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485 lines
30 KiB
C#
485 lines
30 KiB
C#
using System;
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using System.Data;
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using System.Collections.Generic;
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using System.Text;
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using DSWeb.MvcShipping.Models.RptCwPLEntity;
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using DSWeb.MvcShipping.Models.MsCwAccitemsGl;
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using Microsoft.Practices.EnterpriseLibrary.Data;
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using DSWeb.EntityDA;
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using DSWeb.Areas.CommMng.Models;
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using HcUtility.Comm;
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using System.Data.SqlClient;
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using DSWeb.DataAccess;
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using HcUtility.Core;
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using DSWeb.Areas.CommMng.DAL;
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namespace DSWeb.MvcShipping.DAL.RptCwPLDAL
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{
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public class RptCwPLDAL
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{
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#region 查询
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static public List<RptCwPLEntity> GetDataList(string TEMPLATE, string ACCDATE, string USERID, string SHOWNAME, string companyid, string sort = null)
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{
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//isSaveRow(TEMPLATE, ACCDATE, USERID, companyid);
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//SaveRow(TEMPLATE, ACCDATE, companyid);
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var strSql = new StringBuilder();
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string sSql = GetDataListSQL(TEMPLATE, ACCDATE, companyid, USERID);
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strSql.Append(sSql);
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//
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var sortstring = DatasetSort.Getsortstring(sort);
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if (!string.IsNullOrEmpty(sortstring))
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{
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strSql.Append(" order by " + sortstring);
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}
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else
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{
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strSql.Append(" order by LINENUM");
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}
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return SetData(strSql);
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}
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static public string GetDataListStr(string TEMPLATE, string ACCDATE, string companyid, string strUSERID)
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{
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var strSql = new StringBuilder();
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string sSql = GetDataListSQL(TEMPLATE, ACCDATE, companyid, strUSERID);
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strSql.Append("select GID as 唯一编码,TEMPLATE as 模板名称,ACCDATE as 会计期间,LINENUM as 行号,ACCTYPE as 资产,QTYLASTBLC as 本年累计金额,QTYBLC as 本月金额,(select top 1 STARTNAME from [cw_design_startusing] WITH(NOLOCK) where gid=a.STARTGID and (ISDELETE=0 or ISDELETE is null)) as 账套启用,(select top 1 [NAME] from [company] WITH(NOLOCK) where gid=a.CORPID) as 分公司,(select top 1 SHOWNAME from [user] WITH(NOLOCK) where gid=a.MODIFIEDUSER) as 更改操作人,MODIFIEDTIME as 更改操作时间 from (");
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strSql.Append(sSql);
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strSql.Append(") as a order by LINENUM");
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return strSql.ToString();
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}
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static public string GetDataListSQL(string TEMPLATE, string ACCDATE, string companyid, string strUserID)
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{
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#region 综合本位币
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string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUserID);
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var strSql = new StringBuilder();
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strSql.Append("select * from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "'");
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//if (!string.IsNullOrEmpty(ACCDATE))
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//{
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// strSql.Append(" and " + ACCDATE);
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//}
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//strSql.Append(" and CORPID='" + companyid + "'");
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#endregion
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return strSql.ToString();
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}
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private static List<RptCwPLEntity> SetData(StringBuilder strSql)
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{
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var headList = new List<RptCwPLEntity>();
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Database db = DatabaseFactory.CreateDatabase();
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using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
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{
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while (reader.Read())
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{
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RptCwPLEntity data = new RptCwPLEntity();
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#region Set DB data to Object
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data.GID = (reader["GID"] == null ? "" : Convert.ToString(reader["GID"]));//唯一编码
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data.TEMPLATE = (reader["TEMPLATE"] == null ? "" : Convert.ToString(reader["TEMPLATE"]));//模板名称
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data.ACCDATE = (reader["ACCDATE"] == null ? "" : Convert.ToString(reader["ACCDATE"]));//会计期间
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data.LINENUM = (reader["LINENUM"] == null ? 0 : Convert.ToInt32(reader["LINENUM"]));//行次
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data.ACCTYPE = (reader["ACCTYPE"] == null ? "" : Convert.ToString(reader["ACCTYPE"]).Replace(" ", " "));//资产
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data.QTYLASTBLC = (reader["QTYLASTBLC"] == null ? "" : Convert.ToString(reader["QTYLASTBLC"]));//本年累计金额
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data.QTYBLC = (reader["QTYBLC"] == null ? "" : Convert.ToString(reader["QTYBLC"]));//本月金额
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data.STARTGID = (reader["STARTGID"] == null ? "" : Convert.ToString(reader["STARTGID"]));//账套启用GID
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data.CORPID = (reader["CORPID"] == null ? "" : Convert.ToString(reader["CORPID"]));//分公司代码
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data.MODIFIEDUSER = (reader["MODIFIEDUSER"] == null ? "" : Convert.ToString(reader["MODIFIEDUSER"]));//更改操作人gid
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if (reader["MODIFIEDTIME"] != null && reader["MODIFIEDTIME"].ToString().Trim().IndexOf("0001") < 0 && reader["MODIFIEDTIME"].ToString().Trim().IndexOf("1900") < 0 && reader["MODIFIEDTIME"].ToString().Trim()!="")
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{
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data.MODIFIEDTIME = Convert.ToDateTime(reader["MODIFIEDTIME"]);//更改操作时间
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}
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#endregion
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headList.Add(data);
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}
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reader.Close();
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}
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return headList;
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}
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#endregion
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#region 查询明细表
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static public List<RptCwPLDetailEntity> GetDetailList(string ACCDATE, string strCondition, string companyid, string strUSERID)
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{
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//RptCwPLDAL.SaveRowDetail(ACCDATE, strCondition);
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string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUSERID);
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var strSql = new StringBuilder();
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strSql.Append("SELECT *,ACCNAME=ISNULL((select top 1 ACCNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_pl_template_detail.ACCGID and [YEAR]=SUBSTRING(convert(varchar,'" + ACCDATE + "-01',23),1,4)),''),ACCDATE=(select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where GID=cw_pl_template_detail.LINKGID),ACCIDNAME=ISNULL((select top 1 (ACCID+'-'+ACCNAME) as ACCIDNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_pl_template_detail.ACCGID and [YEAR]=SUBSTRING(convert(varchar,'" + ACCDATE + "-01',23),1,4)),'') from cw_pl_template_detail WITH(NOLOCK) where LINKGID in (select GID from cw_pl_template where [STARTGID]='" + strCwSTARTGID + "')");
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if (!string.IsNullOrEmpty(strCondition))
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{
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strSql.Append(" and " + strCondition);
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}
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strSql.Append(" order by LINENUM,MODIFIEDTIME");
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return SetDetail(strSql);
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}
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private static List<RptCwPLDetailEntity> SetDetail(StringBuilder strSql)
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{
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var headList = new List<RptCwPLDetailEntity>();
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Database db = DatabaseFactory.CreateDatabase();
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using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
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{
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while (reader.Read())
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{
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RptCwPLDetailEntity data = new RptCwPLDetailEntity();
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#region Set DB data to Object
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data.GID = (reader["GID"] == null ? "" : Convert.ToString(reader["GID"]));//唯一编码
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data.LINKGID = (reader["LINKGID"] == null ? "" : Convert.ToString(reader["LINKGID"]));//模板科目GID
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data.ACCGID = (reader["ACCGID"] == null ? "" : Convert.ToString(reader["ACCGID"]));//科目GID
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data.LINENUM = (reader["LINENUM"] == null ? 0 : Convert.ToInt32(reader["LINENUM"]));//运算顺序
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data.OPERATORS = (reader["OPERATORS"] == null ? "" : Convert.ToString(reader["OPERATORS"]));//运算符号
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data.QTYLASTBLC = (reader["QTYLASTBLC"] == null ? 0 : Convert.ToDecimal(reader["QTYLASTBLC"]));//本年累计金额
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data.QTYBLC = (reader["QTYBLC"] == null ? 0 : Convert.ToDecimal(reader["QTYBLC"]));//本月金额
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data.MODIFIEDUSER = (reader["MODIFIEDUSER"] == null ? "" : Convert.ToString(reader["MODIFIEDUSER"]));//更改操作人gid
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if (reader["MODIFIEDTIME"] != null && reader["MODIFIEDTIME"].ToString().Trim().IndexOf("0001") < 0 && reader["MODIFIEDTIME"].ToString().Trim().IndexOf("1900") < 0 && reader["MODIFIEDTIME"].ToString().Trim() != "")
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{
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data.MODIFIEDTIME = Convert.ToDateTime(reader["MODIFIEDTIME"]);//最后一次更新操作时间
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}
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data.ACCNAME = (reader["ACCNAME"] == null ? "" : Convert.ToString(reader["ACCNAME"]));//科目名称
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data.ACCDATE = (reader["ACCDATE"] == null ? "" : Convert.ToString(reader["ACCDATE"]));//会计期间
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data.ACCIDNAME = (reader["ACCIDNAME"] == null ? "" : Convert.ToString(reader["ACCIDNAME"]));
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#endregion
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headList.Add(data);
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}
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reader.Close();
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}
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return headList;
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}
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#endregion
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#region 删除明细表
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public static DBResult DeleteDetail(RptCwPLDetailEntity head)
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{
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var result = new DBResult();
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Database db = DatabaseFactory.CreateDatabase();
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using (var conn = db.CreateConnection())
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{
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conn.Open();
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var tran = conn.BeginTransaction();
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try
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{
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var cmdDelete = db.GetSqlStringCommand("delete from cw_pl_template_detail where GID='" + head.GID.ToString().Trim() + "'");
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db.ExecuteNonQuery(cmdDelete, tran);
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tran.Commit();
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}
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catch (Exception)
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{
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tran.Rollback();
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result.Success = false;
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result.Message = "删除出现错误，请重试!";
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return result;
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}
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}
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result.Success = true;
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result.Message = "操作成功";
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return result;
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}
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#endregion
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#region 重新计算
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static public void GetRecount(string TEMPLATE, string ACCDATE, string USERID, string SHOWNAME, string companyid)
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{
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string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(USERID);
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isSaveRow(TEMPLATE, ACCDATE, strCwSTARTGID, USERID, companyid);
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SaveRow(TEMPLATE, ACCDATE, companyid, USERID);
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}
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#endregion
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#region 按规则合计明细表金额
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public static void SaveRowDetail(string ACCDATE, string strCondition, string strUSERID)
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{
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string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUSERID);
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using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
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{
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try
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{
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#region 从总账表中取数
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//string sSQL = "update cw_pl_template_detail set "
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//+ " QTYBLC=isnull(("
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//+ "select QTYBLC=(case when DC='借' then isnull(QTYDR,0) else isnull(QTYCR,0) end) from (select LINKGID,ACCID=(select top 1 ACCID from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),ACCNAME=(select top 1 ACCNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),DC=(select top 1 DC from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),isnull(sum(QTYDR),0) as QTYDR,isnull(sum(QTYCR),0) as QTYCR,isnull(sum(QTYBLC),0) as QTYBLC"//本月金额
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//+ " from cw_genleg_accitems WITH(NOLOCK)"
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//+ " where ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
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//+ " and [STARTGID]='" + strCwSTARTGID + "'"
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//+ " and ACCDATE='" + ACCDATE + "'"
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//+ " GROUP by LINKGID) as a"
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//+ " where a.LINKGID=cw_pl_template_detail.ACCGID"
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//+ "),0)"
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//+ ",QTYLASTBLC=isnull(("
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//+ "select QTYLASTBLC=(case when QTYLASTBLC=0 then (case when DC='借' then isnull(QTYLASTDR,0) else isnull(QTYLASTCR,0) end) else (case when DC='借' then (case when (isnull(QTYLASTDR,0)-isnull(QTYLASTCR,0))>0 then isnull(QTYLASTDR,0) else isnull(QTYLASTCR,0) END) else (case when (isnull(QTYLASTCR,0)-isnull(QTYLASTDR,0))>0 then isnull(QTYLASTCR,0) else isnull(QTYLASTDR,0) END) end) end) from (select LINKGID,ACCID=(select top 1 ACCID from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),ACCNAME=(select top 1 ACCNAME from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),DC=(select top 1 DC from cw_accitems_gl WITH(NOLOCK) where GID=cw_genleg_accitems.LINKGID),isnull(sum(QTYLASTDR),0) as QTYLASTDR,isnull(sum(QTYLASTCR),0) as QTYLASTCR,isnull(sum(QTYLASTBLC),0) as QTYLASTBLC"//本年累计金额
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//+ " from cw_genleg_accitems WITH(NOLOCK)"
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//+ " where ISENABLE=1 and (ISDELETE=0 or ISDELETE is NULL)"
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//+ " and [STARTGID]='" + strCwSTARTGID + "'"
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////+ " and ACCDATE<='" + ACCDATE + "'"
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//+ " and ACCDATE='" + ACCDATE + "'"//因为已经修改总账表关于损益类科目的累计数因此，此处直接提取年末数
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//+ " and [YEAR]='" + DateTime.Parse(ACCDATE + "-01").Year.ToString() + "'"
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//+ " GROUP by LINKGID) as a"
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//+ " where a.LINKGID=cw_pl_template_detail.ACCGID"
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//+" where 1=1 and " + strCondition;
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//+ "),0)"
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#endregion
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#region 从凭证视图中取数
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T_ALL_DA T_ALL_DA = new T_ALL_DA();
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string sSQL = "select * from cw_accitems_gl WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and GID in (select ACCGID from cw_pl_template_detail WITH(NOLOCK) where LINKGID in (select GID from cw_pl_template where [STARTGID]='" + strCwSTARTGID + "') and " + strCondition + ")";
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DataSet ds = T_ALL_DA.GetAllSQL(sSQL);
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for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
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{
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sSQL = "update cw_pl_template_detail set "
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+ " QTYBLC=isnull(("
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+ " select QTYBLC=(case when DC='D' then isnull((sum(QTYDR)-sum(QTYCR)),0) else isnull((sum(QTYCR)-sum(QTYDR)),0) end)"
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+ " from ("
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+ " select LINKGID=(select top 1 GID from cw_accitems_gl WITH(NOLOCK) where ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]=VW_cw_vouchers_vouitems_gl.ACCYEAR and [STARTGID]='" + strCwSTARTGID + "'),ACCID,ACCNAME,DC"
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+ " ,isnull(sum(AMTDR),0) as QTYDR,isnull(sum(AMTCR),0) as QTYCR"
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+ " from VW_cw_vouchers_vouitems_gl WITH(NOLOCK)"
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+ " where STARTGID='" + strCwSTARTGID + "' and (ISDELETE=0 or ISDELETE is NULL) and CarryOverType<>'结转损益' and ISCHECKED=1"//(CarryOverType='' or CarryOverType is null)
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+ " and ACCDATE='" + ACCDATE + "'"
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+ " GROUP by ACCYEAR,ACCID,ACCNAME,DC"
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+ " ) as a"
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+ " where a.LINKGID in (select GID from cw_accitems_gl WITH(NOLOCK) where ACCID like '" + ds.Tables[0].Rows[i]["ACCID"].ToString() + "%' and [STARTGID]='" + strCwSTARTGID + "' and [YEAR]='" + DateTime.Parse(ACCDATE + "-01").Year.ToString() + "')"
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+ " group by DC"
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+ " ),0)"
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+ " ,QTYLASTBLC=isnull(("
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+ " select QTYLASTBLC=(case when DC='D' then (isnull(sum(QTYLASTDR),0)-isnull(sum(QTYLASTCR),0)) else (isnull(sum (QTYLASTCR),0)-isnull(sum(QTYLASTDR),0)) end)"
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+ " from ("
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+ " select LINKGID=(select top 1 GID from cw_accitems_gl WITH(NOLOCK) where ACCID=VW_cw_vouchers_vouitems_gl.ACCID and [YEAR]=VW_cw_vouchers_vouitems_gl.ACCYEAR and [STARTGID]='" + strCwSTARTGID + "'),ACCID,ACCNAME,DC"
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+ " ,isnull(sum(AMTDR),0) as QTYLASTDR,isnull(sum(AMTCR),0) as QTYLASTCR"
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+ " from VW_cw_vouchers_vouitems_gl WITH(NOLOCK)"
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+ " where STARTGID='" + strCwSTARTGID + "' and (ISDELETE=0 or ISDELETE is NULL) and CarryOverType<>'结转损益' and ISCHECKED=1"//(CarryOverType='' or CarryOverType is null)
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+ " and ACCDATE<='" + ACCDATE + "' and ACCYEAR='" + DateTime.Parse(ACCDATE + "-01").Year.ToString() + "'"
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+ " GROUP by ACCYEAR,ACCID,ACCNAME,DC"
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+ " ) as a"
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+ " where a.LINKGID in (select gid from cw_accitems_gl WITH(NOLOCK) where ACCID like '" + ds.Tables[0].Rows[i]["ACCID"].ToString() + "%' and [STARTGID]='" + strCwSTARTGID + "' and [YEAR]='" + DateTime.Parse(ACCDATE + "-01").Year.ToString() + "')"
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+ " group by DC"
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+ " ),0)"
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+ " where LINKGID in (select GID from cw_pl_template where [STARTGID]='" + strCwSTARTGID + "') and ACCGID='" + ds.Tables[0].Rows[i]["GID"].ToString() + "' and " + strCondition;
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SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
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}
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#endregion
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//事务提交
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sqlTran.Commit();
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}
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catch (Exception)
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{
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sqlTran.Rollback();
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}
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finally
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{
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SqlHelper.CloseConnection();
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sqlTran.Dispose();
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}
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}
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}
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#endregion
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#region 按规则合计主表金额
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public static void SaveRow(string TEMPLATE, string ACCDATE, string companyid, string strUSERID)
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{
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#region 更新_明细表金额
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T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
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string strSql = GetDataListSQL(TEMPLATE, ACCDATE, companyid, strUSERID) + " order by LINENUM";
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DataSet ds = T_ALL_DA.GetAllSQL(strSql);
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if (ds != null)
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{
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if (ds.Tables[0].Rows.Count > 0)
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{
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for (int i = 0; i < ds.Tables[0].Rows.Count; i++)
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{
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string strCondition = "LINKGID='" + ds.Tables[0].Rows[i]["GID"].ToString() + "'";
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SaveRowDetail(ACCDATE, strCondition, strUSERID);
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}
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}
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}
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#endregion
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#region 更新_主表明细金额
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string strCwSTARTGID = BasicDataRefDAL.GetCwSTARTGID(strUSERID);
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using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
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{
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try
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{
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string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when OPERATORS='-' then (-QTYLASTBLC) ELSE QTYLASTBLC end)) from cw_pl_template_detail WITH(NOLOCK) where LINKGID=cw_pl_template.GID),0),QTYBLC=isnull((select sum((case when OPERATORS='-' then (-QTYBLC) ELSE QTYBLC end)) from cw_pl_template_detail WITH(NOLOCK) where LINKGID=cw_pl_template.GID),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "'";
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int iResult = -2;
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SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
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//事务提交
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iResult = 1;
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sqlTran.Commit();
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}
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catch (Exception)
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{
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sqlTran.Rollback();
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}
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finally
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{
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SqlHelper.CloseConnection();
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sqlTran.Dispose();
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}
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}
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#endregion
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#region 更新_二、主营业务利润
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using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
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{
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try
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{
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string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when LINENUM=1 then QTYLASTBLC else (-QTYLASTBLC) end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=1 or LINENUM=2 or LINENUM=3)),0),QTYBLC=isnull((select sum((case when LINENUM=1 then QTYBLC else (-QTYBLC) end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=1 or LINENUM=2 or LINENUM=3)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=4";
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int iResult = -3;
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SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
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//事务提交
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iResult = 1;
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sqlTran.Commit();
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}
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catch (Exception)
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{
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sqlTran.Rollback();
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}
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finally
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{
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SqlHelper.CloseConnection();
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sqlTran.Dispose();
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}
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}
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#endregion
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#region 更新_三、营业利润
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using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
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{
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try
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{
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string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when (LINENUM=4 or LINENUM=5) then QTYLASTBLC else (-QTYLASTBLC) end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=4 or LINENUM=5 or LINENUM=6 or LINENUM=7 or LINENUM=8)),0),QTYBLC=isnull((select sum((case when (LINENUM=4 or LINENUM=5) then QTYBLC else (-QTYBLC) end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=4 or LINENUM=5 or LINENUM=6 or LINENUM=7 or LINENUM=8)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=9";
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int iResult = -4;
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SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
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|
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//事务提交
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|
iResult = 1;
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sqlTran.Commit();
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|
}
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catch (Exception)
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|
{
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|
sqlTran.Rollback();
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|
}
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finally
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|
{
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|
SqlHelper.CloseConnection();
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sqlTran.Dispose();
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}
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}
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#endregion
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#region 更新_四、利润总额
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using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
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|
{
|
|
try
|
|
{
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string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when LINENUM=12 then (-QTYLASTBLC) else QTYLASTBLC end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=9 or LINENUM=10 or LINENUM=11 or LINENUM=12)),0),QTYBLC=isnull((select sum((case when LINENUM=12 then (-QTYBLC) else QTYBLC end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=9 or LINENUM=10 or LINENUM=11 or LINENUM=12)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=13";
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int iResult = -5;
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SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
|
|
|
|
//事务提交
|
|
iResult = 1;
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|
sqlTran.Commit();
|
|
}
|
|
catch (Exception)
|
|
{
|
|
sqlTran.Rollback();
|
|
}
|
|
finally
|
|
{
|
|
SqlHelper.CloseConnection();
|
|
sqlTran.Dispose();
|
|
}
|
|
}
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#endregion
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|
|
|
#region 更新_五、净利润
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|
using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
|
|
{
|
|
try
|
|
{
|
|
string sSQL = "update cw_pl_template set QTYLASTBLC=isnull((select sum((case when LINENUM=14 then (-QTYLASTBLC) else QTYLASTBLC end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=13 or LINENUM=14)),0),QTYBLC=isnull((select sum((case when LINENUM=14 then (-QTYBLC) else QTYBLC end)) from cw_pl_template WITH(NOLOCK) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and (LINENUM=13 or LINENUM=14)),0) where [STARTGID]='" + strCwSTARTGID + "' and TEMPLATE='" + TEMPLATE + "' and ACCDATE='" + ACCDATE + "' and LINENUM=15";
|
|
int iResult = -6;
|
|
SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
|
|
|
|
//事务提交
|
|
iResult = 1;
|
|
sqlTran.Commit();
|
|
}
|
|
catch (Exception)
|
|
{
|
|
sqlTran.Rollback();
|
|
}
|
|
finally
|
|
{
|
|
SqlHelper.CloseConnection();
|
|
sqlTran.Dispose();
|
|
}
|
|
}
|
|
#endregion
|
|
}
|
|
#endregion
|
|
|
|
#region 判断会计期间内是否有模板
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|
public static void isSaveRow(string TEMPLATE, string ACCDATE, string strCwSTARTGID, string USERID, string companyid)
|
|
{
|
|
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
|
|
Boolean blSTARTGID = false;
|
|
string sCwSTARTGID = " and [STARTGID]='" + strCwSTARTGID + "'";
|
|
string strACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID + " and ACCDATE='" + ACCDATE + "' group by ACCDATE order by ACCDATE desc");
|
|
if (strACCDATE == "")
|
|
{
|
|
strACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID + " and SUBSTRING(convert(varchar,(ACCDATE + '-01'),23),1,4)=SUBSTRING(convert(varchar,'" + ACCDATE + "-01',23),1,4) group by ACCDATE order by ACCDATE desc");
|
|
if (strACCDATE == "")
|
|
{
|
|
strACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID + " group by ACCDATE order by ACCDATE desc");
|
|
if (strACCDATE == "")
|
|
{
|
|
strACCDATE = T_ALL_DA.GetStrSQL("ACCDATE", "select top 1 ACCDATE from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE,STARTGID order by ACCDATE desc,STARTGID");
|
|
sCwSTARTGID = T_ALL_DA.GetStrSQL("STARTGID", "select top 1 STARTGID from cw_pl_template WITH(NOLOCK) where TEMPLATE='" + TEMPLATE + "' group by ACCDATE,STARTGID order by ACCDATE desc,STARTGID");
|
|
sCwSTARTGID = " and [STARTGID]='" + sCwSTARTGID + "'";
|
|
blSTARTGID = true;
|
|
} else blSTARTGID = true;
|
|
}else blSTARTGID = true;
|
|
}
|
|
if (strACCDATE != ACCDATE || blSTARTGID)
|
|
{
|
|
#region 插入当前会计期间的数据
|
|
using (SqlTransaction sqlTran = SqlHelper.BeginTransaction(SqlHelper.ConnectionStringLocalTransaction))
|
|
{
|
|
try
|
|
{
|
|
//主表
|
|
string sSQL = "INSERT INTO [cw_pl_template]([GID],[TEMPLATE],[ACCDATE],[LINENUM],[ACCTYPE],[QTYLASTBLC],[QTYBLC],[STARTGID],[CORPID],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
+ "SELECT NEWID() as [GID],[TEMPLATE],'" + ACCDATE + "' as [ACCDATE],[LINENUM],[ACCTYPE],0 as [QTYLASTBLC],0 as [QTYBLC],'" + strCwSTARTGID + "' as [STARTGID],'" + companyid + "' as [CORPID],'" + USERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_pl_template] WITH(NOLOCK) where ACCDATE='" + strACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID;
|
|
int iResult = -2;
|
|
SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
|
|
|
|
//明细表
|
|
sSQL = "INSERT INTO [cw_pl_template_detail]([GID],[LINKGID],[ACCGID],[OPERATORS],[QTYLASTBLC],[QTYBLC],[MODIFIEDUSER],[MODIFIEDTIME]) "
|
|
+ "SELECT NEWID() as [GID]"
|
|
+ ",[LINKGID]=(SELECT top 1 [GID] FROM [cw_pl_template] WITH(NOLOCK) where STARTGID='" + strCwSTARTGID + "' and LINENUM=(select top 1 LINENUM from cw_pl_template WITH(NOLOCK) where gid=cw_pl_template_detail.LINKGID) and ACCDATE='" + ACCDATE + "')"
|
|
+ ",[ACCGID]=isnull((SELECT top 1 [GID] FROM [cw_accitems_gl] where STARTGID='" + strCwSTARTGID + "' and ACCID=(select top 1 ACCID from cw_accitems_gl WITH(NOLOCK) where GID=cw_pl_template_detail.ACCGID) and [year]='" + ACCDATE.Trim().Substring(0, 4) + "'),'')"
|
|
+ ",[OPERATORS],0 as [QTYLASTBLC],0 as [QTYBLC],'" + USERID + "' as [MODIFIEDUSER],GETDATE() FROM [cw_pl_template_detail] WITH(NOLOCK) where LINKGID in (SELECT [GID] FROM [cw_pl_template] WITH(NOLOCK) where ACCDATE='" + strACCDATE + "' and TEMPLATE='" + TEMPLATE + "'" + sCwSTARTGID + ")";
|
|
iResult = -3;
|
|
SqlHelper.ExecuteNonQuery(sqlTran, CommandType.Text, sSQL, null);
|
|
|
|
//事务提交
|
|
iResult = 1;
|
|
sqlTran.Commit();
|
|
}
|
|
catch (Exception)
|
|
{
|
|
sqlTran.Rollback();
|
|
}
|
|
finally
|
|
{
|
|
SqlHelper.CloseConnection();
|
|
sqlTran.Dispose();
|
|
}
|
|
}
|
|
#endregion
|
|
}
|
|
}
|
|
#endregion
|
|
}
|
|
}
|