using System; using System.Data; using System.Collections.Generic; using System.Text; using Microsoft.Practices.EnterpriseLibrary.Data; using DSWeb.EntityDA; using DSWeb.Areas.CommMng.Models; using HcUtility.Comm; using System.Data.SqlClient; using DSWeb.DataAccess; using HcUtility.Core; using DSWeb.Areas.CommMng.DAL; using DSWeb.MvcShipping.Models.MsCwDesignStartusing; namespace DSWeb.MvcShipping.DAL.MsCwDesignStartusingDAL { public class MsCwDesignStartusingDAL { #region 查询 static public List GetDataList(string strCondition, string userid, string usercode, string companyid, string sort = null) { var strSql = new StringBuilder(); strSql.Append("SELECT *,MODIFIEDUSERNAME=(select top 1 SHOWNAME from [user] where gid=cw_design_startusing.MODIFIEDUSER),CORPNAME=(select top 1 [NAME] from [company] where gid=cw_design_startusing.CORPID),ISLOGIN=isnull((select '是' from [cw_design_startusing_user] where [STARTGID]=cw_design_startusing.GID and USERGID='" + userid + "'),'') from cw_design_startusing where (ISDELETE=0 or ISDELETE is null)");// and CORPID='" + companyid + "' if (!string.IsNullOrEmpty(strCondition)) { strSql.Append(" and " + strCondition); } // var sortstring = DatasetSort.Getsortstring(sort); if (!string.IsNullOrEmpty(sortstring)) { strSql.Append(" order by " + sortstring); } else { strSql.Append(" order by CREATETIME"); } return SetData(strSql); } static public MsCwDesignStartusing GetData(string condition, string companyid, string userid) { var strSql = new StringBuilder(); strSql.Append("SELECT *,MODIFIEDUSERNAME=(select top 1 SHOWNAME from [user] where gid=cw_design_startusing.MODIFIEDUSER),CORPNAME=(select top 1 [NAME] from [company] where gid=cw_design_startusing.CORPID),ISLOGIN=isnull((select '是' from [cw_design_startusing_user] where [STARTGID]=cw_design_startusing.GID and USERGID='" + userid + "'),'') from cw_design_startusing where (ISDELETE=0 or ISDELETE is null)");// and CORPID='" + companyid + "' if (!string.IsNullOrEmpty(condition)) { strSql.Append(" and " + condition); } var list = SetData(strSql); if (list.Count > 0) return list[0]; return new MsCwDesignStartusing(); } private static List SetData(StringBuilder strSql) { var headList = new List(); Database db = DatabaseFactory.CreateDatabase(); using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString())) { while (reader.Read()) { MsCwDesignStartusing data = new MsCwDesignStartusing(); #region Set DB data to Object data.GID = (reader["GID"] == null ? "" : Convert.ToString(reader["GID"]));//唯一编码 data.STARTNAME = (reader["STARTNAME"] == null ? "" : Convert.ToString(reader["STARTNAME"]));//财务账套 data.STARTMONTH = (reader["STARTMONTH"] == null ? "" : Convert.ToString(reader["STARTMONTH"]));//启用年月 data.ISENABLE = (reader["ISENABLE"] == null ? false : Convert.ToBoolean(reader["ISENABLE"]));//是否启用 data.ISLOGIN = (reader["ISLOGIN"] == null ? "" : Convert.ToString(reader["ISLOGIN"]));//是否登录 data.CORPID = (reader["CORPID"] == null ? "" : Convert.ToString(reader["CORPID"]));//分公司代码 data.ISDELETE = (reader["ISDELETE"] == null ? false : Convert.ToBoolean(reader["ISDELETE"]));//是否删除 data.DELETEUSER = (reader["DELETEUSER"] == null ? "" : Convert.ToString(reader["DELETEUSER"]));//删除人 data.DELETETIME = (reader["DELETETIME"] == null ? DateTime.Now : Convert.ToDateTime(reader["DELETETIME"]));//删除时间 data.CREATEUSER = (reader["CREATEUSER"] == null ? "" : Convert.ToString(reader["CREATEUSER"]));//创建人gid if (data.CREATETIME != null) data.CREATETIME = Convert.ToDateTime(reader["CREATETIME"]);//创建时间 data.MODIFIEDUSER = (reader["MODIFIEDUSER"] == null ? "" : Convert.ToString(reader["MODIFIEDUSER"]));//更改操作人gid if (data.MODIFIEDTIME != null) data.MODIFIEDTIME = Convert.ToDateTime(reader["MODIFIEDTIME"]);//更改操作时间 data.MODIFIEDUSERNAME = (reader["MODIFIEDUSERNAME"] == null ? "" : Convert.ToString(reader["MODIFIEDUSERNAME"]));//更改人 data.CORPNAME = (reader["CORPNAME"] == null ? "" : Convert.ToString(reader["CORPNAME"])); data.FINANCESOFTCODE= Convert.ToString(reader["FINANCESOFTCODE"]); #endregion headList.Add(data); } reader.Close(); } return headList; } #endregion #region 判断总账表中是否已经使用当前账套 public static DBResult isISENABLE(string STARTGID) { var result = new DBResult(); //判断总账表中是否已经使用当前账套 T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA(); string ls = "select count(*) as iSTART from cw_genleg_accitems WITH(NOLOCK) where STARTGID='" + STARTGID.Trim() + "' and (ISDELETE=0 or ISDELETE is null)"; int iSTART = int.Parse(T_ALL_DA.GetStrSQL("iSTART", ls)); if (iSTART > 0) { result.Success = false; result.Message = "账套已经被使用,不允许更改!"; return result; } //判断是否是已经启用的 ls = "select count(*) as iSTART from cw_design_startusing WITH(NOLOCK) where GID='" + STARTGID.Trim() + "' and ISENABLE=1 and (ISDELETE=0 or ISDELETE is null)"; iSTART = int.Parse(T_ALL_DA.GetStrSQL("iSTART", ls)); if (iSTART > 0) { result.Success = false; result.Message = "账套已经被使用,不允许更改!"; return result; } result.Success = true; result.Message = ""; return result; } #endregion #region 设置启用、取消账套 public static DBResult onISENABLE(MsCwDesignStartusing head, string isSTART, string strUSERID, string strCOMPANYID) { T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA(); head.STARTMONTH = head.STARTMONTH.ToString().Substring(0, 7); var result = new DBResult(); Database db = DatabaseFactory.CreateDatabase(); using (var conn = db.CreateConnection()) { conn.Open(); var tran = conn.BeginTransaction(); try { if (isSTART.Trim() == "1")//启用账套 { #region 是否已经启用 string ls = "select count(*) as iSTART from cw_design_startusing WITH(NOLOCK) where GID='" + head.GID.ToString().Trim() + "' and ISENABLE=1 and (ISDELETE=0 or ISDELETE is null)";// and CORPID='"+strCOMPANYID+"' int iSTART = int.Parse(T_ALL_DA.GetStrSQL("iSTART", ls)); if (iSTART > 0) { tran.Rollback(); result.Success = false; result.Message = "账套已经启用!"; return result; } #endregion #region 插入/更新 新账套 if (head.GID.ToString().Trim() == "*") { head.GID = Guid.NewGuid().ToString(); var cmdDelete2 = db.GetSqlStringCommand("INSERT INTO [cw_design_startusing]([GID],[STARTNAME],[STARTMONTH],[CORPID],[ISDELETE],[DELETEUSER],[DELETETIME],[CREATEUSER],[CREATETIME],[MODIFIEDUSER],[MODIFIEDTIME],[ISENABLE]) VALUES('" + head.GID.ToString().Trim() + "','" + head.STARTNAME.ToString().Trim() + "','" + head.STARTMONTH.ToString().Trim() + "','" + strCOMPANYID + "',0,'" + strUSERID + "',GETDATE(),'" + strUSERID + "',GETDATE(),'" + strUSERID + "',GETDATE(),1)"); db.ExecuteNonQuery(cmdDelete2, tran); } else { var cmdDelete2 = db.GetSqlStringCommand("update [cw_design_startusing] set ISENABLE=1,[MODIFIEDUSER]='" + strUSERID + "',[MODIFIEDTIME]=getdate() where [GID]='" + head.GID.ToString().Trim() + "'"); db.ExecuteNonQuery(cmdDelete2, tran); } #endregion #region 清理冗余数据 #region 主表 var cmdDelete = db.GetSqlStringCommand("delete from [cw_carry_over] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_accitems_gl] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_genleg_accitems] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_currency_rate] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_carry_accitems] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_design_gl] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_item] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_glDetail_rpt_temp] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_vouitems_gl_rpt_temp] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_pl_template] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_sofp_template] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_model] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_template] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK))");// where GID<>'" + head.GID.ToString().Trim() + "' db.ExecuteNonQuery(cmdDelete, tran); //cmdDelete = db.GetSqlStringCommand("delete from [cw_vouchers_gl] where STARTGID not in (select GID from [cw_design_startusing] WITH(NOLOCK) where GID<>'" + head.GID.ToString().Trim() + "')"); //db.ExecuteNonQuery(cmdDelete, tran); #endregion #region 明细表 cmdDelete = db.GetSqlStringCommand("delete from [cw_pl_template_detail] where LINKGID not in (select GID from [cw_pl_template] WITH(NOLOCK))"); db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_pl_template_detail] where [ACCGID] not in (select GID from [cw_accitems_gl] WITH(NOLOCK))"); db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_sofp_template_detail] where LINKGID not in (select GID from [cw_sofp_template] WITH(NOLOCK))"); db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_sofp_template_detail] where [ACCGID] not in (select GID from [cw_accitems_gl] WITH(NOLOCK))"); db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_model_item] where MODELGID not in (select GID from [cw_cfs_model] WITH(NOLOCK))"); db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_template_detail] where LINKGID not in (select GID from [cw_cfs_template] WITH(NOLOCK))"); db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_cfs_template_detail] where [ACCGID] not in (select GID from [cw_accitems_gl] WITH(NOLOCK))"); //db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_design_gl_item] where LINKGID not in (select GID from [cw_design_gl] WITH(NOLOCK))"); db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("delete from [cw_accitems_currency] where LINKGID not in (select GID from [cw_accitems_gl] WITH(NOLOCK))"); db.ExecuteNonQuery(cmdDelete, tran); //cmdDelete = db.GetSqlStringCommand("delete from [cw_vouitems_gl] where ORDNO not in (select ORDNO from [cw_vouchers_gl] WITH(NOLOCK))"); //db.ExecuteNonQuery(cmdDelete, tran); #endregion #endregion } else//取消账套 { #region 取消账套 //判断总账表中是否已经使用当前账套 string ls = "select count(*) as iSTART from cw_genleg_accitems WITH(NOLOCK) where STARTGID='" + head.GID.ToString().Trim() + "'";// and CORPID='"+strCOMPANYID+"' int iSTART = int.Parse(T_ALL_DA.GetStrSQL("iSTART", ls)); if (iSTART > 0) { tran.Rollback(); result.Success = false; result.Message = "账套已经被使用,不允许更改!"; return result; } else { //var cmdDelete = db.GetSqlStringCommand("delete from [cw_design_startusing] where GID='" + head.GID.ToString().Trim() + "' and (ISDELETE=0 or ISDELETE is null)");// and CORPID='" + strCOMPANYID + "' var cmdDelete = db.GetSqlStringCommand("update [cw_design_startusing] set ISENABLE=0 where GID='" + head.GID.ToString().Trim() + "' and (ISDELETE=0 or ISDELETE is null)");// and CORPID='" + strCOMPANYID + "' db.ExecuteNonQuery(cmdDelete, tran); } #endregion } tran.Commit(); } catch (Exception) { tran.Rollback(); result.Success = false; result.Message = "操作错误,请重试!"; return result; } } if (isSTART.Trim() == "1")//启用账套 { #region 如果是启用账套,则自动配置各个表的默认信息 string strCwACCDATE = head.STARTMONTH.ToString(); string strCwSTARTGID = head.GID.ToString(); string sqlCwSTARTGID = "";//无 当前账套往年的数据。 #region cw_accitems_gl 科目信息表 string sSQL = "select top 1 [YEAR]+'-'+[month] as ACCDATE from cw_accitems_gl where [STARTGID]='" + strCwSTARTGID + "' and [YEAR]=(SUBSTRING('" + strCwACCDATE + "',1,4)) group by [YEAR],[month] order by [YEAR] desc,[month] desc"; string strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { #region cw_accitems_gl 判断是否有当前账套往年的数据 sSQL = "select top 1 [YEAR]+'-'+[month] as ACCDATE from cw_accitems_gl where [STARTGID]='" + strCwSTARTGID + "' group by [YEAR],[month] order by [YEAR] desc,[month] desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { sSQL = "select top 1 [YEAR]+'-'+[month] as ACCDATE from cw_accitems_gl group by [YEAR],[month] order by [YEAR] desc,[month] desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); sSQL = "select top 1 STARTGID from cw_accitems_gl group by [YEAR],[month],STARTGID order by [YEAR] desc,[month] desc"; string strDescSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", sSQL); sqlCwSTARTGID = " and [STARTGID]='" + strDescSTARTGID + "'";//无 当前账套往年的数据。 } else { sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。 } #endregion #region cw_accitems_gl 复制插入操作新科目 using (var conn = db.CreateConnection()) { conn.Open(); var tran = conn.BeginTransaction(); try { #region cw_accitems_gl 根据现有数据,复制插入新科目 sSQL = "insert into cw_accitems_gl (GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,YEAR,MONTH,PACCGID,ACCATTRIBUTE,ISENABLE,ACCTYPE,STARTGID)" + "(select newid() as GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,SUBSTRING('" + strCwACCDATE + "',1,4) as [YEAR],SUBSTRING('" + strCwACCDATE + "',6,2) as [MONTH]" + ",PACCGID" + ",ACCATTRIBUTE,0 as ISENABLE,ACCTYPE,'" + strCwSTARTGID + "'" + " from cw_accitems_gl where [YEAR]=(SUBSTRING('" + strDescACCDATE + "',1,4))" + sqlCwSTARTGID + ")";// and gid not in (select gid from cw_accitems_gl where [YEAR]=SUBSTRING('" + strCwACCDATE + "',1,4)" + sqlCwSTARTGID + ") #endregion var cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); #region cw_accitems_gl 根据现有数据,更新新科目的父类GID,及插入cw_accitems_currency科目币别信息 string sSqlYuan = "SELECT GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,[YEAR],[MONTH],PACCGID=(case when (PACCGID='ZC' or PACCGID='FZ' or PACCGID='GT' or PACCGID='QY' or PACCGID='CB' or PACCGID='SY') then '0' else PACCGID end),ACCATTRIBUTE,ISENABLE,ACCTYPE from [cw_accitems_gl] WITH(NOLOCK) where [YEAR]=(SUBSTRING('" + strDescACCDATE + "',1,4))" + sqlCwSTARTGID + " order by [YEAR],ACCID";// and PACCGID not in('ZC','FZ','GT','QY','CB','SY') DataSet dsYuan = T_ALL_DA.GetAllSQL(sSqlYuan); if (dsYuan != null) { if (dsYuan.Tables[0].Rows.Count > 0) { string sSqlXian = "SELECT GID,ACCID,ACCNAME,DETAILED,DC,ISFCY,ISDEPTACC,ISEMPLACC,ISCORPACC,ISITEMACC,REMARKS,[YEAR],[MONTH],PACCGID=(case when (PACCGID='ZC' or PACCGID='FZ' or PACCGID='GT' or PACCGID='QY' or PACCGID='CB' or PACCGID='SY') then '0' else PACCGID end),ACCATTRIBUTE,ISENABLE,ACCTYPE from [cw_accitems_gl] WITH(NOLOCK) where [YEAR]=SUBSTRING('" + strCwACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "' order by [YEAR],ACCID";// and PACCGID not in('ZC','FZ','GT','QY','CB','SY') DataSet dsXian = T_ALL_DA.GetAllSQL(sSqlXian); if (dsXian != null) { if (dsXian.Tables[0].Rows.Count > 0) { for (int i = 0; i < dsYuan.Tables[0].Rows.Count; i++) { for (int j = 0; j < dsXian.Tables[0].Rows.Count; j++) { if (dsYuan.Tables[0].Rows[i]["GID"].ToString().Trim() == dsXian.Tables[0].Rows[j]["PACCGID"].ToString().Trim() && dsXian.Tables[0].Rows[j]["PACCGID"].ToString().Trim() != "0") { for (int n = 0; n < dsXian.Tables[0].Rows.Count; n++) { if (dsYuan.Tables[0].Rows[i]["ACCID"].ToString().Trim() == dsXian.Tables[0].Rows[n]["ACCID"].ToString().Trim()) { string sSQL4 = "update cw_accitems_gl set PACCGID='" + dsXian.Tables[0].Rows[n]["GID"].ToString().Trim() + "' where PACCGID='" + dsYuan.Tables[0].Rows[i]["GID"].ToString().Trim() + "' and [YEAR]=SUBSTRING('" + strCwACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "'"; var cmd4 = db.GetSqlStringCommand(sSQL4); db.ExecuteNonQuery(cmd4, tran); } } } } } } } } } #endregion //cw_accitems_currency 科目币别信息 sSQL = "INSERT INTO [cw_accitems_currency]([GID],[LINKGID],[CURRENCY],[CORPID],[CREATEUSER],[CREATETIME])" + " SELECT NEWID() as [GID]" + ",[LINKGID]=(SELECT top 1 GID from cw_accitems_gl where STARTGID='" + strCwSTARTGID + "' and accid=(select top 1 accid from cw_accitems_gl where gid=cw_accitems_currency.LINKGID))" + ",[CURRENCY],'" + strCOMPANYID + "' as [CORPID],'" + strUSERID + "' as [CREATEUSER],GETDATE() as [CREATETIME]" + " FROM [cw_accitems_currency] WITH(NOLOCK) where LINKGID in (select GID from cw_accitems_gl where [YEAR]=(SUBSTRING('" + strDescACCDATE + "',1,4))" + sqlCwSTARTGID + " and STARTGID<>'" + strCwSTARTGID + "')"; cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); tran.Commit(); } catch (Exception) { tran.Rollback(); result.Success = false; result.Message = "操作错误,请重试!"; return result; } } #endregion } #endregion #region cw_currency_rate 根据现有数据,复制插入“总账汇率表”的数据 DataSet ds = T_ALL_DA.GetAllSQL("select * from code_currency where CODENAME<>'RMB'"); if (ds != null) { if (ds.Tables[0].Rows.Count > 0) { for (int i = 0; i < ds.Tables[0].Rows.Count; i++) { MsCwCurrencyRateDAL.MsCwCurrencyRateDAL.isSaveRow(ds.Tables[0].Rows[i]["CODENAME"].ToString(), strUSERID, strCOMPANYID); } } } #endregion #region cw_sofp_template 资产负债表 string TEMPLATE = "formRptCwSofpIndex"; sSQL = "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ACCDATE='" + strCwACCDATE + "' and TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { #region cw_sofp_template 判断是否有当前账套往年的数据 sSQL = "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { sSQL = "select top 1 ACCDATE from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); sSQL = "select top 1 STARTGID from cw_sofp_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE,STARTGID order by ACCDATE desc"; string strDescSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", sSQL); sqlCwSTARTGID = " and [STARTGID]='" + strDescSTARTGID + "'";//无 当前账套往年的数据。 } else { sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。 } #endregion #region cw_sofp_template 根据现有数据,复制插入“资产负债表”的数据 if (strDescACCDATE != strCwACCDATE) { using (var conn = db.CreateConnection()) { conn.Open(); var tran = conn.BeginTransaction(); try { //主表 sSQL = "INSERT INTO [cw_sofp_template]([GID],[TEMPLATE],[ACCDATE],[LINENUM],[LINENUM1],[ACCTYPE],[QTYLASTBLC],[QTYYEARBLC],[LINENUM2],[ACCTYPE2],[QTYLASTBLC2],[QTYYEARBLC2],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) " + "SELECT NEWID() as [GID],[TEMPLATE],'" + strCwACCDATE + "' as [ACCDATE],[LINENUM],[LINENUM1],[ACCTYPE],0 as [QTYLASTBLC],0 as [QTYYEARBLC],[LINENUM2],[ACCTYPE2],0 as [QTYLASTBLC2],0 as [QTYYEARBLC2],'" + strCwSTARTGID + "' as [STARTGID],'" + strCOMPANYID + "' as [CORPID],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_sofp_template] where ACCDATE='" + strDescACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sqlCwSTARTGID; var cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); //明细表 sSQL = "INSERT INTO [cw_sofp_template_detail]([GID],[LINKGID],[LINKNUM],[ACCGID],[OPERATORS],[ACCESS],[QTYLASTBLC],[QTYYEARBLC],[MODIFIEDUSER],[MODIFIEDTIME]) " + "SELECT NEWID() as [GID]" + ",[LINKGID]=ISNULL((SELECT top 1 [GID] FROM [cw_sofp_template] where LINENUM=(select top 1 LINENUM from cw_sofp_template WITH(NOLOCK) where gid=cw_sofp_template_detail.LINKGID) and ACCDATE='" + strCwACCDATE + "' and [STARTGID]='" + strCwSTARTGID + "'),'')" + ",[LINKNUM]" + ",[ACCGID]=ISNULL((SELECT top 1 [GID] FROM [cw_accitems_gl] where [STARTGID]='" + strCwSTARTGID + "' and accid=(select top 1 accid from cw_accitems_gl where gid=cw_sofp_template_detail.ACCGID)),'')" + ",[OPERATORS],[ACCESS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_sofp_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_sofp_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sqlCwSTARTGID + ")"; cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); tran.Commit(); } catch (Exception) { tran.Rollback(); result.Success = false; result.Message = "操作错误,请重试!"; return result; } } } #endregion } #endregion #region cw_pl_template 利润表 TEMPLATE = "formRptCwPLIndex"; sSQL = "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ACCDATE='" + strCwACCDATE + "' and TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { #region cw_pl_template 判断是否有当前账套往年的数据 sSQL = "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { sSQL = "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); sSQL = "select top 1 STARTGID from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE,STARTGID order by ACCDATE desc"; string strDescSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", sSQL); sqlCwSTARTGID = " and [STARTGID]='" + strDescSTARTGID + "'";//无 当前账套往年的数据。 } else { sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。 } #endregion #region cw_pl_template 根据现有数据,复制插入“利润表”的数据 if (strDescACCDATE != strCwACCDATE) { using (var conn = db.CreateConnection()) { conn.Open(); var tran = conn.BeginTransaction(); try { //主表 sSQL = "INSERT INTO [cw_pl_template]([GID],[TEMPLATE],[ACCDATE],[LINENUM],[ACCTYPE],[QTYLASTBLC],[QTYBLC],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) " + "SELECT NEWID() as [GID],[TEMPLATE],'" + strCwACCDATE + "' as [ACCDATE],[LINENUM],[ACCTYPE],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strCwSTARTGID + "' as [STARTGID],'" + strCOMPANYID + "' as [CORPID],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_pl_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sqlCwSTARTGID; var cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); //明细表 sSQL = "INSERT INTO [cw_pl_template_detail]([GID],[LINKGID],[ACCGID],[OPERATORS],[QTYLASTBLC],[QTYBLC],[MODIFIEDUSER],[MODIFIEDTIME]) " + "SELECT NEWID() as [GID]" + ",[LINKGID]=(SELECT top 1 [GID] FROM [cw_pl_template] where LINENUM=(select top 1 LINENUM from cw_pl_template WITH(NOLOCK) where gid=cw_pl_template_detail.LINKGID) and ACCDATE='" + strCwACCDATE + "' and [STARTGID]='" + strCwSTARTGID + "')" + ",[ACCGID]=(SELECT top 1 [GID] FROM [cw_accitems_gl] where [STARTGID]='" + strCwSTARTGID + "' and accid=(select top 1 accid from cw_accitems_gl where gid=cw_pl_template_detail.ACCGID))" + ",[OPERATORS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_pl_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_pl_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sqlCwSTARTGID + ")"; cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); tran.Commit(); } catch (Exception) { tran.Rollback(); result.Success = false; result.Message = "操作错误,请重试!"; return result; } } } #endregion } #endregion #region cw_cfs_model 现金流量表模板 strDescACCDATE = ""; sSQL = "select top 1 GID from [cw_cfs_model] WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1 order by MODIFIEDTIME"; string newMODELGID = T_ALL_DA.GetStrSQL("GID", sSQL); if (newMODELGID == "") { newMODELGID = Guid.NewGuid().ToString(); #region cw_cfs_model 插入当前账套的模板数据及明细表 using (var conn = db.CreateConnection()) { conn.Open(); var tran = conn.BeginTransaction(); try { //主表 sSQL = "INSERT INTO [cw_cfs_model]([GID],[MODELNAME],[ISDEFAULT],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) " + " VALUES('" + newMODELGID + "','默认方案',1,'" + strCwSTARTGID + "' ,'" + strCOMPANYID + "','" + strUSERID + "',GETDATE())"; var cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); //明细表 sSQL = "INSERT INTO [cw_cfs_model_item]([GID],[MODELGID],[ITEMNAME],[LINENUM],[DETAILED],[ISALTER],[PACCGID],[ITEMTYPE],[MODIFIEDUSER],[MODIFIEDTIME]) " + "SELECT NEWID() as [GID],'" + newMODELGID + "' as [MODELGID],[ITEMNAME],[LINENUM],[DETAILED],[ISALTER]" + ",[PACCGID]=(select top 1 GID from [cw_cfs_model_item] as b where b.LINENUM=(select top 1 LINENUM from [cw_cfs_model_item] as a where a.gid=[cw_cfs_model_item].[PACCGID]) and [MODELGID]='" + newMODELGID + "')" + ",[ITEMTYPE],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() as [MODIFIEDTIME] FROM [cw_cfs_model_item] WITH(NOLOCK) where MODELGID=(SELECT top 1 [GID] FROM [cw_cfs_model] WITH(NOLOCK) where [STARTGID]<>'" + strCwSTARTGID + "' and ISDEFAULT=1)"; cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); tran.Commit(); } catch (Exception) { tran.Rollback(); result.Success = false; result.Message = "操作错误,请重试!"; return result; } } #endregion } #endregion #region cw_cfs_template 现金流量表 sqlCwSTARTGID = "";//无 当前账套往年的数据。 sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and ACCDATE='" + strCwACCDATE + "' group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { #region cw_cfs_template 判断是否有当前账套往年的数据 sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and MODELGID=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' order by MODIFIEDTIME) group by ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' group by MODELGID,ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); if (strDescACCDATE == "") { sSQL = "select top 1 ACCDATE from cw_cfs_template WITH(NOLOCK) group by MODELGID,ACCDATE order by ACCDATE desc"; strDescACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", sSQL); sSQL = "select top 1 STARTGID from cw_cfs_template WITH(NOLOCK) group by MODELGID,ACCDATE,STARTGID order by ACCDATE desc"; string strDescSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", sSQL); sqlCwSTARTGID = " and [STARTGID]='" + strDescSTARTGID + "'";//无 当前账套往年的数据。 } else { sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。 } } else { sqlCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";//有 当前账套往年的数据。 } } #endregion #region cw_cfs_template 根据现有数据,复制插入“现金流量表”的数据 if (strDescACCDATE != strCwACCDATE) { using (var conn = db.CreateConnection()) { conn.Open(); var tran = conn.BeginTransaction(); try { //主表 sSQL = "INSERT INTO [cw_cfs_template]([GID],[MODELGID],[ITEMGID],[ACCDATE],[QTYLASTBLC],[QTYBLC],[QTYLASTBLC_S],[QTYBLC_S],[QTYLASTBLC_H],[QTYBLC_H],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) " + "SELECT NEWID() as [GID]" + ",[MODELGID]=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1)" + ",[ITEMGID]=(select top 1 GID from [cw_cfs_model_item] as b where b.LINENUM=(select top 1 LINENUM from [cw_cfs_model_item] as a where a.gid=[cw_cfs_template].[ITEMGID]) and MODELGID=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1 order by MODIFIEDTIME))" + ",'" + strCwACCDATE + "' as [ACCDATE],0 as [QTYLASTBLC],0 as [QTYBLC],0 as [QTYLASTBLC_S],0 as [QTYBLC_S],0 as [QTYLASTBLC_H],0 as [QTYBLC_H],'" + strCwSTARTGID + "' as [STARTGID],'" + strCOMPANYID + "' as [CORPID],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() as [MODIFIEDTIME]" + " FROM [cw_cfs_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "'" + sqlCwSTARTGID; var cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); //明细表 sSQL = "INSERT INTO [cw_cfs_template_detail]([GID],[LINKGID],[ACCGID],[OPERATORS],[ACCESS],[QTYLASTBLC],[QTYBLC],[MODIFIEDUSER],[MODIFIEDTIME]) " + "SELECT NEWID() as [GID]" + ",[LINKGID]=(SELECT top 1 [GID] FROM [cw_cfs_template] where ITEMGID=(select top 1 GID from [cw_cfs_model_item] where MODELGID=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1 order by MODIFIEDTIME) and LINENUM=(select top 1 LINENUM from [cw_cfs_model_item] where gid=(select top 1 ITEMGID from cw_cfs_template WITH(NOLOCK) where gid=cw_cfs_template_detail.LINKGID))) and MODELGID=(select top 1 GID from cw_cfs_model where [STARTGID]='" + strCwSTARTGID + "' and ISDEFAULT=1 order by MODIFIEDTIME) and ACCDATE='" + strCwACCDATE + "' and [STARTGID]='" + strCwSTARTGID + "')" + ",[ACCGID]=(SELECT top 1 [GID] FROM [cw_accitems_gl] where [STARTGID]='" + strCwSTARTGID + "' and accid=(select top 1 accid from cw_accitems_gl where gid=cw_cfs_template_detail.ACCGID))" + ",[OPERATORS],[ACCESS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strUSERID + "' as [MODIFIEDUSER],GETDATE() as [MODIFIEDTIME]" + " FROM [cw_cfs_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_cfs_template] WITH(NOLOCK) where ACCDATE='" + strDescACCDATE + "'" + sqlCwSTARTGID + ")"; cmd = db.GetSqlStringCommand(sSQL); db.ExecuteNonQuery(cmd, tran); tran.Commit(); } catch (Exception) { tran.Rollback(); result.Success = false; result.Message = "操作错误,请重试!"; return result; } } } #endregion } #endregion #endregion } result.Success = true; result.Message = "操作成功"; return result; } #endregion #region 登录 public static DBResult onISLOGIN(MsCwDesignStartusing head, string strUSERID, string strCOMPANYID) { var result = new DBResult(); Database db = DatabaseFactory.CreateDatabase(); using (var conn = db.CreateConnection()) { conn.Open(); var tran = conn.BeginTransaction(); try { var cmdDelete = db.GetSqlStringCommand("delete from [cw_design_startusing_user] where USERGID='" + strUSERID + "'"); db.ExecuteNonQuery(cmdDelete, tran); cmdDelete = db.GetSqlStringCommand("INSERT INTO [cw_design_startusing_user]([GID],[USERGID],[STARTGID],[CREATETIME]) VALUES(newid(),'" + strUSERID + "','" + head.GID.ToString().Trim() + "',GETDATE())"); db.ExecuteNonQuery(cmdDelete, tran); tran.Commit(); } catch (Exception) { tran.Rollback(); result.Success = false; result.Message = "操作错误,请重试!"; return result; } } result.Success = true; result.Message = "操作成功"; return result; } #endregion #region 获取已启用已登录的账套 public static string GetSTARTMONTH(string STARTGID, string strCompanyID, string strUSERID) { T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA(); string sSQL = "select top 1 STARTMONTH from [cw_design_startusing] WITH(NOLOCK) where ISENABLE=1 and GID=(select top 1 STARTGID from [cw_design_startusing_user] WITH(NOLOCK) where USERGID='" + strUSERID + "') and (ISDELETE=0 or ISDELETE is null) order by STARTMONTH desc"; string sSTARTMONTH = T_ALL_DA.GetStrSQL("STARTMONTH", sSQL); if (sSTARTMONTH.Trim() == "") { //return "请先设置帐套信息!"; return "-1"; } return sSTARTMONTH.Trim(); } #endregion } }