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using System;
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using System.Collections.Generic;
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using System.Linq;
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using System.Web.Mvc;
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using DSWeb.Areas.OA.DAL.Baoxiao;
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using DSWeb.Areas.OA.Models.Baoxiao;
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using DSWeb.Areas.OA.Models.Comm;
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using DSWeb.TruckMng.Comm.Cookie;
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using DSWeb.TruckMng.Helper;
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using DSWeb.TruckMng.Helper.Repository;
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using DSWeb.Areas.CommMng.DAL;
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using HcUtility.Comm;
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using HcUtility.Core;
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using Microsoft.Practices.EnterpriseLibrary.Data;
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using System.Text;
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using System.Data;
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using DSWeb.Areas.Import.Models.CwVouitems;
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using DSWeb.Areas.Import.Models.CwDesign;
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using DSWeb.Areas.Import.DAL.CwVouchersDAL;
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using DSWeb.Areas.Import.Models.CwVouchers;
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using DSWeb.EntityDA;
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using WebSqlHelper;
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namespace DSWeb.Areas.OA.Controllers
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{
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[JsonRequestBehavior]
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public class BaoxiaoController : Controller
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{
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//
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// GET: /Import/XXH
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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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//
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// GET: /Import/XXH/Edit
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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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//
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// GET：/Import/XXH/GetDataList
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public ContentResult GetDataList(int start, int limit, string sort, string condition)
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{
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var dataList = BaoxiaoDAL.GetDataList(condition,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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Baoxiaomb head = null;
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if (handle == "edit")
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{
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var list = BaoxiaoDAL.GetDataList(condition);
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if (list.Count > 0)
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head = list[0];
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}
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if (head == null)
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{
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head = new Baoxiaomb();
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}
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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 GetFeeList(string BXGID)
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{
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var dataList = BaoxiaoDAL.GetFeeList("BXGID='" + BXGID + "'");
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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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public ContentResult GetPayList(string BXGID)
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{
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var dataList = BaoxiaoDAL.GetPayList(BXGID);
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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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public ContentResult GetThisFee(string MBLNO)
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{
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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='')");
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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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public ContentResult GetBSNO(string COMPANYID)
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{
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var dataList = BaoxiaoDAL.GetBSNO(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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/*
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public ContentResult GetAllBSNO ( string COMPANYID )
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{
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var dataList = BaoxiaoDAL.GetAllBSNO(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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public ContentResult GetAllBSNO ( string condition )
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{
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var dataList = BaoxiaoDAL.GetAllBSNO(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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public ContentResult GetTruckMBLNO ( string COMPANYID )
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{
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var dataList = BaoxiaoDAL.GetTruckMBLNO("");
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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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public ContentResult GetTruckBSNO ( string MBLNO )
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{
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var dataList = BaoxiaoDAL.GetTruckBSNO(" where MBLNO='" + MBLNO + "'");
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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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public ContentResult Save(string opstatus, string data, string FeeBody, string FeeDelBody,
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string Paybody, string PayDelbody, string feeUnUnionBody)
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{
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var head = JsonConvert.Deserialize<Baoxiao2mb>(data);
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var FeebodyList = JsonConvert.Deserialize<List<MsChFee>>(FeeBody);
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var FeeDelbodyList = JsonConvert.Deserialize<List<MsChFee>>(FeeDelBody);
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var PaybodyList = JsonConvert.Deserialize<List<BXPaymb>>(Paybody);
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var PayDelbodyList = JsonConvert.Deserialize<List<BXPaymb>>(PayDelbody);
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var feeUnUnionList = JsonConvert.Deserialize<List<MsChFeeAmount>>(feeUnUnionBody);
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if (opstatus == "add")
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{
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head.DbOperationType = DbOperationType.DbotIns;
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head.ModelUIStatus = "I";
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head.BXGID = PubSysDAL.GetBillNo("0401"); //获取管理费单号
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//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
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//自动填写接单审单人id
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head.CREATEUSER = CookieConfig.GetCookie_UserName(Request);
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//head.COMPANY = CookieConfig.GetCookie_OrgName(Request);
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if (FeebodyList!=null)
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foreach (var Fee in FeebodyList)
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{
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if (Fee.GId == "")
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{
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Fee.GId = PubSysDAL.getGuid();
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}
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else {
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Fee.BXGID = head.BXGID;
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}
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if (!string.IsNullOrEmpty(Fee.TAXRATE))
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Fee.Taxrate =Convert.ToDecimal(Fee.TAXRATE);
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else Fee.Taxrate =0;
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}
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}
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else if (opstatus == "edit")
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{
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if (FeebodyList != null)
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foreach (var Fee in FeebodyList)
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{
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if (Fee.GId == "")
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{
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Fee.GId = PubSysDAL.getGuid();
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}
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if (!string.IsNullOrEmpty(Fee.TAXRATE))
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Fee.Taxrate = Convert.ToDecimal(Fee.TAXRATE);
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else Fee.Taxrate = 0;
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}
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head.DbOperationType = DbOperationType.DbotUpd;
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head.ModelUIStatus = "E";
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}
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else
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{
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head.DbOperationType = DbOperationType.DbotDel;
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}
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var modb = new ModelObjectRepository();
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DBResult result = modb.Save(head,
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ModelObjectConvert<MsChFee>.ToModelObjectList(FeebodyList),
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ModelObjectConvert<MsChFee>.ToModelObjectList(FeeDelbodyList),
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ModelObjectConvert<BXPaymb>.ToModelObjectList(PaybodyList),
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ModelObjectConvert<BXPaymb>.ToModelObjectList(PayDelbodyList)
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);
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//刷新父窗口上的父节点
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if (result.Success == true && feeUnUnionList !=null )
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{
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var _count = BaoxiaoDAL.FeeUnUnion(feeUnUnionList);
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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 = BaoxiaoDAL.GetData("BX.BXGID='" + head.BXGID + "'")
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};
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//20151116 取消对中物储的挂帐逻辑
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//p_op_gain(head.BXGID);
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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public ContentResult Delete(string data,string USERID)
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{
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var head = JsonConvert.Deserialize<Baoxiaomb>(data);
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var BXGID = head.BXGID;
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var modb = new ModelObjectDB();
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DBResult result = modb.Delete(head,USERID,true);
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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var _count = 0;
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_count = BaoxiaoDAL.DELBXChFee(BXGID);
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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public ContentResult CreateVoucher(string VoucherDate, string UsdExrate, string User,
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string useRate, string feesql,string DEPTGID,string zhaiyao)
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{
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var modb = new ModelObjectDB();
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DBResult result = CreateDCVoucher(VoucherDate, UsdExrate, User, useRate, feesql,DEPTGID,zhaiyao );
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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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public DBResult CreateDCVoucher(string VoucherDate, string UsdExrate, string User,
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string useRate, string feesql,string DEPTGID,string zhaiyao)
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{
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var result = new DBResult();
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result.Success = true;
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var UserID = Convert.ToString(CookieConfig.GetCookie_UserId(Request));
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Database db_t = DatabaseFactory.CreateDatabase();
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string strCheckRow = " select USERNAME from [user] where gid= '" + UserID + "' ";
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object statusObj = SqlHelper.ExecuteScalar(db_t.ConnectionString, CommandType.Text, strCheckRow, null);
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var EnName = statusObj.ToString();
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var VouitemsList = new List<CwVouitems>();
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var VouOrdNo = Guid.NewGuid().ToString();
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CwDesign CWDesign = CwVouchersDAL.GetCwDesign();
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//var _DEPTNO = "";
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if (CWDesign.AR == "" || CWDesign.AR == null)
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{
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result.Success = false;
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result.Message = "请先设置帐套信息,才能生成凭证！";
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}
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else
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{
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decimal DebitAmt = Convert.ToDecimal(0.00);
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decimal CreditAmt = Convert.ToDecimal(0.00);
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int itemsno = 1;
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CwVouchers Voucher = new CwVouchers();
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Database db = DatabaseFactory.CreateDatabase();
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//借方数据 成本 进项税 销项税
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using (var conn = db.CreateConnection())
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{
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conn.Open();
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var strSql = new StringBuilder();
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if (useRate == "1")
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{/* ");*/
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strSql.Append(" select vs.mblno,_t2.bsno,_t2.CUSTOMERNAME,_t2.jf,_t2.REASON,_t2.FEENAME,_t2.kemu,_t2.CHEQUENUM,_t2.BlockName ");
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strSql.Append(" ,(select value from info_client_company where CompanyID=(select top 1 companyid from vw_user where deptgid='" + DEPTGID + "') ");
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strSql.Append(" and customergid=(select gid from info_client where SHORTNAME=_t2.CUSTOMERNAME and isstop=0) and fieldname='CWDM') CustomerDM");
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strSql.Append(" ,case reason when '费用' then feename ");
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if (DEPTGID == "959EA28A-F5BE-8126-2E9D-CAE6C5BAD033")
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{//是天津分集装箱部
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strSql.Append(" else '业务编号：'+ isnull(vs.CUSTNO,'')+'/'+feename end as ZHAIYAO, ");
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}
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else
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{
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strSql.Append(" else '提单号：'+ isnull(vs.mblno,'')+'/'+feename end as ZHAIYAO, ");
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}
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strSql.Append(" isnull(OP.PROJECTNO,0) PROJECTNO, ic.FARCODE, ");
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strSql.Append(" (select deptno from sys_dept where GID='" + DEPTGID + "') deptno ");
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strSql.Append(" FROM (select _t.bsno,_t.customername, jf,reason,feename, ");
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strSql.Append(" case reason when '成本' then '520101'");//(select FINANCESOFTCODE from sys_dept where GID='"+DEPTGID+"') ");
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strSql.Append(" when '垫付' then case '" + DEPTGID + "' when 'FCD03297-2B64-5B9E-C9D5-2D6B475AE932' then '12210602' else '12210601' end ");
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strSql.Append(" when '押箱' then '12210501' when '费用' then dbo.getfeegroup(feename) ");
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//退押箱 应该怎么处理？？邓羽20150326
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strSql.Append(" when '税' then case '" + DEPTGID + "' when 'FCD03297-2B64-5B9E-C9D5-2D6B475AE932' then '2221010102' else '2221010101' end end as kemu ");
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strSql.Append(" ,CHEQUENUM, case reason when '成本' then (select FINANCESOFTCODE from sys_dept where GID='" + DEPTGID + "')");
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/*
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strSql.Append(" case '" + DEPTGID + "' when 'FCD03297-2B64-5B9E-C9D5-2D6B475AE932' then '050301:中物储业务板块' ");
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strSql.Append(" when '959EA28A-F5BE-8126-2E9D-CAE6C5BAD033' then '010201:中物储业务板块' ");
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strSql.Append(" when '91FF3699-A1B0-29AD-A955-914612D5F609' then '010201:中物储业务板块' ");
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strSql.Append(" when '9A09D3AC-F0E3-F4B2-57E0-57727D301A2C' then '010202:中物储业务板块' ");
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strSql.Append(" when '9F615B3B-0E92-DBC4-0FFD-CAD2E03F3D77' then '010203:中物储业务板块' ");
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strSql.Append(" else '' end ");*/
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strSql.Append(" when '垫付' then '' when '押箱' then '' when '费用' then ");
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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 ");
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strSql.Append(" end as BlockName ");
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strSql.Append(" FROM (select bsno,customername,notaxamount jf,reason,feename,CHEQUENUM from ch_fee where bxgid IN "+ feesql );
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strSql.Append(" and ISADVANCEDPAY=0 ");
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strSql.Append(" union all select bsno,customername,amount jf,reason,feename,CHEQUENUM from ch_fee where bxgid IN " + feesql);
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strSql.Append(" and ISADVANCEDPAY=1 ");
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strSql.Append(" union all select bsno,customername,tax as jf,'税','进项税额',CHEQUENUM from ch_fee where bxgid IN " + feesql );
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strSql.Append(" and ISADVANCEDPAY=0 ");
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strSql.Append(" and tax<>0 )_t )_t2 ");
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strSql.Append(" left join vw_settlement vs on vs.bsno=_t2.bsno ");
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strSql.Append(" left join info_client ic on ic.shortname=_t2.customername and ic.isstop=0 ");
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strSql.Append(" left join OA_ProjectInfo OP on OP.BLNO=vs.MBLNO order by kemu ");
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}
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using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
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{
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while (reader.Read())
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{
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//var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["FEENAME"]));
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var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["kemu"]));
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if (Accitems.ACCID == "" || Accitems.ACCID == null)
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{
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result.Success = false;
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result.Message = "单号:" + Convert.ToString(reader["mblno"]) + " 没有对应的财务科目！";
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}
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//if ( Convert.ToString(reader["mblno"]))
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CwVouitems data = new CwVouitems();
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data.CORPID = Convert.ToString(reader["FARCODE"]);
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|
|
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 参照部分
|
|
|
|
|
|
|
|
|
#endregion
|
|
|
|
|
|
}
|
|
|
}
|