/// <summary>
/// 返回插入月结表的SqlCommand
/// </summary>
/// <param name="model"></param>
/// <returns></returns>
protected static SqlCommand InsertMonthly(StorageMonthlyModel model)
{
StringBuilder strSql = new StringBuilder();
strSql.Append("insert into officedba.StorageMonthly(");
strSql.Append("CompanyCD,MonthNo,StartDate,EndDate,StorageID,ProductID,OldRealCost,NowRealCost,OldCount,OldTotal,NowCount,NowTotal,ModifiedDate,ModifiedUserID)");
strSql.Append(" values (");
strSql.Append("@CompanyCD,@MonthNo,@StartDate,@EndDate,@StorageID,@ProductID,@OldRealCost,@NowRealCost,@OldCount,@OldTotal,@NowCount,@NowTotal,getdate(),@ModifiedUserID)");
strSql.Append(";select @@IDENTITY");
SqlCommand comm = new SqlCommand();
comm.CommandText = strSql.ToString();
comm.Parameters.Add(SqlHelper.GetParameterFromString("@CompanyCD ", model.CompanyCD)); //公司编码
comm.Parameters.Add(SqlHelper.GetParameterFromString("@MonthNo ", model.MonthNo)); //编号
comm.Parameters.Add(SqlHelper.GetParameterFromString("@StartDate ", model.StartDate)); //
comm.Parameters.Add(SqlHelper.GetParameterFromString("@EndDate ", model.EndDate));
comm.Parameters.Add(SqlHelper.GetParameterFromString("@StorageID ", model.StorageID)); //
comm.Parameters.Add(SqlHelper.GetParameterFromString("@ProductID ", model.ProductID)); //
comm.Parameters.Add(SqlHelper.GetParameterFromString("@OldRealCost ", model.OldRealCost)); //
comm.Parameters.Add(SqlHelper.GetParameterFromString("@NowRealCost ", model.NowRealCost)); //
comm.Parameters.Add(SqlHelper.GetParameterFromString("@OldCount ", model.OldCount)); //
comm.Parameters.Add(SqlHelper.GetParameterFromString("@OldTotal ", model.OldTotal));
comm.Parameters.Add(SqlHelper.GetParameterFromString("@NowCount ", model.NowCount)); //
comm.Parameters.Add(SqlHelper.GetParameterFromString("@NowTotal ", model.NowTotal)); //
comm.Parameters.Add(SqlHelper.GetParameterFromString("@ModifiedUserID ", model.ModifiedUserID)); //
return(comm);
}
/// <summary>
/// 返回上个月的期末存量，期末成本，期末金额
/// </summary>
/// <param name="model"></param>
/// <param name="modelList"></param>
/// <returns></returns>
protected static DataTable GetLastMonthInfo(StorageMonthlyModel model)
{
DateTime nowDate = System.DateTime.Now;
string MonthNoNow = nowDate.ToString("yyyyMM");
DateTime lastDate = nowDate.AddMonths(-1);
string lastMonthNo = lastDate.ToString("yyyyMM");
string sql = "SELECT ID,ISNULL(NowRealCost,0) as NowRealCost,NowCount,NowTotal"
+ " FROM officedba.StorageMonthly where MonthNo=" + lastMonthNo + " and CompanyCD='" + model.CompanyCD
+ "' and ProductID=" + model.ProductID + " and StorageID=" + model.StorageID;
return(SqlHelper.ExecuteSql(sql.ToString()));
}
/// <summary>
/// 通过公司编号，为此公司做月结
/// </summary>
/// <param name="CompanyCD"></param>
/// <returns></returns>
public static bool StorageMonthEndForCompany(string CompanyCD)
{
//string LoginUserID = ((UserInfoUtil)SessionUtil.Session["UserInfo"]).UserID;
string LoginUserID = "admin";
ArrayList lstInsert = new ArrayList();//所有的插入sqlcommand命令集
DateTime nowDate = System.DateTime.Now;
string MonthNoNow = nowDate.ToString("yyyyMM");
string monthdays = DateTime.DaysInMonth(nowDate.Year, nowDate.Month).ToString();
string DateMonth = nowDate.ToString("yyyy-MM");
string EndDate = DateMonth + "-" + monthdays; //本月的结束日期
string StartDate = DateMonth + "-" + "01"; //本月的开始日期（1号）
DataTable dtsp = SPInfo(CompanyCD); //查询当前对应CompanyCD在分仓存量表中，ProductID，StorageID确定的数据
if (dtsp.Rows.Count > 0)
{
for (int i = 0; i < dtsp.Rows.Count; i++)
{
decimal CountInitail = 0; //取上个月的期末数量，作为这个月的期初数量
decimal TotalInitail = 0; //取上个月的期末总额，作为这个月的期初总额
decimal RealCostInitail = 0; ////取上个月的期末单位成本，作为这个月的期初成本
decimal CountInPurchase = 0; //本月采购入库总量
decimal TotalInPurchase = 0; //本月采购入库总额
decimal CountInProcess = 0; //本月生产完工入库总量
decimal TotalInProcess = 0; //本月生产完工入库总额
decimal CountInOther = 0; //本月其他入库总量
decimal TotalInOther = 0; //本月其他入库总额
decimal CountInRed = 0; //本月红冲入库总量
decimal TotalInRed = 0; //本月红冲入库总额
StorageProductModel model = new StorageProductModel();
model.CompanyCD = CompanyCD;
model.ProductID = dtsp.Rows[i]["ProductID"].ToString();
model.StorageID = dtsp.Rows[i]["StorageID"].ToString();
StorageMonthlyModel SMmodel = new StorageMonthlyModel();
SMmodel.CompanyCD = CompanyCD;
SMmodel.ProductID = dtsp.Rows[i]["ProductID"].ToString();
SMmodel.StorageID = dtsp.Rows[i]["StorageID"].ToString();
DataTable dtInitail_first = GetCountFromInitailDetail(model); //当公司第一次做月结的时候，获取公司的期初入库的数据
DataTable dtInitail = GetLastMonthInfo(SMmodel); //获取上个月的期末信息
DataTable dtInPurchase = GetCountFromInPurchaseDetail(model, MonthNoNow); //采购入库
DataTable dtInProcess = GetCountFromInProcessDetail(model, MonthNoNow); //生产完工
DataTable dtInOther = GetCountFromInOtherDetail(model, MonthNoNow); //其他入库
DataTable dtInRed = GetCountFromInRedDetail(model, MonthNoNow); //红冲入库（减少数据的）
if (dtInitail.Rows.Count > 0)
{
CountInitail = decimal.Parse(dtInitail.Rows[0]["NowCount"].ToString());
TotalInitail = decimal.Parse(dtInitail.Rows[0]["NowTotal"].ToString());
RealCostInitail = decimal.Parse(dtInitail.Rows[0]["NowRealCost"].ToString());
}
else if (dtInitail_first.Rows.Count > 0)
{
CountInitail = decimal.Parse(dtInitail_first.Rows[0]["ProductCount"].ToString());
TotalInitail = decimal.Parse(dtInitail_first.Rows[0]["TotalPrice"].ToString());
if (CountInitail.ToString() != "0.0000")
{
RealCostInitail = TotalInitail / CountInitail;
}
}
if (dtInPurchase.Rows.Count > 0)
{
CountInPurchase = decimal.Parse(dtInPurchase.Rows[0]["ProductCount"].ToString());
TotalInPurchase = decimal.Parse(dtInPurchase.Rows[0]["TotalPrice"].ToString());
}
if (dtInProcess.Rows.Count > 0)
{
CountInProcess = decimal.Parse(dtInProcess.Rows[0]["ProductCount"].ToString());
TotalInProcess = decimal.Parse(dtInProcess.Rows[0]["TotalPrice"].ToString());
}
if (dtInOther.Rows.Count > 0)
{
CountInOther = decimal.Parse(dtInOther.Rows[0]["ProductCount"].ToString());
TotalInOther = decimal.Parse(dtInOther.Rows[0]["TotalPrice"].ToString());
}
if (dtInRed.Rows.Count > 0)
{
CountInRed = decimal.Parse(dtInRed.Rows[0]["ProductCount"].ToString());
TotalInRed = decimal.Parse(dtInRed.Rows[0]["TotalPrice"].ToString());
}
SqlCommand comm = new SqlCommand();
StorageMonthlyModel SMmodel_Insert = new StorageMonthlyModel();
SMmodel_Insert.CompanyCD = CompanyCD;
SMmodel_Insert.MonthNo = MonthNoNow;
SMmodel_Insert.StartDate = StartDate;
SMmodel_Insert.EndDate = EndDate;
SMmodel_Insert.StorageID = model.StorageID;
SMmodel_Insert.ProductID = model.ProductID;
SMmodel_Insert.OldRealCost = RealCostInitail.ToString();
SMmodel_Insert.OldCount = CountInitail.ToString();
SMmodel_Insert.OldTotal = TotalInitail.ToString();
SMmodel_Insert.NowCount = dtsp.Rows[i]["ProductCount"].ToString();
if ((CountInitail + CountInPurchase + CountInProcess + CountInOther - CountInRed).ToString() != "0.0000")
{
SMmodel_Insert.NowRealCost = ((TotalInitail + TotalInPurchase + TotalInProcess + TotalInOther - TotalInRed) / (CountInitail + CountInPurchase + CountInProcess + CountInOther - CountInRed)).ToString();
SMmodel_Insert.NowTotal = (decimal.Parse(SMmodel_Insert.NowCount) * decimal.Parse(SMmodel_Insert.NowRealCost)).ToString();
}
SMmodel_Insert.ModifiedUserID = LoginUserID;
comm = InsertMonthly(SMmodel_Insert);
lstInsert.Add(comm);
}
return(SqlHelper.ExecuteTransWithArrayList(lstInsert));
}
else//分仓存量表中没有没有当前公司数据
{
return(false);
}
}