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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.TruckMng.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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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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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"]);
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data.BLNO = Convert.ToString(reader["CHEQUENUM"]);//此处改为放置支票号
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var MBLNO = Convert.ToString(reader["MBLNO"]);
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if (MBLNO == "外代IC卡充值")//充值
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{
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data.CUSTOMERNAME = "011200000057";
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}
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if (MBLNO == "外运IC卡充值")//充值
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{
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data.CUSTOMERNAME = "011200000060";
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}
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if (MBLNO == "太平洋IC卡充值")//充值
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{
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data.CUSTOMERNAME = "011200000021";
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}
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if (Convert.ToString(reader["CustomerDM"]) == ""
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&& !(MBLNO == "外代IC卡充值" || MBLNO == "外运IC卡充值" || MBLNO == "太平洋IC卡充值")
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&& (Convert.ToString(reader["Reason"]) != "费用"))
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{
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result.Success = false;
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result.Message = "单号:" + Convert.ToString(reader["CUSTOMERNAME"]) + " 没有设置分公司财务代码！";
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}
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data.ACCID = Accitems.ACCID;
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data.ACCNAME = Accitems.ACCNAME;//科目名称
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data.ORDNO = VouOrdNo;
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data.EXPLAN = Convert.ToString(reader["zhaiyao"]);//摘要
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data.ITEMNO = itemsno;
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data.ISSYS = true;
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//if (Accitems.DC == "借")
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//{
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data.DC = "D";
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//}
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//else if (Accitems.DC == "贷")
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//{
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// data.DC = "C";
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//}
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data.AMTDR = Convert.ToDecimal(reader["jf"]);
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data.AMTCR = Convert.ToDecimal(0.00);
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data.FCYCR = Convert.ToDecimal(0.00);
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data.FCYDR = Convert.ToDecimal(reader["jf"]);
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data.FCYEXRATE = Convert.ToDecimal(1);
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data.FCYNO = "RMB";
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data.DEPTID = Convert.ToString(reader["DEPTNO"]);//部门编码
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data.ITEMID = Convert.ToString(reader["PROJECTNO"]);//通过提单号查询出的项目编号
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DebitAmt = DebitAmt + data.AMTDR;
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if (data.AMTDR != 0)
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{
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itemsno = itemsno + 1;
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VouitemsList.Add(data);
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}
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var buztype = Convert.ToString(reader["reason"]);
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var feename = Convert.ToString(reader["feename"]);
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if (feename == "进项税额")
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{
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data.FIELD2 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
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data.FIELD1 = "03:税率";
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}
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else
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{
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switch (buztype)
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{
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case ("成本"):
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if (data.ITEMID == "" || data.ITEMID == "0")
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{
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result.Success = false;
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var mes = "";
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if (Convert.ToString(reader["mblno"]) == "")
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{
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mes = "(空白编号)";
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}
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else mes = Convert.ToString(reader["mblno"]);
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result.Message = "单号:" + mes + " 没有设置项目编号！";
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}
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data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
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//data.FIELD2 = Convert.ToString(reader["CUSTOMERNAME"]) + ":客商";//客商
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data.FIELD2 = data.ITEMID + ":业务编号";//业务编号
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data.FIELD3 = Convert.ToString(reader["BlockName"]) + ":中物储业务板块";//业务板块
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break;
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case ("垫付"):
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if (data.ITEMID == "" || data.ITEMID == "0")
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{
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result.Success = false;
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var mes = "";
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if (Convert.ToString(reader["mblno"]) == "")
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{
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mes = "(空白编号)";
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}
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else mes = Convert.ToString(reader["mblno"]);
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result.Message = "单号:" + mes + " 没有设置项目编号！";
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}
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data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
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data.FIELD2 = data.CUSTOMERNAME + ":客商";//客商
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data.FIELD3 = data.ITEMID + ":业务编号";//业务编号
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break;
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case ("押箱"):
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if (data.ITEMID == "" || data.ITEMID == "0")
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{
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result.Success = false;
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var mes = "";
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if (Convert.ToString(reader["mblno"]) == "")
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{
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mes = "(空白编号)";
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}
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else mes = Convert.ToString(reader["mblno"]);
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result.Message = "单号:" + mes + " 没有设置项目编号！";
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}
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data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
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data.FIELD2 = data.CUSTOMERNAME + ":客商";//客商
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data.FIELD3 = data.ITEMID + ":业务编号";//业务编号
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break;
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case ("费用"):
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data.FIELD1 = Convert.ToString(reader["DEPTNO"]) + ":部门";//部门编码
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data.FIELD3 = Convert.ToString(reader["BlockName"]) + ":中物储业务板块";//业务编号
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break;
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default: break;
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}
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//case buztype when
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}
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}
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reader.Close();
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}
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}
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//贷方 数据来自 OA_baoxiao_pay
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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 obp.*,sb.subjectcode,sb.bankname,sb.codename,sb.ACCOUNT,(select deptno from sys_dept where GID='" + DEPTGID + "') deptno from OA_baoxiao_pay obp ");
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strSql.Append(" left join sys_bank sb on sb.FINANCESOFTCODE=obp.FINANCIALCODE ");
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strSql.Append(" where bxgid IN " + feesql + " ");
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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["subjectcode"]));
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var BANKNAME = Convert.ToString(reader["bankname"]);
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var CODENAME = Convert.ToString(reader["FINANCIALCODE"]);//obp.FINANCIALCODE sb.codename
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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 = "贷方:" + BANKNAME + " 没有对应的财务科目！";
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}
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CwVouitems data = new CwVouitems();
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if (Accitems.ACCID == "12210501")//压箱费
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{
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data.FIELD1 = Convert.ToString(reader["deptno"]) + ":部门";
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data.FIELD2 = Convert.ToString(reader["ACCOUNT"]) + ":客商";
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data.FIELD3 = Convert.ToString(reader["FINANCIALCODE"]) + ":业务编号";
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}
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else
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if (Accitems.ACCID == "112101")//汇票
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{
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//data.FIELD1 = _DEPTNO+":部门";
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data.FIELD1 = Convert.ToString(reader["ACCOUNT"]) + ":客商";
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//data.FIELD3 = Convert.ToString(reader["FINANCIALCODE"])+":业务编号";
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}
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else
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{
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//data.FIELD1 = "";
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data.FIELD1 = Convert.ToString(reader["FINANCIALCODE"]) + ":银行账户";//银行
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data.CUSTOMERNAME = "";
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}
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//支付结算没有客户
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data.ACCID = Accitems.ACCID;//银行的科目编号
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data.ACCNAME = Accitems.ACCNAME;//科目名称
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data.ORDNO = VouOrdNo;
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data.BLNO = Convert.ToString(reader["TICKETNO"]);//票号
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data.EXPLAN = zhaiyao;//摘要
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data.ITEMNO = itemsno;
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data.ISSYS = true;
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//if (Accitems.DC == "借")
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//{
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//data.DC = "D";
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//}
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//else if (Accitems.DC == "贷")
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//{
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data.DC = "C";
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//}
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data.AMTDR = Convert.ToDecimal(0.00);
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data.AMTCR = Convert.ToDecimal(reader["AMOUNT"]);
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data.FCYCR = Convert.ToDecimal(reader["AMOUNT"]);
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data.FCYDR = Convert.ToDecimal(0.00);
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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;
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
#region 参照部分
|
|
|
|
|
|
|
|
|
#endregion
|
|
|
|
|
|
}
|
|
|
}
|