public List <OutStockQueryResult> GetOutAmountList(OutStockQueryResult condition)
{
List <OutStockQueryResult> list = null;
List <DataParameter> parameters = new List <DataParameter>();
string sql = null;
sql = @"select t1.Warehouse as WarehouseID,t2.MatID,sum(t2.MainUnitAmount) as Amount
from T_WH_OutStockBill t1
inner join T_WH_OutStockDetail t2 on t1.ID = t2.BillID
where t1.BillDate >= @StartDate and t1.BillDate < @EndDate
group by t1.Warehouse,t2.MatID";
parameters.Add(new DataParameter("StartDate", DateTime.Parse(condition.StartDate)));
parameters.Add(new DataParameter("EndDate", DateTime.Parse(condition.EndDate)));
using (IDataSession session = AppDataFactory.CreateMainSession())
{
list = session.GetList <OutStockQueryResult>(sql, parameters.ToArray()).ToList();
}
return(list);
}
public List <OutStockQueryResult> GetOutAmountList(OutStockQueryResult condition)
{
return(new OutStockQueryDAL().GetOutAmountList(condition));
}
public void ComputeAccount()
{
try
{
DateTime dataEndDate = DateTime.Parse(DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd 23:59:59"));
int year = dataEndDate.Year;
int month = dataEndDate.Month;
string startDate = dataEndDate.ToString("yyyy-MM-01");
string endDate = DateTime.Parse(startDate).AddMonths(1).ToString("yyyy-MM-dd");
//获取仓库列表
List <Warehouse> whList = new WarehouseBLL().GetList();
//获取货品列表
List <WHMat> matList = new WHMatBLL().GetList();
//获取月台账列表
List <WHMonthAccount> accountList = new StockAccountDAL().GetList(new WHMonthAccount {
AccountYear = year, AccountMonth = month
});
//获取入库数量列表
List <InStockQueryResult> inAmountList = new InStockQueryBLL().GetInAmountList(new InStockQueryResult {
StartDate = startDate, EndDate = endDate
});
//获取出库数量列表
List <OutStockQueryResult> outAmountList = new OutStockQueryBLL().GetOutAmountList(new OutStockQueryResult {
StartDate = startDate, EndDate = endDate
});
//获取盘点数量列表
List <CheckStockQueryResult> checkAmountList = new CheckStockBLL().GetCheckAmountList(new CheckStockQueryResult {
StartDate = startDate, EndDate = endDate
});
//按仓库+货品逐个计算
foreach (Warehouse wh in whList)
{
foreach (WHMat mat in matList)
{
WHMonthAccount currentAccount = accountList.Find(p => p.Warehouse == wh.ID && p.MatID == mat.ID && p.AccountYear == year && p.AccountMonth == month);
if (currentAccount == null)
{
//无当前月份台账
currentAccount = new WHMonthAccount();
//初始设置
currentAccount.Warehouse = wh.ID;
currentAccount.MatID = mat.ID;
currentAccount.MainUnitID = mat.UnitCode;
currentAccount.AccountYear = year;
currentAccount.AccountMonth = month;
//获取上月台帐
int prevYear = dataEndDate.AddMonths(-1).Year;
int prevMonth = dataEndDate.AddMonths(-1).Month;
WHMonthAccount prevAccount = new StockAccountDAL().Get(new WHMonthAccount {
Warehouse = wh.ID, MatID = mat.ID, AccountYear = prevYear, AccountMonth = prevMonth
});
if (prevAccount != null)
{
currentAccount.PrimeAmount = prevAccount.LateAmount;
}
}
//计算入库数量
InStockQueryResult inAmount = inAmountList.Find(p => p.WarehouseID == wh.ID && p.MatID == mat.ID);
currentAccount.InAmount = inAmount != null ? inAmount.Amount : 0;
//计算入库数量
OutStockQueryResult outAmount = outAmountList.Find(p => p.WarehouseID == wh.ID && p.MatID == mat.ID);
currentAccount.OutAmount = outAmount != null ? outAmount.Amount : 0;
//计算盘点数量
CheckStockQueryResult checkAmount = checkAmountList.Find(p => p.WarehouseID == wh.ID && p.MatID == mat.ID);
currentAccount.GainAmount = checkAmount != null ? checkAmount.ProfitAmount : 0;
currentAccount.LossAmount = checkAmount != null ? checkAmount.LossAmount : 0;
//计算期末余额
currentAccount.LateAmount = currentAccount.PrimeAmount + currentAccount.InAmount - currentAccount.OutAmount + currentAccount.GainAmount - currentAccount.LossAmount;
if (string.IsNullOrEmpty(currentAccount.ID) == false)
{
//更新
//currentAccount.UPDATEUSER = this.LoginUser.UserID;
currentAccount.UPDATETIME = currentAccount.CREATETIME;
new StockAccountDAL().Update(currentAccount);
}
else
{
if (currentAccount.LateAmount == 0 &&
currentAccount.InAmount == 0 &&
currentAccount.OutAmount == 0 &&
currentAccount.GainAmount == 0 &&
currentAccount.LossAmount == 0 &&
currentAccount.LateAmount == 0)
{
continue;
}
//插入
currentAccount.ID = Guid.NewGuid().ToString();
//currentAccount.CREATEUSER = this.LoginUser.UserID;
currentAccount.CREATETIME = DateTime.Now;
//currentAccount.UPDATEUSER = this.LoginUser.UserID;
currentAccount.UPDATETIME = currentAccount.CREATETIME;
new StockAccountDAL().Insert(currentAccount);
}
}
}
}
catch (Exception ex)
{
throw ex;
}
}
