|  |  | 
 |  |  |             { | 
 |  |  |                 List<object> columnNameList = new List<object>(); | 
 |  |  |                 //查看权限 | 
 |  |  |                 //if (!DBUtility.ClsPub.Security_Log("Gy_ProjectStage_Query", 1, false, user)) | 
 |  |  |                 //{ | 
 |  |  |                 //    objJsonResult.code = "0"; | 
 |  |  |                 //    objJsonResult.count = 0; | 
 |  |  |                 //    objJsonResult.Message = "无查看权限!"; | 
 |  |  |                 //    objJsonResult.data = null; | 
 |  |  |                 //    return objJsonResult; | 
 |  |  |                 //} | 
 |  |  |                 if (!DBUtility.ClsPub.Security_Log("Xs_ExceptiveCheckRequestBill_Query", 1, false, user)) | 
 |  |  |                 { | 
 |  |  |                     objJsonResult.code = "0"; | 
 |  |  |                     objJsonResult.count = 0; | 
 |  |  |                     objJsonResult.Message = "无查看权限!"; | 
 |  |  |                     objJsonResult.data = null; | 
 |  |  |                     return objJsonResult; | 
 |  |  |                 } | 
 |  |  |  | 
 |  |  |                 if (sWhere == null || sWhere.Equals("")) | 
 |  |  |                 { | 
 |  |  |                     ds = oCN.RunProcReturn("select * from h_v_Xs_ExceptiveCheckRequestBillList_Query order by 单据号 ", "h_v_Xs_ExceptiveCheckRequestBillList_Query"); | 
 |  |  |                     ds = oCN.RunProcReturn("select * from h_v_Xs_ExceptiveCheckRequestBillList_Query order by 单据号 desc", "h_v_Xs_ExceptiveCheckRequestBillList_Query"); | 
 |  |  |                 } | 
 |  |  |                 else | 
 |  |  |                 { | 
 |  |  |                     string sql1 = "select * from h_v_Xs_ExceptiveCheckRequestBillList_Query where 1 = 1 "; | 
 |  |  |                     string sql = sql1 + sWhere + " order by 单据号 "; | 
 |  |  |                     string sql = sql1 + sWhere + " order by 单据号 desc"; | 
 |  |  |                     ds = oCN.RunProcReturn(sql, "h_v_Xs_ExceptiveCheckRequestBillList_Query"); | 
 |  |  |                 } | 
 |  |  |  | 
 |  |  | 
 |  |  |  | 
 |  |  |                 } | 
 |  |  |  | 
 |  |  |  | 
 |  |  |                 //进行 会计期间 结账 的判断和控制 | 
 |  |  |                 int sYear = 0; | 
 |  |  |                 int sPeriod = 0; | 
 |  |  |                 DateTime HDate = DateTime.Now; | 
 |  |  |                 if (DBUtility.Xt_BaseBillFun.Fun_AllowYearPeriod(HDate, ref sYear, ref sPeriod, ref s) == false) | 
 |  |  |                 { | 
 |  |  |                     objJsonResult.Message = s; | 
 |  |  |                     return objJsonResult; | 
 |  |  |                 } | 
 |  |  |  | 
 |  |  |                 //保存 | 
 |  |  |                 //保存完毕后处理 | 
 |  |  | 
 |  |  |                     return objJsonResult; | 
 |  |  |                 } | 
 |  |  |  | 
 |  |  |                 //进行 会计期间 结账 的判断和控制 | 
 |  |  |                 int sYear = 0; | 
 |  |  |                 int sPeriod = 0; | 
 |  |  |                 DateTime HDate = DateTime.Now; | 
 |  |  |                 if (DBUtility.Xt_BaseBillFun.Fun_AllowYearPeriod(HDate, ref sYear, ref sPeriod, ref s) == false) | 
 |  |  |                 { | 
 |  |  |                     objJsonResult.Message = s; | 
 |  |  |                     return objJsonResult; | 
 |  |  |                 } | 
 |  |  |  | 
 |  |  |                 oCN.BeginTran(); | 
 |  |  |  | 
 |  |  |                 oCN.RunProc("delete from Xs_ExceptiveCheckRequestBillMain where HInterID = " + HInterID); | 
 |  |  | 
 |  |  |  | 
 |  |  |                 objJsonResult.code = "1"; | 
 |  |  |                 objJsonResult.count = 1; | 
 |  |  |                 objJsonResult.Message = "Sucess!"; | 
 |  |  |                 objJsonResult.Message = "您已删除单据号为" + BillOld.omodel.HBillNo + "的特批申请单!"; | 
 |  |  |                 objJsonResult.data = null; | 
 |  |  |                 return objJsonResult; | 
 |  |  |             } | 
 |  |  | 
 |  |  |                 //进行需要进行的审核/反审核操作 | 
 |  |  |                 if (IsAudit == 0) //审核提交 | 
 |  |  |                 { | 
 |  |  |                     //审核提交 | 
 |  |  |                     //oBill.oCn.BeginTran(); | 
 |  |  |                     //进行 会计期间 结账 的判断和控制 | 
 |  |  |                     string s = ""; | 
 |  |  |                     int sYear = 0; | 
 |  |  |                     int sPeriod = 0; | 
 |  |  |                     DateTime HDate = DateTime.Now; | 
 |  |  |                     if (DBUtility.Xt_BaseBillFun.Fun_AllowYearPeriod(HDate, ref sYear, ref sPeriod, ref s) == false) | 
 |  |  |                     { | 
 |  |  |                         objJsonResult.Message = s; | 
 |  |  |                         return objJsonResult; | 
 |  |  |                     } | 
 |  |  |  | 
 |  |  |                     oCN.BeginTran(); | 
 |  |  |  | 
 |  |  |                     //检验源单是否存在 | 
 |  |  |                     string sql = ""; | 
 |  |  |                     if(oBill.omodel.HMainSourceBillType == "1401") | 
 |  |  |                     { | 
 |  |  |                         sql = "select * from Xs_SeOrderBillMain as a " + | 
 |  |  |                         "inner join Xs_SeOrderBillSub as b on a.HInterID = b.HInterID " + | 
 |  |  |                         "where a.HInterID = " + oBill.omodel.HMainSourceInterID; | 
 |  |  |                         ds = oCN.RunProcReturn(sql, "Xs_SeOrderBill"); | 
 |  |  |                         if (ds == null || ds.Tables[0].Rows.Count == 0) | 
 |  |  |                         { | 
 |  |  |                             objJsonResult.code = "0"; | 
 |  |  |                             objJsonResult.count = 0; | 
 |  |  |                             objJsonResult.Message = "审核失败!原因:源单-销售订单不存在!"; | 
 |  |  |                             objJsonResult.data = null; | 
 |  |  |                             return objJsonResult; | 
 |  |  |                         } | 
 |  |  |                         else if (int.Parse(ds.Tables[0].Rows[0]["HBillStatus"].ToString()) > 1) | 
 |  |  |                         { | 
 |  |  |                             objJsonResult.code = "0"; | 
 |  |  |                             objJsonResult.count = 0; | 
 |  |  |                             objJsonResult.Message = "审核失败!原因:源单-销售订单未处于创建状态!"; | 
 |  |  |                             objJsonResult.data = null; | 
 |  |  |                             return objJsonResult; | 
 |  |  |                         } | 
 |  |  |                     } | 
 |  |  |                     else if(oBill.omodel.HMainSourceBillType == "1205") | 
 |  |  |                     { | 
 |  |  |                         sql = "select * from Kf_ICStockBillMain as a " + | 
 |  |  |                         "inner join Kf_ICStockBillSub as b on a.HInterID = b.HInterID " + | 
 |  |  |                         "where a.HInterID = " + oBill.omodel.HMainSourceInterID; | 
 |  |  |                         ds = oCN.RunProcReturn(sql, "Kf_ICStockBill"); | 
 |  |  |                         if (ds == null || ds.Tables[0].Rows.Count == 0) | 
 |  |  |                         { | 
 |  |  |                             objJsonResult.code = "0"; | 
 |  |  |                             objJsonResult.count = 0; | 
 |  |  |                             objJsonResult.Message = "审核失败!原因:源单-销售出库单不存在!"; | 
 |  |  |                             objJsonResult.data = null; | 
 |  |  |                             return objJsonResult; | 
 |  |  |                         } | 
 |  |  |                         else if (int.Parse(ds.Tables[0].Rows[0]["HBillStatus"].ToString()) > 1) | 
 |  |  |                         { | 
 |  |  |                             objJsonResult.code = "0"; | 
 |  |  |                             objJsonResult.count = 0; | 
 |  |  |                             objJsonResult.Message = "审核失败!原因:源单-销售出库单未处于创建状态!"; | 
 |  |  |                             objJsonResult.data = null; | 
 |  |  |                             return objJsonResult; | 
 |  |  |                         } | 
 |  |  |                     } | 
 |  |  |                     else if (oBill.omodel.HMainSourceBillType == "1425") | 
 |  |  |                     { | 
 |  |  |                         objJsonResult = AuditXs_ExceptiveCheckRequestBill_CheckSeOrderChangeBill(oBill.omodel.HMainSourceInterID); | 
 |  |  |                         if (objJsonResult.code != "1") | 
 |  |  |                         { | 
 |  |  |                             return objJsonResult; | 
 |  |  |                         } | 
 |  |  |  | 
 |  |  |                         //反写销售订单数据 | 
 |  |  |                         sql = "exec h_p_IF_SeOrderBill_ReWriteBySeOrderChangeBill " + oBill.omodel.HMainSourceInterID; | 
 |  |  |                         oCN.RunProc(sql); | 
 |  |  |                     } | 
 |  |  |                     else | 
 |  |  |                     { | 
 |  |  |                         objJsonResult.code = "0"; | 
 |  |  |                         objJsonResult.count = 0; | 
 |  |  |                         objJsonResult.Message = "审核失败!原因:源单不明确!!"; | 
 |  |  |                         objJsonResult.data = null; | 
 |  |  |                         return objJsonResult; | 
 |  |  |                     } | 
 |  |  |  | 
 |  |  |                     //反写源单单据状态 | 
 |  |  |                     sql = "exec h_p_Xs_ExceptiveCheckRequestBill_ReWriteSourceStatus " + oBill.omodel.HMainSourceInterID + ",'" + oBill.omodel.HMainSourceBillType + "','" + CurUserName + "'"; | 
 |  |  |                     oCN.RunProc(sql); | 
 |  |  |  | 
 |  |  |                     if (oBill.CheckBill(lngBillKey, ref DBUtility.ClsPub.sExeReturnInfo) == true) | 
 |  |  |                     { | 
 |  |  |                         //审核源单 | 
 |  |  |                         oCN.BeginTran(); | 
 |  |  |                         string sql = "exec h_p_Xs_ExceptiveCheckRequestBill_ReWriteSourceStatus " + oBill.omodel.HMainSourceInterID + ",'" + oBill.omodel.HMainSourceBillType + "','" + CurUserName + "'"; | 
 |  |  |                         oCN.RunProc(sql); | 
 |  |  |                         oCN.Commit(); | 
 |  |  |                         | 
 |  |  |  | 
 |  |  |                         objJsonResult.code = "1"; | 
 |  |  |                         objJsonResult.count = 1; | 
 |  |  |                         objJsonResult.Message = "审核成功"; | 
 |  |  | 
 |  |  |                     } | 
 |  |  |                     else | 
 |  |  |                     { | 
 |  |  |                         //oBill.oCn = new SQLHelper.ClsCN(); | 
 |  |  |                         oCN.RollBack(); | 
 |  |  |  | 
 |  |  |                         objJsonResult.code = "0"; | 
 |  |  |                         objJsonResult.count = 0; | 
 |  |  |                         objJsonResult.Message = "审核失败!原因:" + DBUtility.ClsPub.sExeReturnInfo; | 
 |  |  | 
 |  |  |                 } | 
 |  |  |                 if (IsAudit == 1) //反审核提交 | 
 |  |  |                 { | 
 |  |  |  | 
 |  |  |                     //进行 会计期间 结账 的判断和控制 | 
 |  |  |                     string s = ""; | 
 |  |  |                     int sYear = 0; | 
 |  |  |                     int sPeriod = 0; | 
 |  |  |                     DateTime HDate = DateTime.Now; | 
 |  |  |                     if (DBUtility.Xt_BaseBillFun.Fun_AllowYearPeriod(HDate, ref sYear, ref sPeriod, ref s) == false) | 
 |  |  |                     { | 
 |  |  |                         objJsonResult.Message = s; | 
 |  |  |                         return objJsonResult; | 
 |  |  |                     } | 
 |  |  |  | 
 |  |  |                     //反审核提交AbandonCheck | 
 |  |  |                     if (oBill.AbandonCheck(lngBillKey, ref DBUtility.ClsPub.sExeReturnInfo) == true) | 
 |  |  |                     { | 
 |  |  | 
 |  |  |             } | 
 |  |  |             catch (Exception e) | 
 |  |  |             { | 
 |  |  |                 oCN.RollBack(); | 
 |  |  |  | 
 |  |  |                 objJsonResult.code = "0"; | 
 |  |  |                 objJsonResult.count = 0; | 
 |  |  |                 objJsonResult.Message = "审核失败或者反审核失败!" + e.ToString(); | 
 |  |  | 
 |  |  |                 return objJsonResult; | 
 |  |  |             } | 
 |  |  |         } | 
 |  |  |  | 
 |  |  |         #region 审核特批申请单反写销售订单变更单状态数据检验 | 
 |  |  |         public json AuditXs_ExceptiveCheckRequestBill_CheckSeOrderChangeBill(long HInterID) | 
 |  |  |         { | 
 |  |  |  | 
 |  |  |             try | 
 |  |  |             { | 
 |  |  |                 Int64 lngBillKey = 0; | 
 |  |  |                 lngBillKey = DBUtility.ClsPub.isLong(HInterID);                                         //对HInterID进行类型的转换 | 
 |  |  |                 DAL.ClsXs_SeOrderChangeBill oBill = new DAL.ClsXs_SeOrderChangeBill();                  //销售订单变更单实例化单据操作类,用于进行相关操作 | 
 |  |  |                 DAL.ClsXs_SeOrderBill oBillSource = new DAL.ClsXs_SeOrderBill();                        //销售订单实例化单据操作类,用于进行相关操作 | 
 |  |  |  | 
 |  |  |                 //针对需要进行的操作,检验当前单据的状态是否支持需要进行的操作 | 
 |  |  |                 if (oBill.ShowBill(lngBillKey, ref DBUtility.ClsPub.sExeReturnInfo))                    //根据HInterID获取销售订单变更单单据的数据 | 
 |  |  |                 { | 
 |  |  |                     if (!oBillSource.ShowBill(oBill.DetailColl[0].HSourceInterID, ref DBUtility.ClsPub.sExeReturnInfo))  //判断销售订单变更单的源单-销售订单是否存在并获取数据 | 
 |  |  |                     { | 
 |  |  |                         objJsonResult.code = "0"; | 
 |  |  |                         objJsonResult.count = 0; | 
 |  |  |                         objJsonResult.Message = "审核失败!原因:源单-销售订单变更单的源单-销售订单不存在!"; | 
 |  |  |                         objJsonResult.data = null; | 
 |  |  |                         return objJsonResult; | 
 |  |  |                     } | 
 |  |  |  | 
 |  |  |  | 
 |  |  |                     if (oBill.omodel.HBillStatus > 1) | 
 |  |  |                     { | 
 |  |  |                         objJsonResult.code = "0"; | 
 |  |  |                         objJsonResult.count = 0; | 
 |  |  |                         objJsonResult.Message = "审核失败!原因:源单-销售订单变更单不为‘创建’状态!"; | 
 |  |  |                         objJsonResult.data = null; | 
 |  |  |                         return objJsonResult; | 
 |  |  |                     } | 
 |  |  |  | 
 |  |  |                     if (oBillSource.omodel.HBillStatus != 2) | 
 |  |  |                     { | 
 |  |  |                         objJsonResult.code = "0"; | 
 |  |  |                         objJsonResult.count = 0; | 
 |  |  |                         objJsonResult.Message = "审核失败!原因:源单-销售订单变更单的源单-销售订单不为‘已审核’状态!"; | 
 |  |  |                         objJsonResult.data = null; | 
 |  |  |                         return objJsonResult; | 
 |  |  |                     } | 
 |  |  |  | 
 |  |  |                     //检验子表数据 | 
 |  |  |                     string errorMessage = ""; | 
 |  |  |                     DateTime today = DateTime.Parse(DateTime.Now.ToString("yyyy-MM-dd"));                   //当日日期 | 
 |  |  |                     double HRelationQty = 0;                                                                //源单-销售订单关联数量(销售出库数量) | 
 |  |  |                     foreach (Model.ClsXs_SeOrderChangeBillSub oSub in oBill.DetailColl) | 
 |  |  |                     { | 
 |  |  |                         string sql = "select * from Xs_SeOrderBillSub where HInterID = " + oSub.HSourceInterID + " and HEntryID = " + oSub.HSourceEntryID; | 
 |  |  |                         ds = oCN.RunProcReturn(sql, "Xs_SeOrderBillSub"); | 
 |  |  |                         if (ds.Tables[0].Rows.Count == 0) | 
 |  |  |                         { | 
 |  |  |                             errorMessage += "源单-销售订单变更单:第" + oSub.HEntryID + "行物料在源单-销售订单中不存在!"; | 
 |  |  |                         } | 
 |  |  |                         else | 
 |  |  |                         { | 
 |  |  |                             //获取销售订单变更单中对应物料在源单-销售订单中的关联数量 | 
 |  |  |                             HRelationQty = double.Parse(ds.Tables[0].Rows[0]["HRelationQty"].ToString()); | 
 |  |  |  | 
 |  |  |                             //判断物料新数量是否小于源单单据中对应物料的关联数量 | 
 |  |  |                             if (oSub.HQty_New < HRelationQty) | 
 |  |  |                             { | 
 |  |  |                                 errorMessage += "源单-销售订单变更单:第" + oSub.HEntryID + "行物料新数量小于源单-销售订单被关联数量!"; | 
 |  |  |                             } | 
 |  |  |                             //判断新交货日期是否早于当日 | 
 |  |  |                             if (oSub.HDate_New.CompareTo(today) < 0) | 
 |  |  |                             { | 
 |  |  |                                 errorMessage += "源单-销售订单变更单:第" + oSub.HEntryID + "行新交货日期早于当日!"; | 
 |  |  |                             } | 
 |  |  |  | 
 |  |  |                         } | 
 |  |  |                     } | 
 |  |  |                     if (errorMessage != "") | 
 |  |  |                     { | 
 |  |  |                         objJsonResult.code = "0"; | 
 |  |  |                         objJsonResult.count = 0; | 
 |  |  |                         objJsonResult.Message = "审核失败!原因:" + errorMessage; | 
 |  |  |                         objJsonResult.data = null; | 
 |  |  |                         return objJsonResult; | 
 |  |  |                     } | 
 |  |  |  | 
 |  |  |                     objJsonResult.code = "1"; | 
 |  |  |                     objJsonResult.count = 1; | 
 |  |  |                     objJsonResult.Message = null; | 
 |  |  |                     objJsonResult.data = null; | 
 |  |  |                     return objJsonResult; | 
 |  |  |                 } | 
 |  |  |                 else | 
 |  |  |                 { | 
 |  |  |                     objJsonResult.code = "0"; | 
 |  |  |                     objJsonResult.count = 0; | 
 |  |  |                     objJsonResult.Message = "审核失败!原因:源单-销售订单变更单不存在!"; | 
 |  |  |                     objJsonResult.data = null; | 
 |  |  |                     return objJsonResult; | 
 |  |  |                 } | 
 |  |  |             } | 
 |  |  |             catch (Exception e) | 
 |  |  |             { | 
 |  |  |                 oCN.RollBack(); | 
 |  |  |  | 
 |  |  |                 objJsonResult.code = "0"; | 
 |  |  |                 objJsonResult.count = 0; | 
 |  |  |                 objJsonResult.Message = "审核失败或者反审核失败!" + e.ToString(); | 
 |  |  |                 objJsonResult.data = null; | 
 |  |  |                 return objJsonResult; | 
 |  |  |             } | 
 |  |  |         } | 
 |  |  |         #endregion | 
 |  |  |         #endregion | 
 |  |  |  | 
 |  |  |         #region 特批申请单 关闭/反关闭 |