$rootId])) {
- $item_key_list[$key][$rootId] = [
- 'id' => $rootId,
- 'total_amount' => 0,
- 'entrust1_amount' => 0, //委内
- 'entrust2_amount' => 0, //委外
- 'is_other' => $other,
- ];
- }
- if ($item['entrust_type'] == 1) {
- $item_key_list[$key][$rootId]['entrust1_amount'] += $item['amount']*100;
- } elseif ($item['entrust_type'] == 2) {
- $item_key_list[$key][$rootId]['entrust2_amount'] += $item['amount']*100;
- }else{
- $item_key_list[$key][$rootId]['total_amount'] += $item['amount']*100;
- }
- //这边需要拿到头部所有的一级费用类型
- if (!isset($type_list[$rootId])) {
- $type_list[$rootId] = [
- 'sort' => $sort,
- 'id' => $rootId,
- 'title' => $title,
- 'is_after' => $other,
- ];
- }
- }
- // var_dump($item_key_list);die;
- foreach ($item_key_list as $k=>$v){
- foreach ($v as $kk=>$vv){
- $item_key_list[$k][$kk]['entrust1_amount'] = round( $vv['entrust1_amount']/100,2);
- $item_key_list[$k][$kk]['entrust2_amount'] = round( $vv['entrust2_amount']/100,2);
- $item_key_list[$k][$kk]['total_amount'] = round( $vv['total_amount']/100,2);
- }
- }
- // $item_key_list = collect($item_key_list)->transform(function ($item) {
- // $item['entrust1_amount'] = round( $item['entrust1_amount']/100,2);
- // $item['entrust2_amount'] = round( $item['entrust2_amount']/100,2);
- // $item['total_amount'] = round( $item['total_amount']/100,2);
- // return $item;
- // })->all();
- // 使用 values() 丢弃原始键名,重新从 0 开始建立索引
- $type_list = collect($type_list)->sortBy('sort')->values()->all();
- // 4. 重置数组索引并返回
- return [$item_key_list, $type_list];
- }
- public function auxiliaryStatistic($data, $user)
- {
- list($status, $month_start, $month_end) = $this->commonRule($data);
- if (!$status) return [false, $month_start];
- //项目编码、项目名称、项目状态、凭证日期、凭证种类、凭证号数、凭证摘要、会计凭证归集金额、N个一级费用类型、委内、委外
- //确认所有项目
- $item = Item::TopClear($user, $data);
- $item_list = $item->where('del_time', 0)
- ->where(function ($query) use ($month_start, $month_end) {
- $query->where('start_time', '>=', $month_start)
- ->where('end_time', '<', $month_end);
- })->select("code", "title", "start_time", "end_time", "id", "state")->orderby("start_time", "asc")->get()->toArray();
- $item_key_list = [];
- foreach ($item_list as $v) {
- $item_key_list[$v['id']] = $v;
- }
- //获取该区间内所有项目人工费、折旧费
- $item_salary = $this->auxiliaryEmployee($user, $data, $month_start, $month_end);
- $device_depreciation = $this->auxiliaryDevice($user, $data, $month_start, $month_end);
- $fee = Fee::TopClear($user, $data);
- $fee = $fee->where('del_time', 0)->orderBy("sort", 'desc')->get()->toArray();
- $auxiliary = AuxiliaryAccountDetails::Clear($user, $data);
- $auxiliary_list = $auxiliary->where("voucher_date", ">=", $month_start)->where("voucher_date", "<", $month_end)
- ->where('del_time', 0)
- ->select(
- "item_id",
- "voucher_date",
- "voucher_type",
- "voucher_no",
- "voucher_remark",
- "voucher_amount",
- "aggregation_amount",
- "entrust_type",
- "entrust1_amount",
- "entrust2_amount",
- "entrust2_amount",
- "total_amount",
- "fee_id",
- "type"
- )->get()->toArray();
- list($fee_amount, $fee_type_list) = $this->auxiliaryGroupListByRoot($auxiliary_list, $fee);
- //找到项目和设备的费用然后进行比例计算
- $return = [];
- foreach ($fee_amount as $v) {
- //人工费用
- if ($v['type'] == 1 || $v['type'] == 2) {
- // var_dump();
- foreach ($item_key_list as $vv) {
- if(!isset($item_salary[$vv['id'] . "_" . date("Y-m", $v['voucher_date'])]['allocated_salary'])) continue;
- $detail = [
- "code" => $vv['code'],
- "title" => $vv['title'],
- "state" => $vv['state'] == 3 ? "进行中" : "已完成",
- "voucher_date" => date("Y-m-d", $v['voucher_date']),
- "voucher_type" => $v['voucher_type'],
- "voucher_no" => $v['voucher_no'],
- "voucher_remark" => $v['voucher_remark'],
- "voucher_amount" => $v['voucher_amount'],
- "aggregation_amount" => $v['aggregation_amount'],
- "total_amount" => $v['type'] == 1 ?round( $item_salary[$vv['id'] . "_" . date("Y-m", $v['voucher_date'])]['allocated_salary'],2) : (isset($device_depreciation[$vv['id'] . "_" . date("Y-m", $v['voucher_date'])]['depreciation']) ?round($device_depreciation[$vv['id'] . "_" . date("Y-m", $v['voucher_date'])]['depreciation'],2) : 0),
- "fee_id" => $v['fee_id'],
- "entrust1_amount" => $v['entrust1_amount'],
- "entrust2_amount" => $v['entrust2_amount'],
- "type" => $v['type'],
- ];
- $return[] = $detail;
- }
- } else {
- if (!isset($item_key_list[$v['item_id']])) continue;
- $item_value = $item_key_list[$v['item_id']];
- $detail = [
- "code" => $item_value['code'],
- "title" => $item_value['title'],
- "state" => $item_value['state'] == 3 ? "进行中" : "已完成",
- "voucher_date" => date("Y-m-d", $v['voucher_date']),
- "voucher_type" => $v['voucher_type'],
- "voucher_no" => $v['voucher_no'],
- "voucher_remark" => $v['voucher_remark'],
- "voucher_amount" => $v['voucher_amount'],
- "aggregation_amount" => $v['aggregation_amount'],
- "total_amount" => $v['total_amount'],
- "fee_id" => $v['fee_id'],
- "entrust1_amount" => $v['entrust1_amount'],
- "entrust2_amount" => $v['entrust2_amount'],
- "type" => $v['type'],
- ];
- $return[] = $detail;
- }
- }
- return [true, [
- 'fee_type_list' => $fee_type_list,
- 'list' => $return,
- ]];
- }
- /**
- * 将报销明细按照一级费用和项目分类进行分组
- * * @param array $list 报销明细列表 (含 fee_id, amount 等)
- * @param array $fee_type_list 费用类型树 (含 id, parent_id, title)
- * @return array
- */
- public function auxiliaryGroupListByRoot(array $list, array $fee_type_list)
- {
- // 1. 建立 ID 索引,方便快速查找
- $idMap = array_column($fee_type_list, null, 'id');
- // 2. 预处理映射表:让所有子 ID 直接指向它的最顶层“祖宗” ID
- $childToRoot = [];
- foreach ($fee_type_list as $type) {
- $current = $type;
- // 向上追溯直到 parent_id 为 0,即找到一级分类
- while ($current['parent_id'] != 0) {
- $current = $idMap[$current['parent_id']];
- }
- $childToRoot[$type['id']] = [
- 'id' => $current['id'],
- 'title' => $current['title'],
- 'sort' => $current['sort']
- ];
- }
- // 3. 遍历明细数据进行分组
- $type_list = [];
- foreach ($list as $k => $item) {
- if ($item['item_id'] == 0 || $item['fee_id'] == 0) {
- continue;
- }
- $feeId = $item['fee_id'];
- // 获取该费用对应的一级分类信息
- if (!isset($childToRoot[$feeId])) continue;
- $rootId = $childToRoot[$feeId]['id'];
- $title = $childToRoot[$feeId]['title'];
- $sort = $childToRoot[$feeId]['sort'];
- $item['fee_id'] = $rootId;
- $list[$k] = $item;
- //这边需要拿到头部所有的一级费用类型
- if (!isset($type_list[$rootId])) {
- $type_list[$rootId] = [
- 'sort' => $sort,
- 'id' => $rootId,
- 'title' => $title,
- ];
- }
- }
- // 使用 values() 丢弃原始键名,重新从 0 开始建立索引
- $type_list = collect($type_list)->sortBy('sort')->values()->all();
- // 4. 重置数组索引并返回
- return [$list, $type_list];
- }
- public function auxiliaryEmployee($user, $data, $month_start, $month_end)
- {
- //确认所有项目、人员、人员工时
- $month_employee_list = $this->getItemEmployeeMonthWorkList($user, $data, $month_start, $month_end);
- //查询所有人员工资
- $salary_map = $this->getEmployeeSalary($user, $data, $month_start, $month_end);
- // 2. 计算每个员工在每个月的全月总工时
- $key = ["employee_id","order_month"];
- $employee_monthly_total_min = $this->calculateSum($month_employee_list,$key,"total_work");
- // 3. 计算分摊天数与工资
- list($item_list,) = $this->calculateRatioForMonth($month_employee_list,$employee_monthly_total_min,$salary_map,$key,["employee_id","month","item_id"]);
- $collect = collect($item_list);
- $employee_count = $collect->groupBy(function ($item) {
- // 这里的 $item 是集合中的每一行数据
- return $item['employee_id'] . '_' . $item['month'];
- })->map(function ($group) {
- return $group->count();
- })->toArray();
- $sums = [
- "salary_map" => $salary_map
- ];
- $word_keys = [
- "salary_map" => [
- "key" => "allocated_salary",
- "value" => "allocated_salary",
- "type" => "money",
- ]
- ];
- $employee_count = [
- 'salary_map' => $employee_count
- ];
- $month_employee_list = $collect->transform(function ($item) use (&$employee_count,&$sums,$word_keys) {
- // 如果不是最后一条
- $key = $item['employee_id'] . '_' . $item['month'];
- $this->calculateClosure($key,$item,$employee_count,$sums,$word_keys);
- return $item;
- })->all();
- $return_item_list = [];
- foreach ($month_employee_list as $v){
- $key = $v['item_id'] . '_' . $v['month'];
- if(!isset($return_item_list[$key])) $return_item_list[$key]['allocated_salary'] = 0;
- $return_item_list[$key]['allocated_salary'] += $v['allocated_salary'];
- }
- return $return_item_list;
- }
- public function auxiliaryDevice($user, $data, $month_start, $month_end)
- {
- $month_device_list = $this->getItemDeviceMonthWorkList($user, $data, $month_start, $month_end);
- //查询所有设备工资
- //查询所有项目人员的工时比例
- //汇总每个人每个月工资
- $depreciation_map = $this->getDeviceAmount($user, $data, $month_start, $month_end);
- // 2. 计算每个员工在每个月的全月总工时
- $key = ["device_id","order_month"];
- $device_monthly_total_min = $this->calculateSum($month_device_list,$key,"total_work");
- // 3. 计算分摊天数与工资
- list($item_list,) = $this->calculateDeviceRatioForMonth($month_device_list,$device_monthly_total_min,$depreciation_map,$key,["device_id","month","item_id"]);
- $collect = collect($item_list);
- $device_count = $collect->groupBy(function ($item) {
- // 这里的 $item 是集合中的每一行数据
- return $item['device_id'] . '_' . $item['month'];
- })->map(function ($group) {
- return $group->count();
- })->toArray();
- $sums = [
- "salary_map" => $depreciation_map
- ];
- $word_keys = [
- "salary_map" => [
- "key" => "allocated_depreciation",
- "value" => "depreciation",
- "type" => "money",
- ]
- ];
- $device_count = [
- 'salary_map' => $device_count
- ];
- $month_employee_list = $collect->transform(function ($item) use (&$device_count,&$sums,$word_keys) {
- $key = $item['device_id'] . '_' . $item['month'];
- $this->calculateClosure($key,$item,$device_count,$sums,$word_keys);
- return $item;
- })->all();
- $return_item_list = [];
- foreach ($month_employee_list as $v){
- $key = $v['item_id']. '_' . $v['month'];
- if(!isset($return_item_list[$key])) $return_item_list[$key]['depreciation'] = 0;
- $return_item_list[$key]['depreciation'] += $v['depreciation'];
- }
- // dd($return_item_list);
- return $return_item_list;
- }
- public function itemEmployeeSalaryStatistic($data, $user)
- {
- list($status, $month_start, $month_end) = $this->commonRule($data);
- if (!$status) return [false, $month_start];
- //项目编码、项目名称、姓名、人员类别、应出勤工时、研发出勤工时、研发工时占比、归集工资总额、归集社保金额、归集公积金、研发工资总额、研发社保金额、研发公积金
- //获取人员工资项目相关分组数据
- //确认所有项目、人员、人员工时
- $month_employee_list = $this->getItemEmployeeMonthWorkList($user, $data, $month_start, $month_end);
- //查询所有人员工资
- $monthly_ps_order_ids = MonthlyPsOrder::Clear($user, $data)->where('del_time', 0)->where("month", ">=", $month_start)->where("month", "<", $month_end)
- ->pluck('id')->toArray();
- $monthly_ps_order_key_list = MonthlyPsOrder::Clear($user, $data)
- ->where('del_time', 0)
- ->where("month", ">=", $month_start)
- ->where("month", "<", $month_end)
- ->select('id', DB::raw("FROM_UNIXTIME(month, '%Y-%m') as month_str"))
- ->pluck('month_str', 'id')
- ->toArray();
- $month_employee_salary = MonthlyPsOrderDetails::wherein('main_id', $monthly_ps_order_ids)
- ->select("employee_id", DB::raw("(base_salary + performance_salary + bonus + other) as salary"), "main_id", "social_insurance", "public_housing_fund")
- ->get()->toArray();
- //查询所有项目人员的工时比例
- //汇总每个人每个月工资
- $salary_map = [];
- $all_salary = [];
- foreach ($month_employee_salary as $val) {
- $month = $monthly_ps_order_key_list[$val['main_id']] ?? '';
- if ($month) {
- $salary_map[$val['employee_id'] . '_' . $month] = $val;
- $all_salary[$val['employee_id'] . '_' . $month] = [
- "salary" => $val['salary']*100,
- "social_insurance" => $val['social_insurance']*100,
- "public_housing_fund" => $val['public_housing_fund']*100,
- ];
- }
- }
- // 2. 计算每个员工在每个月的全月总工时
- $employee_monthly_total_min = [];
- $all_min = [];
- foreach ($month_employee_list as $row) {
- $key = $row['employee_id'] . '_' . $row['order_month'];
- if (!isset($employee_monthly_total_min[$key])) {
- $employee_monthly_total_min[$key] = 0;
- $all_min[$key] = 0;
- }
- $employee_monthly_total_min[$key] += $row['total_work'];
- $all_min[$key] += round($row['total_work']/60,2)*100;
- }
- // 3. 计算分摊天数与工资
- $item_month_list = [];
- foreach ($month_employee_list as $item) {
- $key = $item['employee_id'] . '_' . $item['order_month'];
- $item_key = $item['order_month'] . '_' . $item['item_id'] . '_' . $item['employee_id'];
- if (!isset($item_month_list[$item_key])) {
- $item_month_list[$item_key] = [
- "month" => $item['order_month'],
- "allocated_salary" => 0,
- "employee_id" => $item['employee_id'],
- "work_minutes" => 0,
- "salary" => ($salary_map[$key]['salary'] ?? 0),
- "social_insurance" => ($salary_map[$key]['social_insurance'] ?? 0),
- "public_housing_fund" => ($salary_map[$key]['public_housing_fund'] ?? 0),
- "item_id" => $item['item_id'],
- ];
- }
- $total_min = $employee_monthly_total_min[$key] ?? 0;
- // B. 计算工资分摊:(项目工时 / 月总工时) * 月工资
- if ($total_min > 0) {
- $ratio = round((round($item['total_work']/60,2) / round($total_min/60,2)), 4);
- } else {
- $ratio = 0;
- }
- $item_month_list[$item_key]['radio'] = $ratio;
- $item_month_list[$item_key]['total_min'] = $total_min;
- $item_month_list[$item_key]['work_minutes'] += $item['total_work'];
- }
- $item_month_list = collect($item_month_list)->sortBy('month')->values()->all();
- $items = collect($item_month_list)->pluck('item_id')->unique()->values()->all();
- $employee_ids = collect($item_month_list)->pluck('employee_id')->unique()->values()->all();
- $employee = Employee::TopClear($user, $data);
- $employee_list = $employee->wherein('id', $employee_ids)->select("major", "title", "id")->get()->toArray();
- $employee_key_list = [];
- foreach ($employee_list as $v) {
- $employee_key_list[$v['id']] = $v;
- }
- $item = Item::TopClear($user, $data);
- $item_title_key_list = $item->wherein('id', $items)->pluck("title", "id")->toArray();
- $item_code_key_list = $item->wherein('id', $items)->pluck("code", "id")->toArray();
- $collect = collect($item_month_list);
- $employee_count = $collect->groupBy(function ($item) {
- // 这里的 $item 是集合中的每一行数据
- return $item['employee_id'] . '_' . $item['month'];
- })->map(function ($group) {
- return $group->count();
- })->toArray();
- //项目编码、项目名称、姓名、人员类别、应出勤工时、研发出勤工时、研发工时占比、归集工资总额、归集社保金额、归集公积金、研发工资总额、研发社保金额、研发公积金
- $item_month_list = collect($item_month_list)->transform(function ($item) use ($item_title_key_list, $item_code_key_list, $employee_key_list,&$employee_count,&$all_salary,&$all_min) {
- $item['item_title'] = $item_title_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $item['item_code'] = $item_code_key_list[$item['item_id']] ?? "未知项目({$item['item_id']})";
- $item['employee_title'] = $employee_key_list[$item['employee_id']]['title'] ?? "未知人员({$item['employee_id']})";
- $item['major'] = $employee_key_list[$item['employee_id']]['major'] ?? "未知人员({$item['employee_id']})";
- $item['total_min'] = round($item['total_min'] / 60, 2);
- $key = $item['employee_id'] . '_' . $item['month'];
- if (--$employee_count[$key] > 0) {
- $work_minutes = round($item['work_minutes'] / 60, 2);
- $item['work_minutes'] = $work_minutes;
- $all_min[$key] -= ($work_minutes*100);
- $work_salary = round($item['salary'] * $item['radio'], 2);
- $all_salary[$key]['salary'] -= ($work_salary*100);
- $item['work_salary'] = $work_salary;
- $social_insurance = round($item['social_insurance'] * $item['radio'], 2);
- $all_salary[$key]['social_insurance'] -= ($social_insurance*100);
- $item['work_social_insurance'] = $social_insurance;
- $work_public_housing_fund = round($item['public_housing_fund'] * $item['radio'], 2);
- $all_salary[$key]['public_housing_fund'] -= ($work_public_housing_fund*100);
- $item['work_public_housing_fund'] = $work_public_housing_fund;
- } else {
- $item['work_salary'] = round($all_salary[$key]['salary']/100,2);
- $item['work_social_insurance'] = round($all_salary[$key]['social_insurance'] /100,2);
- $item['work_public_housing_fund'] = round( $all_salary[$key]['public_housing_fund']/100,2);
- $item['work_minutes'] = round( $all_min[$key]/100,2);
- }
- return $item;
- })->all();
- return [true, $item_month_list];
- }
- public function enterpriseRdStatistic($data, $user){
- $model = Item::TopClear($user,$data);
- $model = $model->where('del_time',0)
- ->select(Item::$report_field_1)
- ->orderby('id', 'desc');
- if(! empty($data['title'])) $model->where('title', 'LIKE', '%'.$data['title'].'%');
- if(! empty($data['code'])) $model->where('code', 'LIKE', '%'.$data['code'].'%');
- if(! empty($data['state'])) $model->where('state', $data['state']);
- $list = $model->get()->toArray();
- if(empty($list)) return [true,[]];
- $datetime = $list[0]['start_time'];
- $list = $this->fillEnterpriseRdStatistic($list, $data, $user,$datetime);
- return [true, $list];
- }
- private function fillEnterpriseRdStatistic($list, $data, $user,$time){
- //项目实际支出 项目费用单
- // $expense = ExpenseClaimsDetails::Clear($user, $data);
- // $expense_map = $expense->where('del_time', 0)
- // ->whereIn('item_id', array_unique(array_column($list,'id')))
- // ->selectRaw('item_id, SUM(amount) as total_amount')
- // ->groupBy('item_id')
- // ->pluck('total_amount', 'item_id') // 这一步直接生成 item_id => total_amount 结构
- // ->toArray();
- $attendance = $this->employeeAttendanceMonthStatistic(["year"=>date("Y-m-d",$time), "s" => "/api/employeeAttendanceMonthStatistic"],$user);
- $attendance_key_list = [];
- foreach ($attendance[1]['list'] as $v){
- $attendance_key_list[$v['code']] = $v['employee_salary']*100+$v['device_depreciation']*100;
- foreach ($v['fee_list'] as $vv){
- $attendance_key_list[$v['code']] += $vv['total_amount']*100;
- $attendance_key_list[$v['code']] += $vv['entrust1_amount']*100;
- $attendance_key_list[$v['code']] += $vv['entrust2_amount']*100;
- }
- }
- // dd($attendance_key_list);
- foreach ($list as $key => $value){
- $list[$key]['actual_expenditure'] = round($attendance_key_list[$value['code']]/100,2) ?? 0;
- $start_time = $value['start_time'] ? date('Y-m-d', $value['start_time']) : '';
- $end_time = $value['end_time'] ? date('Y-m-d', $value['end_time']) : '';
- $list[$key]['time_range'] = $start_time . ' ' . $end_time;
- }
- return $list;
- }
- public function enterpriseRdManStatistic($data, $user){
- $model = Employee::TopClear($user,$data);
- $model = $model->where('del_time',0)
- ->where('is_admin', '<=', Employee::IS_ADMIN_ONE)
- ->select(Employee::$report_field)
- ->orderBy('id','desc');
- if(! empty($data['id_card'])) $model->where('id_card', 'LIKE', '%'.$data['id_card'].'%');
- if(! empty($data['title'])) $model->where('title', 'LIKE', '%'.$data['title'].'%');
- if(! empty($data['employee_type'])) $model->where('employee_type', $data['employee_type']);
- if(isset($data['education'])) $model->where('education', $data['education']);
- $list = $model->get()->toArray();
- $list = $this->fillEnterpriseRdManStatistic($list, $data, $user);
- return [true, $list];
- }
- private function fillEnterpriseRdManStatistic($list, $data, $user){
- $man = EmployeeDepartPermission::from('employee_depart_permission as a')
- ->join('depart as b', 'b.id', '=', 'a.depart_id')
- ->whereIn('a.employee_id', array_unique(array_column($list,'id')))
- ->select('a.employee_id', 'b.title')
- ->get()->toArray();
- $man_map = [];
- foreach ($man as $value){
- if(isset($man_map[$value['employee_id']])){
- $man_map[$value['employee_id']] .= ',' . $value['title'];
- }else{
- $man_map[$value['employee_id']] = $value['title'];
- }
- }
- foreach ($list as $key => $value){
- $depart_title = $man_map[$value['id']] ?? "";
- $list[$key]['position_new'] = $depart_title . '/' . $value['position'];
- $list[$key]['employee_type_title'] = Employee::E_State_Type[$value['employee_type']] ?? '';
- $list[$key]['education'] = Employee::Education[$value['education']] ?? '';
- }
- return $list;
- }
- public function enterpriseRdItemStatistic($data, $user){
- // 1. 先声明表名和别名
- $model = ItemDetails::from('item_details as i');
- // 2. 再调用 TopClear
- $model = $model->TopClear($user, $data);
- $model = $model->from('item_details as i')
- ->where('i.del_time', 0)
- ->where('i.type', ItemDetails::type_one);
- $model = $model->leftJoin('employee as e', 'i.data_id', '=', 'e.id');
- $fields = ['e.id', 'e.title', 'e.education', 'e.major','e.p_title','i.item_id'];
- $list = $model->select($fields)
- ->orderBy('i.id', 'desc')
- ->get()
- ->toArray();
- $list = $this->fillEnterpriseRdItemStatistic($list, $data, $user);
- return [true, $list];
- }
- private function fillEnterpriseRdItemStatistic($list, $data, $user){
- $man = EmployeeDepartPermission::from('employee_depart_permission as a')
- ->join('depart as b', 'b.id', '=', 'a.depart_id')
- ->whereIn('a.employee_id', array_unique(array_column($list,'id')))
- ->select('a.employee_id', 'b.title')
- ->get()->toArray();
- $man_map = [];
- foreach ($man as $value){
- if(isset($man_map[$value['employee_id']])){
- $man_map[$value['employee_id']] .= ',' . $value['title'];
- }else{
- $man_map[$value['employee_id']] = $value['title'];
- }
- }
- $item_map = Item::whereIn('id',array_unique(array_column($list,'item_id')))
- ->pluck('title','id')
- ->toArray();
- foreach ($list as $key => $value){
- $depart_title = $man_map[$value['id']] ?? "";
- $list[$key]['depart_title'] = $depart_title;
- $item_title = $item_map[$value['item_id']] ?? "";
- $list[$key]['item_title'] = $item_title;
- $list[$key]['education'] = Employee::Education[$value['education']] ?? '';
- }
- return $list;
- }
- }
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