测试付款单

webmain/model/flow/oafkModel.php

@@ -43,12 +43,11 @@ class flow_oafkClassModel extends flowModel
  		$flowid=$this->getflow();
           
  		if($flowid['nowcheckname']==$num){
- 		
-            $data = m('c_fund_details_fk')->getall('mid='.$this->rs['id'], 'id,cbzx_code,charge_amount');
-              foreach ($data as $key => $vo) {
-              	 $cbzx_code=$vo['cbzx_code'];
-                 $sql = " cost_id='$cbzx_code' and status = 1 and  is_default=1";
-              	 $cost = m('c_fund_account')->getone($sql, 'id,freeze_amount');//查询账户表成本中心id
+		      $data = m('c_fund_details_fk')->getall('mid='.$this->rs['id'], 'id,cbzx_code,charge_amount');
+		      foreach ($data as $key => $vo) {
+		      	 $cbzx_code=$vo['cbzx_code'];
+		         $sql = " cost_id='$cbzx_code' and status = 1 and  is_default=1";
+		      	 $cost = m('c_fund_account')->getone($sql, 'id,freeze_amount');//查询账户表成本中心id
 				 $id=$cost['id'];
 
 				 $c_withhold = array(
@@ -68,10 +67,31 @@ class flow_oafkClassModel extends flowModel
 				);
 			
 				m('c_fund_account')->update($freeze, "`id`='$id'");
-            }
-       
- 
-           }
+		      }
+		    }
+         }else{
+              $data = m('c_fund_details_fk')->getall('mid='.$this->rs['id'], 'id,cbzx_code,charge_amount');
+		      foreach ($data as $key => $vo) {
+		      	//将单据状态作废余额
+				 $docnum = array(
+				  'status' => 0,
+				);
+				 $docnum=$this->rs['docnum'];
+                 m('c_withhold')->update($docnum, "`docnum`='$docnum'");
+               
+                 //减去冻结金额
+                 $cbzx_code=$vo['cbzx_code'];
+				 $withhold_cost = m('c_withhold')->getone('cost_id='.$cbzx_code, 'id,amount');
+
+				 $sql = " cost_id='$cbzx_code' and status = 1 and  is_default=1";
+		      	 $fund_account_cost = m('c_fund_account')->getone($sql, 'id,freeze_amount');
+                 $id=$fund_account_cost['id'];
+				 $freeze = array(
+				  'freeze_amount' => $fund_account_cost['freeze_amount'] - $withhold_cost['amount'],
+				);
+			    
+				m('c_fund_account')->update($freeze, "`id`='$id'");
+              }
 
          }
      }