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542 lines
26 KiB
C#

10 months ago
 using System;
using System.Collections.Generic;
using System.Linq;
using System.Web.Mvc;
using DSWeb.Areas.TruckMng.Models.Comm;
using DSWeb.Areas.CommMng.DAL;
using DSWeb.Areas.Account.DAL.Chfee_management;
using DSWeb.Areas.Account.Models.Chfee_management;
using DSWeb.TruckMng.Comm.Cookie;
using DSWeb.TruckMng.Helper;
using DSWeb.TruckMng.Helper.Repository;
using DSWeb.Areas.TruckMng.DAL.Comm;
using HcUtility.Comm;
using HcUtility.Core;
using DSWeb.Areas.Import.Models.CwVouchers;
using DSWeb.Areas.Import.Models.CwVouitems;
using DSWeb.Areas.Import.Models.CwDesign;
using DSWeb.Areas.Import.Models.CWAccitems;
using DSWeb.Areas.Import.DAL.CwVouchersDAL;
using Microsoft.Practices.EnterpriseLibrary.Data;
using System.Text;
using System.Data;
using DSWeb.EntityDA;
using DSWeb.MvcShipping.DAL.MsSysBillNoSet;
using DSWeb.MvcShipping.Models.MsSysBillNoSet;
using DSWeb.Areas.Account.Models.MsCwVouchersGl3;
namespace DSWeb.Areas.Account.Controllers
{
[JsonRequestBehavior]
public class Chfee_managementController : Controller
{
//
// GET: /Import/XXH
public ActionResult Index()
{
return View();
}
//
// GET: /Import/XXH/Edit
public ActionResult Edit()
{
return View();
}
public ActionResult CMView()
{
return View();
}
//
// GET/Import/XXH/GetDataList
public ContentResult GetDataList(int start, int limit, string sort, string condition)
{
var dataList = Chfee_managementDAL.GetDataList(condition, Convert.ToString(Session["USERID"]),sort);
var list = dataList.Skip(start).Take(limit);
var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = dataList.Count, data = list.ToList() });
return new ContentResult() { Content = json };
}
public ContentResult GetData(string handle, string condition)
{
C_Mmb head = null;
if (handle == "edit")
{
var list = Chfee_managementDAL.GetDataList(condition, Convert.ToString(Session["USERID"]));
if (list.Count > 0)
head = list[0];
}
if (head == null)
{
head = new C_Mmb();
}
var json = JsonConvert.Serialize(
new { Success = true, Message = "查询成功", data = head });
return new ContentResult() { Content = json };
}
//
//
public ContentResult Save(string opstatus, string data, string FeeBody, string FeeDelBody)
{
var head = JsonConvert.Deserialize<C_Mmb>(data);
var FeebodyList = JsonConvert.Deserialize<List<C_MBodymb>>(FeeBody);
var FeeDelbodyList = JsonConvert.Deserialize<List<C_MBodymb>>(FeeDelBody);
if (opstatus == "add")
{
head.DbOperationType = DbOperationType.DbotIns;
head.ModelUIStatus = "I";
var billnoset = MsSysBillNoSetDAL.GetData("OPLBNAME='管理费用'", Convert.ToString(Session["COMPANYID"]));
if (billnoset.BILLTYPE != "")
head.Feeid = MsSysBillNoSetDAL.GetBillNo(billnoset, head.CREATEDATE.ToString().Trim(), head.ACCDATE.ToString().Trim());
else
head.Feeid = PubSysDAL.GetBillNo("0205");
//获取管理费单号
//20131011 应客户要求,将合同号改为接单人手动填写的必填项目。不再自动生成合同号
/*id
headData.UserCode = CookieConfig.GetCookie_UserCode(Request);
headData.UserName = CookieConfig.GetCookie_UserName(Request);
headData.OrgCode = CookieConfig.GetCookie_OrgCode(Request);
headData.OrgName = CookieConfig.GetCookie_OrgName(Request);*/
//headData.LrDate = DateTime.Now;
}
else if (opstatus == "edit")
{
head.DbOperationType = DbOperationType.DbotUpd;
head.ModelUIStatus = "E";
}
else
{
head.DbOperationType = DbOperationType.DbotDel;
}
var modb = new ModelObjectRepository();
DBResult result = modb.Save(head,
ModelObjectConvert<C_MBodymb>.ToModelObjectList(FeebodyList),
ModelObjectConvert<C_MBodymb>.ToModelObjectList(FeeDelbodyList)
);
//刷新父窗口上的父节点
var jsonRespose = new JsonResponse
{
Success = result.Success,
Message = result.Message,
Data = Chfee_managementDAL.GetData("CM.Feeid='" + head.Feeid + "'", Convert.ToString(Session["USERID"]))
};
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
}
public ContentResult Delete(string data,string USERID)
{
var head = JsonConvert.Deserialize<C_Mmb>(data);
var modb = new ModelObjectDB();
DBResult result = modb.Delete(head);
if (result.Success == true) { Chfee_managementDAL.DeleteDetail(head.Feeid); MsSysBillNoSetDAL.DeleteBsNo(head.Feeid); }
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
}
public ContentResult GetFeeList(string condition)
{
var _condition = condition;
//var _condition = " cfm.Feeid = '" + condition + "' ";
List<C_MBodymb> list = Chfee_managementDAL.GetBodyList(_condition, Convert.ToString(Session["USERID"]));
var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = list.Count, data = list.ToList() });
return new ContentResult() { Content = json };
}
public ContentResult GetFeeList_Index ( string condition )
{
var _condition = condition;
//var _condition = " cfm.Feeid = '" + condition + "' ";
List<C_MBodymb_2> list = Chfee_managementDAL.GetBodyList_Index(_condition, Convert.ToString(Session["USERID"]));
var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = list.Count, data = list.ToList() });
return new ContentResult() { Content = json };
}
public ContentResult CreateVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string feesql)
{
var modb = new ModelObjectDB();
DBResult result = CreateDCVoucher(VoucherDate, UsdExrate, User, useRate, feesql);
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
}
public static DBResult CreateDCVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string feesql)
{
var result = new DBResult();
result.Success = true;
var Feeid = "";
var VouitemsList = new List<CwVouitems>();
var VouOrdNo = Guid.NewGuid().ToString();
CwDesign CWDesign = CwVouchersDAL.GetCwDesign();
if (CWDesign.AR == "" || CWDesign.AR == null )
{
result.Success = false;
result.Message = "请先设置帐套信息,才能生成凭证!";
}
else
{
decimal DebitAmt = Convert.ToDecimal(0.00);
decimal CreditAmt = Convert.ToDecimal(0.00);
int itemsno = 1;
CwVouchers Voucher = new CwVouchers();
Database db = DatabaseFactory.CreateDatabase();
using (var conn = db.CreateConnection())
{
conn.Open();
var strSql = new StringBuilder();
if (useRate == "1")
{
strSql.Append("SELECT c.Feeid,c.CUSTOMERSIDE");
strSql.Append(", FAPCODE=(select top 1 FAPCODE from info_client where SHORTNAME=c.CUSTOMERSIDE) ");
strSql.Append(", FARCODE=(select top 1 FARCODE from info_client where SHORTNAME=c.CUSTOMERSIDE) ");
strSql.Append(",c.FEENAME,c.AMOUNT,cast(round(c.AMOUNT*m.EXCHANGERATE,2) as numeric(20,2)) AS mhj,m.FEETYPE,m.OPERATORSIDE,m.CURRENCY,m.AMOUNT AS je,cast(round(m.AMOUNT*m.EXCHANGERATE,2) as numeric(20,2)) AS hj");
strSql.Append(",m.EXCHANGERATE From ch_fee_Mbody c left join ch_fee_management m on (m.Feeid=c.Feeid) WHERE c.Feeid IN " + feesql);
strSql.Append(" order by c.Feeid ");
}
else
{
strSql.Append("SELECT c.Feeid,c.CUSTOMERSIDE");
strSql.Append(", FAPCODE=(select top 1 FAPCODE from info_client where SHORTNAME=c.CUSTOMERSIDE) ");
strSql.Append(", FARCODE=(select top 1 FARCODE from info_client where SHORTNAME=c.CUSTOMERSIDE) ");
strSql.Append(",c.FEENAME,c.AMOUNT,cast(round(c.AMOUNT*" + UsdExrate + ",2) as numeric(20,2)) AS mhj,m.FEETYPE,m.OPERATORSIDE,m.CURRENCY,m.AMOUNT AS je,cast(round(m.AMOUNT*" + UsdExrate + ",2) as numeric(20,2)) AS hj,");
strSql.Append(UsdExrate + " as EXCHANGERATE From ch_fee_Mbody c left join ch_fee_management m on (m.Feeid=c.Feeid) WHERE c.Feeid IN " + feesql);
strSql.Append(" order by c.Feeid ");
}
using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
{
while (reader.Read())
{
if (Feeid != Convert.ToString(reader["Feeid"]))
{
Feeid = Convert.ToString(reader["Feeid"]);
var BankAccitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["OPERATORSIDE"]));
if (BankAccitems.ACCID == "")
{
result.Success = false;
result.Message = "单号:" + Convert.ToString(reader["Feeid"]) + "费用项目没有对应的财务科目!";
}
CwVouitems bankdata = new CwVouitems();
bankdata.ACCID = BankAccitems.ACCID;
bankdata.ACCNAME = BankAccitems.ACCNAME;
bankdata.ORDNO = VouOrdNo;
bankdata.BLNO = Convert.ToString(reader["Feeid"]);
bankdata.EXPLAN = "费用单号:" + Convert.ToString(reader["Feeid"]);
bankdata.ITEMNO = itemsno;
bankdata.ISSYS = true;
if (BankAccitems.DC == "借")
{
bankdata.DC = "D";
}
else if (BankAccitems.DC == "贷")
{
bankdata.DC = "C";
}
if (Convert.ToString(reader["FEETYPE"]) == "1")
{
if (Convert.ToString(reader["CURRENCY"]) == "RMB")
{
bankdata.AMTDR = Convert.ToDecimal(reader["je"]);
bankdata.AMTCR = Convert.ToDecimal(0.00);
bankdata.FCYCR = Convert.ToDecimal(0.00);
bankdata.FCYDR = Convert.ToDecimal(0.00);
bankdata.FCYEXRATE = Convert.ToDecimal(1);
bankdata.FCYNO = "RMB";
DebitAmt = DebitAmt + Convert.ToDecimal(reader["je"]);
}
else
{
bankdata.AMTDR = Convert.ToDecimal(reader["hj"]);
bankdata.AMTCR = Convert.ToDecimal(0.00);
bankdata.FCYCR = Convert.ToDecimal(0.00);
bankdata.FCYDR = Convert.ToDecimal(reader["je"]);
bankdata.FCYEXRATE = Convert.ToDecimal(reader["EXCHANGERATE"]);
bankdata.FCYNO = "USD";
DebitAmt = DebitAmt + Convert.ToDecimal(reader["hj"]);
}
}
else if (Convert.ToString(reader["FEETYPE"]) == "2")
{
if (Convert.ToString(reader["CURRENCY"]) == "RMB")
{
bankdata.AMTDR =Convert.ToDecimal(0.00);
bankdata.AMTCR = Convert.ToDecimal(reader["je"]);
bankdata.FCYCR = Convert.ToDecimal(0.00);
bankdata.FCYDR = Convert.ToDecimal(0.00);
bankdata.FCYEXRATE = Convert.ToDecimal(1);
bankdata.FCYNO = "RMB";
CreditAmt = CreditAmt + Convert.ToDecimal(reader["je"]);
}
else
{
bankdata.AMTDR = Convert.ToDecimal(0.00);
bankdata.AMTCR = Convert.ToDecimal(reader["hj"]);
bankdata.FCYCR = Convert.ToDecimal(reader["je"]);
bankdata.FCYDR = Convert.ToDecimal(0.00);
bankdata.FCYEXRATE = Convert.ToDecimal(reader["EXCHANGERATE"]);
bankdata.FCYNO = "USD";
CreditAmt = CreditAmt + Convert.ToDecimal(reader["hj"]);
}
}
itemsno = itemsno + 1;
VouitemsList.Add(bankdata);
}
var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["FEENAME"]));
if (Accitems.ACCID == "")
{
result.Success = false;
result.Message = "单号:" + Convert.ToString(reader["Feeid"]) + "费用项目没有对应的财务科目!";
}
CwVouitems data = new CwVouitems();
data.ACCID = Accitems.ACCID;
data.ACCNAME = Accitems.ACCNAME;
data.ORDNO = VouOrdNo;
data.BLNO = Convert.ToString(reader["Feeid"]);
data.EXPLAN = Accitems.ACCNAME;
data.ITEMNO = itemsno;
data.ISSYS = true;
if (Accitems.DC == "借")
{
data.DC = "D";
}
else if (Accitems.DC == "贷")
{
data.DC = "C";
}
if (Convert.ToString(reader["FEETYPE"]) == "2")
{
if (Convert.ToString(reader["CUSTOMERSIDE"]) != "")
{
if (Convert.ToString(reader["FARCODE"]) == "")
{
result.Success = false;
result.Message = "单号:" + Convert.ToString(reader["Feeid"]) + "客户没有设置对应的财务代码!";
}
else {
data.CORPID = Convert.ToString(reader["FARCODE"]);
data.CUSTOMERNAME = Convert.ToString(reader["CUSTOMERSIDE"]);
}
}
if (Convert.ToString(reader["CURRENCY"]) == "RMB")
{
data.AMTDR = Convert.ToDecimal(reader["AMOUNT"]);
data.AMTCR = Convert.ToDecimal(0.00);
data.FCYCR = Convert.ToDecimal(0.00);
data.FCYDR = Convert.ToDecimal(0.00);
data.FCYEXRATE = Convert.ToDecimal(1);
data.FCYNO = "RMB";
DebitAmt = DebitAmt + Convert.ToDecimal(reader["AMOUNT"]);
}
else
{
data.AMTDR = Convert.ToDecimal(reader["mhj"]);
data.AMTCR = Convert.ToDecimal(0.00);
data.FCYCR = Convert.ToDecimal(0.00);
data.FCYDR = Convert.ToDecimal(reader["AMOUNT"]);
data.FCYEXRATE = Convert.ToDecimal(reader["EXCHANGERATE"]);
data.FCYNO = "USD";
DebitAmt = DebitAmt + Convert.ToDecimal(reader["mhj"]);
}
}
else if (Convert.ToString(reader["FEETYPE"]) == "1")
{
if (Convert.ToString(reader["CUSTOMERSIDE"]) != "")
{
if (Convert.ToString(reader["FAPCODE"]) == "")
{
result.Success = false;
result.Message = "单号:" + Convert.ToString(reader["Feeid"]) + "客户没有设置对应的财务代码!";
}
else
{
data.CORPID = Convert.ToString(reader["FAPCODE"]);
}
}
if (Convert.ToString(reader["CURRENCY"]) == "RMB")
{
data.AMTDR = Convert.ToDecimal(0.00);
data.AMTCR = Convert.ToDecimal(reader["AMOUNT"]);
data.FCYCR = Convert.ToDecimal(0.00);
data.FCYDR = Convert.ToDecimal(0.00);
data.FCYEXRATE = Convert.ToDecimal(1);
data.FCYNO = "RMB";
CreditAmt = CreditAmt + Convert.ToDecimal(reader["AMOUNT"]);
}
else
{
data.AMTDR = Convert.ToDecimal(0.00);
data.AMTCR = Convert.ToDecimal(reader["mhj"]);
data.FCYCR = Convert.ToDecimal(reader["AMOUNT"]);
data.FCYDR = Convert.ToDecimal(0.00);
data.FCYEXRATE = Convert.ToDecimal(reader["EXCHANGERATE"]);
data.FCYNO = "USD";
CreditAmt = CreditAmt + Convert.ToDecimal(reader["mhj"]);
}
}
itemsno = itemsno + 1;
VouitemsList.Add(data);
}
reader.Close();
}
Voucher.ORDNO = VouOrdNo;
var voudate = Convert.ToDateTime(VoucherDate);
Voucher.ACCYEAR = voudate.ToString("yyyy");
Voucher.ACCMONTH = voudate.ToString("MM");
Voucher.PREPARED = User;
Voucher.VOUDATE = voudate;
Voucher.VKNO = CWDesign.TVW;
Voucher.AMTDR = DebitAmt;
Voucher.AMTCR = CreditAmt;
//帐套设置
T_ALL_DA T_ALL_DA = new T_ALL_DA();
DataSet dsCwDesign = T_ALL_DA.GetAllSQL("SELECT top 1 * from cw_design");
if (dsCwDesign == null)
{
result.Success = false;
result.Message = "没有设置账套信息!";
}
Voucher.VOUNO = CwVouchersDAL.getVOUNO(dsCwDesign, Voucher.ACCYEAR, Voucher.ACCMONTH);
Voucher.VOUALLNO = Voucher.ACCYEAR + Voucher.ACCMONTH + Voucher.VOUNO;
Voucher.ATTACHS = CWDesign.AFFIXNO;
Voucher.FCY = "";
Voucher.QTY = "";//是否含有数量科目="";//varchar="";//(1)
Voucher.VOUPROP = "";//凭证属性="";//varchar="";//(1)
Voucher.CHECKED = "";//审核人="";//varchar="";//(10)
Voucher.ENTERED = "";//记账人="";//varchar="";//(10)
Voucher.ERRMSG = "";//错误信息="";//varchar="";//(6)
Voucher.ISDELETE = false;//是否废除="";//bit="";//Y
Voucher.DELETEUSER = "";//废除操作人="";//Varchar(36)="";//Y
}
var strSel = " AND Feeid in " + feesql;
if (result.Success)
{
result = CwVouchersDAL.InsertVoucher(Voucher, VouitemsList, "ch_fee_management", Voucher.VOUALLNO, strSel, User);
}
}
return result;
}
#region 生成总账凭证
public ContentResult GetCodeCurrencyList(string strGids)
{
var dataList = Chfee_managementDAL.GetCodeCurrencyList(strGids, Convert.ToString(Session["COMPANYID"]), Convert.ToString(Session["USERID"]));
var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = dataList.Count, data = dataList.ToList() });
return new ContentResult() { Content = json };
}
public ContentResult onAddCwVouchers(string strGids, string dataDiv, string jsonBody)
{
var headData = JsonConvert.Deserialize<MsCwVouchersGl3>(dataDiv);
List<MsCwVouchersGl4> bodyList = new List<MsCwVouchersGl4>();
if (jsonBody != null)
{
bodyList = JsonConvert.Deserialize<List<MsCwVouchersGl4>>(jsonBody);
}
if (bodyList == null && headData.ISRATE == false)
{
headData.ISRATE = true;
}
//
DBResult result2 = Chfee_managementDAL.GetIsVoucher(strGids, Convert.ToString(Session["USERID"]));
if (!result2.Success)
{
var jsonRespose2 = new JsonResponse { Success = result2.Success, Message = result2.Message, Data = "" };
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose2) };
}
//
DBResult result = Chfee_managementDAL.onAddCwVouchers(strGids, headData, bodyList, Convert.ToString(Session["USERID"]), Convert.ToString(Session["SHOWNAME"]), Convert.ToString(Session["COMPANYID"]));
//
string sGids = "'" + strGids.Trim().Replace(",", "','") + "'";
T_ALL_DA T_ALL_DA = new EntityDA.T_ALL_DA();
string sVOUCHERNO = T_ALL_DA.GetStrSQL("VOUCHERNO", "select top 1 VOUCHERNO from ch_fee_settlement where gid in (" + sGids + ")");
//
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = sVOUCHERNO };
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
}
public ContentResult GetIsVoucher(string strGids)
{
DBResult result = Chfee_managementDAL.GetIsVoucher(strGids, Convert.ToString(Session["USERID"]));
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = "" };
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
}
/// <summary>
/// 是否自动弹出结算总账凭证
/// </summary>
/// <returns></returns>
public ContentResult onIsSettlementsopen()
{
DBResult result = Chfee_managementDAL.onIsSettlementsopen(Convert.ToString(Session["USERID"]));
var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message, Data = "" };
return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
}
#endregion
}
}