/// <summary>
///
/// </summary>
/// <param name="area"></param>
/// <returns></returns>
public string getNewUserName(string area)
{
if (string.IsNullOrEmpty(area))
{
return("");
}
string username = string.Empty;// dal.getLastUserName(area);
DataSet ds = new manager().GetList(0, "area='" + area + "' and user_name like '" + area + "%'", "user_name");
if (ds != null && ds.Tables.Count > 0 && ds.Tables[0].Rows.Count > 0)
{
int n = 0, num = 0;
string nextNum = string.Empty;
for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
{
n = Utils.ObjToInt(Utils.ObjectToStr(ds.Tables[0].Rows[i]["user_name"]).Substring(2));
//下一个工号
nextNum = getUsernameByNum(n + 1, area);
if (ds.Tables[0].Select("user_name='" + nextNum + "'").Length > 0)
{
continue;
}
else
{
num = n + 1;
break;
}
//if (n != i + 1)
//{
// num = i + 1;
//}
//else
//{
// //最后一个也没匹配，则在最后一个上加1生成新的工号
// if (i == ds.Tables[0].Rows.Count-1 && string.IsNullOrEmpty(username))
// {
// n = Utils.ObjToInt(Utils.ObjectToStr(ds.Tables[0].Rows[i]["user_name"]).Substring(2));
// num = n + 1;
// }
//}
}
username = getUsernameByNum(num, area);
}
if (string.IsNullOrEmpty(username))
{
return(area + "001");
}
return(username);
}
/// <summary>
/// 付款明细审批
/// </summary>
/// <param name="id"></param>
/// <param name="type"></param>
/// <param name="status"></param>
/// <param name="remark"></param>
/// <param name="username"></param>
/// <param name="realname"></param>
/// <returns></returns>
public string checkPayDetailStatus(int id, byte?type, byte?status, string remark, Model.manager adminModel)
{
Model.ReceiptPayDetail model = GetModel(id);
if (model == null)
{
return("数据不存在");
}
string content = "";
//3.如果是财务审批，要先验证部门审批是否已经审批通过，不通过不能审批；如果是总经理审批，要先验证财务审批是否已经审批通过，不通过不能审批
//4.反审批时：a.总经理要先验证是否已经确认汇总。b.财务要先验证总经理是否已经审批通过。c.部门要先验证财务是否已经审批通过
switch (type)
{
case 1: //部门审批
if (model.rpd_flag1 == status)
{
return("状态未变更");
}
//判断有没有部门审批权限
if (model.rpd_area != adminModel.area || !new permission().checkHasPermission(adminModel, "0603"))
{
return("无权限审批");
}
if (status == 2)
{
//由待审批、审批未通过→审批通过
}
else
{
//由审批通过→待审批、审批未通过：验证财务审批是否通过，审批通过的不能再做部门反审批
if (model.rpd_flag2 == 2)
{
return("财务已经审批通过，不能做部门审批");
}
}
content = "记录id：" + id + "，部门审批状态：" + Common.BusinessDict.checkStatus()[model.rpd_flag1] + "→<font color='red'>" + Common.BusinessDict.checkStatus()[status] + "</font>";
model.rpd_flag1 = status;
model.rpd_checkNum1 = adminModel.user_name;
model.rpd_checkName1 = adminModel.real_name;
model.rpd_checkRemark1 = remark;
model.rpd_checkTime1 = DateTime.Now;
break;
case 2: //财务审批
if (model.rpd_flag2 == status)
{
return("状态未改变");
}
if (new BLL.department().getGroupArea() != adminModel.area || !new permission().checkHasPermission(adminModel, "0402"))
{
return("无权限审批");
}
if (status == 2)
{
//由待审批、审批未通过→审批通过：验证部门审批是否存在待审批或审批未通过的记录，存在则不能做财务审批
if (model.rpd_flag1 != 2)
{
return("部门审批是待审批或审批未通过的，不能做财务审批");
}
}
else
{
//由审批通过→待审批、审批未通过：验证总经理审批是否通过，审批通过的不能再做财务反审批
if (model.rpd_flag3 == 2)
{
return("总经理已经审批通过，不能做财务审批");
}
}
content = "记录id：" + id + "，财务审批状态：" + Common.BusinessDict.checkStatus()[model.rpd_flag2] + "→<font color='red'>" + Common.BusinessDict.checkStatus()[status] + "</font>";
model.rpd_flag2 = status;
model.rpd_checkNum2 = adminModel.user_name;
model.rpd_checkName2 = adminModel.real_name;
model.rpd_checkRemark2 = remark;
model.rpd_checkTime2 = DateTime.Now;
break;
case 3: //总经理审批
if (model.rpd_flag3 == status)
{
return("状态未改变");
}
if (new BLL.department().getGroupArea() != adminModel.area || !new permission().checkHasPermission(adminModel, "0601"))
{
return("无权限审批");
}
if (status == 2)
{
//由待审批、审批未通过→审批通过：验证财务审批是否存在待审批或审批未通过的记录，存在则不能做总经理审批
if (model.rpd_flag2 != 2)
{
return("财务审批是待审批或审批未通过的，不能做总经理审批");
}
}
else
{
//由审批通过→待审批、审批未通过：验证是否已经汇总，已经汇总的不能做总经理审批
if (model.rpd_rpid > 0)
{
return("已经汇总，不能做总经理审批");
}
}
content = "记录id：" + id + "，总经理审批状态：" + Common.BusinessDict.checkStatus()[model.rpd_flag3] + "→<font color='red'>" + Common.BusinessDict.checkStatus()[status] + "</font>";
model.rpd_flag3 = status;
model.rpd_checkNum3 = adminModel.user_name;
model.rpd_checkName3 = adminModel.real_name;
model.rpd_checkRemark3 = remark;
model.rpd_checkTime3 = DateTime.Now;
break;
}
if (dal.Update(model))
{
//写日志
Model.business_log log = new Model.business_log();
log.ol_title = "审批付款明细";
log.ol_oid = model.rpd_oid;
log.ol_cid = model.rpd_cid.Value;
log.ol_relateID = id;
string _content = content;
log.ol_content = _content;
new business_log().Add(DTEnums.ActionEnum.Audit.ToString(), log, adminModel.user_name, adminModel.real_name);
//信息通知
//审批未通过、审批通过时通知
if (status == 1 || status == 2)
{
string replaceUser1 = "";
string nodeName = string.Empty;
DataTable dt = null;
string replaceContent = new BLL.Customer().GetModel(model.rpd_cid.Value).c_name + "," + model.rpd_money + "," + model.rpd_content + "," + model.rpd_oid;
string replaceUser = adminModel.user_name + "," + adminModel.real_name;
if (status == 1)
{
nodeName = "非业务付款通知部门审批、财务审批、总经理未通过";
}
else
{
if (type == 3)//总经理审批完成
{
nodeName = "非业务付款通知总经理审批通过";
}
else
{
nodeName = "非业务付款通知部门审批、财务审批通过";
if (type == 1)
{
dt = new manager().getUserByPermission("0402").Tables[0];
}
else
{
dt = new manager().getUserByPermission("0601").Tables[0];
}
if (dt != null)
{
foreach (DataRow dr in dt.Rows)
{
replaceUser1 += dr["user_name"] + "(" + dr["real_name"] + "),";
}
}
replaceUser1 = replaceUser1.TrimEnd(',');
}
}
//钉钉通知申请人
Model.manager_oauth oauthModel = new BLL.manager_oauth().GetModel(model.rpd_personNum);
if (oauthModel != null && oauthModel.is_lock == 1 && !string.IsNullOrEmpty(oauthModel.oauth_userid))
{
new BLL.selfMessage().sentDingMessage(nodeName, oauthModel.oauth_userid, replaceContent, replaceUser);
}
//通知下付款通知人
new BLL.selfMessage().AddMessage(nodeName, model.rpd_personNum, model.rpd_personName, replaceContent, replaceUser, replaceUser1);
//通知下一级审批人
if (!string.IsNullOrEmpty(replaceUser1))
{
foreach (DataRow dr in dt.Rows)
{
new BLL.selfMessage().AddMessage(nodeName, dr["user_name"].ToString(), dr["real_name"].ToString(), replaceContent, replaceUser, replaceUser1);
//钉钉推送通知
if (!string.IsNullOrEmpty(Utils.ObjectToStr(dr["oauth_userid"])))
{
new BLL.selfMessage().sentDingMessage(nodeName, dr["oauth_userid"].ToString(), replaceContent, replaceUser, replaceUser1);
}
}
}
}
return("");
}
return("操作失败");
}
/// <summary>
/// 审批非业务支付申请状态
/// </summary>
/// <param name="id">记录ID</param>
/// <param name="type">1部门审批，2财务审批，3总经理审批</param>
/// <param name="status">0待审批，1审批未通过，2审批通过</param>
/// <param name="remark">备注</param>
/// <param name="username">操作人工号</param>
/// <param name="realname">操作人姓名</param>
/// <returns></returns>
public string checkStatus(int id, byte?type, byte?status, string checkMoney, string remark, Model.manager adminModel)
{
Model.unBusinessApply model = GetModel(id);
if (model == null)
{
return("记录不存在");
}
//如果是员工往来，要验证对应的订单是否已经锁单，锁单的不能再审批
if (model.uba_type == 0 && !string.IsNullOrEmpty(model.uba_oid))
{
Model.Order order = new BLL.Order().GetModel(model.uba_oid);
if (order != null && order.o_lockStatus == 1)
{
return("订单已锁单，不能再审批");
}
}
//批复金额
decimal _checkmoney = 0, _oldmoney = model.uba_money.Value;
string addremark = string.Empty, ubmlRemark = string.Empty;
Model.unBusinessMoneyLog mlog = null;
int ubmlID = 0;
if (model.uba_function == "业务活动执行备用金借款" && !string.IsNullOrEmpty(checkMoney) && status == 2)
{
if (!decimal.TryParse(checkMoney, out _checkmoney))
{
return("请正确填写批复金额");
}
else
{
if (_checkmoney <= 0 || _checkmoney >= model.uba_money)
{
return("批复金额需大于0且小于申请金额(" + model.uba_money + ")");
}
else
{
mlog = new Model.unBusinessMoneyLog();
mlog.ubml_ubaid = model.uba_id;
mlog.ubml_newMoney = _checkmoney;
mlog.ubml_oldMoney = model.uba_money;
mlog.ubml_date = DateTime.Now;
mlog.ubml_username = adminModel.user_name;
mlog.ubml_realname = adminModel.real_name;
addremark = "批复借款金额由原" + model.uba_money + "元改为" + _checkmoney + "元；";
model.uba_money = _checkmoney;
}
}
}
string content = "";
//3.如果是财务审批，要先验证部门审批是否已经审批通过，不通过不能审批；如果是总经理审批，要先验证财务审批是否已经审批通过，不通过不能审批
//4.反审批时：a.总经理要先验证是否已经确认支付。b.财务要先验证总经理是否已经审批通过。c.部门要先验证财务是否已经审批通过
switch (type)
{
case 1: //部门审批
if (model.uba_flag1 == status)
{
return("状态未改变");
}
//判断有没有部门审批权限
if (model.uba_area != adminModel.area || !new permission().checkHasPermission(adminModel, "0603"))
{
return("无权限审批");
}
content = "记录id：" + id + "，部门审批状态：" + Common.BusinessDict.checkStatus()[model.uba_flag1] + "→<font color='red'>" + Common.BusinessDict.checkStatus()[status] + "</font>";
model.uba_flag1 = status;
model.uba_checkNum1 = adminModel.user_name;
model.uba_checkName1 = adminModel.real_name;
model.uba_checkRemark1 = remark;
model.uba_checkTime1 = DateTime.Now;
if (status == 2)
{
//由待审批、审批未通过→审批通过
//存在批复金额
if (model.uba_function == "业务活动执行备用金借款" && mlog != null)
{
mlog.ubml_type = 1;
mlog.ubml_remark = "部门审批" + addremark;
model.uba_checkRemark1 += "部门审批" + addremark;
}
}
else
{
//由审批通过→待审批、审批未通过：验证财务审批是否通过，审批通过的不能再做部门反审批
if (model.uba_flag2 == 2)
{
return("财务已经审批通过，不能做部门审批");
}
if (model.uba_function == "业务活动执行备用金借款")
{
//检查部门审批是否存在批复记录，存在则退回原来的金额
ubmlID = getOldMoney(model, 1, out ubmlRemark);
if (!string.IsNullOrEmpty(ubmlRemark))
{
model.uba_checkRemark1 = model.uba_checkRemark1.Replace(ubmlRemark, "");
}
}
}
break;
case 2: //财务审批
if (model.uba_flag2 == status)
{
return("状态未改变");
}
if (new BLL.department().getGroupArea() != adminModel.area || !new permission().checkHasPermission(adminModel, "0402"))
{
return("无权限审批");
}
content = "记录id：" + id + "，财务审批状态：" + Common.BusinessDict.checkStatus()[model.uba_flag2] + "→<font color='red'>" + Common.BusinessDict.checkStatus()[status] + "</font>";
model.uba_flag2 = status;
model.uba_checkNum2 = adminModel.user_name;
model.uba_checkName2 = adminModel.real_name;
model.uba_checkRemark2 = remark;
model.uba_checkTime2 = DateTime.Now;
if (status == 2)
{
//由待审批、审批未通过→审批通过：验证部门审批是否存在待审批或审批未通过的记录，存在则不能做财务审批
if (model.uba_flag1 != 2)
{
return("部门审批是待审批或审批未通过的，不能做财务审批");
}
//存在批复金额
if (model.uba_function == "业务活动执行备用金借款" && mlog != null)
{
mlog.ubml_type = 2;
mlog.ubml_remark = "财务审批" + addremark;
model.uba_checkRemark2 += "财务审批" + addremark;
}
}
else
{
//由审批通过→待审批、审批未通过：验证总经理审批是否通过，审批通过的不能再做财务反审批
if (model.uba_flag3 == 2)
{
return("总经理已经审批通过，不能做财务审批");
}
if (model.uba_function == "业务活动执行备用金借款")
{
//检查部门审批是否存在批复记录，存在则退回原来的金额
ubmlID = getOldMoney(model, 2, out ubmlRemark);
if (!string.IsNullOrEmpty(ubmlRemark))
{
model.uba_checkRemark2 = model.uba_checkRemark2.Replace(ubmlRemark, "");
}
}
}
break;
case 3: //总经理审批
if (model.uba_flag3 == status)
{
return("状态未改变");
}
if (new BLL.department().getGroupArea() != adminModel.area || !new permission().checkHasPermission(adminModel, "0601"))
{
return("无权限审批");
}
content = "记录id：" + id + "，总经理审批状态：" + Common.BusinessDict.checkStatus()[model.uba_flag3] + "→<font color='red'>" + Common.BusinessDict.checkStatus()[status] + "</font>";
model.uba_flag3 = status;
model.uba_checkNum3 = adminModel.user_name;
model.uba_checkName3 = adminModel.real_name;
model.uba_checkRemark3 = remark;
model.uba_checkTime3 = DateTime.Now;
if (status == 2)
{
//由待审批、审批未通过→审批通过：验证财务审批是否存在待审批或审批未通过的记录，存在则不能做总经理审批
if (model.uba_flag2 != 2)
{
return("财务审批是待审批或审批未通过的，不能做总经理审批");
}
//存在批复金额
if (model.uba_function == "业务活动执行备用金借款" && mlog != null)
{
mlog.ubml_type = 3;
mlog.ubml_remark = "总经理审批" + addremark;
model.uba_checkRemark3 += "总经理审批" + addremark;
}
}
else
{
//由审批通过→待审批、审批未通过：验证是否已经确认支付，已经确认支付的不能做总经理审批
if (model.uba_isConfirm.Value)
{
return("已经确认支付，不能做总经理审批");
}
if (model.uba_function == "业务活动执行备用金借款")
{
//检查部门审批是否存在批复记录，存在则退回原来的金额
ubmlID = getOldMoney(model, 3, out ubmlRemark);
if (!string.IsNullOrEmpty(ubmlRemark))
{
model.uba_checkRemark3 = model.uba_checkRemark3.Replace(ubmlRemark, "");
}
}
}
break;
}
if (dal.Update(model))
{
//写日志
Model.business_log log = new Model.business_log();
log.ol_title = "审批非业务支付申请状态";
log.ol_content = content;
new business_log().Add(DTEnums.ActionEnum.Audit.ToString(), log, adminModel.user_name, adminModel.real_name);
//插入批复金额记录
if (mlog != null)
{
new unBusinessMoneyLog().Add(mlog);
}
//删除已经批复的记录
if (ubmlID > 0)
{
new unBusinessMoneyLog().Delete(ubmlID);
}
#region 审批未通过、审批通过时通知
if (status == 1 || status == 2)
{
string replaceUser1 = "";
string nodeName = string.Empty;
DataTable dt = null;
string replaceContent = model.uba_money + "," + model.uba_function;
string replaceUser = adminModel.user_name + "," + adminModel.real_name;
if (status == 1)
{
nodeName = "非业务付款通知部门审批、财务审批、总经理未通过";
}
else
{
if (type == 3)//总经理审批完成
{
nodeName = "非业务付款通知总经理审批通过";
}
else
{
nodeName = "非业务付款通知部门审批、财务审批通过";
if (type == 1)
{
dt = new manager().getUserByPermission("0402").Tables[0];
}
else
{
dt = new manager().getUserByPermission("0601").Tables[0];
}
if (dt != null)
{
foreach (DataRow dr in dt.Rows)
{
replaceUser1 += dr["user_name"] + "(" + dr["real_name"] + "),";
}
}
replaceUser1 = replaceUser1.TrimEnd(',');
}
}
//钉钉通知申请人
Model.manager_oauth oauthModel = new BLL.manager_oauth().GetModel(model.uba_PersonNum);
if (oauthModel != null && oauthModel.is_lock == 1 && !string.IsNullOrEmpty(oauthModel.oauth_userid))
{
new BLL.selfMessage().sentDingMessage(nodeName, oauthModel.oauth_userid, replaceContent, replaceUser);
}
//通知下付款通知人
new BLL.selfMessage().AddMessage(nodeName, model.uba_PersonNum, model.uba_personName, replaceContent, replaceUser, replaceUser1);
//通知下一级审批人
if (!string.IsNullOrEmpty(replaceUser1))
{
foreach (DataRow dr in dt.Rows)
{
new BLL.selfMessage().AddMessage(nodeName, dr["user_name"].ToString(), dr["real_name"].ToString(), replaceContent, replaceUser, replaceUser1);
//钉钉推送通知
if (!string.IsNullOrEmpty(Utils.ObjectToStr(dr["oauth_userid"])))
{
new BLL.selfMessage().sentDingMessage(nodeName, dr["oauth_userid"].ToString(), replaceContent, replaceUser, replaceUser1);
}
}
}
}
#endregion
return("");
}
return("操作失败");
}
/// <summary>
/// 审批付款
/// </summary>
/// <param name="id"></param>
/// <param name="status"></param>
/// <param name="remark"></param>
/// <param name="username"></param>
/// <param name="realname"></param>
/// <returns></returns>
public string checkPay(int id, byte?type, byte?status, string remark, Model.manager manager)
{
Model.ReceiptPay model = GetModel(id);
if (model == null)
{
return("数据不存在");
}
if (!model.rp_isExpect.Value && model.rp_money >= 0)
{
return("非预付款不需要做审批");
}
string content = "";
//3.如果是总经理审批，要先验证财务审批是否已经审批通过，不通过不能审批
//4.反审批时：a.总经理要先验证是否已经确认付款。b.财务要先验证总经理是否已经审批通过。
switch (type)
{
case 1: //财务审批
if (model.rp_flag == status)
{
return("状态未改变");
}
if (new BLL.department().getGroupArea() != manager.area || !new permission().checkHasPermission(manager, "0402"))
{
return("无权限审批");
}
if (status == 2)
{
}
else
{
//由审批通过→待审批、审批未通过：验证总经理审批是否通过，审批通过的不能再做财务反审批
if (model.rp_flag1 == 2)
{
return("总经理已经审批通过，不能做财务审批");
}
}
content = "记录id：" + id + "，财务审批状态：" + Common.BusinessDict.checkStatus()[model.rp_flag] + "→<font color='red'>" + Common.BusinessDict.checkStatus()[status] + "</font>";
model.rp_flag = status;
model.rp_checkNum = manager.user_name;
model.rp_checkName = manager.real_name;
model.rp_checkRemark = remark;
model.rp_checkTime = DateTime.Now;
break;
case 2: //总经理审批
if (model.rp_flag1 == status)
{
return("状态未改变");
}
if (new BLL.department().getGroupArea() != manager.area || !new permission().checkHasPermission(manager, "0601"))
{
return("无权限审批");
}
if (status == 2)
{
//由待审批、审批未通过→审批通过：验证财务审批是否存在待审批或审批未通过的记录，存在则不能做总经理审批
if (model.rp_flag != 2)
{
return("财务审批是待审批或审批未通过的，不能做总经理审批");
}
}
else
{
//由审批通过→待审批、审批未通过：验证是否已经汇总，已经汇总的不能做总经理审批
if (model.rp_isConfirm.Value)
{
return("已经确认付款，不能做总经理审批");
}
}
content = "记录id：" + id + "，总经理审批状态：" + Common.BusinessDict.checkStatus()[model.rp_flag1] + "→<font color='red'>" + Common.BusinessDict.checkStatus()[status] + "</font>";
model.rp_flag1 = status;
model.rp_checkNum1 = manager.user_name;
model.rp_checkName1 = manager.real_name;
model.rp_checkRemark1 = remark;
model.rp_checkTime1 = DateTime.Now;
break;
}
if (dal.Update(model))
{
//写日志
Model.business_log log = new Model.business_log();
log.ol_title = "审批付款";
log.ol_cid = model.rp_cid.Value;
log.ol_relateID = id;
string _content = content;
log.ol_content = _content;
new business_log().Add(DTEnums.ActionEnum.Audit.ToString(), log, manager.user_name, manager.real_name);
string payTypeName = "预付款";
if (model.rp_money < 0)
{
payTypeName = "退款";
}
if (status == 1 || status == 2)
{
string nodeName = status == 2 ? "" + payTypeName + "审批通过" : "" + payTypeName + "审批未通过";
string replaceContent = new BLL.Customer().GetModel(model.rp_cid.Value).c_name + "," + model.rp_money + "," + model.rp_content;
string replaceUser = manager.user_name + "," + manager.real_name;
//钉钉通知申请人
Model.manager_oauth oauthModel = new BLL.manager_oauth().GetModel(model.rp_personNum);
if (oauthModel != null && oauthModel.is_lock == 1 && !string.IsNullOrEmpty(oauthModel.oauth_userid))
{
new BLL.selfMessage().sentDingMessage(nodeName, oauthModel.oauth_userid, replaceContent, replaceUser);
}
}
if (type == 1 && status == 2)
{
//信息通知
DataTable dt = dt = new manager().getUserByPermission("0601").Tables[0];
string replaceContent = new BLL.Customer().GetModel(model.rp_cid.Value).c_name + "," + model.rp_money + "," + model.rp_content;
string replaceUser = manager.user_name + "," + manager.real_name;
if (dt != null)
{
foreach (DataRow dr in dt.Rows)
{
//钉钉推送通知
if (!string.IsNullOrEmpty(Utils.ObjectToStr(dr["oauth_userid"])))
{
new BLL.selfMessage().sentDingMessage("" + payTypeName + "财务审批通过", dr["oauth_userid"].ToString(), replaceContent, replaceUser);
}
}
}
}
return("");
}
return("操作失败");
}
