289 lines
12 KiB
PHP
289 lines
12 KiB
PHP
<?php
|
|
/**
|
|
+-----------------------------------------------------------------------------------------------
|
|
* GouGuOPEN [ 左手研发，右手开源，未来可期！]
|
|
+-----------------------------------------------------------------------------------------------
|
|
* @Copyright (c) 2021~2024 http://www.gouguoa.com All rights reserved.
|
|
+-----------------------------------------------------------------------------------------------
|
|
* @Licensed 勾股OA，开源且可免费使用，但并不是自由软件，未经授权许可不能去除勾股OA的相关版权信息
|
|
+-----------------------------------------------------------------------------------------------
|
|
* @Author 勾股工作室 <hdm58@qq.com>
|
|
+-----------------------------------------------------------------------------------------------
|
|
*/
|
|
|
|
declare (strict_types = 1);
|
|
|
|
namespace app\finance\controller;
|
|
|
|
use app\base\BaseController;
|
|
use app\finance\model\Invoice as InvoiceModel;
|
|
use app\finance\model\InvoiceIncome;
|
|
use think\exception\ValidateException;
|
|
use think\facade\Db;
|
|
use think\facade\View;
|
|
|
|
class Income extends BaseController
|
|
{
|
|
/**
|
|
* 构造函数
|
|
*/
|
|
protected $model;
|
|
public function __construct()
|
|
{
|
|
parent::__construct(); // 调用父类构造函数
|
|
$this->model = new InvoiceModel();
|
|
}
|
|
|
|
public function datalist()
|
|
{
|
|
$uid = $this->uid;
|
|
$auth = isAuthIncome($uid);
|
|
if (request()->isAjax()) {
|
|
$param = get_params();
|
|
$where = array();
|
|
$whereOr = array();
|
|
$where[] = ['delete_time', '=', 0];
|
|
$where[] = ['check_status', '=', 2];
|
|
$where[] = ['open_status', '=', 1];
|
|
$where[] = ['invoice_type','>',0];
|
|
if($auth == 0){
|
|
$whereOr[] = ['admin_id','=',$this->uid];
|
|
$dids_a = get_leader_departments($uid);
|
|
$dids_b = get_role_departments($uid);
|
|
$dids = array_merge($dids_a, $dids_b);
|
|
if(!empty($dids)){
|
|
$whereOr[] = ['did','in',$dids];
|
|
}
|
|
}
|
|
//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($diff_time[1].' 23:59:59'))]];
|
|
}
|
|
if (isset($param['enter_status']) && $param['enter_status']!='') {
|
|
$where[] = ['enter_status', '=', $param['enter_status']];
|
|
}
|
|
$list = $this->model->datalist($param,$where,$whereOr);
|
|
return table_assign(0, '', $list);
|
|
} else {
|
|
View::assign('auth', $auth);
|
|
return view();
|
|
}
|
|
}
|
|
|
|
//查看
|
|
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");
|
|
}
|
|
$invoice_id = $param['invoice_id'];
|
|
$admin_id = $this->uid;
|
|
//计算已到账的金额
|
|
$hasIncome = InvoiceIncome::where(['invoice_id'=>$invoice_id,'status'=>1])->sum('amount');
|
|
//查询发票金额
|
|
$invoiceAmount = $this->model->where(['id'=>$invoice_id])->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[] = [
|
|
'invoice_id' => $invoice_id,
|
|
'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
|
|
$this->model->where(['id'=>$invoice_id])->update(['enter_status'=>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
|
|
$this->model->where(['id'=>$invoice_id])->update(['enter_status'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
|
|
}
|
|
add_log('add',$invoice_id,$param);
|
|
return to_assign();
|
|
}
|
|
else{
|
|
return to_assign(1,'保存失败');
|
|
}
|
|
}
|
|
}
|
|
else{
|
|
return to_assign(1,'提交的到账数据异常，请核对再提交');
|
|
}
|
|
}
|
|
else if($param['enter_type']==2){ //全部到账记录
|
|
$enter_price = ($invoiceAmount*100-$hasIncome*100)/100;
|
|
$data = [
|
|
'invoice_id' => $invoice_id,
|
|
'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
|
|
$this->model->where(['id'=>$invoice_id])->update(['enter_status'=>2,'enter_amount'=>$invoiceAmount,'enter_time'=>time()]);
|
|
add_log('add',$invoice_id,$param);
|
|
return to_assign();
|
|
}
|
|
}
|
|
else if ($param['enter_type']==3) {//全部反账记录
|
|
//作废初始化发票到账数据
|
|
$res = InvoiceIncome::where(['invoice_id'=>$invoice_id])->update(['status'=>'6','update_time'=>time()]);
|
|
if($res!==false){
|
|
//设置发票全部没到账
|
|
$this->model->where(['id'=>$invoice_id])->update(['enter_status'=>0,'enter_amount'=>0,'enter_time'=>0]);
|
|
add_log('tovoid',$invoice_id,$param);
|
|
return to_assign();
|
|
}
|
|
}
|
|
}
|
|
else{
|
|
if($auth == 0){
|
|
return view(EEEOR_REPORTING,['code'=>405,'warning'=>'无权限访问']);
|
|
}
|
|
$id = isset($param['id']) ? $param['id']: 0 ;
|
|
$detail = $this->model->getById($id);
|
|
if(empty($detail)){
|
|
return view(EEEOR_REPORTING,['code'=>404,'warning'=>'找不到记录']);
|
|
}
|
|
$detail['subject'] = Db::name('Enterprise')->where(['id' =>$detail['invoice_subject']])->value('title');
|
|
$file_array = Db::name('File')->where('id','in',$detail['file_ids'])->select();
|
|
$detail['file_array'] = $file_array;
|
|
$other_file_array = Db::name('File')->where('id','in',$detail['other_file_ids'])->select();
|
|
$detail['other_file_array'] = $other_file_array;
|
|
if($detail['open_status']>0){
|
|
$detail['open_admin_name'] = Db::name('Admin')->where('id','=',$detail['open_admin_id'])->value('name');
|
|
}
|
|
$not_income = ($detail['amount']*100 - $detail['enter_amount']*100)/100;
|
|
$detail['not_income'] = sprintf("%.2f",$not_income);
|
|
//已到账的记录
|
|
$detail['income'] = InvoiceIncome::field('i.*,a.name as admin')
|
|
->alias('i')
|
|
->join('Admin a', 'a.id = i.admin_id', 'LEFT')
|
|
->where(['i.invoice_id'=>$id,'i.status'=>1])
|
|
->order('i.enter_time desc')
|
|
->select();
|
|
View::assign('uid', $this->uid);
|
|
View::assign('id', $id);
|
|
View::assign('detail', $detail);
|
|
if($detail['invoice_type'] == 0){
|
|
return view('add_a');
|
|
}
|
|
return view();
|
|
}
|
|
}
|
|
//查看
|
|
public function view()
|
|
{
|
|
$id = empty(get_params('id')) ? 0 : get_params('id');
|
|
$detail = $this->model->getById($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
|
|
$detail['income'] = InvoiceIncome::field('i.*,a.name as admin')
|
|
->alias('i')
|
|
->join('Admin a', 'a.id = i.admin_id', 'LEFT')
|
|
->where(['i.invoice_id'=>$id,'i.status'=>1])
|
|
->order('i.enter_time desc')
|
|
->select();
|
|
|
|
$detail['subject'] = Db::name('Enterprise')->where(['id' =>$detail['invoice_subject']])->value('title');
|
|
$file_array = Db::name('File')->where('id','in',$detail['file_ids'])->select();
|
|
$detail['file_array'] = $file_array;
|
|
$other_file_array = Db::name('File')->where('id','in',$detail['other_file_ids'])->select();
|
|
$detail['other_file_array'] = $other_file_array;
|
|
if($detail['open_status']>0){
|
|
$detail['open_admin_name'] = Db::name('Admin')->where('id','=',$detail['open_admin_id'])->value('name');
|
|
}
|
|
View::assign('uid', $this->uid);
|
|
View::assign('detail', $detail);
|
|
if(is_mobile()){
|
|
return view('qiye@/finance/view_income');
|
|
}
|
|
return view();
|
|
}
|
|
|
|
//删除到账记录
|
|
public function del()
|
|
{
|
|
$param = get_params();
|
|
if (request()->isAjax()) {
|
|
$income =InvoiceIncome::where(['id'=>$param['id']])->find();
|
|
$invoice = $this->model->where(['id'=>$income['invoice_id']])->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
|
|
$this->model->where(['id'=>$income['invoice_id']])->update(['enter_status'=>0,'enter_amount'=>0,'enter_time'=>0]);
|
|
}
|
|
else if($income['amount']*100 < $invoice['amount']*100){
|
|
$incomeTotal=InvoiceIncome::where(['invoice_id'=>$income['invoice_id'],'status'=>1])->sum('amount');
|
|
//发票部分到账
|
|
$this->model->where(['id'=>$income['invoice_id']])->update(['enter_status'=>1,'enter_amount'=>$incomeTotal,'enter_time'=>time()]);
|
|
}
|
|
add_log('enter',$income['invoice_id'],$invoice);
|
|
return to_assign();
|
|
}
|
|
else{
|
|
return to_assign(1,'操作失败');
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
|
|
//回款记录
|
|
public function record()
|
|
{
|
|
if (request()->isAjax()) {
|
|
$param = get_params();
|
|
$where = [];
|
|
$where[]=['status','=',1];
|
|
//按时间检索
|
|
if (!empty($param['diff_time'])) {
|
|
$diff_time =explode('~', $param['diff_time']);
|
|
$where[] = ['enter_time', 'between', [strtotime(urldecode($diff_time[0])),strtotime(urldecode($diff_time[1].' 23:59:59'))]];
|
|
}
|
|
$model = new InvoiceIncome();
|
|
$list = $model->datalist($param,$where);
|
|
|
|
$amount = $model::where($where)->sum('amount');
|
|
$totalRow['amount'] = sprintf("%.2f",$amount);
|
|
return table_assign(0, '', $list);
|
|
} else {
|
|
return view();
|
|
}
|
|
}
|
|
}
|