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303 lines
18 KiB
C#
303 lines
18 KiB
C#
using System;
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using System.Data;
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using System.Linq;
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using System.Web.Mvc;
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using DSWeb.MvcShipping.DAL.MsCtInitialBalanceDAL;
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using DSWeb.MvcShipping.DAL.MsCtBankJournalDAL;
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using DSWeb.MvcShipping.Models.MsCtBankJournal;
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using DSWeb.MvcShipping.Models.MsCwVouchersGl;
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using DSWeb.MvcShipping.Models.MsCwVouitemsGl;
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using DSWeb.MvcShipping.Helper;
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using DSWeb.MvcShipping.Comm.Cookie;
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using HcUtility.Comm;
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using HcUtility.Core;
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using System.Collections.Generic;
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using DSWeb.MvcShipping.DAL.MsBaseInfoDAL;
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using DSWeb.EntityDA;
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using DSWeb.Areas.CommMng.DAL;
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namespace DSWeb.MvcShipping.Controllers
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{
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[JsonRequestBehavior]
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public class MsCtBankJournalController : Controller
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{
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public ActionResult Index()
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{
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return View();
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}
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public ActionResult Edit()
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{
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return View();
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}
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#region 查询
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public ContentResult GetDataList(int start, int limit, string sort, string condition, string condition3)
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{
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var dataList = MsCtBankJournalDAL.GetDataList(condition, condition3, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"]), sort);
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var list = dataList.Skip(start).Take(limit);
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var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = dataList.Count, data = list.ToList() });
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return new ContentResult() { Content = json };
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}
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public ContentResult GetData(string handle, string condition)
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{
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MsCtBankJournal head = null;
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head = MsCtBankJournalDAL.GetData(condition, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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var json = JsonConvert.Serialize(
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new { Success = true, Message = "查询成功", data = head });
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return new ContentResult() { Content = json };
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}
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public ContentResult GetDetailList(string condition)
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{
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var dataList = MsCtBankJournalDAL.GetDetailList(condition, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"]));
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var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = dataList.Count, data = dataList.ToList() });
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return new ContentResult() { Content = json };
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}
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#endregion
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#region 返回出纳当前账套和会计期间
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public ContentResult GetInitData(string isInitial)
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{
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var strList = MsCtBankJournalDAL.GetInitData(isInitial, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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if (strList.Trim() == "-1")
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{
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var json = JsonConvert.Serialize(new { Success = false, Message = "请先设置对应的出纳账套信息！", data = "" });
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return new ContentResult() { Content = json };
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}
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else
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{
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var json = JsonConvert.Serialize(new { Success = true, Message = "操作成功！", data = strList });
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return new ContentResult() { Content = json };
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}
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}
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#endregion
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#region 明细表保存
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public ContentResult SaveEdit(string body)//, string DelBody, string data_v
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{
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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() == "")
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{
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var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) };
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}
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//
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string strACCDATE = BasicDataRefDAL.GetCtACCDATE(Convert.ToString(Session["USERID"]));
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string strCtSTARTGID = BasicDataRefDAL.GetCtSTARTGID(Convert.ToString(Session["USERID"]));
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T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
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var bodyList = JsonConvert.Deserialize<List<MsCtBankJournal>>(body.Replace("T00:00:00", ""));
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//var DelBodyList = JsonConvert.Deserialize<List<MsCtBankJournal>>(DelBody.Replace("T00:00:00", ""));
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var isPost = true;
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var errorstr = "";
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var sVOUDATE = "";
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MsCtBankJournal headRowLS = new MsCtBankJournal();
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//
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if (isPost)
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{
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//删除列表中的多余数据
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//if (DelBodyList != null)
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//{
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// foreach (var enumValue in DelBodyList)
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// {
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// MsCtBankJournalDAL.DeleteDetail(enumValue, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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// }
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//}
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//添加、修改数据
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DBResult result = new DBResult();
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if (bodyList != null)
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{
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foreach (var enumValue in bodyList)
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{
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MsCtBankJournal headRow = new MsCtBankJournal();
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headRowLS = headRow;
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#region 默认值
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headRow.ISINITIAL = enumValue.ISINITIAL;//是否期初
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headRow.ACCGID = enumValue.ACCGID == null ? "" : enumValue.ACCGID.ToString().Trim();//科目GID
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headRow.FCYNO = enumValue.FCYNO == null ? "" : enumValue.FCYNO.ToString().Trim();//外币编号usd
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headRow.VOUDATE = enumValue.VOUDATE;//凭证日期
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sVOUDATE = headRow.VOUDATE.ToString();
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string sMonth = headRow.VOUDATE.Month.ToString();
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if (sMonth.Length == 1)
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{
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sMonth = "0" + sMonth;
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}
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int iITEMNO = int.Parse(T_ALL_DA.GetStrSQL("iITEMNO", "select isnull((select top 1 isnull(ITEMNO,0) as iITEMNO from ct_bank_journal where STARTGID='" + strCtSTARTGID + "' and VOUDATE='" + sVOUDATE + "' order by VOUDATE desc,convert(decimal(10),ITEMNO) desc),0) as iITEMNO"));
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headRow.ITEMNO = iITEMNO+1;//当日序号
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headRow.VGID = enumValue.VGID == null ? "" : enumValue.VGID.ToString().Trim();//凭证明细GID
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headRow.VKNO = enumValue.VKNO == null ? "" : enumValue.VKNO.ToString().Trim();//凭证字
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headRow.VOUNO = enumValue.VOUNO == null ? "" : enumValue.VOUNO.ToString().Trim();//凭证号
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headRow.FENTRYID = enumValue.FENTRYID;//分录号
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headRow.ACCDATE = enumValue.ACCDATE == null ? "" : enumValue.ACCDATE.ToString().Trim();//会计期间
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if (headRow.ISINITIAL)
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{
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headRow.ACCDATE = headRow.VOUDATE.Year + "-" + sMonth;//会计期间
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}
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headRow.SETTLETYPE = enumValue.SETTLETYPE;//结算方式
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headRow.BILLNO = enumValue.BILLNO == null ? "" : enumValue.BILLNO.ToString().Trim();//结算号
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headRow.SVOUDATE = enumValue.SVOUDATE;//结算日期
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headRow.DC = enumValue.DC == null ? "" : enumValue.DC.ToString().Trim();//余额方向
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headRow.DR = enumValue.DR;//原币借方金额(互斥)
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headRow.CR = enumValue.CR;//原币贷方金额(互斥)
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headRow.FCYEXRATE = enumValue.FCYEXRATE;//汇率
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headRow.QTYDR = Math.Round((headRow.DR * headRow.FCYEXRATE), 2, MidpointRounding.AwayFromZero);//折合本位币借方
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headRow.QTYCR = Math.Round((headRow.CR * headRow.FCYEXRATE), 2, MidpointRounding.AwayFromZero);//折合本位币贷方
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headRow.BLC = 0;//原币余额
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headRow.EXPLAN = enumValue.EXPLAN == null ? "" : enumValue.EXPLAN.ToString().Trim();//摘要，规则生成
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headRow.ENTERED = enumValue.ENTERED == null ? "" : enumValue.ENTERED.ToString().Trim();//经手人
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headRow.CHECKINGGID = "";//对账GID
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headRow.STARTGID = strCtSTARTGID;//账套启用GID
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headRow.CORPID = Convert.ToString(Session["COMPANYID"]);//分公司GID
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headRow.CREATEUSER = Convert.ToString(Session["USERID"]);//制单人GID
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headRow.CREATETIME = DateTime.Now;//创建时间
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headRow.MODIFIEDUSER = Convert.ToString(Session["USERID"]);//最后一次更改操作人GID
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headRow.MODIFIEDTIME = DateTime.Now;//最后一次更改操作时间
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#endregion
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if (enumValue.GID.ToString().Trim() == "*")//"add"
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{
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headRow.GID = Guid.NewGuid().ToString();
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headRow.DbOperationType = DbOperationType.DbotIns;
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}
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else//"edit"
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{
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headRow.GID = enumValue.GID.ToString().Trim();//唯一编码
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headRow.DbOperationType = DbOperationType.DbotUpd;
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headRow.ModelUIStatus = "E";
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}
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var modb = new ModelObjectDB();
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result = modb.Save(headRow);
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if (result.Message.ToString().IndexOf("插入重复键") > -1)
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{
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errorstr += "重复数据不再重复插入！";
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}
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if (result.Success)
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{
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//更新期初余额
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if (headRow.ISINITIAL)
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{
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MsCtBankJournalDAL.onINITIAL(headRow, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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}
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}
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}
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//更新期初余额
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if (!headRowLS.ISINITIAL)
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{
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#region 插入更新余额
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//插入更新余额
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MsCtBankJournalDAL.onBLC(headRowLS, true, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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#endregion
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#region 插入更新总账表
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string lsSql = "SELECT ACCGID,FCYNO,VOUDATE"
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+ " from ct_bank_journal WITH(NOLOCK)"
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// + " where STARTGID='" + headRowLS.STARTGID + "' and (CHECKINGGID='' or CHECKINGGID is null) "
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+ " where STARTGID='" + headRowLS.STARTGID + "' "
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+ " and ACCGID='" + headRowLS.ACCGID.ToString() + "' and FCYNO='" + headRowLS.FCYNO.ToString() + "'"
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+ " and ACCDATE>='" + headRowLS.VOUDATE.ToString("yyyy-MM") + "'"
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+ " group by ACCGID,FCYNO,VOUDATE order by ACCGID,FCYNO,VOUDATE";
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DataSet ds3 = T_ALL_DA.GetAllSQL(lsSql);
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if (ds3 != null)
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{
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if (ds3.Tables[0].Rows.Count > 0)
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{
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foreach (DataRow dr in ds3.Tables[0].Rows)
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{
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MsCtBankJournal headRow = new MsCtBankJournal();
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headRow.ACCGID = dr["ACCGID"].ToString();//科目GID
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headRow.FCYNO = dr["FCYNO"].ToString();//外币编号usd
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headRow.VOUDATE = DateTime.Parse(dr["VOUDATE"].ToString());//凭证日期
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//插入更新总账表
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MsCtBankJournalDAL.onCtGenlegAccitems(headRow, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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}
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}
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}
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#endregion
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}
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}
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var jsonRespose = new JsonResponse
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{
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Success = result.Success,
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Message = result.Message,
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Data = MsCtBankJournalDAL.GetData("CONVERT(varchar(100), VOUDATE, 23)='" + sVOUDATE + "'", Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]))
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};
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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else
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{
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var jsonRespose = new JsonResponse { Success = false, Message = errorstr + "重复,不允许保存！" };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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}
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#endregion
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#region 删除
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public ContentResult Delete(string gids)
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{
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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() == "")
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{
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var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) };
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}
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//
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DBResult result = MsCtBankJournalDAL.Delete(gids, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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#endregion
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#region 导入
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//判断是否有重复数据
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public ContentResult isImportExcelGID(string condition)
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{
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DBResult result = MsCtBankJournalDAL.isImportExcelGID(condition, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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//获取符合条件的所有GID的字符串
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public ContentResult onImportExcelData(string condition, string sTYPE)
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{
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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() == "")
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{
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var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) };
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}
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//
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DBResult result = MsCtBankJournalDAL.onImportExcelData(condition, sTYPE, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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//获取符合条件的所有GID的字符串
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public ContentResult onImportExcelData2(string condition)
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{
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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() == "")
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{
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var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) };
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}
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//
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DBResult result = MsCtBankJournalDAL.onImportExcelData2(condition, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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//判断是否有重复数据
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public ContentResult isImportExcelGID2(string gids)
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{
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DBResult result = MsCtBankJournalDAL.isImportExcelGID2(gids, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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//按条导入或覆盖数据
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public ContentResult onImportExcelGID2(string gids, string sTYPE, string sCtGID)
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{
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DBResult result = MsCtBankJournalDAL.onImportExcelGID2(gids, sTYPE, sCtGID, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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#endregion
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}
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}
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