| | |
| | | using System.Collections.Generic; |
| | | using System.Data; |
| | | using System.Data.SqlClient; |
| | | using System.Globalization; |
| | | using System.Web.Http; |
| | | using WebAPI.Models; |
| | | namespace WebAPI.Controllers |
| | |
| | | long HPeriod = list[0].HPeriod; |
| | | DateTime HBeginDate = list[0].HBeginDate; |
| | | DateTime HEndDate = list[0].HEndDate; |
| | | string HEndFlag = list[0].HEndFlag; |
| | | string HEndFlag = "1"; |
| | | |
| | | |
| | | |
| | |
| | | "(HYear,HPeriod,HBeginDate,HEndDate" + |
| | | ",HEndFlag" + |
| | | ") " + |
| | | " values(" + HYear + "," + HPeriod + "," + HBeginDate + "," + HEndDate + |
| | | ",'" + HEndFlag + "'" + |
| | | " values('" + HYear + "','" + HPeriod + "','" + HBeginDate + "','" + HEndDate + |
| | | "','" + HEndFlag + "'" + |
| | | ") "); |
| | | //修改上级为非末级代码 |
| | | oCN.Commit(); |
| | | objJsonResult.code = "1"; |
| | | objJsonResult.count = 1; |
| | | objJsonResult.Message = "新增单据成功!"; |
| | | objJsonResult.Message = "结账成功!"; |
| | | //objJsonResult.data = null; |
| | | return objJsonResult; |
| | | } |
| | |
| | | } |
| | | |
| | | /// <summary> |
| | | /// 会计期间列表删除按钮 |
| | | /// 会计期间列表反结账按钮 |
| | | ///参数:string sql。 |
| | | ///返回值:object。 |
| | | /// </summary> |
| | | [Route("Xt_AccountPeriod/Delete_Json")] |
| | | [Route("Xt_AccountPeriod/Update_Json")] |
| | | [HttpGet] |
| | | public object Delete_Json(long HYaer,long HPeriod) |
| | | public object Update_Json(long HYear, long HPeriod ,string num) |
| | | { |
| | | try |
| | | { |
| | | //若MAINDI重复则重新获取 |
| | | oCN.BeginTran(); |
| | | if (num=="1")//结账 |
| | | { |
| | | oCN.RunProc("update Xt_AccountPeriod set HEndFlag=1 Where HYear =" + HYear + " and HPeriod=" + HPeriod, ref DBUtility.ClsPub.sExeReturnInfo); |
| | | } |
| | | else//反结账 |
| | | { |
| | | oCN.RunProc("update Xt_AccountPeriod set HEndFlag=0 Where HYear =" + HYear + " and HPeriod=" + HPeriod, ref DBUtility.ClsPub.sExeReturnInfo); |
| | | } |
| | | //主表 |
| | | oCN.RunProc("delete from Xt_AccountPeriod Where HYaer =" + HYaer + " and HPeriod=" + HPeriod, ref DBUtility.ClsPub.sExeReturnInfo); |
| | | |
| | | oCN.Commit(); |
| | | objJsonResult.code = "1"; |
| | | objJsonResult.count = 1; |
| | | objJsonResult.Message = "删除单据成功!"; |
| | | objJsonResult.Message = "反结账成功!"; |
| | | //objJsonResult.data = null; |
| | | return objJsonResult; |
| | | } |
| | |
| | | } |
| | | } |
| | | |
| | | // |
| | | |
| | | /// <summary> |
| | | /// 结账获取最后一次结账时间 |
| | | /// </summary> |
| | | /// <param name="sWhere"></param> |
| | | /// <returns></returns> |
| | | [Route("Xt_AccountPeriod/Lastlist")] |
| | | [HttpGet] |
| | | public object Lastlist() |
| | | { |
| | | try |
| | | { |
| | | //当lastYear=2024 lastPeriod=1是,要获取上年最后一月的时间 fistYear fistPeriod |
| | | string lastYear = ""; |
| | | string lastPeriod = ""; |
| | | string fistYear = ""; |
| | | string fistPeriod = ""; |
| | | List<object> columnNameList = new List<object>(); |
| | | |
| | | ds = oCN.RunProcReturn("select top 1 * from h_v_Xt_AccountPeriodList where 是否结账 = '是' Order by 开始日期 DESC", "h_v_Xt_AccountPeriodList"); |
| | | |
| | | //获取要结账的年月 |
| | | if (ds.Tables[0].Rows[0]["会计月份"].ToString()=="1") |
| | | { |
| | | fistYear = (Int64.Parse(ds.Tables[0].Rows[0]["会计年份"].ToString()) - 1).ToString(); |
| | | fistPeriod = (Int64.Parse(ds.Tables[0].Rows[0]["会计月份"].ToString()) + 11).ToString(); |
| | | } |
| | | else |
| | | { |
| | | lastYear = ds.Tables[0].Rows[0]["会计年份"].ToString(); |
| | | lastPeriod = ds.Tables[0].Rows[0]["会计月份"].ToString(); |
| | | } |
| | | |
| | | DateTime lastEndDate = (DateTime)ds.Tables[0].Rows[0]["结束日期"]; |
| | | |
| | | // 计算要结账的信息 |
| | | DateTime nextBeginDate = lastEndDate.AddDays(1); |
| | | DateTime nextEndDate = nextBeginDate.AddMonths(1).AddDays(-1); |
| | | |
| | | ds = oCN.RunProcReturn("select COUNT(*) 未审核 from Kf_ICStockBillMain where HChecker ='' and HDate >='" + nextBeginDate + "' and HDate <='" + nextEndDate + "' ", "Kf_ICStockBillMain"); |
| | | if (ds.Tables[0].Rows[0]["未审核"].ToString() == "0") |
| | | { |
| | | if (fistYear=="") |
| | | { |
| | | //查询上月每个仓库,仓位,物料所数量多少,根据上月数量+本月进入支出数量,插入期初库存表 |
| | | string sql = "SELECT b.HWHID AS 仓库, b.HSPID AS 仓位,b.HMaterID AS 物料," + |
| | | "SUM(CASE WHEN a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "' THEN b.HQty ELSE 0 END) AS 期初," + |
| | | "SUM(CASE WHEN a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "' THEN b.HQty ELSE 0 END) AS 本期, " + |
| | | "SUM(CASE WHEN a.HYear = '" + lastYear + "' AND (a.HPeriod = '" + lastPeriod + "' OR a.HPeriod = '" + lastPeriod + "') THEN b.HQty ELSE 0 END) AS 总计 " + |
| | | "FROM Kf_ICStockBillMain a INNER JOIN Kf_ICStockBillSub b ON a.HInterID = b.HInterID WHERE a.HYear = '" + lastYear + "' AND (a.HPeriod = '" + lastPeriod + "' OR a.HPeriod = '" + lastPeriod + "') " + |
| | | "GROUP BY b.HWHID,b.HSPID,b.HMaterID ORDER BY b.HWHID,b.HSPID,b.HMaterID"; |
| | | ds = oCN.RunProcReturn(sql, "Kf_ICStockBillMain"); |
| | | |
| | | DataTable dt = ds.Tables[0]; |
| | | List<Kf_ICInvBal> stockBillItemList = new List<Kf_ICInvBal>(); |
| | | |
| | | foreach (DataRow row in dt.Rows) |
| | | { |
| | | Kf_ICInvBal item = new Kf_ICInvBal(); |
| | | |
| | | item.HYear = lastYear; |
| | | item.HPeriod = lastPeriod; |
| | | item.HWhID = Convert.ToInt32(row["仓库"]); |
| | | item.HSPID = Convert.ToInt32(row["仓位"]); |
| | | item.HMaterID = Convert.ToInt32(row["物料"]); |
| | | item.HBeginQty = Convert.ToDecimal(row["总计"]); |
| | | |
| | | oCN.RunProc("INSERT INTO Kf_ICInvBal (HYear, HPeriod, HWhID, HSPID, HMaterID, HBeginQty) VALUES('"+ item.HYear + "', '" + item.HPeriod + "', '" + item.HWhID + "', '" + item.HSPID + "', '" + item.HMaterID + "', '" + item.HBeginQty + "')"); |
| | | } |
| | | |
| | | // 现在stockBillItemList包含了从DataTable中读取并处理过的数据 |
| | | } |
| | | |
| | | else |
| | | { |
| | | //查询上月每个仓库,仓位,物料所数量多少,根据上月数量+本月进入支出数量,插入期初库存表 |
| | | string sql = "SELECT b.HWHID AS 仓库, b.HSPID AS 仓位,b.HMaterID AS 物料," + |
| | | "SUM(CASE WHEN a.HYear = '" + fistYear + "' AND a.HPeriod = '" + fistPeriod + "' THEN b.HQty ELSE 0 END) AS 期初," + |
| | | "SUM(CASE WHEN a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "' THEN b.HQty ELSE 0 END) AS 本期, " + |
| | | "SUM(CASE WHEN (a.HYear = '" + fistYear + "' AND a.HPeriod = '" + fistPeriod + "') OR (a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "') THEN b.HQty ELSE 0 END) AS 总计 " + |
| | | "FROM Kf_ICStockBillMain a INNER JOIN Kf_ICStockBillSub b ON a.HInterID = b.HInterID WHERE (a.HYear = '" + fistYear + "' AND a.HPeriod = '" + fistPeriod + "') OR (a.HYear = '" + lastYear + "' AND a.HPeriod = '" + lastPeriod + "') " + |
| | | "GROUP BY b.HWHID,b.HSPID,b.HMaterID ORDER BY b.HWHID,b.HSPID,b.HMaterID"; |
| | | ds = oCN.RunProcReturn(sql, "Kf_ICStockBillMain"); |
| | | DataTable dt = ds.Tables[0]; |
| | | List<Kf_ICInvBal> stockBillItemList = new List<Kf_ICInvBal>(); |
| | | |
| | | foreach (DataRow row in dt.Rows) |
| | | { |
| | | Kf_ICInvBal item = new Kf_ICInvBal(); |
| | | |
| | | item.HYear = fistYear; |
| | | item.HPeriod = fistPeriod; |
| | | item.HWhID = Convert.ToInt32(row["仓库"]); |
| | | item.HSPID = Convert.ToInt32(row["仓位"]); |
| | | item.HMaterID = Convert.ToInt32(row["物料"]); |
| | | item.HBeginQty = Convert.ToDecimal(row["总计"]); |
| | | |
| | | oCN.RunProc("INSERT INTO Kf_ICInvBal (HYear, HPeriod, HWhID, HSPID, HMaterID, HBeginQty) VALUES('" + item.HYear + "', '" + item.HPeriod + "', '" + item.HWhID + "', '" + item.HSPID + "', '" + item.HMaterID + "', '" + item.HBeginQty + "')"); |
| | | } |
| | | } |
| | | |
| | | |
| | | //查询要结账的日期 |
| | | ds = oCN.RunProcReturn("select top 1 * from h_v_Xt_AccountPeriodList where 是否结账 = '是' Order by 开始日期 DESC", "h_v_Xt_AccountPeriodList"); |
| | | //添加列名 |
| | | foreach (DataColumn col in ds.Tables[0].Columns) |
| | | { |
| | | Type dataType = col.DataType; |
| | | string ColmString = "{\"ColmCols\":\"" + col.ColumnName + "\",\"ColmType\":\"" + dataType.Name + "\"}"; |
| | | columnNameList.Add(JsonConvert.DeserializeObject(ColmString));//获取到DataColumn列对象的列名 |
| | | } |
| | | objJsonResult.code = "1"; |
| | | objJsonResult.count = 1; |
| | | objJsonResult.Message = "Sucess!"; |
| | | objJsonResult.data = ds.Tables[0]; |
| | | objJsonResult.list = columnNameList; |
| | | return objJsonResult; |
| | | } |
| | | else |
| | | { |
| | | objJsonResult.code = "0"; |
| | | objJsonResult.count = 0; |
| | | objJsonResult.Message = "结账日期中有未审核的单据"; |
| | | objJsonResult.data = null; |
| | | return objJsonResult; |
| | | } |
| | | } |
| | | catch (Exception e) |
| | | { |
| | | objJsonResult.code = "0"; |
| | | objJsonResult.count = 0; |
| | | objJsonResult.Message = "Exception!" + e.ToString(); |
| | | objJsonResult.data = null; |
| | | return objJsonResult; |
| | | } |
| | | } |
| | | |
| | | |
| | | public class Kf_ICInvBal |
| | | { |
| | | public string HYear; //会计年 |
| | | public string HPeriod; //会计月 |
| | | public int HWhID; //仓库内码 |
| | | public int HSPID; //仓位内码 |
| | | public int HMaterID; //物料内码 |
| | | public decimal HBeginQty; //期初数量 |
| | | } |
| | | |
| | | |
| | | } |
| | | } |