/// <summary>
/// 台账写入--批次发药价格差额台账
/// </summary>
/// <param name="billHead">发药单表头</param>
/// <param name="billDetails">发药单明细</param>
/// <param name="storeParam">库存参数</param>
/// <param name="batchAllot">批次</param>
public void WriteAccount(DS_IPDispHead billHead, DS_IPDispDetail billDetails, StoreParam storeParam, DGBatchAllot batchAllot)
{
int actYear;
int actMonth;
string errMsg;
if (!GetAccountTime(billHead.ExecDeptID, out errMsg, out actYear, out actMonth))
{
throw new Exception(errMsg);
}
DS_Account account = NewObject <DS_Account>();
account.BalanceYear = actYear;
account.BalanceMonth = actMonth;
account.AccountType = 3;//药房
account.BalanceFlag = 0;
account.BatchNO = billDetails.BatchNO;
account.BusiType = billHead.BusiType;
account.CTypeID = billDetails.CTypeID;
account.DeptID = billDetails.DeptID;
account.DetailID = billDetails.DispDetailID;
account.DrugID = billDetails.DrugID;
account.UnitID = billDetails.UnitID;
account.UnitName = billDetails.UnitName;
account.RegTime = DateTime.Now;
//盘盈 借方
//盘亏 贷方
if (storeParam.RetailPrice < billDetails.RetailPrice)
{
//该批次大于处方零售价写入 贷方
account.StockPrice = billDetails.StockPrice;
account.RetailPrice = billDetails.RetailPrice;
//发生调整时，数量为0，只调价格
account.DebitAmount = 0; //Math.Abs(billDetails.DispAmount);
account.DebitRetailFee = GetFee(Math.Abs(billDetails.DispAmount), billDetails.UnitAmount, billDetails.RetailPrice, billDetails.Dosage) - GetFee(Math.Abs(billDetails.DispAmount), billDetails.UnitAmount, storeParam.RetailPrice, billDetails.Dosage);
account.DebitStockFee = GetFee(Math.Abs(billDetails.DispAmount), billDetails.UnitAmount, billDetails.StockPrice, billDetails.Dosage) - GetFee(Math.Abs(billDetails.DispAmount), billDetails.UnitAmount, storeParam.StockPrice, billDetails.Dosage);
account.OverAmount = batchAllot.StoreAmount;
account.OverRetailFee = batchAllot.StoreAmount * (account.RetailPrice / batchAllot.UnitAmount);
account.OverStockFee = batchAllot.StoreAmount * (account.StockPrice / batchAllot.UnitAmount);
}
else
{
//发药 借方
account.StockPrice = billDetails.StockPrice;
account.RetailPrice = billDetails.RetailPrice;
//发生调整时，数量为0，只调价格
account.LendAmount = 0; //Math.Abs(billDetails.DispAmount);
account.LendRetailFee = GetFee(Math.Abs(billDetails.DispAmount), billDetails.UnitAmount, storeParam.RetailPrice, billDetails.Dosage) - GetFee(Math.Abs(billDetails.DispAmount), billDetails.UnitAmount, billDetails.RetailPrice, billDetails.Dosage);
account.LendStockFee = GetFee(Math.Abs(billDetails.DispAmount), billDetails.UnitAmount, storeParam.StockPrice, billDetails.Dosage) - GetFee(Math.Abs(billDetails.DispAmount), billDetails.UnitAmount, billDetails.StockPrice, billDetails.Dosage);
account.OverAmount = batchAllot.StoreAmount;
account.OverRetailFee = batchAllot.StoreAmount * (account.RetailPrice / batchAllot.UnitAmount);
account.OverStockFee = batchAllot.StoreAmount * (account.StockPrice / batchAllot.UnitAmount);
}
account.save();
}
/// <summary>
/// 转换住院发药费用明细模型
/// </summary>
/// <param name="dtDetail">住院发药费用明细数据源</param>
/// <param name="deptId">科室ID</param>
/// <returns>住院发药费用明细数据集</returns>
private List <DS_IPDispDetail> ConvertFeeDetailModel(DataTable dtDetail, int deptId)
{
List <DS_IPDispDetail> dispDetail = new List <DS_IPDispDetail>();
foreach (DataRow row in dtDetail.Rows)
{
if (row["chk"].ToString() == "1")
{
DS_IPDispDetail modelDetail = new DS_IPDispDetail();
modelDetail.DispDetailID = 0;
modelDetail.DispHeadID = 0;
modelDetail.CTypeID = Convert.ToInt32(row["CTypeID"]);
modelDetail.DrugID = Convert.ToInt32(row["DrugID"]);
modelDetail.DrugSpecID = Convert.ToInt32(row["DrugSpecID"]);
modelDetail.ChemName = row["ChemName"].ToString();
modelDetail.DrugSpec = row["DrugSpec"].ToString();
modelDetail.ProductName = row["ProductName"].ToString();
modelDetail.UnitID = Convert.ToInt32(row["UnitID"]);
modelDetail.UnitName = row["UnitName"].ToString();
modelDetail.UnitAmount = Convert.ToInt32(row["UnitAmount"]);
modelDetail.DispAmount = Convert.ToInt32(row["DispAmount"]);
modelDetail.Dosage = Convert.ToInt32(row["Dosage"]);
modelDetail.RetailPrice = Convert.ToDecimal(row["SellPrice"]);
modelDetail.StockPrice = Convert.ToDecimal(row["InPrice"]);
modelDetail.BatchNO = string.Empty;
modelDetail.RetailFee = Convert.ToDecimal(row["SellFee"]);
modelDetail.StockFee = Convert.ToDecimal(row["StockFee"]);
modelDetail.FeelID = Convert.ToInt32(row["FeeRecordID"]);
modelDetail.ChargeTime = Convert.ToDateTime(row["CostDate"]);
modelDetail.ChargerID = Convert.ToInt32(row["CostEmpID"]);
modelDetail.MsgHeadID = Convert.ToInt32(row["BillHeadID"]);
modelDetail.MsgDetaillID = Convert.ToInt32(row["BillDetailID"]);
modelDetail.GroupNO = Convert.ToInt32(row["GroupNO"]);
modelDetail.InpatientNO = row["InpatientNO"].ToString();
modelDetail.InPatientID = Convert.ToInt32(row["PatListID"]);
modelDetail.PatName = row["PatName"].ToString();
modelDetail.BedNo = row["BedNO"].ToString();
modelDetail.PresDocID = Convert.ToInt32(row["PatDoctorID"]);
modelDetail.PresDocName = row["PresDocName"].ToString();
modelDetail.UseAmount = Convert.ToInt32(row["UseAmount"]);
modelDetail.UseWay = row["UseWay"].ToString();
modelDetail.Frequency = row["Frequency"].ToString();
modelDetail.UseUnit = row["UseUnit"].ToString();
modelDetail.PackUnit = row["PackUnit"].ToString();
modelDetail.Orders = row["Orders"].ToString();
modelDetail.DeptID = deptId;
dispDetail.Add(modelDetail);
}
}
return(dispDetail);
}
/// <summary>
/// 获取头表信息
/// </summary>
/// <param name="opType">业务类型</param>
/// <param name="deptId">科室Id</param>
/// <param name="detailID">明细Id</param>
/// <returns>头表信息</returns>
public BillMasterShower GetBillHeadInfo(string opType, int deptId, int detailID)
{
BillMasterShower shower = new BillMasterShower();
switch (opType)
{
case "011": //采购入库
case "012": //期初入库
case "013": //流通入库
DS_InStoreDetail inStoreDetail = (DS_InStoreDetail)NewObject <DS_InStoreDetail>().getmodel(detailID);
if (inStoreDetail != null)
{
DS_InstoreHead instoreHead = (DS_InstoreHead)NewObject <DS_InstoreHead>().getmodel(inStoreDetail.InHeadID);
if (instoreHead != null)
{
shower.RegTime = instoreHead.RegTime;
shower.AuditTime = instoreHead.AuditTime;
shower.BillNo = instoreHead.BillNO.ToString();
shower.RelationPeopleNo = instoreHead.OpEmpID.ToString();
shower.RelationPeople = instoreHead.OpEmpName;
shower.RelationUnit = instoreHead.SupplierName;
shower.RetailFee = instoreHead.RetailFee;
shower.StockFee = instoreHead.StockFee;
shower.OpType = GetBusiTypeName(opType);
shower.RegPeople = instoreHead.RegEmpName;
shower.Remark = instoreHead.Remark;
}
}
break;
case "021": //内耗出库
case "022": //报损出库
DS_OutStoreDetail outStoreDetail = (DS_OutStoreDetail)NewObject <DS_OutStoreDetail>().getmodel(detailID);
if (outStoreDetail != null)
{
DS_OutStoreHead outStoreHead = (DS_OutStoreHead)NewObject <DS_OutStoreHead>().getmodel(outStoreDetail.OutHeadID);
if (outStoreDetail != null)
{
shower.RegTime = outStoreHead.RegTime;
shower.AuditTime = outStoreHead.AuditTime;
shower.BillNo = outStoreHead.BillNO.ToString();
shower.RelationPeopleNo = "暂无";
shower.RelationPeople = "暂无";
shower.RelationUnit = outStoreHead.ToDeptName;
shower.RetailFee = outStoreHead.RetailFee;
shower.StockFee = outStoreHead.StockFee;
shower.OpType = GetBusiTypeName(opType);
shower.RegPeople = outStoreHead.RegEmpName;
shower.Remark = outStoreHead.Remark;
}
}
break;
case "031": //门诊发药
case "032": //门诊退药
DS_OPDispDetail oPDispDetail = (DS_OPDispDetail)NewObject <DS_OPDispDetail>().getmodel(detailID);
if (oPDispDetail != null)
{
DS_OPDispHead oPDispHead = (DS_OPDispHead)NewObject <DS_OPDispHead>().getmodel(oPDispDetail.DispHeadID);
if (oPDispHead != null)
{
shower.RegTime = oPDispHead.DispTime;
shower.AuditTime = oPDispHead.DispTime;
shower.BillNo = oPDispHead.BillNO.ToString();
shower.RelationPeopleNo = "暂无";
shower.RelationPeople = "暂无";
shower.RelationUnit = oPDispHead.PresDeptName;
shower.RetailFee = oPDispHead.RetailFee;
shower.StockFee = 0;
shower.OpType = GetBusiTypeName(opType);
shower.RegPeople = oPDispHead.PharmacistName;
shower.Remark = string.Empty;
}
}
break;
case "033": //住院发药
DS_IPDispDetail iPDispDetail = (DS_IPDispDetail)NewObject <DS_IPDispDetail>().getmodel(detailID);
if (iPDispDetail != null)
{
DS_IPDispHead iPDispHead = (DS_IPDispHead)NewObject <DS_IPDispHead>().getmodel(iPDispDetail.DispHeadID);
if (iPDispHead != null)
{
shower.RegTime = iPDispHead.DispTime;
shower.AuditTime = iPDispHead.DispTime;
shower.BillNo = iPDispHead.BillNO.ToString();
shower.RelationPeopleNo = "暂无";
shower.RelationPeople = "暂无";
shower.RelationUnit = GetDeptName(iPDispHead.DeptID);
shower.RetailFee = iPDispHead.RetailFee;
shower.StockFee = 0;
shower.OpType = GetBusiTypeName(opType);
shower.RegPeople = GetEmpName(iPDispHead.PharmacistID);
shower.Remark = string.Empty;
}
}
break;
case "042": //盘点审核
DS_AuditDetail auditDetail = (DS_AuditDetail)NewObject <DS_AuditDetail>().getmodel(detailID);
if (auditDetail != null)
{
DS_AuditHead auditHead = (DS_AuditHead)NewObject <DS_AuditHead>().getmodel(auditDetail.AuditHeadID);
if (auditHead != null)
{
shower.RegTime = auditHead.AuditTime;
shower.AuditTime = auditHead.AuditTime;
shower.BillNo = auditHead.BillNO.ToString();
shower.RelationPeopleNo = auditHead.EmpID.ToString();
shower.RelationPeople = auditHead.EmpName;
shower.RelationUnit = GetDeptName(auditHead.DeptID);
shower.RetailFee = auditHead.CheckRetailFee;
shower.StockFee = auditHead.CheckStockFee;
shower.OpType = GetBusiTypeName(opType);
shower.RegPeople = auditHead.EmpName;
shower.Remark = string.Empty;
}
}
break;
case "051": //药房调价
DG_AdjDetail adjDetail = (DG_AdjDetail)NewObject <DG_AdjDetail>().getmodel(detailID);
if (adjDetail != null)
{
DG_AdjHead adjHead = (DG_AdjHead)NewObject <DG_AdjHead>().getmodel(adjDetail.AdjHeadID);
if (adjHead != null)
{
shower.RegTime = adjHead.RegTime;
shower.AuditTime = adjHead.ExecTime;
shower.BillNo = adjHead.BillNO.ToString();
shower.RelationPeopleNo = adjHead.RegEmpID.ToString();
shower.RelationPeople = GetEmpName(adjHead.RegEmpID);
shower.RelationUnit = GetDeptName(adjHead.DeptID);
shower.RetailFee = 0;
shower.StockFee = 0;
shower.OpType = GetBusiTypeName(opType);
shower.RegPeople = GetEmpName(adjHead.RegEmpID);
shower.Remark = adjHead.Remark;
}
}
break;
}
return(shower);
}
/// <summary>
/// 台账写入--批次发退药数量台账
/// </summary>
/// <param name="billHead">发药单表头</param>
/// <param name="billDetails">发药单明细</param>
/// <param name="batchAllot">批次</param>
/// <param name="refundFlag">退药标志</param>
/// <param name="storeParam">库存处理参数</param>
public void WriteAccount(DS_IPDispHead billHead, DS_IPDispDetail billDetails, DGBatchAllot batchAllot, int refundFlag, StoreParam storeParam)
{
int actYear;
int actMonth;
string errMsg;
if (!GetAccountTime(billHead.ExecDeptID, out errMsg, out actYear, out actMonth))
{
throw new Exception(errMsg);
}
DS_Account account = NewObject <DS_Account>();
account.BalanceYear = actYear;
account.BalanceMonth = actMonth;
account.AccountType = 0;//药房
account.BalanceFlag = 0;
account.BatchNO = billDetails.BatchNO;
account.BusiType = billHead.BusiType;
account.CTypeID = billDetails.CTypeID;
account.DeptID = billDetails.DeptID;
account.DetailID = billDetails.DispDetailID;
account.DrugID = billDetails.DrugID;
account.UnitID = billDetails.UnitID;
account.UnitName = billDetails.UnitName;
account.RegTime = DateTime.Now;
//盘盈 借方
//盘亏 贷方
if (refundFlag == 1)
{
//退药 借方
account.StockPrice = storeParam.StockPrice;
account.RetailPrice = storeParam.RetailPrice;
account.LendAmount = Math.Abs(billDetails.DispAmount);
account.LendRetailFee = batchAllot.DispRetailFee;
account.LendStockFee = batchAllot.DispStockFee;
account.OverAmount = batchAllot.StoreAmount;
//account.OverRetailFee = batchAllot.StoreAmount * (batchAllot.RetailPrice / batchAllot.UnitAmount);
//account.OverStockFee = batchAllot.StoreAmount * (batchAllot.StockPrice / batchAllot.UnitAmount);
//当药品批次价格和实际价格不一致时，退药按实际价格退
if (storeParam.RetailPrice.Equals(batchAllot.RetailPrice) == false)
{
account.OverRetailFee = batchAllot.StoreAmount * (storeParam.RetailPrice / storeParam.UnitAmount);
}
else
{
account.OverRetailFee = batchAllot.StoreAmount * (batchAllot.RetailPrice / batchAllot.UnitAmount);
}
if (storeParam.StockPrice.Equals(batchAllot.StockPrice) == false)
{
account.OverStockFee = batchAllot.StoreAmount * (storeParam.StockPrice / storeParam.UnitAmount);
}
else
{
account.OverStockFee = batchAllot.StoreAmount * (batchAllot.StockPrice / batchAllot.UnitAmount);
}
}
else
{
//发药 贷方
account.StockPrice = storeParam.StockPrice;
account.RetailPrice = storeParam.RetailPrice;
account.DebitAmount = billDetails.DispAmount;
account.DebitRetailFee = batchAllot.DispRetailFee;
account.DebitStockFee = batchAllot.DispStockFee;
account.OverAmount = batchAllot.StoreAmount;
//account.OverRetailFee = batchAllot.StoreAmount * (batchAllot.RetailPrice / batchAllot.UnitAmount);
//account.OverStockFee = batchAllot.StoreAmount * (batchAllot.StockPrice / batchAllot.UnitAmount);
//当发药时价格和实际批次价格不一致时,剩余价格等于加上要发出的数量*调价后的金额减去发出药量的总金额(发出药量是按批次表原有的价格算的)
if (storeParam.RetailPrice.Equals(batchAllot.RetailPrice) == false)
{
account.OverRetailFee = ((batchAllot.StoreAmount + billDetails.DispAmount) * (batchAllot.RetailPrice / batchAllot.UnitAmount)) - batchAllot.DispRetailFee;
}
else
{
account.OverRetailFee = batchAllot.StoreAmount * (batchAllot.RetailPrice / batchAllot.UnitAmount);
}
if (storeParam.StockPrice.Equals(batchAllot.StockPrice) == false)
{
account.OverStockFee = ((batchAllot.StoreAmount + billDetails.DispAmount) * (batchAllot.StockPrice / batchAllot.UnitAmount)) - batchAllot.DispStockFee;
}
else
{
account.OverStockFee = batchAllot.StoreAmount * (batchAllot.StockPrice / batchAllot.UnitAmount);
}
}
account.save();
}
