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using System;
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using System.Collections;
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using System.Configuration;
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using System.Data;
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using System.Linq;
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using System.Web;
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using System.Web.Security;
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using System.Web.UI;
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using System.Web.UI.HtmlControls;
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using System.Web.UI.WebControls;
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using System.Web.UI.WebControls.WebParts;
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using DSWeb.Models;
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using System.Collections.Generic;
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using JsonHelper;
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using DSWeb.EntityDA;
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using DSWeb.Log;
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namespace DSWeb.CW
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{
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public partial class CwVouchersAddDo : System.Web.UI.Page
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{
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private string recvJSON;
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RangeDA RangeDA = new RangeDA();
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T_ALL_DA T_ALL_DA = new T_ALL_DA();
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public string strdate;//用户GID
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public string strUserID;//登录用户GID
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public string strCompanyID;//公司GID
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public string strShowName;//用户显示名
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public string strDeptName;//部门名称
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protected void Page_Load(object sender, EventArgs e)
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{
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if (Session["USERID"] != null)
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{
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strUserID = Session["USERID"].ToString().Trim();
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this.hdUserID.Value = strUserID;
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}
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else
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{
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Server.Transfer("~/Error/FriendError.aspx");
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return;
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//strUserID = "1BEC90E1-9780-472F-90C2-0C6390C044A4";
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//this.hdUserID.Value = strUserID;
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}
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if (Session["SHOWNAME"] != null)
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{
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strShowName = Session["SHOWNAME"].ToString();
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}
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if (Session["COMPANYID"] != null)
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{
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strCompanyID = Session["COMPANYID"].ToString();
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}
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if (Session["DEPTNAME"] != null)
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{
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strDeptName = Session["DEPTNAME"].ToString();
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}
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//
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T_ALL_DA T_ALL_DA = new T_ALL_DA();
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strdate = T_ALL_DA.GetStrSQL("rq", "select convert(char(10),getdate(),20) as rq");
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//
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if (Request.QueryString["ordno"] != null)
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{
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this.hdOrdno.Value = Request.QueryString["ordno"].ToString();
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}
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//
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if (!IsPostBack)
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{
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CwVouchersDA CwVouchersDA = new CwVouchersDA();
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CwVouchersEntity CwVouchersEntity = new CwVouchersEntity();
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if (this.hdOrdno.Value.Trim() != "")
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{
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CwVouchersEntity = CwVouchersDA.GetModel(this.hdOrdno.Value.Trim());
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this.hd_comboPREPARED.Value = CwVouchersEntity.PREPARED.ToString().Trim();
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tbVOUDATE.Text = CwVouchersEntity.VOUDATE.ToString("yyyy-MM-dd").Trim();
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tbRATE.Text = "";
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this.hdVOUALLNO.Value = CwVouchersEntity.VOUALLNO.ToString().Trim();
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}
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}
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//
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recvJSON = "";
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recvJSON = this.recvContainer.Value.Trim();
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/*
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//权限可视范围
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this.hdRangeV.Value = RangeDA.GetVISIBLERANGE(strUserID.Trim(), "modOrderManagement");
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this.hdRangeO.Value = RangeDA.GetOPERATERANGE(strUserID.Trim(), "modOrderManagement");
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string alt = "";
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if (this.hdRangeV.Value.Trim() != this.hdRangeO.Value.Trim())
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{
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if (this.hdRangeO.Value.Trim().Equals("0"))//全部
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{
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}
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else if (this.hdRangeO.Value.Trim().Equals("1"))//分公司
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{
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alt = RangeDA.GetOrderManagementCompany(strUserID.Trim(), strSeaBSNO);
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if (alt == "")
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{
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divadd.Disabled = true;
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divsave.Disabled = true;
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divdel.Disabled = true;
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divrollback.Disabled = true;
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mygrid_container_recv.Disabled = true;
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}
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}
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else if (this.hdRangeO.Value.Trim().Equals("2"))//部门
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{
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alt = RangeDA.GetOrderManagementDEPT(strUserID.Trim(), strSeaBSNO);
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if (alt == "")
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{
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divadd.Disabled = true;
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divsave.Disabled = true;
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divdel.Disabled = true;
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divrollback.Disabled = true;
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mygrid_container_recv.Disabled = true;
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}
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}
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else if (this.hdRangeO.Value.Trim().Equals("3"))//个人
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{
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alt = RangeDA.GetOrderManagementPerson(strUserID.Trim(), strSeaBSNO);
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if (alt == "")
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{
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divadd.Disabled = true;
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divsave.Disabled = true;
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divdel.Disabled = true;
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divrollback.Disabled = true;
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mygrid_container_recv.Disabled = true;
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}
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}
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else if (this.hdRangeO.Value.Trim().Equals("4"))//无
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{
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divadd.Disabled = true;
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divsave.Disabled = true;
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divdel.Disabled = true;
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divrollback.Disabled = true;
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mygrid_container_recv.Disabled = true;
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}
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}
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*/
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//
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if (!recvJSON.Trim().Equals(""))
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{
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//应收账户保存
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JsonCwVouchersAddDoGroupEntity CwVouchersAddDoGroupRecvEntity = GetPostEntity(recvJSON);
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List<JsonCwVouchersAddDoEntity> CwVouchersAddDoRecvEntities = new List<JsonCwVouchersAddDoEntity>();
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CwVouchersAddDoRecvEntities = CwVouchersAddDoGroupRecvEntity.JsonCwVouchersAddDoEntities;
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SaveRecvCwVouchersAddDo(CwVouchersAddDoGroupRecvEntity);
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//更新完初始化
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recvJSON = "";
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}
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//加载下拉框
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Page.ClientScript.RegisterStartupScript(this.GetType(), "key0", "<script>initcomboPREPARED();</script>");
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}
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#region 保存应收账户列表更改结果
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/// <summary>
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/// 保存应收账户列表更改结果
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/// </summary>
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/// <param name="tempGroupEntity"></param>
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private void SaveRecvCwVouchersAddDo(JsonCwVouchersAddDoGroupEntity tempGroupEntity)
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{
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if (tempGroupEntity != null)
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{
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T_ALL_DA T_ALL_DA = new T_ALL_DA();
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//帐套设置
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string sSQL = "SELECT top 1 * from cw_design";
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DataSet ds = T_ALL_DA.GetAllSQL(sSQL);
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//其他常用科目设置 应收RMB
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sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["AR"].ToString().Trim() + "'";
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DataSet ds2 = T_ALL_DA.GetAllSQL(sSQL);
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//其他常用科目设置 应付RMB
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sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["AP"].ToString().Trim() + "'";
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DataSet ds3 = T_ALL_DA.GetAllSQL(sSQL);
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//其他常用科目设置 应收USD
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sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["ARFC"].ToString().Trim() + "'";
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DataSet ds6 = T_ALL_DA.GetAllSQL(sSQL);
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//其他常用科目设置 应付USD
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sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APFC"].ToString().Trim() + "'";
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DataSet ds7 = T_ALL_DA.GetAllSQL(sSQL);
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//其他常用科目设置 付费结算借方默认科目代码
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sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APMBSPENDING"].ToString().Trim() + "'";
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DataSet ds8 = T_ALL_DA.GetAllSQL(sSQL);
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//其他常用科目设置 付费结算外币借方默认科目代码
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sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APTMSFC"].ToString().Trim() + "'";
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DataSet ds9 = T_ALL_DA.GetAllSQL(sSQL);
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//
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List<CwVouitemsEntity> CwVouitemsEntities = new List<CwVouitemsEntity>();
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List<JsonCwVouchersAddDoEntity> CwVouchersAddDoEntities = new List<JsonCwVouchersAddDoEntity>();
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CwVouchersAddDoEntities = tempGroupEntity.JsonCwVouchersAddDoEntities;
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DataTable CwVouchersAddDoTable = new DataTable();
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//
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ArrayList sqlInsertList = new ArrayList();
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CwVouitemsDA CwVouitemsDA = new CwVouitemsDA();
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CwVouitemsEntity CwVouitemsEntityGID = new CwVouitemsEntity();
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//更新明细表
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string strInitSql = "";
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if (tempGroupEntity.JsonCwVouchersAddDoEntities.Count > 0)
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{
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strInitSql = " SELECT GID,ITEMNO,EXPLAN,ACCID,ACCNAME,AMTDR,AMTCR,FCYDR,FCYCR,FCYEXRATE,CUSTOMERNAME,CORPID,SALE,BLNO,MODIFIEDUSER,MODIFIEDTIME FROM cw_vouitems WHERE 1=1 and ORDNO='" + this.hdOrdno.Value.Trim() + "' ORDER BY ITEMNO";
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}
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else
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{
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return;
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}
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CwVouchersAddDoTable = CwVouitemsDA.GetExcuteSql(strInitSql).Tables[0];
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//更新操作SQL语句
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ArrayList sqlList = new ArrayList();
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//日志操作SQL语句
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ArrayList logList = new ArrayList();
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//日志记录
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Logger log = Logger.Instance;
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for (int i = 0; i < CwVouchersAddDoTable.Rows.Count; i++)
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{
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foreach (JsonCwVouchersAddDoEntity CwVouchersAddDo in CwVouchersAddDoEntities)
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{
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if (CwVouchersAddDoTable.Rows[i]["GID"].ToString().Trim().Equals(CwVouchersAddDo.CwVouchersAddDo1.Trim()))//惟一编号
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{
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CwVouitemsEntity model = new CwVouitemsEntity();
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string strSql = "";
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string LogContent = "";
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LogEntity logEntity = new LogEntity();
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//GID
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string strGID = CwVouchersAddDo.CwVouchersAddDo1.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo1.ToString().Trim();
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model.GID = strGID;
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//
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#region 更改前后信息对比
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//行号
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string stritemno = CwVouchersAddDo.CwVouchersAddDo2.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo2.ToString().Trim();
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model.ITEMNO = int.Parse(stritemno);
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if (!CwVouchersAddDoTable.Rows[i]["itemno"].ToString().Trim().Equals(stritemno))
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{
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//strSql += String.Format(" itemno = '{0}'", stritemno);
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LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "行号", CwVouchersAddDoTable.Rows[i]["itemno"].ToString().Trim(), stritemno);
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}
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//摘要
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string strexplan = CwVouchersAddDo.CwVouchersAddDo3.Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo3.Trim();
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model.EXPLAN = strexplan;
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if (!CwVouchersAddDoTable.Rows[i]["explan"].ToString().Trim().Equals(strexplan))
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{
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//strSql += String.Format(",explan = '{0}'", strexplan);
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LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "摘要", CwVouchersAddDoTable.Rows[i]["explan"].ToString().Trim(), strexplan);
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}
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//科目代码
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string straccid = CwVouchersAddDo.CwVouchersAddDo4.Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo4.Trim();
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model.ACCID = straccid;
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if (!CwVouchersAddDoTable.Rows[i]["accid"].ToString().Trim().Equals(straccid))
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{
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//strSql += String.Format(",accid = '{0}'", straccid);
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LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "科目代码", CwVouchersAddDoTable.Rows[i]["accid"].ToString().Trim(), straccid);
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}
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//科目名称
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string straccname = CwVouchersAddDo.CwVouchersAddDo5.ToString().Trim().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo5.ToString().Trim();
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model.ACCNAME = straccname;
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if (!CwVouchersAddDoTable.Rows[i]["accname"].ToString().Trim().Equals(straccname))
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{
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//strSql += String.Format(",accname = '{0}'", straccname);
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LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "科目名称", CwVouchersAddDoTable.Rows[i]["accname"].ToString().Trim(), straccname);
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}
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//本位币借方金额
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string stramtdr = CwVouchersAddDo.CwVouchersAddDo6.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo6.ToString("F2").Trim();
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//外币借方金额
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string strfcydr = CwVouchersAddDo.CwVouchersAddDo8.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo8.ToString("F2").Trim();
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//汇率
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string strfcyexrate = CwVouchersAddDo.CwVouchersAddDo10.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo10.ToString("F2").Trim();
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//if (tbRATE.Text.Trim() != "" && !cbISRATE.Checked)
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//{
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// Decimal diRATE = Decimal.Parse(tbRATE.Text.Trim());
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// if (diRATE > 0)
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// {
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// strfcyexrate = tbRATE.Text.Trim();
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// }
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//}
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if (strfcydr.Trim() != "")
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{
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Decimal difcydr = Decimal.Parse(strfcydr);
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if (tbRATE.Text.Trim() != "" && difcydr > 0 && !cbISRATE.Checked)
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{
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Decimal diRATE = Decimal.Parse(tbRATE.Text.Trim());
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difcydr = diRATE * difcydr;
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stramtdr = difcydr.ToString("F2").Trim();
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strfcyexrate = diRATE.ToString().Trim();
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}
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}
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//
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model.AMTDR = Decimal.Parse(stramtdr);
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if (!CwVouchersAddDoTable.Rows[i]["amtdr"].ToString().Trim().Equals(stramtdr))
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{
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//strSql += String.Format(",amtdr = '{0}',dc='D',isfcy=0,FCYNO='RMB'", stramtdr);
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LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "本位币借方金额", CwVouchersAddDoTable.Rows[i]["amtdr"].ToString().Trim(), stramtdr);
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}
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//本位币贷方金额
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string stramtcr = CwVouchersAddDo.CwVouchersAddDo7.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo7.ToString("F2").Trim();
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//外币贷方金额
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string strfcycr = CwVouchersAddDo.CwVouchersAddDo9.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo9.ToString("F2").Trim();
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//
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if (strfcycr.Trim() != "")
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{
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Decimal difcycr = Decimal.Parse(strfcycr);
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if (tbRATE.Text.Trim() != "" && difcycr > 0 && !cbISRATE.Checked)
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{
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Decimal diRATE = Decimal.Parse(tbRATE.Text.Trim());
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difcycr = diRATE * difcycr;
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stramtcr = difcycr.ToString().Trim();
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strfcyexrate = diRATE.ToString().Trim();
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}
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}
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//
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model.AMTCR = Decimal.Parse(stramtcr);
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if (!CwVouchersAddDoTable.Rows[i]["amtcr"].ToString().Trim().Equals(stramtcr))
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{
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//strSql += String.Format(",amtcr = '{0}',dc='C',isfcy=0,FCYNO='RMB'", stramtcr);
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LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "本位币贷方金额", CwVouchersAddDoTable.Rows[i]["amtcr"].ToString().Trim(), stramtcr);
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}
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//外币借方金额
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model.FCYDR = Decimal.Parse(strfcydr);
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if (!CwVouchersAddDoTable.Rows[i]["fcydr"].ToString().Trim().Equals(strfcydr))
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{
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//strSql += String.Format(",fcydr = '{0}',dc='D',isfcy=1,FCYNO='USD'", strfcydr);
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LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "外币借方金额", CwVouchersAddDoTable.Rows[i]["fcydr"].ToString().Trim(), strfcydr);
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}
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//外币贷方金额
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model.FCYCR = Decimal.Parse(strfcycr);
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if (!CwVouchersAddDoTable.Rows[i]["fcycr"].ToString().Trim().Equals(strfcycr))
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{
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//strSql += String.Format(",fcycr = '{0}',dc='C',isfcy=1,FCYNO='USD'", strfcycr);
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LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "外币贷方金额", CwVouchersAddDoTable.Rows[i]["fcycr"].ToString().Trim(), strfcycr);
|
|
|
}
|
|
|
//汇率
|
|
|
Decimal difcyexrate = Decimal.Parse(strfcyexrate.Trim());
|
|
|
if (difcyexrate < 1)
|
|
|
{
|
|
|
strfcyexrate = "1.00";
|
|
|
}
|
|
|
model.FCYEXRATE = Decimal.Parse(strfcyexrate);
|
|
|
if (!CwVouchersAddDoTable.Rows[i]["fcyexrate"].ToString().Trim().Equals(strfcyexrate))
|
|
|
{
|
|
|
//strSql += String.Format(",fcyexrate = '{0}'", strfcyexrate);
|
|
|
LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "汇率", CwVouchersAddDoTable.Rows[i]["fcyexrate"].ToString().Trim(), strfcyexrate);
|
|
|
}
|
|
|
//客户名称
|
|
|
string strcustomername = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim();
|
|
|
model.CUSTOMERNAME = strcustomername;
|
|
|
if (!CwVouchersAddDoTable.Rows[i]["customername"].ToString().Trim().Equals(strcustomername))
|
|
|
{
|
|
|
//strSql += String.Format(",customername = '{0}'", strcustomername);
|
|
|
LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "客户名称", CwVouchersAddDoTable.Rows[i]["customername"].ToString().Trim(), strcustomername);
|
|
|
}
|
|
|
//客户(系统)
|
|
|
string strcorpid = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim();
|
|
|
model.CORPID = strcorpid;
|
|
|
if (!CwVouchersAddDoTable.Rows[i]["corpid"].ToString().Trim().Equals(strcorpid))
|
|
|
{
|
|
|
//strSql += String.Format(",corpid = '{0}'", strcorpid);
|
|
|
LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "客户(系统)", CwVouchersAddDoTable.Rows[i]["corpid"].ToString().Trim(), strcorpid);
|
|
|
}
|
|
|
//揽货人名称
|
|
|
string strsale = CwVouchersAddDo.CwVouchersAddDo13.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo13.ToString().Trim();
|
|
|
string ls = "select top 1 FINANCESOFTCODE from user_baseinfo where USERID in (select gid from [user] where ISDELETED=0 and SHOWNAME='" + strsale + "')";
|
|
|
string stremplid = T_ALL_DA.GetStrSQL("FINANCESOFTCODE", ls);
|
|
|
model.SALE = strsale;
|
|
|
model.EMPLID = stremplid;
|
|
|
if (!CwVouchersAddDoTable.Rows[i]["sale"].ToString().Trim().Equals(strsale))
|
|
|
{
|
|
|
//strSql += String.Format(",sale = '{0}',emplid = '{1}'", strsale, stremplid);
|
|
|
LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "揽货人名称", CwVouchersAddDoTable.Rows[i]["sale"].ToString().Trim(), strsale);
|
|
|
}
|
|
|
//业务编号
|
|
|
string strblno = CwVouchersAddDo.CwVouchersAddDo14.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo14.ToString().Trim();
|
|
|
model.BLNO = strblno;
|
|
|
if (!CwVouchersAddDoTable.Rows[i]["blno"].ToString().Trim().Equals(strblno))
|
|
|
{
|
|
|
//strSql += String.Format(",blno = '{0}'", strblno);
|
|
|
LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "业务编号", CwVouchersAddDoTable.Rows[i]["blno"].ToString().Trim(), strblno);
|
|
|
}
|
|
|
//
|
|
|
model.MODIFIEDUSER = strUserID;
|
|
|
if (strSql.Trim() != "")
|
|
|
{
|
|
|
//最后一次更改操作人
|
|
|
//strSql += String.Format(",MODIFIEDUSER = '{0}'", strUserID);
|
|
|
LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "最后一次更改操作人", CwVouchersAddDoTable.Rows[i]["MODIFIEDUSER"].ToString().Trim(), strUserID);
|
|
|
//最后一次更改操作时间
|
|
|
//strSql += ",MODIFIEDTIME = getdate()";
|
|
|
LogContent += String.Format(log.GetLogContentTemplate(Logger.LogTypes.UPDATE), "最后一次更改操作时间", CwVouchersAddDoTable.Rows[i]["MODIFIEDTIME"].ToString().Trim(), DateTime.Now.ToString().Trim());
|
|
|
}
|
|
|
#endregion
|
|
|
|
|
|
//如果有字段内容更新则执行更新操作
|
|
|
if (LogContent.Trim().Length > 1)
|
|
|
{
|
|
|
//if (strSql.Trim().StartsWith(","))
|
|
|
//{
|
|
|
// strSql = strSql.Trim().Substring(1);
|
|
|
//}
|
|
|
//string strUpdateSql = String.Format("UPDATE {0} SET {1} WHERE GID = '{2}'", "cw_vouitems", strSql, CwVouchersAddDo.CwVouchersAddDo1.Trim());
|
|
|
//sqlList.Add(strUpdateSql);
|
|
|
//
|
|
|
//插入明细表
|
|
|
if ((strfcycr.Trim() != "0" && strfcycr.Trim() != "" && strfcycr.Trim() != "0.00") || (strfcydr.Trim() != "0" && strfcydr.Trim() != "" && strfcydr.Trim() != "0.00"))
|
|
|
{
|
|
|
model.ISFCY = true;
|
|
|
model.FCYNO = "USD";
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.ISFCY = false;
|
|
|
model.FCYNO = "RMB";
|
|
|
}
|
|
|
//
|
|
|
if (ds.Tables[0].Rows[0]["AR"].ToString().Trim() == model.ACCID.ToString().Trim())//应收
|
|
|
{
|
|
|
if (model.FCYNO.ToString().Trim() == "RMB")
|
|
|
{
|
|
|
if (ds2 == null)
|
|
|
{
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "D";//贷方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.ISDEPTACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
|
|
|
if (ds2.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
|
|
|
{
|
|
|
model.DC = "D";//借方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
else if (model.FCYNO.ToString().Trim() == "USD")
|
|
|
{
|
|
|
if (ds6 == null)
|
|
|
{
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.ISDEPTACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
|
|
|
if (ds6.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
|
|
|
{
|
|
|
model.DC = "D";//借方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim();
|
|
|
//客户(系统)
|
|
|
model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim();
|
|
|
}
|
|
|
else if (ds.Tables[0].Rows[0]["AP"].ToString().Trim() == model.ACCID.ToString().Trim())//应付
|
|
|
{
|
|
|
if (model.FCYNO.ToString().Trim() == "RMB")
|
|
|
{
|
|
|
if (ds3 == null)
|
|
|
{
|
|
|
model.CORPID = "";//客户(系统)
|
|
|
model.CUSTOMERNAME = "";//客户(系统)
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
//客户(系统)
|
|
|
model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim();
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim();
|
|
|
model.ISCORPACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
|
|
|
model.ISDEPTACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
|
|
|
model.ISITEMACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
|
|
|
if (ds3.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
|
|
|
{
|
|
|
model.DC = "D";//借方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
else if (model.FCYNO.ToString().Trim() == "USD")
|
|
|
{
|
|
|
if (ds7 == null)
|
|
|
{
|
|
|
//客户(系统)
|
|
|
model.CORPID = "";
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = "";
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "C";//贷方向
|
|
|
model.CORPID = "";//客户(系统)
|
|
|
model.CUSTOMERNAME = "";//客户(系统)
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
//客户(系统)
|
|
|
model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim();
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim();
|
|
|
model.ISCORPACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
|
|
|
model.ISDEPTACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
|
|
|
model.ISITEMACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
|
|
|
if (ds7.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
|
|
|
{
|
|
|
model.DC = "D";//借方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
//客户(系统)
|
|
|
model.CORPID = "";
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = "";
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "C";//贷方向
|
|
|
model.CORPID = "";//客户(系统)
|
|
|
model.CUSTOMERNAME = "";//客户(系统)
|
|
|
}
|
|
|
//
|
|
|
model.ORDNO = this.hdOrdno.Value.Trim();
|
|
|
model.ISSYS = true;
|
|
|
//
|
|
|
model.QTYUNIT = "";
|
|
|
model.QTYDR = 0;
|
|
|
model.QTYCR = 0;
|
|
|
// model.ISDEPTACC = false;
|
|
|
//model.ISEMPLACC = false;
|
|
|
//model.ISCORPACC = false;
|
|
|
//model.ISITEMACC = false;
|
|
|
model.DEPTID = "";
|
|
|
model.EMPLID = "";
|
|
|
model.PITEMID = 0;
|
|
|
model.ITEMID = "0";
|
|
|
model.FIELD10 = "";
|
|
|
model.FIELD9 = "";
|
|
|
model.FIELD8 = "";
|
|
|
model.FIELD7 = "";
|
|
|
model.FIELD6 = "";
|
|
|
model.FIELD5 = "";
|
|
|
model.FIELD4 = "";
|
|
|
model.FIELD3 = "";
|
|
|
model.FIELD2 = "";
|
|
|
model.FIELD1 = "";
|
|
|
model.FSETTLCODE = "";
|
|
|
model.FSETTLENO = "";
|
|
|
model.PACCID = "";
|
|
|
model.PROPERTY = 0;
|
|
|
model.GRADE = 0;
|
|
|
//model.DC = "";
|
|
|
//
|
|
|
CwVouitemsEntities.Add(model);
|
|
|
logList.Add(String.Format("更新账户标识 {0} {1}", CwVouchersAddDo.CwVouchersAddDo1.Trim(), LogContent));
|
|
|
}
|
|
|
CwVouchersAddDoEntities.Remove(CwVouchersAddDo);
|
|
|
break;
|
|
|
}
|
|
|
}
|
|
|
|
|
|
}
|
|
|
if (CwVouitemsEntities.Count > 0)
|
|
|
{
|
|
|
int iResult = CwVouitemsDA.UpdateFromGrid(CwVouitemsEntities);
|
|
|
//为1表示更新成功
|
|
|
//为-1有异常,更新失败
|
|
|
//为-2更新异常,事务已回滚成功
|
|
|
//更新完成后,记录日志
|
|
|
if (iResult == 1)
|
|
|
{
|
|
|
#region 日志记录操作
|
|
|
// INSERT-"INSERT INTO {0} ({1}) VALUES ({2})" @{0}-所要插入记录的表;{1}记录字段值;{2}-记录新值@
|
|
|
//if (logList.Count > 0)
|
|
|
//{
|
|
|
// for (int i = 0; i < logList.Count; i++)
|
|
|
// {
|
|
|
// LogEntity logEntity = new LogEntity();
|
|
|
// logEntity.GID = Guid.NewGuid().ToString();
|
|
|
// logEntity.Name = "更新账户信息列表";
|
|
|
// logEntity.LogType = "UPDATE 更新操作";
|
|
|
// logEntity.CreateUserID = strUserID.Trim();//测试使用数据,正式发布请删除
|
|
|
// logEntity.LogContent = logList[i].ToString();
|
|
|
// log.WriteLog(logEntity);
|
|
|
// }
|
|
|
//}
|
|
|
#endregion
|
|
|
}
|
|
|
}
|
|
|
|
|
|
//更新主表
|
|
|
int iResult1 = 0;
|
|
|
CwVouchersDA CwVouchersDA = new CwVouchersDA();
|
|
|
CwVouchersEntity CwVouchersEntity = new CwVouchersEntity();
|
|
|
//
|
|
|
CwVouchersEntity.ORDNO = this.hdOrdno.Value.Trim();
|
|
|
//
|
|
|
string rq = tbVOUDATE.Text.Trim();
|
|
|
CwVouchersEntity.VOUDATE = DateTime.Parse(rq);
|
|
|
CwVouchersEntity.PREPARED = this.hd_comboPREPARED.Value.Trim();
|
|
|
CwVouchersEntity.ACCYEAR = rq.Trim().Substring(0, 4);//年
|
|
|
int iM1 = rq.Trim().IndexOf("-") + 1;
|
|
|
int iM2 = rq.Trim().LastIndexOf("-");
|
|
|
string strACCMONTH = "";
|
|
|
if (iM2 - iM1 == 1)
|
|
|
{
|
|
|
strACCMONTH = "0" + rq.Trim().Substring(iM1, iM2 - iM1);
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
strACCMONTH = rq.Trim().Substring(iM1, iM2 - iM1);
|
|
|
}
|
|
|
string strVOUNO = "";
|
|
|
strVOUNO = getVOUNO(rq.Trim().Substring(0, 4), strACCMONTH);
|
|
|
CwVouchersEntity.VOUNO = strVOUNO;//月初清零
|
|
|
CwVouchersEntity.ACCMONTH = strACCMONTH;//月
|
|
|
string strVOUALLNO = rq.Trim().Substring(0, 4) + strACCMONTH + strVOUNO;
|
|
|
CwVouchersEntity.VOUALLNO = strVOUALLNO;//
|
|
|
if (strVOUALLNO.Trim() != this.hdVOUALLNO.Value.Trim())
|
|
|
{
|
|
|
iResult1 = CwVouchersDA.UpdateOPDate(CwVouchersEntity, this.hdVOUALLNO.Value.Trim());
|
|
|
}
|
|
|
//
|
|
|
string strAMTDR = T_ALL_DA.GetStrSQL("AMTDR", "select sum(AMTDR) as AMTDR from cw_vouitems where ORDNO='" + this.hdOrdno.Value.Trim() + "'");
|
|
|
string strAMTCR = T_ALL_DA.GetStrSQL("AMTCR", "select sum(AMTCR) as AMTCR from cw_vouitems where ORDNO='" + this.hdOrdno.Value.Trim() + "'");
|
|
|
//
|
|
|
if ((strAMTDR.Trim() != "0" && strAMTDR.Trim() != "" && strAMTDR.Trim() != "0.00"))
|
|
|
{
|
|
|
CwVouchersEntity.AMTDR = Decimal.Parse(Decimal.Parse(strAMTDR.Trim()).ToString("F2"));
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
CwVouchersEntity.AMTDR = 0;
|
|
|
}
|
|
|
//
|
|
|
if ((strAMTCR.Trim() != "0" && strAMTCR.Trim() != "" && strAMTCR.Trim() != "0.00"))
|
|
|
{
|
|
|
CwVouchersEntity.AMTCR = Decimal.Parse(Decimal.Parse(strAMTCR.Trim()).ToString("F2"));
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
CwVouchersEntity.AMTDR = 0;
|
|
|
}
|
|
|
//
|
|
|
iResult1 = CwVouchersDA.UpdateAMT(CwVouchersEntity);
|
|
|
//
|
|
|
//如果遍历完所有币别表数据,没有相对应的币别信息,则将剩余的币别信息插入到币别表中
|
|
|
if (CwVouchersAddDoEntities.Count > 0)
|
|
|
{
|
|
|
//插入新的应收币别信息
|
|
|
InsertCwVouchersAddDo(CwVouchersAddDoEntities);
|
|
|
}
|
|
|
|
|
|
//
|
|
|
recvJSON = "";
|
|
|
this.recvContainer.Value = "";
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
recvJSON = "";
|
|
|
this.recvContainer.Value = "";
|
|
|
return;
|
|
|
}
|
|
|
}
|
|
|
#endregion
|
|
|
|
|
|
#region 插入账户信息记录
|
|
|
/// <summary>
|
|
|
/// 插入账户信息记录
|
|
|
/// </summary>
|
|
|
/// <param name="CwVouchersAddDoEntities">需要插入账户表的账户实体类</param>
|
|
|
public void InsertCwVouchersAddDo(List<JsonCwVouchersAddDoEntity> CwVouchersAddDoEntities)
|
|
|
{
|
|
|
T_ALL_DA T_ALL_DA = new T_ALL_DA();
|
|
|
//帐套设置
|
|
|
string sSQL = "SELECT top 1 * from cw_design";
|
|
|
DataSet ds = T_ALL_DA.GetAllSQL(sSQL);
|
|
|
//其他常用科目设置 应收RMB
|
|
|
sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["AR"].ToString().Trim() + "'";
|
|
|
DataSet ds2 = T_ALL_DA.GetAllSQL(sSQL);
|
|
|
//其他常用科目设置 应付RMB
|
|
|
sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["AP"].ToString().Trim() + "'";
|
|
|
DataSet ds3 = T_ALL_DA.GetAllSQL(sSQL);
|
|
|
//其他常用科目设置 应收USD
|
|
|
sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["ARFC"].ToString().Trim() + "'";
|
|
|
DataSet ds6 = T_ALL_DA.GetAllSQL(sSQL);
|
|
|
//其他常用科目设置 应付USD
|
|
|
sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APFC"].ToString().Trim() + "'";
|
|
|
DataSet ds7 = T_ALL_DA.GetAllSQL(sSQL);
|
|
|
//其他常用科目设置 付费结算借方默认科目代码
|
|
|
sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APMBSPENDING"].ToString().Trim() + "'";
|
|
|
DataSet ds8 = T_ALL_DA.GetAllSQL(sSQL);
|
|
|
//其他常用科目设置 付费结算外币借方默认科目代码
|
|
|
sSQL = "SELECT top 1 * from cw_accitems where ACCID='" + ds.Tables[0].Rows[0]["APTMSFC"].ToString().Trim() + "'";
|
|
|
DataSet ds9 = T_ALL_DA.GetAllSQL(sSQL);
|
|
|
//
|
|
|
ArrayList sqlInsertList = new ArrayList();
|
|
|
CwVouitemsDA CwVouitemsDA = new CwVouitemsDA();
|
|
|
CwVouitemsEntity CwVouitemsEntityGID = new CwVouitemsEntity();
|
|
|
string alt = "";
|
|
|
|
|
|
foreach (JsonCwVouchersAddDoEntity CwVouchersAddDo in CwVouchersAddDoEntities)
|
|
|
{
|
|
|
CwVouitemsEntity model = new CwVouitemsEntity();
|
|
|
model.GID = CwVouchersAddDo.CwVouchersAddDo1.Trim().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo1.Trim();
|
|
|
//本位币借方金额
|
|
|
string stramtdr = CwVouchersAddDo.CwVouchersAddDo6.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo6.ToString().Trim();
|
|
|
if (stramtdr.Trim() == "" || stramtdr.Trim() == "0" || stramtdr.Trim() == "0.00")
|
|
|
{
|
|
|
model.AMTDR = 0;
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.AMTDR = Decimal.Parse(Decimal.Parse(stramtdr.Trim()).ToString("F2"));
|
|
|
model.AMTCR = 0;
|
|
|
}
|
|
|
//本位币贷方金额
|
|
|
string stramtcr = CwVouchersAddDo.CwVouchersAddDo7.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo7.ToString().Trim();
|
|
|
if (stramtcr.Trim() == "" || stramtcr.Trim() == "0" || stramtcr.Trim() == "0.00")
|
|
|
{
|
|
|
model.AMTCR = 0;
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.AMTCR = Decimal.Parse(Decimal.Parse(stramtcr.Trim()).ToString("F2"));
|
|
|
model.AMTDR = 0;
|
|
|
}
|
|
|
//汇率
|
|
|
string strfcyexrate = CwVouchersAddDo.CwVouchersAddDo10.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo10.ToString().Trim();
|
|
|
//外币借方金额
|
|
|
string strfcydr = CwVouchersAddDo.CwVouchersAddDo8.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo8.ToString().Trim();
|
|
|
if ((strfcydr.Trim() != "0" && strfcydr.Trim() != "" && strfcydr.Trim() != "0.00") && (strfcyexrate.Trim() != "" || strfcyexrate.Trim() != "0" || strfcyexrate.Trim() != "0.00"))
|
|
|
{
|
|
|
stramtdr = (Decimal.Parse(strfcydr.Trim()) * Decimal.Parse(strfcyexrate.Trim())).ToString("F2");
|
|
|
model.AMTDR = Decimal.Parse((Decimal.Parse(strfcydr.Trim()) * Decimal.Parse(strfcyexrate.Trim())).ToString("F2"));
|
|
|
stramtcr = "0";
|
|
|
model.AMTCR = 0;
|
|
|
}
|
|
|
//外币贷方金额
|
|
|
string strfcycr = CwVouchersAddDo.CwVouchersAddDo9.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo9.ToString().Trim();
|
|
|
if ((strfcycr.Trim() != "0" && strfcycr.Trim() != "" && strfcycr.Trim() != "0.00") && (strfcyexrate.Trim() != "" || strfcyexrate.Trim() != "0" || strfcyexrate.Trim() != "0.00"))
|
|
|
{
|
|
|
stramtcr = (Decimal.Parse(strfcycr.Trim()) * Decimal.Parse(strfcyexrate.Trim())).ToString("F2");
|
|
|
model.AMTCR = Decimal.Parse((Decimal.Parse(strfcycr.Trim()) * Decimal.Parse(strfcyexrate.Trim())).ToString("F2"));
|
|
|
stramtdr = "0";
|
|
|
model.AMTDR = 0;
|
|
|
}
|
|
|
//汇率
|
|
|
if (strfcyexrate.Trim() == "" || strfcyexrate.Trim() == "0" || strfcyexrate.Trim() == "0.00")
|
|
|
{
|
|
|
model.FCYEXRATE = 1;
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.FCYEXRATE = Decimal.Parse(Decimal.Parse(strfcyexrate.Trim()).ToString("F2"));
|
|
|
}
|
|
|
//
|
|
|
if (strfcydr.Trim() == "" || strfcydr.Trim() == "0" || strfcydr.Trim() == "0.00")
|
|
|
{
|
|
|
strfcydr = "0";
|
|
|
model.FCYDR = 0;
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.FCYDR = Decimal.Parse(Decimal.Parse(strfcydr.Trim()).ToString("F2"));
|
|
|
//strfcycr = "0";
|
|
|
model.FCYCR = 0;
|
|
|
}
|
|
|
//
|
|
|
if (strfcycr.Trim() == "" || strfcycr.Trim() == "0" || strfcycr.Trim() == "0.00")
|
|
|
{
|
|
|
strfcycr = "0";
|
|
|
model.FCYCR = 0;
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.FCYCR = Decimal.Parse(Decimal.Parse(strfcycr.Trim()).ToString("F2"));
|
|
|
//strfcydr = "0";
|
|
|
model.FCYDR = 0;
|
|
|
}
|
|
|
//
|
|
|
if ((strfcycr.Trim() != "0" && strfcycr.Trim() != "" && strfcycr.Trim() != "0.00") || (strfcydr.Trim() != "0" && strfcydr.Trim() != "" && strfcydr.Trim() != "0.00"))
|
|
|
{
|
|
|
model.ISFCY = true;
|
|
|
model.FCYNO = "USD";
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.ISFCY = false;
|
|
|
model.FCYNO = "RMB";
|
|
|
}
|
|
|
//
|
|
|
model.ORDNO = this.hdOrdno.Value.Trim();
|
|
|
//行号
|
|
|
string stritemno = CwVouchersAddDo.CwVouchersAddDo2.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo2.ToString().Trim();
|
|
|
model.ITEMNO = int.Parse(stritemno.Trim());
|
|
|
//客户(系统)
|
|
|
//model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim();
|
|
|
//客户名称
|
|
|
//model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim();
|
|
|
//摘要
|
|
|
model.EXPLAN = CwVouchersAddDo.CwVouchersAddDo3.Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo3.Trim();
|
|
|
//科目代码
|
|
|
model.ACCID = CwVouchersAddDo.CwVouchersAddDo4.Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo4.Trim();
|
|
|
//科目名称
|
|
|
model.ACCNAME = CwVouchersAddDo.CwVouchersAddDo5.ToString().Trim().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo5.ToString().Trim();
|
|
|
//揽货人名称
|
|
|
model.SALE = CwVouchersAddDo.CwVouchersAddDo13.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo13.ToString().Trim();
|
|
|
//业务编号
|
|
|
model.BLNO = CwVouchersAddDo.CwVouchersAddDo14.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo14.ToString().Trim();
|
|
|
model.ISSYS = true;
|
|
|
model.MODIFIEDUSER = strUserID;
|
|
|
//
|
|
|
//插入明细表
|
|
|
if (ds.Tables[0].Rows[0]["AR"].ToString().Trim() == model.ACCID.ToString().Trim())//应收
|
|
|
{
|
|
|
if (model.FCYNO.ToString().Trim() == "RMB")
|
|
|
{
|
|
|
if (ds2 == null)
|
|
|
{
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "D";//贷方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.ISDEPTACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = Boolean.Parse(ds2.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
|
|
|
if (ds2.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
|
|
|
{
|
|
|
model.DC = "D";//借方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
else if (model.FCYNO.ToString().Trim() == "USD")
|
|
|
{
|
|
|
if (ds6 == null)
|
|
|
{
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.ISDEPTACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = Boolean.Parse(ds6.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
|
|
|
if (ds6.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
|
|
|
{
|
|
|
model.DC = "D";//借方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
//客户(系统)
|
|
|
model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim();
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim();
|
|
|
}
|
|
|
else if (ds.Tables[0].Rows[0]["AP"].ToString().Trim() == model.ACCID.ToString().Trim())//应付
|
|
|
{
|
|
|
if (model.FCYNO.ToString().Trim() == "RMB")
|
|
|
{
|
|
|
if (ds3 == null)
|
|
|
{
|
|
|
model.CORPID = "";//客户(系统)
|
|
|
model.CUSTOMERNAME = "";//客户(系统)
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
//客户(系统)
|
|
|
model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim();
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim();
|
|
|
model.ISCORPACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
|
|
|
model.ISDEPTACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
|
|
|
model.ISITEMACC = Boolean.Parse(ds3.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
|
|
|
if (ds3.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
|
|
|
{
|
|
|
model.DC = "D";//借方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
else if (model.FCYNO.ToString().Trim() == "USD")
|
|
|
{
|
|
|
if (ds7 == null)
|
|
|
{
|
|
|
//客户(系统)
|
|
|
model.CORPID = "";
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = "";
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "C";//贷方向
|
|
|
model.CORPID = "";//客户(系统)
|
|
|
model.CUSTOMERNAME = "";//客户(系统)
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
//客户(系统)
|
|
|
model.CORPID = CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo12.ToString().Trim();
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim().ToLower().Equals("null") ? "" : CwVouchersAddDo.CwVouchersAddDo11.ToString().Trim();
|
|
|
model.ISCORPACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISCORPACC"].ToString().Trim());//核算客户，按规则设置生成
|
|
|
model.ISDEPTACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISDEPTACC"].ToString().Trim());//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISEMPLACC"].ToString().Trim());//核算人员，按规则设置生成
|
|
|
model.ISITEMACC = Boolean.Parse(ds7.Tables[0].Rows[0]["ISITEMACC"].ToString().Trim());//核算项目，按规则设置生成
|
|
|
if (ds7.Tables[0].Rows[0]["DC"].ToString().Trim() == "借")
|
|
|
{
|
|
|
model.DC = "D";//借方向
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
model.DC = "C";//贷方向
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
//客户(系统)
|
|
|
model.CORPID = "";
|
|
|
//客户名称
|
|
|
model.CUSTOMERNAME = "";
|
|
|
model.ISDEPTACC = false;//核算部门，按规则设置生成
|
|
|
model.ISEMPLACC = false;//核算人员，按规则设置生成
|
|
|
model.ISCORPACC = false;//核算客户，按规则设置生成
|
|
|
model.ISITEMACC = false;//核算项目，按规则设置生成
|
|
|
model.DC = "C";//贷方向
|
|
|
model.CORPID = "";//客户(系统)
|
|
|
model.CUSTOMERNAME = "";//客户(系统)
|
|
|
}
|
|
|
//
|
|
|
model.QTYUNIT = "";
|
|
|
model.QTYDR = 0;
|
|
|
model.QTYCR = 0;
|
|
|
// model.ISDEPTACC = false;
|
|
|
//model.ISEMPLACC = false;
|
|
|
//model.ISCORPACC = false;
|
|
|
//model.ISITEMACC = false;
|
|
|
model.DEPTID = "";
|
|
|
model.EMPLID = "";
|
|
|
model.PITEMID = 0;
|
|
|
model.ITEMID = "0";
|
|
|
model.FIELD10 = "";
|
|
|
model.FIELD9 = "";
|
|
|
model.FIELD8 = "";
|
|
|
model.FIELD7 = "";
|
|
|
model.FIELD6 = "";
|
|
|
model.FIELD5 = "";
|
|
|
model.FIELD4 = "";
|
|
|
model.FIELD3 = "";
|
|
|
model.FIELD2 = "";
|
|
|
model.FIELD1 = "";
|
|
|
model.FSETTLCODE = "";
|
|
|
model.FSETTLENO = "";
|
|
|
model.PACCID = "";
|
|
|
model.PROPERTY = 0;
|
|
|
model.GRADE = 0;
|
|
|
//model.DC = "";
|
|
|
//
|
|
|
CwVouitemsEntityGID = CwVouitemsDA.GetModel(model.GID);
|
|
|
if (CwVouitemsEntityGID.GID == null)
|
|
|
{
|
|
|
int iResult = CwVouitemsDA.AddAll(model);
|
|
|
//为1表示更新成功
|
|
|
//为-1有异常,更新失败
|
|
|
//为-2更新异常,事务已回滚成功
|
|
|
//更新完成后,记录日志
|
|
|
if (iResult == 1)
|
|
|
{
|
|
|
CwVouchersDA CwVouchersDA = new CwVouchersDA();
|
|
|
CwVouchersEntity CwVouchersEntity = new CwVouchersEntity();
|
|
|
//
|
|
|
CwVouchersEntity.ORDNO = this.hdOrdno.Value.Trim();
|
|
|
//
|
|
|
string strAMTDR = T_ALL_DA.GetStrSQL("AMTDR", "select sum(AMTDR) as AMTDR from cw_vouitems where ORDNO='" + this.hdOrdno.Value.Trim() + "'");
|
|
|
string strAMTCR = T_ALL_DA.GetStrSQL("AMTCR", "select sum(AMTCR) as AMTCR from cw_vouitems where ORDNO='" + this.hdOrdno.Value.Trim() + "'");
|
|
|
//
|
|
|
if ((strAMTDR.Trim() != "0" && strAMTDR.Trim() != "" && strAMTDR.Trim() != "0.00"))
|
|
|
{
|
|
|
CwVouchersEntity.AMTDR = Decimal.Parse(Decimal.Parse(strAMTDR.Trim()).ToString("F2"));
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
CwVouchersEntity.AMTDR = 0;
|
|
|
}
|
|
|
//
|
|
|
if ((strAMTCR.Trim() != "0" && strAMTCR.Trim() != "" && strAMTCR.Trim() != "0.00"))
|
|
|
{
|
|
|
CwVouchersEntity.AMTCR = Decimal.Parse(Decimal.Parse(strAMTCR.Trim()).ToString("F2"));
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
CwVouchersEntity.AMTDR = 0;
|
|
|
}
|
|
|
//
|
|
|
iResult = CwVouchersDA.UpdateAMT(CwVouchersEntity);
|
|
|
//
|
|
|
}
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
alt += model.GID + ",";
|
|
|
}
|
|
|
}
|
|
|
//
|
|
|
//if (alt != "")
|
|
|
//{
|
|
|
// alt=alt.Trim().Substring(0,alt.Trim().Length-1);
|
|
|
// Page.ClientScript.RegisterStartupScript(this.GetType(), "key3", "<script>alert('（"+alt+"'）数据重复，不允许插入！);</script>");
|
|
|
//}
|
|
|
}
|
|
|
#endregion
|
|
|
|
|
|
#region 获取账户客户保存的账户信息
|
|
|
/// <summary>
|
|
|
/// 获取账户客户保存的账户信息
|
|
|
/// </summary>
|
|
|
/// <param name="tempValue"></param>
|
|
|
/// <returns></returns>
|
|
|
public JsonCwVouchersAddDoGroupEntity GetPostEntity(string tempValue)
|
|
|
{
|
|
|
JsonCwVouchersAddDoGroupEntity CwVouchersAddDoGroupEntity = (JsonCwVouchersAddDoGroupEntity)JSON.Instance.ToObject(tempValue);
|
|
|
return CwVouchersAddDoGroupEntity;
|
|
|
}
|
|
|
#endregion
|
|
|
|
|
|
protected String getVOUNO(string strY, string strM)
|
|
|
{
|
|
|
string sVOUNO = "";
|
|
|
string strVOUNO = "select top 1 VOUNO from cw_vouchers where ACCYEAR='" + strY + "' and ACCMONTH='" + strM + "' and VOUALLNO<>'" + this.hdVOUALLNO.Value.Trim() + "' order by convert(decimal(10),VOUNO) desc";
|
|
|
strVOUNO = T_ALL_DA.GetStrSQL("VOUNO", strVOUNO);
|
|
|
if (strVOUNO.Trim() == "")
|
|
|
{
|
|
|
strVOUNO = "0001";
|
|
|
}
|
|
|
else
|
|
|
{
|
|
|
sVOUNO = (int.Parse(strVOUNO) + 1).ToString().Trim();
|
|
|
strVOUNO = sVOUNO;
|
|
|
for (int i = 0; i < 4 - sVOUNO.Length; i++)
|
|
|
{
|
|
|
strVOUNO = "0" + strVOUNO;
|
|
|
}
|
|
|
}
|
|
|
return strVOUNO;
|
|
|
}
|
|
|
//
|
|
|
}
|
|
|
}
|