$this->app->app_id, 'ctl' => trim($_GET['ctl']), 'act' => trim($_GET['act']), 'modelFullName' => '', 'type' => 'export', 'params' => array(), ); ome_operation_log::insert('finance_logisticsToAccount_toAccountTask_template_export', $logParams); $actualObj = $this->app->model('actual'); $title1 = $actualObj->exportTemplate('exporttemplate'); echo '"'.implode('","',$title1).'"'; echo "\n\n"; } /** * 编辑实际账单 */ function edit($aid){ $actualObj = $this->app->model('actual'); $actual = $actualObj->detail_actual($aid); $actual['order_bn'] = str_replace(',','
',$actual['order_bn']); $this->pagedata['action'] = $_GET['action']; $this->pagedata['oper'] = $_GET['oper']; $this->pagedata['actual'] = $actual; unset($actual); $this->page('actual/edit_actual.html'); } /** * 编辑保存实际账单 */ function do_save_actual(){ $this->begin(); $actualObj = $this->app->model('actual'); $data = $_GET; //查询操作是否可以 $actual = $actualObj->getlist('confirm',array('aid'=>$data['aid']),0,1); $actual_confirm = $actual[0]['confirm']; if($data['action']=='accounted'){ if($data['oper']=='doedit'){ if($actual_confirm=='0' || $actual_confirm=='3'){ $this->end(false,'不可编辑','index.php?app=logisticsaccounts&ctl=admin_actual&act=edit&p[0]='.$data['aid']); } }else{ if($actual_confirm!='0'){ $this->end(false,'记账失败','index.php?app=logisticsaccounts&ctl=admin_actual&act=edit&p[0]='.$data['aid']); } } }else if($data['action']=='confirm'){ if($data['oper']=='backconfirm'){ if($actual_confirm!='2'){ $this->end(false,'未审核不可以反审核','index.php?app=logisticsaccounts&ctl=admin_actual&act=edit&p[0]='.$data['aid']); } }else{ if($actual_confirm!='1'){ $this->end(false,'未记账不可审核','index.php?app=logisticsaccounts&ctl=admin_actual&act=edit&p[0]='.$data['aid']); } } } $actualObj = $this->app->model('actual'); $result = $actualObj->save_actual($data); if($result){ /*更新任务记账总金额*/ $actual_taskObj = app::get('logisticsaccounts')->model('actual_task'); $actual_task_data = array(); $actual_task_data['task_id'] = $data['task_id']; $actual_task_data['update_money']=1; $actual_taskObj->update_actual_task($actual_task_data); if($data['action']=='accounted'){ $actualObj->check_confirm(1,$data['task_id']); }else if($data['action']=='confirm'){ $actualObj->check_confirm(2,$data['task_id']); } if($result){ $this->end(true,'修改成功','index.php?app=logisticsaccounts&ctl=admin_actual&act=edit&p[0]='.$data['aid']); }else{ $this->end(false,$msg,'index.php?app=logisticsaccounts&ctl=admin_actual&act=edit&p[0]='.$data['aid']); } } } /** * 查看实际账单明细 */ function detail_basic($aid){ $actualObj = $this->app->model('actual'); $actual = $actualObj->detail_actual($aid); $this->pagedata['actual'] = $actual; $this->page('actual/detail_basic.html'); } /** * @账单详情 * @access public * @param void * @return void */ public function detail_actual($task_id = 0) { $actual_taskObj = $this->app->model('actual_task'); $task_id = intval($_GET['task_id']); $status = intval($_GET['status']); $flt = $_GET['flt']; $actualObj = kernel::single('logisticsaccounts_actual'); if($flt=='accounted' || $flt=='view'){ $actual_status = $actualObj->get_allstatus($task_id,$confirm,''); $hasmatched_accounted = $actualObj->get_status_list($task_id,array('1'),array('1','2','3'),''); $actual_status['hasmatched_accounted'] = $hasmatched_accounted; $hasmatched_unaccounted = $actualObj->get_status_list($task_id,array('1'),array('0'),''); $actual_status['hasmatched_unaccounted'] = $hasmatched_unaccounted; $actual_status['hasmatched_confirm'] = $actualObj->get_status_list($task_id,array('1'),array('2','3'),''); //已记账 $hasaccounted = $actualObj->get_status_list($task_id,array('1','2','3'),array('1','2','3'),''); $actual_status['hasaccounted'] = $hasaccounted; //未记账 $unaccounted = $actualObj->get_status_list($task_id,array('1','2','3'),array('0'),''); $actual_status['unaccounted'] = $unaccounted; }else{ $actual_status = $actualObj->get_allstatus($task_id,array('1','2','3'),'',array('1','2','3')); $actual_status['all_confirm'] = $actualObj->get_status_list($task_id,array('1','2','3'),array('2','3'),''); //已匹配审核 $actual_status['hasmatched_confirm'] = $actualObj->get_status_list($task_id,array('1'),array('2','3'),''); //已审核 $actual_status['overpayment_confirm'] = $actualObj->get_status_list($task_id,array('3'),array('2','3'),''); //已审核 $actual_status['lesspayment_confirm'] = $actualObj->get_status_list($task_id,array('2'),array('2','3'),''); } $this->pagedata['actual_status'] = $actual_status; $this->pagedata['task_id'] = $task_id; $this->pagedata['status'] = $status; $adjust_money = app::get('logisticsaccounts')->getConf('logisticsaccounts.accounted.money.'.$acutal_task[0]['branch_id'].'_'.$acutal_task[0]['logi_id'].'_'.$task_id); // $this->pagedata['task_bn'] = $acutal_task[0]['task_bn']; $this->pagedata['acutal_task'] = $acutal_task[0]; $this->pagedata['adjust_money'] = sprintf('%.2f',$adjust_money); unset($actual_status); if ($_GET['a']=='c'){ $this->page('actual/detail_actual.html'); }else{ $this->singlepage('actual/detail_actual.html'); } // }else{ // kernel::single('logisticsaccounts_actual_confirm')->set_params($_GET)->display(); // } } /** * detail_actual_item * @return mixed 返回值 */ public function detail_actual_item() { kernel::single('logisticsaccounts_actual_delivery')->set_params($_GET)->display(); } /** * detail_actual_confirm * @return mixed 返回值 */ public function detail_actual_confirm() { kernel::single('logisticsaccounts_actual_confirm')->set_params($_GET)->display(); } /** * 记账 * @批量记账均摊运费 * 当实际记账=预估记账，无需进行运算； 当实际记账 不=预估记账，公式如下 该笔实际记账金额=该笔预收费用-（预收总金额-实际支付金额）/总笔数 * @access public * @param void * @return void */ public function batch_accounted(){ $this->begin(); $data = $_POST; $task_id = $data['task_id']; $adjust_money = $data['adjust_money']; $accounted_type = $data['accounted_type']; if($data['oper']=='sub_accounted'){ $actual_data = unserialize($data['aid']); } $result = kernel::single('logisticsaccounts_actual')->batch_accounted($task_id,$actual_data,$adjust_money,$accounted_type); if($result) { $this->end(true,'记账成功'); }else{ $this->end(false,'记账失败'); } } /** * @批量记账 * @access public * @param void * @return void */ public function do_accounted(){ $data = $_POST; $task_id = $_GET['task_id']; $actualObj = app::get('logisticsaccounts')->model('actual'); if($_POST['isSelectedAll']=='_ALL_'){ $actual = $actualObj ->getlist('aid',array('task_id'=>$task_id,'status'=>$_GET['status'])); $actual_list = array(); foreach($actual as $k=>$v){ array_push($actual_list,$v['aid']); } $data['aid'] = $actual_list; } if($_GET['flt']=='accounted'){ foreach($data['aid'] as $k=>$v){ $actual = $actualObj->dump(array('aid'=>$v),'confirm,logi_no'); if($actual['confirm']!='0'){ echo $actual['logi_no']."已记账或已审核,不可以再记账"; exit; } } }else if($_GET['flt']=='confirm'){ foreach($data['aid'] as $k=>$v){ $actual = $actualObj->dump(array('aid'=>$v),'confirm,logi_no'); if($actual['confirm']!='1'){ echo $actual['logi_no']."已审核,不可以再审核"; exit; } } } $summary_actual_money = kernel::single('logisticsaccounts_actual')->summary_actual_money($task_id,$data['aid']); $this->pagedata['summary_actual'] = $summary_actual_money; unset($summary_actual_money); $this->pagedata['aiddata'] = serialize($data['aid']); $this->pagedata['task_id'] = $task_id; if($_GET['flt']=='accounted'){ if($_GET['status']=='1'){ $this->page('actual/accounted.html'); }else{ $this->page('actual/matched_accounted.html'); } }else if($_GET['flt']=='confirm'){ $this->page('actual/confirm.html'); }else{ echo '参数错误'; exit; } } /** * @批量审核 * @access public * @param void * @return void */ public function batch_confirm() { $this->begin(); $data = $_POST; $task_id = $data['task_id']; $actualObj = app::get('logisticsaccounts')->model('actual'); /***/ $actual_taskObj = app::get('logisticsaccounts')->model('actual_task'); $actual_task = $actual_taskObj->getlist('confirm_name',array('task_id'=>$task_id),0,1); $user_name = kernel::single('desktop_user')->get_name(); if($actual_task[0]['confirm_name']){ if($user_name!=$actual_task[0]['confirm_name']){ $this->end(false,'您没有权限对此账单审核'); } } $actual_data = unserialize($data['aid']); $actualObj->batch_accounted($actual_data,'confirm',$task_id); $this->end(true,'成功'); } } ?>