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607 lines
34 KiB
C#
607 lines
34 KiB
C#
using System;
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using System.Linq;
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using System.Web.Mvc;
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using DSWeb.MvcShipping.DAL.MsCwGenlegAccitemsDAL;
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using DSWeb.MvcShipping.Models.MsCwGenlegAccitems;
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using DSWeb.MvcShipping.Models.MsCwGenlegAccitemsLs;
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using DSWeb.MvcShipping.Models.MsCwAccitemsGl;
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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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using DSWeb.SoftMng.Filter;
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namespace DSWeb.MvcShipping.Controllers
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{
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[JsonRequestBehavior]
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public class MsCwGenlegAccitemsController : 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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[SqlKeyWordsFilter(Type = "Action")]//sql 防注入过滤器
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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 = MsCwGenlegAccitemsDAL.GetDataList(condition, 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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[SqlKeyWordsFilter(Type = "Action")]//sql 防注入过滤器
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public ContentResult GetDataListStr(string sort, string condition)
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{
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var dataListStr = MsCwGenlegAccitemsDAL.GetDataListStr(condition, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"]), sort);
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var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", data = dataListStr });
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return new ContentResult() { Content = json };
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}
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[SqlKeyWordsFilter(Type = "Action")]//sql 防注入过滤器
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public ContentResult GetData(string handle, string condition)
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{
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MsCwGenlegAccitems head = null;
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if (handle == "edit")
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{
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head = MsCwGenlegAccitemsDAL.GetData(condition, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]).Trim());
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head.MODIFIEDUSER = Convert.ToString(Session["USERID"]);
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head.MODIFIEDTIME = DateTime.Now;
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}
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if (head == null)
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{
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head = new MsCwGenlegAccitems();
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head.CORPID = Convert.ToString(Session["COMPANYID"]);
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head.CREATEUSER = Convert.ToString(Session["USERID"]);
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head.CREATETIME = DateTime.Now;
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head.MODIFIEDUSER = Convert.ToString(Session["USERID"]);
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head.MODIFIEDTIME = DateTime.Now;
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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 Save(string opstatus, string data)
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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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var headData = JsonConvert.Deserialize<MsCwGenlegAccitems>(data);
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var isPost = true;
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#region 默认值
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T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
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string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"]));
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string LINKGID = T_ALL_DA.GetStrSQL("GID", "select top 1 GID from cw_genleg_accitems where [STARTGID]='" + strCwSTARTGID + "' and ACCNAME='" + headData.LINKNAME.ToString().Trim() + "'");
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headData.LINKGID = LINKGID;
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headData.STARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"]));
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headData.IsInitialEntry = true;
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if (headData.CORPID == "" || headData.CORPID == null)
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{
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headData.CORPID = Convert.ToString(Session["COMPANYID"]);
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}
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if (headData.CREATEUSER == "" || headData.CREATEUSER == null)
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{
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headData.CREATEUSER = Convert.ToString(Session["CREATEUSER"]);
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headData.CREATETIME = DateTime.Now;
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}
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headData.MODIFIEDUSER = Convert.ToString(Session["USERID"]);
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headData.MODIFIEDTIME = DateTime.Now;
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#endregion
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//
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if (opstatus == "add")
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{
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headData.DbOperationType = DbOperationType.DbotIns;
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}
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else if (opstatus == "edit")
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{
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headData.DbOperationType = DbOperationType.DbotUpd;
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headData.ModelUIStatus = "E";
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}
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else
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{
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headData.DbOperationType = DbOperationType.DbotDel;
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}
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if (isPost)
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{
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var modb = new ModelObjectDB();
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DBResult result = modb.Save(headData);
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if (result.Message.ToString().IndexOf("重复键") > -1)
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{
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var jsonRespose = new JsonResponse { Success = false, Message = "数据重复,不允许保存！" };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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else
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{
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var GID = headData.GID;
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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 = MsCwGenlegAccitemsDAL.GetData("GID='" + GID + "'", Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]).Trim())
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};
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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}
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else {
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var jsonRespose = new JsonResponse { Success = false, Message = "数据重复,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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#region 期初列表操作
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[SqlKeyWordsFilter(Type = "Action")]//sql 防注入过滤器
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public ContentResult GetDataListCA(string PACCGID, string condition)
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{
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if (PACCGID.Trim().IndexOf("root") > -1)
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{
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PACCGID = "ZC','FZ','GT','QY','CB','SY";
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}
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if (!string.IsNullOrEmpty(PACCGID))
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{
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condition += " and PACCGID in ('" + PACCGID + "')";
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}
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var dataList = MsCwGenlegAccitemsDAL.GetDataListCA(condition, Convert.ToString(Session["USERID"]));
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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 SaveRow(string data)
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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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var isPost = true;
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var errorstr = "";
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T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
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MsCwGenlegAccitems headRow = new MsCwGenlegAccitems();
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var headData = JsonConvert.Deserialize<MsCwAccitemsGl>(data);
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//
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string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"]).Trim());
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string strCwSTARTMONTH = BasicDataRefDAL.GetCwSTARTMONTH(Convert.ToString(Session["USERID"]).Trim());
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string strCwACCDATE = BasicDataRefDAL.GetCwACCDATE(Convert.ToString(Session["USERID"]).Trim());
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string upGid = "select top 1 isnull(gid,'') as gid from cw_genleg_accitems where [STARTGID]='" + strCwSTARTGID + "' and LINKGID='" + headData.GID.ToString().Trim() + "' and DEPTACC='' and EMPLACC='' and CORPACC='' and ITEMACC='' and CURRENCY='RMB'";
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if (strCwSTARTMONTH.Substring(0,4) == strCwACCDATE.Substring(0,4))
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{
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upGid += " and ACCDATE='" + strCwSTARTMONTH + "'";
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}
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else
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{
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upGid += " and ACCDATE=(SUBSTRING('" + strCwACCDATE + "',1,4)+'-01')";
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}
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upGid = T_ALL_DA.GetStrSQL("gid", upGid);
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//
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#region 默认值
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headRow.YEAR = DateTime.Parse(strCwACCDATE + "-01").Year.ToString();//年
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headRow.MONTH = DateTime.Parse(strCwACCDATE + "-01").Month.ToString();//月
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if (DateTime.Parse(strCwACCDATE + "-01").Month.ToString().Length == 1)
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{
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headRow.MONTH = "0" + DateTime.Parse(strCwACCDATE + "-01").Month.ToString();//月
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}
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headRow.LINKGID = headData.GID;//科目GID
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headRow.DEPTACC = "";//核算部门
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headRow.EMPLACC = "";//核算人员
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headRow.CORPACC = "";//核算客户
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headRow.ITEMACC = "";//核算项目
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headRow.CURRENCY = "RMB";//币别
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headRow.AMTYEARDR = headData.DR;//RMB期初借方
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headRow.AMTYEARCR = headData.CR;//RMB期初贷方
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//headRow.AMTYEARBLC = headRow.AMTYEARDR - headRow.AMTYEARCR;//RMB期初余额
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headRow.AMTDR = 0;//RMB本月借方
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headRow.AMTCR = 0;//RMB本月贷方
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headRow.AMTBLC = 0;//RMB本月余额
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headRow.AMTLASTDR = headData.DR;//RMB累计借方
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headRow.AMTLASTCR = headData.CR;//RMB累计贷方
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//headRow.AMTLASTBLC = headRow.AMTLASTDR - headRow.AMTLASTCR;//RMB累计余额
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headRow.FCYYEARDR = 0;//外币期初借方
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headRow.FCYYEARCR = 0;//外币期初贷方
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headRow.FCYYEARBLC = 0;//外币期初余额
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headRow.FCYDR = 0;//外币本月借方
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headRow.FCYCR = 0;//外币本月贷方
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headRow.FCYBLC = 0;//外币本月余额
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headRow.FCYLASTDR = 0;//外币累计借方
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headRow.FCYLASTCR = 0;//外币累计贷方
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headRow.FCYLASTBLC = 0;//外币累计余额
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headRow.QTYYEARDR = headData.DR;//期初借方
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headRow.QTYYEARCR = headData.CR;//期初贷方
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//headRow.QTYYEARBLC = headRow.QTYYEARDR - headRow.QTYYEARCR;//期初余额
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headRow.QTYDR = 0;//本月借方
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headRow.QTYCR = 0;//本月贷方
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headRow.QTYBLC = 0;//本月余额
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headRow.QTYLASTDR = headData.DR;//累计借方
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headRow.QTYLASTCR = headData.CR;//累计贷方
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//headRow.QTYLASTBLC = headRow.QTYLASTDR - headRow.QTYLASTCR;//累计余额
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headRow.PFADR = headData.PFADR;//损益类科目本年累计数借方
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headRow.PFACR = headData.PFACR;//损益类科目本年累计数贷方
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if (headData.DC.ToString().Trim() == "借")
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{
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headRow.AMTYEARBLC = headRow.AMTYEARDR - headRow.AMTYEARCR;//RMB期初余额
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headRow.AMTLASTBLC = headRow.AMTLASTDR - headRow.AMTLASTCR;//RMB累计余额
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headRow.QTYYEARBLC = headRow.QTYYEARDR - headRow.QTYYEARCR;//期初余额
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headRow.QTYLASTBLC = headRow.QTYLASTDR - headRow.QTYLASTCR;//累计余额
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}
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else
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{
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headRow.AMTYEARBLC = headRow.AMTYEARCR - headRow.AMTYEARDR;//RMB期初余额
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headRow.AMTLASTBLC = headRow.AMTLASTCR - headRow.AMTLASTDR;//RMB累计余额
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headRow.QTYYEARBLC = headRow.QTYYEARCR - headRow.QTYYEARDR;//期初余额
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headRow.QTYLASTBLC = headRow.QTYLASTCR - headRow.QTYLASTDR;//累计余额
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}
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headRow.CORPID = Convert.ToString(Session["COMPANYID"]);//分公司代码
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headRow.ISDELETE = false;//是否删除
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headRow.DELETEUSER = Convert.ToString(Session["USERID"]);//删除人
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headRow.DELETETIME = DateTime.Now;//删除时间
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headRow.CREATEUSER = Convert.ToString(Session["USERID"]);//创建人gid
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headRow.CREATETIME = DateTime.Now;//创建时间
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headRow.MODIFIEDUSER = Convert.ToString(Session["USERID"]);//更改操作人gid
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headRow.MODIFIEDTIME = DateTime.Now;//更改操作时间
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headRow.STARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"]));
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headRow.ACCDATE = strCwACCDATE;
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headRow.IsInitialEntry = true;
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//
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if (upGid.Trim() == "")//"add"
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{
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headRow.GID = Guid.NewGuid().ToString();//唯一编码
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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 = upGid.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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#endregion
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//
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if (isPost)
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{
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var modb = new ModelObjectDB();
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DBResult result = modb.Save(headRow);
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if (result.Message.ToString().IndexOf("重复键") > -1)
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{
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var jsonRespose = new JsonResponse { Success = false, Message = "数据重复,不允许保存！" };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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else
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{
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MsCwGenlegAccitemsDAL.SaveRow(headData, Convert.ToString(Session["USERID"]), Convert.ToString(Session["COMPANYID"]), "RMB");
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//
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var GID = headRow.GID;
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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 = MsCwGenlegAccitemsDAL.GetData("GID='" + GID + "'", Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]).Trim())
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};
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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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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[SqlKeyWordsFilter(Type = "Action")]//sql 防注入过滤器
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public ContentResult GetDataListHJ(string condition)
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{
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var dataList = MsCwGenlegAccitemsDAL.GetDataListHJ(Convert.ToString(Session["USERID"]));
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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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[SqlKeyWordsFilter(Type = "Action")]//sql 防注入过滤器
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public ContentResult GetDataEdit(string condition)
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{
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var dataList = MsCwGenlegAccitemsDAL.GetDataEdit(condition, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]).Trim());
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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 SaveEdit(string data, string body)
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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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var isPost = true;
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var errorstr = "";
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T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
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var headData = JsonConvert.Deserialize<MsCwAccitemsGl>(data);
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var bodyList = JsonConvert.Deserialize<List<MsCwGenlegAccitemsLs>>(body);
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string strCwACCDATE = BasicDataRefDAL.GetCwACCDATE(Convert.ToString(Session["USERID"]));
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string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"]));
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//
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if (isPost)
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{
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var modb = new ModelObjectDB();
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DBResult result = null;
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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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#region 默认值
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string CURRENCY = enumValue.CURRENCY.ToString().Trim() == "" ? "RMB" : enumValue.CURRENCY.ToString().Trim();
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MsCwGenlegAccitems headRow = new MsCwGenlegAccitems();
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headRow.YEAR = DateTime.Parse(strCwACCDATE + "-01").Year.ToString();//年
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headRow.MONTH = DateTime.Parse(strCwACCDATE + "-01").Month.ToString();//月
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if (DateTime.Parse(strCwACCDATE + "-01").Month.ToString().Length == 1)
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{
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headRow.MONTH = "0" + DateTime.Parse(strCwACCDATE + "-01").Month.ToString();//月
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}
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headRow.LINKGID = headData.GID;//科目GID
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headRow.DEPTACC = enumValue.DEPTACC.ToString().Trim();//核算部门
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headRow.EMPLACC = enumValue.EMPLACC.ToString().Trim();//核算人员
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headRow.CORPACC = enumValue.CORPACC.ToString().Trim();//核算客户
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headRow.ITEMACC = enumValue.ITEMACC.ToString().Trim();//核算项目
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headRow.CURRENCY = CURRENCY.Trim();//币别
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//
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headRow.AMTYEARDR = Decimal.Parse(enumValue.DR);//RMB期初借方
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headRow.AMTYEARCR = Decimal.Parse(enumValue.CR);//RMB期初贷方
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//headRow.AMTYEARBLC = headRow.AMTYEARDR - headRow.AMTYEARCR;//RMB期初余额
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headRow.AMTDR = 0;//RMB本月借方
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headRow.AMTCR = 0;//RMB本月贷方
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headRow.AMTBLC = 0;//RMB本月余额
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headRow.AMTLASTDR = Decimal.Parse(enumValue.DR);//RMB累计借方
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headRow.AMTLASTCR = Decimal.Parse(enumValue.CR);//RMB累计贷方
|
|
//headRow.AMTLASTBLC = headRow.AMTLASTDR - headRow.AMTLASTCR;//RMB累计余额
|
|
|
|
if (headData.DC.ToString().Trim() == "借")
|
|
{
|
|
headRow.AMTYEARBLC = headRow.AMTYEARDR - headRow.AMTYEARCR;//RMB期初余额
|
|
headRow.AMTLASTBLC = headRow.AMTLASTDR - headRow.AMTLASTCR;//RMB累计余额
|
|
}
|
|
else
|
|
{
|
|
headRow.AMTYEARBLC = headRow.AMTYEARCR - headRow.AMTYEARDR;//RMB期初余额
|
|
headRow.AMTLASTBLC = headRow.AMTLASTCR - headRow.AMTLASTDR;//RMB累计余额
|
|
}
|
|
|
|
headRow.FCYYEARDR = 0;//外币期初借方
|
|
headRow.FCYYEARCR = 0;//外币期初贷方
|
|
headRow.FCYYEARBLC = 0;//外币期初余额
|
|
headRow.FCYDR = 0;//外币本月借方
|
|
headRow.FCYCR = 0;//外币本月贷方
|
|
headRow.FCYBLC = 0;//外币本月余额
|
|
headRow.FCYLASTDR = 0;//外币累计借方
|
|
headRow.FCYLASTCR = 0;//外币累计贷方
|
|
headRow.FCYLASTBLC = 0;//外币累计余额
|
|
|
|
Decimal rate = 1;
|
|
if (CURRENCY.Trim() != "RMB")
|
|
{
|
|
headRow.AMTYEARDR = 0;//RMB期初借方
|
|
headRow.AMTYEARCR = 0;//RMB期初贷方
|
|
headRow.AMTYEARBLC = 0;//RMB期初余额
|
|
headRow.AMTDR = 0;//RMB本月借方
|
|
headRow.AMTCR = 0;//RMB本月贷方
|
|
headRow.AMTBLC = 0;//RMB本月余额
|
|
headRow.AMTLASTDR = 0;//RMB累计借方
|
|
headRow.AMTLASTCR = 0;//RMB累计贷方
|
|
headRow.AMTLASTBLC = 0;//RMB累计余额
|
|
|
|
headRow.FCYYEARDR = Decimal.Parse(enumValue.DR);//外币期初借方
|
|
headRow.FCYYEARCR = Decimal.Parse(enumValue.CR);//外币期初贷方
|
|
//headRow.FCYYEARBLC = headRow.FCYYEARDR - headRow.FCYYEARCR;//外币期初余额
|
|
headRow.FCYDR = 0;//外币本月借方
|
|
headRow.FCYCR = 0;//外币本月贷方
|
|
headRow.FCYBLC = 0;//外币本月余额
|
|
headRow.FCYLASTDR = Decimal.Parse(enumValue.DR);//外币累计借方
|
|
headRow.FCYLASTCR = Decimal.Parse(enumValue.CR);//外币累计贷方
|
|
//headRow.FCYLASTBLC = headRow.FCYLASTDR - headRow.FCYLASTCR;//外币累计余额
|
|
|
|
if (headData.DC.ToString().Trim() == "借")
|
|
{
|
|
headRow.FCYYEARBLC = headRow.FCYYEARDR - headRow.FCYYEARCR;//外币期初余额
|
|
headRow.FCYLASTBLC = headRow.FCYLASTDR - headRow.FCYLASTCR;//外币累计余额
|
|
}
|
|
else
|
|
{
|
|
headRow.FCYYEARBLC = headRow.FCYYEARCR - headRow.FCYYEARDR;//外币期初余额
|
|
headRow.FCYLASTBLC = headRow.FCYLASTCR - headRow.FCYLASTDR;//外币累计余额
|
|
}
|
|
|
|
//rate = Decimal.Parse(T_ALL_DA.GetStrSQL("DEFAULTRATE", "select top 1 isnull(DEFAULTRATE,1) as DEFAULTRATE from code_currency where CODENAME='" + CURRENCY.Trim() + "'"));
|
|
rate = Decimal.Parse(T_ALL_DA.GetStrSQL("DEFAULTRATE", "SELECT top 1 DEFAULTRATE=isnull((select top 1 BEGRATE from cw_currency_rate where LINKGID=code_currency.GID and ISDELETE=0 and ACCDATE= '" + strCwACCDATE + "' and STARTGID='" + strCwSTARTGID + "'),DEFAULTRATE) from code_currency WITH(NOLOCK) where CODENAME='" + CURRENCY.Trim() + "'"));// and CORPID='" + Convert.ToString(Session["COMPANYID"]) + "'
|
|
}
|
|
|
|
headRow.QTYYEARDR = Decimal.Parse(enumValue.DR) * rate;//期初借方
|
|
headRow.QTYYEARCR = Decimal.Parse(enumValue.CR) * rate;//期初贷方
|
|
//headRow.QTYYEARBLC = headRow.QTYYEARDR - headRow.QTYYEARCR;//期初余额
|
|
headRow.QTYDR = 0;//本月借方
|
|
headRow.QTYCR = 0;//本月贷方
|
|
headRow.QTYBLC = 0;//本月余额
|
|
headRow.QTYLASTDR = Decimal.Parse(enumValue.DR) * rate;//累计借方
|
|
headRow.QTYLASTCR = Decimal.Parse(enumValue.CR) * rate;//累计贷方
|
|
//headRow.QTYLASTBLC = headRow.QTYLASTDR - headRow.QTYLASTCR;//累计余额
|
|
|
|
if (headData.DC.ToString().Trim() == "借")
|
|
{
|
|
headRow.QTYYEARBLC = headRow.QTYYEARDR - headRow.QTYYEARCR;//期初余额
|
|
headRow.QTYLASTBLC = headRow.QTYLASTDR - headRow.QTYLASTCR;//累计余额
|
|
}
|
|
else
|
|
{
|
|
headRow.QTYYEARBLC = headRow.QTYYEARCR - headRow.QTYYEARDR;//期初余额
|
|
headRow.QTYLASTBLC = headRow.QTYLASTCR - headRow.QTYLASTDR;//累计余额
|
|
}
|
|
|
|
headRow.PFADR = enumValue.PFADR;//损益类科目本年累计数借方
|
|
headRow.PFACR = enumValue.PFACR;//损益类科目本年累计数贷方
|
|
|
|
headRow.CORPID = Convert.ToString(Session["COMPANYID"]);//分公司代码
|
|
headRow.ISDELETE = false;//是否删除
|
|
headRow.DELETEUSER = Convert.ToString(Session["USERID"]);//删除人
|
|
headRow.DELETETIME = DateTime.Now;//删除时间
|
|
headRow.CREATEUSER = Convert.ToString(Session["USERID"]);//创建人gid
|
|
headRow.CREATETIME = DateTime.Now;//创建时间
|
|
headRow.MODIFIEDUSER = Convert.ToString(Session["USERID"]);//更改操作人gid
|
|
headRow.MODIFIEDTIME = DateTime.Now;//更改操作时间
|
|
headRow.STARTGID = BasicDataRefDAL.GetCwSTARTGID(Convert.ToString(Session["USERID"]));
|
|
headRow.ACCDATE = strCwACCDATE;//更改操作时间
|
|
headRow.IsInitialEntry = true;
|
|
//
|
|
if (enumValue.GID.ToString().Trim() == "*")//upGid.Trim() == ""//"add"
|
|
{
|
|
headRow.GID = Guid.NewGuid().ToString();//唯一编码
|
|
headRow.DbOperationType = DbOperationType.DbotIns;
|
|
}
|
|
else//"edit"
|
|
{
|
|
headRow.GID = enumValue.GID.ToString().Trim();//唯一编码
|
|
headRow.DbOperationType = DbOperationType.DbotUpd;
|
|
headRow.ModelUIStatus = "E";
|
|
//
|
|
if (enumValue.ISENABLE)
|
|
{
|
|
continue;
|
|
}
|
|
}
|
|
#endregion
|
|
//
|
|
modb = new ModelObjectDB();
|
|
result = modb.Save(headRow);
|
|
if (result.Message.ToString().IndexOf("重复键") > -1)
|
|
{
|
|
//errorstr += "数据重复,不允许保存！";
|
|
//var jsonRespose = new JsonResponse { Success = false, Message = "重复,不允许保存！" };
|
|
//return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
|
|
|
|
string strLs = "select top 1 gid from cw_genleg_accitems where [YEAR]='" + headRow.YEAR + "' and [MONTH]='" + headRow.MONTH + "' and [LINKGID]='" + headRow.LINKGID + "' and [DEPTACC]='" + headRow.DEPTACC + "' and [EMPLACC]='" + headRow.EMPLACC + "' and [CORPACC]='" + headRow.CORPACC + "' and [ITEMACC]='" + headRow.ITEMACC + "' and [CURRENCY]='" + headRow.CURRENCY + "' and [STARTGID]='" + headRow.STARTGID + "'";
|
|
string sGID = T_ALL_DA.GetStrSQL("gid", strLs);
|
|
|
|
headRow.GID = sGID;//唯一编码
|
|
headRow.DbOperationType = DbOperationType.DbotUpd;
|
|
headRow.ModelUIStatus = "E";
|
|
result = modb.Save(headRow);
|
|
}
|
|
//
|
|
headData.DR = Decimal.Parse(enumValue.DR);
|
|
headData.CR = Decimal.Parse(enumValue.CR);
|
|
MsCwGenlegAccitemsDAL.SaveRow(headData, Convert.ToString(Session["USERID"]), Convert.ToString(Session["COMPANYID"]), CURRENCY);
|
|
}
|
|
}
|
|
//
|
|
var LINKGID = headData.GID.ToString().Trim();
|
|
if (result.Message.ToString().IndexOf("重复键") > -1)
|
|
{
|
|
result.Message = "数据重复,不允许保存！";
|
|
}
|
|
var jsonRespose = new JsonResponse
|
|
{
|
|
Success = result.Success,
|
|
Message = result.Message,
|
|
Data = MsCwGenlegAccitemsDAL.GetData("LINKGID='" + LINKGID + "'", Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]).Trim())
|
|
};
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
|
|
|
|
}
|
|
else
|
|
{
|
|
var jsonRespose = new JsonResponse { Success = false, Message = errorstr + "重复,不允许保存！" };
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
|
|
}
|
|
}
|
|
|
|
public ContentResult DeleteDetail(string dataER, string data)
|
|
{
|
|
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() == "")
|
|
{
|
|
var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" };
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) };
|
|
}
|
|
//
|
|
var modb = new ModelObjectDB();
|
|
var headData = JsonConvert.Deserialize<MsCwAccitemsGl>(dataER);
|
|
var head = JsonConvert.Deserialize<MsCwGenlegAccitems>(data);
|
|
DBResult result = MsCwGenlegAccitemsDAL.DeleteDetail(headData, head, Convert.ToString(Session["USERID"]), Convert.ToString(Session["COMPANYID"]));
|
|
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
|
|
}
|
|
|
|
public ContentResult GetISENABLE(string ISENABLE)
|
|
{
|
|
int icount = MsCwGenlegAccitemsDAL.GetISENABLE(Convert.ToString(Session["USERID"]).Trim());
|
|
DBResult result = new DBResult();
|
|
if (icount == 0)
|
|
{
|
|
result.Success = false;
|
|
result.Message = "数据已入账，不予以操作！";
|
|
}
|
|
else
|
|
{
|
|
result.Success = true;
|
|
result.Message = "操作完成";
|
|
}
|
|
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
|
|
}
|
|
|
|
public ContentResult setISENABLE(string ISENABLE)
|
|
{
|
|
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() == "")
|
|
{
|
|
var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" };
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) };
|
|
}
|
|
//
|
|
DBResult result = MsCwGenlegAccitemsDAL.setISENABLE(ISENABLE, Convert.ToString(Session["USERID"]), Convert.ToString(Session["COMPANYID"]));
|
|
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
|
|
}
|
|
|
|
public ContentResult setSTARTMONTH(string isSTART, string STARTMONTH)
|
|
{
|
|
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() == "")
|
|
{
|
|
var jsonRespose2 = new JsonResponse { Success = false, Message = "登录超时，请退出系统重新登录！" };
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) };
|
|
}
|
|
//
|
|
DBResult result = MsCwGenlegAccitemsDAL.setSTARTMONTH(isSTART,STARTMONTH, Convert.ToString(Session["USERID"]), Convert.ToString(Session["COMPANYID"]));
|
|
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
|
|
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
|
|
}
|
|
|
|
#region 启用的账套
|
|
public ContentResult GetSTARTMONTH(string STARTGID)
|
|
{
|
|
var strList = MsCwGenlegAccitemsDAL.GetSTARTMONTH(STARTGID, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
|
|
if (strList.Trim() == "-1")
|
|
{
|
|
var json = JsonConvert.Serialize(new { Success = false, Message = "", data = "" });
|
|
return new ContentResult() { Content = json };
|
|
}
|
|
else
|
|
{
|
|
var json = JsonConvert.Serialize(new { Success = true, Message = "操作成功！", data = strList });
|
|
return new ContentResult() { Content = json };
|
|
}
|
|
}
|
|
#endregion
|
|
#endregion
|
|
}
|
|
}
|
|
|