提交 a5f67b55 authored 作者: fengzy's avatar fengzy

oa付款单

上级 e2f84866
......@@ -134,21 +134,28 @@ class flow_oayfkClassModel extends flowModel
// //流程全部完成后调用
protected function flowcheckfinsh($zt){
$mid= $this->rs['id'];
$datafk = m('c_fund_details_yfk')->getall('mid='.$mid);
foreach ($datafk as $key => $value) {
$docnum=$this->rs['docnum'];
$withhold_cost = m('c_withhold_yfk')->getall("docnum='$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= $value['cbzx_code'];
$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');
$data = m($model)->getone($sql,'id,name,account_balance,freeze_amount');
$zfarr = array(
'account_balance' =>$data['account_balance']-$value['charge_amount'],
'account_balance' =>$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,"("));
......@@ -156,16 +163,16 @@ class flow_oayfkClassModel extends flowModel
$cbzxdata = m('c_cbzx')->getone($cbzxsql,'id,amount');
$cbarr = array(
'amount' =>$cbzxdata['amount']+$value['charge_amount'],
'amount' =>$cbzxdata['amount']+$vo['amount'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$value['charge_amount'],
'amount' =>$vo['amount'],
'trans_numb' => $this->rs['docnum'],
'account_balance' => $data['account_balance']-$value['charge_amount'],
'account_balance' => $data['account_balance']-$vo['amount'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$this->rs['uid'],
);
......@@ -179,16 +186,17 @@ class flow_oayfkClassModel extends flowModel
'trans_numb' =>$this->rs['docnum'],
'account' => $data['name'],
'toaccount' =>$this->rs['payee'],
'trans_amount' =>$value['charge_amount'],
'trans_amount' =>$vo['amount'],
'business_type' =>10,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$value['charge_amount'],
'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);
}
}
}
\ No newline at end of file
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