移除对账
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@@ -1,38 +0,0 @@
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<?php
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namespace App\Http\Requests\Recon;
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use Modules\Common\Http\Requests\BaseFormRequest;
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/**
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* 对账明细修改 验证(D4:订货量/称重/数量/金额/商品信息;diff 与头汇总由后端重算)
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*/
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class ReconItemUpdateRequest extends BaseFormRequest
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{
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protected $stopOnFirstFailure = true;
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public function rules(): array
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{
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return [
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'product_name' => 'nullable|string|max:100',
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'quantity' => 'nullable|numeric|min:0',
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'weight' => 'nullable|numeric|min:0',
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'publish_amount' => 'nullable|numeric|min:0',
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'actual_amount' => 'nullable|numeric|min:0',
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];
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}
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public function messages(): array
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{
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return [
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'quantity.numeric' => '订货量必须为数字',
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'quantity.min' => '订货量不能小于 0',
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'weight.numeric' => '称重必须为数字',
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'weight.min' => '称重不能小于 0',
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'publish_amount.numeric' => '公布金额必须为数字',
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'publish_amount.min' => '公布金额不能小于 0',
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'actual_amount.numeric' => '实际金额必须为数字',
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'actual_amount.min' => '实际金额不能小于 0',
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];
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}
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}
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@@ -1,46 +0,0 @@
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<?php
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namespace App\Http\Requests\Recon;
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use Modules\Common\Http\Requests\BaseFormRequest;
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/**
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* 财务对账单 创建/编辑 验证
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*/
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class ReconciliationFormRequest extends BaseFormRequest
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{
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protected $stopOnFirstFailure = true;
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protected function prepareForValidation(): void
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{
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$this->merge([
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'category_id' => (int) ($this->input('category_id') ?? 0),
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'supplier_id' => (int) ($this->input('supplier_id') ?? 0),
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]);
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}
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public function rules(): array
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{
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return [
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'title' => 'required|string|max:100',
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'period_start' => 'required|date_format:Y-m-d',
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'period_end' => 'required|date_format:Y-m-d|after_or_equal:period_start',
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'category_id' => 'required|integer|min:0',
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'supplier_id' => 'required|integer|min:0',
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'remark' => 'nullable|string|max:255',
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];
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}
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public function messages(): array
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{
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return [
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'title.required' => '对账标题不能为空',
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'title.max' => '对账标题最长 100 个字符',
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'period_start.required' => '请选择对账周期开始日期',
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'period_start.date_format' => '开始日期格式为 Y-m-d',
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'period_end.required' => '请选择对账周期结束日期',
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'period_end.date_format' => '结束日期格式为 Y-m-d',
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'period_end.after_or_equal' => '结束日期不能早于开始日期',
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];
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}
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}
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