public function reviewAction() { // 返回值数组 $result = array('success' => true, 'info' => '审核成功'); $request = $this->getRequest()->getParams(); /* echo '<pre>'; print_r($request); exit; */ $review_id = isset($request['review_id']) ? $request['review_id'] : null; $review_operate = isset($request['review_operate']) ? $request['review_operate'] : null; $review_current_step = isset($request['review_current_step']) ? $request['review_current_step'] : null; // 当前阶段(review表ID) $review_last_step = isset($request['review_last_step']) ? $request['review_last_step'] : null; // 是否当前阶段为最后一阶段 $review_to_finish = isset($request['review_to_finish']) ? $request['review_to_finish'] : null; // 是否批准后当前阶段结束 $review_next_step = isset($request['review_next_step']) ? $request['review_next_step'] : null; // 下一阶段(review表ID) $review_remark = isset($request['review_remark']) ? $request['review_remark'] : null; if ($review_id && $review_operate) { $now = date('Y-m-d H:i:s'); $user_session = new Zend_Session_Namespace('user'); $user_id = $user_session->user_info['user_id']; // 评审意见 $review_info = '意见: ' . $review_remark; $invoice = new Erp_Model_Purchse_Invoice(); $invoiceItems = new Erp_Model_Purchse_Invoiceitems(); $user = new Application_Model_User(); $review = new Dcc_Model_Review(); $employee = new Hra_Model_Employee(); $invoiceData = $invoice->getData(null, $review_id); // 更新审核状态及审核意见 if ($review_operate == 'no') { // 更新采购申请状态 $review_info = $now . ': ' . $user_session->user_info['user_name'] . ' [审核-拒绝] [' . $review_info . ']'; $data = array('state' => 1, 'review_info' => $invoiceData['review_info'] . '<br>' . $review_info); // 更新订单状态 $invoice->update($data, "id = " . $review_id); // 删除当前申请的审核配置 $review->delete("type = 'purchse_invoice_add' and file_id = " . $review_id); // 发送邮件通知申请人 $reviewResult = '<font style="color: #FF0000"><b>拒绝</b></font>'; $mail = new Application_Model_Log_Mail(); $applyEmployeeData = $user->fetchRow("id = " . $invoiceData['create_user'])->toArray(); $applyEmployee = $employee->fetchRow("id = " . $applyEmployeeData['employee_id'])->toArray(); $to = $applyEmployee['email']; // 获取币种信息 $currency = new Erp_Model_Setting_Currency(); $currencyInfo = $currency->getInfoByCode($invoiceData['currency']); $total = $invoiceData['total']; if ($invoiceData['currency'] != 'CNY') { $total = $invoiceData['forein_total']; } $mailContent = '<div>采购发票审核:</div> <div> <p><b>审核人:</b>' . $user_session->user_info['user_name'] . '</p> <p><b>审核结果:</b>' . $reviewResult . '</p> <p><b>审核意见:</b>' . $review_remark . '</p> <p><b>发票号:</b>' . $invoiceData['number'] . '</p> <p><b>申请人:</b>' . $invoiceData['creater'] . '</p> <p><b>金额:</b><a style="color: #467500;font-weight: bold;">' . $currencyInfo['symbol'] . $total . '</a></p> <p><b>备注:</b>' . $invoiceData['remark'] . '</p> <p><b>申请时间:</b>' . $invoiceData['create_time'] . '</p> <p><b>更新时间:</b>' . $invoiceData['update_time'] . '</p> <hr> <p><b>审核日志:</b></p><p>' . $invoiceData['review_info'] . '</p> </div>'; $mailData = array('type' => '消息', 'subject' => '采购发票-审核', 'to' => $to, 'cc' => $user_session->user_info['user_email'], 'user_id' => $invoiceData['create_user'], 'content' => $mailContent, 'add_date' => $now); try { // 记录邮件日志并发送邮件 $mail->send($mail->insert($mailData)); } catch (Exception $e) { $result['success'] = false; $result['info'] = $e->getMessage(); } } else { $help = new Application_Model_Helpers(); $review_info = $now . ': ' . $user_session->user_info['user_name'] . ' [审核-批准] [' . $review_info . ']'; $invoiceUpdateData = array('review_info' => $invoiceData['review_info'] . '<br>' . $review_info); $reviewData = $review->fetchRow("id = " . $review_current_step)->toArray(); $actual_user = $reviewData['actual_user'] == '' ? $user_session->user_info['employee_id'] : $reviewData['actual_user'] . ',' . $user_session->user_info['employee_id']; $data = array('actual_user' => $actual_user, 'finish_time' => $now, 'finish_flg' => 1); // 当前审核阶段为最后一阶段 if ($review_last_step == 1) { // 当前阶段已完结 if ($review_to_finish == 1) { $data = array('actual_user' => $actual_user, 'finish_time' => $now, 'finish_flg' => 1); $reviewResult = '<font style="color: #006400"><b>发布</b></font>'; // 发布 // 更新申请状态 $invoiceUpdateData['state'] = 2; $invoiceUpdateData['release_time'] = $now; // 更新审核记录表 $review->update($data, "id = " . $review_current_step); $mail = new Application_Model_Log_Mail(); $applyEmployeeData = $user->fetchRow("id = " . $invoiceData['create_user'])->toArray(); $applyEmployee = $employee->fetchRow("id = " . $applyEmployeeData['employee_id'])->toArray(); $to = $applyEmployee['email']; // 获取币种信息 $currency = new Erp_Model_Setting_Currency(); $currencyInfo = $currency->getInfoByCode($invoiceData['currency']); $total = $invoiceData['total']; if ($invoiceData['currency'] != 'CNY') { $total = $invoiceData['forein_total']; } $mailContent = '<div>采购发票审核批准,请登录系统查看:</div> <div> <p><b>审核人:</b>' . $user_session->user_info['user_name'] . '</p> <p><b>审核结果:</b>' . $reviewResult . '</p> <p><b>审核意见:</b>' . $review_remark . '</p> <p><b>发票号:</b>' . $invoiceData['number'] . '</p> <p><b>申请人:</b>' . $invoiceData['creater'] . '</p> <p><b>金额:</b><a style="color: #467500;font-weight: bold;">' . $currencyInfo['symbol'] . $total . '</a></p> <p><b>备注:</b>' . $invoiceData['remark'] . '</p> <p><b>申请时间:</b>' . $invoiceData['create_time'] . '</p> <p><b>更新时间:</b>' . $invoiceData['update_time'] . '</p> <hr> <p><b>审核日志:</b></p><p>' . $invoiceUpdateData['review_info'] . '</p> </div>'; $mailData = array('type' => '消息', 'subject' => '采购发票-发布', 'to' => $to, 'cc' => $user_session->user_info['user_email'], 'user_id' => $invoiceData['create_user'], 'content' => $mailContent, 'add_date' => $now); try { // 记录邮件日志并发送邮件 $mail->send($mail->insert($mailData)); } catch (Exception $e) { $result['success'] = false; $result['info'] = $e->getMessage(); } } else { $data = array('actual_user' => $actual_user); $review->update($data, "id = " . $review_current_step); } } else { // 当前阶段已完结 if ($review_to_finish == 1) { $data = array('actual_user' => $actual_user, 'finish_time' => $now, 'finish_flg' => 1); $reviewResult = '<font style="color: #006400"><b>批准</b></font>'; // 进入下一阶段 // 更新审核记录表 $review->update($data, "id = " . $review_current_step); // 邮件通知下一阶段审核人 if ($review->fetchAll("id = " . $review_next_step)->count() > 0) { $reviewNextStepData = $review->fetchRow("id = " . $review_next_step)->toArray(); $mailTo = explode(',', $reviewNextStepData['plan_user']); if ($mailTo) { // 获取币种信息 $currency = new Erp_Model_Setting_Currency(); $currencyInfo = $currency->getInfoByCode($invoiceData['currency']); $total = $invoiceData['total']; if ($invoiceData['currency'] != 'CNY') { $total = $invoiceData['forein_total']; } $mailContent = '<div>新建采购发票,请登录系统查看:</div> <div> <p><b>订单号:</b>' . $invoiceData['number'] . '</p> <p><b>申请人:</b>' . $invoiceData['creater'] . '</p> <p><b>金额:</b><a style="color: #467500;font-weight: bold;">' . $currencyInfo['symbol'] . $total . '</a></p> <p><b>备注:</b>' . $invoiceData['remark'] . '</p> <p><b>申请时间:</b>' . $invoiceData['create_time'] . '</p> <p><b>更新时间:</b>' . $invoiceData['update_time'] . '</p> <hr> <p><b>审核日志:</b></p><p>' . $invoiceUpdateData['review_info'] . '</p> </div>'; $mailData = array('type' => '消息', 'subject' => '采购发票-新建', 'cc' => $user_session->user_info['user_email'], 'content' => $mailContent, 'add_date' => $now); $resultMail = $help->sendMailToStep($mailTo, $mailData); if (!$resultMail['success']) { $result = $resultMail; } } } } else { $data = array('actual_user' => $actual_user); $review->update($data, "id = " . $review_current_step); } } // 更新申请状态 $invoice->update($invoiceUpdateData, "id = " . $review_id); } } echo Zend_Json::encode($result); exit; }
/** * 保存采购申请表体 */ public function edititemsAction() { // 返回值数组 $result = array('success' => true, 'info' => '编辑成功'); $request = $this->getRequest()->getParams(); $type = isset($request['operate']) ? $request['operate'] : ''; // 操作类别 $typeArr = array('new' => '新建', 'edit' => '修改', 'transfer' => '变更'); $now = date('Y-m-d H:i:s'); $user_session = new Zend_Session_Namespace('user'); $user_id = $user_session->user_info['user_id']; $json = json_decode($request['json']); $order_id = $json->order_id; $transfer_id = $json->transfer_id; $order_id = $json->order_id; $json_items = $json->items; $items_updated = $json_items->updated; $items_inserted = $json_items->inserted; $items_deleted = $json_items->deleted; $items = new Erp_Model_Purchse_Orderitems(); $itemsreq = new Erp_Model_Purchse_Orderitemsreq(); $transfer_items = new Erp_Model_Purchse_Transferorderitems(); // 更新 if (count($items_updated) > 0) { foreach ($items_updated as $val) { $active = $val->items_active ? 1 : 0; $total = round($val->items_qty * $val->items_price, 4); $data = array('active' => $active, 'req_number' => $val->items_req_number, 'code' => $val->items_code, 'name' => $val->items_name, 'description' => $val->items_description, 'supplier_code' => $val->items_supplier_code, 'supplier_codename' => $val->items_supplier_codename, 'supplier_description' => $val->items_supplier_description, 'qty' => $val->items_qty, 'unit' => $val->items_unit, 'price' => $val->items_price, 'total' => $total, 'warehouse_code' => $val->items_warehouse_code, 'request_date' => $val->items_request_date, 'dept_id' => $val->items_dept_id, 'project_info' => $val->items_project_info, 'remark' => $val->items_remark); try { if ($type == 'transfer') { $data['req_item_id'] = $val->items_req_item_id; $data['order_id'] = $order_id; $data['transfer_id'] = $transfer_id; $data['order_item_id'] = $val->items_id; $data['transfer_type'] = 'update'; $transfer_items->insert($data); } else { $data['update_user'] = $user_id; $data['update_time'] = $now; $items->update($data, "id = " . $val->items_id); // 保存分拆订单项信息 $this->saveSplitItem('update', $val->items_id, $val->items_req_item_id, $val->items_qty, $val->items_code, $active); } } catch (Exception $e) { $result['success'] = false; $result['info'] = $e->getMessage(); echo Zend_Json::encode($result); exit; } } } // 插入 if (count($items_inserted) > 0) { foreach ($items_inserted as $val) { $active = $val->items_active ? 1 : 0; $total = round($val->items_qty * $val->items_price, 4); $data = array('order_id' => $order_id, 'active' => $active, 'req_number' => $val->items_req_number, 'code' => $val->items_code, 'name' => $val->items_name, 'description' => $val->items_description, 'supplier_code' => $val->items_supplier_code, 'supplier_codename' => $val->items_supplier_codename, 'supplier_description' => $val->items_supplier_description, 'qty' => $val->items_qty, 'unit' => $val->items_unit, 'price' => $val->items_price, 'total' => $total, 'warehouse_code' => $val->items_warehouse_code, 'request_date' => $val->items_request_date, 'dept_id' => $val->items_dept_id, 'project_info' => $val->items_project_info, 'remark' => $val->items_remark); try { if ($type == 'transfer') { $data['transfer_id'] = $transfer_id; $data['order_item_id'] = $val->items_id; $data['req_item_id'] = $val->items_req_item_id; $data['req_qty'] = $val->items_req_qty; $data['transfer_type'] = 'add'; $transfer_items->insert($data); } else { $data['create_user'] = $user_id; $data['create_time'] = $now; $data['update_user'] = $user_id; $data['update_time'] = $now; $order_item_id = $items->insert($data); $this->saveSplitItem('insert', $order_item_id, $val->items_req_item_id, $val->items_req_qty, $val->items_code); } } catch (Exception $e) { $result['success'] = false; $result['info'] = $e->getMessage(); echo Zend_Json::encode($result); exit; } } } // 删除 if (count($items_deleted) > 0) { foreach ($items_deleted as $val) { try { if ($type == 'transfer') { $active = $val->items_active ? 1 : 0; $line_total = round($val->items_qty * $val->items_price, 4); $data = array('active' => $active, 'transfer_type' => 'delete', 'transfer_id' => $transfer_id, 'order_item_id' => $val->items_id, 'req_number' => $val->items_req_number, 'code' => $val->items_code, 'name' => $val->items_name, 'description' => $val->items_description, 'supplier_code' => $val->items_supplier_code, 'supplier_codename' => $val->items_supplier_codename, 'supplier_description' => $val->items_supplier_description, 'qty' => $val->items_qty, 'unit' => $val->items_unit, 'price' => $val->items_price, 'total' => $total, 'warehouse_code' => $val->items_warehouse_code, 'request_date' => $val->items_request_date, 'dept_id' => $val->items_dept_id, 'project_info' => $val->items_project_info, 'remark' => $val->items_remark); $transfer_items->insert($data); } else { $items->delete("id = " . $val->items_id); // 清除订单项对应的申请项数据 $itemsreq->delete("order_item_id = " . $val->items_id); $this->saveSplitItem('delete', $val->items_id, $val->items_req_item_id, $val->items_req_qty, $val->items_code); } } catch (Exception $e) { $result['success'] = false; $result['info'] = $e->getMessage(); echo Zend_Json::encode($result); exit; } } } // 更新订单项状态 $activeItemsRes = $items->fetchAll("active = 1 and order_id = " . $order_id); if ($activeItemsRes->count() > 0) { $activeItems = $activeItemsRes->toArray(); for ($j = 0; $j < count($activeItems); $j++) { $itemsreq->update(array('active' => 1), "order_item_id = " . $activeItems[$j]['id']); } } // 更新采购申请总计 if ($type != 'transfer') { $items->refreshOrderTotal($order_id); } $order = new Erp_Model_Purchse_Order(); $order_data = $order->getData(null, $order_id); // 保存成功,进入审批流程 if ($result['success']) { // 根据流程ID获取阶段信息 $flow = new Admin_Model_Flow(); $flowData = $flow->fetchRow("id = " . $order_data['order_flow_id'])->toArray(); // 获取审核阶段 $step = new Admin_Model_Step(); $stepIds = $flowData['step_ids']; $stepArr = explode(',', $stepIds); $review = new Dcc_Model_Review(); $review->delete("type = 'purchse_order_add' and file_id = " . $order_id); $mailTo = null; $i = 0; $help = new Application_Model_Helpers(); // 根据阶段信息初始化审批流程,并向第一阶段审核人发送邮件 foreach ($stepArr as $s) { $stepData = $step->fetchRow("id = " . $s)->toArray(); $step_user = $stepData['user'] != '' ? $stepData['user'] : null; $step_role = $stepData['dept'] != '' ? $stepData['dept'] : null; $employeeArr = $help->getReviewEmployee($step_user, $step_role); $employeeIdArr = $employeeArr['id']; $employeeIds = implode(',', $employeeIdArr); $reviewData = array('type' => 'purchse_order_add', 'file_id' => $order_id, 'step_name' => $stepData['step_name'], 'plan_user' => $employeeIds, 'plan_dept' => $step_role, 'method' => $stepData['method'], 'return' => $stepData['return']); $review->insert($reviewData); // 第一阶段发送邮件通知 if ($i == 0) { $mailTo = $employeeIdArr; } $i++; } if ($mailTo) { // 获取币种信息 $currency = new Erp_Model_Setting_Currency(); $currencyInfo = $currency->getInfoByCode($order_data['currency']); $total = $order_data['total']; if ($order_data['currency_rate'] != 1) { $total = $order_data['forein_total']; } $mailContent = '<div>新建采购订单,请登录系统查看:</div> <div> <p><b>订单号:</b>' . $order_data['number'] . '</p> <p><b>采购员:</b>' . $user_session->user_info['user_name'] . '</p> <p><b>类别:</b>' . $order_data['type'] . '</p> <p><b>金额:</b><a style="color: #467500;font-weight: bold;">' . $currencyInfo['symbol'] . $total . '</a></p> <p><b>描述:</b>' . $order_data['description'] . '</p> <p><b>备注:</b>' . $order_data['remark'] . '</p> <p><b>申请时间:</b>' . $order_data['create_time'] . '</p> <p><b>更新时间:</b>' . $order_data['update_time'] . '</p> </div><hr>'; $transferContent = ''; if ($type == 'transfer') { $transferContent .= '<div><style type="text/css"> table.gridtable { font-family: verdana,arial,sans-serif; font-size:12px; color:#333333; border-width: 1px; border-color: #666666; border-collapse: collapse; } table.gridtable th { border-width: 1px; padding: 8px; border-style: solid; border-color: #666666; background-color: #dedede; } table.gridtable td { border-width: 1px; padding: 8px; border-style: solid; border-color: #666666; background-color: #ffffff; } .delete{ text-decoration: line-through; color: #FF0000; } .update{ font-weight: bold; color: #000093; } .inactive{ font-weight: bold; color: #999999; } </style><table class="gridtable"> <tr> <th>#</th> <th>操作类别</th> <th>启用</th> <th>物料号</th> <th>名称</th> <th>描述</th> <th>数量</th> <th>已收货</th> <th>需求日期</th> <th>项目信息</th> <th>备注</th> </tr>'; $i = 1; foreach ($items_inserted as $val) { $active = $val->items_active ? '是' : '否'; $transferContent .= '<tr> <td>' . $i . '</td> <td>新增</td> <td>' . $active . '</td> <td>' . $val->items_code . '</td> <td>' . $val->items_name . '</td> <td>' . $val->items_description . '</td> <td>' . $val->items_qty . '</td> <td>0</td> <td>' . date('Y-m-d', strtotime($val->items_request_date)) . '</td> <td>' . $val->items_project_info . '</td> <td>' . $val->items_remark . '</td> </tr>'; $i++; } foreach ($items_updated as $val) { $tr = '<tr>'; if (!$val->items_active) { $tr = '<tr class="inactive">'; } else { $tr = '<tr class="update">'; } $active = $val->items_active ? '是' : '否'; $transferContent .= $tr . ' <td>' . $i . '</td> <td>更新</td> <td>' . $active . '</td> <td>' . $val->items_code . '</td> <td>' . $val->items_name . '</td> <td>' . $val->items_description . '</td> <td>' . $val->items_qty . '</td> <td>' . $val->items_qty_receive . '</td> <td>' . $val->items_request_date . '</td> <td>' . $val->items_project_info . '</td> <td>' . $val->items_remark . '</td> </tr>'; $i++; } foreach ($items_deleted as $val) { $active = $val->items_active ? '是' : '否'; $transferContent .= '<tr class="delete"> <td>' . $i . '</td> <td>删除</td> <td>' . $active . '</td> <td>' . $val->items_code . '</td> <td>' . $val->items_name . '</td> <td>' . $val->items_description . '</td> <td>' . $val->items_qty . '</td> <td>0</td> <td>' . $val->items_request_date . '</td> <td>' . $val->items_project_info . '</td> <td>' . $val->items_remark . '</td> </tr>'; $i++; } $transferContent .= '</table></div>'; } $mailData = array('type' => '消息', 'subject' => '采购订单-' . $typeArr[$type], 'cc' => $user_session->user_info['user_email'], 'content' => $mailContent . $transferContent, 'add_date' => $now); if ($transferContent != '') { $transfer = new Erp_Model_Purchse_Transfer(); $transfer->update(array('transfer_content' => $transferContent), "id = " . $transfer_id); } $result = $help->sendMailToStep($mailTo, $mailData); } } echo Zend_Json::encode($result); exit; }