资源名称:ERPSYS.zip [点击查看]
上传用户:zhpu1995
上传日期:2013-09-06
资源大小:61151k
文件大小:39k
源码类别:
企业管理
开发平台:
Visual Basic
- VERSION 5.00
- Object = "{BEEECC20-4D5F-4F8B-BFDC-5D9B6FBDE09D}#1.0#0"; "vsflex8.ocx"
- Object = "{831FDD16-0C5C-11D2-A9FC-0000F8754DA1}#2.0#0"; "mscomctl.ocx"
- Begin VB.Form PZ_FrmPzhzjg
- Caption = "凭证汇总表"
- ClientHeight = 8595
- ClientLeft = 315
- ClientTop = 390
- ClientWidth = 11820
- HelpContextID = 5001
- Icon = "凭证处理_凭证汇总结果.frx":0000
- KeyPreview = -1 'True
- LinkTopic = "Form1"
- MDIChild = -1 'True
- ScaleHeight = 8595
- ScaleWidth = 11820
- WindowState = 2 'Maximized
- Begin VB.Timer Timer1
- Enabled = 0 'False
- Interval = 1
- Left = 7620
- Top = 90
- End
- Begin VB.PictureBox Pic_Title
- Height = 1095
- Left = 60
- Picture = "凭证处理_凭证汇总结果.frx":1042
- ScaleHeight = 1035
- ScaleWidth = 11535
- TabIndex = 0
- Top = 660
- Width = 11595
- Begin VB.Label Lab_TitleText
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- ForeColor = &H00000000&
- Height = 180
- Index = 2
- Left = 6720
- TabIndex = 9
- Top = 780
- Width = 2160
- End
- Begin VB.Label Lab_TitleMess
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- Caption = "凭证号:"
- Height = 180
- Index = 2
- Left = 5940
- TabIndex = 8
- Top = 780
- Width = 630
- End
- Begin VB.Label Lab_TitleMess
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- Caption = "凭证范围:"
- Height = 180
- Index = 1
- Left = 2820
- TabIndex = 7
- Top = 780
- Width = 810
- End
- Begin VB.Label Lab_TitleText
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- ForeColor = &H00000000&
- Height = 180
- Index = 1
- Left = 3780
- TabIndex = 6
- Top = 780
- Width = 2010
- End
- Begin VB.Label Lab_Color
- Appearance = 0 'Flat
- BackColor = &H00F7F3EC&
- BorderStyle = 1 'Fixed Single
- ForeColor = &H80000008&
- Height = 195
- Index = 0
- Left = 9990
- TabIndex = 5
- Top = 270
- Width = 195
- End
- Begin VB.Label Label1
- Appearance = 0 'Flat
- BackColor = &H80000005&
- BackStyle = 0 'Transparent
- Caption = "科目类别合计"
- ForeColor = &H80000008&
- Height = 195
- Index = 2
- Left = 10230
- TabIndex = 4
- Top = 300
- Width = 1155
- End
- Begin VB.Label Lab_TitleText
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- ForeColor = &H00000000&
- Height = 180
- Index = 0
- Left = 1980
- TabIndex = 3
- Top = 780
- Width = 750
- End
- Begin VB.Label Lab_TitleMess
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- Caption = "会计期间:"
- Height = 180
- Index = 0
- Left = 1020
- TabIndex = 2
- Top = 780
- Width = 810
- End
- Begin VB.Label tsLabel
- AutoSize = -1 'True
- BackColor = &H80000018&
- BackStyle = 0 'Transparent
- Caption = "凭证汇总表"
- BeginProperty Font
- Name = "宋体"
- Size = 12
- Charset = 134
- Weight = 700
- Underline = 0 'False
- Italic = 0 'False
- Strikethrough = 0 'False
- EndProperty
- ForeColor = &H00000000&
- Height = 240
- Index = 4
- Left = 480
- TabIndex = 1
- Top = 240
- Width = 1275
- End
- End
- Begin MSComctlLib.Toolbar GsToolbar
- Height = 525
- Left = 9330
- TabIndex = 10
- Top = 0
- Width = 2475
- _ExtentX = 4366
- _ExtentY = 926
- ButtonWidth = 1455
- ButtonHeight = 926
- AllowCustomize = 0 'False
- Appearance = 1
- Style = 1
- ImageList = "ImageList1"
- _Version = 393216
- BeginProperty Buttons {66833FE8-8583-11D1-B16A-00C0F0283628}
- NumButtons = 3
- BeginProperty Button1 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "保存格式"
- Key = "bcgs"
- ImageKey = "bcgs"
- EndProperty
- BeginProperty Button2 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "默认列宽"
- Key = "hfmrgs"
- ImageKey = "mrlk"
- EndProperty
- BeginProperty Button3 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "显示项目"
- Key = "szxsxm"
- ImageKey = "xsxm"
- EndProperty
- EndProperty
- End
- Begin VSFlex8Ctl.VSFlexGrid CxbbGrid
- Height = 6885
- Left = 60
- TabIndex = 11
- Top = 1800
- Width = 11715
- _cx = 5080
- _cy = 5080
- Appearance = 1
- BorderStyle = 1
- Enabled = -1 'True
- BeginProperty Font {0BE35203-8F91-11CE-9DE3-00AA004BB851}
- Name = "宋体"
- Size = 9
- Charset = 134
- Weight = 400
- Underline = 0 'False
- Italic = 0 'False
- Strikethrough = 0 'False
- EndProperty
- MousePointer = 0
- BackColor = 16777215
- ForeColor = -2147483640
- BackColorFixed = 12632256
- ForeColorFixed = -2147483630
- BackColorSel = -2147483635
- ForeColorSel = -2147483634
- BackColorBkg = -2147483636
- BackColorAlternate= 16777215
- GridColor = -2147483633
- GridColorFixed = -2147483632
- TreeColor = -2147483632
- FloodColor = 192
- SheetBorder = -2147483642
- FocusRect = 1
- HighLight = 1
- AllowSelection = -1 'True
- AllowBigSelection= -1 'True
- AllowUserResizing= 0
- SelectionMode = 0
- GridLines = 1
- GridLinesFixed = 2
- GridLineWidth = 1
- Rows = 50
- Cols = 10
- FixedRows = 1
- FixedCols = 1
- RowHeightMin = 0
- RowHeightMax = 0
- ColWidthMin = 0
- ColWidthMax = 0
- ExtendLastCol = 0 'False
- FormatString = ""
- ScrollTrack = 0 'False
- ScrollBars = 3
- ScrollTips = 0 'False
- MergeCells = 0
- MergeCompare = 0
- AutoResize = -1 'True
- AutoSizeMode = 0
- AutoSearch = 0
- AutoSearchDelay = 2
- MultiTotals = -1 'True
- SubtotalPosition= 1
- OutlineBar = 0
- OutlineCol = 0
- Ellipsis = 0
- ExplorerBar = 0
- PicturesOver = 0 'False
- FillStyle = 0
- RightToLeft = 0 'False
- PictureType = 0
- TabBehavior = 0
- OwnerDraw = 0
- Editable = 0
- ShowComboButton = 1
- WordWrap = 0 'False
- TextStyle = 0
- TextStyleFixed = 0
- OleDragMode = 0
- OleDropMode = 0
- DataMode = 0
- VirtualData = -1 'True
- DataMember = ""
- ComboSearch = 3
- AutoSizeMouse = -1 'True
- FrozenRows = 0
- FrozenCols = 0
- AllowUserFreezing= 0
- BackColorFrozen = 0
- ForeColorFrozen = 0
- WallPaperAlignment= 9
- AccessibleName = ""
- AccessibleDescription= ""
- AccessibleValue = ""
- AccessibleRole = 24
- End
- Begin MSComctlLib.Toolbar SzToolbar
- Align = 1 'Align Top
- Height = 555
- Left = 0
- TabIndex = 12
- Top = 0
- Width = 11820
- _ExtentX = 20849
- _ExtentY = 979
- ButtonWidth = 820
- ButtonHeight = 926
- AllowCustomize = 0 'False
- Appearance = 1
- Style = 1
- ImageList = "ImageList1"
- _Version = 393216
- BeginProperty Buttons {66833FE8-8583-11D1-B16A-00C0F0283628}
- NumButtons = 10
- BeginProperty Button1 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "设置"
- Key = "ymsz"
- ImageKey = "sz"
- EndProperty
- BeginProperty Button2 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "打印"
- Key = "dy"
- ImageKey = "dy"
- EndProperty
- BeginProperty Button3 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "预览"
- Key = "yl"
- ImageKey = "yl"
- EndProperty
- BeginProperty Button4 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Style = 3
- EndProperty
- BeginProperty Button5 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "查询"
- Key = "cx"
- ImageKey = "cx"
- EndProperty
- BeginProperty Button6 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Style = 3
- EndProperty
- BeginProperty Button7 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "刷新"
- Key = "sx"
- ImageKey = "sx"
- EndProperty
- BeginProperty Button8 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Style = 3
- EndProperty
- BeginProperty Button9 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "帮助"
- Key = "bz"
- ImageKey = "bz"
- EndProperty
- BeginProperty Button10 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "退出"
- Key = "fh"
- ImageKey = "tc"
- EndProperty
- EndProperty
- BorderStyle = 1
- Begin MSComctlLib.ImageList ImageList1
- Left = 6900
- Top = 0
- _ExtentX = 1005
- _ExtentY = 1005
- BackColor = -2147483643
- ImageWidth = 16
- ImageHeight = 16
- MaskColor = 12632256
- _Version = 393216
- BeginProperty Images {2C247F25-8591-11D1-B16A-00C0F0283628}
- NumListImages = 32
- BeginProperty ListImage1 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":35106
- Key = "sz"
- EndProperty
- BeginProperty ListImage2 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":354A0
- Key = "dy"
- EndProperty
- BeginProperty ListImage3 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3583A
- Key = "yl"
- EndProperty
- BeginProperty ListImage4 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":35BD4
- Key = "xg"
- EndProperty
- BeginProperty ListImage5 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":35F6E
- Key = "zh"
- EndProperty
- BeginProperty ListImage6 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":36308
- Key = "sh"
- EndProperty
- BeginProperty ListImage7 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":366A2
- Key = "bc"
- EndProperty
- BeginProperty ListImage8 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":36A3C
- Key = "fq"
- EndProperty
- BeginProperty ListImage9 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":36DD6
- Key = "bz"
- EndProperty
- BeginProperty ListImage10 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":37170
- Key = "tc"
- EndProperty
- BeginProperty ListImage11 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3750A
- Key = "bcgs"
- EndProperty
- BeginProperty ListImage12 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":378A4
- Key = "mrlk"
- EndProperty
- BeginProperty ListImage13 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":37C3E
- Key = "xsxm"
- EndProperty
- BeginProperty ListImage14 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":37FD8
- Key = "first"
- EndProperty
- BeginProperty ListImage15 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":38372
- Key = "prev"
- EndProperty
- BeginProperty ListImage16 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3870C
- Key = "next"
- EndProperty
- BeginProperty ListImage17 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":38AA6
- Key = "last"
- EndProperty
- BeginProperty ListImage18 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":38E40
- Key = "xx"
- EndProperty
- BeginProperty ListImage19 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":391DA
- Key = "define"
- EndProperty
- BeginProperty ListImage20 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":39574
- Key = "exec"
- EndProperty
- BeginProperty ListImage21 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3990E
- Key = "xz"
- EndProperty
- BeginProperty ListImage22 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":39CA8
- Key = "sc"
- EndProperty
- BeginProperty ListImage23 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3A042
- Key = "sx"
- EndProperty
- BeginProperty ListImage24 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3A3DC
- Key = "cx"
- EndProperty
- BeginProperty ListImage25 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3A776
- Key = "zd"
- EndProperty
- BeginProperty ListImage26 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3AB10
- Key = "dz"
- EndProperty
- BeginProperty ListImage27 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3AEAA
- Key = "ph"
- EndProperty
- BeginProperty ListImage28 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3B244
- Key = "fz"
- EndProperty
- BeginProperty ListImage29 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3B5DE
- Key = "dw"
- EndProperty
- BeginProperty ListImage30 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3B978
- Key = "hf"
- EndProperty
- BeginProperty ListImage31 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3BD12
- Key = "pz"
- EndProperty
- BeginProperty ListImage32 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "凭证处理_凭证汇总结果.frx":3C0AC
- Key = "check"
- EndProperty
- EndProperty
- End
- End
- End
- Attribute VB_Name = "PZ_FrmPzhzjg"
- Attribute VB_GlobalNameSpace = False
- Attribute VB_Creatable = False
- Attribute VB_PredeclaredId = True
- Attribute VB_Exposed = False
- '**************************************************
- '* 模 块 名 称 :凭证汇总表
- '* 功 能 描 述 :
- '* 程序员姓名 : 张建忠
- '* 最后修改人 :奚俊峰
- '* 最后修改时间:2001/12/27
- '* 备 注:程序中所有依实际情况自定义部分均用[>> <<]括起
- '**************************************************
- Dim ReportTitle As String '报表主标题
- Dim Int_CodeScheme() As Integer '会计科目编码方案
- Dim Int_CodeLev As Integer '会计科目编码级数
- '以下为固定使用变量
- Dim Dyymctbl As New DY_Dyymsz '打印页面窗体变量
- Dim GridCode As String '显示网格网格代码
- Dim GridInf() As Variant '整个网格设置信息
- Dim Tsxx As String '系统提示信息
- Dim Qslz As Long '网格隐藏(非操作显示)列数
- Dim Sjhgd As Double '网格数据行高度
- Dim Sfxshjwg As Boolean '是否显示合计网格
- Dim GridBoolean() As Boolean '网格列信息(布尔型)
- Dim GridStr() As String '网格列信息(字符型)
- Dim GridInt() As Integer '网格列信息(整型)
- Dim Szzls As Integer '数组总列数(网格列数-1)
- Private Sub Form_Resize() '根据窗体大小来调整网格,标题栏大小
- On Error Resume Next
- With CxbbGrid
- .Width = Me.Width - 160
- .Height = Me.Height - .Top - 400
- End With
- With Pic_Title
- .Width = Me.Width - 160
- End With
- GsToolbar.Left = Me.Width - GsToolbar.Width - 140
- End Sub
- Private Sub Form_Load() '窗体装入
- '调入打印页面设置窗体
- XtReportCode = "Cwzz_jzpzhz"
- Load Dyymctbl
- ReportTitle = "凭证汇总表"
- '调整标题栏及网格、格式工具条位置
- Pic_Title.Left = 40
- Pic_Title.Top = SzToolbar.Top + SzToolbar.Height - 10
- CxbbGrid.Left = Pic_Title.Left
- CxbbGrid.Top = Pic_Title.Top + Pic_Title.Height + 20
- '调 入 网 格
- GridCode = "Cwzz_jzpzhz"
- Call BzWgcsh(CxbbGrid, GridCode, GridInf(), GridBoolean(), GridInt(), GridStr())
- Qslz = GridInf(1)
- Sjhgd = GridInf(2)
- Sfxshjwg = GridInf(7)
- Szzls = CxbbGrid.Cols - 1
- '读入科目编码方案
- Call Sub_CodeScheme("Cwzz_Kmcode", Int_CodeLev, Int_CodeScheme())
- SetTitlePos tsLabel(4)
- End Sub
- Private Sub Form_Unload(Cancel As Integer) '窗体卸载
- '卸载条件窗体
- PZ_FrmPzhztj.UnloadCheck.Value = 1
- Unload PZ_FrmPzhztj
- '卸载打印页面设置窗体
- Unload Dyymctbl
- End Sub
- Private Sub GsToolbar_ButtonClick(ByVal Button As MSComctlLib.Button) '网格格式调整
- Select Case Button.Key
- Case "bcgs" '保存表格格式
- Call Bcwggs(CxbbGrid, GridCode, GridStr)
- Case "hfmrgs" '恢复默认格式
- Call Hfmrgs(CxbbGrid, GridCode, GridStr)
- Case "szxsxm" '设置显示项目
- Call Szxsxm(CxbbGrid, GridCode)
- End Select
- End Sub
- Private Sub SzToolbar_ButtonClick(ByVal Button As MSComctlLib.Button)
- Select Case Button.Key
- Case "ymsz" '页面设置
- Dyymctbl.Show 1
- Case "yl" '预 览
- Call bbyl(True)
- Case "dy" '打 印
- Call bbyl(False)
- Case "cx" '查 询
- PZ_FrmPzhztj.Show 1
- Case "sx" '刷 新
- Call Timer1_Timer
- Case "bz" '帮 助
- Call F1bz
- Case "fh" '退 出
- Unload Me
- End Select
- End Sub
- Private Sub Timer1_Timer() '在窗体激活后调入查询程序
- Timer1.Enabled = False
- Xt_Wait.Show
- Xt_Wait.Refresh
- CxbbGrid.Redraw = True
- '加快显示速度
- CxbbGrid.Redraw = False
- '生成查询结果
- Call Sub_Query
- CxbbGrid.Redraw = True
- Xt_Wait.Hide
- End Sub
- Private Sub Sub_Query() '生成查询结果
- Dim Rec_Query As New ADODB.Recordset '查询结果动态集
- Dim RecTemp As New ADODB.Recordset '临时使用动态集
- Dim Str_QueryCondi As String '用户录入查询条件
- Dim Sqlstr As String '查询字符串
- Dim Coljsq As Long '网格列计数器
- Dim Jsqte As Long '临时动态计数器
- Dim Int_LevTe As Integer '编码级数计数器
- Dim Str_Parent As String '上级科目号
- Dim Lng_ParCol As Long '上级科目所在列
- Dim Str_CclassIndex As String '科目类别索引号
- Dim Int_VouchNoMax As Integer '实际最大凭证号
- Dim Int_VouchNoMin As Integer '实际最小凭证号
- '以下为用户自定义部分[
- With PZ_FrmPzhztj
- '显示查询条件
- Lab_TitleText(0).Caption = .Combo_Kjqj.Text '会计期间
- If Trim(.Imgebo_VouchClass.Text) <> "" Then '凭证范围
- Lab_TitleText(1).Caption = .Combo_Pzfw.Text & Mid(Trim(.Imgebo_VouchClass.Text), Len(Trim(GetComboKey(.Imgebo_VouchClass, 0))) + 1, Len(Trim(.Imgebo_VouchClass.Text)))
- Else
- Lab_TitleText(1).Caption = .Combo_Pzfw.Text
- End If
- Str_QueryCondi = " where 1=1 "
- For Jsqte = 1 To 26
- Select Case Jsqte
- Case 1 '凭证范围
- Select Case Trim(.Combo_Pzfw.Text)
- Case "未记帐凭证"
- Str_QueryCondi = Str_QueryCondi & " and BookFlag=0"
- Case "记帐凭证"
- Str_QueryCondi = Str_QueryCondi & " and BookFlag=1"
- End Select
- Case 2 '凭证类别
- If GetComboKey(.Imgebo_VouchClass, 0) <> "" Then
- Str_QueryCondi = Str_QueryCondi & " and VouchClassCode='" & Trim(GetComboKey(.Imgebo_VouchClass, 0)) & "'"
- End If
- Case 3 '会计期间
- Str_QueryCondi = Str_QueryCondi & " and Year='" & Mid(Trim(.Combo_Kjqj.Text), 1, 4) & "' and Period='" & Mid(Trim(.Combo_Kjqj.Text), 6, 2) & "'"
- Case 4 '凭证号范围(起始)
- Str_QueryCondi = Str_QueryCondi & " and VouchNo>= " & Val(.LrText(0).Text)
- Case 5 '凭证号范围(终止)
- If Val(.LrText(1)) <> 0 Then
- Str_QueryCondi = Str_QueryCondi & " and VouchNo<= " & Val(.LrText(1).Text)
- End If
- End Select
- Next Jsqte
- End With
- '计算并显示实际最大、最小凭证号
- Sqlstr = "SELECT MAX(VouchNo) VouchNoMax,Min(VouchNo) VouchNoMin From Cwzz_V_AccVouch" & Str_QueryCondi
- Set RecTemp = Cw_DataEnvi.DataConnect.Execute(Sqlstr)
- If Not IsNull(RecTemp.Fields("VouchNoMax")) Then
- Int_VouchNoMax = RecTemp.Fields("VouchNoMax")
- End If
- If Not IsNull(RecTemp.Fields("VouchNoMin")) Then
- Int_VouchNoMin = RecTemp.Fields("VouchNoMin")
- End If
- '显示实际凭证号范围
- Lab_TitleText(2).Caption = ""
- If Int_VouchNoMin <> 0 Then
- Lab_TitleText(2).Caption = Mid(Trim(Str(10000 + Int_VouchNoMin)), 2, 4) + "-"
- End If
- If Int_VouchNoMax <> 0 Then
- Lab_TitleText(2).Caption = Lab_TitleText(2).Caption + Mid(Trim(Str(10000 + Int_VouchNoMax)), 2, 4)
- End If
- '显示查询结果
- Sqlstr = "SELECT c.*, d.ForeignCurrName FROM " & _
- " (SELECT A.*, B.Cname,B.ForeignCurrCode, B.measure,B.CodeLevel,B.Cclass FROM " & _
- " (SELECT SUM(Jfje) Jfjehj, SUM(Dfje) Dfjehj,SUM(WbJfje) WbJfjehj,SUM(WbDfje) WbDfjehj,SUM(Jfsl) Jfslhj,SUM(Dfsl) Dfslhj, Ccode From Cwzz_V_AccVouch " & _
- Str_QueryCondi & " GROUP BY Ccode) A LEFT OUTER JOIN " & _
- " Cwzz_AccCode B ON A.Ccode = B.Ccode) C " & _
- " LEFT OUTER JOIN Gy_ForeignCurrency d ON c.ForeignCurrCode = d.ForeignCurrCode Order by C.Ccode"
- Set Rec_Query = Cw_DataEnvi.DataConnect.Execute(Sqlstr)
- With Rec_Query
- CxbbGrid.Rows = CxbbGrid.FixedRows
- CxbbGrid.Rows = CxbbGrid.FixedRows + .RecordCount
- Jsqte = CxbbGrid.FixedRows
- Do While Not .EOF
- Str_CclassIndex = Fun_GetIndex("Cwzz_kmlx", Trim(.Fields("Cclass")))
- '1.添加末级科目合计数据
- If .Fields("CodeLevel") <= Int(PZ_FrmPzhztj.LrText(2).Text) Then
- If Jsqte >= CxbbGrid.Rows Then
- CxbbGrid.AddItem ""
- End If
- '添加科目类别和科目编码(目的为了排序)
- CxbbGrid.TextMatrix(Jsqte, 0) = Str_CclassIndex + Trim(.Fields("Ccode"))
- CxbbGrid.TextMatrix(Jsqte, Sydz("001", GridStr(), Szzls)) = Trim(.Fields("Ccode"))
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(.Fields("Cname"))
- CxbbGrid.TextMatrix(Jsqte, Sydz("003", GridStr(), Szzls)) = Trim(.Fields("ForeignCurrName") & "")
- CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)) = Trim(.Fields("Measure") & "")
- If .Fields("Jfjehj") <> 0 Then '借方金额合计
- CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = Trim(Str(.Fields("Jfjehj")))
- End If
- If .Fields("Dfjehj") <> 0 Then '贷方金额合计
- CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = Trim(Str(.Fields("Dfjehj")))
- End If
- If .Fields("WbJfjehj") <> 0 And Trim(.Fields("ForeignCurrName") & "") <> "" Then '外币借方金额合计
- CxbbGrid.TextMatrix(Jsqte, Sydz("007", GridStr(), Szzls)) = Trim(Str(.Fields("WbJfjehj")))
- End If
- If .Fields("WbDfjehj") <> 0 And Trim(.Fields("ForeignCurrName") & "") <> "" Then '外币贷方金额合计
- CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls)) = Trim(Str(.Fields("WbDfjehj")))
- End If
- If .Fields("Jfslhj") <> 0 Then '借方数量合计
- CxbbGrid.TextMatrix(Jsqte, Sydz("009", GridStr(), Szzls)) = Trim(Str(.Fields("Jfslhj")))
- End If
- If .Fields("Dfslhj") <> 0 Then '贷方数量合计
- CxbbGrid.TextMatrix(Jsqte, Sydz("010", GridStr(), Szzls)) = Trim(Str(.Fields("Dfslhj")))
- End If
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- Jsqte = Jsqte + 1
- End If
- '2.累计上级科目数据
- For Int_LevTe = 1 To Int(PZ_FrmPzhztj.LrText(2).Text)
- If Mid(Trim(.Fields("Ccode")), 1, Int_CodeScheme(Int_LevTe)) <> Trim(.Fields("Ccode")) Then
- Str_Parent = Trim(Mid(Trim(.Fields("Ccode")), 1, Int_CodeScheme(Int_LevTe)))
- Lng_ParCol = CxbbGrid.FindRow(Str_Parent, , Sydz("001", GridStr(), Szzls))
- If Lng_ParCol = -1 Then
- If Jsqte >= CxbbGrid.Rows Then
- CxbbGrid.AddItem ""
- End If
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- CxbbGrid.TextMatrix(Jsqte, 0) = Str_CclassIndex + Str_Parent
- CxbbGrid.TextMatrix(Jsqte, Sydz("001", GridStr(), Szzls)) = Str_Parent
- Set RecTemp = Cw_DataEnvi.DataConnect.Execute("Select Cwzz_AccCode.Cname FROM Cwzz_AccCode Where Ccode='" & Str_Parent & "'")
- If Not RecTemp.EOF Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(RecTemp.Fields("Cname"))
- End If
- If Val(CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls))) + .Fields("Jfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = Trim(Str(Val(CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls))) + .Fields("Jfjehj")))
- Else
- CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = ""
- End If
- If Val(CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls))) + .Fields("Dfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = Trim(Str(Val(CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls))) + .Fields("Dfjehj")))
- Else
- CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = ""
- End If
- Jsqte = Jsqte + 1
- Else
- If Val(CxbbGrid.TextMatrix(Lng_ParCol, Sydz("005", GridStr(), Szzls))) + .Fields("Jfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Lng_ParCol, Sydz("005", GridStr(), Szzls)) = Trim(Str(Val(CxbbGrid.TextMatrix(Lng_ParCol, Sydz("005", GridStr(), Szzls))) + .Fields("Jfjehj")))
- Else
- CxbbGrid.TextMatrix(Lng_ParCol, Sydz("005", GridStr(), Szzls)) = ""
- End If
- If Val(CxbbGrid.TextMatrix(Lng_ParCol, Sydz("006", GridStr(), Szzls))) + .Fields("Dfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Lng_ParCol, Sydz("006", GridStr(), Szzls)) = Trim(Str(Val(CxbbGrid.TextMatrix(Lng_ParCol, Sydz("006", GridStr(), Szzls))) + .Fields("Dfjehj")))
- Else
- CxbbGrid.TextMatrix(Lng_ParCol, Sydz("006", GridStr(), Szzls)) = ""
- End If
- End If
- Else
- Exit For
- End If
- Next Int_LevTe
- '3.按科目类别累计
- Lng_ParCol = CxbbGrid.FindRow(Trim(.Fields("Cclass")) + "类合计", , Sydz("002", GridStr(), Szzls))
- If Lng_ParCol = -1 Then
- If Jsqte >= CxbbGrid.Rows Then
- CxbbGrid.AddItem ""
- End If
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- CxbbGrid.TextMatrix(Jsqte, 0) = Str_CclassIndex + "合计"
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(.Fields("Cclass")) + "类合计"
- If Val(CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls))) + .Fields("Jfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = Trim(Str(Val(CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls))) + .Fields("Jfjehj")))
- Else
- CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = ""
- End If
- If Val(CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls))) + .Fields("Dfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = Trim(Str(Val(CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls))) + .Fields("Dfjehj")))
- Else
- CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = ""
- End If
- CxbbGrid.Cell(flexcpBackColor, Jsqte, 0, , CxbbGrid.Cols - 1) = Lab_Color(0).BackColor
- Jsqte = Jsqte + 1
- Else
- If Val(CxbbGrid.TextMatrix(Lng_ParCol, Sydz("005", GridStr(), Szzls))) + .Fields("Jfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Lng_ParCol, Sydz("005", GridStr(), Szzls)) = Trim(Str(Val(CxbbGrid.TextMatrix(Lng_ParCol, Sydz("005", GridStr(), Szzls))) + .Fields("Jfjehj")))
- Else
- CxbbGrid.TextMatrix(Lng_ParCol, Sydz("005", GridStr(), Szzls)) = ""
- End If
- If Val(CxbbGrid.TextMatrix(Lng_ParCol, Sydz("006", GridStr(), Szzls))) + .Fields("Dfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Lng_ParCol, Sydz("006", GridStr(), Szzls)) = Trim(Str(Val(CxbbGrid.TextMatrix(Lng_ParCol, Sydz("006", GridStr(), Szzls))) + .Fields("Dfjehj")))
- Else
- CxbbGrid.TextMatrix(Lng_ParCol, Sydz("006", GridStr(), Szzls)) = ""
- End If
- End If
- .MoveNext
- Loop
- End With
- '截取无用行
- CxbbGrid.Rows = Jsqte
- '将网格按科目编码排序
- With CxbbGrid
- .Col = 0
- .Sort = flexSortStringAscending
- End With
- '计算本币发生总合计
- Sqlstr = "SELECT SUM(Jfje) Jfjehj, SUM(Dfje) Dfjehj From Cwzz_V_AccVouch " & _
- Str_QueryCondi
- Set Rec_Query = Cw_DataEnvi.DataConnect.Execute(Sqlstr)
- With Rec_Query
- If Not .EOF Then
- CxbbGrid.AddItem ""
- Jsqte = CxbbGrid.Rows - 1
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = "合计"
- If .Fields("Jfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = .Fields("Jfjehj")
- End If
- If .Fields("Dfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = .Fields("Dfjehj")
- End If
- End If
- End With
- '计算各外币发生合计(去掉本位币)
- Sqlstr = "Select b.*,c.ForeignCurrName From (SELECT SUM(WbJfje) WbJfjehj, SUM(WbDfje) WbDfjehj,a.ForeignCurrCode From Cwzz_V_AccVouch a" & _
- Str_QueryCondi & "Group By a.ForeignCurrCode) b LEFT OUTER JOIN Gy_ForeignCurrency c ON b.ForeignCurrCode = c.ForeignCurrCode"
- Set Rec_Query = Cw_DataEnvi.DataConnect.Execute(Sqlstr)
- With Rec_Query
- Do While Not .EOF
- If Trim(.Fields("ForeignCurrCode")) <> "" And Trim(.Fields("ForeignCurrCode")) <> XtSCurrCode Then
- CxbbGrid.AddItem ""
- Jsqte = CxbbGrid.Rows - 1
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(.Fields("ForeignCurrName")) & "合计"
- If .Fields("WbJfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("007", GridStr(), Szzls)) = .Fields("WbJfjehj")
- End If
- If .Fields("WbDfjehj") <> 0 Then
- CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls)) = .Fields("WbDfjehj")
- End If
- End If
- .MoveNext
- Loop
- End With
- ']以上为用户自定义部分
- End Sub
- Private Sub bbyl(bbylte As Boolean) '报表打印预览
- Dim Bbzbt$, Bbxbt() As String, bbxbtzzxs() As Integer, Bbxbtgs As Integer
- Dim Bbbwh() As String, Bbbwhzzxs() As Integer, Bbbwhgs As Integer
- Bbxbtgs = 1 '报 表 小 标 题 行 数
- Bbbwhgs = 0 '报 表 表 尾 行 数
- ReDim Bbxbt(1 To Bbxbtgs)
- ReDim bbxbtzzxs(1 To Bbxbtgs)
- If Bbbwhgs <> 0 Then
- ReDim Bbbwh(1 To Bbbwhgs)
- ReDim Bbbwhzzxs(1 To Bbbwhgs)
- End If
- Bbzbt = ReportTitle
- Bbxbt(1) = Space(2) + "会计期间:" + Lab_TitleText(0) + Space(5) + "凭证范围:" + Lab_TitleText(1) + Space(5) + "凭证号:" + Lab_TitleText(2)
- bbxbtzzxs(1) = 1 '报表行组织形式(0-居左 1-居中 2-居右)
- Call Scyxsjb(CxbbGrid) '生成报表数据
- Call Scdybb(Dyymctbl, Bbzbt, Bbxbt(), bbxbtzzxs(), Bbxbtgs, Bbbwh(), Bbbwhzzxs(), Bbbwhgs, bbylte)
- If Not bbylte Then
- Unload DY_Tybbyldy
- End If
- End Sub