Пример #1
0
 /**
  * @abstract    审核
  * @return      null
  */
 public function reviewAction()
 {
     // 返回值数组
     $result = array('success' => true, 'result' => true, 'info' => '审批成功');
     $request = $this->getRequest()->getParams();
     $now = date('Y-m-d H:i:s');
     $user_session = new Zend_Session_Namespace('user');
     $user = $user_session->user_info['employee_id'];
     $val = (object) $request;
     $materiel = new Product_Model_Materiel();
     $record = new Dcc_Model_Record();
     $review = new Dcc_Model_Review();
     $employee = new Hra_Model_Employee();
     $id = $val->id;
     $remark = $val->remark1;
     $pass = $val->review_result;
     $publish = false;
     // 获取物料信息
     $materielData = $materiel->getOne($id);
     if (!$materielData) {
         $result['result'] = false;
         $result['info'] = "数据状态已改变";
         echo Zend_Json::encode($result);
         exit;
     }
     $review_id = $materielData->review_id;
     // 获取当前审核情况
     // 如果record记录被删除或状态已改变,报错
     $reviewWhere = "id = {$review_id}";
     $reviewRows = $review->getList($reviewWhere);
     if (count($reviewRows) == 0) {
         $result['result'] = false;
         $result['info'] = "非法数据";
         echo Zend_Json::encode($result);
         exit;
     }
     $reviewRow = $reviewRows[0];
     if ($reviewRow['finish_flg'] != 0) {
         $result['result'] = false;
         $result['info'] = "数据状态已改变";
         echo Zend_Json::encode($result);
         exit;
     }
     // 处理记录
     $recordData = array("type" => "materiel", "table_name" => "oa_product_materiel", "table_id" => $id, "handle_user" => $user, "handle_time" => $now, "action" => "审批", "result" => $pass == 1 ? "批准" : ($pass == 2 ? "拒绝" : "转审"), "ip" => $_SERVER['REMOTE_ADDR'], "remark" => $remark);
     // 增加记录
     $record->insert($recordData);
     if ($pass == 1) {
         // 通过方式
         $method = $reviewRow['method'];
         if ($method == 2) {
             // 任何一人处理即通过
             $finish_flg = 1;
             $actual_user = $user;
             $finish_time = $now;
         } else {
             // 所有人都需要审核,检查是否所有人都已经审核
             $plan_user = $reviewRow['plan_user'];
             $actual_user = $reviewRow['actual_user'];
             $actual_user = !$actual_user ? $user : $actual_user . "," . $user;
             // 检查计划审核人和实际审核人是否一致
             if (strlen($plan_user) == strlen($actual_user)) {
                 $finish_flg = 1;
                 $finish_time = $now;
             } else {
                 $finish_flg = 0;
                 $finish_time = null;
             }
         }
         // 审核情况
         $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
     } else {
         if ($pass == 3) {
             // 转审
             $finish_flg = 0;
             // 更改审核情况中的审核人
             $plan_users = explode(',', $reviewRow['plan_user']);
             for ($i = 0; $i < count($plan_users); $i++) {
                 if ($plan_users[$i] == $user) {
                     $plan_users[$i] = str_replace('E', '', $val->transfer_id);
                     break;
                 }
             }
             $plan_user = implode(',', $plan_users);
             // 审核情况
             $reviewData = array("plan_user" => $plan_user, "method" => 1);
         } else {
             // 退回
             $actual_user = null;
             $finish_time = null;
             $finish_flg = 0;
             // 退回选项
             $return = $reviewRow['return'];
             if ($return == 2) {
                 // 退到初始状态
                 // 需更新的审核记录: 所有
                 $reviewWhere = "type = 'materiel' and file_id = {$id}";
                 // 审核情况更新数据
                 $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
                 // 文件状态不更新
             } else {
                 if ($return == 4) {
                     // 退到本阶段开始
                     // 需更新的审核记录
                     $reviewWhere = "type = 'materiel' and finish_flg = 0 and file_id = {$id}";
                     // 审核情况更新数据
                     $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
                     // 文件状态不更新
                 } else {
                     if ($return == 3) {
                         // 退到上一阶段
                         // 需更新的审核记录:最后一个finish_flg为1的数据和第一个finish_flg为0的数据
                         $last_1 = $first_0 = 0;
                         foreach ($reviewRows as $r) {
                             if ($r['finish_flg'] == 1) {
                                 $last_1 = $r['id'];
                             }
                             if ($r['finish_flg'] == 0 && $first_0 == null) {
                                 $first_0 = $r['id'];
                             }
                         }
                         $reviewWhere = "id = {$last_1} or id = {$first_0}";
                         // 审核情况更新数据
                         $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
                         // 文件状态不更新
                     } else {
                         $fileWhere = "id = {$id}";
                         // 更新文件状态为退回
                         $mData = array("state" => "Return");
                         // 退到初始状态
                         // 更新所有record的finish_flg为0
                         $reviewWhere = "type = 'materiel' and file_id = {$id}";
                         // 审核情况
                         $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
                     }
                 }
             }
         }
     }
     // 如果所有record的记录的finish_flg 都为1,则发布
     if ($finish_flg == 1 && $review->fetchAll("type = 'materiel' and finish_flg = 0 and file_id = {$id}")->count() == 1) {
         $publish = true;
         $code = $val->code;
         if (!$code) {
             // 自动生成物料编码
             $code = $this->getCode($materielData->type);
             if (!$code) {
                 $result['result'] = false;
                 $result['info'] = "生成物料编码失败";
                 echo Zend_Json::encode($result);
                 exit;
             }
         }
         $mData = array("state" => "Active", "code" => $code, "archive_time" => $now);
         $fileWhere = "id = {$id}";
     }
     try {
         // 更新审核情况
         $review->update($reviewData, $reviewWhere);
         // 更新文件
         if (isset($fileWhere)) {
             $materiel->update($mData, $fileWhere);
         }
         $this->operate("物料评审");
     } catch (Exception $e) {
         $result['result'] = false;
         $result['info'] = $e->getMessage();
         echo Zend_Json::encode($result);
         exit;
     }
     // 邮件任务
     // 文件提交者或更新人
     $owner = $materielData['create_user'];
     $dev = false;
     $type = "物料申请";
     // 发邮件的情况:
     // 1、单站审核结束 $finish_flg = 1 && $publish = false
     if ($finish_flg == 1 && !$publish) {
         $subject = $type . "审批";
         // $to = 下一站审核人
         $current = $review->getCurrent("materiel", $id);
         $to = $employee->getInfosByOneLine($current['plan_user']);
         //
         $cc = $employee->getInfosByOneLine($owner);
         $cc = $cc['email'];
         $content = "你有一个" . $type . "需要审批,请登录系统查看详情!";
     }
     // 2、所有审核结束  $publish = true
     if ($publish) {
         $subject = $type . "发布";
         $to = $employee->getInfosByOneLine($owner);
         $cc = "";
         $content = "你申请的" . $type . "已通过审批,分配的物料编码为:" . $code . ",请登录系统查看详情!";
     }
     // 3、退回 isset($return)
     if (isset($return)) {
         $subject = $type . "退回";
         $to = $employee->getInfosByOneLine($owner);
         $cc = "";
         // 原审核人
         if ($reviewRow['plan_user']) {
             $orgUser = $reviewRow['plan_user'];
             $cc = $employee->getInfosByOneLine($orgUser);
             $cc = $cc['email'];
         }
         $content = "你申请的" . $type . "已被退回,请登录系统查看详情!";
     }
     // 4、转审 $pass == 3
     if ($pass == 3) {
         $subject = $type . "转审";
         $toUser = str_replace('E', '', $val->transfer_id);
         $to = $employee->getInfosByOneLine($toUser);
         // 原审核人
         if ($reviewRow['plan_user']) {
             $orgUser = $reviewRow['plan_user'];
             $owner .= "," . $orgUser;
         }
         $cc = $employee->getInfosByOneLine($owner);
         $cc = $cc['email'];
         $content = "有新的" . $type . "被转移到你处审批,请登录系统查看详情!";
     }
     if (isset($subject)) {
         $mailData = array('type' => $type, 'subject' => $subject, 'to' => $to['email'], 'cc' => $cc, 'content' => $content, 'send_time' => $now, 'add_date' => $now);
         $mail = new Application_Model_Log_Mail();
         try {
             $mailId = $mail->insert($mailData);
         } catch (Exception $e) {
             $result['result'] = false;
             $result['info'] = $e->getMessage();
             echo Zend_Json::encode($result);
             exit;
         }
         if ($mailId) {
             $mail->send($mailId);
         }
     }
     echo Zend_Json::encode($result);
     exit;
 }
Пример #2
0
 /**
  * @abstract    审核
  * @return      null
  */
 public function reviewAction()
 {
     // 返回值数组
     $result = array('success' => true, 'result' => true, 'info' => '审批成功');
     $request = $this->getRequest()->getParams();
     $now = date('Y-m-d H:i:s');
     $user_session = new Zend_Session_Namespace('user');
     $user = $user_session->user_info['employee_id'];
     $val = (object) $request;
     $materiel = new Product_Model_Materiel();
     $record = new Dcc_Model_Record();
     $review = new Dcc_Model_Review();
     $employee = new Hra_Model_Employee();
     $id = $val->id;
     $remark = $val->remark1;
     $pass = $val->review_result;
     $publish = false;
     if (isset($val->code) && $val->code != '') {
         $code = $val->code;
         // 检查code是否重复
         if ($materiel->fetchAll("id != {$id} and code = '" . $code . "'")->count() > 0) {
             $result['result'] = false;
             $result['info'] = "代码“" . $code . "”已经存在";
             echo Zend_Json::encode($result);
             exit;
         }
     }
     if (isset($val->ids) && $val->ids && strpos($val->ids, ',') !== false) {
         // 多个
         $ids = explode(',', $val->ids);
     } else {
         $ids = array($id);
     }
     $newCodes = array();
     foreach ($ids as $id) {
         // 获取物料信息
         $materielData = $materiel->getOne($id);
         if (!$materielData) {
             $result['result'] = false;
             $result['info'] = "数据状态已改变";
             echo Zend_Json::encode($result);
             exit;
         }
         $review_id = $materielData->review_id;
         // 获取当前审核情况
         // 如果record记录被删除或状态已改变,报错
         $reviewWhere = "id = {$review_id}";
         $reviewRows = $review->getList($reviewWhere, "materiel");
         if (count($reviewRows) == 0) {
             $result['result'] = false;
             $result['info'] = "非法数据";
             echo Zend_Json::encode($result);
             exit;
         }
         $reviewRow = $reviewRows[0];
         if ($reviewRow['finish_flg'] != 0) {
             $result['result'] = false;
             $result['info'] = "数据状态已改变";
             echo Zend_Json::encode($result);
             exit;
         }
         // 处理记录
         $recordData = array("type" => "materiel", "table_name" => "oa_product_materiel", "table_id" => $id, "handle_user" => $user, "handle_time" => $now, "action" => "审批", "result" => $pass == 1 ? "批准" : ($pass == 2 ? "拒绝" : "转审"), "ip" => $_SERVER['REMOTE_ADDR'], "remark" => $remark);
         // 增加记录
         $record->insert($recordData);
         // 通过方式
         $method = $reviewRow['method'];
         if ($pass == 1) {
             if ($method == 2) {
                 // 任何一人处理即通过
                 $finish_flg = 1;
                 $actual_user = $user;
                 $finish_time = $now;
             } else {
                 // 所有人都需要审核,检查是否所有人都已经审核
                 $plan_user = $reviewRow['plan_user'];
                 $actual_user = $reviewRow['actual_user'];
                 $actual_user = !$actual_user ? $user : $actual_user . "," . $user;
                 // 检查计划审核人和实际审核人是否一致
                 $planA = explode(',', $plan_user);
                 $actualA = explode(',', $actual_user);
                 $passFlg = true;
                 foreach ($planA as $u) {
                     if ($u && !in_array($u, $actualA)) {
                         $passFlg = false;
                     }
                 }
                 if ($passFlg) {
                     $finish_flg = 1;
                     $finish_time = $now;
                 } else {
                     $finish_flg = 0;
                     $finish_time = null;
                 }
             }
             // 审核情况
             $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
         } else {
             if ($pass == 3) {
                 // 转审
                 $finish_flg = 0;
                 if ($method == 2) {
                     // 处理方式为任意时,一个人转审之后其他人员也删除
                     $plan_user = str_replace('E', '', $val->transfer_id);
                 } else {
                     // 更改审核情况中的审核人
                     $plan_users = explode(',', $reviewRow['plan_user']);
                     // 审核人不在审核人列表中,并且是管理员,则替换所有人
                     if (!in_array($user, $plan_users) && (Application_Model_User::checkPermissionByRoleName('物料管理员') || Application_Model_User::checkPermissionByRoleName('系统管理员'))) {
                         $plan_users = array(str_replace('E', '', $val->transfer_id));
                     } else {
                         for ($i = 0; $i < count($plan_users); $i++) {
                             if ($plan_users[$i] == $user) {
                                 $plan_users[$i] = str_replace('E', '', $val->transfer_id);
                                 break;
                             }
                         }
                     }
                     $plan_user = implode(',', $plan_users);
                 }
                 // 审核情况
                 $reviewData = array("plan_user" => $plan_user, "method" => 1);
             } else {
                 // 退回
                 $actual_user = null;
                 $finish_time = null;
                 $finish_flg = 0;
                 // 退回选项
                 $return = $reviewRow['return'];
                 if ($return == 2) {
                     // 退到初始状态
                     // 需更新的审核记录: 所有
                     $reviewWhere = "type = 'materiel' and file_id = {$id}";
                     // 审核情况更新数据
                     $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
                     // 文件状态不更新
                 } else {
                     if ($return == 4) {
                         // 退到本阶段开始
                         // 需更新的审核记录
                         $reviewWhere = "type = 'materiel' and finish_flg = 0 and file_id = {$id}";
                         // 审核情况更新数据
                         $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
                         // 文件状态不更新
                     } else {
                         if ($return == 3) {
                             // 退到上一阶段
                             // 需更新的审核记录:最后一个finish_flg为1的数据和第一个finish_flg为0的数据
                             $last_1 = $first_0 = 0;
                             foreach ($reviewRows as $r) {
                                 if ($r['finish_flg'] == 1) {
                                     $last_1 = $r['id'];
                                 }
                                 if ($r['finish_flg'] == 0 && $first_0 == null) {
                                     $first_0 = $r['id'];
                                 }
                             }
                             $reviewWhere = "id = {$last_1} or id = {$first_0}";
                             // 审核情况更新数据
                             $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
                             // 文件状态不更新
                         } else {
                             $fileWhere = "id = {$id}";
                             // 更新文件状态为退回
                             $mData = array("state" => "Return");
                             // 退到初始状态
                             // 更新所有record的finish_flg为0
                             $reviewWhere = "type = 'materiel' and file_id = {$id}";
                             // 审核情况
                             $reviewData = array("actual_user" => $actual_user, "finish_time" => $finish_time, "finish_flg" => $finish_flg);
                         }
                     }
                 }
             }
         }
         // 如果所有record的记录的finish_flg 都为1,则发布
         if ($finish_flg == 1 && $review->fetchAll("type = 'materiel' and finish_flg = 0 and file_id = {$id}")->count() == 1) {
             $publish = true;
             if (!isset($code) || !$code) {
                 // 自动生成物料编码
                 $code = $this->getCode($materielData->type, $materielData->project_no);
                 if (!$code) {
                     $result['result'] = false;
                     $result['info'] = "生成物料编码失败";
                     echo Zend_Json::encode($result);
                     exit;
                 } else {
                     if (count($ids) > 1) {
                         $newCodes[] = $code;
                         $result['info'] = "审批成功";
                     } else {
                         $result['info'] = "审批成功,系统分配物料号:{$code}";
                     }
                 }
             }
             $mData = array("state" => "Active", "code" => $code, "archive_time" => $now);
             $fileWhere = "id = {$id}";
             // 如果有ds等文件,这些文件也设置为已归档
             $data_file_id = $materielData->data_file_id;
             $tsr_id = $materielData->tsr_id;
             $first_report_id = $materielData->first_report_id;
             if ($data_file_id || $tsr_id || $first_report_id) {
                 $uploadUpdWhere = " archive = 0 and (1=0 ";
                 if ($data_file_id) {
                     $uploadUpdWhere .= " or id = " . $data_file_id;
                 }
                 if ($tsr_id) {
                     $uploadUpdWhere .= " or id = " . $tsr_id;
                 }
                 if ($first_report_id) {
                     $uploadUpdWhere .= " or id = " . $first_report_id;
                 }
                 $uploadUpdWhere .= ")";
                 $uploadUpdData = array('archive' => 1, 'archive_time' => $now);
             }
         }
         try {
             // 更新审核情况
             $review->update($reviewData, $reviewWhere);
             // 更新文件
             if (isset($fileWhere)) {
                 $materiel->update($mData, $fileWhere);
             }
             // 更新上传文件
             if (isset($uploadUpdData)) {
                 $upload = new Dcc_Model_Upload();
                 $upload->update($uploadUpdData, $uploadUpdWhere);
             }
             $this->operate("物料评审");
         } catch (Exception $e) {
             $result['result'] = false;
             $result['info'] = $e->getMessage();
             echo Zend_Json::encode($result);
             exit;
         }
         // 邮件任务
         // 文件提交者或更新人
         $owner = $materielData['create_user'];
         $dev = false;
         $type = "物料申请";
         // 发邮件的情况:
         // 1、单站审核结束 $finish_flg = 1 && $publish = false
         if ($finish_flg == 1 && !$publish) {
             $subject = $type . "审批";
             // $to = 下一站审核人
             $current = $review->getFirstNoReview("materiel", $id);
             $to = $employee->getInfosByOneLine($current['plan_user']);
             //
             $cc = $employee->getInfosByOneLine($owner);
             $cc = $cc['email'];
             $content = "你有一个" . $type . "需要审批,请登录系统查看详情!";
         }
         // 2、所有审核结束  $publish = true
         if ($publish) {
             $subject = $type . "发布";
             $to = $employee->getInfosByOneLine($owner);
             $cc = $employee->getInfosByOneLine($record->getEmployeeIds($materielData['id'], 'materiel'));
             $cc = $cc['email'];
             $config = new Zend_Config_Ini(CONFIGS_PATH . '/application.ini', 'production');
             if (isset($config) && isset($config->email->apply->publish)) {
                 $to_plus = $config->email->apply->publish;
                 if ($to_plus) {
                     if ($cc) {
                         $cc .= "," . $to_plus;
                     } else {
                         $cc = $to_plus;
                     }
                 }
             }
             //                 $cc = "";
             $his = "<p><b>审核记录:</b><br>" . str_replace(',', '<br>', $record->getHis($materielData['id'], 'materiel')) . "</p>";
             $content = "你申请的" . $type . "已通过审批。<p><b>物料编码:</b>" . $code . "</p><p><b>类别:</b>" . $this->getTypeByConnect($materielData['type'], '') . "</p><p><b>名称:</b>" . $materielData['name'] . "</p><p><b>描述:</b>" . $materielData['description'] . "</p><p><b>申请人:</b>" . $materielData['creater'] . "</p><p><b>申请时间:</b>" . $materielData['create_time'] . "</p>" . $his . "<p>请登录系统查看详情!</p>";
         }
         // 3、退回 isset($return)
         if (isset($return)) {
             $subject = $type . "退回";
             $to = $employee->getInfosByOneLine($owner);
             $cc = "";
             // 原审核人
             if ($reviewRow['plan_user']) {
                 $orgUser = $reviewRow['plan_user'];
                 $cc = $employee->getInfosByOneLine($orgUser);
                 $cc = $cc['email'];
             }
             $content = "你申请的" . $type . "已被退回,<p><b>退回原因:</b>" . $remark . "</p>,请登录系统查看详情!";
         }
         // 4、转审 $pass == 3
         if ($pass == 3) {
             $subject = $type . "转审";
             $toUser = str_replace('E', '', $val->transfer_id);
             $to = $employee->getInfosByOneLine($toUser);
             // 原审核人
             if ($reviewRow['plan_user']) {
                 $orgUser = $reviewRow['plan_user'];
                 $owner .= "," . $orgUser;
             }
             $cc = $employee->getInfosByOneLine($owner);
             $cc = $cc['email'];
             $content = "有新的" . $type . "被转移到你处审批,请登录系统查看详情!";
         }
         if (isset($subject)) {
             $mailData = array('type' => $type, 'subject' => $subject, 'to' => $to['email'], 'cc' => $cc, 'content' => $content, 'send_time' => $now, 'add_date' => $now);
             $mail = new Application_Model_Log_Mail();
             try {
                 $mailId = $mail->insert($mailData);
             } catch (Exception $e) {
                 $result['result'] = false;
                 $result['info'] = $e->getMessage();
                 echo Zend_Json::encode($result);
                 exit;
             }
             if ($mailId) {
                 $mail->send($mailId);
             }
         }
         $code = null;
     }
     if (count($newCodes) > 0) {
         $result['info'] .= ',系统分配物料号分别为:' . implode(',', $newCodes);
     }
     echo Zend_Json::encode($result);
     exit;
 }