测试付款单

webmain/model/flow/account_detailModel.php

@@ -19,6 +19,10 @@ class flow_account_detailClassModel extends flowModel
                     } else {
                         $v = '';
                     }
+                case 'docnum':
+                   
+                       $v = "<a href='http://oa-test.gonn.tech/task.php?a=p&num=oafk&mid=44'>$v </a>";
+                    
                     continue;
                     break;
 
@@ -29,7 +33,7 @@ class flow_account_detailClassModel extends flowModel
         return $rs;
     }
 
-	
+	// 
 	 
 }
 

webmain/model/flow/oafkModel.php

@@ -16,8 +16,6 @@ class flow_oafkClassModel extends flowModel
 		//zt 1代表同意
         if($zt==1){
 		$deptdata = m('admin')->getone('id='.$this->adminid,'deptname');
-		// $deptdata['deptname'];//当前人部门
-		$deptdata['deptname']='建设运营一中心合规部';
 		$option = m('option')->getall('pid = 1497','num,name');//当前部门
  		foreach ($option as $key => $vo) {
  			if($vo['name']==$deptdata['deptname']){
@@ -25,7 +23,6 @@ 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) {
@@ -54,8 +51,6 @@ class flow_oafkClassModel extends flowModel
 		      }
 		    }
          }else{
-
-                 
                  $docnum=$this->rs['docnum'];
                  //将单据状态作废余额
                 

webmain/model/flow/oayfkModel.php

@@ -10,6 +10,146 @@ class flow_oayfkClassModel extends flowModel
     }
 
 
+	//二级 或一级审批同意之后进行预扣款
+	protected function flowcheckbefore($zt, $sm){
+		//zt 1代表同意
+        if($zt==1){
+		$deptdata = m('admin')->getone('id='.$this->adminid,'deptname');
+		$option = m('option')->getall('pid = 1497','num,name');//当前部门
+ 		foreach ($option as $key => $vo) {
+ 			if($vo['name']==$deptdata['deptname']){
+                  $num= $vo['num']; 
+ 			}
+ 		}
+ 		$flowid=$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
+				 $id=$cost['id'];
+
+				 $c_withhold = array(
+				   	'fund_account_id' => $id,
+				   	'docnum' => $this->rs['docnum'],
+				    'cost_id' => $vo['cbzx_code'],
+				    'amount' =>  $vo['charge_amount'],
+				    'status' => 1,
+				    'create_time' => date("Y-m-d H:i:s"),
+				    'uid' => $this->rs['uid'],
+				  );
+				 m('c_withhold')->insert($c_withhold);
+
+				//修改冻结余额
+				 $freeze = array(
+				  'freeze_amount' => $cost['freeze_amount'] + $vo['charge_amount'],
+				);
+			
+				m('c_fund_account')->update($freeze, "`id`='$id'");
+		      }
+		    }
+         }else{
+                 $docnum=$this->rs['docnum'];
+                 //将单据状态作废余额
+                
+		         $withhold_cost = m('c_withhold')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount');
+       
+		         foreach ($withhold_cost as $key => $vo) {
+                 //减去冻结金额
+                 $cost_id=$vo['cost_id'];
+				 $sql = " cost_id='$cost_id' 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'] - $vo['amount'],
+				);
+			   
+				m('c_fund_account')->update($freeze, "`id`='$id'");
+              
+			    }
+
+
+				 $status = array(
+				  'status' => 0,
+				 );
+				 m('c_withhold')->update($status, "docnum='$docnum'");
+         }
+     }
+    
+   //流程全部完成后调用
+	 protected function flowcheckfinsh($zt){
+
+         
+			$docnum=$this->rs['docnum'];
+			$withhold_cost = m('c_withhold')->getall("docnum='$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['payee'],
+			'trans_amount' =>$vo['amount'],
+			'business_type' =>8,
+			'opt_type' =>2,
+			'account_balance'=>$data['account_balance']-$vo['amount'],
+			 'create_time'  =>date("Y-m-d H:i:s"),
+			'uid'  =>$this->rs['uid'],
+			);
+			m('c_fund_detail')->insert($fund_detail);
+
+		 }
+
+		  
+	}
+
+
+
         //流程全部完成后调用
 	protected function flowcheckfinsh($zt){