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using System;
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using System.Data;
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using System.Collections.Generic;
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using System.Text;
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using Microsoft.Practices.EnterpriseLibrary.Data;
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using DSWeb.EntityDA;
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using DSWeb.Areas.CommMng.Models;
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using HcUtility.Comm;
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using System.Data.SqlClient;
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using DSWeb.DataAccess;
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using HcUtility.Core;
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using DSWeb.Areas.CommMng.DAL;
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using DSWeb.MvcShipping.Models.MsCwDesignStartusing;
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namespace DSWeb.MvcShipping.DAL.MsCwDesignStartusingDAL
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{
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public class MsCwDesignStartusingDAL
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{
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#region 查询
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static public List<MsCwDesignStartusing> GetDataList(string strCondition, string userid, string usercode, string companyid, string sort = null)
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{
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var strSql = new StringBuilder();
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strSql.Append("SELECT *,MODIFIEDUSERNAME=(select top 1 SHOWNAME from [user] where gid=cw_design_startusing.MODIFIEDUSER),CORPNAME=(select top 1 [NAME] from [company] where gid=cw_design_startusing.CORPID),ISLOGIN=isnull((select '是' from [cw_design_startusing_user] where [STARTGID]=cw_design_startusing.GID and USERGID='" + userid + "'),'') from cw_design_startusing where (ISDELETE=0 or ISDELETE is null)");// and CORPID='" + companyid + "'
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if (!string.IsNullOrEmpty(strCondition))
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{
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strSql.Append(" and " + strCondition);
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}
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//
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var sortstring = DatasetSort.Getsortstring(sort);
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if (!string.IsNullOrEmpty(sortstring))
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{
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strSql.Append(" order by " + sortstring);
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}
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else
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{
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strSql.Append(" order by CREATETIME");
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}
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return SetData(strSql);
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}
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static public MsCwDesignStartusing GetData(string condition, string companyid, string userid)
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{
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var strSql = new StringBuilder();
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strSql.Append("SELECT *,MODIFIEDUSERNAME=(select top 1 SHOWNAME from [user] where gid=cw_design_startusing.MODIFIEDUSER),CORPNAME=(select top 1 [NAME] from [company] where gid=cw_design_startusing.CORPID),ISLOGIN=isnull((select '是' from [cw_design_startusing_user] where [STARTGID]=cw_design_startusing.GID and USERGID='" + userid + "'),'') from cw_design_startusing where (ISDELETE=0 or ISDELETE is null)");// and CORPID='" + companyid + "'
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if (!string.IsNullOrEmpty(condition))
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{
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strSql.Append(" and " + condition);
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}
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var list = SetData(strSql);
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if (list.Count > 0)
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return list[0];
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return new MsCwDesignStartusing();
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}
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private static List<MsCwDesignStartusing> SetData(StringBuilder strSql)
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{
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var headList = new List<MsCwDesignStartusing>();
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Database db = DatabaseFactory.CreateDatabase();
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using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
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{
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while (reader.Read())
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{
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MsCwDesignStartusing data = new MsCwDesignStartusing();
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#region Set DB data to Object
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data.GID = (reader["GID"] == null ? "" : Convert.ToString(reader["GID"]));//唯一编码
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data.STARTNAME = (reader["STARTNAME"] == null ? "" : Convert.ToString(reader["STARTNAME"]));//财务账套
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data.STARTMONTH = (reader["STARTMONTH"] == null ? "" : Convert.ToString(reader["STARTMONTH"]));//启用年月
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data.ISENABLE = (reader["ISENABLE"] == null ? false : Convert.ToBoolean(reader["ISENABLE"]));//是否启用
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data.ISLOGIN = (reader["ISLOGIN"] == null ? "" : Convert.ToString(reader["ISLOGIN"]));//是否登录
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data.CORPID = (reader["CORPID"] == null ? "" : Convert.ToString(reader["CORPID"]));//分公司代码
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data.ISDELETE = (reader["ISDELETE"] == null ? false : Convert.ToBoolean(reader["ISDELETE"]));//是否删除
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data.DELETEUSER = (reader["DELETEUSER"] == null ? "" : Convert.ToString(reader["DELETEUSER"]));//删除人
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data.DELETETIME = (reader["DELETETIME"] == null ? DateTime.Now : Convert.ToDateTime(reader["DELETETIME"]));//删除时间
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data.CREATEUSER = (reader["CREATEUSER"] == null ? "" : Convert.ToString(reader["CREATEUSER"]));//创建人gid
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if (data.CREATETIME != null)
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data.CREATETIME = Convert.ToDateTime(reader["CREATETIME"]);//创建时间
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data.MODIFIEDUSER = (reader["MODIFIEDUSER"] == null ? "" : Convert.ToString(reader["MODIFIEDUSER"]));//更改操作人gid
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if (data.MODIFIEDTIME != null)
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data.MODIFIEDTIME = Convert.ToDateTime(reader["MODIFIEDTIME"]);//更改操作时间
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data.MODIFIEDUSERNAME = (reader["MODIFIEDUSERNAME"] == null ? "" : Convert.ToString(reader["MODIFIEDUSERNAME"]));//更改人
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data.CORPNAME = (reader["CORPNAME"] == null ? "" : Convert.ToString(reader["CORPNAME"]));
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data.FINANCESOFTCODE= Convert.ToString(reader["FINANCESOFTCODE"]);
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#endregion
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headList.Add(data);
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}
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reader.Close();
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}
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return headList;
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}
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#endregion
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#region 判断总账表中是否已经使用当前账套
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public static DBResult isISENABLE(string STARTGID)
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{
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var result = new DBResult();
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//判断总账表中是否已经使用当前账套
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T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
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string ls = "select count(*) as iSTART from cw_genleg_accitems WITH(NOLOCK) where STARTGID='" + STARTGID.Trim() + "' and (ISDELETE=0 or ISDELETE is null)";
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int iSTART = int.Parse(T_ALL_DA.GetStrSQL("iSTART", ls));
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if (iSTART > 0)
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{
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result.Success = false;
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result.Message = "账套已经被使用,不允许更改!";
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return result;
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}
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//判断是否是已经启用的
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ls = "select count(*) as iSTART from cw_design_startusing WITH(NOLOCK) where GID='" + STARTGID.Trim() + "' and ISENABLE=1 and (ISDELETE=0 or ISDELETE is null)";
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iSTART = int.Parse(T_ALL_DA.GetStrSQL("iSTART", ls));
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if (iSTART > 0)
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{
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result.Success = false;
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result.Message = "账套已经被使用,不允许更改!";
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return result;
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}
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result.Success = true;
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result.Message = "";
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return result;
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}
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#endregion
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#region 设置启用、取消账套
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public static DBResult onISENABLE(MsCwDesignStartusing head, string isSTART, string strUSERID, string strCOMPANYID)
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{
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T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
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head.STARTMONTH = head.STARTMONTH.ToString().Substring(0, 7);
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var result = new DBResult();
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Database db = DatabaseFactory.CreateDatabase();
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using (var conn = db.CreateConnection())
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{
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conn.Open();
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var tran = conn.BeginTransaction();
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try
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{
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if (isSTART.Trim() == "1")//启用账套
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{
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#region 是否已经启用
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string ls = "select count(*) as iSTART from cw_design_startusing WITH(NOLOCK) where GID='" + head.GID.ToString().Trim() + "' and ISENABLE=1 and (ISDELETE=0 or ISDELETE is null)";// and CORPID='"+strCOMPANYID+"'
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int iSTART = int.Parse(T_ALL_DA.GetStrSQL("iSTART", ls));
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if (iSTART > 0)
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{
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tran.Rollback();
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result.Success = false;
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result.Message = "账套已经启用!";
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return result;
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}
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#endregion
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#region 插入/更新 新账套
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if (head.GID.ToString().Trim() == "*")
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{
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head.GID = Guid.NewGuid().ToString();
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var cmdDelete2 = db.GetSqlStringCommand("INSERT INTO [cw_design_startusing]([GID],[STARTNAME],[STARTMONTH],[CORPID],[ISDELETE],[DELETEUSER],[DELETETIME],[CREATEUSER],[CREATETIME],[MODIFIEDUSER],[MODIFIEDTIME],[ISENABLE]) VALUES('" + head.GID.ToString().Trim() + "','" + head.STARTNAME.ToString().Trim() + "','" + head.STARTMONTH.ToString().Trim() + "','" + strCOMPANYID + "',0,'" + strUSERID + "',GETDATE(),'" + strUSERID + "',GETDATE(),'" + strUSERID + "',GETDATE(),1)");
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db.ExecuteNonQuery(cmdDelete2, tran);
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}
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else
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{
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var cmdDelete2 = db.GetSqlStringCommand("update [cw_design_startusing] set ISENABLE=1,[MODIFIEDUSER]='" + strUSERID + "',[MODIFIEDTIME]=getdate() where [GID]='" + head.GID.ToString().Trim() + "'");
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db.ExecuteNonQuery(cmdDelete2, tran);
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}
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#endregion
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#region 清理冗余数据
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#region 主表
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var cmdDelete = db.GetSqlStringCommand("delete from [cw_carry_over] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_accitems_gl] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_genleg_accitems] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_currency_rate] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_carry_accitems] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_design_gl] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_item] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_glDetail_rpt_temp] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_vouitems_gl_rpt_temp] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_pl_template] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_sofp_template] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_model] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_template] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "'
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db.ExecuteNonQuery(cmdDelete, tran);
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//cmdDelete = db.GetSqlStringCommand("delete from [cw_vouchers_gl] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK) where GID<>'" + head.GID.ToString().Trim() + "')");
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//db.ExecuteNonQuery(cmdDelete, tran);
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#endregion
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#region 明细表
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cmdDelete = db.GetSqlStringCommand("delete from [cw_pl_template_detail] where LINKGID not in (select GID from [cw_pl_template] WITH(NOLOCK))");
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_pl_template_detail] where [ACCGID] not in (select GID from [cw_accitems_gl] WITH(NOLOCK))");
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_sofp_template_detail] where LINKGID not in (select GID from [cw_sofp_template] WITH(NOLOCK))");
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_sofp_template_detail] where [ACCGID] not in (select GID from [cw_accitems_gl] WITH(NOLOCK))");
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_model_item] where MODELGID not in (select GID from [cw_cfs_model] WITH(NOLOCK))");
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_template_detail] where LINKGID not in (select GID from [cw_cfs_template] WITH(NOLOCK))");
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_template_detail] where [ACCGID] not in (select GID from [cw_accitems_gl] WITH(NOLOCK))");
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//db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_design_gl_item] where LINKGID not in (select GID from [cw_design_gl] WITH(NOLOCK))");
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db.ExecuteNonQuery(cmdDelete, tran);
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cmdDelete = db.GetSqlStringCommand("delete from [cw_accitems_currency] where LINKGID not in (select GID from [cw_accitems_gl] WITH(NOLOCK))");
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db.ExecuteNonQuery(cmdDelete, tran);
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//cmdDelete = db.GetSqlStringCommand("delete from [cw_vouitems_gl] where ORDNO not in (select ORDNO from [cw_vouchers_gl] WITH(NOLOCK))");
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//db.ExecuteNonQuery(cmdDelete, tran);
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#endregion
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#endregion
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}
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else//取消账套
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{
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#region 取消账套
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//判断总账表中是否已经使用当前账套
|
|
|
|
|
string ls = "select count(*) as iSTART from cw_genleg_accitems WITH(NOLOCK) where STARTGID='" + head.GID.ToString().Trim() + "'";// and CORPID='"+strCOMPANYID+"'
|
|
|
|
|
int iSTART = int.Parse(T_ALL_DA.GetStrSQL("iSTART", ls));
|
|
|
|
|
if (iSTART > 0)
|
|
|
|
|
{
|
|
|
|
|
tran.Rollback();
|
|
|
|
|
result.Success = false;
|
|
|
|
|
result.Message = "账套已经被使用,不允许更改!";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
//var cmdDelete = db.GetSqlStringCommand("delete from [cw_design_startusing] where GID='" + head.GID.ToString().Trim() + "' and (ISDELETE=0 or ISDELETE is null)");// and CORPID='" + strCOMPANYID + "'
|
|
|
|
|
var cmdDelete = db.GetSqlStringCommand("update [cw_design_startusing] set ISENABLE=0 where GID='" + head.GID.ToString().Trim() + "' and (ISDELETE=0 or ISDELETE is null)");// and CORPID='" + strCOMPANYID + "'
|
|
|
|
|
db.ExecuteNonQuery(cmdDelete, tran);
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
}
|
|
|
|
|
tran.Commit();
|
|
|
|
|
}
|
|
|
|
|
catch (Exception)
|
|
|
|
|
{
|
|
|
|
|
tran.Rollback();
|
|
|
|
|
result.Success = false;
|
|
|
|
|
result.Message = "操作错误,请重试!";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
if (isSTART.Trim() == "1")//启用账套
|
|
|
|
|
{
|
|
|
|
|
#region 如果是启用账套,则自动配置各个表的默认信息
|
|
|
|
|
string strCwACCDATE = head.STARTMONTH.ToString();
|
|
|
|
|
string strCwSTARTGID = head.GID.ToString();
|
|
|
|
|
string sqlCwSTARTGID = "";//无 当前账套往年的数据。
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#region cw_accitems_gl 科目信息表
|
|
|
|
|
string sSQL = "select top 1 [YEAR]+'-'+[month] as ACCDATE from cw_accitems_gl where [STARTGID]='" + strCwSTARTGID + "' and [YEAR]=(SUBSTRING('" + strCwACCDATE + "',1,4)) group by [YEAR],[month] order by [YEAR] desc,[month] desc";
|
|
|
|
|
string strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
#region cw_accitems_gl 判断是否有当前账套往年的数据
|
|
|
|
|
sSQL = "select top 1 [YEAR]+'-'+[month] as ACCDATE from cw_accitems_gl where [STARTGID]='" + strCwSTARTGID + "' group by [YEAR],[month] order by [YEAR] desc,[month] desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
sSQL = "select top 1 [YEAR]+'-'+[month] as ACCDATE from cw_accitems_gl group by [YEAR],[month] order by [YEAR] desc,[month] desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
sSQL = "select top 1 STARTGID from cw_accitems_gl group by [YEAR],[month],STARTGID order by [YEAR] desc,[month] desc";
|
|
|
|
|
string strDescSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", sSQL);
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strDescSTARTGID + "'";//无 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
#region cw_accitems_gl 复制插入操作新科目
|
|
|
|
|
using (var conn = db.CreateConnection())
|
|
|
|
|
{
|
|
|
|
|
conn.Open();
|
|
|
|
|
var tran = conn.BeginTransaction();
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
#region cw_accitems_gl 根据现有数据,复制插入新科目
|
|
|
|
|
sSQL = "insert into cw_accitems_gl (GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,YEAR,MONTH,PACCGID,ACCATTRIBUTE,ISENABLE,ACCTYPE,STARTGID)"
|
|
|
|
|
+ "(select newid() as GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,SUBSTRING('" + strCwACCDATE + "',1,4) as [YEAR],SUBSTRING('" + strCwACCDATE + "',6,2) as [MONTH]"
|
|
|
|
|
+ ",PACCGID"
|
|
|
|
|
+ ",ACCATTRIBUTE,0 as ISENABLE,ACCTYPE,'" + strCwSTARTGID + "'"
|
|
|
|
|
+ " from cw_accitems_gl where [YEAR]=(SUBSTRING('" + strDescACCDATE + "',1,4))" + sqlCwSTARTGID + ")";// and gid not in (select gid from cw_accitems_gl where [YEAR]=SUBSTRING('" + strCwACCDATE + "',1,4)" + sqlCwSTARTGID + ")
|
|
|
|
|
#endregion
|
|
|
|
|
var cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
#region cw_accitems_gl 根据现有数据,更新新科目的父类GID,及插入cw_accitems_currency科目币别信息
|
|
|
|
|
string sSqlYuan = "SELECT GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,[YEAR],[MONTH],PACCGID=(case when (PACCGID='ZC' or PACCGID='FZ' or PACCGID='GT' or PACCGID='QY' or PACCGID='CB' or PACCGID='SY') then '0' else PACCGID end),ACCATTRIBUTE,ISENABLE,ACCTYPE from [cw_accitems_gl] WITH(NOLOCK) where [YEAR]=(SUBSTRING('" + strDescACCDATE + "',1,4))" + sqlCwSTARTGID + " order by [YEAR],ACCID";// and PACCGID not in('ZC','FZ','GT','QY','CB','SY')
|
|
|
|
|
DataSet dsYuan = T_ALL_DA.GetAllSQL(sSqlYuan);
|
|
|
|
|
if (dsYuan != null)
|
|
|
|
|
{
|
|
|
|
|
if (dsYuan.Tables[0].Rows.Count > 0)
|
|
|
|
|
{
|
|
|
|
|
string sSqlXian = "SELECT GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,[YEAR],[MONTH],PACCGID=(case when (PACCGID='ZC' or PACCGID='FZ' or PACCGID='GT' or PACCGID='QY' or PACCGID='CB' or PACCGID='SY') then '0' else PACCGID end),ACCATTRIBUTE,ISENABLE,ACCTYPE from [cw_accitems_gl] WITH(NOLOCK) where [YEAR]=SUBSTRING('" + strCwACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "' order by [YEAR],ACCID";// and PACCGID not in('ZC','FZ','GT','QY','CB','SY')
|
|
|
|
|
DataSet dsXian = T_ALL_DA.GetAllSQL(sSqlXian);
|
|
|
|
|
if (dsXian != null)
|
|
|
|
|
{
|
|
|
|
|
if (dsXian.Tables[0].Rows.Count > 0)
|
|
|
|
|
{
|
|
|
|
|
for (int i = 0; i < dsYuan.Tables[0].Rows.Count; i++)
|
|
|
|
|
{
|
|
|
|
|
for (int j = 0; j < dsXian.Tables[0].Rows.Count; j++)
|
|
|
|
|
{
|
|
|
|
|
if (dsYuan.Tables[0].Rows[i]["GID"].ToString().Trim() == dsXian.Tables[0].Rows[j]["PACCGID"].ToString().Trim() && dsXian.Tables[0].Rows[j]["PACCGID"].ToString().Trim() != "0")
|
|
|
|
|
{
|
|
|
|
|
for (int n = 0; n < dsXian.Tables[0].Rows.Count; n++)
|
|
|
|
|
{
|
|
|
|
|
if (dsYuan.Tables[0].Rows[i]["ACCID"].ToString().Trim() == dsXian.Tables[0].Rows[n]["ACCID"].ToString().Trim())
|
|
|
|
|
{
|
|
|
|
|
string sSQL4 = "update cw_accitems_gl set PACCGID='" + dsXian.Tables[0].Rows[n]["GID"].ToString().Trim() + "' where PACCGID='" + dsYuan.Tables[0].Rows[i]["GID"].ToString().Trim() + "' and [YEAR]=SUBSTRING('" + strCwACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "'";
|
|
|
|
|
var cmd4 = db.GetSqlStringCommand(sSQL4);
|
|
|
|
|
db.ExecuteNonQuery(cmd4, tran);
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
//cw_accitems_currency 科目币别信息
|
|
|
|
|
sSQL = "INSERT INTO [cw_accitems_currency]([GID],[LINKGID],[CURRENCY],[CORPID],[CREATEUSER],[CREATETIME])"
|
|
|
|
|
+ " SELECT NEWID() as [GID]"
|
|
|
|
|
+ ",[LINKGID]=(SELECT top 1 GID from cw_accitems_gl where STARTGID='" + strCwSTARTGID + "' and accid=(select top 1 accid from cw_accitems_gl where gid=cw_accitems_currency.LINKGID))"
|
|
|
|
|
+ ",[CURRENCY],'" + strCOMPANYID + "' as [CORPID],'" + strUSERID + "' as [CREATEUSER],GETDATE() as [CREATETIME]"
|
|
|
|
|
+ " FROM [cw_accitems_currency] WITH(NOLOCK) where LINKGID in (select GID from cw_accitems_gl where [YEAR]=(SUBSTRING('" + strDescACCDATE + "',1,4))" + sqlCwSTARTGID + " and STARTGID<>'" + strCwSTARTGID + "')";
|
|
|
|
|
cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
tran.Commit();
|
|
|
|
|
}
|
|
|
|
|
catch (Exception)
|
|
|
|
|
{
|
|
|
|
|
tran.Rollback();
|
|
|
|
|
result.Success = false;
|
|
|
|
|
result.Message = "操作错误,请重试!";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#region cw_currency_rate 根据现有数据,复制插入“总账汇率表”的数据
|
|
|
|
|
DataSet ds = T_ALL_DA.GetAllSQL("select * from code_currency where CODENAME<>'RMB'");
|
|
|
|
|
if (ds != null)
|
|
|
|
|
{
|
|
|
|
|
if (ds.Tables[0].Rows.Count > 0)
|
|
|
|
|
{
|
|
|
|
|
for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
|
|
|
|
|
{
|
|
|
|
|
MsCwCurrencyRateDAL.MsCwCurrencyRateDAL.isSaveRow(ds.Tables[0].Rows[i]["CODENAME"].ToString(), strUSERID, strCOMPANYID);
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#region cw_sofp_template 资产负债表
|
|
|
|
|
string TEMPLATE = "formRptCwSofpIndex";
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ACCDATE='" + strCwACCDATE + "' and TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
#region cw_sofp_template 判断是否有当前账套往年的数据
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
sSQL = "select top 1 STARTGID from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE,STARTGID order by ACCDATE desc";
|
|
|
|
|
string strDescSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", sSQL);
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strDescSTARTGID + "'";//无 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
#region cw_sofp_template 根据现有数据,复制插入“资产负债表”的数据
|
|
|
|
|
if (strDescACCDATE != strCwACCDATE)
|
|
|
|
|
{
|
|
|
|
|
using (var conn = db.CreateConnection())
|
|
|
|
|
{
|
|
|
|
|
conn.Open();
|
|
|
|
|
var tran = conn.BeginTransaction();
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
//主表
|
|
|
|
|
sSQL = "INSERT INTO [cw_sofp_template]([GID],[TEMPLATE],[ACCDATE],[LINENUM],[LINENUM1],[ACCTYPE],[QTYLASTBLC],[QTYYEARBLC],[LINENUM2],[ACCTYPE2],[QTYLASTBLC2],[QTYYEARBLC2],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
|
|
|
+ "SELECT NEWID() as [GID],[TEMPLATE],'" + strCwACCDATE + "' as [ACCDATE],[LINENUM],[LINENUM1],[ACCTYPE],0 as [QTYLASTBLC],0 as [QTYYEARBLC],[LINENUM2],[ACCTYPE2],0 as [QTYLASTBLC2],0 as [QTYYEARBLC2],'" + strCwSTARTGID + "' as [STARTGID],'" + strCOMPANYID + "' as [CORPID],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_sofp_template] where ACCDATE='" + strDescACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sqlCwSTARTGID;
|
|
|
|
|
var cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
//明细表
|
|
|
|
|
sSQL = "INSERT INTO [cw_sofp_template_detail]([GID],[LINKGID],[LINKNUM],[ACCGID],[OPERATORS],[ACCESS],[QTYLASTBLC],[QTYYEARBLC],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
|
|
|
+ "SELECT NEWID() as [GID]"
|
|
|
|
|
+ ",[LINKGID]=ISNULL((SELECT top 1 [GID] FROM [cw_sofp_template] where LINENUM=(select top 1 LINENUM from cw_sofp_template WITH(NOLOCK) where gid=cw_sofp_template_detail.LINKGID) and ACCDATE='" + strCwACCDATE + "' and [STARTGID]='" + strCwSTARTGID + "'),'')"
|
|
|
|
|
+ ",[LINKNUM]"
|
|
|
|
|
+ ",[ACCGID]=ISNULL((SELECT top 1 [GID] FROM [cw_accitems_gl] where [STARTGID]='" + strCwSTARTGID + "' and accid=(select top 1 accid from cw_accitems_gl where gid=cw_sofp_template_detail.ACCGID)),'')"
|
|
|
|
|
+ ",[OPERATORS],[ACCESS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_sofp_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_sofp_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sqlCwSTARTGID + ")";
|
|
|
|
|
cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
tran.Commit();
|
|
|
|
|
}
|
|
|
|
|
catch (Exception)
|
|
|
|
|
{
|
|
|
|
|
tran.Rollback();
|
|
|
|
|
result.Success = false;
|
|
|
|
|
result.Message = "操作错误,请重试!";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#region cw_pl_template 利润表
|
|
|
|
|
TEMPLATE = "formRptCwPLIndex";
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ACCDATE='" + strCwACCDATE + "' and TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
#region cw_pl_template 判断是否有当前账套往年的数据
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
sSQL = "select top 1 STARTGID from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE,STARTGID order by ACCDATE desc";
|
|
|
|
|
string strDescSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", sSQL);
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strDescSTARTGID + "'";//无 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
#region cw_pl_template 根据现有数据,复制插入“利润表”的数据
|
|
|
|
|
if (strDescACCDATE != strCwACCDATE)
|
|
|
|
|
{
|
|
|
|
|
using (var conn = db.CreateConnection())
|
|
|
|
|
{
|
|
|
|
|
conn.Open();
|
|
|
|
|
var tran = conn.BeginTransaction();
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
//主表
|
|
|
|
|
sSQL = "INSERT INTO [cw_pl_template]([GID],[TEMPLATE],[ACCDATE],[LINENUM],[ACCTYPE],[QTYLASTBLC],[QTYBLC],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
|
|
|
+ "SELECT NEWID() as [GID],[TEMPLATE],'" + strCwACCDATE + "' as [ACCDATE],[LINENUM],[ACCTYPE],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strCwSTARTGID + "' as [STARTGID],'" + strCOMPANYID + "' as [CORPID],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_pl_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sqlCwSTARTGID;
|
|
|
|
|
var cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
//明细表
|
|
|
|
|
sSQL = "INSERT INTO [cw_pl_template_detail]([GID],[LINKGID],[ACCGID],[OPERATORS],[QTYLASTBLC],[QTYBLC],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
|
|
|
+ "SELECT NEWID() as [GID]"
|
|
|
|
|
+ ",[LINKGID]=(SELECT top 1 [GID] FROM [cw_pl_template] where LINENUM=(select top 1 LINENUM from cw_pl_template WITH(NOLOCK) where gid=cw_pl_template_detail.LINKGID) and ACCDATE='" + strCwACCDATE + "' and [STARTGID]='" + strCwSTARTGID + "')"
|
|
|
|
|
+ ",[ACCGID]=(SELECT top 1 [GID] FROM [cw_accitems_gl] where [STARTGID]='" + strCwSTARTGID + "' and accid=(select top 1 accid from cw_accitems_gl where gid=cw_pl_template_detail.ACCGID))"
|
|
|
|
|
+ ",[OPERATORS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_pl_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_pl_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sqlCwSTARTGID + ")";
|
|
|
|
|
|
|
|
|
|
cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
tran.Commit();
|
|
|
|
|
}
|
|
|
|
|
catch (Exception)
|
|
|
|
|
{
|
|
|
|
|
tran.Rollback();
|
|
|
|
|
result.Success = false;
|
|
|
|
|
result.Message = "操作错误,请重试!";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#region cw_cfs_model 现金流量表模板
|
|
|
|
|
strDescACCDATE = "";
|
|
|
|
|
sSQL = "select top 1 GID from [cw_cfs_model] WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1 order by MODIFIEDTIME";
|
|
|
|
|
string newMODELGID = T_ALL_DA.GetStrSQL("GID", sSQL);
|
|
|
|
|
if (newMODELGID == "")
|
|
|
|
|
{
|
|
|
|
|
newMODELGID = Guid.NewGuid().ToString();
|
|
|
|
|
|
|
|
|
|
#region cw_cfs_model 插入当前账套的模板数据及明细表
|
|
|
|
|
using (var conn = db.CreateConnection())
|
|
|
|
|
{
|
|
|
|
|
conn.Open();
|
|
|
|
|
var tran = conn.BeginTransaction();
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
//主表
|
|
|
|
|
sSQL = "INSERT INTO [cw_cfs_model]([GID],[MODELNAME],[ISDEFAULT],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
|
|
|
+ " VALUES('" + newMODELGID + "','默认方案',1,'" + strCwSTARTGID + "' ,'" + strCOMPANYID + "','" + strUSERID + "',GETDATE())";
|
|
|
|
|
var cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
//明细表
|
|
|
|
|
sSQL = "INSERT INTO [cw_cfs_model_item]([GID],[MODELGID],[ITEMNAME],[LINENUM],[DETAILED],[ISALTER],[PACCGID],[ITEMTYPE],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
|
|
|
+ "SELECT NEWID() as [GID],'" + newMODELGID + "' as [MODELGID],[ITEMNAME],[LINENUM],[DETAILED],[ISALTER]"
|
|
|
|
|
+ ",[PACCGID]=(select top 1 GID from [cw_cfs_model_item] as b where b.LINENUM=(select top 1 LINENUM from [cw_cfs_model_item] as a where a.gid=[cw_cfs_model_item].[PACCGID]) and [MODELGID]='" + newMODELGID + "')"
|
|
|
|
|
+ ",[ITEMTYPE],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() as [MODIFIEDTIME] FROM [cw_cfs_model_item] WITH(NOLOCK) where MODELGID=(SELECT top 1 [GID] FROM [cw_cfs_model] WITH(NOLOCK) where [STARTGID]<>'" + strCwSTARTGID + "' and ISDEFAULT=1)";
|
|
|
|
|
|
|
|
|
|
cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
tran.Commit();
|
|
|
|
|
}
|
|
|
|
|
catch (Exception)
|
|
|
|
|
{
|
|
|
|
|
tran.Rollback();
|
|
|
|
|
result.Success = false;
|
|
|
|
|
result.Message = "操作错误,请重试!";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
#region cw_cfs_template 现金流量表
|
|
|
|
|
sqlCwSTARTGID = "";//无 当前账套往年的数据。
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ACCDATE='" + strCwACCDATE + "' group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
#region cw_cfs_template 判断是否有当前账套往年的数据
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and MODELGID=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' order by MODIFIEDTIME) group by ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' group by MODELGID,ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
if (strDescACCDATE == "")
|
|
|
|
|
{
|
|
|
|
|
sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) group by MODELGID,ACCDATE order by ACCDATE desc";
|
|
|
|
|
strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL);
|
|
|
|
|
sSQL = "select top 1 STARTGID from cw_cfs_template WITH(NOLOCK) group by MODELGID,ACCDATE,STARTGID order by ACCDATE desc";
|
|
|
|
|
string strDescSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", sSQL);
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strDescSTARTGID + "'";//无 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
else
|
|
|
|
|
{
|
|
|
|
|
sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
#region cw_cfs_template 根据现有数据,复制插入“现金流量表”的数据
|
|
|
|
|
if (strDescACCDATE != strCwACCDATE)
|
|
|
|
|
{
|
|
|
|
|
using (var conn = db.CreateConnection())
|
|
|
|
|
{
|
|
|
|
|
conn.Open();
|
|
|
|
|
var tran = conn.BeginTransaction();
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
//主表
|
|
|
|
|
sSQL = "INSERT INTO [cw_cfs_template]([GID],[MODELGID],[ITEMGID],[ACCDATE],[QTYLASTBLC],[QTYBLC],[QTYLASTBLC_S],[QTYBLC_S],[QTYLASTBLC_H],[QTYBLC_H],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
|
|
|
+ "SELECT NEWID() as [GID]"
|
|
|
|
|
+ ",[MODELGID]=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1)"
|
|
|
|
|
+ ",[ITEMGID]=(select top 1 GID from [cw_cfs_model_item] as b where b.LINENUM=(select top 1 LINENUM from [cw_cfs_model_item] as a where a.gid=[cw_cfs_template].[ITEMGID]) and MODELGID=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1 order by MODIFIEDTIME))"
|
|
|
|
|
+ ",'" + strCwACCDATE + "' as [ACCDATE],0 as [QTYLASTBLC],0 as [QTYBLC],0 as [QTYLASTBLC_S],0 as [QTYBLC_S],0 as [QTYLASTBLC_H],0 as [QTYBLC_H],'" + strCwSTARTGID + "' as [STARTGID],'" + strCOMPANYID + "' as [CORPID],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() as [MODIFIEDTIME]"
|
|
|
|
|
+ " FROM [cw_cfs_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "'" + sqlCwSTARTGID;
|
|
|
|
|
var cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
//明细表
|
|
|
|
|
sSQL = "INSERT INTO [cw_cfs_template_detail]([GID],[LINKGID],[ACCGID],[OPERATORS],[ACCESS],[QTYLASTBLC],[QTYBLC],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
|
|
|
+ "SELECT NEWID() as [GID]"
|
|
|
|
|
+ ",[LINKGID]=(SELECT top 1 [GID] FROM [cw_cfs_template] where ITEMGID=(select top 1 GID from [cw_cfs_model_item] where MODELGID=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1 order by MODIFIEDTIME) and LINENUM=(select top 1 LINENUM from [cw_cfs_model_item] where gid=(select top 1 ITEMGID from cw_cfs_template WITH(NOLOCK) where gid=cw_cfs_template_detail.LINKGID))) and MODELGID=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1 order by MODIFIEDTIME) and ACCDATE='" + strCwACCDATE + "' and [STARTGID]='" + strCwSTARTGID + "')"
|
|
|
|
|
+ ",[ACCGID]=(SELECT top 1 [GID] FROM [cw_accitems_gl] where [STARTGID]='" + strCwSTARTGID + "' and accid=(select top 1 accid from cw_accitems_gl where gid=cw_cfs_template_detail.ACCGID))"
|
|
|
|
|
+ ",[OPERATORS],[ACCESS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() as [MODIFIEDTIME]"
|
|
|
|
|
+ " FROM [cw_cfs_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_cfs_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "'" + sqlCwSTARTGID + ")";
|
|
|
|
|
cmd = db.GetSqlStringCommand(sSQL);
|
|
|
|
|
db.ExecuteNonQuery(cmd, tran);
|
|
|
|
|
|
|
|
|
|
tran.Commit();
|
|
|
|
|
}
|
|
|
|
|
catch (Exception)
|
|
|
|
|
{
|
|
|
|
|
tran.Rollback();
|
|
|
|
|
result.Success = false;
|
|
|
|
|
result.Message = "操作错误,请重试!";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#endregion
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
result.Success = true;
|
|
|
|
|
result.Message = "操作成功";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
#region 登录
|
|
|
|
|
public static DBResult onISLOGIN(MsCwDesignStartusing head, string strUSERID, string strCOMPANYID)
|
|
|
|
|
{
|
|
|
|
|
var result = new DBResult();
|
|
|
|
|
Database db = DatabaseFactory.CreateDatabase();
|
|
|
|
|
using (var conn = db.CreateConnection())
|
|
|
|
|
{
|
|
|
|
|
conn.Open();
|
|
|
|
|
var tran = conn.BeginTransaction();
|
|
|
|
|
try
|
|
|
|
|
{
|
|
|
|
|
var cmdDelete = db.GetSqlStringCommand("delete from [cw_design_startusing_user] where USERGID='" + strUSERID + "'");
|
|
|
|
|
db.ExecuteNonQuery(cmdDelete, tran);
|
|
|
|
|
|
|
|
|
|
cmdDelete = db.GetSqlStringCommand("INSERT INTO [cw_design_startusing_user]([GID],[USERGID],[STARTGID],[CREATETIME]) VALUES(newid(),'" + strUSERID + "','" + head.GID.ToString().Trim() + "',GETDATE())");
|
|
|
|
|
db.ExecuteNonQuery(cmdDelete, tran);
|
|
|
|
|
|
|
|
|
|
tran.Commit();
|
|
|
|
|
}
|
|
|
|
|
catch (Exception)
|
|
|
|
|
{
|
|
|
|
|
tran.Rollback();
|
|
|
|
|
result.Success = false;
|
|
|
|
|
result.Message = "操作错误,请重试!";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
}
|
|
|
|
|
result.Success = true;
|
|
|
|
|
result.Message = "操作成功";
|
|
|
|
|
return result;
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
|
|
|
|
|
#region 获取已启用已登录的账套
|
|
|
|
|
public static string GetSTARTMONTH(string STARTGID, string strCompanyID, string strUSERID)
|
|
|
|
|
{
|
|
|
|
|
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
|
|
|
|
|
string sSQL = "select top 1 STARTMONTH from [cw_design_startusing] WITH(NOLOCK) where ISENABLE=1 and GID=(select top 1 STARTGID from [cw_design_startusing_user] WITH(NOLOCK) where USERGID='" + strUSERID + "') and (ISDELETE=0 or ISDELETE is null) order by STARTMONTH desc";
|
|
|
|
|
string sSTARTMONTH = T_ALL_DA.GetStrSQL("STARTMONTH", sSQL);
|
|
|
|
|
if (sSTARTMONTH.Trim() == "")
|
|
|
|
|
{
|
|
|
|
|
//return "请先设置帐套信息!";
|
|
|
|
|
return "-1";
|
|
|
|
|
}
|
|
|
|
|
return sSTARTMONTH.Trim();
|
|
|
|
|
}
|
|
|
|
|
#endregion
|
|
|
|
|
}
|
|
|
|
|
}
|