lihai-oa/app/finance/controller/Invoice.php

491 lines
16 KiB
PHP
Raw Permalink Normal View History

2023-10-24 15:17:16 +08:00
<?php
/**
* @copyright Copyright (c) 2021 勾股工作室
* @license https://opensource.org/licenses/GPL-3.0
* @link https://www.gougucms.com
*/
declare (strict_types = 1);
namespace app\finance\controller;
use app\base\BaseController;
use app\finance\model\Invoice as InvoiceList;
2023-11-04 11:07:44 +08:00
use app\finance\model\InvoiceIncome;
2023-10-24 15:17:16 +08:00
use app\finance\validate\InvoiceCheck;
use think\exception\ValidateException;
use think\facade\Db;
use think\facade\View;
class Invoice extends BaseController
{
//我申请的发票
public function index()
{
if (request()->isAjax()) {
$param = get_params();
$where = [];
if (!empty($param['check_status'])) {
$where[] = ['i.check_status','=',$param['check_status']];
}
//按时间检索
if (!empty($param['diff_time'])) {
$diff_time =explode('~', $param['diff_time']);
$where[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
}
$where[] = ['i.admin_id','=',$this->uid];
$where[] = ['i.delete_time','=',0];
$model = new InvoiceList();
$list = $model->get_list($param, $where);
return table_assign(0, '', $list);
} else {
return view();
}
}
//待审批的发票
public function list()
{
if (request()->isAjax()) {
$param = get_params();
$status = isset($param['status'])?$param['status']:0;
$user_id = $this->uid;
//查询条件
$map1 = [];
$map2 = [];
$map1[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.check_admin_ids)")];
$map1[] = ['i.delete_time','=',0];
$map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.flow_admin_ids)")];
$map2[] = ['i.delete_time','=',0];
$model = new InvoiceList();
if($status == 0){
$list = $model->get_list($param,[$map1,$map2],'or');
}
if($status == 1){
$list = $model->get_list($param,$map1);
}
if($status == 2){
$list = $model->get_list($param,$map2);
}
return table_assign(0, '', $list);
} else {
return view();
}
}
public function copy()
{
if (request()->isAjax()) {
$param = get_params();
$user_id = $this->uid;
//查询条件
$map = [];
//按时间检索
if (!empty($param['diff_time'])) {
$diff_time =explode('~', $param['diff_time']);
$map[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
}
$map[] = ['i.delete_time','=',0];
$map[] = ['i.check_status', '=', 2];
$map[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.copy_uids)")];
$model = new InvoiceList();
$list = $model->get_list($param,$map);
return table_assign(0, '', $list);
} else {
return view();
}
}
//发票开具
public function checkedlist()
{
if (request()->isAjax()) {
$param = get_params();
$where = [];
if (!empty($param['check_status'])) {
$where[] = ['i.check_status','=',$param['check_status']];
}
else{
$where[] = ['i.check_status','in',[2,5,10]];
}
//按时间检索
if (!empty($param['diff_time'])) {
$diff_time =explode('~', $param['diff_time']);
$where[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
}
$where[] = ['i.delete_time','=',0];
$model = new InvoiceList();
$list = $model->get_list($param,$where);
return table_assign(0, '', $list);
} else {
$auth = isAuthInvoice($this->uid);
if($auth == 0){
return view('../../base/view/common/roletemplate');
}
return view();
}
}
//添加&编辑
public function add()
{
$param = get_params();
if (request()->isAjax()) {
$param['check_status'] = 1;
$param['check_step_sort'] = 0;
$flow_list = Db::name('Flow')->where('id',$param['flow_id'])->value('flow_list');
$flow = unserialize($flow_list);
if ($param['type'] == 1) {
if (!$param['invoice_tax']) {
return to_assign(1, '纳税人识别号不能为空');
}
if (!$param['invoice_bank']) {
return to_assign(1, '开户银行不能为空');
}
if (!$param['invoice_account']) {
return to_assign(1, '银行账号不能为空');
}
if (!$param['invoice_banking']) {
return to_assign(1, '银行营业网点不能为空');
}
if (!$param['invoice_address']) {
return to_assign(1, '银行地址不能为空');
}
}
2023-11-18 14:33:30 +08:00
if (!isset($param['check_admin_ids'])) {
foreach($flow as $item) {
// 当前部门负责人
if ($item['flow_type'] == 1) {
2023-11-18 15:39:25 +08:00
$manager = get_department_manager($this->uid);
if (empty($manager)) {
2023-11-18 14:33:30 +08:00
return to_assign(1,'当前部门负责人不存在');
}
2023-11-18 13:50:58 +08:00
}
2023-11-18 15:39:25 +08:00
// 上级部门负责人
2023-11-18 14:33:30 +08:00
if ($item['flow_type'] == 2) {
2023-11-18 15:39:25 +08:00
$manager = get_department_manager($this->uid, 1);
if (empty($manager)) {
return to_assign(1,'上级部门负责人不存在');
2023-11-18 14:33:30 +08:00
}
2023-11-18 13:50:58 +08:00
}
2023-11-18 14:33:30 +08:00
// 当前部门分管领导
2023-11-18 18:37:38 +08:00
if ($item['flow_type'] == 7) {
2023-11-18 15:39:25 +08:00
$leader = get_department_leader($this->uid);
if (empty($leader)) {
2023-11-18 14:33:30 +08:00
return to_assign(1,'当前部门分管领导不存在');
}
2023-11-18 13:50:58 +08:00
}
2023-11-18 15:39:25 +08:00
// 上级部门分管领导
2023-11-18 14:33:30 +08:00
if ($item['flow_type'] == 6) {
2023-11-18 15:39:25 +08:00
$leader = get_department_leader($this->uid, 1);
if (empty($leader)) {
return to_assign(1,'上级部门分管领导不存在');
2023-11-18 14:33:30 +08:00
}
2023-11-18 13:50:58 +08:00
}
}
}
2023-10-24 15:17:16 +08:00
if (!empty($param['id']) && $param['id'] > 0) {
try {
validate(InvoiceCheck::class)->scene('edit')->check($param);
} catch (ValidateException $e) {
// 验证失败 输出错误信息
return to_assign(1, $e->getError());
}
$param['update_time'] = time();
//删除原来的审核流程和审核记录
Db::name('FlowStep')->where(['action_id'=>$param['id'],'type'=>3,'delete_time'=>0])->update(['delete_time'=>time()]);
Db::name('FlowRecord')->where(['action_id'=>$param['id'],'type'=>3,'delete_time'=>0])->update(['delete_time'=>time()]);
if (!isset($param['check_admin_ids'])) {
if($flow[0]['flow_type'] == 1){
2023-11-18 15:39:25 +08:00
// 部门负责人
$manager = get_department_manager($this->uid);
$param['check_admin_ids'] = $manager;
2023-10-24 15:17:16 +08:00
}
else if($flow[0]['flow_type'] == 2){
2023-11-18 15:39:25 +08:00
// 上级部门负责人
$manager = get_department_manager($this->uid, 1);
$param['check_admin_ids'] = $manager;
}
2023-11-18 18:37:38 +08:00
else if($flow[0]['flow_type'] == 7){
2023-11-18 15:39:25 +08:00
// 部门分管领导
$leader = get_department_leader($this->uid);
$param['check_admin_ids'] = $leader;
}
else if($flow[0]['flow_type'] == 6){
// 上级部门分管领导
$leader = get_department_leader($this->uid, 1);
$param['check_admin_ids'] = $leader;
2023-10-24 15:17:16 +08:00
}
else{
$param['check_admin_ids'] = $flow[0]['flow_uids'];
}
foreach ($flow as $key => &$value){
$value['action_id'] = $param['id'];
$value['sort'] = $key;
$value['type'] = 3;
$value['create_time'] = time();
}
//增加审核流程
Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow);
}
else{
$flow_step = array(
'action_id' => $param['id'],
'type' => 3,
'flow_uids' => $param['check_admin_ids'],
'create_time' => time()
);
//增加审核流程
Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
}
$res = InvoiceList::where('id', $param['id'])->strict(false)->field(true)->update($param);
if ($res !== false) {
//添加提交申请记录
$checkData=array(
'action_id' => $param['id'],
'check_user_id' => $this->uid,
'content' => '重新提交申请',
'type' => 3,
'check_time' => time(),
'create_time' => time()
);
$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
add_log('edit', $param['id'], $param);
//发送消息通知
$msg=[
'from_uid'=>$this->uid,
'title'=>'发票',
'action_id'=>$param['id']
];
$users = $param['check_admin_ids'];
sendMessage($users,41,$msg);
return to_assign();
} else {
return to_assign(1, '操作失败');
}
} else {
try {
validate(InvoiceCheck::class)->scene('add')->check($param);
} catch (ValidateException $e) {
// 验证失败 输出错误信息
return to_assign(1, $e->getError());
}
$param['admin_id'] = $this->uid;
$param['did'] = $this->did;
$param['create_time'] = time();
if (!isset($param['check_admin_ids'])) {
if($flow[0]['flow_type'] == 1){
2023-11-18 15:39:25 +08:00
// 部门负责人
$manager = get_department_manager($this->uid);
$param['check_admin_ids'] = $manager;
2023-10-24 15:17:16 +08:00
}
else if($flow[0]['flow_type'] == 2){
2023-11-18 15:39:25 +08:00
// 上级部门负责人
$manager = get_department_manager($this->uid, 1);
$param['check_admin_ids'] = $manager;
}
2023-11-18 18:37:38 +08:00
else if($flow[0]['flow_type'] == 7){
2023-11-18 15:39:25 +08:00
// 部门分管领导
$leader = get_department_leader($this->uid);
$param['check_admin_ids'] = $leader;
}
else if($flow[0]['flow_type'] == 6){
// 上级部门分管领导
$leader = get_department_leader($this->uid, 1);
$param['check_admin_ids'] = $leader;
2023-10-24 15:17:16 +08:00
}
else{
$param['check_admin_ids'] = $flow[0]['flow_uids'];
}
$exid = InvoiceList::strict(false)->field(true)->insertGetId($param);
foreach ($flow as $key => &$value){
$value['action_id'] = $exid;
$value['sort'] = $key;
$value['type'] = 3;
$value['create_time'] = time();
}
//增加审核流程
Db::name('FlowStep')->strict(false)->field(true)->insertAll($flow);
}
else{
$exid = InvoiceList::strict(false)->field(true)->insertGetId($param);
$flow_step = array(
'action_id' => $exid,
'type' => 3,
'flow_uids' => $param['check_admin_ids'],
'create_time' => time()
);
//增加审核流程
Db::name('FlowStep')->strict(false)->field(true)->insertGetId($flow_step);
}
if ($exid) {
//添加提交申请记录
$checkData=array(
'action_id' => $exid,
'check_user_id' => $this->uid,
'content' => '提交申请',
'type' => 3,
'check_time' => time(),
'create_time' => time()
);
$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
add_log('apply', $exid, $param);
//发送消息通知
$msg=[
'from_uid'=>$this->uid,
'title'=>'发票',
'action_id'=>$exid
];
$users = $param['check_admin_ids'];
sendMessage($users,41,$msg);
return to_assign();
} else {
return to_assign(1, '操作失败');
}
}
} else {
$id = isset($param['id']) ? $param['id'] : 0;
if ($id > 0) {
$model = new InvoiceList();
$detail = $model->detail($id);
if(empty($detail)){
throw new \think\exception\HttpException(406, '找不到记录');
}
if($detail['file_ids'] !=''){
$fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select();
$detail['fileArray'] = $fileArray;
}
View::assign('detail', $detail);
}
$department = $this->did;
//获取发票审批流程
$flows = get_type_department_flows(7,$department);
View::assign('user', get_admin($this->uid));
View::assign('id', $id);
View::assign('flows', $flows);
return view();
}
}
//查看
public function view()
{
$id = empty(get_params('id')) ? 0 : get_params('id');
$model = new InvoiceList();
$detail = $model->detail($id);
if(empty($detail)){
throw new \think\exception\HttpException(406, '找不到记录');
}
$flows = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>3,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find();
$detail['check_user'] = '-';
$detail['copy_user'] = '-';
$check_user_ids = [];
if($detail['check_status'] == 1){
if($flows['flow_type']==1){
$detail['check_user'] = '部门负责人';
2023-11-18 15:46:03 +08:00
$check_user_ids[]=get_department_manager($detail['admin_id']);
2023-10-24 15:17:16 +08:00
}
else if($flows['flow_type']==2){
$detail['check_user'] = '上级部门负责人';
2023-11-18 15:46:03 +08:00
$check_user_ids[]=get_department_manager($detail['admin_id'],1);
}
2023-11-18 18:37:38 +08:00
else if($flows['flow_type']==7){
2023-11-18 15:46:03 +08:00
$detail['check_user'] = '部门分管领导';
$check_user_ids[]=get_department_leader($detail['admin_id']);
}
else if($flows['flow_type']==6){
$detail['check_user'] = '上级部门分管领导';
2023-10-24 15:17:16 +08:00
$check_user_ids[]=get_department_leader($detail['admin_id'],1);
}
else{
$check_user_ids = explode(',',$flows['flow_uids']);
$check_user = Db::name('Admin')->where('id','in',$flows['flow_uids'])->column('name');
$detail['check_user'] = implode(',',$check_user);
}
}
if($detail['copy_uids'] !=''){
$copy_user = Db::name('Admin')->where('id','in',$detail['copy_uids'])->column('name');
$detail['copy_user'] = implode(',',$copy_user);
}
if($detail['file_ids'] !=''){
$fileArray = Db::name('File')->where('id','in',$detail['file_ids'])->select();
$detail['fileArray'] = $fileArray;
}
if($detail['other_file_ids'] !=''){
$fileArrayOther = Db::name('File')->where('id','in',$detail['other_file_ids'])->select();
$detail['fileArrayOther'] = $fileArrayOther;
}
$is_check_admin = 0;
$is_create_admin = 0;
if($detail['admin_id'] == $this->uid){
$is_create_admin = 1;
}
if(in_array($this->uid,$check_user_ids)){
$is_check_admin = 1;
//当前审核节点详情
if($flows['flow_type'] == 4){
$check_count = Db::name('FlowRecord')->where(['action_id'=>$detail['id'],'type'=>3,'step_id'=>$flows['id'],'check_user_id'=>$this->uid])->count();
if($check_count>0){
$is_check_admin = 0;
}
}
}
$check_record = Db::name('FlowRecord')->field('f.*,a.name,a.thumb')
->alias('f')
->join('Admin a', 'a.id = f.check_user_id', 'left')
->where(['f.action_id'=>$detail['id'],'f.type'=>3])
->order('check_time desc')
->select()->toArray();
foreach ($check_record as $kk => &$vv) {
$vv['check_time_str'] = date('Y-m-d H:i', $vv['check_time']);
$vv['status_str'] = '提交';
if($vv['status'] == 1){
$vv['status_str'] = '审核通过';
}
else if($vv['status'] == 2){
$vv['status_str'] = '审核拒绝';
}
if($vv['status'] == 3){
$vv['status_str'] = '撤销';
}
}
View::assign('is_create_admin', $is_create_admin);
View::assign('is_check_admin', $is_check_admin);
View::assign('check_record', $check_record);
View::assign('detail', $detail);
View::assign('flows', $flows);
View::assign('uid', $this->uid);
return view();
}
//删除
public function delete()
{
$id = get_params("id");
$status = InvoiceList::where(['id' => $id])->value('check_status');
if ($status == 2) {
return to_assign(1, "已审核的发票不能删除");
}
if ($status == 3) {
return to_assign(1, "已开具的发票不能删除");
}
$data['delete_time'] = time();
$data['id'] = $id;
if (InvoiceList::update($data) !== false) {
add_log('delete', $id);
return to_assign(0, "删除成功");
} else {
return to_assign(1, "删除失败");
}
}
}