521 lines
17 KiB
PHP
521 lines
17 KiB
PHP
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<?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-3.0
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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\Expense as ExpenseList;
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use app\finance\validate\ExpenseCheck;
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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 Expense extends BaseController
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{
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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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$where[] = ['delete_time', '=', 0];
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time =explode('~', $param['diff_time']);
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$where[] = ['expense_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$where[] = ['admin_id','=',$this->uid];
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if (!empty($param['check_status']) && $param['check_status']!='') {
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$where[] = ['check_status', '=', $param['check_status']];
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}
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$model = new ExpenseList;
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$list = $model->get_list($param,$where);
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return table_assign(0, '', $list);
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} else {
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return view();
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}
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}
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//待审批的报销
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public function list()
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{
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if (request()->isAjax()) {
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$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('{$user_id}',check_admin_ids)")];
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$map1[] = ['delete_time', '=', 0];
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$map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',flow_admin_ids)")];
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$map2[] = ['delete_time', '=', 0];
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if($status == 0){
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$model = new ExpenseList;
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$list = $model->get_list($param,[$map1,$map2],'or');
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}
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if($status == 1){
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$model = new ExpenseList;
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$list = $model->get_list($param,$map1);
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}
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if($status == 2){
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$model = new ExpenseList;
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$list = $model->get_list($param,$map2);
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}
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return table_assign(0, '', $list);
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} else {
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return view();
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}
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}
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public function copy()
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{
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if (request()->isAjax()) {
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$param = get_params();
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$user_id = $this->uid;
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//查询条件
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$map = [];
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time =explode('~', $param['diff_time']);
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$map[] = ['expense_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$map[] = ['check_status', 'in', [2,3,5]];
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$map[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',copy_uids)")];
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$model = new ExpenseList;
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$list = $model->get_list($param,$map);
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return table_assign(0, '', $list);
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} else {
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return view();
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}
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}
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//报销打款
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public function checkedlist()
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{
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if (request()->isAjax()) {
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$param = get_params();
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$where = [];
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if (!empty($param['check_status'])) {
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$where[] = ['check_status','=',$param['check_status']];
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}
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else{
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$where[] = ['check_status','in',[2,5]];
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}
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time =explode('~', $param['diff_time']);
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$where[] = ['expense_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$model = new ExpenseList;
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$list = $model->get_list($param,$where);
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return table_assign(0, '', $list);
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} else {
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$auth = isAuthExpense($this->uid);
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if($auth == 0){
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return view('../../base/view/common/roletemplate');
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}
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return view();
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}
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}
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//添加
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public function add()
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{
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$param = get_params();
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if (request()->isAjax()) {
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$admin_id = $this->uid;
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$param['income_month'] = isset($param['income_month']) ? strtotime(urldecode($param['income_month'])) : 0;
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$param['expense_time'] = isset($param['expense_time']) ? strtotime(urldecode($param['expense_time'])) : 0;
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$param['check_status'] = 1;
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$param['check_step_sort'] = 0;
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$amountData = isset($param['amount']) ? $param['amount'] : '0';
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if ($amountData == 0) {
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return to_assign(1,'报销金额不完善');
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}
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else{
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foreach ($amountData as $key => $value) {
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if ($value == 0) {
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return to_assign(1,'第' . ($key + 1) . '条报销金额不能为零');
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}
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}
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}
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$flow_list = Db::name('Flow')->where('id',$param['flow_id'])->value('flow_list');
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$flow = unserialize($flow_list);
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if (!isset($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($admin_id);
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if($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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}
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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($admin_id,1);
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if($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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}
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}
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$dbRes = false;
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if (!empty($param['id']) && $param['id'] > 0) {
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try {
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validate(ExpenseCheck::class)->scene('edit')->check($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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Db::startTrans();
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try {
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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'=>$param['id'],'type'=>2,'delete_time'=>0])->update(['delete_time'=>time()]);
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Db::name('FlowRecord')->where(['action_id'=>$param['id'],'type'=>2,'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'] = 2;
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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' => 2,
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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 = ExpenseList::where('id', $param['id'])->strict(false)->field(true)->update($param);
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$exid = $param['id'];
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//相关内容多个数组;
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$amountData = isset($param['amount']) ? $param['amount'] : '';
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$remarksData = isset($param['remarks']) ? $param['remarks'] : '';
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$cateData = isset($param['cate_id']) ? $param['cate_id'] : '';
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$idData = isset($param['expense_id']) ? $param['expense_id'] : 0;
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if ($amountData) {
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foreach ($amountData as $key => $value) {
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if (!$value) {
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continue;
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}
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$data = [];
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$data['id'] = $idData[$key];
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$data['exid'] = $exid;
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$data['admin_id'] = $admin_id;
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$data['amount'] = $amountData[$key];
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$data['cate_id'] = $cateData[$key];
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$data['remarks'] = $remarksData[$key];
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if ($data['id'] > 0) {
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$data['update_time'] = time();
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$resa = Db::name('ExpenseInterfix')->strict(false)->field(true)->update($data);
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} else {
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$data['create_time'] = time();
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$eid = Db::name('ExpenseInterfix')->strict(false)->field(true)->insertGetId($data);
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}
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}
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}
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//添加提交申请记录
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$checkData=array(
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'action_id' => $exid,
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'check_user_id' => $this->uid,
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'content' => '重新提交申请',
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'type' => 2,
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'check_time' => time(),
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'create_time' => time()
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);
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$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
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add_log('edit', $exid, $param);
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//发送消息通知
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$msg=[
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'from_uid'=>$this->uid,
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'title'=>'报销',
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'action_id'=>$param['id']
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];
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$users = $param['check_admin_ids'];
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sendMessage($users,31,$msg);
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Db::commit();
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$dbRes = true;
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} catch (\Exception $e) { ##这里参数不能删除($e：错误信息)
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Db::rollback();
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return to_assign(1, $e->getMessage());
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}
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} else {
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try {
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validate(ExpenseCheck::class)->scene('add')->check($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, $e->getError());
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}
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$param['create_time'] = time();
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$param['admin_id'] = $admin_id;
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$param['did'] = $this->did;
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Db::startTrans();
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try {
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if (!isset($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 = ExpenseList::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'] = 2;
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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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}
|
|||
|
|
else{
|
|||
|
|
$exid = ExpenseList::strict(false)->field(true)->insertGetId($param);
|
|||
|
|
$flow_step = array(
|
|||
|
|
'action_id' => $exid,
|
|||
|
|
'type' => 2,
|
|||
|
|
'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);
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//相关内容多个数组;
|
|||
|
|
$amountData = isset($param['amount']) ? $param['amount'] : '';
|
|||
|
|
$remarksData = isset($param['remarks']) ? $param['remarks'] : '';
|
|||
|
|
$cateData = isset($param['cate_id']) ? $param['cate_id'] : '';
|
|||
|
|
if ($amountData) {
|
|||
|
|
foreach ($amountData as $key => $value) {
|
|||
|
|
if (!$value) {
|
|||
|
|
continue;
|
|||
|
|
}
|
|||
|
|
$data = [];
|
|||
|
|
$data['exid'] = $exid;
|
|||
|
|
$data['admin_id'] = $admin_id;
|
|||
|
|
$data['amount'] = $amountData[$key];
|
|||
|
|
$data['cate_id'] = $cateData[$key];
|
|||
|
|
$data['remarks'] = $remarksData[$key];
|
|||
|
|
$data['create_time'] = time();
|
|||
|
|
$eid = Db::name('ExpenseInterfix')->strict(false)->field(true)->insertGetId($data);
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
//添加提交申请记录
|
|||
|
|
$checkData=array(
|
|||
|
|
'action_id' => $exid,
|
|||
|
|
'check_user_id' => $this->uid,
|
|||
|
|
'content' => '提交申请',
|
|||
|
|
'type' => 2,
|
|||
|
|
'check_time' => time(),
|
|||
|
|
'create_time' => time()
|
|||
|
|
);
|
|||
|
|
$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
|
|||
|
|
add_log('add', $exid, $param);
|
|||
|
|
//发送消息通知
|
|||
|
|
$msg=[
|
|||
|
|
'from_uid'=>$this->uid,
|
|||
|
|
'title'=>'报销',
|
|||
|
|
'action_id'=>$exid
|
|||
|
|
];
|
|||
|
|
$users = $param['check_admin_ids'];
|
|||
|
|
sendMessage($users,31,$msg);
|
|||
|
|
Db::commit();
|
|||
|
|
$dbRes = true;
|
|||
|
|
} catch (\Exception $e) { ##这里参数不能删除($e：错误信息)
|
|||
|
|
Db::rollback();
|
|||
|
|
return to_assign(1, $e->getMessage());
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
if ($dbRes == true) {
|
|||
|
|
return to_assign();
|
|||
|
|
} else {
|
|||
|
|
return to_assign(1, '保存失败');
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
else{
|
|||
|
|
$id = isset($param['id']) ? $param['id'] : 0;
|
|||
|
|
if ($id > 0) {
|
|||
|
|
$expense = (new ExpenseList())->detail($id);
|
|||
|
|
if($expense['admin_id']!=$this->uid){
|
|||
|
|
throw new \think\exception\HttpException(403, '禁止访问');
|
|||
|
|
}
|
|||
|
|
if($expense['check_status']!=4){
|
|||
|
|
throw new \think\exception\HttpException(403, '禁止访问');
|
|||
|
|
}
|
|||
|
|
if($expense['file_ids'] !=''){
|
|||
|
|
$fileArray = Db::name('File')->where('id','in',$expense['file_ids'])->select();
|
|||
|
|
$expense['fileArray'] = $fileArray;
|
|||
|
|
}
|
|||
|
|
View::assign('expense', $expense);
|
|||
|
|
}
|
|||
|
|
$department = $this->did;
|
|||
|
|
//获取报销审批流程
|
|||
|
|
$flows = get_type_department_flows(6,$department);
|
|||
|
|
$expense_cate = Db::name('ExpenseCate')->where(['status' => 1])->select()->toArray();
|
|||
|
|
View::assign('user', get_admin($this->uid));
|
|||
|
|
View::assign('expense_cate', $expense_cate);
|
|||
|
|
View::assign('flows', $flows);
|
|||
|
|
View::assign('id', $id);
|
|||
|
|
return view();
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
//查看
|
|||
|
|
public function view()
|
|||
|
|
{
|
|||
|
|
$id = empty(get_params('id')) ? 0 : get_params('id');
|
|||
|
|
$detail = (new ExpenseList())->detail($id);
|
|||
|
|
$flows = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>2,'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';
|
|||
|
|
$check_user_ids[]=get_department_leader($detail['admin_id']);
|
|||
|
|
}
|
|||
|
|
else if($flows['flow_type']==2){
|
|||
|
|
$detail['check_user'] = '上级部门负责人';
|
|||
|
|
$check_user_ids[]=get_department_leader($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;
|
|||
|
|
}
|
|||
|
|
|
|||
|
|
$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
|
|||
|
|
$step = Db::name('FlowStep')->where(['action_id'=>$detail['id'],'type'=>2,'sort'=>$detail['check_step_sort'],'delete_time'=>0])->find();
|
|||
|
|
if($step['flow_type'] == 4){
|
|||
|
|
$check_count = Db::name('FlowRecord')->where(['action_id'=>$detail['id'],'type'=>2,'step_id'=>$step['id'],'check_user_id'=>$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'=>2])
|
|||
|
|
->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");
|
|||
|
|
$expense = (new ExpenseList())->detail($id);
|
|||
|
|
if ($expense['check_status'] == 2) {
|
|||
|
|
return to_assign(1, "已审核的报销记录不能删除");
|
|||
|
|
}
|
|||
|
|
if ($expense['check_status'] == 5) {
|
|||
|
|
return to_assign(1, "已打款的报销记录不能删除");
|
|||
|
|
}
|
|||
|
|
$data['delete_time'] = time();
|
|||
|
|
$data['id'] = $id;
|
|||
|
|
if (Db::name('expense')->update($data) !== false) {
|
|||
|
|
add_log('delete', $id);
|
|||
|
|
return to_assign(0, "删除成功");
|
|||
|
|
} else {
|
|||
|
|
return to_assign(1, "删除失败");
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|