dengyu
/
DS7
1
0
Fork 0
Code Issues Pull Requests Projects 1 Releases Wiki Activity
You cannot select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
dev
ShenZhenCHJY
QDHHYT
YingHang
JinHanShengHang
DS7_HYRD
DS7_JinGang
master
临时发布20240103
DS7_JingHan
DS7Zhanhao
HuanHaiYunTong
shenzhenchjy
Branches Tags
${ item.name }
Create tag ${ searchTerm }
Create branch ${ searchTerm }
from '9bfb872062'
${ noResults }
DS7/DSWeb/Areas/OA/DAL/Baoxiao/Baoxiao2DAL.cs

2335 lines
129 KiB
C#
Raw Blame History Unescape Escape

This file contains ambiguous Unicode characters!

This file contains ambiguous Unicode characters that may be confused with others in your current locale. If your use case is intentional and legitimate, you can safely ignore this warning. Use the Escape button to highlight these characters.

using System;
using System.Data;
using System.Data.Common;
using System.Collections;
using System.Collections.Generic;
using System.Text;
using DSWeb.Areas.OA.Models.Baoxiao;
using DSWeb.Areas.OA.Models.Comm;
using Microsoft.Practices.EnterpriseLibrary.Data;
using HcUtility.Comm;
using DSWeb.Areas.Account.Models.MsCwVouchersGl3;
using DSWeb.MvcShipping.Models.MsCwVouchersGl;
using DSWeb.MvcShipping.Models.MsCwVouitemsGl;
using DSWeb.MvcShipping.DAL.MsBaseInfoDAL;
using DSWeb.Areas.CommMng.DAL;
using DSWeb.EntityDA;
using HcUtility.Core;
using DSWeb.Areas.CommMng.Models;
using DSWeb.MvcShipping.DAL.MsSysParamSet;
namespace DSWeb.Areas.OA.DAL.Baoxiao2
{
public partial class BaoxiaoDAL
{
#region 报销单列表
//报销单列表
static public List<Baoxiao2mb> GetDataList(string strCondition, string userid, string username, string corpid, string sort = null)
{
var rangstr = GetListRangDAStr("BXLIST", userid, username, corpid);
if (!string.IsNullOrEmpty(rangstr))
{
if (!string.IsNullOrEmpty(strCondition))
{
strCondition = strCondition + " and " + rangstr;
}
else
{
strCondition = rangstr;
}
}
string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(userid);
var strSql = new StringBuilder();
strSql.Append(" select BXGID,bx.BSNO,COMPANY,DEPTNAME,CREATEUSER,BXNO,BX.JKTYPE,BX.JKREASON,BX.JJNO,BX.JJDATE ");
strSql.Append(" ,dbo.trimdate(CREATEDATE) CREATEDATE ");
strSql.Append(" ,bx.ISDELETE,bx.DELETEUSER,bx.DELETETIME,BXSTATUS,REMARK,AMOUNT ");
strSql.Append(" ,(select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=bx.bxstatus) as bxstatus_Ref ");
strSql.Append(" ,CHEQUENO,CHEQUEAMOUNT,BX.ISVOU,(case BX.ISVOU when 1 then '是' else '否' end) ISVOU_REF,BX.VOUCHERNO ");
strSql.Append(" ,(case (select isnull(sum(obp.amount),0) from OA_Baoxiao_Pay obp where obp.BXGID=bx.BXGID) ");
strSql.Append(" when isnull(bx.amount,0) then '是' else '否' end) ISPAYED ");
strSql.Append(" ,BX.RMBAMOUNT,BX.USDAMOUNT,BX.OTHERAMOUNT");
strSql.Append(" ,(select showname from vw_user where userid=(select top 1 auditor from workflow_do where billno=bx.BXGID order by AUDITTIME DESC )) auditor");
strSql.Append(" ,(select top 1 dbo.trimtime(AUDITTIME) from workflow_do where billno=bx.BXGID order by AUDITTIME DESC ) audittime");
strSql.Append(" ,(case when EXISTS (select * from ch_Fee where BX.BXGID=BXGID and ISNULL(JKGID,'')<>'') then '借款' else '直接报销' end) isjk ");
strSql.Append(" ,dbo.[F_CHFEE_BX2remark](BXGID) FEEREMARK ");
strSql.Append(" ,VOUALLNO=isnull((select top 1 VOUALLNO from cw_vouno_bs_gl WITH(NOLOCK) where BSGID=BX.BXGID and BSTABLENAME='OA_Baoxiao' and STARTGID='" + strCwSTARTGID + "'),'')");
strSql.Append(",BX.SALECORPID,(select [NAME] from [company] where GID=BX.SALECORPID) as SALECORP");
strSql.Append(" FROM vw_Baoxiao BX ");
strSql.Append(" where (bx.isdelete=0 or bx.isdelete is null) ");
if (!string.IsNullOrEmpty(strCondition))
{
strSql.Append(" and " + strCondition);
}
var sortstring = DatasetSort.Getsortstring(sort);
if (!string.IsNullOrEmpty(sortstring))
{
strSql.Append(" order by " + sortstring);
}
else
{
strSql.Append(" order by CREATEDATE DESC");
}
return SetData(strSql);
}
static public string GetDataListStr(string strCondition, string userid, string username, string corpid, string sort = null)
{
var rangstr = GetListRangDAStr("BXLIST", userid, username, corpid);
if (!string.IsNullOrEmpty(rangstr))
{
if (!string.IsNullOrEmpty(strCondition))
{
strCondition = strCondition + " and " + rangstr;
}
else
{
strCondition = rangstr;
}
}
string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(userid);
var strSql = new StringBuilder();
strSql.Append(" select BXGID,bx.BSNO,COMPANY,DEPTNAME,CREATEUSER,BXNO,BX.JKTYPE,BX.JKREASON,BX.JJNO,BX.JJDATE ");
strSql.Append(" ,dbo.trimdate(CREATEDATE) CREATEDATE ");
strSql.Append(" ,bx.ISDELETE,bx.DELETEUSER,bx.DELETETIME,BXSTATUS,REMARK,AMOUNT ");
strSql.Append(" ,(select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=bx.bxstatus) as bxstatus_Ref ");
strSql.Append(" ,CHEQUENO,CHEQUEAMOUNT,BX.ISVOU,(case BX.ISVOU when 1 then '是' else '否' end) ISVOU_REF,BX.VOUCHERNO ");
strSql.Append(" ,(case (select isnull(sum(obp.amount),0) from OA_Baoxiao_Pay obp where obp.BXGID=bx.BXGID) ");
strSql.Append(" when isnull(bx.amount,0) then '是' else '否' end) ISPAYED ");
strSql.Append(" ,BX.RMBAMOUNT,BX.USDAMOUNT,BX.OTHERAMOUNT");
strSql.Append(" ,(select showname from vw_user where userid=(select top 1 auditor from workflow_do where billno=bx.BXGID order by AUDITTIME DESC )) auditor");
strSql.Append(" ,(select top 1 dbo.trimtime(AUDITTIME) from workflow_do where billno=bx.BXGID order by AUDITTIME DESC ) audittime");
strSql.Append(" ,(case when EXISTS (select * from ch_Fee where BX.BXGID=BXGID and ISNULL(JKGID,'')<>'') then '借款' else '直接报销' end) isjk ");
strSql.Append(" ,dbo.[F_CHFEE_BX2remark](BXGID) FEEREMARK ");
strSql.Append(" ,VOUALLNO=isnull((select top 1 VOUALLNO from cw_vouno_bs_gl WITH(NOLOCK) where BSGID=BX.BXGID and BSTABLENAME='OA_Baoxiao' and STARTGID='" + strCwSTARTGID + "'),'')");
strSql.Append(",BX.SALECORPID,(select [NAME] from [company] where GID=BX.SALECORPID) as SALECORP");
strSql.Append(" FROM vw_Baoxiao BX ");
strSql.Append(" where (bx.isdelete=0 or bx.isdelete is null) ");
if (!string.IsNullOrEmpty(strCondition))
{
strSql.Append(" and " + strCondition);
}
var sortstring = DatasetSort.Getsortstring(sort);
if (!string.IsNullOrEmpty(sortstring))
{
strSql.Append(" order by " + sortstring);
}
else
{
strSql.Append(" order by CREATEDATE DESC");
}
return strSql.ToString();
}
static public List<Baoxiao2mb> GetZCDataList(string strCondition, string USERID, string sort = null)
{
string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(USERID);
var strSql = new StringBuilder();
strSql.Append(" select BXGID,bx.BSNO,COMPANY,DEPTNAME,CREATEUSER,BXNO,BX.JKTYPE,BX.JKREASON,BX.JJNO,BX.JJDATE ");
strSql.Append(" ,dbo.trimdate(CREATEDATE) CREATEDATE ");
strSql.Append(" ,bx.ISDELETE,bx.DELETEUSER,bx.DELETETIME,BXSTATUS,REMARK,AMOUNT ");
strSql.Append(" ,(select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=bx.bxstatus) as bxstatus_Ref ");
strSql.Append(" ,CHEQUENO,CHEQUEAMOUNT,BX.ISVOU,(case BX.ISVOU when 1 then '是' else '否' end) ISVOU_REF,BX.VOUCHERNO ");
strSql.Append(" ,(case (select isnull(sum(obp.amount),0) from OA_Baoxiao_Pay obp where obp.BXGID=bx.BXGID) ");
strSql.Append(" when isnull(bx.amount,0) then '是' else '否' end) ISPAYED ");
strSql.Append(" ,BX.RMBAMOUNT,BX.USDAMOUNT,BX.OTHERAMOUNT");
strSql.Append(" ,(select showname from vw_user where userid=(select top 1 auditor from workflow_do where billno=bx.BXGID order by AUDITTIME DESC )) auditor");
strSql.Append(" ,(select top 1 dbo.trimtime(AUDITTIME) from workflow_do where billno=bx.BXGID order by AUDITTIME DESC ) audittime");
strSql.Append(" ,(case when EXISTS (select * from ch_Fee where BX.BXGID=BXGID and ISNULL(JKGID,'')<>'') then '借款' else '直接报销' end) isjk ");
strSql.Append(" ,dbo.[F_CHFEE_BX2remark](BXGID) FEEREMARK ");
strSql.Append(" ,VOUALLNO=isnull((select top 1 VOUALLNO from cw_vouno_bs_gl WITH(NOLOCK) where BSGID=BX.BXGID and BSTABLENAME='OA_Baoxiao' and STARTGID='" + strCwSTARTGID + "'),'')");
strSql.Append(",BX.SALECORPID,(select [NAME] from [company] where GID=BX.SALECORPID) as SALECORP");
strSql.Append(" FROM vw_Baoxiao BX ");
strSql.Append(" where (bx.isdelete=0 or bx.isdelete is null) ");
if (!string.IsNullOrEmpty(strCondition))
{
strSql.Append(" and " + strCondition);
}
var sortstring = DatasetSort.Getsortstring(sort);
if (!string.IsNullOrEmpty(sortstring))
{
strSql.Append(" order by " + sortstring);
}
else
{
strSql.Append(" order by CREATEDATE DESC");
}
return SetData(strSql);
}
static public Baoxiao2mb GetData (string condition, string userid, string username, string corpid)
{
var list = GetDataList(condition, userid, username, corpid);
if (list.Count > 0)
return list[0];
return new Baoxiao2mb();
}
private static List<Baoxiao2mb> SetData ( StringBuilder strSql )
{
var headList = new List<Baoxiao2mb>();
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
Baoxiao2mb data = new Baoxiao2mb();
#region Set DB data to Object
data.BXGID = Convert.ToString(reader["BXGID"]);
data.BSNO = Convert.ToString(reader["BSNO"]);
data.COMPANY = Convert.ToString(reader["COMPANY"]);
data.DEPTNAME = Convert.ToString(reader["DEPTNAME"]);
data.CREATEUSER = Convert.ToString(reader["CREATEUSER"]);
data.CREATEDATE = Convert.ToString(reader["CREATEDATE"]);
data.ISDELETE = Convert.ToString(reader["ISDELETE"]);
data.DELETEUSER = Convert.ToString(reader["DELETEUSER"]);
data.DELETETIME = Convert.ToString(reader["DELETETIME"]);
data.BXSTATUS = Convert.ToString(reader["BXSTATUS"]);
data.BXSTATUS_REF = Convert.ToString(reader["BXSTATUS_REF"]);
data.REMARK = Convert.ToString(reader["REMARK"]);
data.AMOUNT = Convert.ToString(reader["AMOUNT"]);
data.CHEQUENO = Convert.ToString(reader["CHEQUENO"]);
data.CHEQUEAMOUNT = Convert.ToString(reader["CHEQUEAMOUNT"]);
data.ISVOU_REF = Convert.ToString(reader["ISVOU_REF"]);
data.VOUCHERNO = Convert.ToString(reader["VOUCHERNO"]);
data.BXNO = Convert.ToString(reader["BXNO"]);
data.ISPAYED = Convert.ToString(reader["ISPAYED"]);
data.RMBAMOUNT = Convert.ToString(reader["RMBAMOUNT"]);
data.USDAMOUNT = Convert.ToString(reader["USDAMOUNT"]);
data.OTHERAMOUNT = Convert.ToString(reader["OTHERAMOUNT"]);
data.AUDITOR = Convert.ToString(reader["AUDITOR"]);
data.AUDITTIME = Convert.ToString(reader["AUDITTIME"]);
data.ISJK = Convert.ToString(reader["ISJK"]);
data.FEEREMARK = Convert.ToString(reader["FEEREMARK"]);
data.VOUALLNO = Convert.ToString(reader["VOUALLNO"]);
data.JKTYPE = Convert.ToString(reader["JKTYPE"]);
data.JKREASON = Convert.ToString(reader["JKREASON"]);
data.JJNO = Convert.ToString(reader["JJNO"]);
data.SALECORPID = Convert.ToString(reader["SALECORPID"]);
data.SALECORP = Convert.ToString(reader["SALECORP"]);
if (reader["JJDATE"] != DBNull.Value)
data.JJDATE = Convert.ToDateTime(reader["JJDATE"]).ToString("yyyy-MM-dd HH:mm:ss");//截港日期
#endregion
headList.Add(data);
}
reader.Close();
}
return headList;
}
public static string GetListRangDAStr(string modustr, string userid, string username, string companyid)
{
string str = "";
//string modustr = "";
var strSql = new StringBuilder();
strSql.Append(" SELECT ");
strSql.Append(" VISIBLERANGE,OPERATERANGE,AUTHORITYID,VSSQL ");
strSql.Append(" from VW_User_Authority ");
strSql.Append(" where [NAME]='" + modustr + "' and USERID='" + userid + "' and ISDELETE=0");
string visiblerange = "4";
string operaterange = "4";
string AUTHORITYID = "";
string VSSQL = "";
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
visiblerange = Convert.ToString(reader["VISIBLERANGE"]);
operaterange = Convert.ToString(reader["OPERATERANGE"]);
AUTHORITYID = Convert.ToString(reader["AUTHORITYID"]);
VSSQL = Convert.ToString(reader["VSSQL"]);
break;
}
reader.Close();
}
if (visiblerange == "4")
{
str = " BX.CREATEUSER='" + username + "'";
}
else if (visiblerange == "3")
{
str = " BX.CREATEUSER='" + username + "'";
}
else if (visiblerange == "2")
{
var rangeDa = new RangeDA();
var deptname = rangeDa.GetDEPTNAME(userid);
str = " BX.CREATEUSER in (select showname from vw_user where COMPANYID='" + companyid + "') ";
}
else if (visiblerange == "1")
{
str = " BX.CREATEUSER in (select showname from vw_user where COMPANYID='" + companyid + "') ";
}
else if (visiblerange == "5")
{
str = " BX.CREATEUSER in (select showname from vw_user where COMPANYID in (select COMPANYID from user_authority_range_company where userid='" + userid + "' and AUTHORITYID='" + AUTHORITYID + "' and VISIBLERANGE=1)) ";
//var userstr = new StringBuilder();
//userstr.Append(" select COMPANYID from user_authority_range_company where userid='" + userid + "' and AUTHORITYID='" + AUTHORITYID + "' and VISIBLERANGE=1");
//Database userdb = DatabaseFactory.CreateDatabase();
//using (IDataReader reader = userdb.ExecuteReader(CommandType.Text, userstr.ToString()))
//{
// str = "";
// while (reader.Read())
// {
// if (str == "")
// {
// str = " COMPANYID='" + companyid + "' ";
// }
// else
// {
// str = str + " or COMPANYID='" + companyid + "' ";
// };
// }
// str = str + ")";
// reader.Close();
//}
}
else if (visiblerange == "6")
{
str = " EXISTS (select 1 from user_authority_range_op P left join [user] u on (u.GID=P.OPID) where (BX.CREATEUSER=U.SHOWNAME ) AND P.userid='" + userid + "' and P.AUTHORITYID='" + AUTHORITYID + "' and P.VISIBLERANGE=1) ";
}
else if (visiblerange == "0")
{
str = " 1=1 ";
}
VSSQL = VSSQL.Trim();
if (!string.IsNullOrEmpty(VSSQL))
{
if (!string.IsNullOrEmpty(str))
{
str = str + " and (" + VSSQL + ") ";
}
else
{
str = " (" + VSSQL + ") ";
}
}
return str;
}
#endregion
#region
static public List<BaoXiao2Bodymb> GetBaoXiao2Body ( string condition )
{
var strSql = new StringBuilder();
strSql.Append(" select GID,JKGID,BXGID,BSNO,FEEDESCRIPTION,PaymentGID,CARGO_GID ");
strSql.Append(" ,FEETYPE,(select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99020 and EnumValueID=FeeType) FEETYPE_REF ");
strSql.Append(" ,FEESTATUS,(select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=FeeStatus) FEESTATUS_REF ");
strSql.Append(" ,SALESNO,FEENAME,CURRENCY,AMOUNT,NOTAXAMOUNT,CUSTOMERNAME,MODIFIEDUSER,MODIFIEDTIME,Remark,Settlement,INVOICENUM,TAXRATE ");
strSql.Append(" ,(select showname from vw_user where userid=(select enteroperator from oa_jiekuan where GID=c.JKGID)) JKNAME");
strSql.Append(" ,(select dbo.trimdate(enterdate) from oa_jiekuan where GID=c.JKGID) JKDATE");
strSql.Append(" ,case isnull(c.REASON,'') when '' then (select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=36 and EnumValueID=(select JKTYPE from oa_jiekuan where GID=c.JKGID)) else c.REASON end JKTYPE_REF");
strSql.Append(" ,(SELECT TOP 1 MBLNO FROM V_OP_BILL WHERE BSNO=C.BSNO) MBLNO ");
strSql.Append(" from ch_fee c ");
if (!string.IsNullOrEmpty(condition))
{
strSql.Append(" where " + condition);
}
return SetJieKuan2Body(strSql);
}
static public List<BaoXiao2Bodymb> GetBaoXiaoZCBody(string condition)
{
var strSql = new StringBuilder();
strSql.Append(" select GID,JKGID,BXGID,BSNO,FEEDESCRIPTION,PaymentGID,CARGO_GID ");
strSql.Append(" ,FEETYPE,(select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99020 and EnumValueID=FeeType) FEETYPE_REF ");
strSql.Append(" ,FEESTATUS,(select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=FeeStatus) FEESTATUS_REF ");
strSql.Append(" ,SALESNO,FEENAME,CURRENCY,AMOUNT,NOTAXAMOUNT,CUSTOMERNAME,MODIFIEDUSER,MODIFIEDTIME,Remark,Settlement,INVOICENUM,TAXRATE ");
strSql.Append(" ,(select showname from vw_user where userid=(select enteroperator from oa_jiekuan where GID=c.JKGID)) JKNAME");
strSql.Append(" ,(select dbo.trimdate(enterdate) from oa_jiekuan where GID=c.JKGID) JKDATE");
strSql.Append(" ,case isnull(c.REASON,'') when '' then (select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=36 and EnumValueID=(select JKTYPE from oa_jiekuan where GID=c.JKGID)) else c.REASON end JKTYPE_REF");
strSql.Append(" ,(SELECT TOP 1 MBLNO FROM V_OP_BILL WHERE BSNO=C.PaymentGID) MBLNO ");
strSql.Append(" from ch_fee c ");
if (!string.IsNullOrEmpty(condition))
{
strSql.Append(" where " + condition);
}
return SetJieKuan2Body(strSql);
}
private static List<BaoXiao2Bodymb> SetJieKuan2Body ( StringBuilder strSql )
{
var headList = new List<BaoXiao2Bodymb>();
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
BaoXiao2Bodymb data = new BaoXiao2Bodymb();
#region Set DB data to Object
data.GID = Convert.ToString(reader["GID"]);
data.JKGID = Convert.ToString(reader["JKGID"]);
data.BXGID = Convert.ToString(reader["BXGID"]);
data.PaymentGID = Convert.ToString(reader["PaymentGID"]);
data.CARGO_GID = Convert.ToString(reader["CARGO_GID"]);
data.FEETYPE = Convert.ToString(reader["FEETYPE"]);
data.FEETYPE_REF = Convert.ToString(reader["FEETYPE_REF"]);
data.FEESTATUS = Convert.ToString(reader["FEESTATUS"]);
data.FEESTATUS_REF = Convert.ToString(reader["FEESTATUS_REF"]);
data.SALESNO = Convert.ToString(reader["SALESNO"]);
data.FEENAME = Convert.ToString(reader["FEENAME"]);
data.CURRENCY = Convert.ToString(reader["CURRENCY"]);
if (reader["AMOUNT"] != DBNull.Value)
data.AMOUNT = Convert.ToDecimal(reader["AMOUNT"]);
if (reader["NOTAXAMOUNT"] != DBNull.Value)
data.NOTAXAMOUNT = Convert.ToDecimal(reader["NOTAXAMOUNT"]);
data.MODIFIEDUSER = Convert.ToString(reader["MODIFIEDUSER"]);
data.MODIFIEDTIME = Convert.ToString(reader["MODIFIEDTIME"]);
data.Remark = Convert.ToString(reader["Remark"]);
data.JKNAME = Convert.ToString(reader["JKNAME"]);
data.JKDATE = Convert.ToString(reader["JKDATE"]);
data.JKTYPE_REF = Convert.ToString(reader["JKTYPE_REF"]);
data.SETTLEMENT = Convert.ToDecimal(reader["SETTLEMENT"]);
data.INVOICENUM = Convert.ToString(reader["INVOICENUM"]);
data.MBLNO = Convert.ToString(reader["MBLNO"]);
data.CUSTOMERNAME = Convert.ToString(reader["CUSTOMERNAME"]);
data.BSNO = Convert.ToString(reader["BSNO"]);
data.FEEDESCRIPTION = Convert.ToString(reader["FEEDESCRIPTION"]);
if (reader["TAXRATE"] != DBNull.Value)
data.TAXRATE = Convert.ToDecimal(reader["TAXRATE"]);
if (data.TAXRATE==0)
data.TAX =0;
else
data.TAX = Math.Round(data.AMOUNT - data.NOTAXAMOUNT, 2, MidpointRounding.AwayFromZero);
#endregion
headList.Add(data);
}
reader.Close();
}
return headList;
}
#endregion
#region 审核用报销单列表
//报销单列表
static public List<BaoxiaoAuditmb> GetAuditDataList(string strCondition,string workflowname,string corpid,string userid)
{
var strSql = new StringBuilder();
strSql.Append(" declare @workflowname varchar(50),@corpid varchar(50),@userid varchar(50)");
strSql.Append(" set @workflowname ='" + workflowname + "'");
strSql.Append(" set @corpid ='" + corpid + "'");
strSql.Append(" set @userid ='" + userid + "'");
strSql.Append(" select BXGID,bx.BSNO,COMPANY,DEPTNAME,CREATEUSER,BXNO,");
strSql.Append(" case CREATEDATE when '1900-1-1' then '' else CONVERT(varchar, CREATEDATE, 120 ) end CREATEDATE ");
strSql.Append(" ,bx.ISDELETE,bx.DELETEUSER,bx.DELETETIME,BXSTATUS,REMARK,AMOUNT ");
strSql.Append(" ,(select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=bx.bxstatus) as bxstatus_Ref ");
strSql.Append(" ,CHEQUENO,CHEQUEAMOUNT,BX.ISVOU,(case BX.ISVOU when 1 then '是' else '否' end) ISVOU_REF,BX.VOUCHERNO ");
strSql.Append(" ,(case BX.ISVOU when 1 then '是' else '否' end) ISVOU_REF,BX.VOUCHERNO ");
strSql.Append(" ,(case (select isnull(sum(obp.amount),0) from OA_Baoxiao_Pay obp where obp.BXGID=bx.BXGID) ");
strSql.Append(" when isnull(bx.amount,0) then '是' else '否' end) ISPAYED ");
strSql.Append(" ,dbo.[GetUsingStep](wu.workflowid,wu.currentid,@userid,wu.stepno) usingStep,wu.workflowid ");
strSql.Append(" FROM OA_Baoxiao BX left join workflow_using wu on wu.bsno=bx.bxgid ");
strSql.Append(" where (bx.isdelete=0 or bx.isdelete is null) ");
//strSql.Append(" and dbo.[GetUsingStep](@workflowname,@corpid,wu.currentid,@userid,wu.stepno)<>0 ");
if (!string.IsNullOrEmpty(strCondition))
{
strSql.Append(" and " + strCondition);
}
return SetAuditData(strSql);
}
//static public Baoxiaomb GetAuditData(string condition, string USERID)
//{
// var list = GetDataList(condition, USERID);
// if (list.Count > 0)
// return list[0];
// return new Baoxiaomb();
//}
private static List<BaoxiaoAuditmb> SetAuditData(StringBuilder strSql)
{
var headList = new List<BaoxiaoAuditmb>();
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
BaoxiaoAuditmb data = new BaoxiaoAuditmb();
#region Set DB data to Object
data.BXGID = Convert.ToString(reader["BXGID"]);
data.BSNO = Convert.ToString(reader["BSNO"]);
data.COMPANY = Convert.ToString(reader["COMPANY"]);
data.DEPTNAME = Convert.ToString(reader["DEPTNAME"]);
data.CREATEUSER = Convert.ToString(reader["CREATEUSER"]);
data.CREATEDATE = Convert.ToString(reader["CREATEDATE"]);
data.ISDELETE = Convert.ToString(reader["ISDELETE"]);
data.DELETEUSER = Convert.ToString(reader["DELETEUSER"]);
data.DELETETIME = Convert.ToString(reader["DELETETIME"]);
data.BXSTATUS = Convert.ToString(reader["BXSTATUS"]);
data.BXSTATUS_REF = Convert.ToString(reader["BXSTATUS_REF"]);
data.REMARK = Convert.ToString(reader["REMARK"]);
data.AMOUNT = Convert.ToString(reader["AMOUNT"]);
data.CHEQUENO = Convert.ToString(reader["CHEQUENO"]);
data.CHEQUEAMOUNT = Convert.ToString(reader["CHEQUEAMOUNT"]);
data.ISVOU_REF = Convert.ToString(reader["ISVOU_REF"]);
data.VOUCHERNO = Convert.ToString(reader["VOUCHERNO"]);
data.BXNO = Convert.ToString(reader["BXNO"]);
data.ISPAYED = Convert.ToString(reader["ISPAYED"]);
data.USINGSTEP = Convert.ToString(reader["USINGSTEP"]);
data.WORKFLOWID = Convert.ToString(reader["WORKFLOWID"]);
//data.WORKFLOWUSING_GID = Convert.ToString(reader["WORKFLOWUSING_GID"]);
#endregion
headList.Add(data);
}
reader.Close();
}
return headList;
}
#endregion
static public List<BSNOmb> GetBSNO(string COMPANYID)
{
var strSql = new StringBuilder();
strSql.Append(" select bsno,CUSTNO,mblno,HBLNO,'' OPLB from V_op_bs ");
strSql.Append(" where inputby in (select showname from [user] where gid in(select userid from user_company where companyid='" + COMPANYID + "' )) ");
//feestatus=0 and
//strSql.Append(" union all ");
//strSql.Append(" select bsno,CUSTNO+'_'+mblno code,mblno from op_seai ");
//strSql.Append(" where feestatus=0 and inputby in (select showname from [user] where gid in(select userid from user_company where companyid='" + COMPANYID + "' )) ");
//strSql.Append(" FROM OA_Baoxiao BX ");
return SetDataBSNO(strSql);
}
/*
static public List<BSNOmb> GetAllBSNO ( string COMPANYID )
{
var strSql = new StringBuilder();
strSql.Append(" select bsno,CUSTNO,mblno,OPLB from V_op_bs ");
return SetDataBSNO(strSql);
}*/
static public List<BSNOmb> GetAllBSNO ( string condition )
{
var strSql = new StringBuilder();
strSql.Append(" select bsno,CUSTNO,mblno,OPLB,HBLNO from V_op_bs where 1=1 " + condition + " ");
return SetDataBSNO(strSql);
}
static public List<BSNOmb> GetTruckMBLNO ( string condition )
{
var strSql = new StringBuilder();
strSql.Append(" select distinct mblno,HBLNO,'' BSNO,'' CUSTNO,'' OPLB from V_OP_BS ");
return SetDataBSNO(strSql);
}
static public List<BSNOmb> GetTruckBSNO ( string condition )
{
var strSql = new StringBuilder();
strSql.Append(" select bsno, CUSTNO ,mblno,OPLB,HBLNO from V_OP_BS ");
if (!string.IsNullOrEmpty(condition))
{
strSql.Append(condition);
}
return SetDataBSNO(strSql);
}
private static List<BSNOmb> SetDataBSNO(StringBuilder strSql)
{
var headList = new List<BSNOmb>();
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
BSNOmb data = new BSNOmb();
#region Set DB data to Object
data.BSNO = Convert.ToString(reader["BSNO"]);
data.CUSTNO = Convert.ToString(reader["CUSTNO"]);
data.MBLNO = Convert.ToString(reader["MBLNO"]);
data.HBLNO = Convert.ToString(reader["HBLNO"]);
data.OPLB = Convert.ToString(reader["OPLB"]);
#endregion
headList.Add(data);
}
reader.Close();
}
return headList;
}
#region 查询费用数据
static public List<MsChFee> GetFeeList(string strCondition)
{
var strSql = new StringBuilder();
strSql.Append(" SELECT ");
strSql.Append(" c.GId,c.BsNo,vs.MBLNO , c.FeeStatus,vs.CUSTNO, ");
strSql.Append(" (select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=c.FeeStatus) as FeeStatus_Ref ");
strSql.Append(" ,FeeType, (select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99020 and EnumValueID=c.FeeType) as FeeType_Ref ");
strSql.Append(" ,FeeName,(select NAME from vMsTruckFeeType where NAME=c.FeeName) as FeeName_Ref ");
strSql.Append(" ,FeeDescription,CustomerType,c.CustomerName, ");
strSql.Append(" (select top 1 CustName from vMsTruckClient v where v.CustName=c.CustomerName) as CustomerName_Ref ");
strSql.Append(" ,Unit,UnitPrice,Quantity,Amount,Currency,ExChangerate,Reason ");
strSql.Append(" ,Remark,Commissionrate,Settlement,Invoice,OrderAmount,OrderInvoice,SubmitDate ");
strSql.Append(" ,Auditoperator,AuditDate,EnteroPerator,EnterDate,DebitNo,IsDebit,IsOpen ");
strSql.Append(" ,IsAdvancedpay,Sort,IsInvoice,FeeFrt,IsCrmOrderFee,AuditStatus,InvoiceNum ");
strSql.Append(" ,ChequeNum,WmsOutBsNo,c.BXGID,C.TAX,C.TAXRATE,C.NOTAXAMOUNT,C.reason,C.CHEQUENUM,C.ISOPEN, ");
strSql.Append(" case c.isopen when 1 then '是' else '否' end ISOPEN_REF ");
strSql.Append(" from ch_fee c left join v_op_bs vs on vs.bsno=c.bsno ");
if (strCondition.Trim() != String.Empty)
{
strSql.Append(" where " + strCondition);
}
return SetFeeData(strSql);
}
static public List<MsChFeeAmount> GetAmountList(string strCondition)
{
var strSql = new StringBuilder();
strSql.Append(" SELECT ");
strSql.Append(" c.GId,c.BsNo,vs.MBLNO , c.FeeStatus,vs.CUSTNO, ");
strSql.Append(" (select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=c.FeeStatus) as FeeStatus_Ref ");
strSql.Append(" ,FeeType, (select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99020 and EnumValueID=c.FeeType) as FeeType_Ref ");
strSql.Append(" ,FeeName,(select NAME from vMsTruckFeeType where NAME=c.FeeName) as FeeName_Ref ");
strSql.Append(" ,FeeDescription,CustomerType,c.CustomerName, ");
strSql.Append(" (select top 1 CustName from vMsTruckClient v where v.CustName=c.CustomerName) as CustomerName_Ref ");
strSql.Append(" ,Unit,UnitPrice,Quantity,Amount,Currency,ExChangerate,Reason ");
strSql.Append(" ,Remark,Commissionrate,Settlement,Invoice,OrderAmount,OrderInvoice,SubmitDate ");
strSql.Append(" ,Auditoperator,AuditDate,EnteroPerator,EnterDate,DebitNo,IsDebit,IsOpen ");
strSql.Append(" ,IsAdvancedpay,Sort,IsInvoice,FeeFrt,IsCrmOrderFee,AuditStatus,InvoiceNum ");
strSql.Append(" ,ChequeNum,WmsOutBsNo,c.BXGID,C.TAX,C.TAXRATE,C.NOTAXAMOUNT,C.reason,C.CHEQUENUM,C.ISOPEN, ");
strSql.Append(" case c.isopen when 1 then '是' else '否' end ISOPEN_REF,c.feeName+'_'+convert(varchar(50),c.Amount) as FeeNameAmount ");
strSql.Append(" from ch_fee c left join vw_settlement vs on vs.bsno=c.bsno ");
if (strCondition.Trim() != String.Empty)
{
strSql.Append(" where " + strCondition);
}
return SetAmountData(strSql);
}
private static List<MsChFee> SetFeeData(StringBuilder strSql)
{
var bodyList = new List<MsChFee>();
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
MsChFee data = new MsChFee();
#region Set DB data to Object
data.GId = Convert.ToString(reader["GId"]);
data.BsNo = Convert.ToString(reader["BsNo"]);
data.CUSTNO = Convert.ToString(reader["CUSTNO"]);
data.FeeStatus = Convert.ToDecimal(reader["FeeStatus"]);
data.FeeStatus_Ref = Convert.ToString(reader["FeeStatus_Ref"]);
data.FeeType = Convert.ToDecimal(reader["FeeType"]);
data.FeeType_Ref = Convert.ToString(reader["FeeType_Ref"]);
data.FeeName = Convert.ToString(reader["FeeName"]);
data.FeeName_Ref = Convert.ToString(reader["FeeName_Ref"]);
data.FeeDescription = Convert.ToString(reader["FeeDescription"]);
data.CustomerType = Convert.ToString(reader["CustomerType"]);
data.CustomerName = Convert.ToString(reader["CustomerName"]);
data.CustomerName_Ref = Convert.ToString(reader["CustomerName_Ref"]);
data.Unit = Convert.ToString(reader["Unit"]);
data.UnitPrice = Convert.ToDecimal(reader["UnitPrice"]);
data.Quantity = Convert.ToDecimal(reader["Quantity"]);
data.Amount = Convert.ToDecimal(reader["Amount"]);
data.TAX = Convert.ToString(reader["TAX"]);
data.Taxrate = Convert.ToDecimal(reader["TAXRATE"]);
data.NOTAXAMOUNT = Convert.ToString(reader["NOTAXAMOUNT"]);
data.Currency = Convert.ToString(reader["Currency"]);
data.ExChangerate = Convert.ToDecimal(reader["ExChangerate"]);
data.Reason = Convert.ToString(reader["Reason"]);
data.Remark = Convert.ToString(reader["Remark"]);
data.Commissionrate = Convert.ToDecimal(reader["Commissionrate"]);
data.Settlement = Convert.ToDecimal(reader["Settlement"]);
if (reader["Invoice"] != DBNull.Value)
data.Invoice = Convert.ToDecimal(reader["Invoice"]);
data.OrderAmount = Convert.ToDecimal(reader["OrderAmount"]);
data.OrderInvoice = Convert.ToDecimal(reader["OrderInvoice"]);
if (reader["SubmitDate"] != DBNull.Value)
data.SubmitDate = Convert.ToDateTime(reader["SubmitDate"]);
data.Auditoperator = Convert.ToString(reader["Auditoperator"]);
if (reader["AuditDate"] != DBNull.Value)
data.AuditDate = Convert.ToDateTime(reader["AuditDate"]);
data.EnteroPerator = Convert.ToString(reader["EnteroPerator"]);
if (reader["EnterDate"] != DBNull.Value)
data.EnterDate = Convert.ToDateTime(reader["EnterDate"]);
data.DebitNo = Convert.ToString(reader["DebitNo"]);
data.IsDebit = Convert.ToString(reader["IsDebit"]);
data.IsOpen = Convert.ToString(reader["IsOpen"]);
data.IsAdvancedpay = Convert.ToString(reader["IsAdvancedpay"]);
data.Sort = Convert.ToString(reader["Sort"]);
data.IsInvoice = Convert.ToString(reader["IsInvoice"]);
data.FeeFrt = Convert.ToString(reader["FeeFrt"]);
data.IsCrmOrderFee = Convert.ToString(reader["IsCrmOrderFee"]);
data.AuditStatus = Convert.ToDecimal(reader["AuditStatus"]);
data.InvoiceNum = Convert.ToString(reader["InvoiceNum"]);
data.ChequeNum = Convert.ToString(reader["ChequeNum"]);
data.WmsOutBsNo = Convert.ToString(reader["WmsOutBsNo"]);
data.BXGID = Convert.ToString(reader["BXGID"]);
data.MBLNO = Convert.ToString(reader["MBLNO"]);
data.Reason = Convert.ToString(reader["Reason"]);
data.CHEQUENUM = Convert.ToString(reader["CHEQUENUM"]);
data.IsOpen = Convert.ToString(reader["IsOpen"]);
data.IsOpen_REF = Convert.ToString(reader["IsOpen_REF"]);
#endregion
bodyList.Add(data);
}
reader.Close();
}
return bodyList;
}
private static List<MsChFeeAmount> SetAmountData(StringBuilder strSql)
{
var bodyList = new List<MsChFeeAmount>();
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
MsChFeeAmount data = new MsChFeeAmount();
#region Set DB data to Object
data.GId = Convert.ToString(reader["GId"]);
data.BsNo = Convert.ToString(reader["BsNo"]);
data.CUSTNO = Convert.ToString(reader["CUSTNO"]);
data.FeeStatus = Convert.ToDecimal(reader["FeeStatus"]);
data.FeeStatus_Ref = Convert.ToString(reader["FeeStatus_Ref"]);
data.FeeType = Convert.ToDecimal(reader["FeeType"]);
data.FeeType_Ref = Convert.ToString(reader["FeeType_Ref"]);
data.FeeName = Convert.ToString(reader["FeeName"]);
data.FeeName_Ref = Convert.ToString(reader["FeeName_Ref"]);
data.FeeDescription = Convert.ToString(reader["FeeDescription"]);
data.CustomerType = Convert.ToString(reader["CustomerType"]);
data.CustomerName = Convert.ToString(reader["CustomerName"]);
data.CustomerName_Ref = Convert.ToString(reader["CustomerName_Ref"]);
data.Unit = Convert.ToString(reader["Unit"]);
data.UnitPrice = Convert.ToDecimal(reader["UnitPrice"]);
data.Quantity = Convert.ToDecimal(reader["Quantity"]);
data.Amount = Convert.ToDecimal(reader["Amount"]);
data.TAX = Convert.ToString(reader["TAX"]);
data.Taxrate = Convert.ToDecimal(reader["TAXRATE"]);
data.NOTAXAMOUNT = Convert.ToString(reader["NOTAXAMOUNT"]);
data.Currency = Convert.ToString(reader["Currency"]);
data.ExChangerate = Convert.ToDecimal(reader["ExChangerate"]);
data.Reason = Convert.ToString(reader["Reason"]);
data.Remark = Convert.ToString(reader["Remark"]);
data.Commissionrate = Convert.ToDecimal(reader["Commissionrate"]);
data.Settlement = Convert.ToDecimal(reader["Settlement"]);
if (reader["Invoice"] != DBNull.Value)
data.Invoice = Convert.ToDecimal(reader["Invoice"]);
data.OrderAmount = Convert.ToDecimal(reader["OrderAmount"]);
data.OrderInvoice = Convert.ToDecimal(reader["OrderInvoice"]);
if (reader["SubmitDate"] != DBNull.Value)
data.SubmitDate = Convert.ToDateTime(reader["SubmitDate"]);
data.Auditoperator = Convert.ToString(reader["Auditoperator"]);
if (reader["AuditDate"] != DBNull.Value)
data.AuditDate = Convert.ToDateTime(reader["AuditDate"]);
data.EnteroPerator = Convert.ToString(reader["EnteroPerator"]);
if (reader["EnterDate"] != DBNull.Value)
data.EnterDate = Convert.ToDateTime(reader["EnterDate"]);
data.DebitNo = Convert.ToString(reader["DebitNo"]);
data.IsDebit = Convert.ToString(reader["IsDebit"]);
data.IsOpen = Convert.ToString(reader["IsOpen"]);
data.IsAdvancedpay = Convert.ToString(reader["IsAdvancedpay"]);
data.Sort = Convert.ToString(reader["Sort"]);
data.IsInvoice = Convert.ToString(reader["IsInvoice"]);
data.FeeFrt = Convert.ToString(reader["FeeFrt"]);
data.IsCrmOrderFee = Convert.ToString(reader["IsCrmOrderFee"]);
data.AuditStatus = Convert.ToDecimal(reader["AuditStatus"]);
data.InvoiceNum = Convert.ToString(reader["InvoiceNum"]);
data.ChequeNum = Convert.ToString(reader["ChequeNum"]);
data.WmsOutBsNo = Convert.ToString(reader["WmsOutBsNo"]);
data.BXGID = Convert.ToString(reader["BXGID"]);
data.MBLNO = Convert.ToString(reader["MBLNO"]);
data.Reason = Convert.ToString(reader["Reason"]);
data.CHEQUENUM = Convert.ToString(reader["CHEQUENUM"]);
data.IsOpen = Convert.ToString(reader["IsOpen"]);
data.IsOpen_REF = Convert.ToString(reader["IsOpen_REF"]);
data.FeeNameAmount = Convert.ToString(reader["FeeNameAmount"]);
#endregion
bodyList.Add(data);
}
reader.Close();
}
return bodyList;
}
#endregion
#region 查询支付数据
static public List<BXPaymb> GetPayList(string BXGID,string USERID)
{
var strSql = new StringBuilder();
strSql.Append(" SELECT *, ");
strSql.Append(" (select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=26 and EnumValueID=obp.settlementtype) as settlementtype_Ref ");
strSql.Append(" ,(select top 1 accname from cw_accitems_gl where accid=OPERATORSIDE_gl and startgid=(select top 1 startgid from [cw_design_startusing_user] where usergid='" + USERID + "')) OPERATORSIDE_gl_REF");
strSql.Append(" from OA_Baoxiao_Pay obp ");
if (BXGID.Trim() != String.Empty)
{
strSql.Append(" where BXGID='" + BXGID+"'");
}
return SetPayData(strSql);
}
private static List<BXPaymb> SetPayData(StringBuilder strSql)
{
var bodyList = new List<BXPaymb>();
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
BXPaymb data = new BXPaymb();
#region Set DB data to Object
data.GID = Convert.ToString(reader["GID"]);
data.BXGID = Convert.ToString(reader["BXGID"]);
data.SETTLEMENTTYPE = Convert.ToString(reader["SETTLEMENTTYPE"]);
data.SETTLEMENTTYPE_REF = Convert.ToString(reader["SETTLEMENTTYPE_REF"]);
data.TICKETNO = Convert.ToString(reader["TICKETNO"]);
data.AMOUNT = Convert.ToString(reader["AMOUNT"]);
data.REMARK = Convert.ToString(reader["REMARK"]);
data.FINANCIALCODE = Convert.ToString(reader["FINANCIALCODE"]);
data.OPERATORSIDE_gl = Convert.ToString(reader["OPERATORSIDE_gl"]);
data.OPERATORSIDE_gl_REF = Convert.ToString(reader["OPERATORSIDE_gl_REF"]);
#endregion
bodyList.Add(data);
}
reader.Close();
}
return bodyList;
}
#endregion
#region 提交申请
// 根据handle类型执行更新操作：更新费用信息ch_fee.feestatus和工作流运行表WorkFlowDo信息
// 费用状态值 费用状态主要有11个状态,分别为
// 审核通过（STATUS=0）录入状态（STATUS=1）提交审核（STATUS=2）申请修改 (STATUS=3)
// 取消申请(STATUS=5)驳回提交（STATUS=6）驳回申请（STATUS=7）部分结算（STATUS=8）结算完毕（STATUS=9）
//List<C_Mmb> chfeeList
internal static DBResult Audit(int newStatus, string WorkFlowName, /*string DEPTGID,*/ string USERID, string Reason, List<Baoxiaomb> BaoxiaoList)
{
var result = new DBResult();
var islast = false;
foreach (var BX in BaoxiaoList)
{
islast = false;
if (WorkFlowDAL.GetWorkFlowFinal_BSNO(WorkFlowName, BX.BXGID, USERID))
islast = true;
var status = int.Parse(BX.BXSTATUS);
var canAudit = true;
var BXGID = BX.BXGID;
BX.WORKFLOWID = WorkFlowDAL.GetBSNOWorkFlowID(WorkFlowName, BXGID)[0].GID;
if (newStatus == 2)
{
canAudit = status == 1 || status == 6;
}
else if (newStatus == 0)
{
canAudit = status == 2;
}
else if (newStatus == 6)
{
canAudit = status == 0 || status == 2;
}
else if (newStatus == 8 || newStatus == 9)
{
canAudit = status == 0;
}
else if (WorkFlowDAL.GetWorkFlowDo(BX.WORKFLOWID, BX.BXGID)!=0)
{
canAudit = false;
}
if (!canAudit)
{
result.Success = false;
if (newStatus == 2)
result.Message = "只有在'录入状态'和'驳回提交'状态下才能提交审核操作";
else if (newStatus == 0)
{
result.Message = "只有在‘提交审核’状态下才能进行‘审核通过’操作";
}
else if (newStatus == 6)
{
result.Message = "只有在‘审核通过’或‘提交审核’状态下才能进行此操作";
}
else if (newStatus == 8 || newStatus == 9)
{
result.Message = "只有在‘审核通过’状态下才能进行此操作";
}
else if (newStatus==1)
{
result.Message = "只有未经审核的单据才能撤回";
}
return result;
}
}
Database db = DatabaseFactory.CreateDatabase();
//if ()
var updateSql = " update OA_Baoxiao set BXStatus=@BXStatus where BXGID=@BXGID ";
if (newStatus == 0 )
{
updateSql = updateSql + " insert into ch_fee_do (gid,billno,bsno,mblno,customername,bstype,feeid,feename,currency, ";
updateSql = updateSql + " amount,doamount,feetype,category,billstatus,createtime,exchangerate,origamount,companyid ";
updateSql = updateSql + " )select newid(),BXGID,bsno,'',customername,2,gid,feename,currency, ";
updateSql = updateSql + " amount,amount as doamount,2,8,1,getdate(),1,amount, ";
updateSql = updateSql + " (select companyid from user_company uc where uc.userid=f.enteroperator) ";
updateSql = updateSql + " from ch_fee f where bxgid=@BXGID ";
if (islast)
{
updateSql = updateSql + " update ch_fee set feestatus=9,orderamount=amount,settlement=amount where BXGID=@BXGID ";
}
else
{
updateSql = updateSql + " update ch_fee set feestatus=2,orderamount=amount where BXGID=@BXGID ";
}
foreach (var BX in BaoxiaoList)
{
WorkFlowDAL.InsertWorkFlowDo(WorkFlowName, BX.BXGID, USERID,BX.BXNO);
}
}
else if (newStatus == 6)
{
updateSql = updateSql + " delete from ch_fee_do where feeid in(select gid from ch_fee where bxgid=@BXGID ) ";
updateSql = updateSql + " update ch_fee set feestatus=6,orderamount=0,settlement=0 where BXGID=@BXGID ";
foreach (var BX in BaoxiaoList)
{
WorkFlowDAL.DeleteWorkFlowDo(WorkFlowName, BX.BXGID, USERID, Reason);
}
}else if (newStatus == 2)
{
foreach (var BX in BaoxiaoList)
{
WorkFlowDAL.WorkFlowStart(WorkFlowName, BX.BXGID,USERID,BX.BXNO,BX.BXGID,"","","备注:"+BX.REMARK);
}
updateSql = updateSql + " update ch_fee set feestatus=2,orderamount=amount where BXGID=@BXGID ";
}
else if (newStatus == 1)
{
foreach (var BX in BaoxiaoList)
{
WorkFlowDAL.DeleteWorkFlowUsing(WorkFlowName, BX.BXGID, USERID);
}
}
else {
updateSql = updateSql + " update ch_fee set feestatus=@BXStatus where BXGID=@BXGID ";
}
const string enumSql =
"select EnumValueName from tSysEnumValue where LangId=0 and EnumTypeID=99024 and EnumValueID=@EnumValueID";
if (newStatus == 0 && islast != true)
{
newStatus = 2;
}
using (DbConnection connection = db.CreateConnection())
{
connection.Open();
try
{
var cmdEnum = db.GetSqlStringCommand(enumSql);
db.AddInParameter(cmdEnum, "@EnumValueID", DbType.Int32, newStatus);
var newStatusRef = Convert.ToString(db.ExecuteScalar(cmdEnum));
DbTransaction transaction = connection.BeginTransaction();
try
{
foreach (var BX in BaoxiaoList)
{
var cmdUpdate = db.GetSqlStringCommand(updateSql);
db.AddInParameter(cmdUpdate, "@BXStatus", DbType.Int32, newStatus);
db.AddInParameter(cmdUpdate, "@BXGID", DbType.String, BX.BXGID);
db.ExecuteNonQuery(cmdUpdate, transaction);
}
transaction.Commit();
result.Success = true;
result.Message = "提交成功";
result.Data = newStatusRef;
}
catch (Exception e)
{
transaction.Rollback();
result.Success = false;
if (e is MsChFeeDealException)
result.Message = e.Message;
else
result.Message = "执行提交发生未知错误，请重试";
}
}
finally
{
connection.Close();
}
}
if (newStatus==0||result.Success == true)
{
SetGZ(BaoxiaoList);//设置挂账信息
}
return result;
}
#endregion
public static int SetGZ(List<Baoxiaomb> BaoxiaoList)
{
var _count = 0;
var updateSql = "";
foreach (var BX in BaoxiaoList)
{
var BXGID = BX.BXGID;
updateSql = " update ch_fee set feestatus=0 where ";
updateSql = updateSql + " CHEQUENUM in( select TICKETNO from OA_Baoxiao_Pay where SETTLEMENTTYPE=4 and bxgid='" + BXGID + "') ";
updateSql = updateSql + " and bxgid='"+BXGID+"' ";
updateSql = updateSql + " update ch_fee set feestatus=9 where ";
updateSql = updateSql + " CHEQUENUM in( select TICKETNO from OA_Baoxiao_Pay where SETTLEMENTTYPE<>4 and bxgid='" + BXGID + "') ";
updateSql = updateSql + " and bxgid='" + BXGID + "' ";
}
return _count;
}
#region 删除报销单下的费用
static public int DELBXChFee(string BXGID)
{
var strSql = new StringBuilder();
strSql.Append(" delete from ch_fee where bxgid =( '" + BXGID + "')");
var _count = 0;
Database db = DatabaseFactory.CreateDatabase();
_count = db.ExecuteNonQuery(CommandType.Text, strSql.ToString());
return _count;
}
#endregion
#region 解除费用与报销单的关联
public static int FeeUnUnion(List<MsChFeeAmount> feeUnUnionList)
{
var strSql = new StringBuilder();
var _count = 0;
foreach (var Fee in feeUnUnionList)
{
var GID = Fee.GId;
strSql.Append(" update ch_fee set bxgid = null where gid='" + GID + "' ");
_count = _count + SetFee(strSql);
}
return _count;//ExecuteNonQuery
}
#endregion
public static int SetFee(StringBuilder strSql)
{
var _count = 0;
Database db = DatabaseFactory.CreateDatabase();
_count = db.ExecuteNonQuery(CommandType.Text, strSql.ToString());
return _count;
}
#region 将借款单费用添加至报销单
static public int AddJKFee ( string BXGID, string FeeList )
{
var _count = 0;
var strSql = new StringBuilder();
if (FeeList != "")
{
strSql.Append(" Update ch_fee set bxgid='" + BXGID + "' where gid in( " + FeeList + ") ");
Database db = DatabaseFactory.CreateDatabase();
_count = db.ExecuteNonQuery(CommandType.Text, strSql.ToString());
}
return _count;
}
static public int DelJKFee ( string FeeList )
{
var _count = 0;
var strSql = new StringBuilder();
if (FeeList != "")
{
strSql.Append(" delete from ch_fee where gid in( " + FeeList + ") and isnull(jkgid,'')='' and feestatus in(1,6) ");
strSql.Append(" Update ch_fee set bxgid='',feestatus=0,settlement=0 where gid in( " + FeeList + ") ");
Database db = DatabaseFactory.CreateDatabase();
_count = db.ExecuteNonQuery(CommandType.Text, strSql.ToString());
}
return _count;
}
#endregion
#region 生成总账凭证
#region 生成汇率列表
static public List<MsCwVouchersGl4> GetCodeCurrencyList(string strGids, string companyid, string strUserID)
{
string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
string strCwACCDATE = BasicDataRefDAL.GetCwACCDATE(strUserID);
var strSql = new StringBuilder();
strSql.Append("select CURRENCY,(select top 1 BEGRATE from cw_currency_rate where ACCDATE='" + strCwACCDATE + "' and STARTGID='" + strCwSTARTGID + "' and LINKGID in (select GID from code_currency where CODENAME=VW_OA_Baoxiao_chFee.CURRENCY)) as FCYEXRATE from VW_OA_Baoxiao_chFee where CURRENCY<>'RMB'");
if (!string.IsNullOrEmpty(strGids))
{
string strCondition = " and BXGID in ('" + strGids.Trim().Replace(",", "','") + "')";
strSql.Append(strCondition);
}
else
{
strSql.Append(" and 1<0");
}
strSql.Append(" group by CURRENCY order by CURRENCY");
return SetCodeCurrencyData(strSql);
}
private static List<MsCwVouchersGl4> SetCodeCurrencyData(StringBuilder strSql)
{
var headList = new List<MsCwVouchersGl4>();
Database db = DatabaseFactory.CreateDatabase();
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
MsCwVouchersGl4 data = new MsCwVouchersGl4();
#region Set DB data to Object
data.CURR = (reader["CURRENCY"] == null ? "" : Convert.ToString(reader["CURRENCY"]));
data.FCYEXRATE = (reader["FCYEXRATE"] == null ? "" : Convert.ToString(reader["FCYEXRATE"]));
#endregion
headList.Add(data);
}
reader.Close();
}
return headList;
}
#endregion
#region 生成总账凭证
public static DBResult onAddCwVouchers(string strGids, MsCwVouchersGl3 headData, List<MsCwVouchersGl4> bodyList, string strUserID, string strSHOWNAME, string companyid)
{
Database db = DatabaseFactory.CreateDatabase();
var result = new DBResult();
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
string sSQL = "";
int iResult = 0;
string zt = "";
string sError = "操作完成！";
string strError = "";
string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
var CWSTARTUSING = MsSysParamSetDAL.GetData("PARAMNAME='CWSTARTUSING'");
if (CWSTARTUSING.PARAMVALUE != "")
{
if (strCwSTARTGID != CWSTARTUSING.PARAMVALUE)
{
result.Success = false;
result.Message = "当前账套不是设置的账套,不能生成凭证!";
return result;
}
}
string strCwACCDATE = BasicDataRefDAL.GetCwACCDATE(strUserID);
string sNum = "";
string strCondition = " and BXGID not in (select [BSGID] from [cw_vouno_bs_gl] WITH(NOLOCK) where BSTABLENAME='OA_Baoxiao' and STARTGID='" + strCwSTARTGID + "')";
string sAndGids = " and BXGID in ('" + strGids.Trim().Replace(",", "','") + "')";
#region 生成前的判断
//帐套设置
sSQL = "SELECT top 1 * from cw_design_gl WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "'";// and CORPID='"+companyid+"'
DataSet dsCwDesign = T_ALL_DA.GetAllSQL(sSQL);
if (dsCwDesign == null)
{
result.Success = false;
result.Message = "请先设置帐套信息!" + result.Message;
return result;
}
//银行账户设置
sSQL = "select ACCOUNT from (SELECT isnull(REASON,'') as ACCOUNT from VW_OA_Baoxiao_chFee where 1=1 " + strCondition + sAndGids + " and REASON<>'' and REASON is not NULL and REASON<>'现金') as a group by ACCOUNT";// where CORPID='"+companyid+"'
DataSet dsACCOUNT = T_ALL_DA.GetAllSQL(sSQL);
if (dsACCOUNT != null)
{
if (dsACCOUNT.Tables[0].Rows.Count > 0)
{
int isLS = 0;
for (int i = 0; i < dsACCOUNT.Tables[0].Rows.Count; i++)
{
sSQL = "SELECT count(*) as inum from cw_accitems_gl INNER JOIN sys_bank on cw_accitems_gl.ACCID=sys_bank.CWGLACCID where sys_bank.BANKNAME in ('" + dsACCOUNT.Tables[0].Rows[i]["ACCOUNT"].ToString().Trim() + "') and cw_accitems_gl.[year]=SUBSTRING('" + strCwACCDATE + "',1,4) and cw_accitems_gl.[STARTGID]='" + strCwSTARTGID + "'";// where CORPID='"+companyid+"'
int inum = int.Parse(T_ALL_DA.GetStrSQL("inum", sSQL));
if (inum == 0)
{
isLS++;
}
}
if (isLS > 0)
{
result.Success = false;
result.Message = "请先设置账户总账代码信息!" + result.Message;
return result;
}
}
}
//帐套设置_核算科目
sSQL = "SELECT [GID],[LINKGID],[ITEMGID],[OPTYPE],[MODIFIEDUSER],[MODIFIEDTIME],[MODIFIEDUSERNAME]=(select top 1 SHOWNAME from [user] where gid=[cw_design_gl_item].MODIFIEDUSER),[ITEMCODE]=(SELECT top 1 ITEMCODE from cw_item where GID=[cw_design_gl_item].[ITEMGID]),[ITEMNAME]=(SELECT top 1 ITEMNAME from cw_item where GID=[cw_design_gl_item].[ITEMGID]) FROM [cw_design_gl_item] WITH(NOLOCK) where LINKGID in (SELECT top 1 GID from cw_design_gl WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "') ORDER BY [ITEMCODE]";
DataSet dsCwDesignItem = T_ALL_DA.GetAllSQL(sSQL);
//判断总账科目是否完全配置好
//判断是否有核算项目的科目
if (dsCwDesignItem == null)
{
//现金
sSQL = "SELECT COUNT(*) as inum from cw_accitems_gl where ISITEMACC=1 and ACCID in ('" + dsCwDesign.Tables[0].Rows[0]["CASH"].ToString().Trim() + "') and [STARTGID]='" + strCwSTARTGID + "'";
sNum = T_ALL_DA.GetStrSQL("inum", sSQL);
if (sNum != "" && sNum != "0")
{
result.Success = false;
result.Message = "请先设置帐套信息中的核算项目匹配设置!" + result.Message;
return result;
}
//银行
sSQL = "SELECT COUNT(*) as inum from cw_accitems_gl where ISITEMACC=1 and ACCID in (select CWGLACCID from sys_bank where CWGLACCID<>'' and CWGLACCID is not null) and [STARTGID]='" + strCwSTARTGID + "'";
sNum = T_ALL_DA.GetStrSQL("inum", sSQL);
if (sNum != "" && sNum != "0")
{
result.Success = false;
result.Message = "请先设置银行信息中的核算项目匹配设置!" + result.Message;
return result;
}
}
#endregion
string[] items = strGids.Trim().Split(new string[] { "," }, StringSplitOptions.RemoveEmptyEntries);
int n = 0;
if (items.Length > 0)
{
for (int i = 0; i < items.Length; i++)
{
sAndGids = " and BXGID in ('" + items[i].ToString().Trim().Replace(",", "','") + "')";
DBResult result2 = GetIsVoucher(items[i].ToString().Trim(), strUserID);
if (!result2.Success)
{
strError = result2.Message;
}
else
{
#region 判断贷方科目是否存在当前账套中
string blSQL = "select count(*) as iNum from VW_OA_Baoxiao_Pay WITH(NOLOCK) where OPERATORSIDE_gl not in (select accid from cw_accitems_gl where [STARTGID]='" + strCwSTARTGID + "' and [YEAR]='" + strCwACCDATE.Substring(0, 4) + "' and DETAILED=1)" + sAndGids;
int iNum = int.Parse(T_ALL_DA.GetStrSQL("iNum", blSQL));
if (iNum > 0)
{
strError = "录入的科目不存在当前账套中，请重新选择!";
continue;
}
#endregion
#region 提前生成凭证号
string sACCDATE = headData.VOUDATE.Substring(0, 7);
if (DateTime.Parse(sACCDATE + "-01") < DateTime.Parse(strCwACCDATE + "-01"))
{
sACCDATE = strCwACCDATE;
}
string strBPVW = dsCwDesign.Tables[0].Rows[0]["TVW"].ToString().Trim();
string strVOUNOhj = DSWeb.MvcShipping.DAL.MsBaseInfoDAL.MsBaseInfoDAL.GetCwVOUNO(strBPVW, sACCDATE, strUserID);
string[] items2 = strVOUNOhj.Trim().Split(new string[] { "~" }, StringSplitOptions.RemoveEmptyEntries);
string strVOUNO = items2[3].ToString().Trim();
string sACCMONTH = DateTime.Parse(headData.VOUDATE.ToString()).Month.ToString();//月
if (sACCMONTH.ToString().Length == 1)
{
sACCMONTH = "0" + sACCMONTH.ToString();//月
}
string cfVOUALLNO = strBPVW + DateTime.Parse(headData.VOUDATE.ToString()).Year.ToString() + sACCMONTH + strVOUNO;//年+月+自动生成编号=凭证号
#endregion
#region 把凭证号和业务GID插入到凭证生成的关系表
blSQL = "INSERT INTO [cw_vouno_bs_gl]([GID],[BSTABLENAME],[BSGID],[VOUALLNO],[ORDNO],[STARTGID],[CREATEUSER],[CREATETIME])"
+ "select newid() as [GID],'OA_Baoxiao' as [BSTABLENAME],BXGID as [BSGID],'" + cfVOUALLNO + "' as [VOUALLNO],'' as [ORDNO],'" + strCwSTARTGID + "' as [STARTGID],'" + strUserID + "' as [CREATEUSER],getdate() as [CREATETIME]"
+ " from OA_Baoxiao WITH(NOLOCK) where 1=1" + sAndGids + " and BXGID not in (select BSGID from cw_vouno_bs_gl WITH(NOLOCK) where BSTABLENAME='OA_Baoxiao' and [STARTGID]='" + strCwSTARTGID + "')";
#endregion
int iCount = db.ExecuteNonQuery(CommandType.Text, blSQL);
if (iCount != 0)
{
iResult = getSC(dsCwDesign, dsCwDesignItem, sAndGids, headData, bodyList, strCwACCDATE, strUserID, companyid, cfVOUALLNO);
zt += "," + iResult;
if (zt.IndexOf("-") < 0)
{
n++;
}
}
else
{
strError = "有已经生成凭证的数据，不允许重复生成，请重新选择!";
continue;
}
}
}
}
if (strError.Trim() != "")
{
sError = strError.Trim() + "</br>";
}
sError = "共" + items.Length + "票单据，生成" + n + "条凭证，失败" + (items.Length - n) + "条凭证！";
result.Success = true;
result.Message = sError;//"操作完成！";
return result;
}
/// <summary>
/// 生成凭证
/// </summary>
/// <param name="ds">帐套设置数据集</param>
/// <param name="sGids">gid业务编号</param>
/// <returns></returns>
protected static int getSC(DataSet dsCwDesign, DataSet dsCwDesignItem, string sAndGids, MsCwVouchersGl3 headData, List<MsCwVouchersGl4> bodyList, string strACCDATE, string strUserID, string strCompanyID, string cfVOUALLNO)
{
var result = new DBResult();
#region 基本变量
//全部
string sSQL = "";
string strFCY = "RMB";
Decimal dEXCHANGERATE = 0;
//总合计
Decimal strJie = 0;
Decimal strDai = 0;
string strBPVW = dsCwDesign.Tables[0].Rows[0]["TVW"].ToString().Trim();//凭证字
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
string strCondition = sAndGids + " and BXGID in (select [BSGID] from [cw_vouno_bs_gl] WITH(NOLOCK) where BSTABLENAME='OA_Baoxiao' and VOUALLNO='" + cfVOUALLNO + "' and STARTGID='" + strCwSTARTGID + "')";
#endregion
#region 科目设置
//科目设置 现金
sSQL = "SELECT top 1 * from cw_accitems_gl where ACCID='" + dsCwDesign.Tables[0].Rows[0]["CASH"].ToString().Trim() + "' and [YEAR]=SUBSTRING('" + strACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "'";
DataSet dsCASH = T_ALL_DA.GetAllSQL(sSQL);
//科目设置 银行账号
sSQL = "SELECT cw_accitems_gl.*,sys_bank.GID as BankGid,sys_bank.BANKNAME from cw_accitems_gl INNER JOIN sys_bank on cw_accitems_gl.ACCID=sys_bank.CWGLACCID where cw_accitems_gl.[YEAR]=SUBSTRING('" + strACCDATE + "',1,4) and cw_accitems_gl.[STARTGID]='" + strCwSTARTGID + "' and sys_bank.BANKNAME in (select ACCOUNT from (SELECT isnull(REASON,'') as ACCOUNT from VW_OA_Baoxiao_chFee where 1=1" + strCondition + " and REASON<>'' and REASON is not NULL) as a group by ACCOUNT)";
DataSet dsBank = T_ALL_DA.GetAllSQL(sSQL);
//科目设置 其他科目
sSQL = "SELECT * from cw_accitems_gl where [YEAR]=SUBSTRING('" + strACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "' and accid in (select OPERATORSIDE_gl from VW_OA_Baoxiao_Pay where 1=1" + strCondition + " and OPERATORSIDE_gl<>'' and OPERATORSIDE_gl is not NULL)";
DataSet dsOther = T_ALL_DA.GetAllSQL(sSQL);
//科目设置 汇兑损益
sSQL = "SELECT top 1 * from cw_accitems_gl where ACCID='" + dsCwDesign.Tables[0].Rows[0]["EGOL"].ToString().Trim() + "' and [YEAR]=SUBSTRING('" + strACCDATE + "',1,4) and [STARTGID]='" + strCwSTARTGID + "'";
DataSet dsEGOL = T_ALL_DA.GetAllSQL(sSQL);
#endregion
#region 摘要
string strISEXPLANdai = ",REMARK_F";
string strISEXPLANjie = ",REMARK_P";
#region 屏蔽的摘要判断
//if (dsCwDesign.Tables[0].Rows[0]["ISRPCLIENTNAME"].ToString().Trim() == "True")
//{
// strISEXPLAN += ",CUSTOMERSIDE";//是否收付客户名称
//}
//if (dsCwDesign.Tables[0].Rows[0]["ISRPCUSTNO"].ToString().Trim() == "True")
//{
// strISEXPLAN += ",CUSTNO";//是否收付委托编号
//}
//if (dsCwDesign.Tables[0].Rows[0]["ISRPMBLNO"].ToString().Trim() == "True")
//{
// strISEXPLAN += ",MBLNO";//是否收付主提单号
//}
//if (dsCwDesign.Tables[0].Rows[0]["ISRPVESSEL"].ToString().Trim() == "True")
//{
// strISEXPLAN += ",VESSEL";//是否收付船名
//}
//if (dsCwDesign.Tables[0].Rows[0]["ISRPVOYNO"].ToString().Trim() == "True")
//{
// strISEXPLAN += ",VOYNO";//是否收付航次
//}
//if (dsCwDesign.Tables[0].Rows[0]["ISRPBSSOURCE"].ToString().Trim() == "True")
//{
// strISEXPLAN += ",BSSOURCE";//是否收付业务来源
//}
//if (dsCwDesign.Tables[0].Rows[0]["ISRPBILLNO"].ToString().Trim() == "True")
//{
// strISEXPLAN += ",BILLNO";//是否收付结算单号
//}
//if (dsCwDesign.Tables[0].Rows[0]["ISRPBILLNO_ACAD"].ToString().Trim() == "True")
//{
// strISEXPLAN += ",BILLNO_ACAD";//是否收付申请单号
//}
#endregion
#endregion
#region 基本数据集
#region 基本信息
string strORDNO = getGid();
string sqlCASH = "";
string sqlBank = "";
ArrayList alBank = new ArrayList();
ArrayList alBankDs = new ArrayList();
string sqlOther = "";
ArrayList alOther = new ArrayList();
ArrayList alOtherDs = new ArrayList();
IList<MsCwVouitemsGl> CwVouitemsEntities = new List<MsCwVouitemsGl>();
#endregion
#region 提取费率
string tbRATE = "";
string tbRATE_CASH = "";
//是否按照系统录入汇率
if (headData.ISRATE == true)
{
tbRATE = "EXCHANGERATE";
tbRATE_CASH = "EXCHANGERATE";
}
else
{
tbRATE = "EXCHANGERATE";
tbRATE_CASH = "(CASE";
if (bodyList != null)
{
if (bodyList.Count > 0)
{
for (int i = 0; i < bodyList.Count; i++)
{
tbRATE_CASH += " WHEN CURRENCY='" + bodyList[i].CURR.ToString().Trim() + "' THEN " + bodyList[i].FCYEXRATE.ToString().Trim();
}
}
}
tbRATE_CASH += " ELSE EXCHANGERATE END)";
}
#endregion
#region 贷方科目设置：现金、账户
#region 现金
#region 核算科目
string sISEXPLAN = "";
//是否核算客户
if (dsCASH.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",CUSTOMERNAME";//是否委托单位
}
//是否核算人员
if (dsCASH.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",SALE";//是否揽货人
}
//是否核算部门
if (dsCASH.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",DEPTGID,DEPTNAME";//是否揽货人的部门
}
//是否核算项目
if (dsCASH.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim() == "True")
{
if (dsCwDesignItem != null)
{
sISEXPLAN += ",OPLBNAME";//是否核算项目
}
}
#endregion
//ISFCY 是否核算外币
if (dsCASH.Tables[0].Rows[0]["ISFCY"].ToString().Trim() == "True")
{
sqlCASH = "SELECT FEETYPE,CURRENCY,EXCHANGERATE,REASON"
+ ",SUM(je) AS je,SUM(hj) AS hj" + sISEXPLAN//,SETTLETYPE + strISEXPLAN
+ " from ("
+ "SELECT (CASE WHEN FEETYPE = 1 THEN '应收账款' WHEN FEETYPE=2 THEN '应付账款' ELSE '' END) as FEETYPE"
+ ",CURRENCY,EXCHANGERATE"
+ ",SUM(AMOUNT_F) AS je"
+ ",convert(decimal(18,2),round(SUM(AMOUNT_F*" + tbRATE_CASH + "),2)) AS hj"
+ sISEXPLAN + strISEXPLANdai
+ " From VW_OA_Baoxiao_chFee WHERE 1=1" + strCondition + " and REASON='现金'"
+ " GROUP BY EXCHANGERATE,CURRENCY,REASON,FEETYPE" + sISEXPLAN + strISEXPLANdai
+ ") as a"
+ " GROUP BY EXCHANGERATE,CURRENCY,REASON,FEETYPE" + sISEXPLAN + strISEXPLANdai
+ " ORDER BY CURRENCY,FEETYPE" + sISEXPLAN + strISEXPLANdai;
}
else
{
sqlCASH = "SELECT (CASE WHEN FEETYPE = 1 THEN '应收账款' WHEN FEETYPE=2 THEN '应付账款' ELSE '' END) as FEETYPE,'RMB' as CURRENCY,1 as EXCHANGERATE"
+ ",SUM(AMOUNT_F) AS je"
+ ",convert(decimal(18,2),round(SUM(AMOUNT_F*" + tbRATE_CASH + "),2)) AS hj"
+ sISEXPLAN + strISEXPLANdai
+ " From VW_OA_Baoxiao_chFee WHERE 1=1" + strCondition + " and REASON='现金'"
+ " GROUP BY FEETYPE" + sISEXPLAN + strISEXPLANdai
+ " ORDER BY FEETYPE" + sISEXPLAN + strISEXPLANdai;
}
#endregion
#region 银行账户
if (dsBank != null)
{
for (int i = 0; i < dsBank.Tables[0].Rows.Count; i++)
{
#region 循环账户
#region 核算科目
sISEXPLAN = "";
//是否核算客户
if (dsBank.Tables[0].Rows[i]["ISCORPACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",CUSTOMERNAME";//是否委托单位
}
//是否核算人员
if (dsBank.Tables[0].Rows[i]["ISEMPLACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",SALE";//是否揽货人
}
//是否核算部门
if (dsBank.Tables[0].Rows[i]["ISDEPTACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",DEPTGID,DEPTNAME";//是否揽货人的部门
}
//是否核算项目
if (dsBank.Tables[0].Rows[i]["ISITEMACC"].ToString().Trim() == "True")
{
if (dsCwDesignItem != null)
{
sISEXPLAN += ",OPLBNAME";//是否核算项目
}
}
#endregion
//ISFCY 是否核算外币
if (dsBank.Tables[0].Rows[i]["ISFCY"].ToString().Trim() == "True")
{
sqlBank = "SELECT FEETYPE,CURRENCY,EXCHANGERATE,REASON"
+ ",SUM(je) AS je,SUM(hj) AS hj" + sISEXPLAN + strISEXPLANdai
+ " from ("
+ "SELECT (CASE WHEN FEETYPE = 1 THEN '应收账款' WHEN FEETYPE=2 THEN '应付账款' ELSE '' END) as FEETYPE"
+ ",CURRENCY,EXCHANGERATE"
+ ",SUM(AMOUNT_F) AS je"
+ ",convert(decimal(18,2),round(SUM(AMOUNT_F*" + tbRATE_CASH + "),2)) AS hj"
+ sISEXPLAN + strISEXPLANdai
+ " From VW_OA_Baoxiao_chFee WHERE 1=1" + strCondition
+ " and REASON='" + dsBank.Tables[0].Rows[i]["ACCNAME"].ToString().Trim() + "'"
+ " GROUP BY EXCHANGERATE,CURRENCY,REASON,FEETYPE" + sISEXPLAN + strISEXPLANdai
+ ") as a"
+ " GROUP BY EXCHANGERATE,CURRENCY,REASON,FEETYPE" + sISEXPLAN + strISEXPLANdai
+ " ORDER BY CURRENCY,FEETYPE" + sISEXPLAN + strISEXPLANdai;
}
else
{
sqlBank = "SELECT (CASE WHEN FEETYPE = 1 THEN '应收账款' WHEN FEETYPE=2 THEN '应付账款' ELSE '' END) as FEETYPE"
+ ",'RMB' as CURRENCY,1 as EXCHANGERATE,REASON"
+ ",SUM(AMOUNT_F) AS je"
+ ",convert(decimal(18,2),round(SUM(AMOUNT_F*" + tbRATE_CASH + "),2)) AS hj"
+ sISEXPLAN + strISEXPLANdai
+ " From VW_OA_Baoxiao_chFee WHERE 1=1" + strCondition
+ " and REASON='" + dsBank.Tables[0].Rows[i]["ACCNAME"].ToString().Trim() + "'"
+ " GROUP BY FEETYPE,REASON" + sISEXPLAN + strISEXPLANdai
+ " ORDER BY FEETYPE,REASON" + sISEXPLAN + strISEXPLANdai;
}
alBank.Add(sqlBank);
#endregion
}
}
#endregion
#endregion
#region 借方科目设置：其他科目dsOther
if (dsOther != null)
{
for (int i = 0; i < dsOther.Tables[0].Rows.Count; i++)
{
#region 循环其他科目
#region 核算科目
sISEXPLAN = "";
//是否核算客户
if (dsOther.Tables[0].Rows[i]["ISCORPACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",CUSTOMERNAME";//是否委托单位
}
//是否核算人员
if (dsOther.Tables[0].Rows[i]["ISEMPLACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",SALE";//是否揽货人
}
//是否核算部门
if (dsOther.Tables[0].Rows[i]["ISDEPTACC"].ToString().Trim() == "True")
{
sISEXPLAN += ",DEPTGID,DEPTNAME";//是否揽货人的部门
}
//是否核算项目
if (dsOther.Tables[0].Rows[i]["ISITEMACC"].ToString().Trim() == "True")
{
if (dsCwDesignItem != null)
{
sISEXPLAN += ",OPLBNAME";//是否核算项目
}
}
#endregion
sqlOther = "SELECT 'RMB' as CURRENCY,1 as EXCHANGERATE,SUM(AMOUNT_P) AS je,SUM(AMOUNT_P) AS hj,OPERATORSIDE_gl" + sISEXPLAN + strISEXPLANjie
+ " From VW_OA_Baoxiao_Pay WHERE 1=1" + strCondition
+ " and OPERATORSIDE_gl='" + dsOther.Tables[0].Rows[i]["ACCID"].ToString().Trim() + "'"
+ " GROUP BY OPERATORSIDE_gl" + sISEXPLAN + strISEXPLANjie
+ " ORDER BY OPERATORSIDE_gl" + sISEXPLAN + strISEXPLANjie;
alOther.Add(sqlOther);
#endregion
}
}
#endregion
#region 数据集
DataSet dsVwcfsdCASH = null;
if (sqlCASH.Trim() != "")
{
dsVwcfsdCASH = T_ALL_DA.GetAllSQL(sqlCASH);
}
if (alBank != null)
{
if (alBank.Count > 0)
{
for (int i = 0; i < alBank.Count; i++)
{
DataSet dsVwcfsdBank = null;
if (alBank[i].ToString().Trim() != "")//sqlBank
{
dsVwcfsdBank = T_ALL_DA.GetAllSQL(alBank[i].ToString().Trim());//sqlBank
if (dsVwcfsdBank != null)
{
if (dsVwcfsdBank.Tables[0].Rows.Count > 0)
{
alBankDs.Add(dsVwcfsdBank);
}
}
}
}
}
}
if (alOther != null)
{
if (alOther.Count > 0)
{
for (int i = 0; i < alOther.Count; i++)
{
DataSet dsVwcfsdOther = null;
if (alOther[i].ToString().Trim() != "")//sqlOther
{
dsVwcfsdOther = T_ALL_DA.GetAllSQL(alOther[i].ToString().Trim());//sqlOther
if (dsVwcfsdOther != null)
{
if (dsVwcfsdOther.Tables[0].Rows.Count > 0)
{
alOtherDs.Add(dsVwcfsdOther);
}
}
}
}
}
}
#endregion
#endregion
if ((dsVwcfsdCASH != null || alBankDs.Count > 0) && alOtherDs.Count > 0)
{
#region 明细表_实体类
#region 插入明细表 现金
if (dsVwcfsdCASH != null)
{
if (dsVwcfsdCASH.Tables[0].Rows.Count > 0)
{
for (int i = 0; i < dsVwcfsdCASH.Tables[0].Rows.Count; i++)
{
if (dsVwcfsdCASH.Tables[0].Rows[i]["hj"].ToString().Trim() == "")
{
continue;
}
#region 插入明细表 现金_全额
MsCwVouitemsGl MsCwVouitemsGl = new MsCwVouitemsGl();
//MsCwVouitemsGl.GID 唯一编码 newid()
MsCwVouitemsGl.ORDNO = strORDNO.Trim();
MsCwVouitemsGl.ITEMNO = 0;//行号
MsCwVouitemsGl.PACCID = "";//父级科目贷码
MsCwVouitemsGl.PROPERTY = 0;//科目属性
MsCwVouitemsGl.GRADE = 0;//科目级别
MsCwVouitemsGl.ACCID = dsCASH.Tables[0].Rows[0]["ACCID"].ToString().Trim();//科目代码
MsCwVouitemsGl.ACCNAME = dsCASH.Tables[0].Rows[0]["ACCNAME"].ToString().Trim();//科目名称
//
if (dsVwcfsdCASH.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() == "RMB")
{
MsCwVouitemsGl.AMTDR = 0;//本位币贷方金额(互斥)
MsCwVouitemsGl.AMTCR = Decimal.Parse(dsVwcfsdCASH.Tables[0].Rows[i]["hj"].ToString().Trim());//本位币借方金额(互斥)
strJie = strJie + Decimal.Parse(dsVwcfsdCASH.Tables[0].Rows[i]["hj"].ToString().Trim());
MsCwVouitemsGl.ISFCY = false;//是否外币
MsCwVouitemsGl.FCYDR = 0;//外币借方金额
MsCwVouitemsGl.FCYCR = 0;//外币贷方金额
}
else
{
MsCwVouitemsGl.AMTDR = 0;//本位币贷方金额(互斥)
MsCwVouitemsGl.AMTCR = Decimal.Parse(dsVwcfsdCASH.Tables[0].Rows[i]["hj"].ToString().Trim());//本位币借方金额(互斥)
strJie = strJie + Decimal.Parse(dsVwcfsdCASH.Tables[0].Rows[i]["hj"].ToString().Trim());
MsCwVouitemsGl.ISFCY = true;//是否外币
MsCwVouitemsGl.FCYDR = 0;//外币贷方金额
MsCwVouitemsGl.FCYCR = Decimal.Parse(dsVwcfsdCASH.Tables[0].Rows[i]["je"].ToString().Trim());//外币借方金额
}
MsCwVouitemsGl.DC = "C";//贷方向
strBPVW = dsCwDesign.Tables[0].Rows[0]["BPVW"].ToString().Trim();
MsCwVouitemsGl.FCYNO = dsVwcfsdCASH.Tables[0].Rows[i]["CURRENCY"].ToString().Trim();//外币编号usd
MsCwVouitemsGl.FCYEXRATE = Decimal.Parse(dsVwcfsdCASH.Tables[0].Rows[i]["EXCHANGERATE"].ToString().Trim());//汇率
dEXCHANGERATE = Decimal.Parse(dsVwcfsdCASH.Tables[0].Rows[i]["EXCHANGERATE"].ToString().Trim());//汇率
MsCwVouitemsGl.ISDEPTACC = Boolean.Parse(dsCASH.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
MsCwVouitemsGl.ISEMPLACC = Boolean.Parse(dsCASH.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
MsCwVouitemsGl.ISCORPACC = Boolean.Parse(dsCASH.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
MsCwVouitemsGl.ISITEMACC = Boolean.Parse(dsCASH.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
//
string strACCALL = "";
//是否核算客户
MsCwVouitemsGl.CORPID = "";//客户(系统)
MsCwVouitemsGl.CUSTOMERNAME = "";//客户(系统)
if (dsCASH.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim() == "True")
{
MsCwVouitemsGl.CORPID = "";//客户(系统)
MsCwVouitemsGl.CUSTOMERNAME = dsVwcfsdCASH.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim();//客户(系统)
strACCALL += "▁" + MsCwVouitemsGl.CUSTOMERNAME;
}
//是否核算人员_揽货人
if (dsCASH.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim() == "True")
{
MsCwVouitemsGl.SALE = dsVwcfsdCASH.Tables[0].Rows[i]["SALE"].ToString().Trim();//人员名称
strACCALL += "▁" + MsCwVouitemsGl.SALE;
}
//是否核算部门
if (dsCASH.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim() == "True")
{
MsCwVouitemsGl.DEPTGID = dsVwcfsdCASH.Tables[0].Rows[i]["DEPTGID"].ToString().Trim();//揽货人的部门
strACCALL += "▁" + dsVwcfsdCASH.Tables[0].Rows[i]["DEPTNAME"].ToString().Trim();
}
//是否核算项目
if (dsCASH.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim() == "True")
{
MsCwVouitemsGl.ITEMGID = "";
if (dsCwDesignItem != null)
{
for (int j = 0; j < dsCwDesignItem.Tables[0].Rows.Count; j++)
{
if (dsVwcfsdCASH.Tables[0].Rows[0]["OPLBNAME"].ToString().Trim() == dsCwDesignItem.Tables[0].Rows[j]["OPTYPE"].ToString().Trim())
{
MsCwVouitemsGl.ITEMGID = dsCwDesignItem.Tables[0].Rows[j]["ITEMGID"].ToString().Trim();//是否核算项目
strACCALL += "▁" + dsCwDesignItem.Tables[0].Rows[j]["ITEMNAME"].ToString().Trim();
}
}
}
}
MsCwVouitemsGl.ACCALL = BasicDataRefDAL.setCAGA(dsCASH.Tables[0].Rows[0]["PACCGID"].ToString(), MsCwVouitemsGl.ACCNAME.ToString().Trim()) + strACCALL;
MsCwVouitemsGl.BLNO = "";
MsCwVouitemsGl.EXPLAN = dsVwcfsdCASH.Tables[0].Rows[i]["REMARK_F"].ToString().Trim();//摘要，规则生成ALL
//
MsCwVouitemsGl.QTYUNIT = "";//数量包装单位
MsCwVouitemsGl.QTYDR = 0;//借方数量
MsCwVouitemsGl.QTYCR = 0;//贷方数量
MsCwVouitemsGl.DEPTID = "";//strDEPTID;//部门(系统)
MsCwVouitemsGl.EMPLID = "";//strEMPLID;//人员(系统)
MsCwVouitemsGl.SALE = "";//strSALE;//人员名称
MsCwVouitemsGl.PITEMID = 0;//父级项目编号
MsCwVouitemsGl.ITEMID = "";//项目编号
MsCwVouitemsGl.FIELD1 = "";//预留字段1
MsCwVouitemsGl.FIELD2 = "";//预留字段2
MsCwVouitemsGl.FIELD3 = "";//预留字段3
MsCwVouitemsGl.FIELD4 = "";//预留字段4
MsCwVouitemsGl.FIELD5 = "";//预留字段5
MsCwVouitemsGl.FIELD6 = "";//预留字段6
MsCwVouitemsGl.FIELD7 = "";//预留字段7
MsCwVouitemsGl.FIELD8 = "";//预留字段8
MsCwVouitemsGl.FIELD9 = "";//预留字段9
MsCwVouitemsGl.FIELD10 = "";//预留字段10
MsCwVouitemsGl.ISSYS = true;//是否手动录入
MsCwVouitemsGl.FSETTLCODE = "";//结算方式
MsCwVouitemsGl.FSETTLENO = "";//财务辅助编号
MsCwVouitemsGl.FSETTLDATE = DateTime.Parse(DateTime.Parse(headData.VOUDATE).ToString("yyyy-MM-dd"));//结算日期
MsCwVouitemsGl.CREATEUSER = strUserID;//创建人
MsCwVouitemsGl.CREATETIME = DateTime.Now;//创建时间
MsCwVouitemsGl.MODIFIEDUSER = strUserID;//最后一次更新操作人
MsCwVouitemsGl.MODIFIEDTIME = DateTime.Now;//最后一次更新操作时间
#endregion
CwVouitemsEntities.Add(MsCwVouitemsGl);
}
}
}
#endregion
#region 插入明细表 账户
if (alBankDs != null)
{
if (alBankDs.Count > 0)
{
for (int j = 0; j < alBankDs.Count; j++)
{
DataSet ds = (DataSet)alBankDs[j];
if (ds != null)
{
if (ds.Tables[0].Rows.Count > 0)
{
#region 插入明细表 现金_全额
for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
{
if (ds.Tables[0].Rows[i]["hj"].ToString().Trim() == "")
{
continue;
}
#region 插入明细表 现金_全额
MsCwVouitemsGl MsCwVouitemsGl = new MsCwVouitemsGl();
//MsCwVouitemsGl.GID 唯一编码 newid()
MsCwVouitemsGl.ORDNO = strORDNO.Trim();
MsCwVouitemsGl.ITEMNO = 0;//行号
MsCwVouitemsGl.PACCID = "";//父级科目贷码
MsCwVouitemsGl.PROPERTY = 0;//科目属性
MsCwVouitemsGl.GRADE = 0;//科目级别
//MsCwVouitemsGl.ACCID = ds.Tables[0].Rows[0]["ACCID"].ToString().Trim();//科目代码
//MsCwVouitemsGl.ACCNAME = ds.Tables[0].Rows[0]["ACCNAME"].ToString().Trim();//科目名称
string lsPACCGID = "";// ds.Tables[0].Rows[0]["PACCGID"].ToString().Trim();
if (dsBank != null)
{
if (dsBank.Tables[0].Rows.Count > 0)
{
for (int k = 0; k < dsBank.Tables[0].Rows.Count; k++)
{
if (ds.Tables[0].Rows[i]["REASON"].ToString().Trim() == dsBank.Tables[0].Rows[k]["BANKNAME"].ToString().Trim())
{
MsCwVouitemsGl.ACCID = dsBank.Tables[0].Rows[k]["ACCID"].ToString().Trim();//科目代码
MsCwVouitemsGl.ACCNAME = dsBank.Tables[0].Rows[k]["ACCNAME"].ToString().Trim();//科目名称
lsPACCGID = dsBank.Tables[0].Rows[0]["PACCGID"].ToString().Trim();
MsCwVouitemsGl.ISDEPTACC = Boolean.Parse(dsBank.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
MsCwVouitemsGl.ISEMPLACC = Boolean.Parse(dsBank.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
MsCwVouitemsGl.ISCORPACC = Boolean.Parse(dsBank.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
MsCwVouitemsGl.ISITEMACC = Boolean.Parse(dsBank.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
}
}
}
}
//
if (ds.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() == "RMB")
{
MsCwVouitemsGl.AMTDR = 0;//本位币贷方金额(互斥)
MsCwVouitemsGl.AMTCR = Decimal.Parse(ds.Tables[0].Rows[i]["hj"].ToString().Trim());//本位币借方金额(互斥)
strJie = strJie + Decimal.Parse(ds.Tables[0].Rows[i]["hj"].ToString().Trim());
MsCwVouitemsGl.ISFCY = false;//是否外币
MsCwVouitemsGl.FCYDR = 0;//外币借方金额
MsCwVouitemsGl.FCYCR = 0;//外币贷方金额
}
else
{
MsCwVouitemsGl.AMTDR = 0;//本位币贷方金额(互斥)
MsCwVouitemsGl.AMTCR = Decimal.Parse(ds.Tables[0].Rows[i]["hj"].ToString().Trim());//本位币借方金额(互斥)
strJie = strJie + Decimal.Parse(ds.Tables[0].Rows[i]["hj"].ToString().Trim());
MsCwVouitemsGl.ISFCY = true;//是否外币
MsCwVouitemsGl.FCYDR = 0;//外币贷方金额
MsCwVouitemsGl.FCYCR = Decimal.Parse(ds.Tables[0].Rows[i]["je"].ToString().Trim());//外币借方金额
}
MsCwVouitemsGl.DC = "C";//借方向
strBPVW = dsCwDesign.Tables[0].Rows[0]["BPVW"].ToString().Trim();
MsCwVouitemsGl.FCYNO = ds.Tables[0].Rows[i]["CURRENCY"].ToString().Trim();//外币编号usd
MsCwVouitemsGl.FCYEXRATE = Decimal.Parse(ds.Tables[0].Rows[i]["EXCHANGERATE"].ToString().Trim());//汇率
dEXCHANGERATE = Decimal.Parse(ds.Tables[0].Rows[i]["EXCHANGERATE"].ToString().Trim());//汇率
//
string strACCALL = "";
//是否核算客户
MsCwVouitemsGl.CORPID = "";//客户(系统)
MsCwVouitemsGl.CUSTOMERNAME = "";//客户(系统)
if (MsCwVouitemsGl.ISCORPACC.ToString().Trim() == "True")
{
MsCwVouitemsGl.CORPID = "";//客户(系统)
MsCwVouitemsGl.CUSTOMERNAME = ds.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim();//客户(系统)
strACCALL += "▁" + MsCwVouitemsGl.CUSTOMERNAME;
}
//是否核算人员_揽货人
if (MsCwVouitemsGl.ISEMPLACC.ToString().Trim() == "True")
{
MsCwVouitemsGl.SALE = ds.Tables[0].Rows[i]["SALE"].ToString().Trim();//人员名称
strACCALL += "▁" + MsCwVouitemsGl.SALE;
}
//是否核算部门
if (MsCwVouitemsGl.ISDEPTACC.ToString().Trim() == "True")
{
MsCwVouitemsGl.DEPTGID = ds.Tables[0].Rows[i]["DEPTGID"].ToString().Trim();//揽货人的部门
strACCALL += "▁" + ds.Tables[0].Rows[i]["DEPTNAME"].ToString().Trim();
}
//是否核算项目
if (MsCwVouitemsGl.ISITEMACC.ToString().Trim() == "True")
{
MsCwVouitemsGl.ITEMGID = "";
if (dsCwDesignItem != null)
{
for (int k = 0; k < dsCwDesignItem.Tables[0].Rows.Count; k++)
{
if (ds.Tables[0].Rows[0]["OPLBNAME"].ToString().Trim() == dsCwDesignItem.Tables[0].Rows[k]["OPTYPE"].ToString().Trim())
{
MsCwVouitemsGl.ITEMGID = dsCwDesignItem.Tables[0].Rows[k]["ITEMGID"].ToString().Trim();//是否核算项目
strACCALL += "▁" + dsCwDesignItem.Tables[0].Rows[k]["ITEMNAME"].ToString().Trim();
}
}
}
}
MsCwVouitemsGl.ACCALL = BasicDataRefDAL.setCAGA(lsPACCGID, MsCwVouitemsGl.ACCNAME.ToString().Trim()) + strACCALL;
MsCwVouitemsGl.BLNO = "";
MsCwVouitemsGl.EXPLAN = ds.Tables[0].Rows[i]["REMARK_F"].ToString().Trim();//摘要，规则生成ALL
//
MsCwVouitemsGl.QTYUNIT = "";//数量包装单位
MsCwVouitemsGl.QTYDR = 0;//借方数量
MsCwVouitemsGl.QTYCR = 0;//贷方数量
MsCwVouitemsGl.DEPTID = "";//strDEPTID;//部门(系统)
MsCwVouitemsGl.EMPLID = "";//strEMPLID;//人员(系统)
MsCwVouitemsGl.SALE = "";//strSALE;//人员名称
MsCwVouitemsGl.PITEMID = 0;//父级项目编号
MsCwVouitemsGl.ITEMID = "";//项目编号
MsCwVouitemsGl.FIELD1 = "";//预留字段1
MsCwVouitemsGl.FIELD2 = "";//预留字段2
MsCwVouitemsGl.FIELD3 = "";//预留字段3
MsCwVouitemsGl.FIELD4 = "";//预留字段4
MsCwVouitemsGl.FIELD5 = "";//预留字段5
MsCwVouitemsGl.FIELD6 = "";//预留字段6
MsCwVouitemsGl.FIELD7 = "";//预留字段7
MsCwVouitemsGl.FIELD8 = "";//预留字段8
MsCwVouitemsGl.FIELD9 = "";//预留字段9
MsCwVouitemsGl.FIELD10 = "";//预留字段10
MsCwVouitemsGl.ISSYS = true;//是否手动录入
MsCwVouitemsGl.FSETTLCODE = "";//结算方式
MsCwVouitemsGl.FSETTLENO = "";//财务辅助编号
MsCwVouitemsGl.FSETTLDATE = DateTime.Parse(DateTime.Parse(headData.VOUDATE).ToString("yyyy-MM-dd"));//结算日期
MsCwVouitemsGl.CREATEUSER = strUserID;//创建人
MsCwVouitemsGl.CREATETIME = DateTime.Now;//创建时间
MsCwVouitemsGl.MODIFIEDUSER = strUserID;//最后一次更新操作人
MsCwVouitemsGl.MODIFIEDTIME = DateTime.Now;//最后一次更新操作时间
#endregion
CwVouitemsEntities.Add(MsCwVouitemsGl);
}
#endregion
}
}
}
}
}
#endregion
#region 插入明细表 其他科目
if (alOtherDs != null)
{
if (alOtherDs.Count > 0)
{
for (int j = 0; j < alOtherDs.Count; j++)
{
DataSet ds = (DataSet)alOtherDs[j];
if (ds != null)
{
if (ds.Tables[0].Rows.Count > 0)
{
#region 插入明细表 现金_全额
for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
{
if (ds.Tables[0].Rows[i]["hj"].ToString().Trim() == "")
{
continue;
}
#region 插入明细表 现金_全额
MsCwVouitemsGl MsCwVouitemsGl = new MsCwVouitemsGl();
//MsCwVouitemsGl.GID 唯一编码 newid()
MsCwVouitemsGl.ORDNO = strORDNO.Trim();
MsCwVouitemsGl.ITEMNO = 0;//行号
MsCwVouitemsGl.PACCID = "";//父级科目贷码
MsCwVouitemsGl.PROPERTY = 0;//科目属性
MsCwVouitemsGl.GRADE = 0;//科目级别
//MsCwVouitemsGl.ACCID = ds.Tables[0].Rows[0]["ACCID"].ToString().Trim();//科目代码
//MsCwVouitemsGl.ACCNAME = ds.Tables[0].Rows[0]["ACCNAME"].ToString().Trim();//科目名称
string lsPACCGID = "";// ds.Tables[0].Rows[0]["PACCGID"].ToString().Trim();
if (dsOther != null)
{
if (dsOther.Tables[0].Rows.Count > 0)
{
for (int k = 0; k < dsOther.Tables[0].Rows.Count; k++)
{
if (ds.Tables[0].Rows[i]["OPERATORSIDE_gl"].ToString().Trim() == dsOther.Tables[0].Rows[k]["ACCID"].ToString().Trim())
{
MsCwVouitemsGl.ACCID = dsOther.Tables[0].Rows[k]["ACCID"].ToString().Trim();//科目代码
MsCwVouitemsGl.ACCNAME = dsOther.Tables[0].Rows[k]["ACCNAME"].ToString().Trim();//科目名称
lsPACCGID = dsOther.Tables[0].Rows[0]["PACCGID"].ToString().Trim();
MsCwVouitemsGl.ISDEPTACC = Boolean.Parse(dsOther.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
MsCwVouitemsGl.ISEMPLACC = Boolean.Parse(dsOther.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
MsCwVouitemsGl.ISCORPACC = Boolean.Parse(dsOther.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
MsCwVouitemsGl.ISITEMACC = Boolean.Parse(dsOther.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
}
}
}
}
//
if (ds.Tables[0].Rows[i]["CURRENCY"].ToString().Trim() == "RMB")
{
MsCwVouitemsGl.AMTDR = Decimal.Parse(ds.Tables[0].Rows[i]["hj"].ToString().Trim());//本位币贷方金额(互斥)
MsCwVouitemsGl.AMTCR = 0;//本位币借方金额(互斥)
strDai = strDai + Decimal.Parse(ds.Tables[0].Rows[i]["hj"].ToString().Trim());
MsCwVouitemsGl.ISFCY = false;//是否外币
MsCwVouitemsGl.FCYDR = 0;//外币借方金额
MsCwVouitemsGl.FCYCR = 0;//外币贷方金额
}
else
{
MsCwVouitemsGl.AMTDR = Decimal.Parse(ds.Tables[0].Rows[i]["hj"].ToString().Trim());//本位币贷方金额(互斥)
MsCwVouitemsGl.AMTCR = 0;//本位币借方金额(互斥)
strDai = strDai + Decimal.Parse(ds.Tables[0].Rows[i]["hj"].ToString().Trim());
MsCwVouitemsGl.ISFCY = true;//是否外币
MsCwVouitemsGl.FCYDR = Decimal.Parse(ds.Tables[0].Rows[i]["je"].ToString().Trim());//外币贷方金额
MsCwVouitemsGl.FCYCR = 0;//外币借方金额
}
MsCwVouitemsGl.DC = "D";//借方向
strBPVW = dsCwDesign.Tables[0].Rows[0]["BPVW"].ToString().Trim();
MsCwVouitemsGl.FCYNO = ds.Tables[0].Rows[i]["CURRENCY"].ToString().Trim();//外币编号usd
MsCwVouitemsGl.FCYEXRATE = Decimal.Parse(ds.Tables[0].Rows[i]["EXCHANGERATE"].ToString().Trim());//汇率
dEXCHANGERATE = Decimal.Parse(ds.Tables[0].Rows[i]["EXCHANGERATE"].ToString().Trim());//汇率
//
string strACCALL = "";
//是否核算客户
MsCwVouitemsGl.CORPID = "";//客户(系统)
MsCwVouitemsGl.CUSTOMERNAME = "";//客户(系统)
if (MsCwVouitemsGl.ISCORPACC.ToString().Trim() == "True")
{
MsCwVouitemsGl.CORPID = "";//客户(系统)
MsCwVouitemsGl.CUSTOMERNAME = ds.Tables[0].Rows[i]["CUSTOMERNAME"].ToString().Trim();//客户(系统)
strACCALL += "▁" + MsCwVouitemsGl.CUSTOMERNAME;
}
//是否核算人员_揽货人
if (MsCwVouitemsGl.ISEMPLACC.ToString().Trim() == "True")
{
MsCwVouitemsGl.SALE = ds.Tables[0].Rows[i]["SALE"].ToString().Trim();//人员名称
strACCALL += "▁" + MsCwVouitemsGl.SALE;
}
//是否核算部门
if (MsCwVouitemsGl.ISDEPTACC.ToString().Trim() == "True")
{
MsCwVouitemsGl.DEPTGID = ds.Tables[0].Rows[i]["DEPTGID"].ToString().Trim();//揽货人的部门
// strACCALL += "▁" + ds.Tables[0].Rows[i]["DEPTNAME"].ToString().Trim();
}
//是否核算项目
if (MsCwVouitemsGl.ISITEMACC.ToString().Trim() == "True")
{
MsCwVouitemsGl.ITEMGID = "";
if (dsCwDesignItem != null)
{
for (int k = 0; k < dsCwDesignItem.Tables[0].Rows.Count; k++)
{
if (ds.Tables[0].Rows[0]["OPLBNAME"].ToString().Trim() == dsCwDesignItem.Tables[0].Rows[k]["OPTYPE"].ToString().Trim())
{
MsCwVouitemsGl.ITEMGID = dsCwDesignItem.Tables[0].Rows[k]["ITEMGID"].ToString().Trim();//是否核算项目
strACCALL += "▁" + dsCwDesignItem.Tables[0].Rows[k]["ITEMNAME"].ToString().Trim();
}
}
}
}
MsCwVouitemsGl.ACCALL = BasicDataRefDAL.setCAGA(lsPACCGID, MsCwVouitemsGl.ACCNAME.ToString().Trim()) + strACCALL;
MsCwVouitemsGl.BLNO = "";
MsCwVouitemsGl.EXPLAN = ds.Tables[0].Rows[i]["REMARK_P"].ToString().Trim();//摘要，规则生成ALL
//
MsCwVouitemsGl.QTYUNIT = "";//数量包装单位
MsCwVouitemsGl.QTYDR = 0;//借方数量
MsCwVouitemsGl.QTYCR = 0;//贷方数量
MsCwVouitemsGl.DEPTID = "";//strDEPTID;//部门(系统)
MsCwVouitemsGl.EMPLID = "";//strEMPLID;//人员(系统)
MsCwVouitemsGl.SALE = "";//strSALE;//人员名称
MsCwVouitemsGl.PITEMID = 0;//父级项目编号
MsCwVouitemsGl.ITEMID = "";//项目编号
MsCwVouitemsGl.FIELD1 = "";//预留字段1
MsCwVouitemsGl.FIELD2 = "";//预留字段2
MsCwVouitemsGl.FIELD3 = "";//预留字段3
MsCwVouitemsGl.FIELD4 = "";//预留字段4
MsCwVouitemsGl.FIELD5 = "";//预留字段5
MsCwVouitemsGl.FIELD6 = "";//预留字段6
MsCwVouitemsGl.FIELD7 = "";//预留字段7
MsCwVouitemsGl.FIELD8 = "";//预留字段8
MsCwVouitemsGl.FIELD9 = "";//预留字段9
MsCwVouitemsGl.FIELD10 = "";//预留字段10
MsCwVouitemsGl.ISSYS = true;//是否手动录入
MsCwVouitemsGl.FSETTLCODE = "";//结算方式
MsCwVouitemsGl.FSETTLENO = "";//财务辅助编号
MsCwVouitemsGl.FSETTLDATE = DateTime.Parse(DateTime.Parse(headData.VOUDATE).ToString("yyyy-MM-dd"));//结算日期
MsCwVouitemsGl.CREATEUSER = strUserID;//创建人
MsCwVouitemsGl.CREATETIME = DateTime.Now;//创建时间
MsCwVouitemsGl.MODIFIEDUSER = strUserID;//最后一次更新操作人
MsCwVouitemsGl.MODIFIEDTIME = DateTime.Now;//最后一次更新操作时间
#endregion
CwVouitemsEntities.Add(MsCwVouitemsGl);
}
#endregion
}
}
}
}
}
#endregion
#endregion
#region 插入主表
MsCwVouchersGl MsCwVouchersGl = new MsCwVouchersGl();
MsCwVouchersGl.ORDNO = strORDNO.Trim();//唯一编码 newid() varchar (36)
MsCwVouchersGl.VOUDATE = headData.VOUDATE;//凭证日期
////strY + "~" + strM + "~" + sVOUNO + "~" + strVOUNO + "~" + strVOUDATE + "~" + strACCDATE;
//string sACCDATE = headData.VOUDATE.Substring(0, 7);
//if (DateTime.Parse(sACCDATE + "-01") < DateTime.Parse(strACCDATE + "-01"))
//{
// sACCDATE = strACCDATE;
//}
//string strVOUNOhj = MsBaseInfoDAL.GetCwVOUNO(strBPVW.Trim(), sACCDATE, strUserID);
//string[] items = strVOUNOhj.Trim().Split(new string[] { "~" }, StringSplitOptions.RemoveEmptyEntries);
//string sVOUNO = items[2].ToString().Trim();
//string strVOUNO = items[3].ToString().Trim();
//MsCwVouchersGl.VOUNO = sVOUNO;//月初清零 varchar (16)
MsCwVouchersGl.VOUNO = int.Parse(cfVOUALLNO.Trim().Substring(cfVOUALLNO.Trim().Length-4)).ToString();//sVOUNO;//月初清零 varchar (16)
MsCwVouchersGl.ACCYEAR = DateTime.Parse(headData.VOUDATE.ToString()).Year.ToString();//年
MsCwVouchersGl.ACCMONTH = DateTime.Parse(headData.VOUDATE.ToString()).Month.ToString();//月
if (MsCwVouchersGl.ACCMONTH.ToString().Length == 1)
{
MsCwVouchersGl.ACCMONTH = "0" + MsCwVouchersGl.ACCMONTH.ToString();//月
}
MsCwVouchersGl.VKNO = strBPVW.Trim();//凭证字
//MsCwVouchersGl.VOUALLNO = MsCwVouchersGl.VKNO + MsCwVouchersGl.ACCYEAR + MsCwVouchersGl.ACCMONTH + strVOUNO;//年+月+自动生成编号=凭证号
MsCwVouchersGl.VOUALLNO = cfVOUALLNO.Trim().Replace("记", strBPVW.Trim());//年+月+自动生成编号=凭证号
MsCwVouchersGl.ATTACHS = 1;// int.Parse(dsCwDesign.Tables[0].Rows[0]["AFFIXNO"].ToString().Trim());//附件（单据）数
MsCwVouchersGl.AMTDR = strJie;// iAMTDR;//本位币借方
MsCwVouchersGl.AMTCR = strDai;//iAMTDR;// iAMTCR;//本位币贷方
MsCwVouchersGl.FCY = strFCY;//是否含有外币科目
MsCwVouchersGl.QTY = "";//是否含有数量科目
MsCwVouchersGl.VOUPROP = "";//凭证属性
MsCwVouchersGl.PREPARED = headData.PREPARED.ToString().Trim();//制单人
MsCwVouchersGl.CHECKED = "";//审核人
MsCwVouchersGl.ENTERED = "";//记账人
MsCwVouchersGl.ERRMSG = "";//错误信息
MsCwVouchersGl.ISDELETE = false;//是否废除
MsCwVouchersGl.DELETEUSER = "";//废除操作人
MsCwVouchersGl.DbOperationType = DbOperationType.DbotIns;
MsCwVouchersGl.STARTGID = strCwSTARTGID;
MsCwVouchersGl.CREATEUSER = strUserID;//创建人
MsCwVouchersGl.CREATETIME = DateTime.Now;//创建时间
MsCwVouchersGl.MODIFIEDUSER = strUserID;//最后一次更新操作人
MsCwVouchersGl.MODIFIEDTIME = DateTime.Now;//最后一次更新操作时间
#endregion
#region 生成入库
var modb = new ModelObjectDB();
result = modb.Save(MsCwVouchersGl);
if (result.Success == true)
{
int n = 1;
foreach (var enumValue in CwVouitemsEntities)
{
enumValue.GID = Guid.NewGuid().ToString();
enumValue.ITEMNO = n;//行号
enumValue.DbOperationType = DbOperationType.DbotIns;
var modb2 = new ModelObjectDB();
DBResult result2 = modb2.Save(enumValue);
n++;
}
//更新凭证生成关系表中的ORDNO数据
string strLS = sAndGids.Replace("BXGID", "BSGID");
string blSQL = "update [cw_vouno_bs_gl] set ORDNO='" + MsCwVouchersGl.ORDNO + "' where VOUALLNO='" + cfVOUALLNO + "' and BSTABLENAME='OA_Baoxiao' and [STARTGID]='" + strCwSTARTGID + "'" + strLS;
bool bl = T_ALL_DA.GetExecuteSqlCommand(blSQL);
blSQL = "update code_fill_serialno set ISDELETE=1,DELETEUSER='" + strUserID + "',DELETETIME=GETDATE() where TABLENAME='cw_vouchers_gl' and SERIALNO='" + cfVOUALLNO + "' and STARTGID='" + strCwSTARTGID + "'";
bl = T_ALL_DA.GetExecuteSqlCommand(blSQL);
}
else
{
//result.Success = false;
//result.Message = result.Message;
//return result;
//删除凭证生成关系表中的OA_Baoxiao的GID数据
string strLS = sAndGids.Replace("BXGID", "BSGID");
string blSQL = "delete from [cw_vouno_bs_gl] where VOUALLNO='" + cfVOUALLNO + "' and BSTABLENAME='OA_Baoxiao' and [STARTGID]='" + strCwSTARTGID + "'" + strLS;
bool bl = T_ALL_DA.GetExecuteSqlCommand(blSQL);
return -2;//重复数据
}
#endregion
}
else
{
//删除凭证生成关系表中的OA_Baoxiao的GID数据
string strLS = sAndGids.Replace("BXGID", "BSGID");
string blSQL = "delete from [cw_vouno_bs_gl] where VOUALLNO='" + cfVOUALLNO + "' and BSTABLENAME='OA_Baoxiao' and [STARTGID]='" + strCwSTARTGID + "'" + strLS;
bool bl = T_ALL_DA.GetExecuteSqlCommand(blSQL);
return -3;//结算无明细数据
}
//result.Success = true;
//result.Message = result.Message;
//return result;
return 1;
}
#endregion
#region 判断是否生成
public static String getGid()
{
string strgid = Guid.NewGuid().ToString();
strgid = strgid.Replace("-", "");
strgid = "VOU" + strgid;
return strgid;
}
public static DBResult GetIsVoucher(string strGids, string strUserID)
{
string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
var result = new DBResult();
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
string sSQL = "SELECT count(*) as inum from VW_OA_Baoxiao_chFee where BXGID in ('" + strGids.Trim().Replace(",", "','") + "') and (BXGID in (select [BSGID] from [cw_vouno_bs_gl] WITH(NOLOCK) where BSTABLENAME='OA_Baoxiao' and STARTGID='" + strCwSTARTGID + "') or FEESTATUS=1 or REASON='' or REASON is null)";
int inum = int.Parse(T_ALL_DA.GetStrSQL("inum", sSQL));
if (inum == 0)
{
sSQL = "SELECT count(*) as inum from VW_OA_Baoxiao_Pay where BXGID in ('" + strGids.Trim().Replace(",", "','") + "') and (BXGID in (select [BSGID] from [cw_vouno_bs_gl] WITH(NOLOCK) where BSTABLENAME='OA_Baoxiao' and STARTGID='" + strCwSTARTGID + "') or OPERATORSIDE_gl='' or OPERATORSIDE_gl is null)";
inum = int.Parse(T_ALL_DA.GetStrSQL("inum", sSQL));
if (inum == 0)
{
sSQL = "SELECT count(*) as inum from VW_OA_Baoxiao_Pay where BXGID in ('" + strGids.Trim().Replace(",", "','") + "') and BXGID not in (select [BSGID] from [cw_vouno_bs_gl] WITH(NOLOCK) where BSTABLENAME='OA_Baoxiao' and STARTGID='" + strCwSTARTGID + "')";
inum = int.Parse(T_ALL_DA.GetStrSQL("inum", sSQL));
if (inum == 0)
{
result.Success = false;
result.Message = "请选择已审核通过、支付方式、总账科目、结算方式不为空，且未生成凭证的单据!";
return result;
}
else
{
sSQL = "SELECT count(*) as inum from VW_OA_Baoxiao_chFee where BXGID in ('" + strGids.Trim().Replace(",", "','") + "') and BXGID not in (select [BSGID] from [cw_vouno_bs_gl] WITH(NOLOCK) where BSTABLENAME='OA_Baoxiao' and STARTGID='" + strCwSTARTGID + "')";
inum = int.Parse(T_ALL_DA.GetStrSQL("inum", sSQL));
if (inum == 0)
{
result.Success = false;
result.Message = "请选择已审核通过、支付方式、总账科目、结算方式不为空，且未生成凭证的单据!";
return result;
}
else
{
result.Success = true;
result.Message = "";
return result;
}
}
}
else
{
result.Success = false;
result.Message = "请选择已审核通过、支付方式、总账科目、结算方式不为空，且未生成凭证的单据!";
return result;
}
}
else
{
result.Success = false;
result.Message = "请选择已审核通过、支付方式、总账科目、结算方式不为空，且未生成凭证的单据!";
return result;
}
}
/// <summary>
/// 是否自动弹出结算总账凭证
/// </summary>
/// <returns></returns>
public static DBResult onIsSettlementsopen(string strUserID)
{
var result = new DBResult();
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
string sSQL = "SELECT top 1 ISSETTLEMENTSOPEN from cw_design_gl WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "'";
Boolean blISSETTLEMENTSOPEN = Boolean.Parse(T_ALL_DA.GetStrSQL("ISSETTLEMENTSOPEN", sSQL));
if (blISSETTLEMENTSOPEN)
{
result.Success = true;
result.Message = "";
return result;
}
else
{
result.Success = false;
result.Message = "";
return result;
}
}
#endregion
#endregion
}
internal class MsChFeeDealException : Exception
{
internal MsChFeeDealException(string message) : base(message)
{
}
}
//
}
Reference in New Issue View Git Blame Copy Permalink