using System; using System.Collections; using System.Configuration; using System.Data; using System.Linq; using System.Web; using System.Web.Security; using System.Web.UI; using System.Web.UI.HtmlControls; using System.Web.UI.WebControls; using System.Web.UI.WebControls.WebParts; using DSWeb.Models; using System.Collections.Generic; using JsonHelper; using DSWeb.EntityDA; using DSWeb.Log; namespace DSWeb.CW { public partial class CwVouchersAddDo : System.Web.UI.Page { private string recvJSON; RangeDA RangeDA = new RangeDA(); T_ALL_DA T_ALL_DA = new T_ALL_DA(); public string strdate;//用户GID public string strUserID;//登录用户GID public string strCompanyID;//公司GID public string strShowName;//用户显示名 public string strDeptName;//部门名称 protected void Page_Load(object sender, EventArgs e) { if (Session["USERID"] != null) { strUserID = Session["USERID"].ToString().Trim(); this.hdUserID.Value = strUserID; } else { Server.Transfer("~/Error/FriendError.aspx"); return; //strUserID = "1BEC90E1-9780-472F-90C2-0C6390C044A4"; //this.hdUserID.Value = strUserID; } if (Session["SHOWNAME"] != null) { strShowName = Session["SHOWNAME"].ToString(); } if (Session["COMPANYID"] != null) { strCompanyID = Session["COMPANYID"].ToString(); } if (Session["DEPTNAME"] != null) { strDeptName = Session["DEPTNAME"].ToString(); } // T_ALL_DA T_ALL_DA = new T_ALL_DA(); strdate = T_ALL_DA.GetStrSQL("rq", "select convert(char(10),getdate(),20) as rq"); // if (Request.QueryString["ordno"] != null) { this.hdOrdno.Value = Request.QueryString["ordno"].ToString(); } // if (!IsPostBack) { CwVouchersDA CwVouchersDA = new CwVouchersDA(); CwVouchersEntity CwVouchersEntity = new CwVouchersEntity(); if (this.hdOrdno.Value.Trim() != "") { CwVouchersEntity = CwVouchersDA.GetModel(this.hdOrdno.Value.Trim()); this.hd_comboPREPARED.Value = CwVouchersEntity.PREPARED.ToString().Trim(); tbVOUDATE.Text = CwVouchersEntity.VOUDATE.ToString("yyyy-MM-dd").Trim(); tbRATE.Text = ""; this.hdVOUALLNO.Value = CwVouchersEntity.VOUALLNO.ToString().Trim(); } } // recvJSON = ""; recvJSON = this.recvContainer.Value.Trim(); /* //权限可视范围 this.hdRangeV.Value = RangeDA.GetVISIBLERANGE(strUserID.Trim(), "modOrderManagement"); this.hdRangeO.Value = RangeDA.GetOPERATERANGE(strUserID.Trim(), "modOrderManagement"); string alt = ""; if (this.hdRangeV.Value.Trim() != this.hdRangeO.Value.Trim()) { if (this.hdRangeO.Value.Trim().Equals("0"))//全部 { } else if (this.hdRangeO.Value.Trim().Equals("1"))//分公司 { alt = RangeDA.GetOrderManagementCompany(strUserID.Trim(), strSeaBSNO); if (alt == "") { divadd.Disabled = true; divsave.Disabled = true; divdel.Disabled = true; divrollback.Disabled = true; mygrid_container_recv.Disabled = true; } } else if (this.hdRangeO.Value.Trim().Equals("2"))//部门 { alt = RangeDA.GetOrderManagementDEPT(strUserID.Trim(), strSeaBSNO); if (alt == "") { divadd.Disabled = true; divsave.Disabled = true; divdel.Disabled = true; divrollback.Disabled = true; mygrid_container_recv.Disabled = true; } } else if (this.hdRangeO.Value.Trim().Equals("3"))//个人 { alt = RangeDA.GetOrderManagementPerson(strUserID.Trim(), strSeaBSNO); if (alt == "") { divadd.Disabled = true; divsave.Disabled = true; divdel.Disabled = true; divrollback.Disabled = true; mygrid_container_recv.Disabled = true; } } else if (this.hdRangeO.Value.Trim().Equals("4"))//无 { divadd.Disabled = true; divsave.Disabled = true; divdel.Disabled = true; divrollback.Disabled = true; mygrid_container_recv.Disabled = true; } } */ // if (!recvJSON.Trim().Equals("")) { //应收账户保存 JsonCwVouchersAddDoGroupEntity CwVouchersAddDoGroupRecvEntity = GetPostEntity(recvJSON); List<JsonCwVouchersAddDoEntity> CwVouchersAddDoRecvEntities = new List<JsonCwVouchersAddDoEntity>(); CwVouchersAddDoRecvEntities = CwVouchersAddDoGroupRecvEntity.JsonCwVouchersAddDoEntities; SaveRecvCwVouchersAddDo(CwVouchersAddDoGroupRecvEntity); //更新完初始化 recvJSON = ""; } //加载下拉框 Page.ClientScript.RegisterStartupScript(this.GetType(), "key0", "<script>initcomboPREPARED();</script>"); } #region 保存应收账户列表更改结果 /// <summary> /// 保存应收账户列表更改结果 /// </summary> /// <param name="tempGroupEntity"></param> private void SaveRecvCwVouchersAddDo(JsonCwVouchersAddDoGroupEntity tempGroupEntity) { if (tempGroupEntity != null) { T_ALL_DA T_ALL_DA = new T_ALL_DA(); //帐套设置 string sSQL = "SELECT top 1 * from cw_design"; DataSet ds = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 应收RMB sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["AR"].ToString().Trim() + "'"; DataSet ds2 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 应付RMB sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["AP"].ToString().Trim() + "'"; DataSet ds3 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 应收USD sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["ARFC"].ToString().Trim() + "'"; DataSet ds6 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 应付USD sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APFC"].ToString().Trim() + "'"; DataSet ds7 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 付费结算借方默认科目代码 sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APMBSPENDING"].ToString().Trim() + "'"; DataSet ds8 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 付费结算外币借方默认科目代码 sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APTMSFC"].ToString().Trim() + "'"; DataSet ds9 = T_ALL_DA.GetAllSQL(sSQL); // List<CwVouitemsEntity> CwVouitemsEntities = new List<CwVouitemsEntity>(); List<JsonCwVouchersAddDoEntity> CwVouchersAddDoEntities = new List<JsonCwVouchersAddDoEntity>(); CwVouchersAddDoEntities = tempGroupEntity.JsonCwVouchersAddDoEntities; DataTable CwVouchersAddDoTable = new DataTable(); // ArrayList sqlInsertList = new ArrayList(); CwVouitemsDA CwVouitemsDA = new CwVouitemsDA(); CwVouitemsEntity CwVouitemsEntityGID = new CwVouitemsEntity(); //更新明细表 string strInitSql = ""; if (tempGroupEntity.JsonCwVouchersAddDoEntities.Count > 0) { strInitSql = " SELECT GID,ITEMNO,EXPLAN,ACCID,ACCNAME,AMTDR,AMTCR,FCYDR,FCYCR,FCYEXRATE,CUSTOMERNAME,CORPID,SALE,BLNO,MODIFIEDUSER,MODIFIEDTIME FROM cw_vouitems WHERE 1=1 and ORDNO='" + this.hdOrdno.Value.Trim() + "' ORDER BY ITEMNO"; } else { return; } CwVouchersAddDoTable = CwVouitemsDA.GetExcuteSql(strInitSql).Tables[0]; //更新操作SQL语句 ArrayList sqlList = new ArrayList(); //日志操作SQL语句 ArrayList logList = new ArrayList(); //日志记录 Logger log = Logger.Instance; for (int i = 0; i < CwVouchersAddDoTable.Rows.Count; i++) { foreach (JsonCwVouchersAddDoEntity CwVouchersAddDo in CwVouchersAddDoEntities) { if (CwVouchersAddDoTable.Rows[i]["GID"].ToString().Trim().Equals(CwVouchersAddDo.CwVouchersAddDo1.Trim()))//惟一编号 { CwVouitemsEntity model = new CwVouitemsEntity(); string strSql = ""; string LogContent = ""; LogEntity logEntity = new LogEntity(); //GID string strGID = CwVouchersAddDo.CwVouchersAddDo1.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo1.ToString().Trim(); model.GID = strGID; // #region 更改前后信息对比 //行号 string stritemno = CwVouchersAddDo.CwVouchersAddDo2.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo2.ToString().Trim(); model.ITEMNO = int.Parse(stritemno); if (!CwVouchersAddDoTable.Rows[i]["itemno"].ToString().Trim().Equals(stritemno)) { //strSql += String.Format(" itemno = '{0}'", stritemno); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "行号", CwVouchersAddDoTable.Rows[i]["itemno"].ToString().Trim(), stritemno); } //摘要 string strexplan = CwVouchersAddDo.CwVouchersAddDo3.Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo3.Trim(); model.EXPLAN = strexplan; if (!CwVouchersAddDoTable.Rows[i]["explan"].ToString().Trim().Equals(strexplan)) { //strSql += String.Format(",explan = '{0}'", strexplan); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "摘要", CwVouchersAddDoTable.Rows[i]["explan"].ToString().Trim(), strexplan); } //科目代码 string straccid = CwVouchersAddDo.CwVouchersAddDo4.Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo4.Trim(); model.ACCID = straccid; if (!CwVouchersAddDoTable.Rows[i]["accid"].ToString().Trim().Equals(straccid)) { //strSql += String.Format(",accid = '{0}'", straccid); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "科目代码", CwVouchersAddDoTable.Rows[i]["accid"].ToString().Trim(), straccid); } //科目名称 string straccname = CwVouchersAddDo.CwVouchersAddDo5.ToString().Trim().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo5.ToString().Trim(); model.ACCNAME = straccname; if (!CwVouchersAddDoTable.Rows[i]["accname"].ToString().Trim().Equals(straccname)) { //strSql += String.Format(",accname = '{0}'", straccname); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "科目名称", CwVouchersAddDoTable.Rows[i]["accname"].ToString().Trim(), straccname); } //本位币借方金额 string stramtdr = CwVouchersAddDo.CwVouchersAddDo6.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo6.ToString("F2").Trim(); //外币借方金额 string strfcydr = CwVouchersAddDo.CwVouchersAddDo8.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo8.ToString("F2").Trim(); //汇率 string strfcyexrate = CwVouchersAddDo.CwVouchersAddDo10.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo10.ToString("F2").Trim(); //if (tbRATE.Text.Trim() != "" && !cbISRATE.Checked) //{ // Decimal diRATE = Decimal.Parse(tbRATE.Text.Trim()); // if (diRATE > 0) // { // strfcyexrate = tbRATE.Text.Trim(); // } //} if (strfcydr.Trim() != "") { Decimal difcydr = Decimal.Parse(strfcydr); if (tbRATE.Text.Trim() != "" && difcydr > 0 && !cbISRATE.Checked) { Decimal diRATE = Decimal.Parse(tbRATE.Text.Trim()); difcydr = diRATE * difcydr; stramtdr = difcydr.ToString("F2").Trim(); strfcyexrate = diRATE.ToString().Trim(); } } // model.AMTDR = Decimal.Parse(stramtdr); if (!CwVouchersAddDoTable.Rows[i]["amtdr"].ToString().Trim().Equals(stramtdr)) { //strSql += String.Format(",amtdr = '{0}',dc='D',isfcy=0,FCYNO='RMB'", stramtdr); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "本位币借方金额", CwVouchersAddDoTable.Rows[i]["amtdr"].ToString().Trim(), stramtdr); } //本位币贷方金额 string stramtcr = CwVouchersAddDo.CwVouchersAddDo7.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo7.ToString("F2").Trim(); //外币贷方金额 string strfcycr = CwVouchersAddDo.CwVouchersAddDo9.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo9.ToString("F2").Trim(); // if (strfcycr.Trim() != "") { Decimal difcycr = Decimal.Parse(strfcycr); if (tbRATE.Text.Trim() != "" && difcycr > 0 && !cbISRATE.Checked) { Decimal diRATE = Decimal.Parse(tbRATE.Text.Trim()); difcycr = diRATE * difcycr; stramtcr = difcycr.ToString().Trim(); strfcyexrate = diRATE.ToString().Trim(); } } // model.AMTCR = Decimal.Parse(stramtcr); if (!CwVouchersAddDoTable.Rows[i]["amtcr"].ToString().Trim().Equals(stramtcr)) { //strSql += String.Format(",amtcr = '{0}',dc='C',isfcy=0,FCYNO='RMB'", stramtcr); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "本位币贷方金额", CwVouchersAddDoTable.Rows[i]["amtcr"].ToString().Trim(), stramtcr); } //外币借方金额 model.FCYDR = Decimal.Parse(strfcydr); if (!CwVouchersAddDoTable.Rows[i]["fcydr"].ToString().Trim().Equals(strfcydr)) { //strSql += String.Format(",fcydr = '{0}',dc='D',isfcy=1,FCYNO='USD'", strfcydr); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "外币借方金额", CwVouchersAddDoTable.Rows[i]["fcydr"].ToString().Trim(), strfcydr); } //外币贷方金额 model.FCYCR = Decimal.Parse(strfcycr); if (!CwVouchersAddDoTable.Rows[i]["fcycr"].ToString().Trim().Equals(strfcycr)) { //strSql += String.Format(",fcycr = '{0}',dc='C',isfcy=1,FCYNO='USD'", strfcycr); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "外币贷方金额", CwVouchersAddDoTable.Rows[i]["fcycr"].ToString().Trim(), strfcycr); } //汇率 Decimal difcyexrate = Decimal.Parse(strfcyexrate.Trim()); if (difcyexrate < 1) { strfcyexrate = "1.00"; } model.FCYEXRATE = Decimal.Parse(strfcyexrate); if (!CwVouchersAddDoTable.Rows[i]["fcyexrate"].ToString().Trim().Equals(strfcyexrate)) { //strSql += String.Format(",fcyexrate = '{0}'", strfcyexrate); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "汇率", CwVouchersAddDoTable.Rows[i]["fcyexrate"].ToString().Trim(), strfcyexrate); } //客户名称 string strcustomername = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim(); model.CUSTOMERNAME = strcustomername; if (!CwVouchersAddDoTable.Rows[i]["customername"].ToString().Trim().Equals(strcustomername)) { //strSql += String.Format(",customername = '{0}'", strcustomername); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "客户名称", CwVouchersAddDoTable.Rows[i]["customername"].ToString().Trim(), strcustomername); } //客户(系统) string strcorpid = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim(); model.CORPID = strcorpid; if (!CwVouchersAddDoTable.Rows[i]["corpid"].ToString().Trim().Equals(strcorpid)) { //strSql += String.Format(",corpid = '{0}'", strcorpid); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "客户(系统)", CwVouchersAddDoTable.Rows[i]["corpid"].ToString().Trim(), strcorpid); } //揽货人名称 string strsale = CwVouchersAddDo.CwVouchersAddDo13.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo13.ToString().Trim(); string ls = "select top 1 FINANCESOFTCODE from user_baseinfo where USERID in (select gid from [user] where ISDELETED=0 and SHOWNAME='" + strsale + "')"; string stremplid = T_ALL_DA.GetStrSQL("FINANCESOFTCODE", ls); model.SALE = strsale; model.EMPLID = stremplid; if (!CwVouchersAddDoTable.Rows[i]["sale"].ToString().Trim().Equals(strsale)) { //strSql += String.Format(",sale = '{0}',emplid = '{1}'", strsale, stremplid); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "揽货人名称", CwVouchersAddDoTable.Rows[i]["sale"].ToString().Trim(), strsale); } //业务编号 string strblno = CwVouchersAddDo.CwVouchersAddDo14.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo14.ToString().Trim(); model.BLNO = strblno; if (!CwVouchersAddDoTable.Rows[i]["blno"].ToString().Trim().Equals(strblno)) { //strSql += String.Format(",blno = '{0}'", strblno); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "业务编号", CwVouchersAddDoTable.Rows[i]["blno"].ToString().Trim(), strblno); } // model.MODIFIEDUSER = strUserID; if (strSql.Trim() != "") { //最后一次更改操作人 //strSql += String.Format(",MODIFIEDUSER = '{0}'", strUserID); LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "最后一次更改操作人", CwVouchersAddDoTable.Rows[i]["MODIFIEDUSER"].ToString().Trim(), strUserID); //最后一次更改操作时间 //strSql += ",MODIFIEDTIME = getdate()"; LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "最后一次更改操作时间", CwVouchersAddDoTable.Rows[i]["MODIFIEDTIME"].ToString().Trim(), DateTime.Now.ToString().Trim()); } #endregion //如果有字段内容更新则执行更新操作 if (LogContent.Trim().Length > 1) { //if (strSql.Trim().StartsWith(",")) //{ // strSql = strSql.Trim().Substring(1); //} //string strUpdateSql = String.Format("UPDATE {0} SET {1} WHERE GID = '{2}'", "cw_vouitems", strSql, CwVouchersAddDo.CwVouchersAddDo1.Trim()); //sqlList.Add(strUpdateSql); // //插入明细表 if ((strfcycr.Trim() != "0" && strfcycr.Trim() != "" && strfcycr.Trim() != "0.00") || (strfcydr.Trim() != "0" && strfcydr.Trim() != "" && strfcydr.Trim() != "0.00")) { model.ISFCY = true; model.FCYNO = "USD"; } else { model.ISFCY = false; model.FCYNO = "RMB"; } // if (ds.Tables[0].Rows[0]["AR"].ToString().Trim() == model.ACCID.ToString().Trim())//应收 { if (model.FCYNO.ToString().Trim() == "RMB") { if (ds2 == null) { model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "D";//贷方向 } else { model.ISDEPTACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门,按规则设置生成 model.ISEMPLACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员,按规则设置生成 model.ISCORPACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户,按规则设置生成 model.ISITEMACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目,按规则设置生成 if (ds2.Tables[0].Rows[0]["DC"].ToString().Trim() == "借") { model.DC = "D";//借方向 } else { model.DC = "C";//贷方向 } } } else if (model.FCYNO.ToString().Trim() == "USD") { if (ds6 == null) { model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "C";//贷方向 } else { model.ISDEPTACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门,按规则设置生成 model.ISEMPLACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员,按规则设置生成 model.ISCORPACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户,按规则设置生成 model.ISITEMACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目,按规则设置生成 if (ds6.Tables[0].Rows[0]["DC"].ToString().Trim() == "借") { model.DC = "D";//借方向 } else { model.DC = "C";//贷方向 } } } //客户名称 model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim(); //客户(系统) model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim(); } else if (ds.Tables[0].Rows[0]["AP"].ToString().Trim() == model.ACCID.ToString().Trim())//应付 { if (model.FCYNO.ToString().Trim() == "RMB") { if (ds3 == null) { model.CORPID = "";//客户(系统) model.CUSTOMERNAME = "";//客户(系统) model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "C";//贷方向 } else { //客户(系统) model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim(); //客户名称 model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim(); model.ISCORPACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户,按规则设置生成 model.ISDEPTACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门,按规则设置生成 model.ISEMPLACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员,按规则设置生成 model.ISITEMACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目,按规则设置生成 if (ds3.Tables[0].Rows[0]["DC"].ToString().Trim() == "借") { model.DC = "D";//借方向 } else { model.DC = "C";//贷方向 } } } else if (model.FCYNO.ToString().Trim() == "USD") { if (ds7 == null) { //客户(系统) model.CORPID = ""; //客户名称 model.CUSTOMERNAME = ""; model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "C";//贷方向 model.CORPID = "";//客户(系统) model.CUSTOMERNAME = "";//客户(系统) } else { //客户(系统) model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim(); //客户名称 model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim(); model.ISCORPACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户,按规则设置生成 model.ISDEPTACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门,按规则设置生成 model.ISEMPLACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员,按规则设置生成 model.ISITEMACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目,按规则设置生成 if (ds7.Tables[0].Rows[0]["DC"].ToString().Trim() == "借") { model.DC = "D";//借方向 } else { model.DC = "C";//贷方向 } } } } else { //客户(系统) model.CORPID = ""; //客户名称 model.CUSTOMERNAME = ""; model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "C";//贷方向 model.CORPID = "";//客户(系统) model.CUSTOMERNAME = "";//客户(系统) } // model.ORDNO = this.hdOrdno.Value.Trim(); model.ISSYS = true; // model.QTYUNIT = ""; model.QTYDR = 0; model.QTYCR = 0; // model.ISDEPTACC = false; //model.ISEMPLACC = false; //model.ISCORPACC = false; //model.ISITEMACC = false; model.DEPTID = ""; model.EMPLID = ""; model.PITEMID = 0; model.ITEMID = "0"; model.FIELD10 = ""; model.FIELD9 = ""; model.FIELD8 = ""; model.FIELD7 = ""; model.FIELD6 = ""; model.FIELD5 = ""; model.FIELD4 = ""; model.FIELD3 = ""; model.FIELD2 = ""; model.FIELD1 = ""; model.FSETTLCODE = ""; model.FSETTLENO = ""; model.PACCID = ""; model.PROPERTY = 0; model.GRADE = 0; //model.DC = ""; // CwVouitemsEntities.Add(model); logList.Add(String.Format("更新账户标识 {0} {1}", CwVouchersAddDo.CwVouchersAddDo1.Trim(), LogContent)); } CwVouchersAddDoEntities.Remove(CwVouchersAddDo); break; } } } if (CwVouitemsEntities.Count > 0) { int iResult = CwVouitemsDA.UpdateFromGrid(CwVouitemsEntities); //为1表示更新成功 //为-1有异常,更新失败 //为-2更新异常,事务已回滚成功 //更新完成后,记录日志 if (iResult == 1) { #region 日志记录操作 // INSERT-"INSERT INTO {0} ({1}) VALUES ({2})" @{0}-所要插入记录的表;{1}记录字段值;{2}-记录新值@ //if (logList.Count > 0) //{ // for (int i = 0; i < logList.Count; i++) // { // LogEntity logEntity = new LogEntity(); // logEntity.GID = Guid.NewGuid().ToString(); // logEntity.Name = "更新账户信息列表"; // logEntity.LogType = "UPDATE 更新操作"; // logEntity.CreateUserID = strUserID.Trim();//测试使用数据,正式发布请删除 // logEntity.LogContent = logList[i].ToString(); // log.WriteLog(logEntity); // } //} #endregion } } //更新主表 int iResult1 = 0; CwVouchersDA CwVouchersDA = new CwVouchersDA(); CwVouchersEntity CwVouchersEntity = new CwVouchersEntity(); // CwVouchersEntity.ORDNO = this.hdOrdno.Value.Trim(); // string rq = tbVOUDATE.Text.Trim(); CwVouchersEntity.VOUDATE = DateTime.Parse(rq); CwVouchersEntity.PREPARED = this.hd_comboPREPARED.Value.Trim(); CwVouchersEntity.ACCYEAR = rq.Trim().Substring(0, 4);//年 int iM1 = rq.Trim().IndexOf("-") + 1; int iM2 = rq.Trim().LastIndexOf("-"); string strACCMONTH = ""; if (iM2 - iM1 == 1) { strACCMONTH = "0" + rq.Trim().Substring(iM1, iM2 - iM1); } else { strACCMONTH = rq.Trim().Substring(iM1, iM2 - iM1); } string strVOUNO = ""; strVOUNO = getVOUNO(rq.Trim().Substring(0, 4), strACCMONTH); CwVouchersEntity.VOUNO = strVOUNO;//月初清零 CwVouchersEntity.ACCMONTH = strACCMONTH;//月 string strVOUALLNO = rq.Trim().Substring(0, 4) + strACCMONTH + strVOUNO; CwVouchersEntity.VOUALLNO = strVOUALLNO;// if (strVOUALLNO.Trim() != this.hdVOUALLNO.Value.Trim()) { iResult1 = CwVouchersDA.UpdateOPDate(CwVouchersEntity, this.hdVOUALLNO.Value.Trim()); } // string strAMTDR = T_ALL_DA.GetStrSQL("AMTDR", "select sum(AMTDR) as AMTDR from cw_vouitems where ORDNO='" + this.hdOrdno.Value.Trim() + "'"); string strAMTCR = T_ALL_DA.GetStrSQL("AMTCR", "select sum(AMTCR) as AMTCR from cw_vouitems where ORDNO='" + this.hdOrdno.Value.Trim() + "'"); // if ((strAMTDR.Trim() != "0" && strAMTDR.Trim() != "" && strAMTDR.Trim() != "0.00")) { CwVouchersEntity.AMTDR = Decimal.Parse(Decimal.Parse(strAMTDR.Trim()).ToString("F2")); } else { CwVouchersEntity.AMTDR = 0; } // if ((strAMTCR.Trim() != "0" && strAMTCR.Trim() != "" && strAMTCR.Trim() != "0.00")) { CwVouchersEntity.AMTCR = Decimal.Parse(Decimal.Parse(strAMTCR.Trim()).ToString("F2")); } else { CwVouchersEntity.AMTDR = 0; } // iResult1 = CwVouchersDA.UpdateAMT(CwVouchersEntity); // //如果遍历完所有币别表数据,没有相对应的币别信息,则将剩余的币别信息插入到币别表中 if (CwVouchersAddDoEntities.Count > 0) { //插入新的应收币别信息 InsertCwVouchersAddDo(CwVouchersAddDoEntities); } // recvJSON = ""; this.recvContainer.Value = ""; } else { recvJSON = ""; this.recvContainer.Value = ""; return; } } #endregion #region 插入账户信息记录 /// <summary> /// 插入账户信息记录 /// </summary> /// <param name="CwVouchersAddDoEntities">需要插入账户表的账户实体类</param> public void InsertCwVouchersAddDo(List<JsonCwVouchersAddDoEntity> CwVouchersAddDoEntities) { T_ALL_DA T_ALL_DA = new T_ALL_DA(); //帐套设置 string sSQL = "SELECT top 1 * from cw_design"; DataSet ds = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 应收RMB sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["AR"].ToString().Trim() + "'"; DataSet ds2 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 应付RMB sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["AP"].ToString().Trim() + "'"; DataSet ds3 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 应收USD sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["ARFC"].ToString().Trim() + "'"; DataSet ds6 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 应付USD sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APFC"].ToString().Trim() + "'"; DataSet ds7 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 付费结算借方默认科目代码 sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APMBSPENDING"].ToString().Trim() + "'"; DataSet ds8 = T_ALL_DA.GetAllSQL(sSQL); //其他常用科目设置 付费结算外币借方默认科目代码 sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APTMSFC"].ToString().Trim() + "'"; DataSet ds9 = T_ALL_DA.GetAllSQL(sSQL); // ArrayList sqlInsertList = new ArrayList(); CwVouitemsDA CwVouitemsDA = new CwVouitemsDA(); CwVouitemsEntity CwVouitemsEntityGID = new CwVouitemsEntity(); string alt = ""; foreach (JsonCwVouchersAddDoEntity CwVouchersAddDo in CwVouchersAddDoEntities) { CwVouitemsEntity model = new CwVouitemsEntity(); model.GID = CwVouchersAddDo.CwVouchersAddDo1.Trim().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo1.Trim(); //本位币借方金额 string stramtdr = CwVouchersAddDo.CwVouchersAddDo6.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo6.ToString().Trim(); if (stramtdr.Trim() == "" || stramtdr.Trim() == "0" || stramtdr.Trim() == "0.00") { model.AMTDR = 0; } else { model.AMTDR = Decimal.Parse(Decimal.Parse(stramtdr.Trim()).ToString("F2")); model.AMTCR = 0; } //本位币贷方金额 string stramtcr = CwVouchersAddDo.CwVouchersAddDo7.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo7.ToString().Trim(); if (stramtcr.Trim() == "" || stramtcr.Trim() == "0" || stramtcr.Trim() == "0.00") { model.AMTCR = 0; } else { model.AMTCR = Decimal.Parse(Decimal.Parse(stramtcr.Trim()).ToString("F2")); model.AMTDR = 0; } //汇率 string strfcyexrate = CwVouchersAddDo.CwVouchersAddDo10.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo10.ToString().Trim(); //外币借方金额 string strfcydr = CwVouchersAddDo.CwVouchersAddDo8.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo8.ToString().Trim(); if ((strfcydr.Trim() != "0" && strfcydr.Trim() != "" && strfcydr.Trim() != "0.00") && (strfcyexrate.Trim() != "" || strfcyexrate.Trim() != "0" || strfcyexrate.Trim() != "0.00")) { stramtdr = (Decimal.Parse(strfcydr.Trim()) * Decimal.Parse(strfcyexrate.Trim())).ToString("F2"); model.AMTDR = Decimal.Parse((Decimal.Parse(strfcydr.Trim()) * Decimal.Parse(strfcyexrate.Trim())).ToString("F2")); stramtcr = "0"; model.AMTCR = 0; } //外币贷方金额 string strfcycr = CwVouchersAddDo.CwVouchersAddDo9.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo9.ToString().Trim(); if ((strfcycr.Trim() != "0" && strfcycr.Trim() != "" && strfcycr.Trim() != "0.00") && (strfcyexrate.Trim() != "" || strfcyexrate.Trim() != "0" || strfcyexrate.Trim() != "0.00")) { stramtcr = (Decimal.Parse(strfcycr.Trim()) * Decimal.Parse(strfcyexrate.Trim())).ToString("F2"); model.AMTCR = Decimal.Parse((Decimal.Parse(strfcycr.Trim()) * Decimal.Parse(strfcyexrate.Trim())).ToString("F2")); stramtdr = "0"; model.AMTDR = 0; } //汇率 if (strfcyexrate.Trim() == "" || strfcyexrate.Trim() == "0" || strfcyexrate.Trim() == "0.00") { model.FCYEXRATE = 1; } else { model.FCYEXRATE = Decimal.Parse(Decimal.Parse(strfcyexrate.Trim()).ToString("F2")); } // if (strfcydr.Trim() == "" || strfcydr.Trim() == "0" || strfcydr.Trim() == "0.00") { strfcydr = "0"; model.FCYDR = 0; } else { model.FCYDR = Decimal.Parse(Decimal.Parse(strfcydr.Trim()).ToString("F2")); //strfcycr = "0"; model.FCYCR = 0; } // if (strfcycr.Trim() == "" || strfcycr.Trim() == "0" || strfcycr.Trim() == "0.00") { strfcycr = "0"; model.FCYCR = 0; } else { model.FCYCR = Decimal.Parse(Decimal.Parse(strfcycr.Trim()).ToString("F2")); //strfcydr = "0"; model.FCYDR = 0; } // if ((strfcycr.Trim() != "0" && strfcycr.Trim() != "" && strfcycr.Trim() != "0.00") || (strfcydr.Trim() != "0" && strfcydr.Trim() != "" && strfcydr.Trim() != "0.00")) { model.ISFCY = true; model.FCYNO = "USD"; } else { model.ISFCY = false; model.FCYNO = "RMB"; } // model.ORDNO = this.hdOrdno.Value.Trim(); //行号 string stritemno = CwVouchersAddDo.CwVouchersAddDo2.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo2.ToString().Trim(); model.ITEMNO = int.Parse(stritemno.Trim()); //客户(系统) //model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim(); //客户名称 //model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim(); //摘要 model.EXPLAN = CwVouchersAddDo.CwVouchersAddDo3.Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo3.Trim(); //科目代码 model.ACCID = CwVouchersAddDo.CwVouchersAddDo4.Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo4.Trim(); //科目名称 model.ACCNAME = CwVouchersAddDo.CwVouchersAddDo5.ToString().Trim().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo5.ToString().Trim(); //揽货人名称 model.SALE = CwVouchersAddDo.CwVouchersAddDo13.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo13.ToString().Trim(); //业务编号 model.BLNO = CwVouchersAddDo.CwVouchersAddDo14.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo14.ToString().Trim(); model.ISSYS = true; model.MODIFIEDUSER = strUserID; // //插入明细表 if (ds.Tables[0].Rows[0]["AR"].ToString().Trim() == model.ACCID.ToString().Trim())//应收 { if (model.FCYNO.ToString().Trim() == "RMB") { if (ds2 == null) { model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "D";//贷方向 } else { model.ISDEPTACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门,按规则设置生成 model.ISEMPLACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员,按规则设置生成 model.ISCORPACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户,按规则设置生成 model.ISITEMACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目,按规则设置生成 if (ds2.Tables[0].Rows[0]["DC"].ToString().Trim() == "借") { model.DC = "D";//借方向 } else { model.DC = "C";//贷方向 } } } else if (model.FCYNO.ToString().Trim() == "USD") { if (ds6 == null) { model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "C";//贷方向 } else { model.ISDEPTACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门,按规则设置生成 model.ISEMPLACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员,按规则设置生成 model.ISCORPACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户,按规则设置生成 model.ISITEMACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目,按规则设置生成 if (ds6.Tables[0].Rows[0]["DC"].ToString().Trim() == "借") { model.DC = "D";//借方向 } else { model.DC = "C";//贷方向 } } } //客户(系统) model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim(); //客户名称 model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim(); } else if (ds.Tables[0].Rows[0]["AP"].ToString().Trim() == model.ACCID.ToString().Trim())//应付 { if (model.FCYNO.ToString().Trim() == "RMB") { if (ds3 == null) { model.CORPID = "";//客户(系统) model.CUSTOMERNAME = "";//客户(系统) model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "C";//贷方向 } else { //客户(系统) model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim(); //客户名称 model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim(); model.ISCORPACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户,按规则设置生成 model.ISDEPTACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门,按规则设置生成 model.ISEMPLACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员,按规则设置生成 model.ISITEMACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目,按规则设置生成 if (ds3.Tables[0].Rows[0]["DC"].ToString().Trim() == "借") { model.DC = "D";//借方向 } else { model.DC = "C";//贷方向 } } } else if (model.FCYNO.ToString().Trim() == "USD") { if (ds7 == null) { //客户(系统) model.CORPID = ""; //客户名称 model.CUSTOMERNAME = ""; model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "C";//贷方向 model.CORPID = "";//客户(系统) model.CUSTOMERNAME = "";//客户(系统) } else { //客户(系统) model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim(); //客户名称 model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim(); model.ISCORPACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户,按规则设置生成 model.ISDEPTACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门,按规则设置生成 model.ISEMPLACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员,按规则设置生成 model.ISITEMACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目,按规则设置生成 if (ds7.Tables[0].Rows[0]["DC"].ToString().Trim() == "借") { model.DC = "D";//借方向 } else { model.DC = "C";//贷方向 } } } } else { //客户(系统) model.CORPID = ""; //客户名称 model.CUSTOMERNAME = ""; model.ISDEPTACC = false;//核算部门,按规则设置生成 model.ISEMPLACC = false;//核算人员,按规则设置生成 model.ISCORPACC = false;//核算客户,按规则设置生成 model.ISITEMACC = false;//核算项目,按规则设置生成 model.DC = "C";//贷方向 model.CORPID = "";//客户(系统) model.CUSTOMERNAME = "";//客户(系统) } // model.QTYUNIT = ""; model.QTYDR = 0; model.QTYCR = 0; // model.ISDEPTACC = false; //model.ISEMPLACC = false; //model.ISCORPACC = false; //model.ISITEMACC = false; model.DEPTID = ""; model.EMPLID = ""; model.PITEMID = 0; model.ITEMID = "0"; model.FIELD10 = ""; model.FIELD9 = ""; model.FIELD8 = ""; model.FIELD7 = ""; model.FIELD6 = ""; model.FIELD5 = ""; model.FIELD4 = ""; model.FIELD3 = ""; model.FIELD2 = ""; model.FIELD1 = ""; model.FSETTLCODE = ""; model.FSETTLENO = ""; model.PACCID = ""; model.PROPERTY = 0; model.GRADE = 0; //model.DC = ""; // CwVouitemsEntityGID = CwVouitemsDA.GetModel(model.GID); if (CwVouitemsEntityGID.GID == null) { int iResult = CwVouitemsDA.AddAll(model); //为1表示更新成功 //为-1有异常,更新失败 //为-2更新异常,事务已回滚成功 //更新完成后,记录日志 if (iResult == 1) { CwVouchersDA CwVouchersDA = new CwVouchersDA(); CwVouchersEntity CwVouchersEntity = new CwVouchersEntity(); // CwVouchersEntity.ORDNO = this.hdOrdno.Value.Trim(); // string strAMTDR = T_ALL_DA.GetStrSQL("AMTDR", "select sum(AMTDR) as AMTDR from cw_vouitems where ORDNO='" + this.hdOrdno.Value.Trim() + "'"); string strAMTCR = T_ALL_DA.GetStrSQL("AMTCR", "select sum(AMTCR) as AMTCR from cw_vouitems where ORDNO='" + this.hdOrdno.Value.Trim() + "'"); // if ((strAMTDR.Trim() != "0" && strAMTDR.Trim() != "" && strAMTDR.Trim() != "0.00")) { CwVouchersEntity.AMTDR = Decimal.Parse(Decimal.Parse(strAMTDR.Trim()).ToString("F2")); } else { CwVouchersEntity.AMTDR = 0; } // if ((strAMTCR.Trim() != "0" && strAMTCR.Trim() != "" && strAMTCR.Trim() != "0.00")) { CwVouchersEntity.AMTCR = Decimal.Parse(Decimal.Parse(strAMTCR.Trim()).ToString("F2")); } else { CwVouchersEntity.AMTDR = 0; } // iResult = CwVouchersDA.UpdateAMT(CwVouchersEntity); // } } else { alt += model.GID + ","; } } // //if (alt != "") //{ // alt=alt.Trim().Substring(0,alt.Trim().Length-1); // Page.ClientScript.RegisterStartupScript(this.GetType(), "key3", "<script>alert('("+alt+"')数据重复,不允许插入!);</script>"); //} } #endregion #region 获取账户客户保存的账户信息 /// <summary> /// 获取账户客户保存的账户信息 /// </summary> /// <param name="tempValue"></param> /// <returns></returns> public JsonCwVouchersAddDoGroupEntity GetPostEntity(string tempValue) { JsonCwVouchersAddDoGroupEntity CwVouchersAddDoGroupEntity = (JsonCwVouchersAddDoGroupEntity)JSON.Instance.ToObject(tempValue); return CwVouchersAddDoGroupEntity; } #endregion protected String getVOUNO(string strY, string strM) { string sVOUNO = ""; string strVOUNO = "select top 1 VOUNO from cw_vouchers where ACCYEAR='" + strY + "' and ACCMONTH='" + strM + "' and VOUALLNO<>'" + this.hdVOUALLNO.Value.Trim() + "' order by convert(decimal(10),VOUNO) desc"; strVOUNO = T_ALL_DA.GetStrSQL("VOUNO", strVOUNO); if (strVOUNO.Trim() == "") { strVOUNO = "0001"; } else { sVOUNO = (int.Parse(strVOUNO) + 1).ToString().Trim(); strVOUNO = sVOUNO; for (int i = 0; i < 4 - sVOUNO.Length; i++) { strVOUNO = "0" + strVOUNO; } } return strVOUNO; } // } }