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到账管理完善

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This commit is contained in:
hdm 2021-11-26 14:53:48 +08:00
parent f95867244c
commit 3e330b8013
11 changed files with 600 additions and 157 deletions
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2
app/home/controller/Department.php
View File

@ -24,7 +24,7 @@ class Department extends BaseController
->field('d.*,a.name as leader')
->alias('d')
->join('Admin a', 'a.id = d.leader_id', 'LEFT')
->order('id asc')
->order('d.id asc')
->select();
return to_assign(0, '', $list);
} else {

158
app/home/controller/Income.php
View File

@ -41,14 +41,26 @@ class Income extends BaseController
if ($invoice) {
$invoice['user'] = Db::name('Admin')->where(['id' => $invoice['admin_id']])->value('name');
$invoice['department'] = Db::name('Department')->where(['id' => $invoice['did']])->value('title');
if ($invoice['check_admin_id'] > 0) {
$invoice['check_admin'] = Db::name('Admin')->where(['id' => $invoice['check_admin_id']])->value('name');
$invoice['check_admin'] = Db::name('Admin')->where(['id' => $invoice['check_admin_id']])->value('name');
$invoice['open_admin'] = Db::name('Admin')->where(['id' => $invoice['open_admin_id']])->value('name');
if ($invoice['check_time'] > 0) {
$invoice['check_time'] = empty($invoice['check_time']) ? '0' : date('Y-m-d H:i', $invoice['check_time']);
}
if ($invoice['open_admin_id'] > 0) {
$invoice['open_name'] = Db::name('Admin')->where(['id' => $invoice['open_admin_id']])->value('name');
if ($invoice['open_time'] > 0) {
$invoice['open_time'] = empty($invoice['open_time']) ? '0' : date('Y-m-d H:i', $invoice['open_time']);
}
else{
$invoice['open_time'] = '-';
}
$invoice['not_income'] = ($invoice['amount']*100 - $invoice['enter_amount']*100)/100;
//已到账的记录
$invoice['income'] = Db::name('InvoiceIncome')
->field('i.*,a.name as admin')
->alias('i')
->join('Admin a', 'a.id = i.admin_id', 'LEFT')
->where(['i.inid'=>$id,'i.status'=>1])
->order('i.id asc')
->select();
}
return $invoice;
}
@ -76,6 +88,105 @@ class Income extends BaseController
}
}
//查看
public function add()
{
$param = get_params();
if (request()->isAjax()) {
$inid = $param['inid'];
$admin_id = $this->uid;
//计算已到账的金额
$hasIncome = Db::name('InvoiceIncome')->where(['inid'=>$inid,'status'=>1])->sum('amount');
//查询发票金额
$invoiceAmount = Db::name('Invoice')->where(['id'=>$inid])->value('amount');
if($param['enter_type']==1){ //单个到账记录
//相关内容多个数组
$enterPriceData=isset($param['amount'])? $param['amount'] : '';
$enterTimeData=isset($param['enter_time'])? $param['enter_time'] : '';
$remarksData=isset($param['remarks'])? $param['remarks'] : '';
//把合同协议关联的单个内容的发票入账明细重新添加
if($enterPriceData){
$enter_price = 0;
$insert = [];
$time = time();
foreach ($enterPriceData as $key => $value) {
if (!$value ) continue;
$insert[] = [
'inid' => $inid,
'amount' => $value,
'enter_time' => $enterTimeData[$key]? strtotime($enterTimeData[$key]) : 0,
'remarks' => $remarksData[$key],
'admin_id' => $admin_id,
'create_time' => $time
];
$enter_price += $value*100;
}
if(($enter_price + $hasIncome*100)> $invoiceAmount*100){
return to_assign(1,'到账金额大于发票金额，不允许保存');
}
else{
$res = Db::name('InvoiceIncome')->strict(false)->field(true)->insertAll($insert);
if($res!==false){
if(($enter_price + $hasIncome*100) == $invoiceAmount*100){
//发票全部到账
Db::name('Invoice')->where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
}
else if(($enter_price + $hasIncome*100) < $invoiceAmount*100){
$incomeTotal=($enter_price + $hasIncome*100)/100;
//发票部分到账
Db::name('Invoice')->where(['id'=>$inid])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
}
add_log('enter',$inid,$param);
return to_assign();
}
else{
return to_assign(1,'保存失败');
}
}
}
else{
return to_assign(1,'提交的到账数据异常，请核对再提交');
}
}
else if($param['enter_type']==2){ //全部到账记录
$enter_price = ($invoiceAmount*100-$hasIncome*100)/100;
$data = [
'inid' => $inid,
'amount' => $enter_price,
'enter_time' => isset($param['enter_time'])? strtotime($param['enter_time']) : 0,
'remarks' => '一次性全部到账',
'admin_id' => $admin_id,
'create_time' => time()
];
$res = Db::name('InvoiceIncome')->strict(false)->field(true)->insertGetId($data);
if($res!==false){
//设置发票全部到账
Db::name('Invoice')->where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
add_log('enter',$inid,$param);
return to_assign();
}
}
else if ($param['enter_type']==3) {//全部反账记录
//作废初始化发票到账数据
$res = Db::name('InvoiceIncome')->where(['inid'=>$inid])->update(['status'=>'6','update_time'=>time()]);
if($res!==false){
//设置发票全部没到账
Db::name('Invoice')->where(['id'=>$inid])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
add_log('del',$inid,$param);
return to_assign();
}
}
}
else{
$id = isset($param['id']) ? $param['id']: 0 ;
$detail = $this->detail($id);
View::assign('uid', $this->uid);
View::assign('id', $id);
View::assign('detail', $detail);
return view();
}
}
//查看
public function view()
{
@ -86,25 +197,32 @@ class Income extends BaseController
return view();
}
//设置
public function check()
//删除到账记录
public function delete()
{
$param = get_params();
if (request()->isAjax()) {
if ($param['invoice_status'] == 2 || $param['invoice_status'] == 0) {
$param['check_time'] = time();
}
if ($param['check_status'] == 3) {
$param['open_time'] = time();
}
if ($param['check_status'] == 10) {
$param['update_time'] = time();
}
$res = InvoiceList::where('id', $param['id'])->strict(false)->field(true)->update($param);
if ($res !== false) {
return to_assign();
} else {
return to_assign(1, "操作失败");
//作废初始化发票到账数据
$income = Db::name('InvoiceIncome')->where(['id'=>$param['id']])->find();
$invoice = Db::name('Invoice')->where(['id'=>$income['inid']])->find();
if($income){
$res = Db::name('InvoiceIncome')->where(['id'=>$param['id']])->update(['status'=>'6','update_time'=>time()]);
if($res!==false){
if($income['amount']*100 == $invoice['amount']*100){
//发票全部反到账
Db::name('Invoice')->where(['id'=>$income['inid']])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
}
else if($income['amount']*100 < $invoice['amount']*100){
$incomeTotal=Db::name('InvoiceIncome')->where(['inid'=>$income['inid'],'status'=>1])->sum('amount');
//发票部分到账
Db::name('Invoice')->where(['id'=>$income['inid']])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
}
add_log('enter',$income['inid'],$invoice);
return to_assign();
}
else{
return to_assign(1,'操作失败');
}
}
}
}

3
app/home/view/expense/index.html
View File

@ -36,6 +36,7 @@
<!-- 脚本 -->
{block name="script"}
<script>
var tableIns=null;
function init(layui) {
var table = layui.table,
rightpage = layui.rightpage,
@ -54,7 +55,7 @@
return false;
});
var tableIns = table.render({
tableIns = table.render({
elem: '#test',
title: '报销管理列表',
toolbar: '#toolbarDemo',

11
app/home/view/expense/view.html
View File

@ -133,8 +133,9 @@ function init(layui) {
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
window.location.reload();
location.reload();
},1200)
}
}
@ -157,9 +158,10 @@ function init(layui) {
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
parent.location.reload();
},1200)
location.reload();
},1200)
}
}
})
@ -177,8 +179,9 @@ function init(layui) {
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
parent.location.reload();
location.reload();
},1200)
}
}

314
app/home/view/income/add.html Normal file
View File

@ -0,0 +1,314 @@
{extend name="common/base"/}
{block name="style"}
<style>
.layui-table-min th{font-size:13px; text-align:center; background-color:#f8f8f8;}
.layui-table-min td{font-size:13px; padding:6px;text-align:center;}
</style>
{/block}
<!-- 主体 -->
{block name="body"}
<div class="body-content">
<h3 class="h3-title">发票信息</h3>
<table class="layui-table">
<tr>
<td class="layui-td-gray">发票金额</td>
<td>
{$detail.amount}
</td>
<td class="layui-td-gray">发票类型</td>
<td>
{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}
</td>
<td class="layui-td-gray">发票主体</td>
<td>
{volist name=":get_invoice_subject()" id="vo"}
{eq name="$vo.id" value="$detail.invoice_subject"}{$vo.title}{/eq}
{/volist}
</td>
</tr>
<tr>
<td class="layui-td-gray">抬头类型</td>
<td>
{eq name="$detail.type" value="1"}企业{/eq}
{eq name="$detail.type" value="2"}个人{/eq}
</td>
<td class="layui-td-gray">发票抬头</td>
<td>{$detail.invoice_title}</td>
<td class="layui-td-gray">电话号码</td>
<td>{$detail.invoice_phone}</td>
</tr>
<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
<td class="layui-td-gray2">纳税人识别号</td>
<td>{$detail.invoice_tax}</td>
<td class="layui-td-gray">开户行</td>
<td>{$detail.invoice_bank}</td>
<td class="layui-td-gray">银行账号</td>
<td>{$detail.invoice_account}</td>
</tr>
<tr class="invoice-type" {eq name="$detail.type" value="2"}style="display:none"{/eq}>
<td class="layui-td-gray2">银行营业网点</td>
<td>{$detail.invoice_banking}</td>
<td class="layui-td-gray">地址</td>
<td colspan="3">{$detail.invoice_address}</td>
</tr>
{notempty name="$detail.remark"}
<tr>
<td class="layui-td-gray">备注信息</td>
<td colspan="5">{$detail.remark}</td>
</tr>
{/notempty}
<tr>
<td class="layui-td-gray">发票状态</td>
<td colspan="5">
{if condition="($detail.invoice_status == 0)"}
<span style="color:#FF5722">审核不通过 【原因：{$detail.check_remark}】</span>
{elseif condition="($detail.invoice_status == 1)"}
<span style="color:#009688">审核中</span>
{elseif condition="($detail.invoice_status == 2)"}
<span style="color:#1E9FFF">审核通过,待开具</span>
{elseif condition="($detail.invoice_status == 3)"}
<span style="color:#1E9FFF">已开具</span>
{elseif condition="($detail.invoice_status == 10)"}
<span style="color:#FF5722">已作废</span>
{/if}
</td>
</tr>
{if condition="$detail.check_time > 0"}
<tr>
<td class="layui-td-gray2">审核人</td>
<td>{$detail.check_admin}</td>
<td class="layui-td-gray2">审核时间</td>
<td colspan="3">{$detail.check_time}</td>
</tr>
{else/}
<tr>
<td class="layui-td-gray2">审核人</td>
<td colspan="5">{$detail.check_admin}</td>
</tr>
{/if}
{if condition="$detail.open_admin_id > 0"}
<tr>
<td class="layui-td-gray2">开票人</td>
<td>{$detail.open_admin}</td>
<td class="layui-td-gray2">开票时间</td>
<td>{$detail.open_time}</td>
<td class="layui-td-gray2">发票号码</td>
<td>{$detail.code}</td>
</tr>
{/if}
</table>
<h3 class="h3-title">到账信息</h3>
<form class="layui-form">
<table class="layui-table">
<tr>
<td class="layui-td-gray">到账状态</td>
<td>
{if condition="($detail.is_cash == 0)"}
<span style="color:#FF5722">未到账</span>
{elseif condition="($detail.is_cash == 1)"}
<span style="color:#1E9FFF">部分到账</span>
{elseif condition="($detail.is_cash == 2)"}
<span style="color:#009688">全部到账</span>
{/if}
</td>
<td class="layui-td-gray">未到账金额</td>
<td style="color:#FF5722">{$detail.not_income}</td>
<td class="layui-td-gray">已到账金额</td>
<td style="color:#1E9FFF">{$detail.enter_amount}</td>
</tr>
<tr>
<td class="layui-td-gray">到账记录</td>
<td colspan="5">
<table id="interfix" class="layui-table layui-table-min">
<tr>
<th style="width:200px;">到账日期</th>
<th style="width:200px;">到帐金额(元)</th>
<th>备注</th>
<th style="width:100px;">操作</th>
</tr>
{empty name="$detail.income"}
<tr class="none_interfix">
<td colspan="4" style="text-align: center;">暂无到账记录</td>
</tr>
{else/}
{volist name="$detail.income" id="vo"}
<tr class="more_interfix">
<td>{$vo.enter_time | date='Y-m-d'}</td>
<td>{$vo.amount}</td>
<td style="text-align:left;">{$vo.remarks}</td>
<td><a class="layui-btn layui-btn-danger layui-btn-xs" lay-event="remove" data-id="{$vo.id}" data-inid="{$id}">删除</a></td>
</tr>
{/volist}
{/empty}
</table>
<div><button class="layui-btn layui-btn-sm layui-btn-normal" type="button" id="addInterfix">+ 添加到账记录</button></div>
</td>
</tr>
</table>
<div class="layui-form-item" style="padding-top:10px; text-align:center">
<input name="inid" id="inid" type="hidden" value="{$id}">
<input name="enter_type" id="enter_type" type="hidden" value="1">
{if condition="($detail.is_cash lt 2)"}
<button class="layui-btn" lay-submit="" lay-filter="webform">保存到账记录</button>
<button type="reset" class="layui-btn layui-btn-primary">重置</button>
{/if}
{if condition="($detail.is_cash eq 0)"}
<button class="layui-btn layui-btn-danger" lay-event="all">全部到账</button>
{/if}
{if condition="($detail.is_cash eq 1)"}
<button class="layui-btn layui-btn-danger" lay-event="all">剩余部分全部到账</button>
{/if}
{if condition="($detail.is_cash gt 0)"}
<button class="layui-btn layui-btn-warm" lay-event="refue">全部反到账</button>
{/if}
</div>
</form>
</div>
{/block}
<!-- /主体 -->
<!-- 脚本 -->
{block name="script"}
<script>
function init(layui) {
var form = layui.form
,layer = layui.layer
,laydate = layui.laydate
,table = layui.table;
//添加表格
$('#addInterfix').on('click',function(){
var html = '';
html += '<tr class="more_interfix">';
html += '<td><input type="text" class="layui-input enter-time" name="enter_time[]" readonly lay-verify="required" lay-reqText="请选择到账日期">';
html += '<td><input type="text" class="layui-input" name="amount[]" lay-verify="required|number" lay-reqText="请输入到账金额,数字"></td>';
html += '<td><input type="text" class="layui-input" name="remarks[]"></td>';
html += '<td><a class="layui-btn layui-btn-danger layui-btn-xs" lay-event="del">删除</a></td>';
html += '</tr>';
$("#interfix").find('.none_interfix').remove();
$("#interfix").append(html);
form.render();
lay('.enter-time').each(function () {
laydate.render({
elem: this,
trigger: 'click',
showBottom:false
});
});
});
//删除表格
$('#interfix').on('click', '[lay-event="del"]', function() {
$(this).parents(".more_interfix").remove();
if($("#interfix").find('.more_interfix').length<1){
$("#interfix").append('<tr class="none_interfix"><td colspan="4" style="text-align: center;">暂无到账记录</td></tr>');
}
});
//删除到账记录
$('#interfix').on('click', '[lay-event="remove"]', function() {
var that=$(this);
var id=that.data('id');
var inid=that.data('inid');
layer.confirm('确定要删除该到账记录?', {icon: 3, title:'提示'}, function(index){
$.ajax({
url:"{:url('home/income/delete')}",
data:{id:id,inid:inid},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
location.reload();
},1200)
}
}
})
})
});
//监听提交
form.on('submit(webform)', function(data){
console.log(data.field);
if($("#interfix").find('.enter-time').length<1){
layer.msg('请添加到账记录');
return false;
}
$.ajax({
url:"{:url('home/income/add')}",
type:'post',
data:data.field,
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
location.reload();
},1200)
}
}
})
return false;
});
$('.body-content').on('click', '[lay-event="refue"]', function () {
var inid=$('#inid').val();
layer.confirm('确定要全部反到账?', {icon: 3, title:'提示'}, function(index){
$.ajax({
url:"{:url('home/income/add')}",
data:{inid:inid,enter_type:3},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
location.reload();
},1200)
}
}
})
})
return false;
})
$('.body-content').on('click', '[lay-event="all"]', function () {
var inid=$('#inid').val();
layer.confirm('确定已经全部到账?', {icon: 3, title:'提示'}, function(idx){
layer.prompt({title: '选择到账日期', formType: 3,value :'',success: function(layero, index){
$('.layui-layer-input').attr('readonly',true);
lay('.layui-layer-input').each(function () {
laydate.render({
elem: this,
trigger: 'click',
showBottom:false
});
});
layer.close(idx);
}
}, function(enter_time, index){
if(enter_time ==''){
layer.msg('选择到账日期');
return false;
}
$.ajax({
url:"{:url('home/income/add')}",
data:{inid:inid,enter_type:2,enter_time:enter_time},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
location.reload();
},1200)
}
}
})
})
})
return false;
})
}
</script>
{include file="common/layui" base='base' extend="[]" callback="init" /}
{/block}
<!-- /脚本 -->

19
app/home/view/income/index.html
View File

@ -30,6 +30,7 @@
<!-- 脚本 -->
{block name="script"}
<script>
var tableIns=null;
function init(layui) {
var table = layui.table,
rightpage = layui.rightpage,
@ -48,7 +49,7 @@
return false;
});
var tableIns = table.render({
tableIns = table.render({
elem: '#test',
title: '到账列表',
toolbar: '#toolbarDemo',
@ -81,12 +82,12 @@
field: 'enter_amount',
title: '到账金额(元)',
align: 'right',
width: 120,
width: 100,
},{
field: 'check_time',
title: '最新到账时间',
align: 'center',
width: 150
width: 136
}, {
field: 'invoice_title',
title: '发票抬头',
@ -105,7 +106,7 @@
field: 'amount',
title: '发票金额(元)',
align: 'right',
width: 120,
width: 100,
},{
field: 'invoice_type',
title: '开票类型',
@ -140,7 +141,7 @@
field: 'code',
title: '发票号码',
align: 'center',
width: 150
width: 136
},{
field: 'open_time',
title: '开票时间',
@ -150,10 +151,10 @@
field: 'right',
fixed: 'right',
title: '操作',
width: 80,
width: 142,
align: 'center',
templet:function(d){
var html='<span class="layui-btn layui-btn-normal layui-btn-xs" lay-event="view">详情</span>';
var html='<div class="layui-btn-group"><span class="layui-btn layui-btn-xs" lay-event="add">到账管理</span><span class="layui-btn layui-btn-normal layui-btn-xs" lay-event="view">到账详情</span></div>';
return html;
}
}
@ -164,6 +165,10 @@
//监听行工具事件
table.on('tool(test)', function(obj) {
var data = obj.data;
if (obj.event === 'add') {
rightpage.open("/home/income/add?id="+data.id);
return;
}
if (obj.event === 'view') {
rightpage.open("/home/income/view?id="+data.id);
return;

177
app/home/view/income/view.html
View File

@ -8,19 +8,19 @@
<!-- 主体 -->
{block name="body"}
<div class="body-content">
<h3 class="h3-title">发票详情</h3>
<h3 class="h3-title">发票信息</h3>
<table class="layui-table">
<tr>
<td class="layui-td-gray">开票金额</td>
<td class="layui-td-gray">发票金额</td>
<td>
{$detail.amount}
</td>
<td class="layui-td-gray">开票类型</td>
<td class="layui-td-gray">发票类型</td>
<td>
{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}>
{eq name="$detail.invoice_type" value="2"}增值税普通发票{/eq}
</td>
<td class="layui-td-gray">开票主体</td>
<td class="layui-td-gray">发票主体</td>
<td>
{volist name=":get_invoice_subject()" id="vo"}
{eq name="$vo.id" value="$detail.invoice_subject"}{$vo.title}{/eq}
@ -33,7 +33,7 @@
{eq name="$detail.type" value="1"}企业{/eq}
{eq name="$detail.type" value="2"}个人{/eq}
</td>
<td class="layui-td-gray">开票抬头</td>
<td class="layui-td-gray">发票抬头</td>
<td>{$detail.invoice_title}</td>
<td class="layui-td-gray">电话号码</td>
<td>{$detail.invoice_phone}</td>
@ -61,36 +61,93 @@
<tr>
<td class="layui-td-gray">发票状态</td>
<td colspan="5">
{if condition="($detail.check_time == 0)"}
{elseif condition="($detail.check_time == 1)"}
{if condition="($detail.invoice_status == 0)"}
<span style="color:#FF5722">审核不通过 【原因：{$detail.check_remark}】</span>
{elseif condition="($detail.invoice_status == 1)"}
<span style="color:#009688">审核中</span>
{elseif condition="($detail.invoice_status == 2)"}
<span style="color:#1E9FFF">审核通过,待开具</span>
{elseif condition="($detail.invoice_status == 3)"}
<span style="color:#1E9FFF">已开具</span>
{elseif condition="($detail.invoice_status == 10)"}
<span style="color:#FF5722">已作废</span>
{/if}
</td>
</tr>
{if condition="$detail.check_time > 0"}
<tr>
{if condition="($detail.check_time == 0)"}
<td class="layui-td-gray">当前审核人</td>
<td colspan="5">{$detail.check_admin}</td>
{else/}
<td class="layui-td-gray">发票审核人</td>
<td class="layui-td-gray2">审核人</td>
<td>{$detail.check_admin}</td>
<td class="layui-td-gray">审核时间</td>
<td colspan="3">{$detail.check_admin}</td>
{/if}
<td class="layui-td-gray2">审核时间</td>
<td colspan="3">{$detail.check_time}</td>
</tr>
{else/}
<tr>
<td class="layui-td-gray2">审核人</td>
<td colspan="5">{$detail.check_admin}</td>
</tr>
{/if}
{if condition="$detail.open_admin_id > 0"}
<tr>
<td class="layui-td-gray2">开票人</td>
<td>{$detail.open_admin}</td>
<td class="layui-td-gray2">开票时间</td>
<td>{$detail.open_time}</td>
<td class="layui-td-gray2">发票号码</td>
<td>{$detail.code}</td>
</tr>
{/if}
</table>
<div class="layui-form-item" style="padding-top:10px;">
<input name="id" id="id" type="hidden" value="{$detail.id}">
{if condition="($detail.invoice_status == 0) AND ($uid == $detail.admin_id)"}
<a class="layui-btn" href="/home/invoice_status/add?id={$detail.id}">编辑</a>
{/if}
{if condition="($detail.invoice_status == 1) AND ($uid == $detail.check_admin_id)"}
<button class="layui-btn layui-btn-danger" lay-event="checkno">审核不通过</button>
<button class="layui-btn" lay-event="checkok">审核通过</button>
{/if}
{if condition="($detail.invoice_status == 2) AND ($uid == $detail.open_admin_id)"}
<button class="layui-btn" lay-event="payed">开票确认</button>
{/if}
</div>
<h3 class="h3-title">到账信息</h3>
<form class="layui-form">
<table class="layui-table">
<tr>
<td class="layui-td-gray">到账状态</td>
<td>
{if condition="($detail.is_cash == 0)"}
<span style="color:#FF5722">未到账</span>
{elseif condition="($detail.is_cash == 1)"}
<span style="color:#1E9FFF">部分到账</span>
{elseif condition="($detail.is_cash == 2)"}
<span style="color:#009688">全部到账</span>
{/if}
</td>
<td class="layui-td-gray">未到账金额</td>
<td style="color:#FF5722">{$detail.not_income}</td>
<td class="layui-td-gray">已到账金额</td>
<td style="color:#1E9FFF">{$detail.enter_amount}</td>
</tr>
<tr>
<td class="layui-td-gray">到账记录</td>
<td colspan="5">
<table class="layui-table layui-table-min">
<tr>
<th style="width:150px;">到账日期</th>
<th style="width:150px;">到帐金额(元)</th>
<th>备注</th>
<th style="width:100px;">登记人</th>
<th style="width:150px;">登记时间</th>
</tr>
{empty name="$detail.income"}
<tr class="none_interfix">
<td colspan="5" style="text-align: center;">暂无到账记录</td>
</tr>
{else/}
{volist name="$detail.income" id="vo"}
<tr class="more_interfix">
<td>{$vo.enter_time | date='Y-m-d'}</td>
<td>{$vo.amount}</td>
<td style="text-align:left;">{$vo.remarks}</td>
<td>{$vo.admin}</td>
<td>{$vo.create_time | date='Y-m-d H:i:s'}</td>
</tr>
{/volist}
{/empty}
</table
</td>
</tr>
</table>
</div>
{/block}
<!-- /主体 -->
@ -99,67 +156,7 @@
{block name="script"}
<script>
function init(layui) {
$('.body-content').on('click', '[lay-event="checkok"]', function () {
var id=$('#id').val();
layer.confirm('确定审核通过该报销申请?', {icon: 3, title:'提示'}, function(index){
$.ajax({
url:"{:url('home/expense/check')}",
data:{id:id,check_status:2},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
window.setTimeout(function(){
window.location.reload();
},1200)
}
}
})
})
return false;
});
$('.body-content').on('click', '[lay-event="checkno"]', function () {
var id=$('#id').val();
layer.confirm('确定拒绝该提现申请?', {icon: 3, title:'提示'}, function(index){
layer.prompt({title: '拒绝的理由', formType: 3,value :''}, function(text, index){
if(text ==''){
layer.msg('请输入拒绝的理由');
return false;
}
$.ajax({
url:"{:url('home/expense/check')}",
data:{id:id,check_status:0,check_remark:text},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
window.setTimeout(function(){
parent.location.reload();
},1200)
}
}
})
layer.closeAll();
})
})
})
$('.body-content').on('click', '[lay-event="payed"]', function () {
var id=$('#id').val();
layer.confirm('确定已经打款?', {icon: 3, title:'提示'}, function(index){
$.ajax({
url:"{:url('home/expense/check')}",
data:{id:id,check_status:3},
success:function(res){
layer.msg(res.msg);
if(res.code==0){
window.setTimeout(function(){
parent.location.reload();
},1200)
}
}
})
})
})
}
</script>
{include file="common/layui" base='base' extend="[]" callback="init" /}

3
app/home/view/invoice/index.html
View File

@ -37,6 +37,7 @@
<!-- 脚本 -->
{block name="script"}
<script>
var tableIns=null;
function init(layui) {
var table = layui.table,
rightpage = layui.rightpage,
@ -55,7 +56,7 @@
return false;
});
var tableIns = table.render({
tableIns = table.render({
elem: '#test',
title: '发票列表',
toolbar: '#toolbarDemo',

11
app/home/view/invoice/view.html
View File

@ -148,8 +148,9 @@ function init(layui) {
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
window.location.reload();
location.reload();
},1200)
}
}
@ -172,9 +173,10 @@ function init(layui) {
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
parent.location.reload();
},1200)
location.reload();
},1200)
}
}
})
@ -197,8 +199,9 @@ function init(layui) {
success:function(res){
layer.msg(res.msg);
if(res.code==0){
parent.tableIns.reload();
window.setTimeout(function(){
parent.location.reload();
location.reload();
},1200)
}
}

57
app/install/data/gouguoa.sql
View File

@ -327,10 +327,11 @@ INSERT INTO `oa_admin_rule` VALUES (111, 108, 'home/invoice/view', '查看发票
INSERT INTO `oa_admin_rule` VALUES (112, 108, 'home/invoice/check', '设置发票状态','发票状态');
INSERT INTO `oa_admin_rule` VALUES (113, 8, 'home/income/index', '到账管理','到账');
INSERT INTO `oa_admin_rule` VALUES (114, 113, 'home/income/add', '新增到账','到账');
INSERT INTO `oa_admin_rule` VALUES (115, 113, 'home/income/check', '设置到账状态','到账状态');
INSERT INTO `oa_admin_rule` VALUES (114, 113, 'home/income/add', '新增到账记录','到账');
INSERT INTO `oa_admin_rule` VALUES (115, 113, 'home/income/view', '到账详情','到账');
INSERT INTO `oa_admin_rule` VALUES (116, 113, 'home/income/delete', '删除到账记录','反到账');
INSERT INTO `oa_admin_rule` VALUES (116, 9, 'home/analysis/index', '智能分析','智能分析');
INSERT INTO `oa_admin_rule` VALUES (117, 9, 'home/analysis/index', '智能分析','智能分析');
-- ----------------------------
-- Table structure for oa_article
@ -430,10 +431,10 @@ CREATE TABLE `oa_check` (
-- ----------------------------
-- Records of oa_check
-- ----------------------------
INSERT INTO `oa_check`(`id`, `uid`, `type`, `remark`, `status`, `create_time`, `update_time`) VALUES (1, 1, 1, '初始化设置', 1, 1558681814, 0);
INSERT INTO `oa_check`(`id`, `uid`, `type`, `remark`, `status`, `create_time`, `update_time`) VALUES (2, 1, 2, '初始化设置', 1, 1558681814, 0);
INSERT INTO `oa_check`(`id`, `uid`, `type`, `remark`, `status`, `create_time`, `update_time`) VALUES (3, 1, 3, '初始化设置', 1, 1558681814, 0);
INSERT INTO `oa_check`(`id`, `uid`, `type`, `remark`, `status`, `create_time`, `update_time`) VALUES (4, 1, 4, '初始化设置', 1, 1558681814, 0);
INSERT INTO `oa_check`(`id`, `uid`, `type`) VALUES (1, 1, 1, '初始化设置', 1, 1558681814, 0);
INSERT INTO `oa_check`(`id`, `uid`, `type`) VALUES (2, 1, 2, '初始化设置', 1, 1558681814, 0);
INSERT INTO `oa_check`(`id`, `uid`, `type`) VALUES (3, 1, 3, '初始化设置', 1, 1558681814, 0);
INSERT INTO `oa_check`(`id`, `uid`, `type`) VALUES (4, 1, 4, '初始化设置', 1, 1558681814, 0);
-- ----------------------------
-- Table structure for oa_department
@ -455,21 +456,21 @@ CREATE TABLE `oa_department` (
-- ----------------------------
-- Records of oa_department
-- ----------------------------
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (1, '董事会', 0, 0, '13688888888', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (2, '人事部', 1, 0, '13688888889', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (3, '财务部', 1, 0, '13688888898', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (4, '市场部', 1, 0, '13688888988', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (5, '销售部', 1, 0, '13688889888', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (6, '技术部', 1, 0, '13688898888', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (7, '客服部', 1, 0, '13688988888', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (8, '销售一部', 5, 0, '13688998888', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (9, '销售二部', 5, 0, '13688999888', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (10, '销售三部', 5, 0, '13688999988', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (11, '产品部', 6, 0, '13688888886', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (12, '设计部', 6, 0, '13688888866', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (13, '研发部', 6, 0, '13688888666', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (14, '客服一部', 7, 0, '13688888885', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`, `remark`, `status`, `create_time`, `update_time`) VALUES (15, '客服二部', 7, 0, '13688888855', '', 1, 0, 0);
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (1, '董事会', 0, 0, '13688888888');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (2, '人事部', 1, 0, '13688888889');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (3, '财务部', 1, 0, '13688888898');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (4, '市场部', 1, 0, '13688888978');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (5, '销售部', 1, 0, '13688889868');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (6, '技术部', 1, 0, '13688898858');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (7, '客服部', 1, 0, '13688988848');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (8, '销售一部', 5, 0, '13688998838');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (9, '销售二部', 5, 0, '13688999828');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (10, '销售三部', 5, 0, '13688999918');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (11, '产品部', 6, 0, '13688888886');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (12, '设计部', 6, 0, '13688888876');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (13, '研发部', 6, 0, '13688888666');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (14, '客服一部', 7, 0, '13688888865');
INSERT INTO `oa_department`(`id`, `title`, `pid`, `leader_id`, `phone`) VALUES (15, '客服二部', 7, 0, '13688888855');
-- ----------------------------
-- Table structure for oa_department_change
@ -480,7 +481,7 @@ CREATE TABLE `oa_department_change` (
`uid` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '用户ID',
`from_did` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '原部门id',
`to_did` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '调到部门id',
`remark` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL COMMENT '备注',
`remark` text CHARACTER SET utf8 COLLATE NULL COMMENT '备注',
`admin_id` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '创建人',
`status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '状态：-1删除 0禁用 1启用',
`move_time` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '调到时间',
@ -496,10 +497,10 @@ DROP TABLE IF EXISTS `oa_personal_quit`;
CREATE TABLE `oa_personal_quit` (
`id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT,
`uid` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '用户ID',
`remark` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL COMMENT '备注',
`remark` text CHARACTER SET utf8 COLLATE NULL COMMENT '备注',
`admin_id` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '创建人',
`lead_admin_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT '部门负责人',
`connect_uids` varchar(100) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '' COMMENT '交接人',
`connect_uids` varchar(100) CHARACTER SET utf8 COLLATE NOT NULL DEFAULT '' COMMENT '交接人',
`status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '状态：-1删除 0禁用 1启用',
`quit_time` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '离职时间',
`create_time` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '创建时间',
@ -651,12 +652,12 @@ CREATE TABLE `oa_invoice_income` (
`id` int(11) UNSIGNED NOT NULL AUTO_INCREMENT,
`inid` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '发票ID',
`amount` decimal(15, 2) NULL DEFAULT 0.00 COMMENT '到账金额',
`remarks` text NULL COMMENT '备注',
`admin_id` int(10) UNSIGNED NOT NULL DEFAULT 0 COMMENT '到账登记人',
`status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '状态：-1删除 0禁用 1正常 6作废',
`enter_time` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '到账时间',
`remarks` text NULL COMMENT '备注',
`create_time` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '创建时间',
`update_time` int(11) UNSIGNED NOT NULL DEFAULT 0 COMMENT '更新时间',
`status` tinyint(1) NOT NULL DEFAULT 1 COMMENT '状态：-1删除 0禁用 1正常 6作废',
PRIMARY KEY (`id`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb4 COMMENT = '发票到账记录表';
@ -784,7 +785,7 @@ CREATE TABLE `oa_position` (
-- ----------------------------
-- Records of oa_position
-- ----------------------------
INSERT INTO `oa_position`(`id`, `title`, `work_price`, `remark`, `status`, `create_time`, `update_time`) VALUES (1, '超级岗位', 200, '超级岗位，不能轻易修改权限', 1, 0, 0);
INSERT INTO `oa_position`(`id`, `title`, `work_price`) VALUES (1, '超级岗位', 200, '超级岗位，不能轻易修改权限', 1, 0, 0);
-- ----------------------------
-- Table structure for oa_position_group

2
public/static/layui/css/layui.css
View File

File diff suppressed because one or more lines are too long