using System; using System.Collections.Generic; using System.Linq; using System.Web.Mvc; using DSWeb.Areas.OA.DAL.Baoxiao2; using DSWeb.Areas.OA.Models.Baoxiao; using DSWeb.Areas.OA.Models.Jiekuan; using DSWeb.Areas.OA.Models.Comm; using DSWeb.TruckMng.Comm.Cookie; using DSWeb.TruckMng.Helper; using DSWeb.TruckMng.Helper.Repository; using DSWeb.Areas.CommMng.DAL; using HcUtility.Comm; using HcUtility.Core; using Microsoft.Practices.EnterpriseLibrary.Data; using System.Text; using System.Data; using DSWeb.Areas.Import.Models.CwVouitems; using DSWeb.Areas.Import.Models.CwDesign; using DSWeb.Areas.Import.DAL.CwVouchersDAL; using DSWeb.Areas.Import.Models.CwVouchers; using DSWeb.EntityDA; using WebSqlHelper; using DSWeb.Areas.Account.Models.MsCwVouchersGl3; using DSWeb.MvcShipping.DAL.MsSysBillNoSet; namespace DSWeb.Areas.OA.Controllers { [JsonRequestBehavior] public class Baoxiao2Controller : Controller { // // GET: /Import/XXH public ActionResult Index() { return View(); } // // GET: /Import/XXH/Edit public ActionResult Edit() { return View(); } // GET: /Import/XXH public ActionResult NewIndex() { return View(); } // // GET: /Import/XXH/Edit public ActionResult NewEdit() { return View(); } public ActionResult NewAuditIndex() { return View(); } // // GET:/Import/XXH/GetDataList public ContentResult GetDataList(int start, int limit, string sort, string condition) { var dataList = BaoxiaoDAL.GetDataList(condition, Convert.ToString(Session["USERID"]), sort); 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 = BaoxiaoDAL.GetDataListStr(condition, Convert.ToString(Session["USERID"])); var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", data = dataListStr }); return new ContentResult() { Content = json }; } public ContentResult GetZCDataList(int start, int limit, string sort, string condition) { var dataList = BaoxiaoDAL.GetZCDataList(condition, Convert.ToString(Session["USERID"]), sort); 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) { Baoxiaomb head = null; if (handle == "edit") { var list = BaoxiaoDAL.GetDataList(condition, Convert.ToString(Session["USERID"])); if (list.Count > 0) head = list[0]; } if (head == null) { head = new Baoxiaomb(); } var json = JsonConvert.Serialize( new { Success = true, Message = "查询成功", data = head }); return new ContentResult() { Content = json }; } public ContentResult GetFeeList(string BXGID) { var dataList = BaoxiaoDAL.GetFeeList("BXGID='" + BXGID + "'"); 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 GetPayList(string BXGID) { var dataList = BaoxiaoDAL.GetPayList(BXGID, Convert.ToString(Session["USERID"])); 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 GetThisFee(string MBLNO) { var dataList = BaoxiaoDAL.GetAmountList(" C.BSNO=(select bsno from vw_settlement where mblno='" + MBLNO + "') and c.feetype=2 and c.feestatus=1 and (BXGID is null or BXGID='')"); 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 GetBSNO(string COMPANYID) { var dataList = BaoxiaoDAL.GetBSNO(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 GetAllBSNO ( string COMPANYID ) { var dataList = BaoxiaoDAL.GetAllBSNO(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 GetAllBSNO ( string condition ) { var dataList = BaoxiaoDAL.GetAllBSNO( 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 GetTruckMBLNO ( string COMPANYID ) { var dataList = BaoxiaoDAL.GetTruckMBLNO(""); 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 GetTruckBSNO ( string MBLNO ) { var dataList = BaoxiaoDAL.GetTruckBSNO(" where MBLNO='" + MBLNO + "'"); 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 GetBaoXiao2Body ( string condition ) { var dataList = BaoxiaoDAL.GetBaoXiao2Body(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 GetBaoXiaoZCBody(string condition) { var dataList = BaoxiaoDAL.GetBaoXiaoZCBody(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, string data2, string FeeBody, string FeeDelBody, string Paybody, string PayDelbody) { var head = JsonConvert.Deserialize(data.Replace("}", ",") + data2.Replace("{", "")); var FeebodyList = JsonConvert.Deserialize>(FeeBody); var FeeDelbodyList = JsonConvert.Deserialize>(FeeDelBody); var PaybodyList = JsonConvert.Deserialize>(Paybody); var PayDelbodyList = JsonConvert.Deserialize>(PayDelbody); head.AMOUNT = "0"; if (opstatus == "add") { head.DbOperationType = DbOperationType.DbotIns; head.ModelUIStatus = "I"; head.BXGID = PubSysDAL.GetBillNo("0401"); //获取管理费单号 //20131011 应客户要求,将合同号改为接单人手动填写的必填项目。不再自动生成合同号 //自动填写接单审单人id head.CREATEUSER = CookieConfig.GetCookie_UserName(Request); /* if (FeebodyList!=null) foreach (var Fee in FeebodyList) { if (Fee.GID == "") { Fee.GID = PubSysDAL.getGuid(); } else { Fee.BXGID = head.BXGID; } }*/ } else if (opstatus == "edit") { /* if (FeebodyList != null) foreach (var Fee in FeebodyList) { if (Fee.GId == "") { Fee.GId = PubSysDAL.getGuid(); } } */ head.DbOperationType = DbOperationType.DbotUpd; head.ModelUIStatus = "E"; } else { head.DbOperationType = DbOperationType.DbotDel; } var modb = new ModelObjectRepository(); DBResult result = modb.Save(head, ModelObjectConvert.ToModelObjectList(FeebodyList), ModelObjectConvert.ToModelObjectList(FeeDelbodyList), ModelObjectConvert.ToModelObjectList(PaybodyList), ModelObjectConvert.ToModelObjectList(PayDelbodyList) ); //刷新父窗口上的父节点 var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = BaoxiaoDAL.GetData("BX.BXGID='" + head.BXGID + "'", Convert.ToString(Session["USERID"])) }; //20151116 取消对中物储的挂帐逻辑 //p_op_gain(head.BXGID); return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } public ContentResult Save2(string opstatus, string data, string data2, string FeeBody, string FeeDelBody, string Paybody, string PayDelbody) { var head = JsonConvert.Deserialize(data.Replace("}", ",") + data2.Replace("{", "")); var FeebodyList = JsonConvert.Deserialize>(FeeBody); var FeeDelbodyList = JsonConvert.Deserialize>(FeeDelBody); var PaybodyList = JsonConvert.Deserialize>(Paybody); var PayDelbodyList = JsonConvert.Deserialize>(PayDelbody); head.AMOUNT = "0"; if (opstatus == "add") { head.DbOperationType = DbOperationType.DbotIns; head.ModelUIStatus = "I"; head.BXGID = PubSysDAL.GetBillNo("0401"); //获取管理费单号 //20131011 应客户要求,将合同号改为接单人手动填写的必填项目。不再自动生成合同号 //自动填写接单审单人id head.CREATEUSER = CookieConfig.GetCookie_UserName(Request); /* if (FeebodyList!=null) foreach (var Fee in FeebodyList) { if (Fee.GID == "") { Fee.GID = PubSysDAL.getGuid(); } else { Fee.BXGID = head.BXGID; } }*/ } else if (opstatus == "edit") { /* if (FeebodyList != null) foreach (var Fee in FeebodyList) { if (Fee.GId == "") { Fee.GId = PubSysDAL.getGuid(); } } */ head.DbOperationType = DbOperationType.DbotUpd; head.ModelUIStatus = "E"; } else { head.DbOperationType = DbOperationType.DbotDel; } var modb = new ModelObjectRepository(); DBResult result = modb.Save(head, ModelObjectConvert.ToModelObjectList(FeebodyList), ModelObjectConvert.ToModelObjectList(FeeDelbodyList), ModelObjectConvert.ToModelObjectList(PaybodyList), ModelObjectConvert.ToModelObjectList(PayDelbodyList) ); //刷新父窗口上的父节点 var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = BaoxiaoDAL.GetData("BX.BXGID='" + head.BXGID + "'", Convert.ToString(Session["USERID"])) }; //20151116 取消对中物储的挂帐逻辑 //p_op_gain(head.BXGID); return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } public ContentResult Delete(string data,string USERID) { var head = JsonConvert.Deserialize(data); var BXGID = head.BXGID; var modb = new ModelObjectDB(); DBResult result = modb.Delete(head); if (result.Success) { T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA(); var blUpSQL = " delete from ch_fee where BXGID ='" + head.BXGID + "' and isnull(jkgid,'')='' "; bool bl = T_ALL_DA.GetExecuteSqlCommand(blUpSQL); blUpSQL = " update ch_fee set BXGID='',feestatus=0,settlement=0 where BXGID='" + head.BXGID + "' "; bl = T_ALL_DA.GetExecuteSqlCommand(blUpSQL); blUpSQL = " delete from OA_Baoxiao_Pay where BXGID='" + head.BXGID + "'"; bl = T_ALL_DA.GetExecuteSqlCommand(blUpSQL); } var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; //var _count = 0; //_count = BaoxiaoDAL.DELBXChFee(BXGID); return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } public ContentResult SaveSTL ( string BXGID, string Paybody, string PayDelbody ) { var PaybodyList = JsonConvert.Deserialize>(Paybody); var PayDelbodyList = JsonConvert.Deserialize>(PayDelbody); var modb = new ModelObjectRepository(); DBResult result = modb.SaveComm("BXGID", BXGID, ModelObjectConvert.ToModelObjectList(PaybodyList), ModelObjectConvert.ToModelObjectList(PayDelbodyList) ); //刷新父窗口上的父节点 var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, //Data = XXHDAL.GetData("M.ContractNo='" + head.ContractNo + "'") }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } public ContentResult AddJKFee ( string BXGID, string FeeList ) { var _count = 0; //var corpcode = CookieConfig.GetCookie_OrgCode(Request); //var userid = CookieConfig.GetCookie_UserId(Request); _count = BaoxiaoDAL.AddJKFee(BXGID,FeeList); var _success = false; if (_count > 0) { _success = true; } var json = JsonConvert.Serialize(new { Success = _success, Message = "查询成功", totalCount = _count }); return new ContentResult() { Content = json }; } public ContentResult DelJKFee ( string FeeList ) { var _count = 0; //var corpcode = CookieConfig.GetCookie_OrgCode(Request); //var userid = CookieConfig.GetCookie_UserId(Request); _count = BaoxiaoDAL.DelJKFee(FeeList); var _success = false; if (_count > 0) { _success = true; } var json = JsonConvert.Serialize(new { Success = _success, Message = "查询成功", totalCount = _count }); return new ContentResult() { Content = json }; } public ContentResult AddJKBill(string BXGID, string BillList) { var JieKuanbodyList = JsonConvert.Deserialize>(BillList); foreach (var JieKuanitems in JieKuanbodyList) { var strSql = new StringBuilder(); strSql.Append(" Update ch_fee set bxgid='" + BXGID + "' where JKGID='"+ JieKuanitems.GID+ "' AND ISNULL(BXGID,'')='' "); Database db = DatabaseFactory.CreateDatabase(); db.ExecuteNonQuery(CommandType.Text, strSql.ToString()); } var json = JsonConvert.Serialize(new { Success =true, Message = "查询成功"}); return new ContentResult() { Content = json }; } public ContentResult JJPass(string BillList) { var JieKuanbodyList = JsonConvert.Deserialize>(BillList); var JJNO = ""; var JJDATE = DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"); var billnoset = MsSysBillNoSetDAL.GetData("OPLBNAME='交接单'", Convert.ToString(Session["COMPANYID"])); if (billnoset.BILLTYPE != "") { JJNO= MsSysBillNoSetDAL.GetBillNo(billnoset, DateTime.Now.ToString("yyyy-MM-dd"), DateTime.Now.ToString("yyyy-MM"), "", "", ""); } else { var jsonRespose2 = new JsonResponse { Success = false, Message = "请设置交接单编号规则!" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } foreach (var JieKuanitems in JieKuanbodyList) { var strSql = new StringBuilder(); strSql.Append(" Update OA_Baoxiao set JJNO='" + JJNO + "',JJDATE='"+ JJDATE + "' where BXGID='" + JieKuanitems.BXGID + "'"); Database db = DatabaseFactory.CreateDatabase(); db.ExecuteNonQuery(CommandType.Text, strSql.ToString()); } var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功" }); return new ContentResult() { Content = json }; } public ContentResult CreateVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string feesql,string DEPTGID,string zhaiyao) { var modb = new ModelObjectDB(); DBResult result = CreateDCVoucher(VoucherDate, UsdExrate, User, useRate, feesql,DEPTGID,zhaiyao ); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } public DBResult CreateDCVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string feesql,string DEPTGID,string zhaiyao) { var result = new DBResult(); result.Success = true; var UserID = Convert.ToString(CookieConfig.GetCookie_UserId(Request)); Database db_t = DatabaseFactory.CreateDatabase(); string strCheckRow = " select USERNAME from [user] where gid= '" + UserID + "' "; object statusObj = SqlHelper.ExecuteScalar(db_t.ConnectionString, CommandType.Text, strCheckRow, null); var EnName = statusObj.ToString(); var VouitemsList = new List(); var VouOrdNo = Guid.NewGuid().ToString(); CwDesign CWDesign = CwVouchersDAL.GetCwDesign(); //var _DEPTNO = ""; if (CWDesign.AR == "" || CWDesign.AR == 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(); Database db = DatabaseFactory.CreateDatabase(); //借方数据 成本 进项税 销项税 using (var conn = db.CreateConnection()) { conn.Open(); var strSql = new StringBuilder(); if (useRate == "1") {/* ");*/ strSql.Append(" select vs.mblno,_t2.bsno,_t2.CUSTOMERNAME,_t2.jf,_t2.REASON,_t2.FEENAME,_t2.kemu,_t2.CHEQUENUM,_t2.BlockName "); strSql.Append(" ,(select value from info_client_company where CompanyID=(select top 1 companyid from vw_user where deptgid='" + DEPTGID + "') "); strSql.Append(" and customergid=(select gid from info_client where SHORTNAME=_t2.CUSTOMERNAME and isstop=0) and fieldname='CWDM') CustomerDM"); strSql.Append(" ,case reason when '费用' then feename "); if (DEPTGID == "959EA28A-F5BE-8126-2E9D-CAE6C5BAD033") {//是天津分集装箱部 strSql.Append(" else '业务编号:'+ isnull(vs.CUSTNO,'')+'/'+feename end as ZHAIYAO, "); } else { strSql.Append(" else '提单号:'+ isnull(vs.mblno,'')+'/'+feename end as ZHAIYAO, "); } strSql.Append(" isnull(OP.PROJECTNO,0) PROJECTNO, ic.FARCODE, "); strSql.Append(" (select deptno from sys_dept where GID='" + DEPTGID + "') deptno "); strSql.Append(" FROM (select _t.bsno,_t.customername, jf,reason,feename, "); strSql.Append(" case reason when '成本' then '520101'");//(select FINANCESOFTCODE from sys_dept where GID='"+DEPTGID+"') "); strSql.Append(" when '垫付' then case '" + DEPTGID + "' when 'FCD03297-2B64-5B9E-C9D5-2D6B475AE932' then '12210602' else '12210601' end "); strSql.Append(" when '押箱' then '12210501' when '费用' then dbo.getfeegroup(feename) "); //退押箱 应该怎么处理??邓羽20150326 strSql.Append(" when '税' then case '" + DEPTGID + "' when 'FCD03297-2B64-5B9E-C9D5-2D6B475AE932' then '2221010102' else '2221010101' end end as kemu "); strSql.Append(" ,CHEQUENUM, case reason when '成本' then (select FINANCESOFTCODE from sys_dept where GID='" + DEPTGID + "')"); /* strSql.Append(" case '" + DEPTGID + "' when 'FCD03297-2B64-5B9E-C9D5-2D6B475AE932' then '050301:中物储业务板块' "); strSql.Append(" when '959EA28A-F5BE-8126-2E9D-CAE6C5BAD033' then '010201:中物储业务板块' "); strSql.Append(" when '91FF3699-A1B0-29AD-A955-914612D5F609' then '010201:中物储业务板块' "); strSql.Append(" when '9A09D3AC-F0E3-F4B2-57E0-57727D301A2C' then '010202:中物储业务板块' "); strSql.Append(" when '9F615B3B-0E92-DBC4-0FFD-CAD2E03F3D77' then '010203:中物储业务板块' "); strSql.Append(" else '' end ");*/ strSql.Append(" when '垫付' then '' when '押箱' then '' when '费用' then "); strSql.Append(" case feename when '餐费' then '02:业务板块' when '业务招待费' then '02:业务板块' else '109:中储业务板块' end "); strSql.Append(" end as BlockName "); strSql.Append(" FROM (select bsno,customername,notaxamount jf,reason,feename,CHEQUENUM from ch_fee where bxgid IN "+ feesql ); strSql.Append(" and ISADVANCEDPAY=0 "); strSql.Append(" union all select bsno,customername,amount jf,reason,feename,CHEQUENUM from ch_fee where bxgid IN " + feesql); strSql.Append(" and ISADVANCEDPAY=1 "); strSql.Append(" union all select bsno,customername,tax as jf,'税','进项税额',CHEQUENUM from ch_fee where bxgid IN " + feesql ); strSql.Append(" and ISADVANCEDPAY=0 "); strSql.Append(" and tax<>0 )_t )_t2 "); strSql.Append(" left join vw_settlement vs on vs.bsno=_t2.bsno "); strSql.Append(" left join info_client ic on ic.shortname=_t2.customername and ic.isstop=0 "); strSql.Append(" left join OA_ProjectInfo OP on OP.BLNO=vs.MBLNO order by kemu "); } using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString())) { while (reader.Read()) { //var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["FEENAME"])); var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["kemu"])); if (Accitems.ACCID == "" || Accitems.ACCID == null) { result.Success = false; result.Message = "单号:" + Convert.ToString(reader["mblno"]) + " 没有对应的财务科目!"; } //if ( Convert.ToString(reader["mblno"])) CwVouitems data = new CwVouitems(); data.CORPID = Convert.ToString(reader["FARCODE"]); data.CUSTOMERNAME = Convert.ToString(reader["CustomerDM"]); data.BLNO = Convert.ToString(reader["CHEQUENUM"]);//此处改为放置支票号 var MBLNO = Convert.ToString(reader["MBLNO"]); if (MBLNO == "外代IC卡充值")//充值 { data.CUSTOMERNAME = "011200000057"; } if (MBLNO == "外运IC卡充值")//充值 { data.CUSTOMERNAME = "011200000060"; } if (MBLNO == "太平洋IC卡充值")//充值 { data.CUSTOMERNAME = "011200000021"; } if (Convert.ToString(reader["CustomerDM"]) == "" && !(MBLNO == "外代IC卡充值" || MBLNO == "外运IC卡充值" || MBLNO == "太平洋IC卡充值") && (Convert.ToString(reader["Reason"]) != "费用")) { result.Success = false; result.Message = "单号:" + Convert.ToString(reader["CUSTOMERNAME"]) + " 没有设置分公司财务代码!"; } data.ACCID = Accitems.ACCID; data.ACCNAME = Accitems.ACCNAME;//科目名称 data.ORDNO = VouOrdNo; data.EXPLAN = Convert.ToString(reader["zhaiyao"]);//摘要 data.ITEMNO = itemsno; data.ISSYS = true; //if (Accitems.DC == "借") //{ data.DC = "D"; //} //else if (Accitems.DC == "贷") //{ // data.DC = "C"; //} data.AMTDR = Convert.ToDecimal(reader["jf"]); data.AMTCR = Convert.ToDecimal(0.00); data.FCYCR = Convert.ToDecimal(0.00); data.FCYDR = Convert.ToDecimal(reader["jf"]); data.FCYEXRATE = Convert.ToDecimal(1); data.FCYNO = "RMB"; data.DEPTID = Convert.ToString(reader["DEPTNO"]);//部门编码 data.ITEMID = Convert.ToString(reader["PROJECTNO"]);//通过提单号查询出的项目编号 DebitAmt = DebitAmt + data.AMTDR; if (data.AMTDR!=0) { itemsno = itemsno + 1; VouitemsList.Add(data); } var buztype = Convert.ToString(reader["reason"]); var feename=Convert.ToString(reader["feename"]); if (feename == "进项税额") { data.FIELD2 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码 data.FIELD1 = "03:税率"; } else { switch (buztype) { case ("成本"): if (data.ITEMID == "" || data.ITEMID=="0") { result.Success = false; var mes=""; if (Convert.ToString(reader["mblno"]) == "") { mes = "(空白编号)"; } else mes = Convert.ToString(reader["mblno"]); result.Message = "单号:" + mes + " 没有设置项目编号!"; } data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码 //data.FIELD2 = Convert.ToString(reader["CUSTOMERNAME"]) + ":客商";//客商 data.FIELD2 = data.ITEMID + ":业务编号";//业务编号 data.FIELD3 = Convert.ToString(reader["BlockName"]) + ":中物储业务板块";//业务板块 break; case ("垫付"): if (data.ITEMID == "" || data.ITEMID == "0") { result.Success = false; var mes = ""; if (Convert.ToString(reader["mblno"]) == "") { mes = "(空白编号)"; } else mes = Convert.ToString(reader["mblno"]); result.Message = "单号:" + mes + " 没有设置项目编号!"; } data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码 data.FIELD2 = data.CUSTOMERNAME + ":客商";//客商 data.FIELD3 = data.ITEMID + ":业务编号";//业务编号 break; case ("押箱"): if (data.ITEMID == "" || data.ITEMID == "0") { result.Success = false; var mes = ""; if (Convert.ToString(reader["mblno"]) == "") { mes = "(空白编号)"; } else mes = Convert.ToString(reader["mblno"]); result.Message = "单号:" + mes + " 没有设置项目编号!"; } data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码 data.FIELD2 = data.CUSTOMERNAME + ":客商";//客商 data.FIELD3 = data.ITEMID + ":业务编号";//业务编号 break; case ("费用"): data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码 data.FIELD3 = Convert.ToString(reader["BlockName"]) + ":中物储业务板块";//业务编号 break; default: break; } //case buztype when } } reader.Close(); } } //贷方 数据来自 OA_baoxiao_pay using (var conn = db.CreateConnection()) { conn.Open(); var strSql = new StringBuilder(); if (useRate == "1") { strSql.Append(" select obp.*,sb.subjectcode,sb.bankname,sb.codename,sb.ACCOUNT,(select deptno from sys_dept where GID='" + DEPTGID + "') deptno from OA_baoxiao_pay obp "); strSql.Append(" left join sys_bank sb on sb.FINANCESOFTCODE=obp.FINANCIALCODE "); strSql.Append(" where bxgid IN " + feesql + " "); } using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString())) { while (reader.Read()) { var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["subjectcode"])); var BANKNAME = Convert.ToString(reader["bankname"]); var CODENAME = Convert.ToString(reader["FINANCIALCODE"]);//obp.FINANCIALCODE sb.codename if (Accitems.ACCID == "" || Accitems.ACCID == null) { result.Success = false; result.Message = "贷方:" + BANKNAME + " 没有对应的财务科目!"; } CwVouitems data = new CwVouitems(); if (Accitems.ACCID=="12210501")//压箱费 { data.FIELD1 = Convert.ToString(reader["deptno"]) +":部门"; data.FIELD2 = Convert.ToString(reader["ACCOUNT"])+":客商"; data.FIELD3 = Convert.ToString(reader["FINANCIALCODE"])+":业务编号"; }else if (Accitems.ACCID=="112101")//汇票 { //data.FIELD1 = _DEPTNO+":部门"; data.FIELD1 = Convert.ToString(reader["ACCOUNT"])+":客商"; //data.FIELD3 = Convert.ToString(reader["FINANCIALCODE"])+":业务编号"; }else { //data.FIELD1 = ""; data.FIELD1 = Convert.ToString(reader["FINANCIALCODE"]) + ":银行账户";//银行 data.CUSTOMERNAME = ""; } //支付结算没有客户 data.ACCID = Accitems.ACCID;//银行的科目编号 data.ACCNAME = Accitems.ACCNAME;//科目名称 data.ORDNO = VouOrdNo; data.BLNO = Convert.ToString(reader["TICKETNO"]);//票号 data.EXPLAN = zhaiyao;//摘要 data.ITEMNO = itemsno; data.ISSYS = true; //if (Accitems.DC == "借") //{ //data.DC = "D"; //} //else if (Accitems.DC == "贷") //{ data.DC = "C"; //} data.AMTDR = Convert.ToDecimal(0.00); data.AMTCR = Convert.ToDecimal(reader["AMOUNT"]); data.FCYCR = Convert.ToDecimal(reader["AMOUNT"]); data.FCYDR = Convert.ToDecimal(0.00); data.FCYEXRATE = Convert.ToDecimal(1); data.FCYNO = "RMB"; data.DEPTID = Convert.ToString(reader["deptno"]);//部门编码 //data.ITEMID = Convert.ToInt32(reader["PROJECTNO"]);//用提单号填充项目编码 data.FSETTLCODE = Convert.ToString(reader["SETTLEMENTTYPE"]); CreditAmt = CreditAmt + data.AMTCR; itemsno = itemsno + 1; VouitemsList.Add(data); } reader.Close(); } } //凭证主表信息 Voucher.ORDNO = VouOrdNo; var voudate = Convert.ToDateTime(VoucherDate); Voucher.ACCYEAR = voudate.ToString("yyyy"); Voucher.ACCMONTH = voudate.ToString("MM"); Voucher.PREPARED = EnName;//User;//制单人 Voucher.VOUDATE = voudate;//制单时间 Voucher.VKNO = CWDesign.TVW; Voucher.AMTDR = DebitAmt; Voucher.AMTCR = CreditAmt; //// var sSQL = "SELECT top 1 * from cw_design"; T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA(); DataSet dsCwDesign = T_ALL_DA.GetAllSQL(sSQL); if (dsCwDesign == null) { result.Success = false; result.Message = "请先设置帐套!"; } //// 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 BXGID in " + feesql; if (result.Success) { result = CwVouchersDAL.InsertVoucher(Voucher, VouitemsList, "OA_Baoxiao", Voucher.VOUALLNO, strSel, User); } } return result; } public static int p_op_gain(string bxgid) { Database db = DatabaseFactory.CreateDatabase(); var cmd = db.GetStoredProcCommand("p_op_gain_bybxgid"); db.AddInParameter(cmd, "@bxgid", DbType.String, bxgid); db.ExecuteNonQuery(cmd); return 0; } public int SetGZ(string BXGID) {//设置挂账信息 //var _count = 0; var strSql = new StringBuilder(); //foreach (var BX in BaoxiaoList) //{ //var BXGID = BX.BXGID; strSql.Append( " update ch_fee set feestatus=0 where "); strSql.Append( " CHEQUENUM in( select TICKETNO from OA_Baoxiao_Pay where SETTLEMENTTYPE=4 and bxgid='" + BXGID + "') "); strSql.Append( " and bxgid='" + BXGID + "' "); strSql.Append( " update ch_fee set feestatus=9 where "); strSql.Append( " CHEQUENUM in( select TICKETNO from OA_Baoxiao_Pay where SETTLEMENTTYPE<>4 and bxgid='" + BXGID + "') "); strSql.Append( " and bxgid='" + BXGID + "' "); //} return BaoxiaoDAL.SetFee(strSql); } #region 生成总账凭证 public ContentResult GetCodeCurrencyList(string strGids) { var dataList = BaoxiaoDAL.GetCodeCurrencyList(strGids, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"])); 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 onAddCwVouchers(string strGids, string dataDiv, string jsonBody) { var headData = JsonConvert.Deserialize(dataDiv); List bodyList = new List(); if (jsonBody != null) { bodyList = JsonConvert.Deserialize>(jsonBody); } if (bodyList == null && headData.ISRATE == false) { headData.ISRATE = true; } // DBResult result2 = BaoxiaoDAL.GetIsVoucher(strGids, Convert.ToString(Session["USERID"])); if (!result2.Success) { var jsonRespose2 = new JsonResponse { Success = result2.Success, Message = result2.Message, Data = "" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) }; } // DBResult result = BaoxiaoDAL.onAddCwVouchers(strGids, headData, bodyList, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"])); // string sGids = "'" + strGids.Trim().Replace(",", "','") + "'"; T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA(); string sVOUCHERNO = T_ALL_DA.GetStrSQL("VOUCHERNO", "select top 1 VOUCHERNO from ch_fee_settlement where gid in (" + sGids + ")"); // var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = sVOUCHERNO }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } public ContentResult GetIsVoucher(string strGids) { DBResult result = BaoxiaoDAL.GetIsVoucher(strGids, Convert.ToString(Session["USERID"])); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = "" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } /// /// 是否自动弹出结算总账凭证 /// /// public ContentResult onIsSettlementsopen() { DBResult result = BaoxiaoDAL.onIsSettlementsopen(Convert.ToString(Session["USERID"])); var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = "" }; return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) }; } #endregion // } }