提交 8371d06c authored 作者: fengzy's avatar fengzy

oa付款单

上级 8b8066f7
...@@ -148,81 +148,11 @@ class flow_finfybxClassModel extends flowModel ...@@ -148,81 +148,11 @@ class flow_finfybxClassModel extends flowModel
); );
m('c_withhold_fininform')->update($status, "docnum='$docnum'"); m('c_withhold_fininform')->update($status, "docnum='$docnum'");
} }
}
//流程全部完成后调用
protected function flowcheckfinsh($zt){
$docnum=$this->rs['docnum'];
$withhold_cost = m('c_withhold_fininform')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount');
foreach ($withhold_cost as $key => $vo) {
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $vo['cost_id'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,name,account_balance,freeze_amount');
$zfarr = array(
'account_balance' =>$data['account_balance']-$vo['amount'],
);
$id=$data['id'];
m('c_fund_account')->update($zfarr,"`id`='$id'");
$freeze = array(
'freeze_amount' => $data['freeze_amount'] - $vo['amount'],
);
m('c_fund_account')->update($freeze, "`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'); $id=$this->rs['id'];
$cbarr = array(
'amount' =>$cbzxdata['amount']+$vo['amount'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$vo['amount'],
'trans_numb' => $this->rs['docnum'],
'account_balance' => $data['account_balance']-$vo['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['applicant'],
'trans_amount' =>$vo['amount'],
'business_type' =>11,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$vo['amount'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$this->rs['uid'],
);
m('c_fund_detail')->insert($fund_detail);
}
}
//审核完成后调用
protected function flowcheckbefore($zt, $sm){
$id=$this->rs['id'];
$sql = " mid ='$id' and `table`='fininfom' "; $sql = " mid ='$id' and `table`='fininfom' ";
$flow_bill = m('flow_bill')->getone($sql,'allcheckid'); $flow_bill = m('flow_bill')->getone($sql,'allcheckid');
$option = m('option')->getall('pid = 1568','num,name,value,sort'); $option = m('option')->getall('pid = 1568','num,name,value,sort');
...@@ -484,7 +414,86 @@ class flow_finfybxClassModel extends flowModel ...@@ -484,7 +414,86 @@ class flow_finfybxClassModel extends flowModel
} }
}
}
//流程全部完成后调用
protected function flowcheckfinsh($zt){
$docnum=$this->rs['docnum'];
$withhold_cost = m('c_withhold_fininform')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount');
foreach ($withhold_cost as $key => $vo) {
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $vo['cost_id'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,name,account_balance,freeze_amount');
$zfarr = array(
'account_balance' =>$data['account_balance']-$vo['amount'],
);
$id=$data['id'];
m('c_fund_account')->update($zfarr,"`id`='$id'");
$freeze = array(
'freeze_amount' => $data['freeze_amount'] - $vo['amount'],
);
m('c_fund_account')->update($freeze, "`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']+$vo['amount'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$vo['amount'],
'trans_numb' => $this->rs['docnum'],
'account_balance' => $data['account_balance']-$vo['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['applicant'],
'trans_amount' =>$vo['amount'],
'business_type' =>11,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$vo['amount'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$this->rs['uid'],
);
m('c_fund_detail')->insert($fund_detail);
}
}
......
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