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DS7_HYRD
YingHang
ShenZhenCHJY
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临时发布20240103
DS7_JingHan
DS7Zhanhao
HuanHaiYunTong
shenzhenchjy
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DS7/DSWeb/Areas/TruckMng/Controllers/BaoxiaoController.cs

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'first'
2 years ago
 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;
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
}
}