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汇总bug修正

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master
zhengyongxing 4 years ago
parent a1ac92dc02
commit 1e67b1d1a1
7 changed files with 95 additions and 21 deletions
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27
Application/Admin/Controller/AggregateFinanceStatementController.class.php
Unescape Escape View File

@ -1060,9 +1060,9 @@ class AggregateFinanceStatementController extends ThinkController
"company_name"=>$company_info['partner'],
'company_belong_name'=>$company_info_other['partner'],
"company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE),
"statement_money"=>$va['ratio_money'],
"pay_amount"=>$va['pay_money'],
"platform_amount"=>$va['pay_money'],
"statement_money"=>$va['statement_money'],
"pay_amount"=>$va['pay_amount'],
"platform_amount"=>$va['platform_amount'],
"fine"=>$va['fine'],
"reward"=>$va['reward'],
"statement_begin_time"=>$v['statement_begin_time'],
@ -1075,6 +1075,7 @@ class AggregateFinanceStatementController extends ThinkController
//整合数据
$lsres = $LackStatement->where("company_name='{$company_info['partner']}' and is_pool = 0")->select();
$del_lack_ids = [];
if(count($lsres) > 0){
//进行聚合
@ -1093,15 +1094,15 @@ class AggregateFinanceStatementController extends ThinkController
// dump($no_pool_money);
// dump($va);
// dump($k);die();
if($va['platform_amount'] < $no_pool_money){
//依旧小于不结算金额存旧版
if($lackcompany['pay_amount'] != 0){
$lask_id = $LackStatement->add($lackcompany);
$v['create_lack_ids'][] =$lask_id;
$v['lack_statement_money'] +=$lackcompany['statement_money'];
$v['lack_platform_amount'] +=$lackcompany['platform_amount'];
}
}else{
// if($va['platform_amount'] < $no_pool_money){
// //依旧小于不结算金额存旧版
// if($lackcompany['pay_amount'] != 0){
// $lask_id = $LackStatement->add($lackcompany);
// $v['create_lack_ids'][] =$lask_id;
// $v['lack_statement_money'] +=$lackcompany['statement_money'];
// $v['lack_platform_amount'] +=$lackcompany['platform_amount'];
// }
// }else{
if($va['pay_amount'] != 0){
//存成功
$company =[
@ -1131,7 +1132,7 @@ class AggregateFinanceStatementController extends ThinkController
$v['fine'] +=$va['fine'];
$v['reward'] +=$va['reward'];
}
}
// }
}
//结算单规则
protected function updatePoolVerifyStatus($ids,$old_status,$change_status,$op_pre,$num){

2
Application/Admin/Controller/AggregateRelationController.class.php
Unescape Escape View File

@ -640,7 +640,7 @@ class AggregateRelationController extends AdminController
$companyInfo = [];
if($type == 0){
//己方公司
$companyInfo = M("CompanyInfo","tab_")->field("id,partner company_name,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank,'' invoice_item,'' invoice_type")->where("status='1' AND id='{$id}'")->find();
$companyInfo = M("CompanyInfo","tab_")->field("id,partner company_name,partner,link_man,link_phone,address,company_tax_no,payee_name,bank_account,opening_bank,invoice_item,invoice_type,register_phone,register_address")->where("status='1' AND id='{$id}'")->find();
}
if($type == 1){
//上游

5
Application/Admin/Controller/AggregateStatementLackController.class.php
Unescape Escape View File

@ -205,6 +205,7 @@ class AggregateStatementLackController extends ThinkController
}
}
}
$Pool = M("aggregate_statement_pool","tab_");
$Statemen = M("aggregate_statement","tab_");
foreach ($datas as $k => $v) {
@ -266,7 +267,8 @@ class AggregateStatementLackController extends ThinkController
"statement_end_time"=>$v['statement_end_time'],
"statement_info"=>json_encode($va['statement_info'],JSON_UNESCAPED_UNICODE),
"statement_num"=>$va['statement_num'],
"verify_status"=>$verify_status
"verify_status"=>$verify_status,
"company_belong_name"=>$va['company_belong_name']
];
$companyid = $StatementInfo->add($company);
$v['info_ids'][] =$companyid;
@ -303,6 +305,7 @@ class AggregateStatementLackController extends ThinkController
$tdata = [
"company_info"=>$v['company_info'],
"company_name"=>$v['company_name'],
"company_belong_name"=>$v['company_belong_name'],
"platform_amount"=>$v['platform_amount'],
"pay_amount"=>$v['pay_amount'],
"statement_money"=>$v['statement_money'],

8
Application/Admin/Controller/ToolController.class.php
Unescape Escape View File

@ -810,6 +810,10 @@ class ToolController extends ThinkController {
$save['opening_bank'] = I('opening_bank');
$save['fax_ratio'] = I('fax_ratio');
$save['ali_account'] = I('ali_account');
$save['invoice_item'] = I('invoice_item');
$save['invoice_type'] = I('invoice_type');
$save['register_address'] = I('register_address');
$save['register_phone'] = I('register_phone');
$save['uid'] = UID;
$save['create_time'] = $time;
@ -894,6 +898,10 @@ class ToolController extends ThinkController {
$save['fax_ratio'] = I('fax_ratio');
$save['ali_account'] = I('ali_account');
$save['invoice_item'] = I('invoice_item');
$save['invoice_type'] = I('invoice_type');
$save['register_address'] = I('register_address');
$save['register_phone'] = I('register_phone');
$save['status'] = $status;
$save['last_up_time'] = $time;

30
Application/Admin/View/Tool/company_add.html
Unescape Escape View File

@ -50,6 +50,22 @@
</td>
</tr>
<tr>
<td class="l noticeinfo">注册地址</td>
<td class="r table_radio">
<input name="register_address" type="text" value="" class="" placeholder="请输入注册地址">
<span class="notice-text"></span>
</td>
</tr>
<tr>
<td class="l noticeinfo">注册电话</td>
<td class="r table_radio">
<input name="register_phone" type="text" value="" class="" placeholder="请输入注册电话">
<span class="notice-text"></span>
</td>
</tr>
<tr>
<td class="l">邮寄地址：</td>
<td class="r" >
@ -93,6 +109,20 @@
<span>%</span>
</td>
</tr>
<tr>
<td class="l">开票类型：</td>
<td class="r" >
<input type="text" class="txt " name="invoice_type" value="" placeholder="请输入开票类型">
<span class="notice-text"></span>
</td>
</tr>
<tr>
<td class="l">开票内容：</td>
<td class="r" >
<input type="text" class="txt " name="invoice_item" value="" placeholder="请输入开票内容">
<span class="notice-text"></span>
</td>
</tr>
<tr>
<td class="l">支付宝登陆账号：</td>
<td class="r" >

38
Application/Admin/View/Tool/company_edit.html
Unescape Escape View File

@ -45,6 +45,22 @@
</td>
</tr>
<tr>
<td class="l noticeinfo">注册地址</td>
<td class="r table_radio">
<input name="register_address" type="text" value="{$company_info['register_address']}" class="" placeholder="请输入地址">
<span class="notice-text"></span>
</td>
</tr>
<tr>
<td class="l noticeinfo">注册电话</td>
<td class="r table_radio">
<input name="register_phone" type="text" value="{$company_info['register_phone']}" class="" placeholder="请输入联系电话">
<span class="notice-text"></span>
</td>
</tr>
<tr>
<td class="l noticeinfo">邮寄地址</td>
<td class="r table_radio">
@ -91,6 +107,20 @@
<span>%</span>
</td>
</tr>
<tr>
<td class="l">开票类型：</td>
<td class="r" >
<input type="text" class="txt " name="invoice_type" value="{$company_info['invoice_type']}" placeholder="请输入开票类型">
<span class="notice-text"></span>
</td>
</tr>
<tr>
<td class="l">开票内容：</td>
<td class="r" >
<input type="text" class="txt " name="invoice_item" value="{$company_info['invoice_item']}" placeholder="请输入开票内容">
<span class="notice-text"></span>
</td>
</tr>
<tr>
<td class="l">支付宝登陆账号：</td>
<td class="r" >
@ -105,12 +135,10 @@
<td class="r table_radio">
<span class="form_radio table_btn">
<label>
<input type="radio" class="inp_radio" value="1" name="status"
<if condition="$company_info['status']==1"> checked </if>> 开启
<input type="radio" class="inp_radio" value="1" name="status" <if condition="$company_info['status'] eq '1'"> checked="checked" </if>> 开启
</label>
<label>
<input type="radio" class="inp_radio" value="0" name="status"
<if condition="$company_info['status']==0"> checked </if>> 关闭
<input type="radio" class="inp_radio" value="0" name="status" <if condition="$company_info['status'] eq '0'"> checked="checked" </if>> 关闭
</label>
</span>
<span class="notice-text"></span>
@ -155,7 +183,7 @@
//导航高亮
highlight_subnav('{:U('Tool/company_info')}');
Think.setValue('status','{$company_info_data.status|default=0}');
// Think.setValue('status','{$company_info_data.status|default=0}');
$(function(){

4
Data/update.sql
Unescape Escape View File

@ -2623,3 +2623,7 @@ CREATE TABLE `tab_aggregate_statement_pool` (
INDEX `statement_begin_time`(`statement_begin_time`) USING BTREE,
INDEX `statement_num`(`statement_num`) USING BTREE
) ENGINE = InnoDB CHARACTER SET = utf8 COLLATE = utf8_general_ci COMMENT = '对账单汇总' ROW_FORMAT = Dynamic;
ALTER TABLE `tab_company_info`
ADD COLUMN `invoice_item` varchar(255) NULL DEFAULT '' COMMENT '开票内容' AFTER `fax_ratio`,
ADD COLUMN `invoice_type` varchar(255) NULL DEFAULT '' COMMENT '开票类型' AFTER `invoice_item`;
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