/** * @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; }
/** * @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; }