DS7/DSWeb/Areas/TruckMng/Controllers/BaoxiaoController.cs

 using System;
using System.Collections.Generic;
using System.Linq;
using System.Web.Mvc;

using DSWeb.Areas.OA.DAL.Baoxiao;
using DSWeb.Areas.OA.Models.Baoxiao;
using DSWeb.Areas.OA.Models.Comm;
using DSWeb.TruckMng.Comm.Cookie;
using DSWeb.TruckMng.Helper;
using DSWeb.TruckMng.Helper.Repository;
using DSWeb.Areas.CommMng.DAL;

using HcUtility.Comm;
using HcUtility.Core;
using Microsoft.Practices.EnterpriseLibrary.Data;
using System.Text;
using System.Data;

using DSWeb.Areas.Import.Models.CwVouitems;
using DSWeb.Areas.Import.Models.CwDesign;
using DSWeb.Areas.Import.DAL.CwVouchersDAL;
using DSWeb.Areas.Import.Models.CwVouchers;

using DSWeb.EntityDA;

using WebSqlHelper;
using DSWeb.SoftMng.Filter;


namespace DSWeb.Areas.TruckMng.Controllers
{
    [JsonRequestBehavior]
    public class BaoxiaoController : Controller
    {
        //
        // GET: /Import/XXH
        public ActionResult Index()
        {
            return View();
        }

        //
        // GET: /Import/XXH/Edit
        public ActionResult Edit()
        {
            return View();
        }

        public ContentResult CreateVoucher ( string VoucherDate, string UsdExrate, string User,
            string useRate, string feesql, string DEPTGID, string zhaiyao )
        {

            var modb = new ModelObjectDB();
            DBResult result = CreateDCVoucher(VoucherDate, UsdExrate, User, useRate, feesql, DEPTGID, zhaiyao);

            var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
            return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
        }

        public DBResult CreateDCVoucher ( string VoucherDate, string UsdExrate, string User,
                                          string useRate, string feesql, string DEPTGID, string zhaiyao )
        {
            var result = new DBResult();
            result.Success = true;

            var UserID = Convert.ToString(CookieConfig.GetCookie_UserId(Request));
            Database db_t = DatabaseFactory.CreateDatabase();
            string strCheckRow = " select USERNAME from [user] where gid= '" + UserID + "' ";
            object statusObj = SqlHelper.ExecuteScalar(db_t.ConnectionString, CommandType.Text, strCheckRow, null);
            var EnName = statusObj.ToString();

            var VouitemsList = new List<CwVouitems>();
            var VouOrdNo = Guid.NewGuid().ToString();
            CwDesign CWDesign = CwVouchersDAL.GetCwDesign();
            //var _DEPTNO = "";
            if (CWDesign.AR == "" || CWDesign.AR == null)
            {
                result.Success = false;
                result.Message = "请先设置帐套信息,才能生成凭证！";
            }
            else
            {
                decimal DebitAmt = Convert.ToDecimal(0.00);
                decimal CreditAmt = Convert.ToDecimal(0.00);
                int itemsno = 1;
                CwVouchers Voucher = new CwVouchers();

                Database db = DatabaseFactory.CreateDatabase();

                //借方数据 成本 进项税 销项税
                using (var conn = db.CreateConnection())
                {
                    conn.Open();

                    var strSql = new StringBuilder();


                    if (useRate == "1")
                    {/* ");*/

                        strSql.Append("  select vs.mblno,_t2.bsno,_t2.CUSTOMERNAME,_t2.jf,_t2.REASON,_t2.FEENAME,_t2.kemu,_t2.CHEQUENUM,_t2.BlockName ");
                        strSql.Append(" ,(select value from info_client_company where CompanyID=(select top 1 companyid from vw_user where deptgid='" + DEPTGID + "') ");
                        strSql.Append(" and customergid=(select gid from info_client where SHORTNAME=_t2.CUSTOMERNAME and isstop=0) and fieldname='CWDM') CustomerDM");
                        strSql.Append(" ,case reason when '费用' then feename ");

                        if (DEPTGID == "959EA28A-F5BE-8126-2E9D-CAE6C5BAD033")
                        {//是天津分集装箱部
                            strSql.Append(" else '业务编号：'+ isnull(vs.CUSTNO,'')+'/'+feename end as ZHAIYAO,  ");
                        }
                        else
                        {
                            strSql.Append(" else '提单号：'+ isnull(vs.mblno,'')+'/'+feename end as ZHAIYAO,  ");
                        }

                        strSql.Append(" isnull(OP.PROJECTNO,0) PROJECTNO, ic.FARCODE,  ");
                        strSql.Append(" (select deptno from sys_dept where GID='" + DEPTGID + "') deptno   ");
                        strSql.Append(" FROM (select _t.bsno,_t.customername, jf,reason,feename,   ");
                        strSql.Append(" case reason when '成本' then '520101'");//(select FINANCESOFTCODE from sys_dept where GID='"+DEPTGID+"')  ");
                        strSql.Append(" when '垫付' then case '" + DEPTGID + "' when 'FCD03297-2B64-5B9E-C9D5-2D6B475AE932' then '12210602' else '12210601' end   ");
                        strSql.Append(" when '押箱' then '12210501' when '费用' then dbo.getfeegroup(feename) ");
                        //退押箱 应该怎么处理？？邓羽20150326
                        strSql.Append(" when '税' then case '" + DEPTGID + "' when 'FCD03297-2B64-5B9E-C9D5-2D6B475AE932' then '2221010102' else '2221010101' end end as kemu  ");
                        strSql.Append(" ,CHEQUENUM,  case reason when '成本' then  (select FINANCESOFTCODE from sys_dept where GID='" + DEPTGID + "')");

                        strSql.Append(" when '垫付' then ''   when '押箱' then ''   when '费用' then   ");
                        strSql.Append(" case feename when '餐费' then '02:业务板块'  when '业务招待费' then '02:业务板块'  else '109:中储业务板块' end  ");
                        strSql.Append(" end as BlockName   ");
                        strSql.Append(" FROM (select bsno,customername,notaxamount jf,reason,feename,CHEQUENUM from ch_fee  where  bxgid IN " + feesql);
                        strSql.Append(" and ISADVANCEDPAY=0 ");
                        strSql.Append(" union all select bsno,customername,amount jf,reason,feename,CHEQUENUM from ch_fee  where  bxgid IN " + feesql);
                        strSql.Append(" and ISADVANCEDPAY=1 ");
                        strSql.Append(" union all select bsno,customername,tax as jf,'税','进项税额',CHEQUENUM from ch_fee   where  bxgid IN " + feesql);
                        strSql.Append(" and ISADVANCEDPAY=0 ");
                        strSql.Append("  and tax<>0  )_t  )_t2 ");
                        strSql.Append(" left join vw_settlement vs on vs.bsno=_t2.bsno   ");
                        strSql.Append(" left join info_client ic on ic.shortname=_t2.customername and ic.isstop=0  ");
                        strSql.Append(" left join OA_ProjectInfo OP on OP.BLNO=vs.MBLNO order by kemu  ");
                    }

                    using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
                    {
                        while (reader.Read())
                        {
                            //var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["FEENAME"]));
                            var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["kemu"]));
                            if (Accitems.ACCID == "" || Accitems.ACCID == null)
                            {
                                result.Success = false;
                                result.Message = "单号:" + Convert.ToString(reader["mblno"]) + " 没有对应的财务科目！";
                            }

                            //if ( Convert.ToString(reader["mblno"]))

                            CwVouitems data = new CwVouitems();

                            data.CORPID = Convert.ToString(reader["FARCODE"]);

                            data.CUSTOMERNAME = Convert.ToString(reader["CustomerDM"]);
                            data.BLNO = Convert.ToString(reader["CHEQUENUM"]);//此处改为放置支票号
                            var MBLNO = Convert.ToString(reader["MBLNO"]);
                            if (MBLNO == "外代IC卡充值")//充值
                            {
                                data.CUSTOMERNAME = "011200000057";
                            }
                            if (MBLNO == "外运IC卡充值")//充值
                            {
                                data.CUSTOMERNAME = "011200000060";
                            }
                            if (MBLNO == "太平洋IC卡充值")//充值
                            {
                                data.CUSTOMERNAME = "011200000021";
                            }
                            if (Convert.ToString(reader["CustomerDM"]) == ""
                                && !(MBLNO == "外代IC卡充值" || MBLNO == "外运IC卡充值" || MBLNO == "太平洋IC卡充值")
                                && (Convert.ToString(reader["Reason"]) != "费用"))
                            {
                                result.Success = false;
                                result.Message = "单号:" + Convert.ToString(reader["CUSTOMERNAME"]) + " 没有设置分公司财务代码！";
                            }

                            data.ACCID = Accitems.ACCID;
                            data.ACCNAME = Accitems.ACCNAME;//科目名称
                            data.ORDNO = VouOrdNo;

                            data.EXPLAN = Convert.ToString(reader["zhaiyao"]);//摘要
                            data.ITEMNO = itemsno;
                            data.ISSYS = true;
                            //if (Accitems.DC == "借")
                            //{
                            data.DC = "D";
                            //}
                            //else if (Accitems.DC == "贷")
                            //{
                            //    data.DC = "C";
                            //}

                            data.AMTDR = Convert.ToDecimal(reader["jf"]);
                            data.AMTCR = Convert.ToDecimal(0.00);
                            data.FCYCR = Convert.ToDecimal(0.00);
                            data.FCYDR = Convert.ToDecimal(reader["jf"]);
                            data.FCYEXRATE = Convert.ToDecimal(1);
                            data.FCYNO = "RMB";

                            data.DEPTID = Convert.ToString(reader["DEPTNO"]);//部门编码

                            data.ITEMID = Convert.ToString(reader["PROJECTNO"]);//通过提单号查询出的项目编号

                            DebitAmt = DebitAmt + data.AMTDR;

                            if (data.AMTDR != 0)
                            {
                                itemsno = itemsno + 1;
                                VouitemsList.Add(data);
                            }



                            var buztype = Convert.ToString(reader["reason"]);
                            var feename = Convert.ToString(reader["feename"]);
                            if (feename == "进项税额")
                            {
                                data.FIELD2 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
                                data.FIELD1 = "03:税率";
                            }
                            else
                            {
                                switch (buztype)
                                {
                                    case ("成本"):
                                        if (data.ITEMID == "" || data.ITEMID == "0")
                                        {
                                            result.Success = false;
                                            var mes = "";
                                            if (Convert.ToString(reader["mblno"]) == "")
                                            {
                                                mes = "(空白编号)";
                                            }
                                            else mes = Convert.ToString(reader["mblno"]);
                                            result.Message = "单号:" + mes + " 没有设置项目编号！";
                                        }
                                        data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
                                        //data.FIELD2 = Convert.ToString(reader["CUSTOMERNAME"]) + ":客商";//客商
                                        data.FIELD2 = data.ITEMID + ":业务编号";//业务编号  
                                        data.FIELD3 = Convert.ToString(reader["BlockName"]) + ":中物储业务板块";//业务板块

                                        break;
                                    case ("垫付"):
                                        if (data.ITEMID == "" || data.ITEMID == "0")
                                        {
                                            result.Success = false;
                                            var mes = "";
                                            if (Convert.ToString(reader["mblno"]) == "")
                                            {
                                                mes = "(空白编号)";
                                            }
                                            else mes = Convert.ToString(reader["mblno"]);
                                            result.Message = "单号:" + mes + " 没有设置项目编号！";
                                        }
                                        data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
                                        data.FIELD2 = data.CUSTOMERNAME + ":客商";//客商
                                        data.FIELD3 = data.ITEMID + ":业务编号";//业务编号     
                                        break;
                                    case ("押箱"):
                                        if (data.ITEMID == "" || data.ITEMID == "0")
                                        {
                                            result.Success = false;
                                            var mes = "";
                                            if (Convert.ToString(reader["mblno"]) == "")
                                            {
                                                mes = "(空白编号)";
                                            }
                                            else mes = Convert.ToString(reader["mblno"]);
                                            result.Message = "单号:" + mes + " 没有设置项目编号！";
                                        }
                                        data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
                                        data.FIELD2 = data.CUSTOMERNAME + ":客商";//客商
                                        data.FIELD3 = data.ITEMID + ":业务编号";//业务编号        
                                        break;
                                    case ("费用"):
                                        data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
                                        data.FIELD3 = Convert.ToString(reader["BlockName"]) + ":中物储业务板块";//业务编号    
                                        break;

                                    default: break;

                                }

                                //case buztype when

                            }
                        }
                        reader.Close();
                    }
                }

                //贷方 数据来自 OA_baoxiao_pay
                using (var conn = db.CreateConnection())
                {
                    conn.Open();

                    var strSql = new StringBuilder();

                    if (useRate == "1")
                    {
                        strSql.Append(" select obp.*,sb.subjectcode,sb.bankname,sb.codename,sb.ACCOUNT,(select deptno from sys_dept where GID='" + DEPTGID + "') deptno from OA_baoxiao_pay obp ");
                        strSql.Append(" left join sys_bank sb on sb.FINANCESOFTCODE=obp.FINANCIALCODE ");
                        strSql.Append(" where bxgid IN " + feesql + " ");
                    }

                    using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
                    {
                        while (reader.Read())
                        {
                            var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["subjectcode"]));
                            var BANKNAME = Convert.ToString(reader["bankname"]);
                            var CODENAME = Convert.ToString(reader["FINANCIALCODE"]);//obp.FINANCIALCODE sb.codename
                            if (Accitems.ACCID == "" || Accitems.ACCID == null)
                            {
                                result.Success = false;
                                result.Message = "贷方:" + BANKNAME + " 没有对应的财务科目！";
                            }

                            CwVouitems data = new CwVouitems();

                            if (Accitems.ACCID == "12210501")//压箱费
                            {
                                data.FIELD1 = Convert.ToString(reader["deptno"]) + ":部门";
                                data.FIELD2 = Convert.ToString(reader["ACCOUNT"]) + ":客商";
                                data.FIELD3 = Convert.ToString(reader["FINANCIALCODE"]) + ":业务编号";
                            }
                            else

                                if (Accitems.ACCID == "112101")//汇票
                                {
                                    //data.FIELD1 =  _DEPTNO+":部门";
                                    data.FIELD1 = Convert.ToString(reader["ACCOUNT"]) + ":客商";
                                    //data.FIELD3 =  Convert.ToString(reader["FINANCIALCODE"])+":业务编号";
                                }
                                else
                                {
                                    //data.FIELD1 = "";
                                    data.FIELD1 = Convert.ToString(reader["FINANCIALCODE"]) + ":银行账户";//银行
                                    data.CUSTOMERNAME = "";
                                }
                            //支付结算没有客户

                            data.ACCID = Accitems.ACCID;//银行的科目编号
                            data.ACCNAME = Accitems.ACCNAME;//科目名称
                            data.ORDNO = VouOrdNo;
                            data.BLNO = Convert.ToString(reader["TICKETNO"]);//票号
                            data.EXPLAN = zhaiyao;//摘要
                            data.ITEMNO = itemsno;
                            data.ISSYS = true;
                            //if (Accitems.DC == "借")
                            //{
                            //data.DC = "D";
                            //}
                            //else if (Accitems.DC == "贷")
                            //{
                            data.DC = "C";
                            //}

                            data.AMTDR = Convert.ToDecimal(0.00);
                            data.AMTCR = Convert.ToDecimal(reader["AMOUNT"]);
                            data.FCYCR = Convert.ToDecimal(reader["AMOUNT"]);
                            data.FCYDR = Convert.ToDecimal(0.00);
                            data.FCYEXRATE = Convert.ToDecimal(1);
                            data.FCYNO = "RMB";

                            data.DEPTID = Convert.ToString(reader["deptno"]);//部门编码
                            //data.ITEMID = Convert.ToInt32(reader["PROJECTNO"]);//用提单号填充项目编码
                            data.FSETTLCODE = Convert.ToString(reader["SETTLEMENTTYPE"]);
                            CreditAmt = CreditAmt + data.AMTCR;

                            itemsno = itemsno + 1;
                            VouitemsList.Add(data);

                        }
                        reader.Close();
                    }
                }
                //凭证主表信息
                Voucher.ORDNO = VouOrdNo;
                var voudate = Convert.ToDateTime(VoucherDate);
                Voucher.ACCYEAR = voudate.ToString("yyyy");
                Voucher.ACCMONTH = voudate.ToString("MM");
                Voucher.PREPARED = EnName;//User;//制单人
                Voucher.VOUDATE = voudate;//制单时间
                Voucher.VKNO = CWDesign.TVW;
                Voucher.AMTDR = DebitAmt;
                Voucher.AMTCR = CreditAmt;
                ////
                var sSQL = "SELECT top 1 * from cw_design";
                T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
                DataSet dsCwDesign = T_ALL_DA.GetAllSQL(sSQL);
                if (dsCwDesign == null)
                {
                    result.Success = false;
                    result.Message = "请先设置帐套！";
                }
                ////
                Voucher.VOUNO = CwVouchersDAL.getVOUNO(dsCwDesign, Voucher.ACCYEAR, Voucher.ACCMONTH);

                Voucher.VOUALLNO = Voucher.ACCYEAR + Voucher.ACCMONTH + Voucher.VOUNO;
                Voucher.ATTACHS = CWDesign.AFFIXNO;
                Voucher.FCY = "";
                Voucher.QTY = "";//是否含有数量科目="";//varchar="";//(1)
                Voucher.VOUPROP = "";//凭证属性="";//varchar="";//(1)
                Voucher.CHECKED = "";//审核人="";//varchar="";//(10)
                Voucher.ENTERED = "";//记账人="";//varchar="";//(10)
                Voucher.ERRMSG = "";//错误信息="";//varchar="";//(6)
                Voucher.ISDELETE = false;//是否废除="";//bit="";//Y
                Voucher.DELETEUSER = "";//废除操作人="";//Varchar(36)="";//Y

                var strSel = " AND BXGID in " + feesql;
                if (result.Success)
                {
                    result = CwVouchersDAL.InsertVoucher(Voucher, VouitemsList, "OA_Baoxiao", Voucher.VOUALLNO, strSel, User);
                }
            }


            return result;

        }


        #region 参照部分


        #endregion

    }
}