提交 bc84f74a authored 作者: fengzy's avatar fengzy

资金管理

上级 91e0809d
......@@ -13,14 +13,70 @@ class flow_finfybxClassModel extends flowModel
{
$arr["$sid"] = "982";
$arr["$sna"] ="ε";
$arr["$sna"] ="εÑàéª";
}
return $arr;
}
//流程全部完成后调用
protected function flowcheckfinsh($zt){
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $this->rs['cbxmid'];
$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']-$this->rs['money'],
);
$id=$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']+$this->rs['money'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$this->rs['money'],
'trans_numb' => $this->rs['docnum'],
'account_balance' => $data['account_balance']-$this->rs['money'],
'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' => $data['name'],
'toaccount' =>'',
'trans_amount' =>$this->rs['money'],
'business_type' =>11,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$this->rs['money'],
'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
......@@ -8,4 +8,66 @@ class flow_oayfkClassModel extends flowModel
if($rs['contractNumber']) $rs['contractNumber'] = $this->getContractByTag($rs['contractNumber']);
return $rs;
}
//流程全部完成后调用
protected function flowcheckfinsh($zt){
$mid= $this->rs['id'];
$datafk = m('c_fund_details_yfk')->getall('mid='.$mid);
foreach ($datafk as $key => $value) {
// 扣除账户余额 c_fund_account account_balance
$cbzxid= $value['cbzx_code'];
$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']-$value['charge_amount'],
);
$id=$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']+$value['charge_amount'],
);
m('c_cbzx')->update($cbarr,"`code`='$cbzx'");
//账户明细 c_account_detail
$account_detail=array(
'account' => $data['name'],
'opt_type' => 2,
'amount' =>$value['charge_amount'],
'trans_numb' => $this->rs['docnum'],
'account_balance' => $data['account_balance']-$value['charge_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' =>$value['charge_amount'],
'business_type' =>10,
'opt_type' =>2,
'account_balance'=>$data['account_balance']-$value['charge_amount'],
'create_time' =>date("Y-m-d H:i:s"),
'uid' =>$this->rs['uid'],
);
m('c_fund_detail')->insert($fund_detail);
}
}
}
\ No newline at end of file
Markdown 格式
0%
您添加了 0 到此讨论。请谨慎行事。
请先完成此评论的编辑!
注册 或者 后发表评论