DS7/DSWeb/Areas/MvcShipping/DAL/RptCwPL/RptCwPLDAL.cs

using System;
using System.Data;
using System.Collections.Generic;
using System.Text;
using DSWeb.MvcShipping.Models.RptCwPLEntity;
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.RptCwPLDAL
{
    public class RptCwPLDAL
    {
        #region 查询
        static public List<RptCwPLEntity> 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,ACCTYPE as 资产,QTYLASTBLC as 本年累计金额,QTYBLC as 本月金额,(select top 1 STARTNAME from [cw_design_startusing] WITH(NOLOCK) where gid=a.STARTGID and (ISDELETE=0 or ISDELETE is null)) as 账套启用,(select top 1 [NAME] from [company] WITH(NOLOCK) where gid=a.CORPID) as 分公司,(select top 1 SHOWNAME from [user] WITH(NOLOCK) 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_pl_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<RptCwPLEntity> SetData(StringBuilder strSql)
        {
            var headList = new List<RptCwPLEntity>();
            Database db = DatabaseFactory.CreateDatabase();
            using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
            {
                while (reader.Read())
                {
                    RptCwPLEntity data = new RptCwPLEntity();
                    #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.ACCTYPE = (reader["ACCTYPE"] == null ? "" : Convert.ToString(reader["ACCTYPE"]).Replace(" ", "&nbsp"));//资产
                    data.QTYLASTBLC = (reader["QTYLASTBLC"] == null ? "" : Convert.ToString(reader["QTYLASTBLC"]));//本年累计金额
                    data.QTYBLC = (reader["QTYBLC"] == null ? "" : Convert.ToString(reader["QTYBLC"]));//本月金额
                    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<RptCwPLDetailEntity> GetDetailList(string ACCDATE, string strCondition, string companyid, string strUSERID)
        {
            //RptCwPLDAL.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_pl_template_detail.ACCGID and [YEAR]=SUBSTRING(convert(varchar,'" + ACCDATE + "-01',23),1,4)),''),ACCDATE=(select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where GID=cw_pl_template_detail.LINKGID),ACCIDNAME=ISNULL((select top 1 (ACCID+'-'+ACCNAME) as ACCIDNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_pl_template_detail.ACCGID and [YEAR]=SUBSTRING(convert(varchar,'" + ACCDATE + "-01',23),1,4)),'') from cw_pl_template_detail WITH(NOLOCK) where LINKGID in (select GID from cw_pl_template where [STARTGID]='" + strCwSTARTGID + "')");
            if (!string.IsNullOrEmpty(strCondition))
            {
                strSql.Append(" and " + strCondition);
            }
            strSql.Append(" order by LINENUM,MODIFIEDTIME");
            return SetDetail(strSql);
        }

        private static List<RptCwPLDetailEntity> SetDetail(StringBuilder strSql)
        {
            var headList = new List<RptCwPLDetailEntity>();
            Database db = DatabaseFactory.CreateDatabase();
            using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
            {
                while (reader.Read())
                {
                    RptCwPLDetailEntity data = new RptCwPLDetailEntity();
                    #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.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.QTYLASTBLC = (reader["QTYLASTBLC"] == null ? 0 : Convert.ToDecimal(reader["QTYLASTBLC"]));//本年累计金额
                    data.QTYBLC = (reader["QTYBLC"] == null ? 0 : Convert.ToDecimal(reader["QTYBLC"]));//本月金额
                    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(RptCwPLDetailEntity 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_pl_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 SHOWNAME, 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);
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    #region 从总账表中取数
                    //string sSQL = "update cw_pl_template_detail set "
                    //+ " QTYBLC=isnull(("
                    //+ "select QTYBLC=(case when DC='借' then isnull(QTYDR,0) else isnull(QTYCR,0) end) from (select LINKGID,ACCID=(select top 1 ACCID from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),ACCNAME=(select top 1 ACCNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),DC=(select top 1 DC from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),isnull(sum(QTYDR),0) as QTYDR,isnull(sum(QTYCR),0) as QTYCR,isnull(sum(QTYBLC),0) as QTYBLC"//本月金额
                    //+ " 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_pl_template_detail.ACCGID"
                    //+ "),0)"
                    //+ ",QTYLASTBLC=isnull(("
                    //+ "select QTYLASTBLC=(case when QTYLASTBLC=0 then (case when DC='借' then isnull(QTYLASTDR,0) else isnull(QTYLASTCR,0) end) else (case when DC='借' then (case when (isnull(QTYLASTDR,0)-isnull(QTYLASTCR,0))>0 then isnull(QTYLASTDR,0) else isnull(QTYLASTCR,0) END) else (case when (isnull(QTYLASTCR,0)-isnull(QTYLASTDR,0))>0 then isnull(QTYLASTCR,0) else isnull(QTYLASTDR,0) END) end) end) from (select LINKGID,ACCID=(select top 1 ACCID from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),ACCNAME=(select top 1 ACCNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),DC=(select top 1 DC from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),isnull(sum(QTYLASTDR),0) as QTYLASTDR,isnull(sum(QTYLASTCR),0) as QTYLASTCR,isnull(sum(QTYLASTBLC),0) as QTYLASTBLC"//本年累计金额
                    //+ " from cw_genleg_accitems WITH(NOLOCK)"
                    //+ " where ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
                    //+ " and [STARTGID]='" + strCwSTARTGID + "'"
                    ////+ " and ACCDATE<='" + ACCDATE + "'"
                    //+ " and ACCDATE='" + ACCDATE + "'"//因为已经修改总账表关于损益类科目的累计数因此，此处直接提取年末数
                    //+ " and [YEAR]='" + DateTime.Parse(ACCDATE + "-01").Year.ToString() + "'"
                    //+ " GROUP by LINKGID) as a"
                    //+ " where a.LINKGID=cw_pl_template_detail.ACCGID"
                    //+" where 1=1 and " + strCondition;
                    //+ "),0)"
                    #endregion

                    #region 从凭证视图中取数
                    T_ALL_DA T_ALL_DA = new T_ALL_DA();
                    string sSQL = "select * from cw_accitems_gl WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and GID in (select ACCGID from cw_pl_template_detail WITH(NOLOCK) where LINKGID in (select GID from cw_pl_template where [STARTGID]='" + strCwSTARTGID + "') and " + strCondition + ")";
                    DataSet ds = T_ALL_DA.GetAllSQL(sSQL);
                    for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
                    {
                        sSQL = "update cw_pl_template_detail set "
                        + " QTYBLC=isnull(("
                        + " select QTYBLC=(case when DC='D' then isnull((sum(QTYDR)-sum(QTYCR)),0) else isnull((sum(QTYCR)-sum(QTYDR)),0) end)" 
                        + " from ("
                        + " select LINKGID=(select top 1 GID from cw_accitems_gl WITH(NOLOCK) where ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]=VW_cw_vouchers_vouitems_gl.ACCYEAR and [STARTGID]='" + strCwSTARTGID + "'),ACCID,ACCNAME,DC"
                        + " ,isnull(sum(AMTDR),0) as QTYDR,isnull(sum(AMTCR),0) as QTYCR" 
                        + " from VW_cw_vouchers_vouitems_gl WITH(NOLOCK)"
                        + " where STARTGID='" + strCwSTARTGID + "' and (ISDELETE=0 or ISDELETE is NULL) and CarryOverType<>'结转损益' and ISCHECKED=1"//(CarryOverType='' or CarryOverType is null)
                        + " and ACCDATE='" + ACCDATE + "'" 
                        + " GROUP by ACCYEAR,ACCID,ACCNAME,DC"
                        + " ) as a"
                        + " where a.LINKGID in (select GID from cw_accitems_gl WITH(NOLOCK) where ACCID like '" + ds.Tables[0].Rows[i]["ACCID"].ToString() + "%' and [STARTGID]='" + strCwSTARTGID + "' and [YEAR]='" + DateTime.Parse(ACCDATE + "-01").Year.ToString() + "')"
                        + " group by DC"
                        + " ),0)"
                        + " ,QTYLASTBLC=isnull(("
                        + " select QTYLASTBLC=(case when DC='D' then (isnull(sum(QTYLASTDR),0)-isnull(sum(QTYLASTCR),0)) else (isnull(sum (QTYLASTCR),0)-isnull(sum(QTYLASTDR),0)) end)"
                        + "  from ("
                        + " select LINKGID=(select top 1 GID from cw_accitems_gl WITH(NOLOCK) where ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]=VW_cw_vouchers_vouitems_gl.ACCYEAR and [STARTGID]='" + strCwSTARTGID + "'),ACCID,ACCNAME,DC"
                        + " ,isnull(sum(AMTDR),0) as QTYLASTDR,isnull(sum(AMTCR),0) as QTYLASTCR" 
                        + " from VW_cw_vouchers_vouitems_gl WITH(NOLOCK)"
                        + " where STARTGID='" + strCwSTARTGID + "' and (ISDELETE=0 or ISDELETE is NULL) and CarryOverType<>'结转损益' and ISCHECKED=1"//(CarryOverType='' or CarryOverType is null)
                        + "  and ACCDATE<='" + ACCDATE + "' and ACCYEAR='" + DateTime.Parse(ACCDATE + "-01").Year.ToString() + "'" 
                        + " GROUP by ACCYEAR,ACCID,ACCNAME,DC"
                        + "  ) as a"
                        + " where a.LINKGID in (select gid from cw_accitems_gl WITH(NOLOCK) where ACCID like '" + ds.Tables[0].Rows[i]["ACCID"].ToString() + "%' and [STARTGID]='" + strCwSTARTGID + "' and [YEAR]='" + DateTime.Parse(ACCDATE + "-01").Year.ToString() + "')"
                        + " group by DC"
                        + "  ),0)"
                        + " where LINKGID in (select GID from cw_pl_template where [STARTGID]='" + strCwSTARTGID + "') and ACCGID='" + ds.Tables[0].Rows[i]["GID"].ToString() + "' and " + strCondition;
                        SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
                    }
                    #endregion
                    
                    //事务提交
                    sqlTran.Commit();
                }
                catch (Exception)
                {
                    sqlTran.Rollback();
                }
                finally
                {
                    SqlHelper.CloseConnection();
                    sqlTran.Dispose();
                }
            }
        }
        #endregion

        #region 按规则合计主表金额
        public static void SaveRow(string TEMPLATE, string ACCDATE, string companyid, string strUSERID)
        {
            #region 更新_明细表金额
            T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
            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() + "'";
                        SaveRowDetail(ACCDATE, strCondition, strUSERID);
                    }
                }
            }
            #endregion

            var accyear = ACCDATE.Substring(0,4);

            #region 更新_主表明细金额
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUSERID);
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when OPERATORS='-' then (-d.QTYLASTBLC) ELSE d.QTYLASTBLC end))+isnull(sum(PFADR+PFACR),0) from cw_pl_template_detail d WITH(NOLOCK) left join cw_genleg_accitems c on (c.LINKGID=d.ACCGID and c.IsInitialEntry=1 and c.[YEAR]='"+accyear+"') where d.LINKGID=cw_pl_template.GID),0),QTYBLC=isnull((select sum((case when OPERATORS='-' then (-QTYBLC) ELSE QTYBLC end)) from cw_pl_template_detail WITH(NOLOCK) where LINKGID=cw_pl_template.GID),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "'";
                    int iResult = -2;
                    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

            #region 更新_二、主营业务利润
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when LINENUM=1 then QTYLASTBLC else (-QTYLASTBLC) end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=1 or LINENUM=2 or LINENUM=3)),0),QTYBLC=isnull((select sum((case when LINENUM=1 then QTYBLC else (-QTYBLC) end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=1 or LINENUM=2 or LINENUM=3)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=4";
                    int 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

            #region 更新_三、营业利润
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when (LINENUM=4 or LINENUM=5) then QTYLASTBLC else (-QTYLASTBLC) end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=4 or LINENUM=5 or LINENUM=6 or LINENUM=7 or LINENUM=8)),0),QTYBLC=isnull((select sum((case when (LINENUM=4 or LINENUM=5) then QTYBLC else (-QTYBLC) end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=4 or LINENUM=5 or LINENUM=6 or LINENUM=7 or LINENUM=8)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=9";
                    int iResult = -4;
                    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

            #region 更新_四、利润总额
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when LINENUM=12 then (-QTYLASTBLC) else QTYLASTBLC end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=9 or LINENUM=10 or LINENUM=11 or LINENUM=12)),0),QTYBLC=isnull((select sum((case when LINENUM=12 then (-QTYBLC) else QTYBLC end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=9 or LINENUM=10 or LINENUM=11 or LINENUM=12)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=13";
                    int iResult = -5;
                    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

            #region 更新_五、净利润
            using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
            {
                try
                {
                    string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when LINENUM=14 then (-QTYLASTBLC) else QTYLASTBLC end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=13 or LINENUM=14)),0),QTYBLC=isnull((select sum((case when LINENUM=14 then (-QTYBLC) else QTYBLC end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=13 or LINENUM=14)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=15";
                    int iResult = -6;
                    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_pl_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_pl_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_pl_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_pl_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_pl_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
                    {
                        //主表
                        string sSQL = "INSERT INTO [cw_pl_template]([GID],[TEMPLATE],[ACCDATE],[LINENUM],[ACCTYPE],[QTYLASTBLC],[QTYBLC],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) "
                        + "SELECT NEWID() as [GID],[TEMPLATE],'" + ACCDATE + "' as [ACCDATE],[LINENUM],[ACCTYPE],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strCwSTARTGID + "' as [STARTGID],'" + companyid + "' as [CORPID],'" + USERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_pl_template] WITH(NOLOCK) where ACCDATE='" + strACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID;
                        int iResult = -2;
                        SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);

                        //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] WITH(NOLOCK) where STARTGID='" + strCwSTARTGID + "' and LINENUM=(select top 1 LINENUM from cw_pl_template WITH(NOLOCK) where gid=cw_pl_template_detail.LINKGID) and ACCDATE='" + ACCDATE + "')"
                        + ",[ACCGID]=isnull((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_pl_template_detail.ACCGID) and [year]='" + ACCDATE.Trim().Substring(0, 4) + "'),'')"
                        + ",[OPERATORS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + USERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_pl_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_pl_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
    }
}