2023-10-24 15:17:16 +08:00
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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\Invoice as InvoiceList;
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2023-11-04 11:07:44 +08:00
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use app\finance\model\InvoiceIncome;
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2023-10-24 15:17:16 +08:00
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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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//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','=',$param['check_status']];
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}
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time =explode('~', $param['diff_time']);
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$where[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$where[] = ['i.admin_id','=',$this->uid];
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$where[] = ['i.delete_time','=',0];
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$model = new InvoiceList();
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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('{$user_id}',i.check_admin_ids)")];
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$map1[] = ['i.delete_time','=',0];
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$map2[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.flow_admin_ids)")];
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$map2[] = ['i.delete_time','=',0];
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$model = new InvoiceList();
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if($status == 0){
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$list = $model->get_list($param,[$map1,$map2],'or');
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}
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if($status == 1){
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$list = $model->get_list($param,$map1);
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}
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if($status == 2){
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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[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$map[] = ['i.delete_time','=',0];
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$map[] = ['i.check_status', '=', 2];
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$map[] = ['', 'exp', Db::raw("FIND_IN_SET('{$user_id}',i.copy_uids)")];
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$model = new InvoiceList();
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$list = $model->get_list($param,$map);
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return table_assign(0, '', $list);
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} else {
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return view();
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}
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}
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//发票开具
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public function checkedlist()
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{
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if (request()->isAjax()) {
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$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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$where[] = ['i.check_status','in',[2,5,10]];
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}
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//按时间检索
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if (!empty($param['diff_time'])) {
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$diff_time =explode('~', $param['diff_time']);
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$where[] = ['i.create_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
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}
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$where[] = ['i.delete_time','=',0];
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$model = new InvoiceList();
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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 = isAuthInvoice($this->uid);
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if($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&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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$param['check_step_sort'] = 0;
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$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 (!$param['invoice_address']) {
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return to_assign(1, '银行地址不能为空');
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}
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}
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2023-11-18 14:33:30 +08:00
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if (!isset($param['check_admin_ids'])) {
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foreach($flow as $item) {
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// 当前部门负责人
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if ($item['flow_type'] == 1) {
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$manager_id = Db::name('department')->where('id', $this->did)->value('manager_id');
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if (empty($manager_id)) {
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return to_assign(1,'当前部门负责人不存在');
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}
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2023-11-18 13:50:58 +08:00
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}
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2023-11-18 14:33:30 +08:00
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// 上一级部门负责人
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if ($item['flow_type'] == 2) {
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$pid = Db::name('department')->where('id', $this->did)->value('pid');
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if (empty($pid)) {
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return to_assign(1,'上一级部门不存在');
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}
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$manager_id = Db::name('department')->where('id', $pid)->value('manager_id');
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if (empty($manager_id)) {
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return to_assign(1,'上一级部门负责人不存在');
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}
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2023-11-18 13:50:58 +08:00
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}
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2023-11-18 14:33:30 +08:00
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// 当前部门分管领导
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if ($item['flow_type'] == 5) {
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$leader_id = Db::name('department')->where('id', $this->did)->value('leader_id');
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if (empty($leader_id)) {
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return to_assign(1,'当前部门分管领导不存在');
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}
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2023-11-18 13:50:58 +08:00
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}
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2023-11-18 14:33:30 +08:00
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// 上一级部门分管领导
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if ($item['flow_type'] == 6) {
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$pid = Db::name('department')->where('id', $this->did)->value('pid');
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if (empty($pid)) {
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return to_assign(1,'上一级部门不存在');
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}
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$leader_id = Db::name('department')->where('id', $pid)->value('leader_id');
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if (empty($leader_id)) {
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2023-11-18 15:19:27 +08:00
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return to_assign(1,'上一级部门分管领导不存在');
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2023-11-18 14:33:30 +08:00
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}
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2023-11-18 13:50:58 +08:00
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}
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}
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}
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2023-10-24 15:17:16 +08:00
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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 ($res !== false) {
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//添加提交申请记录
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$checkData=array(
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'action_id' => $param['id'],
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'check_user_id' => $this->uid,
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'content' => '重新提交申请',
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'type' => 3,
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'check_time' => time(),
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'create_time' => time()
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);
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$record_id = Db::name('FlowRecord')->strict(false)->field(true)->insertGetId($checkData);
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add_log('edit', $param['id'], $param);
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//发送消息通知
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$msg=[
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'from_uid'=>$this->uid,
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'title'=>'发票',
|
|
|
|
|
|
'action_id'=>$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){
|
|
|
|
|
|
//部门负责人
|
|
|
|
|
|
$leader = get_department_leader($this->uid);
|
|
|
|
|
|
if($leader == 0){
|
|
|
|
|
|
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');
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$param['check_admin_ids'] = $leader;
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
else if($flow[0]['flow_type'] == 2){
|
|
|
|
|
|
//上级部门负责人
|
|
|
|
|
|
$leader = get_department_leader($this->uid,1);
|
|
|
|
|
|
if($leader == 0){
|
|
|
|
|
|
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');
|
|
|
|
|
|
}
|
|
|
|
|
|
else{
|
|
|
|
|
|
$param['check_admin_ids'] = $leader;
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
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';
|
|
|
|
|
|
$check_user_ids[]=get_department_leader($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'] = $fileArray;
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
if($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");
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
