$PBExportHeader$uo_iteminput.sru
forward
global type uo_iteminput from nonvisualobject
end type
end forward

global type uo_iteminput from nonvisualobject
end type
global uo_iteminput uo_iteminput

type variables
long ref_dateint = 0

boolean ib_CreateRapmoneyid = true //收入支出帐 与 出纳帐分离,目前只有部分单据使用; 默认true,不分离;设false,分离
//过度选项,以后要完全分离
//已使用的单据:其他收入支出单
end variables

forward prototypes
public function integer del_iteminput (long arg_itemid, long arg_dateint, long arg_ifauto, ref string arg_msg, boolean arg_ifcommit)
public function integer mod_iteminput (long arg_itemid, long arg_dateint, long arg_rapmoneyid, datetime arg_outdate, string arg_dscrp, decimal arg_outamt, long arg_accountsid, integer arg_banktypeid, ref string arg_msg, boolean arg_ifcommit, string arg_billcode, string arg_relcode)
public function integer add_iteminput (s_iteminput arg_s_mx, ref string arg_msg, boolean arg_ifcommit)
protected function integer add_iteminput (long arg_scid, long arg_itemid, long arg_dateint, datetime arg_outdate, string arg_dscrp, decimal arg_outamt, long arg_accountsid, ref string arg_msg, boolean arg_ifcommit, long arg_banktypeid, integer arg_buildtype, string arg_billcode, long arg_moneyid, string arg_relcode)
end prototypes

public function integer del_iteminput (long arg_itemid, long arg_dateint, long arg_ifauto, ref string arg_msg, boolean arg_ifcommit);Int rslt = 1,ls_itemflag,li_buildtype
Decimal ls_outamt
Long ls_accountsid,ls_rapmoneyid
Long cnt = 0
uo_rapmoney uo_money
uo_money = Create uo_rapmoney

SELECT itemflag
	INTO :ls_itemflag
	FROM u_itemdef
	Where u_itemdef.itemid = :arg_itemid;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '找不到当前的收支项目!'
	rslt = 0
	GOTO ext
END IF

SELECT outamt,accountsid,rapmoneyid,buildtype
	INTO :ls_outamt,:ls_accountsid,:ls_rapmoneyid,:li_buildtype
	FROM u_iteminput
	Where dateint = :arg_dateint;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '查询收支明细失败>'+sqlca.SQLErrText
	rslt = 0
	GOTO ext
END IF

IF arg_ifauto = 0 THEN
	IF li_buildtype = 1 THEN
		arg_msg = '自动建立的收支帐不能删除'
		rslt = 0
		GOTO ext
	END IF
END IF

IF ib_CreateRapmoneyid THEN
	cnt = 0
	SELECT count(*)
		INTO :cnt
		FROM u_accounts
		Where u_accounts.accountsid = :ls_accountsid;
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '找不到当前的出纳帐号!'
		rslt = 0
		GOTO ext
	END IF
	IF cnt <> 1 THEN
		arg_msg = '当前的出纳帐号重复或不存在!'
		rslt = 0
		GOTO ext
	END IF
	
//	Decimal arg_msttakeamt,arg_takeamt
//	IF ls_itemflag = 1 THEN
//		arg_msttakeamt = ls_outamt
//		arg_takeamt = 0
//	ELSE
//		arg_msttakeamt = 0
//		arg_takeamt = ls_outamt
//	END IF
	
	uo_money.commit_transaction = sqlca
	IF uo_money.del_raprec(ls_rapmoneyid,ls_accountsid,1,arg_msg,False) = 0  THEN
		arg_msg = '删除出纳明细帐失败!~n' + arg_msg
		rslt = 0
		GOTO ext
	END IF
END IF

DELETE From u_iteminput	Where dateint = :arg_dateint;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '删除收支明细失败!'
	rslt = 0
	GOTO ext
END IF

ext:
IF rslt = 0 THEN
	ROLLBACK;
ELSEIF rslt = 1 And arg_ifcommit THEN
	COMMIT;
END IF
Destroy uo_money
RETURN rslt


end function

public function integer mod_iteminput (long arg_itemid, long arg_dateint, long arg_rapmoneyid, datetime arg_outdate, string arg_dscrp, decimal arg_outamt, long arg_accountsid, integer arg_banktypeid, ref string arg_msg, boolean arg_ifcommit, string arg_billcode, string arg_relcode);Int rslt = 1,ls_itemflag
Long cnt = 0
Long ref_rapmoneyid
uo_rapmoney uo_money
uo_money = CREATE uo_rapmoney

IF arg_outdate < DateTime(Date('2000-01-01'),Time(0)) THEN
	arg_msg = '错误的发生时间'
	rslt = 0
	GOTO ext
END IF

IF arg_outamt = 0 THEN
	arg_msg = '请输入金额'
	rslt = 0
	GOTO ext
END IF

SELECT itemflag
	INTO :ls_itemflag
	FROM u_itemdef
	Where u_itemdef.itemid = :arg_itemid;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '找不到当前的收支项目!'
	rslt = 0
	GOTO ext
END IF

cnt = 0
SELECT count(*)
	INTO :cnt
	FROM u_accounts
	Where u_accounts.accountsid = :arg_accountsid;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '找不到当前的出纳帐号!'
	rslt = 0
	GOTO ext
END IF
IF cnt <> 1 THEN
	arg_msg = '当前的出纳帐号重复!'
	rslt = 0
	GOTO ext
END IF

////检查币种
//cnt = 0
//SELECT count(*)
//	INTO :cnt
//	FROM cw_currency
//	Where moneyid = :arg_moneyid;
//IF sqlca.SQLCode <> 0 THEN
//	arg_msg = '找不到当前的币种!'
//	rslt = 0
//	GOTO ext
//END IF
//IF cnt <> 1 THEN
//	arg_msg = '当前的币种重复或不存在帐号!'
//	rslt = 0
//	GOTO ext
//END IF

Decimal arg_msttakeamt,arg_takeamt
IF ls_itemflag = 1 THEN
	arg_msttakeamt = arg_outamt
	arg_takeamt = 0
ELSE
	arg_msttakeamt = 0
	arg_takeamt = arg_outamt
END IF

uo_money.commit_transaction = sqlca
long ll_accountsid
SELECT accountid
	INTO :ll_accountsid
	FROM u_rap_money
	Where rapmoneyid = :arg_rapmoneyid;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '查询修改前帐号失败!'
	rslt = 0
	GOTO ext
END IF

IF uo_money.del_raprec(arg_rapmoneyid,ll_accountsid,1,arg_msg,FALSE) = 0  THEN
	arg_msg = '删除出纳明细帐失败!~n' + arg_msg
	rslt = 0
	GOTO ext
END IF

IF uo_money.add_raprec(-1,arg_accountsid,arg_outdate,publ_operator,arg_dscrp,arg_msttakeamt,&
	arg_takeamt,arg_billcode,1,0,0,publ_operator,arg_msg,FALSE,arg_banktypeid,arg_relcode) = 0  THEN
	arg_msg = '增加出纳明细帐失败!~n' + arg_msg
	rslt = 0
	GOTO ext
END IF

ref_rapmoneyid = uo_money.ref_rapid

IF ref_rapmoneyid = 0 THEN
	arg_msg = '增加银行出纳明细帐失败!'
	rslt = 0
	GOTO ext
END IF


UPDATE u_iteminput
	SET outdate = :arg_outdate,
	dscrp = :arg_dscrp,
	outamt = :arg_outamt,
	moddate = getdate(),
	modemp = :publ_operator,
	accountsid = :arg_accountsid,
	rapmoneyid = :ref_rapmoneyid,
	itemid = :arg_itemid,
	banktypeid = :arg_banktypeid,
	billcode = :arg_billcode,
	relcode = :arg_relcode
	Where dateint = :arg_dateint;
	
IF sqlca.SQLCode <> 0 THEN
	IF Pos(Lower(sqlca.SQLErrText),'pk_u_iteminput') > 0 THEN
		arg_msg = '修改收支明细操作失败,关键字ID重复'
	ELSEIF  Pos(Lower(sqlca.SQLErrText),'ix_u_iteminput_1') > 0 THEN
		arg_msg = '修改收支明细操作失败,发生日期重复'
	ELSEIF  Pos(Lower(sqlca.SQLErrText),'ix_u_iteminput') > 0 THEN
		arg_msg = '修改收支明细操作失败,收支项目ID重复'
	ELSE
		arg_msg = "因网络或其它原因修改收支明细操作失败"+"~n"+sqlca.SQLErrText
	END IF
	
	rslt = 0
	GOTO ext
END IF

ext:
IF rslt = 0 THEN
	ROLLBACK;
ELSEIF rslt = 1 AND arg_ifcommit THEN
	COMMIT;
END IF
DESTROY uo_money
RETURN rslt

end function

public function integer add_iteminput (s_iteminput arg_s_mx, ref string arg_msg, boolean arg_ifcommit);Int rslt = 1,ls_itemflag
Long cnt = 0
Long ref_rapid
uo_rapmoney uo_money
uo_money = Create uo_rapmoney

IF arg_s_mx.dateint = 0 THEN
	arg_s_mx.dateint = f_sys_scidentity(0,"u_iteminput","dateint",arg_msg,False,sqlca)
	IF arg_s_mx.dateint <= 0 THEN
		rslt = 0
		GOTO ext
	END IF
END IF

IF arg_s_mx.outdate < DateTime(Date('2000-01-01'),Time(0)) THEN
	arg_msg = '错误的发生时间'
	rslt = 0
	GOTO ext
END IF

IF arg_s_mx.outamt = 0 THEN
	arg_msg = '请输入金额'
	rslt = 0
	GOTO ext
END IF

//检查项目; 
SELECT itemflag
	INTO :ls_itemflag
	FROM u_itemdef
	Where u_itemdef.itemid = :arg_s_mx.itemid;
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '找不到当前的收支项目!'
	rslt = 0
	GOTO ext
END IF

IF ib_CreateRapmoneyid THEN
	//检查账号
	cnt = 0
	SELECT count(*)
		INTO :cnt
		FROM u_accounts
		Where u_accounts.accountsid = :arg_s_mx.accountsid;
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '找不到当前的出纳帐号!'
		rslt = 0
		GOTO ext
	END IF
	IF cnt <> 1 THEN
		arg_msg = '当前的出纳帐号重复或不存在帐号!'
		rslt = 0
		GOTO ext
	END IF
	
	//检查币种
	cnt = 0
	SELECT count(*)
		INTO :cnt
		FROM cw_currency
		Where moneyid = :arg_s_mx.moneyid;
	IF sqlca.SQLCode <> 0 THEN
		arg_msg = '找不到当前的币种!'
		rslt = 0
		GOTO ext
	END IF
	IF cnt <> 1 THEN
		arg_msg = '当前的币种重复或不存在帐号!'
		rslt = 0
		GOTO ext
	END IF
	
	Decimal lde_msttakeamt,lde_takeamt
	IF ls_itemflag = 1 THEN
		lde_msttakeamt = arg_s_mx.outamt
		lde_takeamt = 0
	ELSE
		lde_msttakeamt = 0
		lde_takeamt = arg_s_mx.outamt
	END IF
	
	uo_money.commit_transaction = sqlca
	IF uo_money.add_raprec(arg_s_mx.scid,arg_s_mx.accountsid,arg_s_mx.outdate,publ_operator,arg_s_mx.dscrp,lde_msttakeamt,&
		lde_takeamt,arg_s_mx.billcode,1,0,0,publ_operator,arg_msg,False,arg_s_mx.banktypeid,arg_s_mx.relcode) = 0  THEN
		arg_msg = '增加出纳明细帐失败!~n' + arg_msg
		rslt = 0
		GOTO ext
	END IF
	
	ref_rapid = uo_money.ref_rapid
	IF ref_rapid = 0 THEN
		arg_msg = '增加出纳明细帐失败!'
		rslt = 0
		GOTO ext
	END IF
	
END  IF
	
INSERT INTO u_iteminput
	(itemid,dateint,billcode,outdate,dscrp,outamt,opdate,opemp,
	accountsid,rapmoneyid,buildtype,banktypeid,moneyid,scid,relcode)
	VALUES
	(:arg_s_mx.itemid,:arg_s_mx.dateint,:arg_s_mx.billcode,:arg_s_mx.outdate,:arg_s_mx.dscrp,
	:arg_s_mx.outamt,getdate(),:publ_operator,:arg_s_mx.accountsid,:ref_rapid,:arg_s_mx.buildtype,:arg_s_mx.banktypeid,
	:arg_s_mx.moneyid,:arg_s_mx.scid,:arg_s_mx.relcode);
	
IF sqlca.SQLCode <> 0 THEN
	arg_msg = '增加收支记录失败!'+sqlca.SQLErrText
	rslt = 0
	GOTO ext
END IF

ref_dateint = arg_s_mx.dateint

ext:
IF rslt = 0 THEN
	ROLLBACK;
ELSEIF rslt = 1 And arg_ifcommit THEN
	COMMIT;
END IF

Destroy uo_money

RETURN rslt
	
	

end function

protected function integer add_iteminput (long arg_scid, long arg_itemid, long arg_dateint, datetime arg_outdate, string arg_dscrp, decimal arg_outamt, long arg_accountsid, ref string arg_msg, boolean arg_ifcommit, long arg_banktypeid, integer arg_buildtype, string arg_billcode, long arg_moneyid, string arg_relcode);s_iteminput s_input
	
s_input.itemid = arg_itemid
s_input.dateint = arg_dateint
s_input.outdate = arg_outdate
s_input.dscrp = arg_dscrp
s_input.outamt = arg_outamt
s_input.accountsid = arg_accountsid
s_input.banktypeid = arg_banktypeid
s_input.billcode = arg_billcode
s_input.relcode = arg_relcode
s_input.buildtype = arg_buildtype
s_input.opemp = publ_operator
s_input.relrep = ''
s_input.scid = arg_scid
s_input.moneyid = arg_moneyid 

return add_iteminput(s_input,arg_msg,arg_ifcommit) 

//Int rslt = 1,ls_itemflag
//Long cnt = 0
//long ref_rapid
//uo_rapmoney uo_money
//uo_money = CREATE uo_rapmoney
//
//IF arg_dateint = 0 THEN
//	arg_dateint = f_sys_scidentity(0,"u_iteminput","dateint",arg_msg,false,sqlca)
//	IF arg_dateint <= 0 THEN
//		rslt = 0
//		GOTO ext 
//	END IF
//END IF
//
//IF arg_outdate < DateTime(Date('2000-01-01'),Time(0)) THEN
//	arg_msg = '错误的发生时间'
//	rslt = 0
//	GOTO ext
//END IF
//
//IF arg_outamt = 0 THEN
//	arg_msg = '请输入金额'
//	rslt = 0
//	GOTO ext
//END IF
//
////检查项目; 
//SELECT itemflag
//	INTO :ls_itemflag
//	FROM u_itemdef
//	Where u_itemdef.itemid = :arg_itemid;
//IF sqlca.SQLCode <> 0 THEN
//	arg_msg = '找不到当前的收支项目!'
//	rslt = 0
//	GOTO ext
//END IF
//
////检查账号
//cnt = 0
//SELECT count(*)
//	INTO :cnt
//	FROM u_accounts
//	Where u_accounts.accountsid = :arg_accountsid;
//IF sqlca.SQLCode <> 0 THEN
//	arg_msg = '找不到当前的出纳帐号!'
//	rslt = 0
//	GOTO ext
//END IF
//IF cnt <> 1 THEN
//	arg_msg = '当前的出纳帐号重复或不存在帐号!'
//	rslt = 0
//	GOTO ext
//END IF
//
////检查币种
//cnt = 0
//SELECT count(*)
//	INTO :cnt
//	FROM cw_currency
//	Where moneyid = :arg_moneyid;
//IF sqlca.SQLCode <> 0 THEN
//	arg_msg = '找不到当前的币种!'
//	rslt = 0
//	GOTO ext
//END IF
//IF cnt <> 1 THEN
//	arg_msg = '当前的币种重复或不存在帐号!'
//	rslt = 0
//	GOTO ext
//END IF
//
//
//
//
//Decimal arg_msttakeamt,arg_takeamt
//IF ls_itemflag = 1 THEN
//	arg_msttakeamt = arg_outamt
//	arg_takeamt = 0
//ELSE
//	arg_msttakeamt = 0
//	arg_takeamt = arg_outamt
//END IF
// 
//uo_money.commit_transaction = sqlca
//IF uo_money.add_raprec(arg_scid,arg_accountsid,arg_outdate,publ_operator,arg_dscrp,arg_msttakeamt,&
//	arg_takeamt,arg_billcode,1,0,0,publ_operator,arg_msg,FALSE,arg_banktypeid,arg_relcode) = 0  THEN
//	arg_msg = '增加出纳明细帐失败!~n' + arg_msg
//	rslt = 0
//	GOTO ext
//END IF
//
//ref_rapid = uo_money.ref_rapid
//IF ref_rapid = 0 THEN
//	arg_msg = '增加出纳明细帐失败!'
//	rslt = 0
//	GOTO ext
//END IF
//
//INSERT INTO u_iteminput
//	(itemid,dateint,billcode,outdate,dscrp,outamt,opdate,opemp,accountsid,rapmoneyid,buildtype,banktypeid,moneyid,scid,relcode)
//	VALUES
//	(:arg_itemid,:arg_dateint,:arg_billcode,:arg_outdate,:arg_dscrp,:arg_outamt,getdate(),:publ_operator,:arg_accountsid,:ref_rapid,:arg_buildtype,:arg_banktypeid,:arg_moneyid,:arg_scid,:arg_relcode);
//	
//IF sqlca.SQLCode <> 0 THEN
//	arg_msg = '增加收支记录失败!'+sqlca.sqlerrtext
//	rslt = 0
//	GOTO ext
//END IF
//
//ref_dateint = arg_dateint
//
//ext:
//IF rslt = 0 THEN
//	ROLLBACK;
//ELSEIF rslt = 1 AND arg_ifcommit THEN
//	COMMIT;
//END IF
//
//DESTROY uo_money
//
//RETURN rslt
//
end function

on uo_iteminput.create
call super::create
TriggerEvent( this, "constructor" )
end on

on uo_iteminput.destroy
TriggerEvent( this, "destructor" )
call super::destroy
end on