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提交 182af322 authored 作者: fengzy's avatar fengzy
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财务付款模块关联资金管理模块

上级 5db83e68
显示空白字符变更
内嵌 并排
正在显示 包含 204 行增加 和 7 行删除
webmain/flow/input/mode_finfybxAction.php
浏览文件 @ 182af322
......@@ -7,11 +7,76 @@ class mode_finfybxClassAction extends inputAction{
protected function savebefore($table, $arr, $id, $addbo){
$cbzxid= $arr['cbzxid'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,account_balance');
if(!$data){
return "未检测到该成本中心默认扣款账户";
}
// if($data['account_balance'] < $arr['amountOfThisPayment']){
// return "账户余额不足";
// }
}
protected function saveafter($table, $arr, $id, $addbo){
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $arr['cbzxid'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,name,account_balance');
$zfarr = array(
'account_balance' =>$data['account_balance']-$arr['amountOfThisPayment'],
);
$id=$data['id'];
m('c_fund_account')->update($zfarr,"`id`='$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']+$arr['amountOfThisPayment'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$arr['amountOfThisPayment'],
'trans_numb' => $arr['docnum'],
'account_balance' => $data['account_balance']-$arr['amountOfThisPayment'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$arr['optid'],
);
m('c_account_detail')->insert($account_detail);
// 业务付款8业务预付款10费用报销11 oa_c_fund_detail
$fund_detail=array(
'trans_numb' =>$arr['docnum'],
'account' => $data['name'],
'toaccount' =>$arr['payee'],
'trans_amount' => $arr['amountOfThisPayment'],
'business_type' =>11,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$arr['amountOfThisPayment'],
'create_time' =>date("Y-m-d H:i:s"),
);
m('c_fund_detail')->insert($fund_detail);
}
......
webmain/flow/input/mode_oafkAction.php
浏览文件 @ 182af322
......@@ -14,6 +14,18 @@ class mode_oafkClassAction extends inputAction{
*/
protected function savebefore($table, $arr, $id, $addbo){
$cbzxid= $arr['cbzxid'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,account_balance');
if(!$data){
return "未检测到该成本中心默认扣款账户";
}
// if($data['account_balance'] < $arr['amountOfThisPayment']){
// return "账户余额不足";
// }
}
/**
......@@ -25,6 +37,63 @@ class mode_oafkClassAction extends inputAction{
*/
protected function saveafter($table, $arr, $id, $addbo){
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $arr['cbzxid'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,name,account_balance');
$zfarr = array(
'account_balance' =>$data['account_balance']-$arr['amountOfThisPayment'],
);
$id=$data['id'];
m('c_fund_account')->update($zfarr,"`id`='$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']+$arr['amountOfThisPayment'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$arr['amountOfThisPayment'],
'trans_numb' => $arr['docnum'],
'account_balance' => $data['account_balance']-$arr['amountOfThisPayment'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$arr['optid'],
);
m('c_account_detail')->insert($account_detail);
// 业务付款8业务预付款10费用报销11 oa_c_fund_detail
$fund_detail=array(
'trans_numb' =>$arr['docnum'],
'account' => $data['name'],
'toaccount' =>$arr['payee'],
'trans_amount' => $arr['amountOfThisPayment'],
'business_type' =>8,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$arr['amountOfThisPayment'],
'create_time' =>date("Y-m-d H:i:s"),
);
m('c_fund_detail')->insert($fund_detail);
}
public function getbankinfoAjax()
......
webmain/flow/input/mode_oayfkAction.php
浏览文件 @ 182af322
......@@ -13,17 +13,80 @@ class mode_oayfkClassAction extends inputAction{
* return array('msg'=>'错误提示内容','rows'=> array()) 可返回空字符串，或者数组 rows 是可同时保存到数据库上数组
*/
protected function savebefore($table, $arr, $id, $addbo){
$cbzxid= $arr['cbzxid'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,account_balance');
if(!$data){
return "未检测到该成本中心默认扣款账户";
}
// if($data['account_balance'] < $arr['amountOfThisPayment']){
// return "账户余额不足";
// }
}
/**
* 重写函数：保存后处理，主要保存其他表数据
* $table String 对应表名
* $arr Array 表单参数
* $id Int 对应表上记录Id
* $addbo Boolean 是否添加时
*/
protected function saveafter($table, $arr, $id, $addbo){
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $arr['cbzxid'];
$model = 'c_fund_account';
$sql = " cost_id ='$cbzxid' and status = 1 and is_default=1";
$data = m($model)->getone($sql,'id,name,account_balance');
$zfarr = array(
'account_balance' =>$data['account_balance']-$arr['amountOfThisPayment'],
);
$id=$data['id'];
m('c_fund_account')->update($zfarr,"`id`='$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']+$arr['amountOfThisPayment'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$arr['amountOfThisPayment'],
'trans_numb' => $arr['docnum'],
'account_balance' => $data['account_balance']-$arr['amountOfThisPayment'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$arr['optid'],
);
m('c_account_detail')->insert($account_detail);
// 业务付款8业务预付款10费用报销11 oa_c_fund_detail
$fund_detail=array(
'trans_numb' =>$arr['docnum'],
'account' => $data['name'],
'toaccount' =>$arr['payee'],
'trans_amount' => $arr['amountOfThisPayment'],
'business_type' =>10,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$arr['amountOfThisPayment'],
'create_time' =>date("Y-m-d H:i:s"),
);
m('c_fund_detail')->insert($fund_detail);
}
}
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