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提交 fa43b844 authored 作者: fengzy's avatar fengzy
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'调整费用报销与借款单逻辑'

上级 0fa80191
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webmain/model/flow/emfkModel.php
浏览文件 @ fa43b844
...@@ -51,199 +51,199 @@ class flow_emfkClassModel extends flowModel ...@@ -51,199 +51,199 @@ class flow_emfkClassModel extends flowModel
} }
//二级 或一级审批同意之后进行预扣款 //二级 或一级审批同意之后进行预扣款
protected function flowcheckbefore($zt, $sm){ // protected function flowcheckbefore($zt, $sm){
$id=$this->rs['id']; // $id=$this->rs['id'];
$sql = " mid ='$id' and `table`='c_emfk' "; // $sql = " mid ='$id' and `table`='c_emfk' ";
$flow_bill = m('flow_bill')->getone($sql,'allcheckid'); // $flow_bill = m('flow_bill')->getone($sql,'allcheckid');
$allcheckid=explode(',',$flow_bill['allcheckid']); // $allcheckid=explode(',',$flow_bill['allcheckid']);
$option = m('option')->getall('pid = 1497 and num =1 order by sort desc','num,name,value,sort'); // $option = m('option')->getall('pid = 1497 and num =1 order by sort desc','num,name,value,sort');
foreach ($option as $key => $value) { // foreach ($option as $key => $value) {
if(in_array($value['value'], $allcheckid)){ // if(in_array($value['value'], $allcheckid)){
$checkid= $value['value']; // $checkid= $value['value'];
break; // break;
} // }
} // }
//
if(empty($checkid)){ // if(empty($checkid)){
$option = m('option')->getall('pid = 1497 and num =2 order by sort desc','num,name,value,sort,`explain`'); // $option = m('option')->getall('pid = 1497 and num =2 order by sort desc','num,name,value,sort,`explain`');
foreach ($option as $key => $value) { // foreach ($option as $key => $value) {
if(in_array($value['value'], $allcheckid)){ // if(in_array($value['value'], $allcheckid)){
$checkid= $value['value']; // $checkid= $value['value'];
$explain= $value['explain']; // $explain= $value['explain'];
break; // break;
} // }
} // }
} // }
//
//
//zt 1代表同意 // //zt 1代表同意
if($zt==1){ // if($zt==1){
$flowid=$this->getflow(); // $flowid=$this->getflow();
if($explain){ // if($explain){
if($flowid['nowcheckid']==$checkid && $flowid['nowcourseid']==$explain){ // if($flowid['nowcheckid']==$checkid && $flowid['nowcourseid']==$explain){
$data = m('c_emfk_details')->getall('mid='.$this->rs['id'], 'id,cbzxid,amount'); // $data = m('c_emfk_details')->getall('mid='.$this->rs['id'], 'id,cbzxid,amount');
foreach ($data as $key => $vo) { // foreach ($data as $key => $vo) {
$cbzx_code=$vo['cbzxid']; // $cbzx_code=$vo['cbzxid'];
$sql = " cost_id='$cbzx_code' and status = 1 and is_default=1"; // $sql = " cost_id='$cbzx_code' and status = 1 and is_default=1";
$cost = m('c_fund_account')->getone($sql, 'id,type,freeze_amount,account_balance');//查询账户表成本中心 // $cost = m('c_fund_account')->getone($sql, 'id,type,freeze_amount,account_balance');//查询账户表成本中心
//
if($cost['type']=='1'){ // if($cost['type']=='1'){
if(($cost['account_balance']-$cost['freeze_amount'])<$vo['amount']){ // if(($cost['account_balance']-$cost['freeze_amount'])<$vo['amount']){
return "账户余额不足";die; // return "账户余额不足";die;
} // }
} // }
$id=$cost['id']; // $id=$cost['id'];
//
$c_withhold = array( // $c_withhold = array(
'fund_account_id' => $id, // 'fund_account_id' => $id,
'docnum' => $this->rs['docnum'], // 'docnum' => $this->rs['docnum'],
'cost_id' => $vo['cbzxid'], // 'cost_id' => $vo['cbzxid'],
'amount' => $vo['amount'], // 'amount' => $vo['amount'],
'status' => 1, // 'status' => 1,
'create_time' => date("Y-m-d H:i:s"), // 'create_time' => date("Y-m-d H:i:s"),
'uid' => $this->rs['uid'], // 'uid' => $this->rs['uid'],
); // );
m('c_withhold_emfk')->insert($c_withhold); // m('c_withhold_emfk')->insert($c_withhold);
//
//修改冻结余额 // //修改冻结余额
$freeze = array( // $freeze = array(
'freeze_amount' => $cost['freeze_amount'] + $vo['amount'], // 'freeze_amount' => $cost['freeze_amount'] + $vo['amount'],
); // );
//
m('c_fund_account')->update($freeze, "`id`='$id'"); // m('c_fund_account')->update($freeze, "`id`='$id'");
} // }
} // }
}else{ // }else{
if($flowid['nowcheckid']==$checkid){ // if($flowid['nowcheckid']==$checkid){
$data = m('c_emfk_details')->getall('mid='.$this->rs['id'], 'id,cbzxid,amount'); // $data = m('c_emfk_details')->getall('mid='.$this->rs['id'], 'id,cbzxid,amount');
//
foreach ($data as $key => $vo) { // foreach ($data as $key => $vo) {
$cbzx_code=$vo['cbzxid']; // $cbzx_code=$vo['cbzxid'];
$sql = " cost_id='$cbzx_code' and status = 1 and is_default=1"; // $sql = " cost_id='$cbzx_code' and status = 1 and is_default=1";
$cost = m('c_fund_account')->getone($sql, 'id,type,freeze_amount,account_balance');//查询账户表成本中心id // $cost = m('c_fund_account')->getone($sql, 'id,type,freeze_amount,account_balance');//查询账户表成本中心id
if($cost['type']=='1'){ // if($cost['type']=='1'){
if(($cost['account_balance']-$cost['freeze_amount'])<$vo['amount']){ // if(($cost['account_balance']-$cost['freeze_amount'])<$vo['amount']){
return "账户余额不足";die; // return "账户余额不足";die;
} // }
} // }
$id=$cost['id']; // $id=$cost['id'];
//
$c_withhold = array( // $c_withhold = array(
'fund_account_id' => $id, // 'fund_account_id' => $id,
'docnum' => $this->rs['docnum'], // 'docnum' => $this->rs['docnum'],
'cost_id' => $vo['cbzxid'], // 'cost_id' => $vo['cbzxid'],
'amount' => $vo['amount'], // 'amount' => $vo['amount'],
'status' => 1, // 'status' => 1,
'create_time' => date("Y-m-d H:i:s"), // 'create_time' => date("Y-m-d H:i:s"),
'uid' => $this->rs['uid'], // 'uid' => $this->rs['uid'],
); // );
m('c_withhold_emfk')->insert($c_withhold); // m('c_withhold_emfk')->insert($c_withhold);
//
//修改冻结余额 // //修改冻结余额
$freeze = array( // $freeze = array(
'freeze_amount' => $cost['freeze_amount'] + $vo['amount'], // 'freeze_amount' => $cost['freeze_amount'] + $vo['amount'],
); // );
//
m('c_fund_account')->update($freeze, "`id`='$id'"); // m('c_fund_account')->update($freeze, "`id`='$id'");
} // }
} // }
} // }
}else{ // }else{
$docnum=$this->rs['docnum']; // $docnum=$this->rs['docnum'];
//将单据状态作废余额 // //将单据状态作废余额
//
$withhold_cost = m('c_withhold_emfk')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount'); // $withhold_cost = m('c_withhold_emfk')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount');
//
foreach ($withhold_cost as $key => $vo) { // foreach ($withhold_cost as $key => $vo) {
//减去冻结金额 // //减去冻结金额
$cost_id=$vo['cost_id']; // $cost_id=$vo['cost_id'];
$sql = " cost_id='$cost_id' and status = 1 and is_default=1"; // $sql = " cost_id='$cost_id' and status = 1 and is_default=1";
$fund_account_cost = m('c_fund_account')->getone($sql, 'id,freeze_amount'); // $fund_account_cost = m('c_fund_account')->getone($sql, 'id,freeze_amount');
//
$id=$fund_account_cost['id']; // $id=$fund_account_cost['id'];
$freeze = array( // $freeze = array(
'freeze_amount' => $fund_account_cost['freeze_amount'] - $vo['amount'], // 'freeze_amount' => $fund_account_cost['freeze_amount'] - $vo['amount'],
); // );
//
m('c_fund_account')->update($freeze, "`id`='$id'"); // m('c_fund_account')->update($freeze, "`id`='$id'");
//
} // }
//
//
$status = array( // $status = array(
'status' => 0, // 'status' => 0,
); // );
m('c_withhold_emfk')->update($status, "docnum='$docnum'"); // m('c_withhold_emfk')->update($status, "docnum='$docnum'");
} // }
} // }
//流程全部完成后调用 //流程全部完成后调用
protected function flowcheckfinsh($zt){ // protected function flowcheckfinsh($zt){
//
$docnum=$this->rs['docnum']; // $docnum=$this->rs['docnum'];
$withhold_cost = m('c_withhold_emfk')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount'); // $withhold_cost = m('c_withhold_emfk')->getall("docnum='$docnum' and status =1", 'id,cost_id,amount');
//
foreach ($withhold_cost as $key => $vo) { // foreach ($withhold_cost as $key => $vo) {
// 扣除账户余额 c_fund_account account_balance // // 扣除账户余额 c_fund_account account_balance
//
$cbzxid= $vo['cost_id']; // $cbzxid= $vo['cost_id'];
$model = 'c_fund_account'; // $model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1"; // $sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,name,account_balance,freeze_amount'); // $data = m($model)->getone($sql,'id,name,account_balance,freeze_amount');
//
$zfarr = array( // $zfarr = array(
'account_balance' =>$data['account_balance']-$vo['amount'], // 'account_balance' =>$data['account_balance']-$vo['amount'],
); // );
$id=$data['id']; // $id=$data['id'];
m('c_fund_account')->update($zfarr,"`id`='$id'"); // m('c_fund_account')->update($zfarr,"`id`='$id'");
//
$freeze = array( // $freeze = array(
'freeze_amount' => $data['freeze_amount'] - $vo['amount'], // 'freeze_amount' => $data['freeze_amount'] - $vo['amount'],
); // );
//
m('c_fund_account')->update($freeze, "`id`='$id'"); // m('c_fund_account')->update($freeze, "`id`='$id'");
//
// 成本中心 amount 变更 // // 成本中心 amount 变更
$cbzx = substr($cbzxid,0,strrpos($cbzxid,"（")); // $cbzx = substr($cbzxid,0,strrpos($cbzxid,"（"));
$cbzxsql = " code ='$cbzx' and status = 1"; // $cbzxsql = " code ='$cbzx' and status = 1";
//
$cbzxdata = m('c_cbzx')->getone($cbzxsql,'id,amount'); // $cbzxdata = m('c_cbzx')->getone($cbzxsql,'id,amount');
$cbarr = array( // $cbarr = array(
'amount' =>$cbzxdata['amount']+$vo['amount'], // 'amount' =>$cbzxdata['amount']+$vo['amount'],
); // );
m('c_cbzx')->update($cbarr,"`code`='$cbzx'"); // m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail // //账户明细 c_account_detail
$account_detail=array( // $account_detail=array(
'account' => $data['name'], // 'account' => $data['name'],
'opt_type' => 2, // 'opt_type' => 2,
'amount' =>$vo['amount'], // 'amount' =>$vo['amount'],
'trans_numb' => $this->rs['docnum'], // 'trans_numb' => $this->rs['docnum'],
'account_balance' => $data['account_balance']-$vo['amount'], // 'account_balance' => $data['account_balance']-$vo['amount'],
'create_time' =>date("Y-m-d H:i:s"), // 'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$this->rs['uid'], // 'uid' =>$this->rs['uid'],
); // );
//
m('c_account_detail')->insert($account_detail); // m('c_account_detail')->insert($account_detail);
//
// 业务付款8业务预付款10费用报销11 oa_c_fund_detail // // 业务付款8业务预付款10费用报销11 oa_c_fund_detail
//
//
$fund_detail=array( // $fund_detail=array(
'trans_numb' =>$this->rs['docnum'], // 'trans_numb' =>$this->rs['docnum'],
'account' => $data['name'], // 'account' => $data['name'],
'toaccount' =>$this->rs['applicant'], // 'toaccount' =>$this->rs['applicant'],
'trans_amount' =>$vo['amount'], // 'trans_amount' =>$vo['amount'],
'business_type' =>12, // 'business_type' =>12,
'opt_type' =>2, // 'opt_type' =>2,
'account_balance'=>$data['account_balance']-$vo['amount'], // 'account_balance'=>$data['account_balance']-$vo['amount'],
'create_time' =>date("Y-m-d H:i:s"), // 'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$this->rs['uid'], // 'uid' =>$this->rs['uid'],
); // );
m('c_fund_detail')->insert($fund_detail); // m('c_fund_detail')->insert($fund_detail);
} // }
} // }
} }
\ No newline at end of file
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