using System;
using System.Collections.Generic;
using System.Linq;
using System.Web.Mvc;
using DSWeb.Areas.TruckMng.Models.Comm;
using DSWeb.Areas.CommMng.DAL;
using DSWeb.Areas.Import.DAL.CW;
using DSWeb.Areas.Import.Models.CWAdvancePayment;
using DSWeb.TruckMng.Comm.Cookie;
using DSWeb.TruckMng.Helper;
using DSWeb.TruckMng.Helper.Repository;
using DSWeb.Areas.TruckMng.DAL.Comm;   //引用chfee的module
using DSWeb.Areas.Import.Models.CwVouchers;
using DSWeb.Areas.Import.Models.CwVouitems;
using DSWeb.Areas.Import.Models.CwDesign;
using DSWeb.Areas.Import.Models.CWAccitems;
using DSWeb.Areas.Import.DAL.CwVouchersDAL;
using HcUtility.Comm;
using HcUtility.Core;
using Microsoft.Practices.EnterpriseLibrary.Data;
using System.Text;
using System.Data;
using DSWeb.EntityDA;
using DSWeb.MvcShipping.Models.MsCwVouchersGl;
using DSWeb.MvcShipping.Models.MsCwVouitemsGl;

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

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

        public ContentResult GetDataList(int start, int limit, string sort, string condition)
        {
            var dataList = CWAdvancePaymentDAL.GetDataList(condition, Convert.ToString(Session["USERID"]).Trim());

            var list = dataList.Skip(start).Take(limit);

            var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = dataList.Count, data = list.ToList() });
            return new ContentResult() { Content = json };
        }
        public ContentResult GetDataListStr(string condition)
        {
            var dataListStr = CWAdvancePaymentDAL.GetDataListStr(condition, Convert.ToString(Session["USERID"]).Trim());
            var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", data = dataListStr });
            return new ContentResult() { Content = json };
        }

        public ContentResult GetDataList_Import ( int start, int limit, string sort, string condition )
        {
            var dataList = CWAdvancePaymentDAL.GetDataList_Import(condition);

            var list = dataList.Skip(start).Take(limit);

            var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = dataList.Count, data = list.ToList() });
            return new ContentResult() { Content = json };
        }

        public ContentResult GetData(string handle, string condition)
        {
            CWAdvancePayment head = null;

            if (handle == "edit")
            {
                var list = CWAdvancePaymentDAL.GetDataList(condition, Convert.ToString(Session["USERID"]).Trim());
                if (list.Count > 0)
                    head = list[0];
            }

            if (head == null)
            {
                head = new CWAdvancePayment();
            }

            var json = JsonConvert.Serialize(
               new { Success = true, Message = "查询成功", data = head });
            return new ContentResult() { Content = json };
        }

        public ContentResult GetBodyList(string condition)
        {
            var dataList = CWAdvancePaymentDAL.GetBodyList(condition);

            var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = dataList.Count, data = dataList.ToList() });
            return new ContentResult() { Content = json };
        }

        public ContentResult Save(string opstatus, string data)
        {
            var head = JsonConvert.Deserialize<CWAdvancePayment>(data);

            if (opstatus == "add")
            {
                head.DbOperationType = DbOperationType.DbotIns;
                head.ModelUIStatus = "I";

                head.GID = PubSysDAL.GetBillNo("0204");

                head.LINKGID = head.GID;
                head.BILLNO = head.GID;
                head.BLSTATUS = "新建";
                /*自动填写接单审单人id
                headData.UserCode = CookieConfig.GetCookie_UserCode(Request);
                headData.UserName = CookieConfig.GetCookie_UserName(Request);
                headData.OrgCode = CookieConfig.GetCookie_OrgCode(Request);
                headData.OrgName = CookieConfig.GetCookie_OrgName(Request);*/

                //headData.LrDate = DateTime.Now;
            }
            else if (opstatus == "edit")
            {
                head.DbOperationType = DbOperationType.DbotUpd;
                head.ModelUIStatus = "E";
            }
            else
            {
                head.DbOperationType = DbOperationType.DbotDel;
            }

            var modb = new ModelObjectRepository();
            DBResult result = modb.Save(head);

            //刷新父窗口上的父节点
            var jsonRespose = new JsonResponse
            {
                Success = result.Success,
                Message = result.Message,
                Data = CWAdvancePaymentDAL.GetData(" GID='" + head.GID + "'", Convert.ToString(Session["USERID"]).Trim())
            };

            return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
        }

        public ContentResult Delete(string data, string USERID)
        {
            var head = JsonConvert.Deserialize<CWAdvancePayment>(data);

            var modb = new ModelObjectDB();
            DBResult result = modb.Delete(head, USERID,true);

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


        public ContentResult LockList(string bills)
        {

            DBResult result = CWAdvancePaymentDAL.LockList(bills);

            var json = JsonConvert.Serialize(result);
            return new ContentResult() { Content = json };
        }

        public ContentResult UnLockList(string bills)
        {

            DBResult result = CWAdvancePaymentDAL.UnLockList(bills);

            var json = JsonConvert.Serialize(result);
            return new ContentResult() { Content = json };
        }


        #region 生成凭证
        public ContentResult CreateVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string data)
        {
            
            var modb = new ModelObjectDB();
            DBResult result = CreateGLDCVoucher(VoucherDate, UsdExrate, User, useRate, data, Convert.ToString(Session["USERID"]), Convert.ToString(Session["COMPANYID"]));

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


        public static DBResult CreateDCVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string fdata,string companyid)
        {


            
            var head = JsonConvert.Deserialize<CWAdvancePayment>(fdata);
            var result = new DBResult();
            result.Success = true;

            T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(User);


            Decimal amt = 0;
            var VouitemsList = new List<CwVouitems>();
            var VouOrdNo = Guid.NewGuid().ToString();
            CwDesign CWDesign = CwVouchersDAL.GetCwDesign();
            if (CWDesign.DR == "" || CWDesign.DR == null || (CWDesign.CR == "" || CWDesign.CR == null) || CWDesign.DRFC == "" || CWDesign.DRFC == null || (CWDesign.CRFC == "" || CWDesign.CRFC == null))
            {
                result.Success = false;
                result.Message = "请先设置帐套信息,才能生成凭证！";
            }
            else
            {
                decimal DebitAmt = Convert.ToDecimal(0.00);
                decimal CreditAmt = Convert.ToDecimal(0.00);
                int itemsno = 1;
                CwVouchers Voucher = new CwVouchers();
                var BankAccitems = CwVouchersDAL.GetCwAccitems(head.BANKACCID);
                if (BankAccitems.ACCID == "" || BankAccitems.ACCID == null)
                {
                    result.Success = false;
                    result.Message = "单号:银行没有对应的财务科目！";
                }

                CwVouitems bankdata = new CwVouitems();
                bankdata.ACCID = BankAccitems.ACCID;
                bankdata.ACCNAME = BankAccitems.ACCNAME;
                bankdata.ORDNO = VouOrdNo;
                bankdata.BLNO = head.BILLNO;
                bankdata.EXPLAN = "预收付单号：" + head.BILLNO;
                bankdata.ITEMNO = itemsno;
                bankdata.ISSYS = true;

                if (BankAccitems.DC == "借")
                {
                    bankdata.DC = "D";
                }
                else if (BankAccitems.DC == "贷")
                {
                    bankdata.DC = "C";
                }

                if (head.FEETYPE == "1")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        bankdata.AMTDR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.AMTCR = Convert.ToDecimal(0.00);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(1);
                        bankdata.FCYNO = "RMB";
                        DebitAmt = DebitAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        bankdata.AMTDR = Convert.ToDecimal((amt).ToString("0.00"));
                        bankdata.AMTCR = Convert.ToDecimal(0.00);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        bankdata.FCYNO = "USD";
                        DebitAmt = DebitAmt + Convert.ToDecimal((amt).ToString("0.00"));
                    }
                }
                else if (head.FEETYPE == "2")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        bankdata.AMTDR = Convert.ToDecimal(0.00);
                        bankdata.AMTCR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(1);
                        bankdata.FCYNO = "RMB";
                        CreditAmt = CreditAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        bankdata.AMTDR = Convert.ToDecimal(0.00);
                        bankdata.AMTCR = Convert.ToDecimal((amt).ToString("0.00"));
                        bankdata.FCYCR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        bankdata.FCYNO = "USD";
                        CreditAmt = CreditAmt + Convert.ToDecimal((amt).ToString("0.00"));
                    }

                }
                itemsno = itemsno + 1;
                VouitemsList.Add(bankdata);

                var custaccid = "";
                if (head.FEETYPE == "1")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        custaccid = CWDesign.DR;
                    }
                    else
                    {
                        custaccid = CWDesign.DRFC;

                    }
                }
                else if (head.FEETYPE == "2")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        custaccid = CWDesign.CR;
                    }
                    else
                    {
                        custaccid = CWDesign.CRFC;

                    }

                }


                var Accitems = CwVouchersDAL.GetCwAccitems(custaccid);
                if (Accitems.ACCID == "")
                {
                    result.Success = false;
                    result.Message = "单号:" + head.BILLNO + "费用项目没有对应的财务科目！";
                }

                var CustAccid = CwVouchersDAL.GetCustAccID(head.CUSTOMERNAME,companyid);

                CwVouitems data = new CwVouitems();

                data.ACCID = Accitems.ACCID;
                data.ACCNAME = Accitems.ACCNAME;
                data.ORDNO = VouOrdNo;
                data.BLNO = head.BILLNO;
                data.EXPLAN = Accitems.ACCNAME;
                data.ITEMNO = itemsno;
                data.ISSYS = true;
                if (Accitems.DC == "借")
                {
                    data.DC = "D";
                }
                else if (Accitems.DC == "贷")
                {
                    data.DC = "C";
                }

                if (head.FEETYPE == "2")
                {
                    if (head.CUSTOMERNAME != "")
                    {
                        if (CustAccid.FAPCODE == "")
                        {
                            result.Success = false;
                            result.Message = "单号:客户没有设置对应的财务代码！";
                        }
                        else
                        {
                            data.CORPID = CustAccid.FAPCODE;
                            data.CUSTOMERNAME = head.CUSTOMERNAME;
                        }
                    }


                    if (head.CURRENCY == "RMB")
                    {
                        data.AMTDR = Convert.ToDecimal(head.AMOUNT);
                        data.AMTCR = Convert.ToDecimal(0.00);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(1);
                        data.FCYNO = "RMB";
                        DebitAmt = DebitAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        data.AMTDR = Convert.ToDecimal((amt).ToString("0.00"));
                        data.AMTCR = Convert.ToDecimal(0.00);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(head.AMOUNT);
                        data.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        data.FCYNO = "USD";
                        DebitAmt = DebitAmt + Convert.ToDecimal((amt).ToString("0.00"));

                    }
                }
                else if (head.FEETYPE == "1")
                {

                    if (head.CUSTOMERNAME != "")
                    {
                        if (CustAccid.FARCODE == "")
                        {
                            result.Success = false;
                            result.Message = "单号:客户没有设置对应的财务代码！";
                        }
                        else
                        {
                            data.CORPID = CustAccid.FARCODE;
                            data.CUSTOMERNAME = head.CUSTOMERNAME;
                        }
                    }

                    if (head.CURRENCY == "RMB")
                    {
                        data.AMTDR = Convert.ToDecimal(0.00);
                        data.AMTCR = Convert.ToDecimal(head.AMOUNT);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(1);
                        data.FCYNO = "RMB";
                        CreditAmt = CreditAmt + Convert.ToDecimal(head.AMOUNT);


                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        data.AMTDR = Convert.ToDecimal(0.00);
                        data.AMTCR = Convert.ToDecimal((amt).ToString("0.00"));
                        data.FCYCR = Convert.ToDecimal(head.AMOUNT);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        data.FCYNO = "USD";
                        CreditAmt = CreditAmt + Convert.ToDecimal((amt).ToString("0.00"));

                    }

                }

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


                Voucher.ORDNO = VouOrdNo;
                var voudate = Convert.ToDateTime(VoucherDate);
                Voucher.ACCYEAR = voudate.ToString("yyyy");
                Voucher.ACCMONTH = voudate.ToString("MM");
                Voucher.PREPARED = User;
                Voucher.VOUDATE = voudate;
                Voucher.VKNO = CWDesign.TVW;
                Voucher.AMTDR = DebitAmt;
                Voucher.AMTCR = CreditAmt;

                //帐套设置
//                T_ALL_DA T_ALL_DA = new T_ALL_DA();
                DataSet dsCwDesign = T_ALL_DA.GetAllSQL("SELECT top 1 * from cw_design");
                if (dsCwDesign == null)
                {
                    result.Success = false;
                    result.Message = "没有设置账套信息！";
                }

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


                var strSel = " AND BILLNO='" + head.BILLNO + "'";
                if (result.Success)
                {
                    result = CwVouchersDAL.InsertVoucher(Voucher, VouitemsList, "ch_fee_advance_payment", Voucher.VOUALLNO, strSel, User);
                }
            }


            return result;

        }


        public static DBResult CreateJKDCVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string fdata,string companyid)
        {

            var head = JsonConvert.Deserialize<CWAdvancePayment>(fdata);
            var result = new DBResult();
            result.Success = true;
            Decimal amt =0;
            var VouitemsList = new List<CwVouitems>();
            var VouOrdNo = Guid.NewGuid().ToString();
            CwDesign CWDesign = CwVouchersDAL.GetCwDesign();
            if (CWDesign.DR == "" || CWDesign.DR == null || (CWDesign.CR == "" || CWDesign.CR == null) || CWDesign.DRFC == "" || CWDesign.DRFC == null || (CWDesign.CRFC == "" || CWDesign.CRFC == null))
            {
                result.Success = false;
                result.Message = "请先设置帐套信息,才能生成凭证！";
            }
            else
            {
                decimal DebitAmt = Convert.ToDecimal(0.00);
                decimal CreditAmt = Convert.ToDecimal(0.00);
                int itemsno = 1;
                CwVouchers Voucher = new CwVouchers();
                var BankAccitems = CwVouchersDAL.GetCwAccitems(head.BANKACCID);
                if (BankAccitems.ACCID == "" || BankAccitems.ACCID == null)
                {
                    result.Success = false;
                    result.Message = "单号:银行没有对应的财务科目！";
                }

                CwVouitems bankdata = new CwVouitems();
                bankdata.ACCID = BankAccitems.ACCID;
                bankdata.ACCNAME = BankAccitems.ACCNAME;
                bankdata.ORDNO = VouOrdNo;
                bankdata.BLNO = head.BILLNO;
                bankdata.EXPLAN = "预收付单号：" + head.BILLNO;
                bankdata.ITEMNO = itemsno;
                bankdata.ISSYS = true;

                if (BankAccitems.DC == "借")
                {
                    bankdata.DC = "D";
                }
                else if (BankAccitems.DC == "贷")
                {
                    bankdata.DC = "C";
                }

                if (head.FEETYPE == "1")
                {
                    if (head.CURRENCY== "RMB")
                    {
                        bankdata.AMTDR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.AMTCR = Convert.ToDecimal(0.00);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(1);
                        bankdata.FCYNO = "RMB";
                        DebitAmt = DebitAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        bankdata.AMTDR = Convert.ToDecimal((amt).ToString("0.00")); 
                        bankdata.AMTCR = Convert.ToDecimal(0.00);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        bankdata.FCYNO = "USD";
                        DebitAmt = DebitAmt + Convert.ToDecimal((amt).ToString("0.00")); 
                    }
                }
                else if (head.FEETYPE == "2")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        bankdata.AMTDR = Convert.ToDecimal(0.00);
                        bankdata.AMTCR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(1);
                        bankdata.FCYNO = "RMB";
                        CreditAmt = CreditAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        bankdata.AMTDR = Convert.ToDecimal(0.00);
                        bankdata.AMTCR = Convert.ToDecimal((amt).ToString("0.00")); 
                        bankdata.FCYCR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        bankdata.FCYNO = "USD";
                        CreditAmt = CreditAmt + Convert.ToDecimal((amt).ToString("0.00")); 
                    }

                }
                itemsno = itemsno + 1;
                VouitemsList.Add(bankdata);

                var custaccid="";
                if (head.FEETYPE == "1")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        custaccid=CWDesign.DR;
                    } else {
                        custaccid=CWDesign.DRFC;
                   
                    }
                }
                else if (head.FEETYPE == "2")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        custaccid=CWDesign.CR;
                    } else {
                        custaccid=CWDesign.CRFC;
                   
                    }
                
                }


                var Accitems = CwVouchersDAL.GetCwAccitems(custaccid);
                if (Accitems.ACCID == "")
                {
                    result.Success = false;
                    result.Message = "单号:" + head.BILLNO + "费用项目没有对应的财务科目！";
                }

                var CustAccid=CwVouchersDAL.GetCustAccID(head.CUSTOMERNAME,companyid);

                CwVouitems data = new CwVouitems();

                data.ACCID = Accitems.ACCID;
                data.ACCNAME = Accitems.ACCNAME;
                data.ORDNO = VouOrdNo;
                data.BLNO = head.BILLNO;
                data.EXPLAN = Accitems.ACCNAME;
                data.ITEMNO = itemsno;
                data.ISSYS = true;
                if (Accitems.DC == "借")
                {
                    data.DC = "D";
                }
                else if (Accitems.DC == "贷")
                {
                    data.DC = "C";
                }

                if (head.FEETYPE == "2")
                {
                    if (head.CUSTOMERNAME != "")
                    {
                        if (CustAccid.FAPCODE == "")
                        {
                            result.Success = false;
                            result.Message = "单号:客户没有设置对应的财务代码！";
                        }
                        else
                        {
                            data.CORPID = CustAccid.FAPCODE;
                            data.CUSTOMERNAME = head.CUSTOMERNAME;
                        }
                    }


                    if (head.CURRENCY == "RMB")
                    {
                        data.AMTDR = Convert.ToDecimal(head.AMOUNT);
                        data.AMTCR = Convert.ToDecimal(0.00);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(1);
                        data.FCYNO = "RMB";
                        DebitAmt = DebitAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                          amt=Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);
                        
                        };

                        data.AMTDR = Convert.ToDecimal((amt).ToString("0.00")); 
                        data.AMTCR = Convert.ToDecimal(0.00);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(head.AMOUNT);
                        data.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        data.FCYNO = "USD";
                        DebitAmt = DebitAmt + Convert.ToDecimal((amt).ToString("0.00"));

                    }
                }
                else if (head.FEETYPE == "1")
                {

                    if (head.CUSTOMERNAME != "")
                    {
                       if (CustAccid.FARCODE == "")
                        {
                            result.Success = false;
                            result.Message = "单号:客户没有设置对应的财务代码！";
                        }
                        else
                        {
                            data.CORPID = CustAccid.FARCODE;
                            data.CUSTOMERNAME = head.CUSTOMERNAME;
                        }
                    }

                    if (head.CURRENCY == "RMB")
                    {
                        data.AMTDR = Convert.ToDecimal(0.00);
                        data.AMTCR = Convert.ToDecimal(head.AMOUNT);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(1);
                        data.FCYNO = "RMB";
                        CreditAmt = CreditAmt + Convert.ToDecimal(head.AMOUNT);


                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        data.AMTDR = Convert.ToDecimal(0.00);
                        data.AMTCR = Convert.ToDecimal((amt).ToString("0.00")); 
                        data.FCYCR =Convert.ToDecimal(head.AMOUNT);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        data.FCYNO = "USD";
                        CreditAmt = CreditAmt + Convert.ToDecimal((amt).ToString("0.00")); 

                    }

                }

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


                Voucher.ORDNO = VouOrdNo;
                var voudate = Convert.ToDateTime(VoucherDate);
                Voucher.ACCYEAR = voudate.ToString("yyyy");
                Voucher.ACCMONTH = voudate.ToString("MM");
                Voucher.PREPARED = User;
                Voucher.VOUDATE = voudate;
                Voucher.VKNO = CWDesign.TVW;
                Voucher.AMTDR = DebitAmt;
                Voucher.AMTCR = CreditAmt;

                //帐套设置
                T_ALL_DA T_ALL_DA = new T_ALL_DA();
                DataSet dsCwDesign = T_ALL_DA.GetAllSQL("SELECT top 1 * from cw_design");
                if (dsCwDesign == null)
                {
                    result.Success = false;
                    result.Message = "没有设置账套信息！";
                }

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


                var strSel = " AND BILLNO='"+head.BILLNO+"'";
                if (result.Success)
                {
                    result = CwVouchersDAL.InsertVoucher(Voucher, VouitemsList, "ch_fee_advance_payment", Voucher.VOUALLNO, strSel, User);
                }
            }


            return result;

        }

        public static DBResult CreateGLDCVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string fdata,string userid,string companyid)
        {

            var head = JsonConvert.Deserialize<CWAdvancePayment>(fdata);
            var result = new DBResult();
            result.Success = true;
            T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
            string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(userid);
            string strCwACCDATE = BasicDataRefDAL.GetCwACCDATE(userid);
            string sSQL = "SELECT top 1 * from cw_design_gl where [STARTGID]='" + strCwSTARTGID + "' and DR<>'' and CR<>'' ";// and CORPID='"+companyid+"'
            DataSet dsCwDesign = T_ALL_DA.GetAllSQL(sSQL);
            if (dsCwDesign == null)
            {
                result.Success = false;
                result.Message = "请先设置帐套信息!" + result.Message;
                return result;
            }
            string strBPVW = dsCwDesign.Tables[0].Rows[0]["TVW"].ToString().Trim();
            if (head.FEETYPE=="1"&&(dsCwDesign.Tables[0].Rows[0]["BRTW"].ToString().Trim()!="")) strBPVW = dsCwDesign.Tables[0].Rows[0]["BRTW"].ToString().Trim();//转帐凭证字
            if (head.FEETYPE == "2" && (dsCwDesign.Tables[0].Rows[0]["BPVW"].ToString().Trim() != "")) strBPVW = dsCwDesign.Tables[0].Rows[0]["BPVW"].ToString().Trim();//转帐凭证字


            Decimal amt = 0;
            var VouitemsList = new List<MsCwVouitemsGl>();
            var VouOrdNo = Guid.NewGuid().ToString();

                decimal DebitAmt = Convert.ToDecimal(0.00);
                decimal CreditAmt = Convert.ToDecimal(0.00);
                int itemsno = 1;
                MsCwVouchersGl Voucher = new MsCwVouchersGl();

                sSQL = "SELECT top 1 * from cw_accitems_gl where [YEAR]=SUBSTRING('" + strCwACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "' and ACCID='" + head.BANKACCID + "'";
               DataSet BankAccitems = T_ALL_DA.GetAllSQL(sSQL);

                if (BankAccitems == null&&BankAccitems.Tables[0].Rows[0]["ACCID"].ToString().Trim() == "" )
                {
                    result.Success = false;
                    result.Message = "单号:银行没有对应的财务科目！";
                }

                MsCwVouitemsGl bankdata = new MsCwVouitemsGl();
                bankdata.ACCID = BankAccitems.Tables[0].Rows[0]["ACCID"].ToString().Trim();
                bankdata.ACCNAME = BankAccitems.Tables[0].Rows[0]["ACCNAME"].ToString().Trim();
                bankdata.ACCALL = BasicDataRefDAL.setCAGA(BankAccitems.Tables[0].Rows[0]["PACCGID"].ToString(), bankdata.ACCNAME.ToString().Trim());
                bankdata.ORDNO = VouOrdNo;
                bankdata.BLNO = head.BILLNO;
                bankdata.EXPLAN = "预收付单号：" + head.BILLNO;
                bankdata.ITEMNO = itemsno;
                bankdata.ISSYS = true;

                if (BankAccitems.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
                {
                    bankdata.DC = "D";
                }
                else if (BankAccitems.Tables[0].Rows[0]["DC"].ToString().Trim() == "贷")
                {
                    bankdata.DC = "C";
                }

                if (head.FEETYPE == "1")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        bankdata.AMTDR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.AMTCR = Convert.ToDecimal(0.00);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(1);
                        bankdata.FCYNO = "RMB";
                        DebitAmt = DebitAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        bankdata.AMTDR = Convert.ToDecimal((amt).ToString("0.00"));
                        bankdata.AMTCR = Convert.ToDecimal(0.00);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        bankdata.FCYNO = "USD";
                        DebitAmt = DebitAmt + Convert.ToDecimal((amt).ToString("0.00"));
                    }
                }
                else if (head.FEETYPE == "2")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        bankdata.AMTDR = Convert.ToDecimal(0.00);
                        bankdata.AMTCR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYCR = Convert.ToDecimal(0.00);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(1);
                        bankdata.FCYNO = "RMB";
                        CreditAmt = CreditAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        bankdata.AMTDR = Convert.ToDecimal(0.00);
                        bankdata.AMTCR = Convert.ToDecimal((amt).ToString("0.00"));
                        bankdata.FCYCR = Convert.ToDecimal(head.AMOUNT);
                        bankdata.FCYDR = Convert.ToDecimal(0.00);
                        bankdata.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        bankdata.FCYNO = "USD";
                        CreditAmt = CreditAmt + Convert.ToDecimal((amt).ToString("0.00"));
                    }

                }
                itemsno = itemsno + 1;
                VouitemsList.Add(bankdata);

                var custaccid = "";
                if (head.FEETYPE == "1")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        custaccid = dsCwDesign.Tables[0].Rows[0]["DR"].ToString().Trim();
                    }
                    else
                    {
                        custaccid = dsCwDesign.Tables[0].Rows[0]["DRFC"].ToString().Trim();

                    }
                }
                else if (head.FEETYPE == "2")
                {
                    if (head.CURRENCY == "RMB")
                    {
                        custaccid = dsCwDesign.Tables[0].Rows[0]["CR"].ToString().Trim();
                    }
                    else
                    {
                        custaccid = dsCwDesign.Tables[0].Rows[0]["CRFC"].ToString().Trim();

                    }

                }

                sSQL = "SELECT top 1 * from cw_accitems_gl where [YEAR]=SUBSTRING('" + strCwACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "' and ACCID='" + custaccid + "'";
                DataSet Accitems = T_ALL_DA.GetAllSQL(sSQL);
                if (Accitems == null && Accitems.Tables[0].Rows[0]["ACCID"].ToString().Trim() == "")
                {
                    result.Success = false;
                    result.Message = "单号:" + head.BILLNO + "费用项目没有对应的财务科目！";
                }

                var CustAccid = CwVouchersDAL.GetCustAccID(head.CUSTOMERNAME,companyid);

                MsCwVouitemsGl data = new MsCwVouitemsGl();

                data.ACCID = Accitems.Tables[0].Rows[0]["ACCID"].ToString().Trim();
                data.ACCNAME = Accitems.Tables[0].Rows[0]["ACCNAME"].ToString().Trim();
                data.ORDNO = VouOrdNo;
                data.BLNO = head.BILLNO;
                data.EXPLAN = Accitems.Tables[0].Rows[0]["ACCNAME"].ToString().Trim();
                data.ITEMNO = itemsno;
                data.ISSYS = true;
                if (Accitems.Tables[0].Rows[0]["DC"].ToString().Trim()== "借")
                {
                    data.DC = "D";
                }
                else if (Accitems.Tables[0].Rows[0]["DC"].ToString().Trim() == "贷")
                {
                    data.DC = "C";
                }

                if (head.FEETYPE == "2")
                {
                    if (head.CUSTOMERNAME != "")
                    {
                        if (CustAccid.FAPCODE == "")
                        {
                            result.Success = false;
                            result.Message = "单号:客户没有设置对应的财务代码！";
                        }
                        else
                        {
                            data.CORPID = CustAccid.FAPCODE;
                            data.CUSTOMERNAME = head.CUSTOMERNAME;
                        }
                    }


                    if (head.CURRENCY == "RMB")
                    {
                        data.AMTDR = Convert.ToDecimal(head.AMOUNT);
                        data.AMTCR = Convert.ToDecimal(0.00);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(1);
                        data.FCYNO = "RMB";
                        DebitAmt = DebitAmt + Convert.ToDecimal(head.AMOUNT);

                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        data.AMTDR = Convert.ToDecimal((amt).ToString("0.00"));
                        data.AMTCR = Convert.ToDecimal(0.00);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(head.AMOUNT);
                        data.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        data.FCYNO = "USD";
                        DebitAmt = DebitAmt + Convert.ToDecimal((amt).ToString("0.00"));

                    }
                }
                else if (head.FEETYPE == "1")
                {

                    if (head.CUSTOMERNAME != "")
                    {
                        if (CustAccid.FARCODE == "")
                        {
                            result.Success = false;
                            result.Message = "单号:客户没有设置对应的财务代码！";
                        }
                        else
                        {
                            data.CORPID = CustAccid.FARCODE;
                            data.CUSTOMERNAME = head.CUSTOMERNAME;
                        }
                    }

                    if (head.CURRENCY == "RMB")
                    {
                        data.AMTDR = Convert.ToDecimal(0.00);
                        data.AMTCR = Convert.ToDecimal(head.AMOUNT);
                        data.FCYCR = Convert.ToDecimal(0.00);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(1);
                        data.FCYNO = "RMB";
                        CreditAmt = CreditAmt + Convert.ToDecimal(head.AMOUNT);


                    }
                    else
                    {
                        if (useRate == "1")
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(head.EXCHANGERATE);
                        }
                        else
                        {
                            amt = Convert.ToDecimal(head.AMOUNT) * Convert.ToDecimal(UsdExrate);

                        };

                        data.AMTDR = Convert.ToDecimal(0.00);
                        data.AMTCR = Convert.ToDecimal((amt).ToString("0.00"));
                        data.FCYCR = Convert.ToDecimal(head.AMOUNT);
                        data.FCYDR = Convert.ToDecimal(0.00);
                        data.FCYEXRATE = Convert.ToDecimal(head.EXCHANGERATE);
                        data.FCYNO = "USD";
                        CreditAmt = CreditAmt + Convert.ToDecimal((amt).ToString("0.00"));

                    }

                }
                data.ISDEPTACC = Boolean.Parse(Accitems.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
                data.ISEMPLACC = Boolean.Parse(Accitems.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
                data.ISCORPACC = Boolean.Parse(Accitems.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
                data.ISITEMACC = Boolean.Parse(Accitems.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
                data.ACCALL = BasicDataRefDAL.setCAGA(Accitems.Tables[0].Rows[0]["PACCGID"].ToString(), data.ACCNAME.ToString().Trim()) + "▁" + data.CUSTOMERNAME;

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


                Voucher.ORDNO = VouOrdNo;
                var voudate = Convert.ToDateTime(VoucherDate);
                Voucher.ACCYEAR = voudate.ToString("yyyy");
                Voucher.ACCMONTH = voudate.ToString("MM");
                Voucher.PREPARED = User;
                Voucher.VOUDATE = voudate.ToString("yyyy-MM-dd");
                Voucher.VKNO = strBPVW;
                Voucher.AMTDR = DebitAmt;
                Voucher.AMTCR = CreditAmt;
                string strVOUNOhj = DSWeb.MvcShipping.DAL.MsBaseInfoDAL.MsBaseInfoDAL.GetCwVOUNO(strBPVW, strCwACCDATE, userid);
                string[] items = strVOUNOhj.Trim().Split(new string[] { "~" }, StringSplitOptions.RemoveEmptyEntries);
                string strVOUNO = items[3].ToString().Trim();
                string cfVOUALLNO = Voucher.VKNO + DateTime.Parse(Voucher.VOUDATE.ToString()).Year.ToString() + Voucher.ACCMONTH + strVOUNO;//年+月+自动生成编号=凭证号
                Voucher.VOUNO = int.Parse(cfVOUALLNO.Substring(cfVOUALLNO.Length - 4)).ToString();
                Voucher.VOUALLNO = cfVOUALLNO.Replace("记", strBPVW);
                Voucher.ATTACHS =1;
                Voucher.FCY = "";
                Voucher.QTY = "";//是否含有数量科目="";//varchar="";//(1)
                Voucher.VOUPROP = "";//凭证属性="";//varchar="";//(1)
                Voucher.CHECKED = "";//审核人="";//varchar="";//(10)
                Voucher.ENTERED = "";//记账人="";//varchar="";//(10)
                Voucher.ERRMSG = "";//错误信息="";//varchar="";//(6)
                Voucher.ISDELETE = false;//是否废除="";//bit="";//Y
                Voucher.DELETEUSER = "";//废除操作人="";//Varchar(36)="";//Y
                Voucher.STARTGID = strCwSTARTGID;
                Voucher.DbOperationType = DbOperationType.DbotIns;
                Voucher.CREATEUSER =userid;//创建人
                Voucher.CREATETIME = DateTime.Now;//创建时间
                Voucher.MODIFIEDUSER =userid;//最后一次更新操作人
                Voucher.MODIFIEDTIME = DateTime.Now;//最后一次更新操作时间
                var modb = new ModelObjectDB();
                result = modb.Save(Voucher);
            if (result.Success == true)
            {
                int n = 1;
                foreach (var enumValue in VouitemsList)
                {
                    enumValue.GID = Guid.NewGuid().ToString();
                    enumValue.ITEMNO = n;
                    enumValue.DbOperationType = DbOperationType.DbotIns;
                    var modb2 = new ModelObjectDB();
                    DBResult result2 = modb2.Save(enumValue);
                    n++;
                }
                string blSQL = "INSERT INTO [cw_vouno_bs_gl]([GID],[BSTABLENAME],[BSGID],[VOUALLNO],[ORDNO],[STARTGID],[CREATEUSER],[CREATETIME])"
                + " VALUES(newid(),'ch_fee_advance_payment','" + head.BILLNO + "','" + cfVOUALLNO + "','"+ VouOrdNo + "','" + strCwSTARTGID + "','" + userid + "',getdate())";
                bool bl = T_ALL_DA.GetExecuteSqlCommand(blSQL);

                blSQL = "update code_fill_serialno set ISDELETE=1,DELETEUSER='" + userid + "',DELETETIME=GETDATE() where TABLENAME='cw_vouchers_gl' and SERIALNO='" + cfVOUALLNO + "' and STARTGID='" + strCwSTARTGID + "'";
                bl = T_ALL_DA.GetExecuteSqlCommand(blSQL);

                blSQL = "update ch_fee_advance_payment set ISVOU=1,VOUCHERNO='" + cfVOUALLNO + "' where BILLNO='"+head.BILLNO+"'";
                bl = T_ALL_DA.GetExecuteSqlCommand(blSQL);

            }

            //else {
            //    string blSQL = "delete from [cw_vouno_bs_gl] where VOUALLNO='" + cfVOUALLNO + "' and BSTABLENAME='ch_fee_advance_payment' and [STARTGID]='" + strCwSTARTGID + "'";
            //    bool bl = T_ALL_DA.GetExecuteSqlCommand(blSQL);

            //}


            return result;

        }


        #endregion

        #region 参照部分


        #endregion

    }
}