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using System;
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using System.Collections.Generic;
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using System.Linq;
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using System.Web.Mvc;
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using DSWeb.Areas.TruckMng.Models.Comm;
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using DSWeb.Areas.CommMng.DAL;
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using DSWeb.Areas.Account.DAL.Chfee_management;
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using DSWeb.Areas.Account.Models.Chfee_management;
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using DSWeb.TruckMng.Comm.Cookie;
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using DSWeb.TruckMng.Helper;
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using DSWeb.TruckMng.Helper.Repository;
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using DSWeb.Areas.TruckMng.DAL.Comm;
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using HcUtility.Comm;
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using HcUtility.Core;
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using DSWeb.Areas.Import.Models.CwVouchers;
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using DSWeb.Areas.Import.Models.CwVouitems;
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using DSWeb.Areas.Import.Models.CwDesign;
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using DSWeb.Areas.Import.Models.CWAccitems;
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using DSWeb.Areas.Import.DAL.CwVouchersDAL;
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using Microsoft.Practices.EnterpriseLibrary.Data;
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using System.Text;
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using System.Data;
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using DSWeb.EntityDA;
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using DSWeb.MvcShipping.DAL.MsSysBillNoSet;
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using DSWeb.MvcShipping.Models.MsSysBillNoSet;
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using DSWeb.Areas.Account.Models.MsCwVouchersGl3;
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namespace DSWeb.Areas.Account.Controllers
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{
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[JsonRequestBehavior]
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public class Chfee_managementController : Controller
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{
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//
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// GET: /Import/XXH
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public ActionResult Index()
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{
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return View();
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}
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//
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// GET: /Import/XXH/Edit
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public ActionResult Edit()
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{
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return View();
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}
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public ActionResult CMView()
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{
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return View();
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}
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//
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// GET：/Import/XXH/GetDataList
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public ContentResult GetDataList(int start, int limit, string sort, string condition)
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{
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var dataList = Chfee_managementDAL.GetDataList(condition, Convert.ToString(Session["USERID"]),sort);
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var list = dataList.Skip(start).Take(limit);
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var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = dataList.Count, data = list.ToList() });
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return new ContentResult() { Content = json };
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}
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public ContentResult GetData(string handle, string condition)
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{
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C_Mmb head = null;
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if (handle == "edit")
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{
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var list = Chfee_managementDAL.GetDataList(condition, Convert.ToString(Session["USERID"]));
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if (list.Count > 0)
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head = list[0];
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}
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if (head == null)
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{
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head = new C_Mmb();
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}
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var json = JsonConvert.Serialize(
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new { Success = true, Message = "查询成功", data = head });
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return new ContentResult() { Content = json };
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}
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//
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//
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public ContentResult Save(string opstatus, string data, string FeeBody, string FeeDelBody)
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{
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var head = JsonConvert.Deserialize<C_Mmb>(data);
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var FeebodyList = JsonConvert.Deserialize<List<C_MBodymb>>(FeeBody);
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var FeeDelbodyList = JsonConvert.Deserialize<List<C_MBodymb>>(FeeDelBody);
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if (opstatus == "add")
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{
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head.DbOperationType = DbOperationType.DbotIns;
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head.ModelUIStatus = "I";
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var billnoset = MsSysBillNoSetDAL.GetData("OPLBNAME='管理费用'", Convert.ToString(Session["COMPANYID"]));
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if (billnoset.BILLTYPE != "")
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head.Feeid = MsSysBillNoSetDAL.GetBillNo(billnoset, head.CREATEDATE.ToString().Trim(), head.ACCDATE.ToString().Trim());
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else
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head.Feeid = PubSysDAL.GetBillNo("0205");
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//获取管理费单号
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//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
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/*自动填写接单审单人id
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headData.UserCode = CookieConfig.GetCookie_UserCode(Request);
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headData.UserName = CookieConfig.GetCookie_UserName(Request);
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headData.OrgCode = CookieConfig.GetCookie_OrgCode(Request);
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headData.OrgName = CookieConfig.GetCookie_OrgName(Request);*/
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//headData.LrDate = DateTime.Now;
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}
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else if (opstatus == "edit")
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{
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head.DbOperationType = DbOperationType.DbotUpd;
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head.ModelUIStatus = "E";
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}
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else
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{
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head.DbOperationType = DbOperationType.DbotDel;
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}
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//if (FeebodyList != null && FeebodyList.Count != 0) {
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// foreach (var fee in FeebodyList) {
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// fee.FE
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// }
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//}
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var modb = new ModelObjectRepository();
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DBResult result = modb.Save(head,
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ModelObjectConvert<C_MBodymb>.ToModelObjectList(FeebodyList),
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ModelObjectConvert<C_MBodymb>.ToModelObjectList(FeeDelbodyList)
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);
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//刷新父窗口上的父节点
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var jsonRespose = new JsonResponse
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{
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Success = result.Success,
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Message = result.Message,
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Data = Chfee_managementDAL.GetData("CM.Feeid='" + head.Feeid + "'", Convert.ToString(Session["USERID"]))
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};
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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public ContentResult Delete(string data,string USERID)
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{
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var head = JsonConvert.Deserialize<C_Mmb>(data);
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var modb = new ModelObjectDB();
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DBResult result = modb.Delete(head);
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if (result.Success == true) { Chfee_managementDAL.DeleteDetail(head.Feeid); MsSysBillNoSetDAL.DeleteBsNo(head.Feeid); }
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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public ContentResult AuditList(string data, string type)
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{
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var headData = JsonConvert.Deserialize<List<C_Mmb>>(data);
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DBResult result = Chfee_managementDAL.AuditList(headData, type, Convert.ToString(Session["USERID"]));
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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public ContentResult GetFeeList(string condition)
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{
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var _condition = condition;
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//var _condition = " cfm.Feeid = '" + condition + "' ";
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List<C_MBodymb> list = Chfee_managementDAL.GetBodyList(_condition, Convert.ToString(Session["USERID"]));
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var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = list.Count, data = list.ToList() });
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return new ContentResult() { Content = json };
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}
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public ContentResult GetFeeList_Index ( string condition )
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{
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var _condition = condition;
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//var _condition = " cfm.Feeid = '" + condition + "' ";
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List<C_MBodymb_2> list = Chfee_managementDAL.GetBodyList_Index(_condition, Convert.ToString(Session["USERID"]));
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var json = JsonConvert.Serialize(new { Success = true, Message = "查询成功", totalCount = list.Count, data = list.ToList() });
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return new ContentResult() { Content = json };
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}
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public ContentResult CreateVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string feesql)
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{
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var modb = new ModelObjectDB();
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DBResult result = CreateDCVoucher(VoucherDate, UsdExrate, User, useRate, feesql);
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var jsonRespose = new JsonResponse { Success = result.Success, Message = result.Message };
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return new ContentResult() { Content = JsonConvert.Serialize(jsonRespose) };
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}
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public static DBResult CreateDCVoucher(string VoucherDate, string UsdExrate, string User, string useRate, string feesql)
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{
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var result = new DBResult();
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result.Success = true;
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var Feeid = "";
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var VouitemsList = new List<CwVouitems>();
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var VouOrdNo = Guid.NewGuid().ToString();
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CwDesign CWDesign = CwVouchersDAL.GetCwDesign();
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if (CWDesign.AR == "" || CWDesign.AR == null )
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{
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result.Success = false;
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result.Message = "请先设置帐套信息,才能生成凭证！";
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}
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else
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{
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decimal DebitAmt = Convert.ToDecimal(0.00);
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decimal CreditAmt = Convert.ToDecimal(0.00);
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int itemsno = 1;
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CwVouchers Voucher = new CwVouchers();
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Database db = DatabaseFactory.CreateDatabase();
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using (var conn = db.CreateConnection())
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{
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conn.Open();
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var strSql = new StringBuilder();
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if (useRate == "1")
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{
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strSql.Append("SELECT c.Feeid,c.CUSTOMERSIDE");
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strSql.Append(", FAPCODE=(select top 1 FAPCODE from info_client where SHORTNAME=c.CUSTOMERSIDE) ");
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strSql.Append(", FARCODE=(select top 1 FARCODE from info_client where SHORTNAME=c.CUSTOMERSIDE) ");
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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");
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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);
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strSql.Append(" order by c.Feeid ");
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}
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else
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{
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strSql.Append("SELECT c.Feeid,c.CUSTOMERSIDE");
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strSql.Append(", FAPCODE=(select top 1 FAPCODE from info_client where SHORTNAME=c.CUSTOMERSIDE) ");
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strSql.Append(", FARCODE=(select top 1 FARCODE from info_client where SHORTNAME=c.CUSTOMERSIDE) ");
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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,");
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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);
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strSql.Append(" order by c.Feeid ");
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}
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using (IDataReader reader = db.ExecuteReader(CommandType.Text, strSql.ToString()))
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{
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while (reader.Read())
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{
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if (Feeid != Convert.ToString(reader["Feeid"]))
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{
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Feeid = Convert.ToString(reader["Feeid"]);
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var BankAccitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["OPERATORSIDE"]));
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if (BankAccitems.ACCID == "")
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{
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result.Success = false;
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result.Message = "单号:" + Convert.ToString(reader["Feeid"]) + "费用项目没有对应的财务科目！";
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}
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CwVouitems bankdata = new CwVouitems();
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bankdata.ACCID = BankAccitems.ACCID;
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bankdata.ACCNAME = BankAccitems.ACCNAME;
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bankdata.ORDNO = VouOrdNo;
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bankdata.BLNO = Convert.ToString(reader["Feeid"]);
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bankdata.EXPLAN = "费用单号：" + Convert.ToString(reader["Feeid"]);
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bankdata.ITEMNO = itemsno;
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bankdata.ISSYS = true;
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if (BankAccitems.DC == "借")
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{
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bankdata.DC = "D";
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}
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else if (BankAccitems.DC == "贷")
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{
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bankdata.DC = "C";
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}
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if (Convert.ToString(reader["FEETYPE"]) == "1")
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{
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if (Convert.ToString(reader["CURRENCY"]) == "RMB")
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{
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bankdata.AMTDR = Convert.ToDecimal(reader["je"]);
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bankdata.AMTCR = Convert.ToDecimal(0.00);
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bankdata.FCYCR = Convert.ToDecimal(0.00);
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bankdata.FCYDR = Convert.ToDecimal(0.00);
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bankdata.FCYEXRATE = Convert.ToDecimal(1);
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bankdata.FCYNO = "RMB";
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DebitAmt = DebitAmt + Convert.ToDecimal(reader["je"]);
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}
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else
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{
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bankdata.AMTDR = Convert.ToDecimal(reader["hj"]);
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bankdata.AMTCR = Convert.ToDecimal(0.00);
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bankdata.FCYCR = Convert.ToDecimal(0.00);
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bankdata.FCYDR = Convert.ToDecimal(reader["je"]);
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bankdata.FCYEXRATE = Convert.ToDecimal(reader["EXCHANGERATE"]);
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bankdata.FCYNO = "USD";
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DebitAmt = DebitAmt + Convert.ToDecimal(reader["hj"]);
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}
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}
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else if (Convert.ToString(reader["FEETYPE"]) == "2")
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{
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if (Convert.ToString(reader["CURRENCY"]) == "RMB")
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{
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bankdata.AMTDR =Convert.ToDecimal(0.00);
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bankdata.AMTCR = Convert.ToDecimal(reader["je"]);
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bankdata.FCYCR = Convert.ToDecimal(0.00);
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bankdata.FCYDR = Convert.ToDecimal(0.00);
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bankdata.FCYEXRATE = Convert.ToDecimal(1);
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bankdata.FCYNO = "RMB";
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CreditAmt = CreditAmt + Convert.ToDecimal(reader["je"]);
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}
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else
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{
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bankdata.AMTDR = Convert.ToDecimal(0.00);
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bankdata.AMTCR = Convert.ToDecimal(reader["hj"]);
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bankdata.FCYCR = Convert.ToDecimal(reader["je"]);
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bankdata.FCYDR = Convert.ToDecimal(0.00);
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bankdata.FCYEXRATE = Convert.ToDecimal(reader["EXCHANGERATE"]);
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bankdata.FCYNO = "USD";
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CreditAmt = CreditAmt + Convert.ToDecimal(reader["hj"]);
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}
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}
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itemsno = itemsno + 1;
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VouitemsList.Add(bankdata);
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}
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var Accitems = CwVouchersDAL.GetCwAccitems(Convert.ToString(reader["FEENAME"]));
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if (Accitems.ACCID == "")
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{
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result.Success = false;
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result.Message = "单号:" + Convert.ToString(reader["Feeid"]) + "费用项目没有对应的财务科目！";
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}
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CwVouitems data = new CwVouitems();
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data.ACCID = Accitems.ACCID;
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data.ACCNAME = Accitems.ACCNAME;
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data.ORDNO = VouOrdNo;
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data.BLNO = Convert.ToString(reader["Feeid"]);
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data.EXPLAN = Accitems.ACCNAME;
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data.ITEMNO = itemsno;
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data.ISSYS = true;
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if (Accitems.DC == "借")
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{
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data.DC = "D";
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}
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else if (Accitems.DC == "贷")
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{
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data.DC = "C";
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}
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if (Convert.ToString(reader["FEETYPE"]) == "2")
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{
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if (Convert.ToString(reader["CUSTOMERSIDE"]) != "")
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{
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if (Convert.ToString(reader["FARCODE"]) == "")
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{
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result.Success = false;
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result.Message = "单号:" + Convert.ToString(reader["Feeid"]) + "客户没有设置对应的财务代码！";
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}
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else {
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data.CORPID = Convert.ToString(reader["FARCODE"]);
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data.CUSTOMERNAME = Convert.ToString(reader["CUSTOMERSIDE"]);
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}
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}
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if (Convert.ToString(reader["CURRENCY"]) == "RMB")
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{
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data.AMTDR = Convert.ToDecimal(reader["AMOUNT"]);
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data.AMTCR = Convert.ToDecimal(0.00);
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data.FCYCR = Convert.ToDecimal(0.00);
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data.FCYDR = Convert.ToDecimal(0.00);
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data.FCYEXRATE = Convert.ToDecimal(1);
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data.FCYNO = "RMB";
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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
|
|
|
}
|
|
|
}
|