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'); } } foreach($flow as $item) { // 当前部门负责人 if ($item['flow_type'] == 1) { $manager_id = Db::name('department')->where('id', $this->did)->value('manager_id'); if (empty($manager_id)) { return to_assign(1,'当前部门负责人不存在'); } } // 上一级部门负责人 if ($item['flow_type'] == 2) { $pid = Db::name('department')->where('id', $this->did)->value('pid'); if (empty($pid)) { return to_assign(1,'上一级部门不存在'); } $manager_id = Db::name('department')->where('id', $pid)->value('manager_id'); if (empty($manager_id)) { return to_assign(1,'上一级部门负责人不存在'); } } // 当前部门分管领导 if ($item['flow_type'] == 5) { $leader_id = Db::name('department')->where('id', $this->did)->value('leader_id'); if (empty($leader_id)) { return to_assign(1,'当前部门分管领导不存在'); } } // 上一级部门分管领导 if ($item['flow_type'] == 6) { $pid = Db::name('department')->where('id', $this->did)->value('pid'); if (empty($pid)) { return to_assign(1,'上一级部门不存在'); } $leader_id = Db::name('department')->where('id', $pid)->value('leader_id'); if (empty($leader_id)) { return to_assign(1,'当前部门分管领导不存在'); } } } 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){ //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'] = $flow[0]['flow_uids']; } foreach ($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){ //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"); } } }