237 lines
9.5 KiB
PHP
237 lines
9.5 KiB
PHP
<?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;
|
||
use app\finance\model\InvoiceIncome;
|
||
use think\exception\ValidateException;
|
||
use think\facade\Db;
|
||
use think\facade\View;
|
||
|
||
class Income extends BaseController
|
||
{
|
||
public function index()
|
||
{
|
||
$auth = isAuthIncome($this->uid);
|
||
if (request()->isAjax()) {
|
||
$param = get_params();
|
||
$where = [];
|
||
$where[] = ['delete_time', '=', 0];
|
||
$where[] = ['check_status', '=', 5];
|
||
//按时间检索
|
||
if (!empty($param['diff_time'])) {
|
||
$diff_time =explode('~', $param['diff_time']);
|
||
$where[] = ['enter_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1]))]];
|
||
}
|
||
if (isset($param['is_cash']) && $param['is_cash']!='') {
|
||
$where[] = ['is_cash', '=', $param['is_cash']];
|
||
}
|
||
if($auth == 0){
|
||
$where[] = ['admin_id','=',$this->uid];
|
||
}
|
||
$model = new Invoice();
|
||
$invoice = $model->income_list($param, $where);
|
||
return table_assign(0, '', $invoice);
|
||
} else {
|
||
View::assign('auth', $auth);
|
||
return view();
|
||
}
|
||
}
|
||
|
||
//新增
|
||
public function add()
|
||
{
|
||
$param = get_params();
|
||
$auth = isAuthIncome($this->uid);
|
||
if (request()->isAjax()) {
|
||
if($auth == 0){
|
||
return to_assign(1, "你没有到账管理权限，请联系管理员或者HR");
|
||
}
|
||
$inid = $param['inid'];
|
||
$admin_id = $this->uid;
|
||
//计算已到账的金额
|
||
$hasIncome = InvoiceIncome::where(['inid'=>$inid,'status'=>1])->sum('amount');
|
||
//查询发票金额
|
||
$invoiceAmount = Invoice::where(['id'=>$inid])->value('amount');
|
||
if($param['enter_type']==1){ //单个到账记录
|
||
//相关内容多个数组
|
||
$enterPriceData=isset($param['amount'])? $param['amount'] : '';
|
||
$enterTimeData=isset($param['enter_time'])? $param['enter_time'] : '';
|
||
$remarksData=isset($param['remarks'])? $param['remarks'] : '';
|
||
|
||
//把合同协议关联的单个内容的发票入账明细重新添加
|
||
if($enterPriceData){
|
||
$enter_price = 0;
|
||
$insert = [];
|
||
$time = time();
|
||
foreach ($enterPriceData as $key => $value) {
|
||
if (!$value ) continue;
|
||
$insert[] = [
|
||
'inid' => $inid,
|
||
'amount' => $value,
|
||
'enter_time' => $enterTimeData[$key]? strtotime($enterTimeData[$key]) : 0,
|
||
'remarks' => $remarksData[$key],
|
||
'admin_id' => $admin_id,
|
||
'create_time' => $time
|
||
];
|
||
$enter_price += $value*100;
|
||
}
|
||
if(($enter_price + $hasIncome*100)> $invoiceAmount*100){
|
||
return to_assign(1,'到账金额大于发票金额，不允许保存');
|
||
}
|
||
else{
|
||
$res = InvoiceIncome::strict(false)->field(true)->insertAll($insert);
|
||
if($res!==false){
|
||
if(($enter_price + $hasIncome*100) == $invoiceAmount*100){
|
||
//发票全部到账
|
||
Invoice::where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
|
||
}
|
||
else if(($enter_price + $hasIncome*100) < $invoiceAmount*100){
|
||
$incomeTotal=($enter_price + $hasIncome*100)/100;
|
||
//发票部分到账
|
||
Invoice::where(['id'=>$inid])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
|
||
}
|
||
add_log('add',$inid,$param);
|
||
return to_assign();
|
||
}
|
||
else{
|
||
return to_assign(1,'保存失败');
|
||
}
|
||
}
|
||
}
|
||
else{
|
||
return to_assign(1,'提交的到账数据异常，请核对再提交');
|
||
}
|
||
}
|
||
else if($param['enter_type']==2){ //全部到账记录
|
||
$enter_price = ($invoiceAmount*100-$hasIncome*100)/100;
|
||
$data = [
|
||
'inid' => $inid,
|
||
'amount' => $enter_price,
|
||
'enter_time' => isset($param['enter_time'])? strtotime($param['enter_time']) : 0,
|
||
'remarks' => '一次性全部到账',
|
||
'admin_id' => $admin_id,
|
||
'create_time' => time()
|
||
];
|
||
$res = InvoiceIncome::strict(false)->field(true)->insertGetId($data);
|
||
if($res!==false){
|
||
//设置发票全部到账
|
||
Invoice::where(['id'=>$inid])->update(['is_cash'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
|
||
add_log('add',$inid,$param);
|
||
return to_assign();
|
||
}
|
||
}
|
||
else if ($param['enter_type']==3) {//全部反账记录
|
||
//作废初始化发票到账数据
|
||
$res = InvoiceIncome::where(['inid'=>$inid])->update(['status'=>'6','update_time'=>time()]);
|
||
if($res!==false){
|
||
//设置发票全部没到账
|
||
Invoice::where(['id'=>$inid])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
|
||
add_log('tovoid',$inid,$param);
|
||
return to_assign();
|
||
}
|
||
}
|
||
}
|
||
else{
|
||
if($auth == 0){
|
||
return view('../../base/view/common/roletemplate');
|
||
}
|
||
$id = isset($param['id']) ? $param['id']: 0 ;
|
||
$model = new Invoice();
|
||
$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'] = $fileArray;
|
||
}
|
||
|
||
if($detail['other_file_ids'] !=''){
|
||
$fileArrayOther = Db::name('File')->where('id','in',$detail['other_file_ids'])->select();
|
||
$detail['fileArrayOther'] = $fileArrayOther;
|
||
}
|
||
$detail['not_income'] = ($detail['amount']*100 - $detail['enter_amount']*100)/100;
|
||
//已到账的记录
|
||
$detail['income'] = InvoiceIncome::field('i.*,a.name as admin')
|
||
->alias('i')
|
||
->join('Admin a', 'a.id = i.admin_id', 'LEFT')
|
||
->where(['i.inid'=>$id,'i.status'=>1])
|
||
->order('i.enter_time desc')
|
||
->select();
|
||
View::assign('uid', $this->uid);
|
||
View::assign('id', $id);
|
||
View::assign('detail', $detail);
|
||
return view();
|
||
}
|
||
}
|
||
//查看
|
||
public function view()
|
||
{
|
||
$id = empty(get_params('id')) ? 0 : get_params('id');
|
||
$model = new Invoice();
|
||
$detail = $model->detail($id);
|
||
if(empty($detail)){
|
||
throw new \think\exception\HttpException(406, '找不到记录');
|
||
}
|
||
$detail['not_income'] = ($detail['amount']*100 - $detail['enter_amount']*100)/100;
|
||
//已到账的记录
|
||
$detail['income'] = InvoiceIncome::field('i.*,a.name as admin')
|
||
->alias('i')
|
||
->join('Admin a', 'a.id = i.admin_id', 'LEFT')
|
||
->where(['i.inid'=>$id,'i.status'=>1])
|
||
->order('i.enter_time desc')
|
||
->select();
|
||
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;
|
||
}
|
||
View::assign('uid', $this->uid);
|
||
View::assign('detail', $detail);
|
||
return view();
|
||
}
|
||
|
||
//删除到账记录
|
||
public function delete()
|
||
{
|
||
$param = get_params();
|
||
if (request()->isAjax()) {
|
||
//作废初始化发票到账数据
|
||
$income =InvoiceIncome::where(['id'=>$param['id']])->find();
|
||
$invoice = Invoice::where(['id'=>$income['inid']])->find();
|
||
if($income){
|
||
$res = InvoiceIncome::where(['id'=>$param['id']])->update(['status'=>'6','update_time'=>time()]);
|
||
if($res!==false){
|
||
if($income['amount']*100 == $invoice['amount']*100){
|
||
//发票全部反到账
|
||
Invoice::where(['id'=>$income['inid']])->update(['is_cash'=>0,'enter_amount'=>0,'enter_time'=>0]);
|
||
}
|
||
else if($income['amount']*100 < $invoice['amount']*100){
|
||
$incomeTotal=InvoiceIncome::where(['inid'=>$income['inid'],'status'=>1])->sum('amount');
|
||
//发票部分到账
|
||
Invoice::where(['id'=>$income['inid']])->update(['is_cash'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
|
||
}
|
||
add_log('enter',$income['inid'],$invoice);
|
||
return to_assign();
|
||
}
|
||
else{
|
||
return to_assign(1,'操作失败');
|
||
}
|
||
}
|
||
}
|
||
}
|
||
}
|