提交 75aa3806 authored 作者: fengzy's avatar fengzy

资金管理

上级 8c64efa8
...@@ -13,13 +13,12 @@ class mode_oafkClassAction extends inputAction{ ...@@ -13,13 +13,12 @@ class mode_oafkClassAction extends inputAction{
* return array('msg'=>'错误提示内容','rows'=> array()) 可返回空字符串,或者数组 rows 是可同时保存到数据库上数组 * return array('msg'=>'错误提示内容','rows'=> array()) 可返回空字符串,或者数组 rows 是可同时保存到数据库上数组
*/ */
protected function savebefore($table, $arr, $id, $addbo){ protected function savebefore($table, $arr, $id, $addbo){
// echo "<pre>";
// var_dump($arr);die; // $cbzxid= $arr['cbzx_code'];
$cbzxid= $arr['cbzx_code']; // $model = 'c_fund_account';
$model = 'c_fund_account'; // $sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1"; // // var_dump($sql);die;
// var_dump($sql);die; // $data = m($model)->getone($sql,'id,account_balance');
$data = m($model)->getone($sql,'id,account_balance');
// if(!$data){ // if(!$data){
// return "未检测到该成本中心默认扣款账户"; // return "未检测到该成本中心默认扣款账户";
...@@ -38,66 +37,7 @@ class mode_oafkClassAction extends inputAction{ ...@@ -38,66 +37,7 @@ class mode_oafkClassAction extends inputAction{
* $id Int 对应表上记录Id * $id Int 对应表上记录Id
* $addbo Boolean 是否添加时 * $addbo Boolean 是否添加时
*/ */
protected function saveafter($table, $arr, $id, $addbo){
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $arr['cbzxid'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,name,account_balance');
$zfarr = array(
'account_balance' =>$data['account_balance']-$arr['amountOfThisPayment'],
);
$id=$data['id'];
m('c_fund_account')->update($zfarr,"`id`='$id'");
// 成本中心 amount 变更
$cbzx = substr($cbzxid,0,strrpos($cbzxid,"("));
$cbzxsql = " code ='$cbzx' and status = 1";
$cbzxdata = m('c_cbzx')->getone($cbzxsql,'id,amount');
$cbarr = array(
'amount' =>$cbzxdata['amount']+$arr['amountOfThisPayment'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$arr['amountOfThisPayment'],
'trans_numb' => $arr['docnum'],
'account_balance' => $data['account_balance']-$arr['amountOfThisPayment'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$arr['optid'],
);
m('c_account_detail')->insert($account_detail);
// 业务付款8业务预付款10费用报销11 oa_c_fund_detail
$fund_detail=array(
'trans_numb' =>$arr['docnum'],
'account' => $data['name'],
'toaccount' =>$arr['payee'],
'trans_amount' => $arr['amountOfThisPayment'],
'business_type' =>8,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$arr['amountOfThisPayment'],
'create_time' =>date("Y-m-d H:i:s"),
);
m('c_fund_detail')->insert($fund_detail);
}
public function getbankinfoAjax() public function getbankinfoAjax()
{ {
......
...@@ -8,4 +8,66 @@ class flow_oafkClassModel extends flowModel ...@@ -8,4 +8,66 @@ class flow_oafkClassModel extends flowModel
if($rs['contractNumber']) $rs['contractNumber'] = $this->getContractByTag($rs['contractNumber']); if($rs['contractNumber']) $rs['contractNumber'] = $this->getContractByTag($rs['contractNumber']);
return $rs; return $rs;
} }
//流程全部完成后调用
protected function flowcheckfinsh($zt){
$mid= $this->rs['id'];
$datafk = m('c_fund_details_fk')->getall('mid='.$mid);
foreach ($datafk as $key => $value) {
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $value['cbzx_code'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,name,account_balance');
$zfarr = array(
'account_balance' =>$data['account_balance']-$value['charge_amount'],
);
$id=$data['id'];
m('c_fund_account')->update($zfarr,"`id`='$id'");
// 成本中心 amount 变更
$cbzx = substr($cbzxid,0,strrpos($cbzxid,"("));
$cbzxsql = " code ='$cbzx' and status = 1";
$cbzxdata = m('c_cbzx')->getone($cbzxsql,'id,amount');
$cbarr = array(
'amount' =>$cbzxdata['amount']+$value['charge_amount'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$value['charge_amount'],
'trans_numb' => $this->rs['docnum'],
'account_balance' => $data['account_balance']-$value['charge_amount'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$this->rs['uid'],
);
m('c_account_detail')->insert($account_detail);
// 业务付款8业务预付款10费用报销11 oa_c_fund_detail
$fund_detail=array(
'trans_numb' =>$this->rs['docnum'],
'account' => $data['name'],
'toaccount' =>$this->rs['payee'],
'trans_amount' =>$value['charge_amount'],
'business_type' =>8,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$value['charge_amount'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$this->rs['uid'],
);
m('c_fund_detail')->insert($fund_detail);
}
}
} }
\ No newline at end of file
Markdown 格式
0%
您添加了 0 到此讨论。请谨慎行事。
请先完成此评论的编辑!
注册 或者 后发表评论