$error = "错误：单据日期不能小于上月月结后本月开始日期";
} else {
$allmoney = 0;
$query = "select * from tb_inmoneylist where fd_inmylt_id = '{$listid}'";
$db->query($query);
if ($db->nf()) {
$db->next_record();
$allmoney = $db->f(fd_inmylt_money);
$vclienttype = $db->f(fd_inmylt_type);
$vclientid = $db->f(fd_inmylt_clientid);
}
//生成往来对帐单
$ctatmemo = "收款单收取" . $allmoney . "元";
$cactlisttype = "8";
$addmoney = 0;
currentaccount($vclienttype, $vclientid, $addmoney, $allmoney, $ctatmemo, $cactlisttype, $loginstaname, $listid, $listno, $date);
changemoney($vclienttype, $vclientid, $allmoney, 1);
//修改应收应付款函数，0代表正，1代表负数
// changeaccount($accountid , $allmoney , 0); //调用修改帐户金额的函数
//生成帐户流水帐
$chgememo = "收款单收取" . $allmoney . "元";
$chgelisttype = "8";
$cogetype = 0;
//0为收款 ， 1为付款
cashglide($accountid, $allmoney, $chgememo, $chgelisttype, $loginstaname, $listid, $listno, $cogetype, $date);
$query = "update tb_inmoneylist set fd_inmylt_state = 1 , fd_inmylt_datetime = now() \n where fd_inmylt_id = '{$listid}'";
$db->query($query);
//修改付款单
require "../include/alledit.2.php";
Header("Location: {$gotourl}");
}
//获取刷卡器设备号
$paycardkey = getpaycardkey($paycardid);
//商品流水帐
$cogememo = "销售商品类型为" . $productname . "的刷卡器设备:" . $paycardkey;
$cogelisttype = "3";
$cogetype = 1;
//0为增加 ， 1为减少
commglide($storageid, $productid, $quantity, $cogememo, $cogelisttype, $loginstaname, $listid, $listno, $cogetype, $date);
$allmoney += $price * $quantity;
//销售总额
}
//生成分行往来对帐单
$ctatmemo = "应收" . $cusname . "客户" . $allmoney . "元";
$cactlisttype = "3";
$lessenmoney = 0;
currentaccount(1, $cusid, $allmoney, $lessenmoney, $ctatmemo, $cactlisttype, $loginstaname, $listid, $listno, $date);
if ($allmoney != 0) {
changemoney(1, $cusid, $allmoney, 0);
//第四位0代表正，1代表负数
}
//生成帐户流水帐
$chgememo = "销售单收取" . $cusname . "客户" . $allmoney . "元";
$chgelisttype = "3";
$cogetype = 0;
//0为收款 ， 1为付款
cashglide($accountid, $allmoney, $chgememo, $chgelisttype, $loginstaname, $listid, $listno, $cogetype, $date);
$query = "insert into tb_cus_stock(\n\t fd_stock_no , fd_stock_date ,fd_stock_cusid , fd_stock_cusno,\n\t\t\t\t\tfd_stock_cusname ,\tfd_stock_skfs ,fd_stock_shaddress ,fd_stock_allmoney,\n\t\t\t\t\tfd_stock_allcost ,fd_stock_saleid ,fd_stock_datetime ,fd_stock_state\n\t )values(\n\t '{$listno}' , '{$date}' ,'{$cusid}' , '{$cusno}',\n\t\t\t\t\t'{$cusname}' , '{$skfs}' ,'{$shaddress}'\t , '{$allmoney}',\n \t\t\t\t\t'{$allmoney}' , '{$listid}' , now() , '1'\n\t )";
$db->query($query);
//插入单据资料
$cus_listid = $db->insert_id();
//取出刚插入的记录的主关键值的id
$batches = $arr_data[$valeu]['batches'];
$productscope = $arr_data[$valeu]['productscope'];
$producttypeid = $arr_data[$valeu]['producttypeid'];
$intlenght = strlen($arr_endint);
for ($arr_startint; $arr_startint <= $arr_endint; $arr_startint++) {
$arr_startint = $arr_startint + 0;
$newdata = isbuzero($intlenght, $arr_startint);
$paycardid = trim($arr_cart . $newdata);
$query = "insert into tb_paycard(\n\t\t\t\t\t\t\t\t\t\tfd_paycard_key,fd_paycard_no,fd_paycard_product,fd_paycard_batches,fd_paycard_stockprice,\n\t\t\t\t\t \t fd_paycard_paycardtypeid ,fd_paycard_scope,fd_paycard_memo,fd_paycard_datetime,fd_paycard_state\n\t\t\t\t\t \t )values('{$paycardid}','{$paycardid}','{$productid}','{$batches}','{$price}','{$producttypeid}','{$productscope}',\n\t\t\t\t\t \t '{$date} 该刷卡器采购入库','{$date}','1'\n\t\t\t\t\t \t )";
$db->query($query);
}
}
//生成分行往来对帐单
$ctatmemo = "应付" . $suppname . "供应商" . $allmoney . "元";
$cactlisttype = "1";
currentaccount(2, $suppid, '', $allmoney, $ctatmemo, $cactlisttype, $loginstaname, $listid, $listno, $date);
changemoney(2, $suppid, $allmoney, 1);
//0代表正，1代表负数
}
$query = "update tb_paycardstock set\n\t fd_stock_state = 9 , fd_stock_datetime = now() \n\t where fd_stock_id = '{$listid}' ";
$db->query($query);
//修改单据资料
require "../include/alledit.2.php";
echo "<script>alert('审批成功!');location.href='{$gotourl}';</script>";
}
break;
case "dellist":
//审批不通过
$query = "update tb_paycardstock set fd_stock_state ='0',fd_stock_memo='{$memo_z}' where fd_stock_id = '{$listid}' ";
$db->query($query);
//修改单据资料
