protected override void WfCreateBoBasic()
{
BoMaster = new AdmBLL(LoginInfo.CompNo, TabMaster.TargetTable, TabMaster.TargetColumn, TabMaster.ViewTable);
BoBas = new BasBLL(BoMaster.OfGetConntion());
BoGla = new GlaBLL(BoMaster.OfGetConntion());
return;
}
private bool OfPostGbj(vw_glab321 pModel, Result pResult)
{
DataTable dtGbjSum = null;
string selectSql = "";
List <SqlParameter> sqlParmList = null;
int nextYear = 0, chkCnts = 0;
GlaBLL boGbh = null;
DataTable dtGbjNext = null;
try
{
nextYear = (new DateTime(Convert.ToInt16(pModel.gfa08), 1, 1)).AddYears(1).Year;
//過帳會科部門各期餘額檔 下期期初資料
selectSql = @"SELECT
gbj01,gbj02,
SUM(gbj05) AS gbj05,
SUM(gbj06) AS gbj06
FROM gbj_tb
WHERE gbj03=@gbj03
AND gbj04<>4
GROUP BY gbj01,gbj02
";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbj03", pModel.gfa08));
dtGbjSum = OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbjSum == null || dtGbjSum.Rows.Count == 0)
{
pResult.Message = "取得部門各期餘額加總失敗!";
return(false);
}
boGbh = new GlaBLL(OfGetConntion());
boGbh.TRAN = this.TRAN;
boGbh.OfCreateDao("gbj_tb", "*", "");
selectSql = @"SELECT * FROM gbj_tb
WHERE gbj01=@gbj01 AND gbj02=@gbj02 AND gbj03=@gbj03 AND gbj04=@gbj04";
foreach (DataRow drGbjSum in dtGbjSum.Rows)
{
var gbjSumModel = drGbjSum.ToItem <gbj_tb>(true);
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbj01", gbjSumModel.gbj01));
sqlParmList.Add(new SqlParameter("@gbj02", gbjSumModel.gbj02));
sqlParmList.Add(new SqlParameter("@gbj03", nextYear));
sqlParmList.Add(new SqlParameter("@gbj04", 0));
dtGbjNext = boGbh.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbjNext.Rows.Count == 0)
{
var drGbhNext = dtGbjNext.NewRow();
drGbhNext["gbj01"] = gbjSumModel.gbj01;
drGbhNext["gbj02"] = gbjSumModel.gbj02;
drGbhNext["gbj03"] = nextYear;
drGbhNext["gbj04"] = 0;
drGbhNext["gbj05"] = gbjSumModel.gbj05;
drGbhNext["gbj06"] = gbjSumModel.gbj06;
drGbhNext["gbj07"] = 0;
drGbhNext["gbj08"] = 0;
drGbhNext["gbjcomp"] = _loginInfo.CompNo;
dtGbjNext.Rows.Add(drGbhNext);
}
else
{
var drGbhNext = dtGbjNext.Rows[0];
drGbhNext["gbj05"] = gbjSumModel.gbj05;
drGbhNext["gbj06"] = gbjSumModel.gbj06;
drGbhNext["gbj07"] = 0;
drGbhNext["gbj08"] = 0;
}
chkCnts = boGbh.OfUpdate(dtGbjNext);
if (chkCnts != 1)
{
pResult.Message = "更新年結相關資料(部門餘額)失敗!";
return(false);
}
}
pResult.Success = true;
return(true);
}
catch (Exception ex)
{
pResult.Message = "更新年結相關資料(部門餘額)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbjRecursive(string pGbj01Parents, gfa_tb pGfaModel, gfb_tb pGfbModel,
decimal pDAmt, decimal pCAmt, decimal pDRec, decimal pCRec, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
GlaBLL boGbj = null;
DataTable dtGbj = null;
DataRow drGbj = null;
try
{
boGbj = new GlaBLL(OfGetConntion());
boGbj.TRAN = this.TRAN;
boGbj.OfCreateDao("gbj_tb", "*", "");
selectSql = @"SELECT * FROM gbj_tb
WHERE gbj01=@gbj01 AND gbj02=@gbj02
AND gbj03=@gbj03 AND gbj04=@gbj04
";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbj01", pGfbModel.gfb03));
sqlParmList.Add(new SqlParameter("@gbj02", pGbj01Parents));
sqlParmList.Add(new SqlParameter("@gbj03", pGfaModel.gfa08));
sqlParmList.Add(new SqlParameter("@gbj04", pGfaModel.gfa09));
dtGbj = boGbj.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbj.Rows.Count == 0)
{
drGbj = dtGbj.NewRow();
drGbj["gbj01"] = pGfbModel.gfb03;
drGbj["gbj02"] = pGbj01Parents;
drGbj["gbj03"] = pGfaModel.gfa08;
drGbj["gbj04"] = pGfaModel.gfa09;
drGbj["gbj05"] = pDAmt;
drGbj["gbj06"] = pCAmt;
drGbj["gbj07"] = pDRec;
drGbj["gbj08"] = pCRec;
drGbj["gbjcomp"] = _loginInfo.CompNo;
dtGbj.Rows.Add(drGbj);
}
else
{
drGbj = dtGbj.Rows[0];
drGbj["gbj05"] = Convert.ToDecimal(drGbj["gbj05"]) + pDAmt;
drGbj["gbj06"] = Convert.ToDecimal(drGbj["gbj06"]) + pCAmt;
drGbj["gbj07"] = Convert.ToDecimal(drGbj["gbj07"]) + pDRec;
drGbj["gbj08"] = Convert.ToDecimal(drGbj["gbj08"]) + pCRec;
}
if (boGbj.OfUpdate(dtGbj) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門餘額檔,上層部門(gbj_tb)失敗!";
return(false);
}
selectSql = "SELECT * FROM gbd_tb WHERE gbd02=@gbd02";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbd02", pGbj01Parents));
var dtGbd = OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbd == null || dtGbd.Rows.Count == 0)
{
return(true);
}
if (dtGbd.Rows.Count > 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門餘額檔,有多個上層部門異常!";
return(false);
}
var gbdModel = dtGbd.Rows[0].ToItem <gbd_tb>();
if (OfPostGbjRecursive(gbdModel.gbd01, pGfaModel, pGfbModel,
pDAmt, pCAmt, pDRec, pCRec, pResult) == false)
{
return(false);
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門餘額檔,上層部門(gbj_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbiRecursive(string pGba07, gfa_tb pGfaModel, gfb_tb pGfbModel,
decimal pDAmt, decimal pCAmt, decimal pDRec, decimal pCRec, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
GlaBLL boGbi = null;
DataTable dtGbi = null;
DataRow drGbi = null;
try
{
boGbi = new GlaBLL(OfGetConntion());
boGbi.TRAN = this.TRAN;
boGbi.OfCreateDao("gbi_tb", "*", "");
selectSql = @"SELECT * FROM gbi_tb
WHERE gbi01=@gbi01 AND gbi02=@gbi02 ";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbi01", pGba07));
sqlParmList.Add(new SqlParameter("@gbi02", pGfaModel.gfa02));
dtGbi = boGbi.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbi.Rows.Count == 0)
{
drGbi = dtGbi.NewRow();
drGbi["gbi01"] = pGba07;
drGbi["gbi02"] = pGfaModel.gfa02;
drGbi["gbi03"] = pDAmt;
drGbi["gbi04"] = pCAmt;
drGbi["gbi05"] = pDRec;
drGbi["gbi06"] = pCRec;
drGbi["gbicomp"] = _loginInfo.CompNo;
dtGbi.Rows.Add(drGbi);
}
else
{
drGbi = dtGbi.Rows[0];
drGbi["gbi03"] = Convert.ToDecimal(drGbi["gbi03"]) + pDAmt;
drGbi["gbi04"] = Convert.ToDecimal(drGbi["gbi04"]) + pCAmt;
drGbi["gbi05"] = Convert.ToDecimal(drGbi["gbi05"]) + pDRec;
drGbi["gbi06"] = Convert.ToDecimal(drGbi["gbi06"]) + pCRec;
}
if (boGbi.OfUpdate(dtGbi) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科每日餘額檔(gbi_tb)失敗!";
return(false);
}
var gbaParentsModel = OfGetGbaModel(pGba07);
if (gbaParentsModel.gba07.ToLower() != "root")
{
if (OfPostGbiRecursive(gbaParentsModel.gba07, pGfaModel, pGfbModel,
pDAmt, pCAmt, pDRec, pCRec, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科每日餘額檔(gbi_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbi(gfa_tb pGfaModel, gfb_tb pGfbModel, gba_tb pGbaModel, Result pResult)
{
string selectSql = "", updateSql = "", insertSql = "";
List <SqlParameter> sqlParmList = null;
decimal dAmt = 0, cAmt = 0, dRec = 0, cRec = 0;
GlaBLL boGbi = null;
DataTable dtGbi = null;
DataRow drGbi = null;
try
{
boGbi = new GlaBLL(OfGetConntion());
boGbi.TRAN = this.TRAN;
boGbi.OfCreateDao("gbi_tb", "*", "");
selectSql = @"SELECT * FROM gbi_tb
WHERE gbi01=@gbi01 AND gbi02=@gbi02";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbi01", pGfbModel.gfb03));
sqlParmList.Add(new SqlParameter("@gbi02", pGfaModel.gfa02));
dtGbi = boGbi.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (pGfbModel.gfb06 == "1")
{
dAmt = pGfbModel.gfb07;
dRec = 1;
}
else
{
cAmt = pGfbModel.gfb07;
cRec = 1;
}
if (dtGbi.Rows.Count == 0)
{
drGbi = dtGbi.NewRow();
drGbi["gbi01"] = pGfbModel.gfb03;
drGbi["gbi02"] = pGfaModel.gfa02;
drGbi["gbi03"] = dAmt;
drGbi["gbi04"] = cAmt;
drGbi["gbi05"] = dRec;
drGbi["gbi06"] = cRec;
drGbi["gbicomp"] = _loginInfo.CompNo;
dtGbi.Rows.Add(drGbi);
}
else
{
drGbi = dtGbi.Rows[0];
drGbi["gbi03"] = Convert.ToDecimal(drGbi["gbi03"]) + dAmt;
drGbi["gbi04"] = Convert.ToDecimal(drGbi["gbi04"]) + cAmt;
drGbi["gbi05"] = Convert.ToDecimal(drGbi["gbi05"]) + dRec;
drGbi["gbi06"] = Convert.ToDecimal(drGbi["gbi06"]) + cRec;
}
if (boGbi.OfUpdate(dtGbi) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbi_tb)失敗!";
return(false);
}
//明細科目,需遞迴處理統制科目
if (pGbaModel.gba06 == "2")
{
if (OfPostGbiRecursive(pGbaModel.gba07, pGfaModel, pGfbModel, dAmt, cAmt, dRec, cRec, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科每日餘額檔(gbi_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbj(gfa_tb pGfaModel, gfb_tb pGfbModel, gba_tb pGbaModel, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
decimal dAmt = 0, cAmt = 0, dRec = 0, cRec = 0;
GlaBLL boGbj = null;
DataTable dtGbj = null;
DataRow drGbj = null;
try
{
if (pGbaModel.gba09 != "Y")
{
return(true);
}
boGbj = new GlaBLL(OfGetConntion());
boGbj.TRAN = this.TRAN;
boGbj.OfCreateDao("gbj_tb", "*", "");
selectSql = @"SELECT * FROM gbj_tb
WHERE gbj01=@gbj01 AND gbj02=@gbj02
AND gbj03=@gbj03 AND gbj04=@gbj04";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbj01", pGfbModel.gfb03));
sqlParmList.Add(new SqlParameter("@gbj02", pGfbModel.gfb05));
sqlParmList.Add(new SqlParameter("@gbj03", pGfaModel.gfa08));
sqlParmList.Add(new SqlParameter("@gbj04", pGfaModel.gfa09));
dtGbj = boGbj.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (pGfbModel.gfb06 == "1")
{
dAmt = pGfbModel.gfb07;
dRec = 1;
}
else
{
cAmt = pGfbModel.gfb07;
cRec = 1;
}
if (dtGbj.Rows.Count == 0)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科每日餘額檔(gbj_tb)失敗!查無該部門餘額檔!";
return(false);
}
else
{
drGbj = dtGbj.Rows[0];
drGbj["gbj06"] = Convert.ToDecimal(drGbj["gbj06"]) - dAmt;
drGbj["gbj06"] = Convert.ToDecimal(drGbj["gbj06"]) - cAmt;
drGbj["gbj07"] = Convert.ToDecimal(drGbj["gbj07"]) - dRec;
drGbj["gbj08"] = Convert.ToDecimal(drGbj["gbj08"]) - cRec;
}
if (boGbj.OfUpdate(dtGbj) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門各期餘額檔(gbj_tb)失敗!";
return(false);
}
//需遞迴處理上層部門
selectSql = "SELECT * FROM gbd_tb WHERE gbd02=@gbd02";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbd02", pGfbModel.gfb05));
var dtGbd = OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbd == null || dtGbd.Rows.Count == 0)
{
return(true);
}
if (dtGbd.Rows.Count > 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門餘額檔,有多個上層部門異常!";
return(false);
}
var gbdModel = dtGbd.Rows[0].ToItem <gbd_tb>();
if (OfPostGbjRecursive(gbdModel.gbd01, pGfaModel, pGfbModel,
dAmt, cAmt, dRec, cRec, pResult) == false)
{
return(false);
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新部門各期餘額檔(gbj_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbhRecursive(string pGba07, gfa_tb pGfaModel, gfb_tb pGfbModel,
decimal pDAmt, decimal pCAmt, decimal pDRec, decimal pCRec, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
GlaBLL boGbh = null;
DataTable dtGbh = null;
DataRow drGbh = null;
try
{
boGbh = new GlaBLL(OfGetConntion());
boGbh.TRAN = this.TRAN;
boGbh.OfCreateDao("gbh_tb", "*", "");
selectSql = @"SELECT * FROM gbh_tb
WHERE gbh01=@gbh01 AND gbh02=@gbh02 AND gbh03=@gbh03";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbh01", pGba07));
sqlParmList.Add(new SqlParameter("@gbh02", pGfaModel.gfa08));
sqlParmList.Add(new SqlParameter("@gbh03", pGfaModel.gfa09));
dtGbh = boGbh.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (dtGbh.Rows.Count == 0)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbh_tb)失敗!查無該期會科餘額檔!";
return(false);
}
else
{
drGbh = dtGbh.Rows[0];
drGbh["gbh04"] = Convert.ToDecimal(drGbh["gbh04"]) - pDAmt;
drGbh["gbh05"] = Convert.ToDecimal(drGbh["gbh05"]) - pCAmt;
drGbh["gbh06"] = Convert.ToDecimal(drGbh["gbh06"]) - pDRec;
drGbh["gbh07"] = Convert.ToDecimal(drGbh["gbh07"]) - pCRec;
}
if (boGbh.OfUpdate(dtGbh) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔統制科目(gbh_tb)失敗!";
return(false);
}
var gbaParentsModel = OfGetGbaModel(pGba07);
if (gbaParentsModel.gba07.ToLower() != "root")
{
if (OfPostGbhRecursive(gbaParentsModel.gba07, pGfaModel, pGfbModel,
pDAmt, pCAmt, pDRec, pCRec, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔統制科目(gbh_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
private bool OfPostGbh(gfa_tb pGfaModel, gfb_tb pGfbModel, gba_tb pGbaModel, Result pResult)
{
string selectSql = "";
List <SqlParameter> sqlParmList = null;
decimal dAmt = 0, cAmt = 0, dRec = 0, cRec = 0;
GlaBLL boGbh = null;
DataTable dtGbh = null;
DataRow drGbh = null;
try
{
boGbh = new GlaBLL(OfGetConntion());
boGbh.TRAN = this.TRAN;
boGbh.OfCreateDao("gbh_tb", "*", "");
selectSql = @"SELECT * FROM gbh_tb
WHERE gbh01=@gbh01 AND gbh02=@gbh02 AND gbh03=@gbh03";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gbh01", pGfbModel.gfb03));
sqlParmList.Add(new SqlParameter("@gbh02", pGfaModel.gfa08));
sqlParmList.Add(new SqlParameter("@gbh03", pGfaModel.gfa09));
dtGbh = boGbh.OfGetDataTable(selectSql, sqlParmList.ToArray());
if (pGfbModel.gfb06 == "1")
{
dAmt = pGfbModel.gfb07;
dRec = 1;
}
else
{
cAmt = pGfbModel.gfb07;
cRec = 1;
}
if (dtGbh.Rows.Count == 0)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbh_tb)失敗!查無該期會科餘額檔!";
return(false);
}
else
{
drGbh = dtGbh.Rows[0];
drGbh["gbh04"] = Convert.ToDecimal(drGbh["gbh04"]) - dAmt;
drGbh["gbh05"] = Convert.ToDecimal(drGbh["gbh05"]) - cAmt;
drGbh["gbh06"] = Convert.ToDecimal(drGbh["gbh06"]) - dRec;
drGbh["gbh07"] = Convert.ToDecimal(drGbh["gbh07"]) - cRec;
}
if (boGbh.OfUpdate(dtGbh) != 1)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbh_tb)失敗!";
return(false);
}
//明細科目,需遞迴處理統制科目
if (pGbaModel.gba06 == "2")
{
if (OfPostGbhRecursive(pGbaModel.gba07, pGfaModel, pGfbModel, dAmt, cAmt, dRec, cRec, pResult) == false)
{
return(false);
}
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = string.Concat(pGfbModel.gfb01, "/", pGfbModel.gfb02);
pResult.Message = "更新會科各期餘額檔(gbh_tb)失敗!";
pResult.Exception = ex;
return(false);
}
}
/// <summary>
/// 產生分錄底稿 來源為收款沖帳單
/// </summary>
/// <param name="pCarb350Model"></param>
/// <param name="pCfaModel"></param>
/// <param name="pGeaModel"></param>
/// <param name="pResult"></param>
/// <returns></returns>
private bool OfGenGfa(vw_carb350 pCarb350Model, cfa_tb pCfaModel, gea_tb pGeaModel, Result pResult)
{
string selectSql = "", updateSql = "";
List <SqlParameter> sqlParmList = null;
GlaBLL boGla = null;
BasBLL boBas = null;
DataTable dtGfa = null, dtGfb = null;
DataRow drGfa = null, drGfb = null;
string gfa01 = "", gfa01New = "";
DateTime? gfa02;
string errMsg = "";
int year = 0, period = 0;
List <geb_tb> gebList = null;
cac_tb cacModel = null; //收款單別
int chkCnts = 0;
try
{
boGla = new GlaBLL(OfGetConntion());
boGla.TRAN = this.TRAN;
boBas = new BasBLL(OfGetConntion());
boBas.TRAN = this.TRAN;
boGla.OfCreateDao("gfa_tb", "*", "");
selectSql = @"SELECT * FROM gfa_tb WHERE 1<>1";
dtGfa = boGla.OfGetDataTable(selectSql);
drGfa = dtGfa.NewRow();
if (!GlobalFn.varIsNull(pCarb350Model.gfa01))
{
gfa01 = pCarb350Model.gfa01;
}
else
{
//以應收單別設定的來拋轉
cacModel = OfGetCacModel(pCfaModel.cfa01);
if (cacModel == null)
{
pResult.Key1 = pCfaModel.cfa01;
pResult.Message = "取得應收單別失敗!";
return(false);
}
if (GlobalFn.varIsNull(cacModel.cac10))
{
pResult.Key1 = pCfaModel.cfa01;
pResult.Message = "未設定應收拋轉總帳單別,請先至單別資料設定!";
return(false);
}
gfa01 = cacModel.cac10;
}
if (!GlobalFn.varIsNull(pCarb350Model.gfa02))
{
gfa02 = pCarb350Model.gfa02;
}
else
{
gfa02 = pGeaModel.gea05;
}
errMsg = "";
if (boBas.OfGetAutoNo(gfa01, ModuleType.gla, (DateTime)gfa02, out gfa01New, out errMsg) == false)
{
pResult.Key1 = pCfaModel.cfa01;
pResult.Message = errMsg;
return(false);
}
drGfa["gfa01"] = gfa01New;
drGfa["gfa02"] = gfa02;
drGfa["gfa03"] = pGeaModel.gea08;
drGfa["gfa04"] = pGeaModel.gea09;
drGfa["gfa05"] = ""; //備註
drGfa["gfa06"] = pGeaModel.gea02; //來源碼-系統別
drGfa["gfa07"] = pGeaModel.gea01; //來源單號
if (boGla.OfGetGlaYearPeriod(Convert.ToDateTime(gfa02), out year, out period) == false)
{
pResult.Message = "取得會計年度失敗!";
return(false);
}
drGfa["gfa08"] = year;
drGfa["gfa09"] = period;
drGfa["gfa10"] = DBNull.Value; //保留
drGfa["gfa10"] = DBNull.Value; //保留
drGfa["gfa11"] = DBNull.Value; //保留
drGfa["gfa12"] = DBNull.Value; //保留
drGfa["gfa13"] = DBNull.Value; //保留
drGfa["gfa14"] = DBNull.Value; //保留
drGfa["gfa15"] = DBNull.Value; //保留
drGfa["gfa16"] = DBNull.Value; //保留
drGfa["gfa17"] = DBNull.Value; //保留
drGfa["gfa18"] = DBNull.Value; //保留
drGfa["gfa19"] = DBNull.Value; //保留
drGfa["gfa20"] = DBNull.Value; //保留
drGfa["gfaprno"] = 0;
drGfa["gfaconf"] = "N";
drGfa["gfaconu"] = DBNull.Value;
drGfa["gfapost"] = "N";
drGfa["gfaposd"] = DBNull.Value;
drGfa["gfaposu"] = DBNull.Value;
drGfa["gfacomp"] = _loginInfo.CompNo;
drGfa["gfacreu"] = _loginInfo.UserNo;
drGfa["gfacreg"] = _loginInfo.DeptNo;
drGfa["gfacred"] = OfGetNow();
drGfa["gfamodu"] = DBNull.Value;
drGfa["gfamodg"] = DBNull.Value;
drGfa["gfamodd"] = DBNull.Value;
drGfa["gfasecu"] = _loginInfo.UserNo;
drGfa["gfasecg"] = _loginInfo.GroupNo;
dtGfa.Rows.Add(drGfa);
if (boGla.OfUpdate(dtGfa) == -1)
{
pResult.Key1 = pGeaModel.gea01;
pResult.Message = "新增傳票單頭失敗!";
return(false);
}
gebList = boGla.OfGetGebList(pGeaModel.gea01, pGeaModel.gea02, pGeaModel.gea03, pGeaModel.gea04);
if (gebList == null || gebList.Count == 0)
{
pResult.Key1 = pGeaModel.gea01;
pResult.Message = "查無分錄底稿單身資料!";
return(false);
}
boGla.OfCreateDao("gfb_tb", "*", "");
selectSql = @"SELECT * FROM gfb_tb WHERE 1<>1";
dtGfb = boGla.OfGetDataTable(selectSql);
foreach (geb_tb gebModel in gebList.OrderBy(p => p.geb05))
{
drGfb = dtGfb.NewRow();
drGfb["gfb01"] = gfa01New; //傳票編號
drGfb["gfb02"] = gebModel.geb05; //項次
drGfb["gfb03"] = gebModel.geb06; //科目編號
drGfb["gfb04"] = gebModel.geb07; //摘要
drGfb["gfb05"] = gebModel.geb08; //部門
drGfb["gfb06"] = gebModel.geb09; //借貸別
drGfb["gfb07"] = gebModel.geb10; //本幣金額
drGfb["gfb08"] = gebModel.geb11; //原幣幣別
drGfb["gfb09"] = gebModel.geb12; //匯率
drGfb["gfb10"] = gebModel.geb13; //原幣金額
drGfb["gfb11"] = DBNull.Value; //保留
drGfb["gfb12"] = DBNull.Value; //保留
drGfb["gfb13"] = DBNull.Value; //保留
drGfb["gfb14"] = DBNull.Value; //保留
drGfb["gfb15"] = DBNull.Value; //保留
drGfb["gfb16"] = DBNull.Value; //保留
drGfb["gfb17"] = DBNull.Value; //保留
drGfb["gfb18"] = DBNull.Value; //保留
drGfb["gfb19"] = DBNull.Value; //保留
drGfb["gfb20"] = DBNull.Value; //保留
drGfb["gfbcomp"] = _loginInfo.CompNo;
drGfb["gfbcreu"] = _loginInfo.UserNo;
drGfb["gfbcreg"] = _loginInfo.DeptNo;
drGfb["gfbcred"] = OfGetNow();
drGfb["gfbmodu"] = DBNull.Value;
drGfb["gfbmodg"] = DBNull.Value;
drGfb["gfbmodd"] = DBNull.Value;
dtGfb.Rows.Add(drGfb);
}
if (boGla.OfUpdate(dtGfb) == -1)
{
pResult.Key1 = pGeaModel.gea01;
pResult.Message = "新增傳票單身失敗!";
return(false);
}
updateSql = @"UPDATE cfa_tb
SET cfa12=@cfa12
WHERE cfa01=@cfa01
";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@cfa12", gfa01New));
sqlParmList.Add(new SqlParameter("@cfa01", pCfaModel.cfa01));
chkCnts = OfExecuteNonquery(updateSql, sqlParmList.ToArray());
if (chkCnts != 1)
{
pResult.Key1 = pGeaModel.gea01;
pResult.Message = "更新收款單失敗!";
return(false);
}
updateSql = @"UPDATE gea_tb
SET gea06=@gea06,
gea07=@gea07
WHERE gea01=@gea01
AND gea02=@gea02
AND gea03=@gea03
AND gea04=@gea04
";
sqlParmList = new List <SqlParameter>();
sqlParmList.Add(new SqlParameter("@gea06", gfa01New));
sqlParmList.Add(new SqlParameter("@gea07", gfa02));
sqlParmList.Add(new SqlParameter("@gea01", pGeaModel.gea01));
sqlParmList.Add(new SqlParameter("@gea02", pGeaModel.gea02));
sqlParmList.Add(new SqlParameter("@gea03", pGeaModel.gea03));
sqlParmList.Add(new SqlParameter("@gea04", pGeaModel.gea04));
chkCnts = OfExecuteNonquery(updateSql, sqlParmList.ToArray());
if (chkCnts != 1)
{
pResult.Key1 = pGeaModel.gea01;
pResult.Message = "更新分稿底稿失敗!";
return(false);
}
return(true);
}
catch (Exception ex)
{
pResult.Key1 = pCfaModel.cfa01;
pResult.Message = ex.Message;
pResult.Exception = ex;
throw;
}
}
