using System; using System.IO; using System.Data; using System.Linq; using System.Web.Mvc; using DSWeb.MvcShipping.DAL.MsCwVouchersGlDAL; using DSWeb.MvcShipping.Models.MsCwVouchersGl; using DSWeb.MvcShipping.Models.MsCwVouitemsGl; using DSWeb.MvcShipping.Helper; using HcUtility.Comm; using HcUtility.Core; using System.Collections.Generic; using DSWeb.EntityDA; using DSWeb.Areas.CommMng.DAL; namespace DSWeb.MvcShipping.Controllers { [JsonRequestBehavior] public class MsCwVouchersGlController : Controller { public ActionResult Index() { return View(); } public ActionResult Edit() { return View(); } #region 查询 public ContentResult GetDataListHJ(int start, int limit, string sort, string condition) { string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"])); var dataList = MsCwVouchersGlDAL.GetDataListHJ(start, limit, condition, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"]), strCwSTARTGID, sort); int count = MsCwVouchersGlDAL.getHJTotalCount(condition, strCwSTARTGID, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"])); var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = count, data = dataList.ToList() }); return new ContentResult() { Content = json }; } public ContentResult GetData(string handle, string condition) { MsCwVouchersGl head = null; head = MsCwVouchersGlDAL.GetData(condition, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"])); var json = JsonConvert.Serialize( new { Success = true, Message = "查询成功", data = head }); return new ContentResult() { Content = json }; } public ContentResult GetDetailList(string condition) { var dataList = MsCwVouchersGlDAL.GetDetailList(condition, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"])); 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 GetDataCwVVList(int start, int limit, string sort, string condition) { string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"])); var dataList = MsCwVouchersGlDAL.GetDataCwVVList(start,limit,condition, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"]), strCwSTARTGID, sort); int count = MsCwVouchersGlDAL.getTotalCount(condition, strCwSTARTGID, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"])); var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = count, data = dataList.ToList() }); return new ContentResult() { Content = json }; } public ContentResult GetDataVW(string handle, string condition) { MsCwVouchersVouitemsGl head = null; head = MsCwVouchersGlDAL.GetDataVW(condition, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"])); var json = JsonConvert.Serialize( new { Success = true, Message = "查询成功", data = head }); return new ContentResult() { Content = json }; } //打印明细列表 public ContentResult GetDataListStr(string condition, string sort) { var dataListStr = MsCwVouchersGlDAL.GetDataListStr(condition, Convert.ToString(Session["USERID"]), sort); var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", data = dataListStr }); return new ContentResult() { Content = json }; } //打印合计列表 public ContentResult GetDataListStrHJ(string condition, string sort) { var dataListStr = MsCwVouchersGlDAL.GetDataListStrHJ(condition, Convert.ToString(Session["USERID"]), sort); var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", data = dataListStr }); return new ContentResult() { Content = json }; } #endregion #region 明细表保存 public ContentResult SaveEdit(string opstatus, string data, string body, string DelBody)//, string data_v { if (Convert.ToString(Session["COMPANYID"]).Trim() == "" || Convert.ToString(Session["USERID"]).Trim() == "" || Convert.ToString(Session["CODENAME"]).Trim() == "" || Convert.ToString(Session["SHOWNAME"]).Trim() == "" || Convert.ToString(Session["DEPTNAME"]).Trim() == "") { var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } // string strCwACCDATE = BasicDataRefDAL.GetCwACCDATE(Convert.ToString(Session["USERID"]).Trim()); string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"]).Trim()); T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA(); //var headData_v = JsonConvert.Deserialize(data_v); var headData = JsonConvert.Deserialize(data); var bodyList = JsonConvert.Deserialize>(body); var DelBodyList = JsonConvert.Deserialize>(DelBody); string ORDNO = ""; string oldVOUALLNO = ""; var isPost = true; var errorstr = ""; #region 默认值 //headData.VOUNO = "";//月初清零 //headData.VKNO = "";//凭证字 //headData.VOUDATE = "";//凭证日期 //headData.ATTACHS = "";//附件（单据）数 headData.STARTGID = strCwSTARTGID; ORDNO = headData.ORDNO.ToString().Trim(); headData.ACCYEAR = DateTime.Parse(headData.VOUDATE.ToString()).Year.ToString();//年 headData.ACCMONTH = DateTime.Parse(headData.VOUDATE.ToString()).Month.ToString();//月 if (headData.ACCMONTH.ToString().Length == 1) { headData.ACCMONTH = "0" + headData.ACCMONTH.ToString();//月 } headData.PREPARED = Convert.ToString(Session["SHOWNAME"]).Trim();//制单人 headData.CREATEUSER = Convert.ToString(Session["USERID"]);//创建人 headData.CREATETIME = DateTime.Now;//创建时间 headData.MODIFIEDUSER = Convert.ToString(Session["USERID"]);//最后一次更新操作人 headData.MODIFIEDTIME = DateTime.Now;//最后一次更新操作时间 #endregion if (opstatus == "add") { #region 获取凭证号 string sVOUNOList = DSWeb.MvcShipping.DAL.MsBaseInfoDAL.MsBaseInfoDAL.GetCwVOUNO(headData.VKNO.ToString(), (headData.ACCYEAR + "-" + headData.ACCMONTH), Convert.ToString(Session["USERID"])); string[] ayList = sVOUNOList.Trim().Split(new string[] { "~" }, StringSplitOptions.RemoveEmptyEntries); headData.VOUNO = ayList[2].ToString(); string strVOUNO = ayList[3].ToString(); headData.VOUALLNO = headData.VKNO + headData.ACCYEAR + headData.ACCMONTH + strVOUNO;//年+月+自动生成编号=凭证号 #endregion #region 其他默认值 ORDNO = "VOU" + Guid.NewGuid().ToString().Trim().Replace("-", ""); headData.ORDNO = ORDNO;//唯一编码 newid() headData.AMTDR = 0;//本位币借方 headData.AMTCR = 0;//本位币贷方 headData.FCY = "RMB";//是否含有外币科目 headData.QTY = "";//是否含有数量科目 headData.VOUPROP = "";//凭证属性 headData.CHECKED = "";//审核人 headData.ENTERED = "";//记账人 headData.ERRMSG = "";//错误信息 headData.ISDELETE = false;//是否废除 headData.DELETEUSER = "";//废除操作人 //headData.DELETETIME = null;//废除时间 headData.ISEXPORT = false;//是否导出凭证 #endregion headData.DbOperationType = DbOperationType.DbotIns; } else if (opstatus == "edit") { oldVOUALLNO = T_ALL_DA.GetStrSQL("VOUALLNO", "select top 1 VOUALLNO from cw_vouchers_gl WITH(NOLOCK) where ORDNO='" + headData.ORDNO.ToString().Trim() + "'"); #region 获取凭证号 string strVOUNO = headData.VOUNO.ToString(); if (oldVOUALLNO.IndexOf(headData.VKNO.ToString()) < 0) { string sVOUNOList = DSWeb.MvcShipping.DAL.MsBaseInfoDAL.MsBaseInfoDAL.GetCwVOUNO(headData.VKNO.ToString(), (headData.ACCYEAR + "-" + headData.ACCMONTH), Convert.ToString(Session["USERID"])); string[] ayList = sVOUNOList.Trim().Split(new string[] { "~" }, StringSplitOptions.RemoveEmptyEntries); headData.VOUNO = ayList[2].ToString(); strVOUNO = ayList[3].ToString(); } else { for (int i = 0; i < (4 - headData.VOUNO.ToString().Length); i++) { strVOUNO = "0" + strVOUNO; } } headData.VOUALLNO = headData.VKNO + headData.ACCYEAR + headData.ACCMONTH + strVOUNO;//年+月+自动生成编号=凭证号 #endregion headData.DbOperationType = DbOperationType.DbotUpd; headData.ModelUIStatus = "E"; } else { headData.DbOperationType = DbOperationType.DbotDel; } var issame = true; var voustr = ""; if (headData.ISCOPY) { voustr = T_ALL_DA.GetStrSQL("VOUALLNO", "select VOUALLNO from cw_vouchers_gl where COPYORDNO='"+headData.ORDNO+ "' AND ISCHECKED=1 ");//客户(系统)//varchar(18) if (voustr != "") issame = false; } var headRowList = new List(); decimal AMTDR_HJ = 0; decimal AMTCR_HJ = 0; if (bodyList != null) { int n = 1; BasicDataRefDAL.SetGLOrder(ref bodyList); foreach (var enumValue in bodyList) { #region 默认值 MsCwVouitemsGl headRow = new MsCwVouitemsGl(); headRow.ORDNO = headData.ORDNO; headRow.ITEMNO = n;//行号 = "";//int = "";// headRow.EXPLAN = enumValue.EXPLAN;//摘要，规则生成 = "";//varchar = "";//(60) // #region 分解 会计科目 字符串 headRow.CUSTOMERNAME = "";//委托单位//Varchar20 headRow.SALE = "";//揽货人//varchar10 headRow.BLNO = enumValue.BLNO;//业务编号//varchar30 headRow.ITEMGID = "";//项目名称//varchar headRow.DEPTGID = "";//项目名称//varchar headRow.ISDEPTACC = false;//核算部门，按规则设置生成//bit headRow.ISEMPLACC = false;//核算人员，按规则设置生成//bit headRow.ISCORPACC = false;//核算客户，按规则设置生成//bit headRow.ISITEMACC = false;//核算项目，按规则设置生成//bit headRow.DEPTID = "";//部门(系统)//varchar(18) headRow.EMPLID = "";//人员(系统)//varchar(18) headRow.CORPID = "";//客户(系统)//varchar(18) headRow.ITEMID = "";//项目编号//Varchar(50) // headRow.ACCID = enumValue.ACCID;//科目代码 = "";//varchar = "";//(16) string sACCALL = enumValue.ACCALL.ToString().Trim();//会计科目字符串//varchar int iACCALL2 = sACCALL.IndexOf("_"); int iACCALL = sACCALL.IndexOf("-"); if (iACCALL2 > iACCALL) { if (iACCALL > -1) { sACCALL = sACCALL.Substring(iACCALL + 1); } } else { if (iACCALL2 == -1) { if (iACCALL > -1) { sACCALL = sACCALL.Substring(iACCALL + 1); } } } headRow.ACCALL = sACCALL.Trim();//会计科目字符串//varchar string[] ayList = headRow.ACCALL.ToString().Trim().Split(new string[] { "▁" }, StringSplitOptions.RemoveEmptyEntries); headRow.ACCNAME = ayList[0].ToString();//科目名称 varchar(60) string strITEM = headRow.ACCNAME.ToString();//科目名称 varchar(60) string sSQL2 = "select top 1 * from cw_accitems_gl WITH(NOLOCK) where [year]=SUBSTRING('" + strCwACCDATE + "',1,4) and ACCID='" + headRow.ACCID.ToString() + "' and [STARTGID]='" + strCwSTARTGID + "'"; DataSet ds = T_ALL_DA.GetAllSQL(sSQL2); if (ds != null) { if (ds.Tables[0].Rows.Count > 0) { headRow.ACCID = ds.Tables[0].Rows[0]["ACCID"].ToString();//科目代码//varchar(16) headRow.ACCNAME = ds.Tables[0].Rows[0]["ACCNAME"].ToString();//科目名称 varchar(60) strITEM = headRow.ACCNAME.ToString();//科目名称 varchar(60) if (ds.Tables[0].Rows[0]["ISCORPACC"].ToString() == "True") { strITEM += "▁CustNAME";//核算客户，按规则设置生成 } if (ds.Tables[0].Rows[0]["ISDEPTACC"].ToString() == "True") { strITEM += "▁DeptName";//核算部门，按规则设置生成 } if (ds.Tables[0].Rows[0]["ISEMPLACC"].ToString() == "True") { strITEM += "▁SALE";//核算人员，按规则设置生成 } if (ds.Tables[0].Rows[0]["ISITEMACC"].ToString() == "True") { strITEM += "▁ITEMNAME";//核算项目，按规则设置生成 } } } string[] ayItem = strITEM.Trim().Split(new string[] { "▁" }, StringSplitOptions.RemoveEmptyEntries); for (var i = 1; i < ayList.Count(); i++) { if (ayItem[i].ToString() == "CustNAME")//委托单位 { headRow.ISCORPACC = true;//核算客户，按规则设置生成//bit headRow.CUSTOMERNAME = ayList[i].ToString();//委托单位//Varchar20 if (enumValue.AMTDR == 0)//借 { sSQL2 = "select top 1 FARCODE from info_client WITH(NOLOCK) where SHORTNAME='" + ayList[i].ToString() + "'"; } else//贷 { sSQL2 = "select top 1 FAPCODE as FARCODE from info_client WITH(NOLOCK) where SHORTNAME='" + ayList[i].ToString() + "'"; } headRow.CORPID = T_ALL_DA.GetStrSQL("FARCODE", sSQL2);//客户(系统)//varchar(18) } else if (ayItem[i].ToString() == "DeptName") { headRow.ISDEPTACC = true;//核算部门，按规则设置生成//bit sSQL2 = "select top 1 FINANCESOFTCODE from sys_dept WITH(NOLOCK) where DEPTNAME='" + ayList[i].ToString() + "'"; headRow.DEPTID = T_ALL_DA.GetStrSQL("FINANCESOFTCODE", sSQL2); sSQL2 = "select top 1 GID from sys_dept where DEPTNAME='" + ayList[i].ToString() + "'"; headRow.DEPTGID = T_ALL_DA.GetStrSQL("GID", sSQL2); } else if (ayItem[i].ToString() == "SALE") { headRow.ISEMPLACC = true;//核算人员，按规则设置生成//bit headRow.SALE = ayList[i].ToString();//揽货人//varchar10 sSQL2 = "select top 1 FINANCESOFTCODE from user_baseinfo,[user] WITH(NOLOCK) where [user].GID=user_baseinfo.USERID and [user].SHOWNAME='" + ayList[i].ToString() + "'"; headRow.EMPLID = T_ALL_DA.GetStrSQL("FINANCESOFTCODE", sSQL2);//人员(系统)//varchar(18) } else if (ayItem[i].ToString() == "ITEMNAME") { headRow.ISITEMACC = true;//核算项目，按规则设置生成//bit sSQL2 = "select top 1 FINANCESOFTCODE from cw_item WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ITEMNAME='" + ayList[i].ToString() + "'"; headRow.ITEMID = T_ALL_DA.GetStrSQL("FINANCESOFTCODE", sSQL2);//项目编号//Varchar(50) sSQL2 = "select top 1 GID from cw_item WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ITEMNAME='" + ayList[i].ToString() + "'"; headRow.ITEMGID = T_ALL_DA.GetStrSQL("GID", sSQL2);//项目名称//varchar } } #endregion // headRow.AMTDR = enumValue.AMTDR;//本位币借方金额(互斥) = "";//Numeric = "";//(18,2) headRow.AMTCR = enumValue.AMTCR;//本位币贷方金额(互斥) = "";//Numeric = "";//(18,2) headRow.DC = enumValue.DC;//本位币贷方金额(互斥) = "";//Numeric = "";//(18,2) if (enumValue.DC == "借") { headRow.DC = "D";//科目借贷方向 } else if (enumValue.DC == "贷") { headRow.DC = "C";//科目借贷方向 } else if (enumValue.DC == "") { headRow.DC = "D";//科目借贷方向 } headRow.FCYNO = "RMB";//外币编号usd = "";//varchar = "";//(8) headRow.ISFCY = false;//是否外币 = "";//Bit = "";// headRow.FCYEXRATE = 1;//汇率 = "";//Numeric = "";//(18,2) if (enumValue.FCYNO.ToString().Trim() != "RMB" && enumValue.FCYNO.ToString().Trim() != "") { headData.FCY = enumValue.FCYNO.ToString().Trim();//是否含有外币科目 headRow.FCYNO = enumValue.FCYNO.ToString().Trim();//外币编号usd = "";//varchar = "";//(8) headRow.ISFCY = true;//是否外币 = "";//Bit = "";// headRow.FCYEXRATE = enumValue.FCYEXRATE;//汇率 = "";//Numeric = "";//(18,2) if (enumValue.AMTCR == 0) { headRow.FCYDR = enumValue.FCYAMT;//外币借方金额 = "";//Numeric = "";//(18,2) headRow.FCYCR = 0;//外币贷方金额 = "";//Numeric = "";//(18,2) headRow.AMTDR = enumValue.AMTDR;//Decimal.Parse((enumValue.FCYAMT * enumValue.FCYEXRATE).ToString("#.##"));//本位币借方金额(互斥)//Numeric(18,2) } else { headRow.FCYDR = 0;//外币借方金额 = "";//Numeric = "";//(18,2) headRow.FCYCR = enumValue.FCYAMT;//外币贷方金额 = "";//Numeric = "";//(18,2) headRow.AMTCR = enumValue.AMTCR;//Decimal.Parse((enumValue.FCYAMT * enumValue.FCYEXRATE).ToString("#.##"));//本位币借方金额(互斥)//Numeric(18,2) } AMTDR_HJ += enumValue.AMTDR; AMTCR_HJ += enumValue.AMTCR; } else { AMTDR_HJ += enumValue.AMTDR; AMTCR_HJ += enumValue.AMTCR; } // headRow.CREATEUSER = Convert.ToString(Session["USERID"]);//创建人 headRow.CREATETIME = DateTime.Now;//创建时间 headRow.MODIFIEDUSER = Convert.ToString(Session["USERID"]);//最后一次更新操作人 headRow.MODIFIEDTIME = DateTime.Now;//最后一次更新操作时间 #endregion // if (enumValue.GID.ToString().Trim() == "*")//"add" { #region 默认值 string GID = Guid.NewGuid().ToString(); headRow.GID = GID;//唯一编码 newid() varchar (36) headRow.ORDNO = headData.ORDNO; headRow.PACCID = "";//父级科目代码 = "";//varchar = "";//(16) headRow.PROPERTY = 0;//科目属性 = "";//int = "";// headRow.GRADE = 0;//科目级别 = "";//int = "";// headRow.QTYUNIT = "";//数量包装单位 = "";//varchar = "";//(10) headRow.QTYDR = 0;//借方数量 = "";//Numeric = "";//(18,2) headRow.QTYCR = 0;//贷方数量 = "";//Numeric = "";//(18,2) headRow.PITEMID = 0;//父级项目编号 = "";//int = "";//　 headRow.FIELD1 = "";//预留字段1 = "";//varchar = "";//(10) headRow.FIELD2 = "";//预留字段2 = "";//varchar = "";//(10) headRow.FIELD3 = "";//预留字段3 = "";//varchar = "";//(20) headRow.FIELD4 = "";//预留字段4 = "";//varchar = "";//(20) headRow.FIELD5 = "";//预留字段5 = "";//varchar = "";//(20) headRow.FIELD6 = "";//预留字段6 = "";//varchar = "";//(20) headRow.FIELD7 = "";//预留字段7 = "";//varchar = "";//(60) headRow.FIELD8 = "";//预留字段8 = "";//varchar = "";//(60) headRow.FIELD9 = "";//预留字段9 = "";//varchar = "";//(60) headRow.FIELD10 = "";//预留字段10 = "";//varchar = "";//(60) headRow.ISSYS = true;//是否手动录入 = "";//Bit = "";// headRow.FSETTLCODE = "";//结算方式 = "";//varchar = "";//(20) headRow.FSETTLDATE = DateTime.Parse(DateTime.Parse(headData.VOUDATE).ToString("yyyy-MM-dd"));//结算日期 headRow.FSETTLENO = "";//财务辅助编号 = "";//varchar = "";//(20) #endregion headRow.DbOperationType = DbOperationType.DbotIns; } else//"edit" { headRow.GID = enumValue.GID.ToString().Trim();//唯一编码 headRow.DbOperationType = DbOperationType.DbotUpd; headRow.ModelUIStatus = "E"; } headRowList.Add(headRow); n++; } } // if (isPost) { var modb = new ModelObjectDB(); DBResult result = modb.Save(headData); if (result.Success == true) { #region 明细表保存 //删除列表中的多余数据 if (DelBodyList != null) { foreach (var enumValue in DelBodyList) { DBResult result1 = MsCwVouchersGlDAL.DeleteDetail(enumValue); } } //添加、修改数据 if (bodyList != null) { foreach (var enumValue in headRowList) { modb = new ModelObjectDB(); result = modb.Save(enumValue); if (result.Message.ToString().IndexOf("插入重复键") > -1) { errorstr += "重复数据不再重复插入！"; //var jsonRespose = new JsonResponse { Success = false, Message = "重复,不允许保存！" }; //return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } if (headData.ISCOPY&& issame) { var sSQLitems = ""; if (enumValue.DbOperationType ==DbOperationType.DbotIns) { sSQLitems = "INSERT INTO [cw_vouitems_gl] ([GID],[ORDNO],[ITEMNO],[ACCID],[PACCID],[ACCNAME],[PROPERTY],[GRADE],[DC],[AMTDR],[AMTCR]" +",[ISFCY],[FCYNO],[FCYEXRATE],[FCYDR],[FCYCR],[QTYUNIT],[QTYDR],[QTYCR],[EXPLAN],[ISDEPTACC],[ISEMPLACC],[ISCORPACC],[ISITEMACC],[DEPTID],[EMPLID],[CORPID],[PITEMID],[ITEMID],[FIELD10]" +",[FIELD9],[FIELD8],[FIELD7],[FIELD6],[FIELD5],[FIELD4],[FIELD3],[FIELD2],[FIELD1],[ISSYS],[FSETTLCODE],[FSETTLENO],[MODIFIEDUSER],[MODIFIEDTIME],[CUSTOMERNAME],[SALE],[BLNO],[ITEMGID]" +",[DEPTGID],[ACCALL],[FSETTLDATE],[CREATEUSER],[CREATETIME],[COPYGID]) SELECT NEWID(),(SELECT TOP 1 ORDNO FROM cw_vouchers_gl WHERE COPYORDNO='"+headData.ORDNO+"'),[ITEMNO],[ACCID],[PACCID],[ACCNAME],[PROPERTY],[GRADE],[DC],[AMTDR]" + ",[AMTCR],[ISFCY],[FCYNO],[FCYEXRATE],[FCYDR],[FCYCR],[QTYUNIT],[QTYDR],[QTYCR],[EXPLAN],[ISDEPTACC],[ISEMPLACC],[ISCORPACC],[ISITEMACC]" + ",[DEPTID],[EMPLID],[CORPID],[PITEMID],[ITEMID],[FIELD10],[FIELD9],[FIELD8],[FIELD7],[FIELD6],[FIELD5],[FIELD4],[FIELD3],[FIELD2]" + ",[FIELD1],[ISSYS],[FSETTLCODE],[FSETTLENO],[MODIFIEDUSER],[MODIFIEDTIME],[CUSTOMERNAME],[SALE],[BLNO],[ITEMGID],[DEPTGID],[ACCALL]" + ",[FSETTLDATE],'" + enumValue.CREATEUSER + "',GETDATE(),GID FROM [cw_vouitems_gl] WHERE GID='" + enumValue.GID + "' and isnull((SELECT TOP 1 ORDNO FROM cw_vouchers_gl WHERE COPYORDNO='" + headData.ORDNO + "'),'')<>'' "; } else { sSQLitems = "UPDATE [cw_vouitems_gl] SET [ITEMNO]=g.ITEMNO,[ACCID]=g.ACCID,[PACCID]=g.PACCID" + " ,[ACCNAME]=g.ACCNAME,[PROPERTY]=g.PROPERTY,[GRADE]=g.GRADE,[DC]=g.DC,[AMTDR]=g.AMTDR" + ",[AMTCR]=g.AMTCR,[ISFCY]=g.ISFCY,[FCYNO]=g.FCYNO,[FCYEXRATE]=g.FCYEXRATE,[FCYDR]=g.FCYDR,[FCYCR]=g.FCYCR,[QTYUNIT]=g.QTYUNIT,[QTYDR]=g.QTYDR,[QTYCR]=g.QTYCR,[EXPLAN]=g.EXPLAN,[ISDEPTACC]=g.ISDEPTACC,[ISEMPLACC]=g.ISEMPLACC,[ISCORPACC]=g.ISCORPACC,[ISITEMACC]=g.ISITEMACC" + ",[DEPTID]=g.DEPTID,[EMPLID]=g.EMPLID,[CORPID]=g.CORPID,[PITEMID]=g.PITEMID,[ITEMID]=g.ITEMID,[FIELD10]=g.FIELD10,[FIELD9]=g.FIELD9,[FIELD8]=g.FIELD8,[FIELD7]=g.FIELD7,[FIELD6]=g.FIELD6,[FIELD5]=g.FIELD5,[FIELD4]=g.FIELD4,[FIELD3]=g.FIELD3,[FIELD2]=g.FIELD2" + ",[FIELD1]=g.FIELD1,[ISSYS]=g.ISSYS,[FSETTLCODE]=g.FSETTLCODE,[FSETTLENO]=g.FSETTLENO,[MODIFIEDUSER]=g.MODIFIEDUSER,[MODIFIEDTIME]=g.MODIFIEDTIME,[CUSTOMERNAME]=g.CUSTOMERNAME,[SALE]=g.SALE,[BLNO]=g.BLNO,[ITEMGID]=g.ITEMGID,[DEPTGID]=g.DEPTGID,[ACCALL]=g.ACCALL" + ",[FSETTLDATE]=g.FSETTLDATE FROM [cw_vouitems_gl],[cw_vouitems_gl] g WHERE [cw_vouitems_gl].COPYGID='" + enumValue.GID + "' AND g.GID='"+ enumValue.GID+"'"; } T_ALL_DA.GetExecuteSqlCommand(sSQLitems); } } // string sSQL = "update cw_vouchers_gl set AMTDR=" + AMTDR_HJ + ",AMTCR=" + AMTCR_HJ + " where ORDNO='" + headData.ORDNO.ToString().Trim() + "'"; if (headData.FCY.ToString().Trim() != "RMB") { sSQL = "update cw_vouchers_gl set AMTDR=" + AMTDR_HJ + ",AMTCR=" + AMTCR_HJ + ",FCY='" + headData.FCY + "' where ORDNO='" + headData.ORDNO.ToString().Trim() + "'"; } bool bl = T_ALL_DA.GetExecuteSqlCommand(sSQL); if (headData.ISCOPY&& issame) { sSQL = "update cw_vouchers_gl set VOUNO='"+headData.VOUNO+ "',VKNO='" + headData.VKNO + "',VOUALLNO='" + headData.VOUALLNO + "',AMTDR=" + AMTDR_HJ + ",AMTCR=" + AMTCR_HJ + " where COPYORDNO='" + headData.ORDNO.ToString().Trim() + "'"; if (headData.FCY.ToString().Trim() != "RMB") { sSQL = "update cw_vouchers_gl set VOUNO='" + headData.VOUNO + "',VKNO='" + headData.VKNO + "',VOUALLNO='" + headData.VOUALLNO + "',AMTDR=" + AMTDR_HJ + ",AMTCR=" + AMTCR_HJ + ",FCY='" + headData.FCY + "' where COPYORDNO='" + headData.ORDNO.ToString().Trim() + "'"; } bl = T_ALL_DA.GetExecuteSqlCommand(sSQL); } // if (oldVOUALLNO.Trim() != "") { sSQL = "UPDATE cw_vouno_bs_gl SET VOUALLNO='" + headData.VOUALLNO.ToString() + "' where ORDNO in ('" + headData.ORDNO.ToString() + "') and STARTGID='" + strCwSTARTGID + "'"; bl = T_ALL_DA.GetExecuteSqlCommand(sSQL); } // } #endregion //补号表当前凭证改为删除状态 string sls = "UPDATE [code_fill_serialno] SET [ISDELETE]=1,[DELETEUSER]='" + Convert.ToString(Session["USERID"]).Trim() + "',[DELETETIME]=GETDATE() where [SERIALNO]='" + headData.VOUALLNO.ToString() + "' and STARTGID='" + strCwSTARTGID + "'"; bool bl2 = T_ALL_DA.GetExecuteSqlCommand(sls); } if (!issame) { var jsonRespose = new JsonResponse { Success = false, Message ="已保存,但分账套："+ voustr + ",已记账不允许修改,请手动修改！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } else { var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = MsCwVouchersGlDAL.GetData("ORDNO='" + ORDNO + "'", Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"])) }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } } else { var jsonRespose = new JsonResponse { Success = false, Message = errorstr + "重复,不允许保存！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } } #endregion #region 删除 public ContentResult Delete(string gids) { if (Convert.ToString(Session["COMPANYID"]).Trim() == "" || Convert.ToString(Session["USERID"]).Trim() == "" || Convert.ToString(Session["CODENAME"]).Trim() == "" || Convert.ToString(Session["SHOWNAME"]).Trim() == "" || Convert.ToString(Session["DEPTNAME"]).Trim() == "") { var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } // T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA(); var voustr = T_ALL_DA.GetStrSQL("VOUALLNO", "select top 1 VOUALLNO from cw_vouchers_gl where COPYORDNO in ('" + gids.Replace(",", "','") + "') AND ISCHECKED=1 ");//客户(系统)//varchar(18) if (voustr != "") { var jsonRespose = new JsonResponse { Success = false, Message = "分账套凭证：" + voustr + ",已记账不允许修改,请手动先手动删除分账套凭证！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } else { DBResult result = MsCwVouchersGlDAL.Delete(gids, Convert.ToString(Session["USERID"]).Trim()); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } } public ContentResult DeleteDetail(string data) { if (Convert.ToString(Session["COMPANYID"]).Trim() == "" || Convert.ToString(Session["USERID"]).Trim() == "" || Convert.ToString(Session["CODENAME"]).Trim() == "" || Convert.ToString(Session["SHOWNAME"]).Trim() == "" || Convert.ToString(Session["DEPTNAME"]).Trim() == "") { var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } // var head = JsonConvert.Deserialize(data); var modb = new ModelObjectDB(); DBResult result = modb.Delete(head); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion #region 根据币别，获取汇率值 public ContentResult GetFCYEXRATE(string FCY, string LINKGID) { var strList = MsCwVouchersGlDAL.GetFCYEXRATE(FCY, LINKGID, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"])); if (strList.Trim() == "-1") { var json = JsonConvert.Serialize(new { Success = false, Message = "请先设置对应的币别信息！", data = "" }); return new ContentResult() { Content = json }; } else { var json = JsonConvert.Serialize(new { Success = true, Message = "操作成功！", data = strList }); return new ContentResult() { Content = json }; } } public ContentResult GetFCYEXRATEBYVOUDATE(string FCY, string LINKGID,string VOUDATE) { var strList = MsCwVouchersGlDAL.GetFCYEXRATEVOUDATE(FCY, LINKGID, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]), VOUDATE); if (strList.Trim() == "-1") { var json = JsonConvert.Serialize(new { Success = false, Message = "请先设置对应的币别信息！", data = "" }); return new ContentResult() { Content = json }; } else { var json = JsonConvert.Serialize(new { Success = true, Message = "操作成功！", data = strList }); return new ContentResult() { Content = json }; } } #endregion #region 审核/返审 public ContentResult setISCHECKED(string gids, string iTYPE, int iOK, int iSkip) { if (Convert.ToString(Session["COMPANYID"]).Trim() == "" || Convert.ToString(Session["USERID"]).Trim() == "" || Convert.ToString(Session["CODENAME"]).Trim() == "" || Convert.ToString(Session["SHOWNAME"]).Trim() == "" || Convert.ToString(Session["DEPTNAME"]).Trim() == "") { var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } // DBResult result = MsCwVouchersGlDAL.setISCHECKED(gids, iTYPE, iOK, iSkip, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"])); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion #region 1.上一条 / 2.下一条 public ContentResult setPrevious(int iTYPE, string ORDNO, string strCondition) { DBResult result = MsCwVouchersGlDAL.setPrevious(iTYPE, ORDNO, strCondition, Convert.ToString(Session["USERID"])); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion #region 是否已经维护财务代码 public ContentResult GetISFINANCESOFTCODE(string TYPE, string VALUE) { var strList = MsCwVouchersGlDAL.GetISFINANCESOFTCODE(TYPE, VALUE, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"])); if (strList.Trim() == "-1") { var json = JsonConvert.Serialize(new { Success = false, Message = "请先设置对应的财务代码！", data = "" }); return new ContentResult() { Content = json }; } else { var json = JsonConvert.Serialize(new { Success = true, Message = "操作成功！", data = strList }); return new ContentResult() { Content = json }; } } #endregion #region 是否导出数据 public ContentResult getIsExport(string condition, string gids) { if (Convert.ToString(Session["COMPANYID"]).Trim() == "" || Convert.ToString(Session["USERID"]).Trim() == "" || Convert.ToString(Session["CODENAME"]).Trim() == "" || Convert.ToString(Session["SHOWNAME"]).Trim() == "" || Convert.ToString(Session["DEPTNAME"]).Trim() == "") { var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } // DBResult result = MsCwVouchersGlDAL.getIsExport(condition, gids, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"])); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion #region 是否复制到其他账套 public ContentResult CopyVouToOther(string STARTGID, string gids) { if (Convert.ToString(Session["COMPANYID"]).Trim() == "" || Convert.ToString(Session["USERID"]).Trim() == "" || Convert.ToString(Session["CODENAME"]).Trim() == "" || Convert.ToString(Session["SHOWNAME"]).Trim() == "" || Convert.ToString(Session["DEPTNAME"]).Trim() == "") { var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } // DBResult result = MsCwVouchersGlDAL.CopyVouToOther(STARTGID, gids, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]).Trim()); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion #region 导出财务接口 public ContentResult setExcelReportGl(string strCondition, string gids) { var result = new DBResult(); string sSQL = ""; string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"]).Trim()); T_ALL_DA T_ALL_DA = new T_ALL_DA(); //帐套设置 sSQL = "SELECT top 1 * from cw_design_gl where STARTGID='" + strCwSTARTGID + "'"; DataSet ds = T_ALL_DA.GetAllSQL(sSQL); if (ds == null) { result.Data = ""; result.Success = false; result.Message = "请先设置帐套信息！"; var jsonRespose2 = new JsonResponse { Success = result.Success, Message = result.Message, Data = result.Data }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } // string sgids = "'" + gids.Trim().Replace(",", "','") + "'"; if (!string.IsNullOrEmpty(strCondition)) { strCondition = " and " + strCondition; } if (gids.Trim() != "") { strCondition += " and ORDNO in (" + sgids + ")"; } strCondition += " and STARTGID='" + strCwSTARTGID + "'"; if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "10") { strCondition = " 1=1 " + strCondition; result = MsCwVouchersGlDAL.setExcelReportGlJDYUN(strCondition, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"]), strCwSTARTGID); result.Data = ""; } else { // var sPath = Server.MapPath("../../Reports/dbf"); if (!Directory.Exists(sPath)) { Directory.CreateDirectory(sPath); } var filename = ""; var errostr = ""; if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "1")//1.金蝶迷你 { DBResult expresult = MsCwVouchersGlDAL.setExcelReportGlMN(strCondition, sPath); filename = expresult.Data.ToString(); errostr = expresult.Message.ToString(); } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "2")//2.金蝶标准 { DBResult expresult = MsCwVouchersGlDAL.setExcelReportGlBZ(strCondition, sPath); filename = expresult.Data.ToString(); errostr = expresult.Message.ToString(); } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "3")//3.金蝶k3 { DBResult expresult = MsCwVouchersGlDAL.setExcelReportGlK3(strCondition, sPath); filename = expresult.Data.ToString(); errostr = expresult.Message.ToString(); } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "4")//4.用友U8 { filename = MsCwVouchersGlDAL.setExcelReportGlU8(strCondition, ds, sPath, Convert.ToString(Session["COMPANYID"])); } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "5")//5.浪潮 { } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "6")//6.SyBase { } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "7")//7.用友NC { filename = MsCwVouchersGlDAL.setExcelReportGlNC(strCondition, ds, sPath, Convert.ToString(Session["COMPANYID"])); } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "8")//8.金蝶专业 { DBResult expresult = MsCwVouchersGlDAL.setExcelReportGlZY(strCondition, sPath); filename = expresult.Data.ToString(); errostr = expresult.Message.ToString(); } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "12")//8.金蝶专业 { DBResult expresult = MsCwVouchersGlDAL.setExcelReportGlZY2(strCondition, sPath); filename = expresult.Data.ToString(); errostr = expresult.Message.ToString(); } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "9")//3.金蝶k3 { DBResult expresult = MsCwVouchersGlDAL.setExcelReportGlK32(strCondition, sPath); filename = expresult.Data.ToString(); errostr = expresult.Message.ToString(); } else if (ds.Tables[0].Rows[0]["FSOFTCODE"].ToString().Trim() == "11")//11.金蝶k/3 wise { DBResult expresult = MsCwVouchersGlDAL.setExcelReportGlK3wise(strCondition, sPath); filename = expresult.Data.ToString(); errostr = expresult.Message.ToString(); } // if (filename == "") { result.Data = ""; result.Success = false; result.Message = "凭证模板文件缺失，请联系管理员！"; var jsonRespose2 = new JsonResponse { Success = result.Success, Message = result.Message, Data = result.Data }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } else if (filename == "-1") { result.Data = ""; result.Success = false; result.Message = "导出凭证出错，请重试！" + errostr; var jsonRespose2 = new JsonResponse { Success = result.Success, Message = result.Message, Data = result.Data }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } filename = Path.GetFileName(filename); result.Data = "../../Reports/dbf/" + filename; result.Success = true; result.Message = filename; } var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = result.Data }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion #region 根据上传删除的附件数，更新凭证附单据张数，需求编号：SR2017062800004 public ContentResult setAttachs(string sORDNO) { DBResult result = MsCwVouchersGlDAL.setAttachs(sORDNO); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion #region 查询空凭证号 public ContentResult GetNoVKNO(string accdatefr, string accdateto) { DBResult result = MsCwVouchersGlDAL.GetNoVKNO(accdatefr, accdateto, Convert.ToString(Session["USERID"]).Trim(), Convert.ToString(Session["COMPANYID"])); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion } }