private void updateDataGridView()
{
SortedDictionary <int, CompanyProfitTable> dateList = new SortedDictionary <int, CompanyProfitTable>();
SortedDictionary <int, ArrayList> companyProfitDataArrary = new SortedDictionary <int, ArrayList>();
dateList = CompanyProfit.getInctance().getAllCompanyProfitData();
m_dataGridRecordCount = dateList.Count;
for (int recordCount = 0; recordCount < dateList.Count; recordCount++)
{
CompanyProfitTable record = new CompanyProfitTable();
record = (CompanyProfitTable)dateList[recordCount];
ArrayList temp = new ArrayList();
temp.Add(record.pkey);
temp.Add(record.date.Substring(0, 4) + "-" + record.date.Substring(5, 2));
temp.Add(record.date);
temp.Add(record.dataSource);
temp.Add(record.cashBalance);
temp.Add(record.bankBalance);
temp.Add(record.sumStorageStock);
temp.Add(record.sumReceivable);
temp.Add(record.sumPayable);
temp.Add(record.cashBalance + record.bankBalance + record.sumStorageStock + record.sumReceivable - record.sumPayable);
companyProfitDataArrary.Add(recordCount, temp);
}
m_dateGridViewExtend.initDataGridViewData(companyProfitDataArrary, 2);
}
// 业务系统初始化
private void panelBusinessInit_Click(object sender, EventArgs e)
{
if (!InitSubSystemSign.getInctance().isBusinessSystemInit())
{
if (MessageBoxExtend.messageQuestion("确定所有的业务数据均已录入完毕并正式启用业务系统吗?"))
{
try
{
InitSubSystemSign.getInctance().initBusinessSystem();
// 把业务系统相关初始数据写到企业利润表
CompanyProfit.getInctance().initBusinessSystemBalanceInfo();
MessageBoxExtend.messageOK("业务系统初始化成功.\n重新启动应用程序，业务相关子系统便可使用.");
}
catch (Exception)
{
}
}
}
else
{
MessageBoxExtend.messageWarning("业务系统已启用，不要再次启用");
}
}
private void panelCashInvoice_Click(object sender, EventArgs e)
{
/*函数实现逻辑
* 1、检查系统中是否存在未审核的（采购入库(赊购)，销售出库(赊购)，付款单，收款单）
* 2、得到当前系统记录的现金余额，更新cash_balance_last_month表
* 3、得到当前系统记录的各银行存款余额，更新bank_balance_last_month表
* 4、计算企业当前库存现金、银行存款、应收账款合计、应付账款合计、存货金额合计信息到企业利润表
* 4、提示用户是否保存成功，如果保存失败，提示保存失败原因
*/
if (DbPublic.getInctance().isCheckOut())
{
MessageBoxExtend.messageWarning("当前会计期间已经执行结转损益，不能重复执行！");
return;
}
string msg = "建议执行结转损益操作放在每个会计期间的最后一天，结转损益执行完毕后，本会计期间无法再审核新单据。\n";
msg += "请确认当前系统不存在未审核的以下单据:\n";
msg += "1、采购入库(赊购)\n";
msg += "2、销售出库(赊购)\n";
msg += "3、付款单\n";
msg += "4、收款单\n";
msg += "确定执行结转吗?";
if (MessageBoxExtend.messageQuestion(msg))
{
try
{
// 现金余额结转
double cachBalance = BalanceManager.getCachBalance();
CashBalanceLastMonth.getInctance().insert(cachBalance, "结转余额");
// 银行存款余额结转
SortedDictionary <int, AuxiliaryMaterialDataTable> bankList
= AuxiliaryMaterial.getInctance().getAllAuxiliaryMaterialData("BASE_BANK_LIST");
foreach (KeyValuePair <int, AuxiliaryMaterialDataTable> index in bankList)
{
double bankBalance = BalanceManager.getBankBalance(index.Value.name);
BankBalanceLastMonth.getInctance().insert(index.Value.pkey, bankBalance, "结转余额");
}
// 企业利润信息
CompanyProfit.getInctance().insertCashInvoiceData();
OperatorLog.getInctance().insert(503, "执行结转损益.");
}
catch (Exception exp)
{
MessageBoxExtend.messageWarning(exp.ToString());
}
}
}
