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