DS7/DSWeb/Areas/MvcShipping/DAL/RptCwSofp/RptCwSofpDAL.cs

using System;
using System.Data;
using System.Collections.Generic;
using System.Text;
using DSWeb.MvcShipping.Models.RptCwSofpEntity;
using DSWeb.MvcShipping.Models.MsCwAccitemsGl;
using Microsoft.Practices.EnterpriseLibrary.Data;
using DSWeb.EntityDA;
using DSWeb.Areas.CommMng.Models;
using HcUtility.Comm;
using System.Data.SqlClient;
using DSWeb.DataAccess;
using HcUtility.Core;
using DSWeb.Areas.CommMng.DAL;

namespace DSWeb.MvcShipping.DAL.RptCwSofpDAL
{
    public class RptCwSofpDAL
    {
        #region 查询
        static public List<RptCwSofpEntity> GetDataList(string TEMPLATE, string ACCDATE, string USERID, string SHOWNAME, string companyid, string sort = null)
        {
            //isSaveRow(TEMPLATE, ACCDATE, USERID, companyid);
            //SaveRow(TEMPLATE, ACCDATE, companyid);
            var strSql = new StringBuilder();
            string sSql = GetDataListSQL(TEMPLATE, ACCDATE, companyid, USERID);
            strSql.Append(sSql);
            //
            var sortstring = DatasetSort.Getsortstring(sort);
            if (!string.IsNullOrEmpty(sortstring))
            {
                strSql.Append(" order by " + sortstring);
            }
            else
            {
                strSql.Append(" order by LINENUM");
            }
            return SetData(strSql);
        }

        static public string GetDataListStr(string TEMPLATE, string ACCDATE, string companyid, string strUSERID)
        {
            var strSql = new StringBuilder();
            string sSql = GetDataListSQL(TEMPLATE, ACCDATE, companyid, strUSERID);
            strSql.Append("select GID as 唯一编码,TEMPLATE as 模板名称,ACCDATE as 会计期间,LINENUM as 行号,LINENUM1 as 行次,ACCTYPE as 资产,QTYLASTBLC as 期末余额,QTYYEARBLC as 年初余额,LINENUM2 as 行次2,ACCTYPE2 as [负债和所有者权益（或股东权益）],QTYLASTBLC2 as 期末余额2,QTYYEARBLC2 as 年初余额2,(select top 1 STARTNAME from [cw_design_startusing] where gid=a.STARTGID and (ISDELETE=0 or ISDELETE is null)) as 账套启用,(select top 1 [NAME] from [company] where gid=a.CORPID) as 分公司,(select top 1 SHOWNAME from [user] where gid=a.MODIFIEDUSER) as 更改操作人,MODIFIEDTIME as 更改操作时间 from (");
            strSql.Append(sSql);
            strSql.Append(") as a order by LINENUM");
            return strSql.ToString();
        }

        static public string GetDataListSQL(string TEMPLATE, string ACCDATE, string companyid, string strUserID)
        {
            #region 综合本位币
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
            var strSql = new StringBuilder();
            strSql.Append("select * from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "'");
            //if (!string.IsNullOrEmpty(ACCDATE))
            //{
            //    strSql.Append(" and " + ACCDATE);
            //}
            //strSql.Append(" and CORPID='" + companyid + "'");
            #endregion
            return strSql.ToString();
        }

        private static List<RptCwSofpEntity> SetData(StringBuilder strSql)
        {
            var headList = new List<RptCwSofpEntity>();
            Database db = DatabaseFactory.CreateDatabase();
            using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
            {
                while (reader.Read())
                {
                    RptCwSofpEntity data = new RptCwSofpEntity();
                    #region Set DB data to Object
                    data.GID = (reader["GID"] == null ? "" : Convert.ToString(reader["GID"]));//唯一编码
                    data.TEMPLATE = (reader["TEMPLATE"] == null ? "" : Convert.ToString(reader["TEMPLATE"]));//模板名称
                    data.ACCDATE = (reader["ACCDATE"] == null ? "" : Convert.ToString(reader["ACCDATE"]));//会计期间
                    data.LINENUM = (reader["LINENUM"] == null ? 0 : Convert.ToInt32(reader["LINENUM"]));//行次
                    data.LINENUM1 = (reader["LINENUM1"] == null ? "" : Convert.ToString(reader["LINENUM1"]));//行次1
                    data.ACCTYPE = (reader["ACCTYPE"] == null ? "" : Convert.ToString(reader["ACCTYPE"]).Replace(" ", "&nbsp"));//资产
                    data.QTYLASTBLC = (reader["QTYLASTBLC"] == null ? "" : Convert.ToString(reader["QTYLASTBLC"]));//期末余额
                    data.QTYYEARBLC = (reader["QTYYEARBLC"] == null ? "" : Convert.ToString(reader["QTYYEARBLC"]));//年初余额
                    if (data.LINENUM == 1 || data.LINENUM == 14)
                    {
                        data.QTYLASTBLC = "";//期末余额
                        data.QTYYEARBLC = "";//年初余额
                    }
                    data.LINENUM2 = (reader["LINENUM2"] == null ? "" : Convert.ToString(reader["LINENUM2"]));//行次2
                    data.ACCTYPE2 = (reader["ACCTYPE2"] == null ? "" : Convert.ToString(reader["ACCTYPE2"]).Replace(" ", "&nbsp"));//负债和所有者权益(或股东权益)
                    data.QTYLASTBLC2 = (reader["QTYLASTBLC2"] == null ? "" : Convert.ToString(reader["QTYLASTBLC2"]));//期末余额2
                    data.QTYYEARBLC2 = (reader["QTYYEARBLC2"] == null ? "" : Convert.ToString(reader["QTYYEARBLC2"]));//年初余额2
                    if (data.LINENUM == 1 || data.LINENUM == 15 || data.LINENUM == 25 || data.LINENUM == 32)
                    {
                        data.QTYLASTBLC2 = "";//期末余额2
                        data.QTYYEARBLC2 = "";//年初余额2
                    }
                    data.STARTGID = (reader["STARTGID"] == null ? "" : Convert.ToString(reader["STARTGID"]));//账套启用GID
                    data.CORPID = (reader["CORPID"] == null ? "" : Convert.ToString(reader["CORPID"]));//分公司代码
                    data.MODIFIEDUSER = (reader["MODIFIEDUSER"] == null ? "" : Convert.ToString(reader["MODIFIEDUSER"]));//更改操作人gid
                    if (reader["MODIFIEDTIME"] != null && reader["MODIFIEDTIME"].ToString().Trim().IndexOf("0001") < 0 && reader["MODIFIEDTIME"].ToString().Trim().IndexOf("1900") < 0 && reader["MODIFIEDTIME"].ToString().Trim()!="")
                    {
                        data.MODIFIEDTIME = Convert.ToDateTime(reader["MODIFIEDTIME"]);//更改操作时间
                    }
                    #endregion
                    headList.Add(data);
                }
                reader.Close();
            }
            return headList;
        }
        #endregion
        
        #region 查询明细表
        static public List<RptCwSofpDetailEntity> GetDetailList(string ACCDATE, string strCondition, string companyid, string strUSERID)
        {
            //RptCwSofpDAL.SaveRowDetail(ACCDATE, strCondition);
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUSERID);
            var strSql = new StringBuilder();
            strSql.Append("SELECT *,ACCNAME=ISNULL((select top 1 ACCNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_sofp_template_detail.ACCGID and [STARTGID]='" + strCwSTARTGID + "' and [YEAR]=SUBSTRING(convert(varchar,'" + ACCDATE + "-01',23),1,4)),''),ACCDATE=(select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where GID=cw_sofp_template_detail.LINKGID),ACCIDNAME=ISNULL((select top 1 (ACCID+'-'+ACCNAME) as ACCIDNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_sofp_template_detail.ACCGID and [YEAR]=SUBSTRING(convert(varchar,'" + ACCDATE + "-01',23),1,4)),'') from cw_sofp_template_detail WITH(NOLOCK) where LINKGID in (select GID from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "')");
            if (!string.IsNullOrEmpty(strCondition))
            {
                strSql.Append(" and " + strCondition);
            }
            strSql.Append(" order by LINENUM,MODIFIEDTIME");
            return SetDetail(strSql);
        }

        private static List<RptCwSofpDetailEntity> SetDetail(StringBuilder strSql)
        {
            var headList = new List<RptCwSofpDetailEntity>();
            Database db = DatabaseFactory.CreateDatabase();
            using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
            {
                while (reader.Read())
                {
                    RptCwSofpDetailEntity data = new RptCwSofpDetailEntity();
                    #region Set DB data to Object
                    data.GID = (reader["GID"] == null ? "" : Convert.ToString(reader["GID"]));//唯一编码
                    data.LINKGID = (reader["LINKGID"] == null ? "" : Convert.ToString(reader["LINKGID"]));//模板科目GID
                    data.LINKNUM = (reader["LINKNUM"] == null ? "" : Convert.ToString(reader["LINKNUM"]));//模板行次
                    data.ACCGID = (reader["ACCGID"] == null ? "" : Convert.ToString(reader["ACCGID"]));//科目GID
                    data.LINENUM = (reader["LINENUM"] == null ? 0 : Convert.ToInt32(reader["LINENUM"]));//运算顺序
                    data.OPERATORS = (reader["OPERATORS"] == null ? "" : Convert.ToString(reader["OPERATORS"]));//运算符号
                    data.ACCESS = (reader["ACCESS"] == null ? "" : Convert.ToString(reader["ACCESS"]));//取数规则
                    data.QTYLASTBLC = (reader["QTYLASTBLC"] == null ? 0 : Convert.ToDecimal(reader["QTYLASTBLC"]));//期末余额
                    data.QTYYEARBLC = (reader["QTYYEARBLC"] == null ? 0 : Convert.ToDecimal(reader["QTYYEARBLC"]));//年初余额
                    data.MODIFIEDUSER = (reader["MODIFIEDUSER"] == null ? "" : Convert.ToString(reader["MODIFIEDUSER"]));//更改操作人gid
                    if (reader["MODIFIEDTIME"] != null && reader["MODIFIEDTIME"].ToString().Trim().IndexOf("0001") < 0 && reader["MODIFIEDTIME"].ToString().Trim().IndexOf("1900") < 0 && reader["MODIFIEDTIME"].ToString().Trim() != "")
                    {
                        data.MODIFIEDTIME = Convert.ToDateTime(reader["MODIFIEDTIME"]);//最后一次更新操作时间
                    }
                    data.ACCNAME = (reader["ACCNAME"] == null ? "" : Convert.ToString(reader["ACCNAME"]));//科目名称
                    data.ACCDATE = (reader["ACCDATE"] == null ? "" : Convert.ToString(reader["ACCDATE"]));//会计期间
                    data.ACCIDNAME = (reader["ACCIDNAME"] == null ? "" : Convert.ToString(reader["ACCIDNAME"]));
                    #endregion
                    headList.Add(data);
                }
                reader.Close();
            }
            return headList;
        }
        #endregion

        #region 删除明细表
        public static DBResult DeleteDetail(RptCwSofpDetailEntity head)
        {
            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_sofp_template_detail where GID='" + head.GID.ToString().Trim() + "'");
                    db.ExecuteNonQuery(cmdDelete, tran);
                    tran.Commit();
                }
                catch (Exception)
                {
                    tran.Rollback();
                    result.Success = false;
                    result.Message = "删除出现错误，请重试!";
                    return result;
                }
            }
            result.Success = true;
            result.Message = "操作成功";
            return result;
        }
        #endregion
        
        #region 重新计算
        static public void GetRecount(string TEMPLATE, string ACCDATE, string USERID, string companyid)
        {
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(USERID);
            isSaveRow(TEMPLATE, ACCDATE, strCwSTARTGID, USERID, companyid);
            SaveRow(TEMPLATE, ACCDATE, companyid, USERID);
        }
        #endregion

        #region 按规则合计明细表金额
        public static void SaveRowDetail(string ACCDATE, string strCondition, string strUSERID)
        {
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUSERID);
            string strVOUDATE = ACCDATE + "-01";
            string sYEAR = DateTime.Parse(strVOUDATE).Year.ToString();

            #region 更新_明细表金额
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    int iResult = 0;

                    #region 年初余额
                    #region 余额
                    string sSQL = "update cw_sofp_template_detail set QTYYEARBLC=isnull(("
                    + "select QTYYEARBLC from (select LINKGID,isnull(sum(QTYYEARBLC),0) as QTYYEARBLC"//期初余额
                    + " from cw_genleg_accitems WITH(NOLOCK)"
                    + " where IsInitialEntry=1 and ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
                    + " and [STARTGID]='" + strCwSTARTGID + "'"
                    + " and [YEAR]='" + ACCDATE.Trim().Substring(0, 4) + "'"
                    + " GROUP by LINKGID) as a"
                    + " where a.LINKGID=cw_sofp_template_detail.ACCGID"
                    + "),0) where LINKGID in (select GID from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "') and ACCESS='余额' and " + strCondition;
                    #endregion
                    iResult = -2;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region 借方余额
                    sSQL = "update cw_sofp_template_detail set QTYYEARBLC=isnull(("
                    + "select QTYYEARDR from (select LINKGID,isnull(sum(QTYYEARDR),0) as QTYYEARDR"//期初借方
                    + " from cw_genleg_accitems WITH(NOLOCK)"
                    + " where IsInitialEntry=1 and ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
                    + " and [STARTGID]='" + strCwSTARTGID + "'"
                    + " and [YEAR]='" + ACCDATE.Trim().Substring(0, 4) + "'"
                    + " GROUP by LINKGID) as a"
                    + " where a.LINKGID=cw_sofp_template_detail.ACCGID"
                    + "),0) where LINKGID in (select GID from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "') and ACCESS='借方余额' and " + strCondition;
                    #endregion
                    iResult = -3;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region 贷方余额
                    sSQL = "update cw_sofp_template_detail set QTYYEARBLC=isnull(("
                    + "select QTYYEARCR from (select LINKGID,isnull(sum(QTYYEARCR),0) as QTYYEARCR"//期初贷方
                    + " from cw_genleg_accitems WITH(NOLOCK)"
                    + " where IsInitialEntry=1 and ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
                    + " and [STARTGID]='" + strCwSTARTGID + "'"
                    + " and [YEAR]='" + ACCDATE.Trim().Substring(0, 4) + "'"
                    + " GROUP by LINKGID) as a"
                    + " where a.LINKGID=cw_sofp_template_detail.ACCGID"
                    + "),0) where LINKGID in (select GID from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "') and ACCESS='贷方余额' and " + strCondition;
                    #endregion
                    iResult = -4;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
                    #endregion

                    #region 期末余额
                    #region 余额
                    sSQL = "update cw_sofp_template_detail set QTYLASTBLC=isnull(("
                    + "select QTYLASTBLC from (select LINKGID,isnull(sum(QTYLASTBLC),0) as QTYLASTBLC"//累计余额
                    + " from cw_genleg_accitems WITH(NOLOCK)"
                    + " where ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
                    + " and [STARTGID]='" + strCwSTARTGID + "'"
                    + " and ACCDATE='" + ACCDATE + "'"
                    + " GROUP by LINKGID) as a"
                    + " where a.LINKGID=cw_sofp_template_detail.ACCGID"
                    + "),0) where LINKGID in (select GID from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "') and ACCESS='余额' and " + strCondition;
                    #endregion
                    iResult = -5;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region 借方余额
                    sSQL = "update cw_sofp_template_detail set QTYLASTBLC=isnull(("
                    + "select (case when DC='贷' then (-QTYLASTBLC) ELSE QTYLASTBLC END) as QTYLASTBLC from (select LINKGID,DC=(SELECT top 1 DC from cw_accitems_gl where gid=cw_genleg_accitems.LINKGID),isnull(sum(QTYLASTBLC),0) as QTYLASTBLC"//累计借方
                    + " from cw_genleg_accitems WITH(NOLOCK)"
                    + " where ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
                    + " and [STARTGID]='" + strCwSTARTGID + "'"
                    + " and ACCDATE='" + ACCDATE + "'"
                    + " GROUP by LINKGID) as a"
                    + " where a.LINKGID=cw_sofp_template_detail.ACCGID"
                    + "),0) where LINKGID in (select GID from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "') and ACCESS='借方余额' and " + strCondition;
                    #endregion
                    iResult = -6;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region 贷方余额
                    sSQL = "update cw_sofp_template_detail set QTYLASTBLC=isnull(("
                    + "select (case when DC='借' then (-QTYLASTBLC) ELSE QTYLASTBLC END) as QTYLASTBLC from (select LINKGID,DC=(SELECT top 1 DC from cw_accitems_gl where gid=cw_genleg_accitems.LINKGID),isnull(sum(QTYLASTBLC),0) as QTYLASTBLC"//累计贷方
                    + " from cw_genleg_accitems WITH(NOLOCK)"
                    + " where ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
                    + " and [STARTGID]='" + strCwSTARTGID + "'"
                    + " and ACCDATE='" + ACCDATE + "'"
                    + " GROUP by LINKGID) as a"
                    + " where a.LINKGID=cw_sofp_template_detail.ACCGID"
                    + "),0) where LINKGID in (select GID from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "') and ACCESS='贷方余额' and " + strCondition;
                    #endregion
                    iResult = -7;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
                    #endregion

                    //事务提交
                    iResult = 1;
                    sqlTran.Commit();
                }
                catch (Exception)
                {
                    sqlTran.Rollback();
                }
                finally
                {
                    SqlHelper.CloseConnection();
                    sqlTran.Dispose();
                }
            }
            #endregion
        }
        #endregion

        #region 按规则合计主表金额
        public static void SaveRow(string TEMPLATE, string ACCDATE, string companyid, string strUSERID)
        {
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUSERID);
            string strVOUDATE = ACCDATE + "-01";
            string sYEAR = DateTime.Parse(strVOUDATE).Year.ToString();
            T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();

            #region 更新_明细表金额
            string strSql = GetDataListSQL(TEMPLATE, ACCDATE, companyid, strUSERID) + " order by LINENUM";
            DataSet ds = T_ALL_DA.GetAllSQL(strSql);
            if (ds != null)
            {
                if (ds.Tables[0].Rows.Count > 0)
                {
                    for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
                    {
                        string strCondition = "LINKGID='" + ds.Tables[0].Rows[i]["GID"].ToString() + "' and LINKNUM='" + ds.Tables[0].Rows[i]["LINENUM1"].ToString() + "'";
                        SaveRowDetail(ACCDATE, strCondition, strUSERID);

                        strCondition = "LINKGID='" + ds.Tables[0].Rows[i]["GID"].ToString() + "' and LINKNUM='" + ds.Tables[0].Rows[i]["LINENUM2"].ToString() + "'";
                        SaveRowDetail(ACCDATE, strCondition, strUSERID);
                    }
                }
            }
            #endregion

            #region 更新_主表明细金额
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    int iResult = 0;

                    #region 更新_主表金额
                    #region 资产
                    string sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum((case when OPERATORS='-' then (-QTYLASTBLC) ELSE QTYLASTBLC end)) from cw_sofp_template_detail WITH(NOLOCK) where LINKGID=cw_sofp_template.GID and LINKNUM=cw_sofp_template.LINENUM1),0),QTYYEARBLC=isnull((select sum((case when OPERATORS='-' then (-QTYYEARBLC) ELSE QTYYEARBLC end)) from cw_sofp_template_detail WITH(NOLOCK) where LINKGID=cw_sofp_template.GID and LINKNUM=cw_sofp_template.LINENUM1),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "'";
                    #endregion
                    iResult = -2;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region 权益和负债
                    sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum((case when OPERATORS='-' then (-QTYLASTBLC) ELSE QTYLASTBLC end)) from cw_sofp_template_detail WITH(NOLOCK) where LINKGID=cw_sofp_template.GID and LINKNUM=cw_sofp_template.LINENUM2),0),QTYYEARBLC2=isnull((select sum((case when OPERATORS='-' then (-QTYYEARBLC) ELSE QTYYEARBLC end)) from cw_sofp_template_detail where LINKGID=cw_sofp_template.GID and LINKNUM=cw_sofp_template.LINENUM2),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "'";
                    #endregion
                    iResult = -3;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
                    #endregion

                    //事务提交
                    iResult = 1;
                    sqlTran.Commit();
                }
                catch (Exception)
                {
                    sqlTran.Rollback();
                }
                finally
                {
                    SqlHelper.CloseConnection();
                    sqlTran.Dispose();
                }
            }
            #endregion

            #region 更新_主表合计金额1
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    int iResult = 0;

                    //#region     流动资产合计_行号12
                    //string sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(QTYLASTBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='01' or LINENUM1='02' or LINENUM1='03' or LINENUM1='04' or LINENUM1='05' or LINENUM1='06' or LINENUM1='07' or LINENUM1='08' or LINENUM1='09' or LINENUM1='10')),0),QTYYEARBLC=isnull((select sum(QTYYEARBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='01' or LINENUM1='02' or LINENUM1='03' or LINENUM1='04' or LINENUM1='05' or LINENUM1='06' or LINENUM1='07' or LINENUM1='08' or LINENUM1='09' or LINENUM1='10')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=12";
                    //#endregion
                    //iResult = -4;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region     长期投资合计_行号16
                    //sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(QTYLASTBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='11' or LINENUM1='12')),0),QTYYEARBLC=isnull((select sum(QTYYEARBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='11' or LINENUM1='12')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=16";
                    //#endregion
                    //iResult = -5;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region     固定资产净值_行号20
                    //sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(case when LINENUM1='14' then (-QTYLASTBLC) else QTYLASTBLC end) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='13' or LINENUM1='14')),0),QTYYEARBLC=isnull((select sum(case when LINENUM1='14' then (-QTYYEARBLC) else QTYYEARBLC end) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='13' or LINENUM1='14')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=20";
                    //#endregion
                    //iResult = -6;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region     固定资产合计_行号24
                    //sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(case when LINENUM1='14' then (-QTYLASTBLC) else QTYLASTBLC end) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='13' or LINENUM1='14' or LINENUM1='15' or LINENUM1='16' or LINENUM1='17')),0),QTYYEARBLC=isnull((select sum(case when LINENUM1='14' then (-QTYYEARBLC) else QTYYEARBLC end) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='13' or LINENUM1='14' or LINENUM1='15' or LINENUM1='16' or LINENUM1='17')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=24";
                    //#endregion
                    //iResult = -7;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region     无形资产及其他资产合计_行号29
                    //sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(QTYLASTBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='18' or LINENUM1='19' or LINENUM1='20')),0),QTYYEARBLC=isnull((select sum(QTYYEARBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM1='18' or LINENUM1='19' or LINENUM1='20')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=29";
                    //#endregion
                    //iResult = -8;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region         资产合计_行号30
                    //sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(QTYLASTBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=12 or LINENUM=16 or LINENUM=24 or LINENUM=29)),0),QTYYEARBLC=isnull((select sum(QTYYEARBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=12 or LINENUM=16 or LINENUM=24 or LINENUM=29)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=30";
                    //#endregion
                    //iResult = -9;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region     流动负债合计_行号14
                    //sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM2='21' or LINENUM2='22' or LINENUM2='23' or LINENUM2='24' or LINENUM2='25' or LINENUM2='26' or LINENUM2='27' or LINENUM2='28' or LINENUM2='29' or LINENUM2='30' or LINENUM2='31' or LINENUM2='32')),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM2='21' or LINENUM2='22' or LINENUM2='23' or LINENUM2='24' or LINENUM2='25' or LINENUM2='26' or LINENUM2='27' or LINENUM2='28' or LINENUM2='29' or LINENUM2='30' or LINENUM2='31' or LINENUM2='32')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=14";
                    //#endregion
                    //iResult = -10;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region     长期负债合计_行号20
                    //sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM2='33' or LINENUM2='34' or LINENUM2='35')),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM2='33' or LINENUM2='34' or LINENUM2='35')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=20";
                    //#endregion
                    //iResult = -11;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region     负债合计_行号22
                    //sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=14 or LINENUM=20)),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=14 or LINENUM=20)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=22";
                    //#endregion
                    //iResult = -12;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region 所有者权益（或股东权益）合计_行号29
                    //sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM2='36' or LINENUM2='37' or LINENUM2='38' or LINENUM2='40')),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM2='36' or LINENUM2='37' or LINENUM2='38' or LINENUM2='40')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=29";
                    //#endregion
                    //iResult = -13;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    //#region 负债和所有者权益（或股东权益）合计_行号30
                    //sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=14 or LINENUM=20 or LINENUM=29)),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=14 or LINENUM=20 or LINENUM=29)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=30";
                    //#endregion
                    //iResult = -14;
                    //SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);


                    #region     流动资产合计_行号12
                    string sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(QTYLASTBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='流动资产合计')),0),QTYYEARBLC=isnull((select sum(QTYYEARBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='流动资产合计')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM1ACCTYPE='流动资产合计'";
                    #endregion
                    iResult = -4;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region     长期投资合计_行号16
                    sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(QTYLASTBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='长期投资合计')),0),QTYYEARBLC=isnull((select sum(QTYYEARBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='长期投资合计')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM1ACCTYPE='长期投资合计'";
                    #endregion
                    iResult = -5;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region     固定资产净值_行号20
                    sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(case when LINENUM1ACCTYPE='累计折旧' then (-QTYLASTBLC) else QTYLASTBLC end) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='固定资产净值')),0),QTYYEARBLC=isnull((select sum(case when LINENUM1ACCTYPE='累计折旧' then (-QTYYEARBLC) else QTYYEARBLC end) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='固定资产净值')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM1ACCTYPE='固定资产净值'";
                    #endregion
                    iResult = -6;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region     固定资产合计_行号24
                    sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(case when LINENUM1='14' then (-QTYLASTBLC) else QTYLASTBLC end) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='固定资产合计')),0),QTYYEARBLC=isnull((select sum(case when LINENUM1='14' then (-QTYYEARBLC) else QTYYEARBLC end) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='固定资产合计')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM1ACCTYPE='固定资产合计'";
                    #endregion
                    iResult = -7;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region     无形资产及其他资产合计_行号29
                    sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(QTYLASTBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='无形资产及其他')),0),QTYYEARBLC=isnull((select sum(QTYYEARBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='无形资产及其他')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM1ACCTYPE='无形资产及其他'";
                    #endregion
                    iResult = -8;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region         资产合计_行号30
                    sSQL = "update cw_sofp_template set QTYLASTBLC=isnull((select sum(QTYLASTBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='资产合计')),0),QTYYEARBLC=isnull((select sum(QTYYEARBLC) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM1ACCTYPE='资产合计')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM1ACCTYPE='资产合计'";
                    #endregion
                    iResult = -9;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region     流动负债合计_行号14
                    sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='流动负债合计')),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='流动负债合计')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM2ACCTYPE='流动负债合计'";
                    #endregion
                    iResult = -10;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region     长期负债合计_行号20
                    sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='长期负债合计')),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='长期负债合计')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM2ACCTYPE='长期负债合计'";
                    #endregion
                    iResult = -11;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region     负债合计_行号22
                    sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='负债合计')),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='负债合计')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM2ACCTYPE='负债合计'";
                    #endregion
                    iResult = -12;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region 所有者权益（或股东权益）合计_行号29
                    sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='所有者权益')),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='所有者权益')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM2ACCTYPE='所有者权益'";
                    #endregion
                    iResult = -13;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                    #region 负债和所有者权益（或股东权益）合计_行号30
                    sSQL = "update cw_sofp_template set QTYLASTBLC2=isnull((select sum(QTYLASTBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='负债和所有者权益')),0),QTYYEARBLC2=isnull((select sum(QTYYEARBLC2) from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (PLINENUM2ACCTYPE='负债和所有者权益')),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM2ACCTYPE='负债和所有者权益'";
                    #endregion
                    iResult = -14;
                    SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);


                    //事务提交
                    iResult = 1;
                    sqlTran.Commit();
                }
                catch (Exception)
                {
                    sqlTran.Rollback();
                }
                finally
                {
                    SqlHelper.CloseConnection();
                    sqlTran.Dispose();
                }
            }
            #endregion
        }
        #endregion

        #region 判断会计期间内是否有模板
        public static void isSaveRow(string TEMPLATE, string ACCDATE, string strCwSTARTGID, string USERID, string companyid)
        {
            T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
            Boolean blSTARTGID = false;
            string sCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";
            string strACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID + " and ACCDATE='" + ACCDATE + "' group by ACCDATE order by ACCDATE desc");

            if (strACCDATE == "")
            {
                strACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID + " and SUBSTRING(convert(varchar,(ACCDATE + '-01'),23),1,4)=SUBSTRING(convert(varchar,'" + ACCDATE + "-01',23),1,4) group by ACCDATE order by ACCDATE desc");
                if (strACCDATE == "")
                {
                    strACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID + " group by ACCDATE order by ACCDATE desc");
                    if (strACCDATE == "")
                    {
                        strACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE,STARTGID order by ACCDATE desc,STARTGID");
                        sCwSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", "select top 1 STARTGID from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE,STARTGID order by ACCDATE desc,STARTGID");
                        sCwSTARTGID = " and [STARTGID]='" + sCwSTARTGID + "'";
                        blSTARTGID = true;
                    }
                    else blSTARTGID = true;
                }
                else {
                    blSTARTGID = true;

                }
            }
            if (strACCDATE != ACCDATE || blSTARTGID)
            {
                #region 插入当前会计期间的数据
                using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
                {
                    try
                    {
                        int iResult = 0;

                        string sSQL = "INSERT INTO [cw_sofp_template]([GID],[TEMPLATE],[ACCDATE],[LINENUM],[LINENUM1],[ACCTYPE],[QTYLASTBLC],[QTYYEARBLC],[LINENUM2],[ACCTYPE2],[QTYLASTBLC2],[QTYYEARBLC2],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME],PLINENUM1ACCTYPE,LINENUM1ACCTYPE,PLINENUM2ACCTYPE,LINENUM2ACCTYPE) "
                        + "SELECT NEWID() as [GID],[TEMPLATE],'" + ACCDATE + "' as [ACCDATE],[LINENUM],[LINENUM1],[ACCTYPE],0 as [QTYLASTBLC],0 as [QTYYEARBLC],[LINENUM2],[ACCTYPE2],0 as [QTYLASTBLC2],0 as [QTYYEARBLC2],'" + strCwSTARTGID + "' as [STARTGID],'" + companyid + "' as [CORPID],'" + USERID + "' as [MODIFIEDUSER],GETDATE(),PLINENUM1ACCTYPE,LINENUM1ACCTYPE,PLINENUM2ACCTYPE,LINENUM2ACCTYPE FROM [cw_sofp_template] where ACCDATE='" + strACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID;
                        iResult = -2;
                        SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
                        
                        //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]=(SELECT top 1 [GID] FROM [cw_sofp_template] where STARTGID='" + strCwSTARTGID + "' and LINENUM=(select top 1 LINENUM from cw_sofp_template WITH(NOLOCK) where gid=cw_sofp_template_detail.LINKGID) and ACCDATE='" + ACCDATE + "'),[LINKNUM]"
                        + ",[ACCGID]=(SELECT top 1 [GID] FROM [cw_accitems_gl] where STARTGID='" + strCwSTARTGID + "' and ACCID=(select top 1 ACCID from cw_accitems_gl WITH(NOLOCK) where GID=cw_sofp_template_detail.ACCGID) and [year]='" + ACCDATE.Trim().Substring(0, 4) + "')"
                        + ",[OPERATORS],[ACCESS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + USERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_sofp_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_sofp_template] WITH(NOLOCK) where ACCDATE='" + strACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID + ")";
                        iResult = -3;
                        SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                        //事务提交
                        iResult = 1;
                        sqlTran.Commit();
                    }
                    catch (Exception)
                    {
                        sqlTran.Rollback();
                    }
                    finally
                    {
                        SqlHelper.CloseConnection();
                        sqlTran.Dispose();
                    }
                }
                #endregion
            }
        }
        #endregion
    }
}