618 lines
22 KiB
PHP
618 lines
22 KiB
PHP
<?php
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/**
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* @copyright Copyright (c) 2021 勾股工作室
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* @license https://opensource.org/licenses/GPL-2.0
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* @link https://www.gougucms.com
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*/
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declare (strict_types = 1);
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namespace app\finance\controller;
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use app\base\BaseController;
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use app\finance\model\Invoice as InvoiceList;
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use app\finance\validate\InvoiceCheck;
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use think\exception\ValidateException;
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use think\facade\Db;
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use think\facade\View;
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class Invoice extends BaseController
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{
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//发票列表检索
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public function get_list($where = [],$param=[], $type='and')
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{
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$rows = empty($param['limit']) ? get_config('app . page_size') : $param['limit'];
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if($type == 'or'){
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$list = Db::name('Invoice')
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->field('i.*,a.name,d.title as department_name')
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->alias('i')
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->join('Admin a', 'a.id = i.admin_id', 'left')
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->join('Department d', 'd.id = i.did', 'left')
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->whereOr($where)
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->order('i.id desc')
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->group('i.id')
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->paginate(['list_rows' => $rows, 'query' => $param])
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->each(function($item, $key){
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$item['create_time'] = date('Y-m-d H:i', $item['create_time']);
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if ($item['open_time'] > 0) {
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$item['open_time'] = empty($item['open_time']) ? '0' : date('Y-m-d', $item['open_time']);
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$item['open_name'] = Db::name('Admin')->where('id',$item['open_admin_id'])->value('name');
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}
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else{
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$item['open_time'] = '';
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$item['open_name'] = '-';
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}
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$item['check_user'] = '-';
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if($item['check_status']<2 && !empty($item['check_admin_ids'])){
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$check_user = Db::name('Admin')->where('id','in',$item['check_admin_ids'])->column('name');
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$item['check_user'] = implode(',',$check_user);
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}
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return $item;
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});
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}
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else{
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$list = Db::name('Invoice')
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->field('i.*,a.name,d.title as department_name')
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->alias('i')
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->join('Admin a', 'a.id = i.admin_id', 'left')
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->join('Department d', 'd.id = i.did', 'left')
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->where($where)
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->order('i.id desc')
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->paginate(['list_rows' => $rows, 'query' => $param])
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->each(function($item, $key){
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$item['create_time'] = date('Y-m-d H:i', $item['create_time']);
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$item['check_user'] = '-';
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if ($item['open_time'] > 0) {
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$item['open_time'] = empty($item['open_time']) ? '0' : date('Y-m-d', $item['open_time']);
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$item['open_name'] = Db::name('Admin')->where('id',$item['open_admin_id'])->value('name');
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}
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else{
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$item['open_time'] = '';
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$item['open_name'] = '-';
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}
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if($item['check_status']<2 && !empty($item['check_admin_ids'])){
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$check_user = Db::name('Admin')->where('id','in',$item['check_admin_ids'])->column('name');
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$item['check_user'] = implode(',',$check_user);
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}
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return $item;
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});
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}
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return $list;
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}
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//发票详情
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public function detail($id = 0)
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{
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$invoice = Db::name('Invoice')->where(['id' => $id])->find();
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if ($invoice) {
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$invoice['create_user'] = Db::name('Admin')->where(['id' => $invoice['admin_id']])->value('name');
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$invoice['department'] = Db::name('Department')->where(['id' => $invoice['did']])->value('title');
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$invoice['check_admin'] = Db::name('Admin')->where(['id' => $invoice['check_admin_id']])->value('name');
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$invoice['open_admin'] = Db::name('Admin')->where(['id' => $invoice['open_admin_id']])->value('name');
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if ($invoice['check_time'] > 0) {
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$invoice['check_time'] = empty($invoice['check_time']) ? '0' : date('Y-m-d H:i', $invoice['check_time']);
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}
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if ($invoice['open_time'] > 0) {
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$invoice['open_time'] = empty($invoice['open_time']) ? '0' : date('Y-m-d', $invoice['open_time']);
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}
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else{
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$invoice['open_time'] = '-';
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}
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}
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return $invoice;
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}
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//我申请的发票
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public function index()
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{
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if (request()->isAjax()) {
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$param = get_params();
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$where = [];
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if (!empty($param['check_status'])) {
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$where[] = ['i.check_status','=',$param['check_status']];
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}
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//按时间检索
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$start_time = isset($param['start_time']) ? strtotime(urldecode($param['start_time'])) : 0;
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$end_time = isset($param['end_time']) ? strtotime(urldecode($param['end_time'])) : 0;
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if ($start_time > 0 && $end_time > 0) {
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$where[] = ['i.create_time', 'between', [$start_time, $end_time]];
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}
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$where[] = ['i.admin_id','=',$this->uid];
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$list = $this->get_list($where,$param);
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return table_assign(0, '', $list);
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} else {
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return view();
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}
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}
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//待审批的发票
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public function list()
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{
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if (request()->isAjax()) {
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$param = get_params();
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$status = isset($param['status'])?$param['status']:0;
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$user_id = $this->uid;
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//查询条件
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$map1 = [];
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$map2 = [];
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$map1[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.check_admin_ids)")];
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$map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.flow_admin_ids)")];
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if($status == 0){
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$list = $this->get_list([$map1,$map2],$param,'or');
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}
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if($status == 1){
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$list = $this->get_list($map1,$param);
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}
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if($status == 2){
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$list = $this->get_list($map2,$param);
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}
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return table_assign(0, '', $list);
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} else {
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return view();
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}
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}
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//发票开具
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public function checkedlist()
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{
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if (request()->isAjax()) {
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$param = get_params();
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$where = [];
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if (!empty($param['check_status'])) {
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$where[] = ['i.check_status','=',$param['check_status']];
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}
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else{
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$where[] = ['i.check_status','in',[2,5,10]];
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}
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//按时间检索
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$start_time = !empty($param['start_time']) ? strtotime(urldecode($param['start_time'])) : 0;
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$end_time = !empty($param['end_time']) ? strtotime(urldecode($param['end_time'])) : 0;
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if ($start_time > 0 && $end_time > 0) {
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$where[] = ['i.create_time', 'between', [$start_time, $end_time]];
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}
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$list = $this->get_list($where,$param);
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return table_assign(0, '', $list);
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} else {
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return view();
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}
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}
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//添加&编辑
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public function add()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$param['check_status'] = 1;
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$flow_list = Db::name('Flow')->where('id',$param['flow_id'])->value('flow_list');
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$flow = unserialize($flow_list);
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if ($param['type'] == 1) {
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if (!$param['invoice_tax']) {
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return to_assign(1, '纳税人识别号不能为空');
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}
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if (!$param['invoice_bank']) {
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return to_assign(1, '开户银行不能为空');
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}
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if (!$param['invoice_account']) {
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return to_assign(1, '银行账号不能为空');
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}
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if (!$param['invoice_banking']) {
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return to_assign(1, '银行营业网点不能为空');
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}
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if (!$param['invoice_address']) {
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return to_assign(1, '银地址不能为空');
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}
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}
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if (!empty($param['id']) && $param['id'] > 0) {
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try {
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validate(InvoiceCheck::class)->scene('edit')->check($param);
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} catch (ValidateException $e) {
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// 验证失败 输出错误信息
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return to_assign(1, $e->getError());
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}
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$param['update_time'] = time();
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//删除原来的审核流程和审核记录
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Db::name('FlowStep')->where(['action_id'=>$param['id'],'type'=>3,'delete_time'=>0])->update(['delete_time'=>time()]);
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Db::name('FlowRecord')->where(['action_id'=>$param['id'],'type'=>3,'delete_time'=>0])->update(['delete_time'=>time()]);
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if (!isset($param['check_admin_ids'])) {
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if($flow[0]['flow_type'] == 1){
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//部门负责人
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$leader = get_department_leader($this->uid);
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if($leader == 0){
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return to_assign(1,'审批流程设置有问题：当前部门负责人还未设置，请联系HR或者管理员');
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}
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else{
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$param['check_admin_ids'] = $leader;
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}
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}
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else if($flow[0]['flow_type'] == 2){
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//上级部门负责人
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$leader = get_department_leader($this->uid,1);
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if($leader == 0){
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return to_assign(1,'审批流程设置有问题：上级部门负责人还未设置，请联系HR或者管理员');
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}
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else{
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$param['check_admin_ids'] = $leader;
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}
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}
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else{
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$param['check_admin_ids'] = $flow[0]['flow_uids'];
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}
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foreach ($flow as $key => &$value){
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$value['action_id'] = $param['id'];
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$value['sort'] = $key;
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$value['type'] = 3;
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$value['create_time'] = time();
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}
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//增加审核流程
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Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow);
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}
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else{
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$flow_step = array(
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'action_id' => $param['id'],
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'type' => 3,
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'flow_uids' => $param['check_admin_ids'],
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'create_time' => time()
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);
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//增加审核流程
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Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
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}
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$res = InvoiceList::where('id', $param['id'])->strict(false)->field(true)->update($param);
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if ($res !== false) {
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add_log('edit', $param['id'], $param);
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return to_assign();
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} else {
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return to_assign(1, '操作失败');
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}
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} else {
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try {
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validate(InvoiceCheck::class)->scene('add')->check($param);
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} catch (ValidateException $e) {
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// 验证失败 输出错误信息
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return to_assign(1, $e->getError());
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}
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$admin_id = $this->uid;
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$param['admin_id'] = $admin_id;
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$param['did'] = get_login_admin('did');
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$param['create_time'] = time();
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if (!isset($param['check_admin_ids'])) {
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if($flow[0]['flow_type'] == 1){
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//部门负责人
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$leader = get_department_leader($this->uid);
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if($leader == 0){
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return to_assign(1,'审批流程设置有问题：当前部门负责人还未设置，请联系HR或者管理员');
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}
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else{
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$param['check_admin_ids'] = $leader;
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}
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}
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else if($flow[0]['flow_type'] == 2){
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//上级部门负责人
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$leader = get_department_leader($this->uid,1);
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if($leader == 0){
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return to_assign(1,'审批流程设置有问题：上级部门负责人还未设置，请联系HR或者管理员');
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}
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else{
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$param['check_admin_ids'] = $leader;
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}
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}
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else{
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$param['check_admin_ids'] = $flow[0]['flow_uids'];
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}
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$exid = InvoiceList::strict(false)->field(true)->insertGetId($param);
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foreach ($flow as $key => &$value){
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$value['action_id'] = $exid;
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$value['sort'] = $key;
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$value['type'] = 3;
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$value['create_time'] = time();
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}
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//增加审核流程
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Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow);
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}
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else{
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$exid = InvoiceList::strict(false)->field(true)->insertGetId($param);
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$flow_step = array(
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'action_id' => $exid,
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'type' => 3,
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'flow_uids' => $param['check_admin_ids'],
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'create_time' => time()
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);
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//增加审核流程
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Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
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}
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if ($exid) {
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add_log('apply', $exid, $param);
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return to_assign();
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} else {
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return to_assign(1, '操作失败');
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}
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}
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} else {
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$id = isset($param['id']) ? $param['id'] : 0;
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if ($id > 0) {
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$detail = $this->detail($id);
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View::assign('detail', $detail);
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}
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$department = get_login_admin('did');
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//获取发票审批流程
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$flows = get_type_flows(7,$department);
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View::assign('user', get_admin($this->uid));
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View::assign('id', $id);
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View::assign('flows', $flows);
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return view();
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}
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}
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//查看
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public function view()
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{
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$id = empty(get_params('id')) ? 0 : get_params('id');
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$detail = $this->detail($id);
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$flows = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>3,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find();
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$detail['check_user'] = '-';
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$check_user_ids = [];
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if($detail['check_status']<2){
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if($flows['flow_type']==1){
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$detail['check_user'] = '部门负责人';
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$check_user_ids[]=get_department_leader($detail['admin_id']);
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}
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else if($flows['flow_type']==2){
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$detail['check_user'] = '上级部门负责人';
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$check_user_ids[]=get_department_leader($detail['admin_id'],1);
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}
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else{
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$check_user_ids = explode(',',$flows['flow_uids']);
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$check_user = Db::name('Admin')->where('id','in',$flows['flow_uids'])->column('name');
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$detail['check_user'] = implode(',',$check_user);
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}
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}
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$is_check_admin = 0;
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$is_create_admin = 0;
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if($detail['admin_id'] == $this->uid){
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$is_create_admin = 1;
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}
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if(in_array($this->uid,$check_user_ids)){
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$is_check_admin = 1;
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//当前审核节点详情
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$step = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>3,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find();
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if($step['flow_type'] == 4){
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$check_count = Db::name('FlowRecord')->where(['action_id'=>$detail['id'],'type'=>3,'step_id'=>$step['id'],'check_user_id'=>$this->uid])->count();
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if($check_count>0){
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$is_check_admin = 0;
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}
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}
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}
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View::assign('is_create_admin', $is_create_admin);
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View::assign('is_check_admin', $is_check_admin);
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View::assign('detail', $detail);
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View::assign('flows', $flows);
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View::assign('uid', $this->uid);
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return view();
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}
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//删除
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public function delete()
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{
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$id = get_params("id");
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$detail = $this->detail($id);
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if ($detail['invoice_status'] == 2) {
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return to_assign(1, "已审核的发票不能删除");
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}
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if ($detail['invoice_status'] == 3) {
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return to_assign(1, "已开具的发票不能删除");
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}
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$data['status'] = '-1';
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$data['id'] = $id;
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$data['update_time'] = time();
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if (Db::name('Invoice')->update($data) !== false) {
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add_log('delete', $id);
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return to_assign(0, "删除成功");
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} else {
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return to_assign(1, "删除失败");
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}
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}
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//审核
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public function check()
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{
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$param = get_params();
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$detail = Db::name('Invoice')->where(['id' => $param['id']])->find();
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//当前审核节点详情
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$step = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>3,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find();
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//审核通过
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if($param['status'] == 1){
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//多人会签审批
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if($step['flow_type'] == 4){
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//查询当前会签记录数
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$check_count = Db::name('FlowRecord')->where(['action_id'=>$detail['id'],'type'=>3,'step_id'=>$step['id']])->count();
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//当前会签记应有记录数
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$flow_count = explode(',', $step['flow_uids']);
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if(($check_count+1) >=count($flow_count)){
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$next_step = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>3,'sort'=>($detail['check_step_sort']+1),'delete_time'=>0])->find();
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if($next_step){
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//存在下一步审核
|
||
$param['check_step_sort'] = $detail['check_step_sort']+1;
|
||
$param['check_status'] = 1;
|
||
}
|
||
else{
|
||
//不存在下一步审核，审核结束
|
||
$param['check_status'] = 2;
|
||
}
|
||
}
|
||
}
|
||
else if($step['flow_type'] == 0){
|
||
//自由人审批
|
||
if($param['check_node'] == 2){
|
||
$next_step = $detail['check_step_sort']+1;
|
||
$flow_step = array(
|
||
'action_id' => $detail['id'],
|
||
'sort' => $next_step,
|
||
'type' => 3,
|
||
'flow_uids' => $param['check_admin_ids'],
|
||
'create_time' => time()
|
||
);
|
||
$fid = Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
|
||
//下一步审核步骤
|
||
$param['check_admin_ids'] = $param['check_admin_ids'];
|
||
$param['check_step_sort'] = $next_step;
|
||
$param['check_status'] = 1;
|
||
}
|
||
else{
|
||
//不存在下一步审核，审核结束
|
||
$param['check_status'] = 2;
|
||
$param['check_admin_ids'] ='';
|
||
}
|
||
}
|
||
else{
|
||
$next_step = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>3,'sort'=>($detail['check_step_sort']+1),'delete_time'=>0])->find();
|
||
if($next_step){
|
||
//存在下一步审核
|
||
if($next_step['flow_type'] == 1){
|
||
$param['check_admin_ids'] = get_department_leader($this->uid);
|
||
}
|
||
else if($next_step['flow_type'] == 2){
|
||
$param['check_admin_ids'] = get_department_leader($this->uid,1);
|
||
}
|
||
else{
|
||
$param['check_admin_ids'] = $next_step['flow_uids'];
|
||
}
|
||
$param['check_step_sort'] = $detail['check_step_sort']+1;
|
||
$param['check_status'] = 1;
|
||
}
|
||
else{
|
||
//不存在下一步审核，审核结束
|
||
$param['check_status'] = 2;
|
||
$param['check_admin_ids'] ='';
|
||
}
|
||
}
|
||
//审核通过数据操作
|
||
$param['last_admin_id'] = $this->uid;
|
||
$param['flow_admin_ids'] = $detail['flow_admin_ids'].$this->uid.',';
|
||
$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
||
if($res!==false){
|
||
$checkData=array(
|
||
'action_id' => $detail['id'],
|
||
'step_id' => $step['id'],
|
||
'check_user_id' => $this->uid,
|
||
'type' => 3,
|
||
'check_time' => time(),
|
||
'status' => $param['status'],
|
||
'content' => $param['content'],
|
||
'create_time' => time()
|
||
);
|
||
$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
|
||
add_log('check', $param['id'], $param);
|
||
return to_assign();
|
||
}
|
||
else{
|
||
return to_assign(1,'操作失败');
|
||
}
|
||
}
|
||
else if($param['status'] == 2){
|
||
//拒绝审核，数据操作
|
||
$param['check_status'] = 3;
|
||
$param['last_admin_id'] = $this->uid;
|
||
$param['flow_admin_ids'] = $detail['flow_admin_ids'].$this->uid.',';
|
||
$param['check_admin_ids'] ='';
|
||
$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
||
if($res!==false){
|
||
$checkData=array(
|
||
'action_id' => $detail['id'],
|
||
'step_id' => $step['id'],
|
||
'check_user_id' => $this->uid,
|
||
'type' => 3,
|
||
'check_time' => time(),
|
||
'status' => $param['status'],
|
||
'content' => $param['content'],
|
||
'create_time' => time()
|
||
);
|
||
$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
|
||
add_log('refue', $param['id'], $param);
|
||
return to_assign();
|
||
}
|
||
else{
|
||
return to_assign(1,'操作失败');
|
||
}
|
||
}
|
||
else if($param['status'] == 3){
|
||
if($detail['admin_id'] != $this->uid){
|
||
return to_assign(1,'你没权限操作');
|
||
}
|
||
//撤销审核，数据操作
|
||
$param['check_status'] = 4;
|
||
$param['check_admin_ids'] ='';
|
||
$param['check_step_sort'] =0;
|
||
$res = Db::name('Invoice')->strict(false)->field('check_step_sort,check_step_sort,check_status,last_admin_id,flow_admin_ids,check_admin_ids')->update($param);
|
||
if($res!==false){
|
||
$checkData=array(
|
||
'action_id' => $detail['id'],
|
||
'step_id' => 0,
|
||
'check_user_id' => $this->uid,
|
||
'type' => 3,
|
||
'check_time' => time(),
|
||
'status' => $param['status'],
|
||
'content' => $param['content'],
|
||
'create_time' => time()
|
||
);
|
||
$aid = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
|
||
add_log('back', $param['id'], $param);
|
||
return to_assign();
|
||
}else{
|
||
return to_assign(1,'操作失败');
|
||
}
|
||
}
|
||
}
|
||
|
||
|
||
//作废
|
||
public function tovoid()
|
||
{
|
||
$param = get_params();
|
||
if (request()->isAjax()) {
|
||
if ($param['check_status'] == 10) {
|
||
$count = Db::name('InvoiceIncome')->where(['inid'=>$param['id'],'status'=>1])->count();
|
||
if($count>0){
|
||
return to_assign(1, "发票已经新增有到账记录，请先反到账后再作废发票");
|
||
}
|
||
else{
|
||
$param['update_time'] = time();
|
||
add_log('tovoid', $param['id'],$param);
|
||
}
|
||
}
|
||
$res = InvoiceList::where('id', $param['id'])->strict(false)->field('check_status')->update($param);
|
||
if ($res !== false) {
|
||
return to_assign();
|
||
} else {
|
||
return to_assign(1, "操作失败");
|
||
}
|
||
}
|
||
}
|
||
|
||
//开具发票
|
||
public function open()
|
||
{
|
||
$param = get_params();
|
||
if (request()->isAjax()) {
|
||
$detail = Db::name('Invoice')->where(['id' => $param['id']])->find();
|
||
if ($detail['check_status'] == 2) {
|
||
$param['check_status'] = 5;
|
||
$param['open_admin_id'] = $this->uid;
|
||
}
|
||
$param['open_time'] = isset($param['open_time']) ? strtotime(urldecode($param['open_time'])) : 0;
|
||
$res = InvoiceList::where('id', $param['id'])->strict(false)->field('code,check_status,open_time,open_admin_id,delivery')->update($param);
|
||
if ($res !== false) {
|
||
add_log('open', $param['id'],$param);
|
||
return to_assign();
|
||
} else {
|
||
return to_assign(1, "操作失败");
|
||
}
|
||
}
|
||
}
|
||
}
|