提交 9e11b2a5 authored 作者: fengzy's avatar fengzy

'测试费用报销与借款抵扣'

上级 bbba2a35
......@@ -422,67 +422,73 @@ 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";
// $docnum=$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($fund_detail);
// }
echo "<pre>";
var_dump($this->rs);
$cbzxdata = m('c_cbzx')->getone($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($fund_detail);
}
}
......
......@@ -53,6 +53,8 @@ class flow_fund_transferClassModel extends flowModel
//提交时调用
protected function flowcheckfinsh($zt){
......
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