企业管理

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Visual Basic

：源码内容
							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 Book_Depr 
   Caption         =   "固定资产折旧计算报表"
   ClientHeight    =   8595
   ClientLeft      =   60
   ClientTop       =   345
   ClientWidth     =   11745
   HelpContextID   =   505007
   Icon            =   "固定资产折旧计算报表.frx":0000
   LinkTopic       =   "Form1"
   LockControls    =   -1  'True
   MDIChild        =   -1  'True
   ScaleHeight     =   8595
   ScaleWidth      =   11745
   WindowState     =   2  'Maximized
   Begin VB.Timer Timer1 
      Enabled         =   0   'False
      Interval        =   1
      Left            =   7620
      Top             =   90
   End
   Begin VB.PictureBox Pic_Title 
      BackColor       =   &H00FFFFFF&
      Height          =   1005
      Left            =   0
      Picture         =   "固定资产折旧计算报表.frx":1042
      ScaleHeight     =   945
      ScaleWidth      =   11685
      TabIndex        =   1
      Top             =   570
      Width           =   11745
      Begin VB.Label tsLabel 
         AutoSize        =   -1  'True
         BackColor       =   &H80000018&
         BackStyle       =   0  'Transparent
         Caption         =   "固定资产折旧计算报表"
         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        =   2
         Top             =   330
         Width           =   2550
      End
   End
   Begin MSComctlLib.Toolbar GsToolbar 
      Height          =   525
      Left            =   9270
      TabIndex        =   3
      Top             =   30
      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        =   "xmsz"
         EndProperty
      EndProperty
   End
   Begin VSFlex8Ctl.VSFlexGrid CxbbGrid 
      Height          =   6975
      Left            =   30
      TabIndex        =   0
      Top             =   1620
      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  =   -2147483648
      ForeColorFixed  =   -2147483630
      BackColorSel    =   -2147483635
      ForeColorSel    =   -2147483634
      BackColorBkg    =   -2147483636
      BackColorAlternate=   16777215
      GridColor       =   -2147483633
      GridColorFixed  =   -2147483648
      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      =   2
      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        =   4
      Top             =   0
      Width           =   11745
      _ExtentX        =   20717
      _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      =   8
         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         =   "帮助"
            Key             =   "bz"
            ImageKey        =   "bz"
         EndProperty
         BeginProperty Button8 {66833FEA-8583-11D1-B16A-00C0F0283628} 
            Caption         =   "退出"
            Key             =   "fh"
            ImageKey        =   "tc"
         EndProperty
      EndProperty
      BorderStyle     =   1
      Begin MSComctlLib.ImageList ImageList1 
         Left            =   5040
         Top             =   0
         _ExtentX        =   1005
         _ExtentY        =   1005
         BackColor       =   -2147483643
         ImageWidth      =   16
         ImageHeight     =   16
         MaskColor       =   12632256
         _Version        =   393216
         BeginProperty Images {2C247F25-8591-11D1-B16A-00C0F0283628} 
            NumListImages   =   9
            BeginProperty ListImage1 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":35106
               Key             =   "sz"
            EndProperty
            BeginProperty ListImage2 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":354A0
               Key             =   "dy"
            EndProperty
            BeginProperty ListImage3 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":3583A
               Key             =   "yl"
            EndProperty
            BeginProperty ListImage4 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":35BD4
               Key             =   "cx"
            EndProperty
            BeginProperty ListImage5 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":35F6E
               Key             =   "bz"
            EndProperty
            BeginProperty ListImage6 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":36308
               Key             =   "tc"
            EndProperty
            BeginProperty ListImage7 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":366A2
               Key             =   "bcgs"
            EndProperty
            BeginProperty ListImage8 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":36A3C
               Key             =   "mrlk"
            EndProperty
            BeginProperty ListImage9 {2C247F27-8591-11D1-B16A-00C0F0283628} 
               Picture         =   "固定资产折旧计算报表.frx":36DD6
               Key             =   "xmsz"
            EndProperty
         EndProperty
      End
   End
End
Attribute VB_Name = "Book_Depr"
Attribute VB_GlobalNameSpace = False
Attribute VB_Creatable = False
Attribute VB_PredeclaredId = True
Attribute VB_Exposed = False
'******************************************************************
'*    模 块 名 称 :资产折旧计算表
'*    功 能 描 述 :
'*    程序员姓名  :徐衍民
'*    最后修改人  :徐衍民
'*    最后修改时间:2001/12/19
'*    备        注:
'******************************************************************
Dim ReportTitle As String                '报表主标题
Dim Card_Str As String                   '用户录入查询条件
Dim rstemp As ADODB.Recordset
'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 - 160
End Sub
Private Sub Form_Load()                  '窗体装入
     
    '调入打印页面设置窗体
    ReportTitle = "固定资产折旧计算表"
    XtReportCode = "Gdzc_Book_Depr"
    Load Dyymctbl
     
    '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 = "Gdzc_Book_Depr"
    Call BzWgcsh(CxbbGrid, GridCode, GridInf(), GridBoolean(), GridInt(), GridStr())
     
    Qslz = GridInf(1)
    Sjhgd = GridInf(2)
    Sfxshjwg = GridInf(7)
    Szzls = CxbbGrid.Cols - 1
End Sub
Private Sub Form_Unload(Cancel As Integer)                                  '窗体卸载
    
    '卸载条件窗体
    Book_Depr_Search.UnloadCheck.Value = 1
    Unload Book_Depr_Search
    '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
            Book_Depr_Search.Show 1
        Case "fh"                                            '退 出
            Unload Me
        Case "bz"
            SendKeys "{F1}"
     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
    
    '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 Sqlstr As String                        '查询字符串
    Dim Coljsq As Long                          '网格列计数器
    Dim Jsqte As Integer                        '临时动态计数器
    Dim SqlStr1 As String                       '查询字符串
    Dim Row_Num As Integer
    Dim Year, Period As Integer
    '以下为自定义部分[
    With Book_Depr_Search
        '生成查询条件
        Card_Str = " where 1=1 "
        For Jsqte = 1 To 2
            Select Case Jsqte
                Case 1      '起始会计期间
                    If Trim(.Com_Year(0).Text) <> "" Then
                        Card_Str = Card_Str & " And Gdzc_Total.Year>= " & Val(LeftChar(Trim(.Com_Year(0).Text))) & " and Gdzc_Total.Period>=" & Val(RightChar(Trim(.Com_Year(0).Text)))
                    End If
                Case 2      '终止会计期间
                    If Trim(.Com_Year(1).Text) <> "" Then
                        Card_Str = Card_Str & " and Gdzc_Total.Year <= " & Val(LeftChar(Trim(.Com_Year(1).Text))) & " and Gdzc_total.Period<=" & Val(RightChar(Trim(.Com_Year(1).Text)))
                    End If
            End Select
        Next Jsqte
    End With
    
    Sqlstr = "select Distinct Year,Period from Gdzc_Total " & Card_Str
    Set rstemp = Cw_DataEnvi.DataConnect.Execute(Sqlstr)
    CxbbGrid.Rows = CxbbGrid.FixedRows
    CxbbGrid.Rows = CxbbGrid.FixedRows + rstemp.RecordCount
    rstemp.Close
    Set rstemp = Nothing
    
    Sqlstr = "SELECT Gdzc_Total.[Year], Gdzc_Total.Period,SUM(Gdzc_Total.FAValueEndM) " _
        & "AS FAValueEndM, SUM(Gdzc_DetailedForm.DeprValue) AS DeprValue, " _
        & "Gdzc_Sort.FASortName FROM Gdzc_Total LEFT OUTER JOIN " _
        & "Gdzc_DetailedForm ON Gdzc_Total.Period = Gdzc_DetailedForm.Period AND " _
        & "Gdzc_Total.[Year] = Gdzc_DetailedForm.[Year] AND " _
        & "Gdzc_Total.FASortCode = Gdzc_DetailedForm.FASortCode LEFT OUTER JOIN " _
        & "Gdzc_Sort ON Gdzc_Total.FASortCode = Gdzc_Sort.FASortCode "
        
    Sqlstr = Sqlstr & Card_Str & " GROUP BY Gdzc_Total.[Year], Gdzc_Total.Period, Gdzc_Sort.FASortName"
    Set Rec_Query = Cw_DataEnvi.DataConnect.Execute(Sqlstr)
    With Rec_Query
        CxbbGrid.Rows = CxbbGrid.Rows + .RecordCount
        Jsqte = CxbbGrid.FixedRows
        CxbbGrid.MergeCells = flexMergeRestrictAll
        CxbbGrid.MergeCol(0) = True
   
        Do While Not .EOF
            If Jsqte >= CxbbGrid.Rows Then
                CxbbGrid.AddItem ""
            End If
            
            If Val(!Period) = 1 Then
                Year = !Year - 1
                Period = 12
            Else
                Year = !Year
                Period = !Period - 1
            End If
            
            SqlStr1 = "SELECT Gdzc_Total.[Year], Gdzc_Total.Period, Gdzc_Sort.FASortName, " _
                & "SUM(Gdzc_Total.FAValueEndM) AS FAValueEndM, " _
                & "SUM(Gdzc_DetailedForm.DeprValue) AS DeprValue, SUM(Gdzc_Total.FAValueInM) " _
                & "AS FAValueInM, SUM(Gdzc_Total.FAValueOutM) AS FAValueOutM " _
                & "FROM Gdzc_Total LEFT OUTER JOIN " _
                & "Gdzc_DetailedForm ON Gdzc_Total.Period = Gdzc_DetailedForm.Period AND " _
                & "Gdzc_Total.[Year] = Gdzc_DetailedForm.[Year] AND " _
                & "Gdzc_Total.FASortCode = Gdzc_DetailedForm.FASortCode LEFT OUTER JOIN " _
                & "Gdzc_Sort ON Gdzc_Total.FASortCode = Gdzc_Sort.FASortCode " _
                & "where Gdzc_Total.Year=" & Val(Year) & " and Gdzc_Total.Period=" & Val(Period) _
                & " and Gdzc_Sort.FASortName='" & Trim(!FASortName) & "'" _
                & " GROUP BY Gdzc_Total.[Year], Gdzc_Total.Period, Gdzc_Sort.FASortName"
            Set rstemp = Cw_DataEnvi.DataConnect.Execute(SqlStr1)
            If Not rstemp.EOF Then
                CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)) = Trim(rstemp!DeprValue & "")                                 '上月折旧额
                CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = Trim(rstemp!FAValueInM & "")                                '上月增加原值
                CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = Trim(rstemp!FAValueOutM & "")                               '上月减少原值
                CxbbGrid.TextMatrix(Jsqte, Sydz("009", GridStr(), Szzls)) = Trim(rstemp!FAvalueEndM & "")                               '上月资产原值
                CxbbGrid.TextMatrix(Jsqte, Sydz("003", GridStr(), Szzls)) = Trim(Format(Val(Val(rstemp!DeprValue) / Val(rstemp!FAvalueEndM)) * 100, "##0.00") & "")         '月分类折旧率
            End If
            rstemp.Close
            Set rstemp = Nothing
            CxbbGrid.TextMatrix(Jsqte, Sydz("001", GridStr(), Szzls)) = Trim(!Year & "." & Format(!Period, "00") & "")                               '会计期间
            CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls)) = Trim(!DeprValue & "")                                           '本月折旧额
            CxbbGrid.TextMatrix(Jsqte, Sydz("010", GridStr(), Szzls)) = Trim(!FAvalueEndM & "")                                         '本月资产原值
            CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(!FASortName & "")                                          '类别名称
            CxbbGrid.TextMatrix(Jsqte, Sydz("007", GridStr(), Szzls)) = Trim(Val(Val(!DeprValue) - Val(CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)))) & "")    '应增减折旧额
            CxbbGrid.RowHeight(Jsqte) = Sjhgd
            .MoveNext
            Jsqte = Jsqte + 1
            
            '合计行处理
            If Not .EOF Then
                If Trim(!Year & "." & Format(!Period, "00") & "") <> Trim(CxbbGrid.TextMatrix(Jsqte - 1, Sydz("001", GridStr(), Szzls))) Then
                    year1 = LeftChar(CxbbGrid.TextMatrix(Jsqte - 1, Sydz("001", GridStr(), Szzls)))
                    period1 = RightChar(CxbbGrid.TextMatrix(Jsqte - 1, Sydz("001", GridStr(), Szzls)))
                    
                    '上月原值和本月原值合计
                    SqlStr1 = "SELECT Year, Period, SUM(FAValueEndM) AS FAValueEndM, SUM(FAValueStartM) " _
                        & "AS FAValueStartM From Gdzc_Total where Year=" & Val(year1) & " and Period=" & Val(period1) _
                        & "GROUP BY Year,Period"
                    Set rstemp = Cw_DataEnvi.DataConnect.Execute(SqlStr1)
                    If Not rstemp.EOF Then
                        CxbbGrid.TextMatrix(Jsqte, Sydz("001", GridStr(), Szzls)) = "本期合计"                                          '会计期间
                        CxbbGrid.TextMatrix(Jsqte, Sydz("009", GridStr(), Szzls)) = Trim(rstemp!FAValueStartM & "")                     '上月资产原值
                        CxbbGrid.TextMatrix(Jsqte, Sydz("010", GridStr(), Szzls)) = Trim(rstemp!FAvalueEndM & "")                       '本月资产原值
                    End If
                    rstemp.Close
                    Set rstemp = Nothing
                    
                    '本月折旧
                    Set rstemp = New ADODB.Recordset
                    rstemp.Open "SELECT SUM(DeprValue) AS deprValue From Gdzc_DetailedForm where year=" & Val(year1) & " and period=" & Val(period1) & " GROUP BY [Year], Period", Cw_DataEnvi.DataConnect, adOpenDynamic, adLockOptimistic
                    If Not rstemp.EOF Then
                        CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls)) = Trim(rstemp!DeprValue & "")                         '本月折旧额
                    End If
                    rstemp.Close
                    Set rstemp = Nothing
                    
                    '上个期间
                    If Val(period1) = 1 Then
                        year1 = year1 - 1
                        period1 = 12
                    Else
                        period1 = period1 - 1
                    End If
                    
                    '上月折旧额
                    Set rstemp = New ADODB.Recordset
                    rstemp.Open "SELECT SUM(DeprValue) AS deprValue From Gdzc_DetailedForm where year=" & Val(year1) & " and period=" & Val(period1) & " GROUP BY [Year], Period", Cw_DataEnvi.DataConnect, adOpenDynamic, adLockOptimistic
                    If Not rstemp.EOF Then
                        CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)) = Trim(rstemp!DeprValue & "")                         '上月折旧额
                    End If
                    rstemp.Close
                    Set rstemp = Nothing
                    
                    '上月原值增加和上月原值减少
                    Set rstemp = New ADODB.Recordset
                    rstemp.Open "SELECT SUM(FAValueInM) AS FAValueInM, SUM(FAValueOutM) AS FAValueOutM " _
                        & "From Gdzc_Total where year=" & Val(year1) & " and Period=" & Val(period1) & "GROUP BY [Year], Period", _
                        Cw_DataEnvi.DataConnect, adOpenDynamic, adLockOptimistic
                    If Not rstemp.EOF Then
                        CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = Trim(rstemp!FAValueInM & "")                        '上月增加原值
                        CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = Trim(rstemp!FAValueOutM & "")                       '上月减少原值
                    End If
                    rstemp.Close
                    Set rstemp = Nothing
                    
                    '应增减折旧额
                    CxbbGrid.TextMatrix(Jsqte, Sydz("007", GridStr(), Szzls)) = Trim(Val(Val(CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls))) - Val(CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)))) & "")     '应增减折旧额
                    
                    For Row_Num = 0 To CxbbGrid.Cols - 1
                        CxbbGrid.Cell(flexcpBackColor, Jsqte, Row_Num) = &HFFFF00
                    Next Row_Num
                            
                    Jsqte = Jsqte + 1
                End If
            Else
                year1 = LeftChar(CxbbGrid.TextMatrix(Jsqte - 1, Sydz("001", GridStr(), Szzls)))
                period1 = RightChar(CxbbGrid.TextMatrix(Jsqte - 1, Sydz("001", GridStr(), Szzls)))
                
                '上月原值和本月原值合计
                SqlStr1 = "SELECT [Year], Period, SUM(FAValueEndM) AS FAValueEndM,SUM(FAValueStartM) " _
                    & "AS FAValueStartM From Gdzc_Total where Year=" & Val(year1) & " and Period=" & Val(period1) _
                    & "GROUP BY Year,Period"
                Set rstemp = Cw_DataEnvi.DataConnect.Execute(SqlStr1)
                If Not rstemp.EOF Then
                    CxbbGrid.TextMatrix(Jsqte, Sydz("001", GridStr(), Szzls)) = "本期合计"                                              '会计期间
                    CxbbGrid.TextMatrix(Jsqte, Sydz("009", GridStr(), Szzls)) = Trim(rstemp!FAValueStartM & "")                         '上月资产原值
                    CxbbGrid.TextMatrix(Jsqte, Sydz("010", GridStr(), Szzls)) = Trim(rstemp!FAvalueEndM & "")                           '本月资产原值
                End If
                rstemp.Close
                Set rstemp = Nothing
                
                '本月折旧
                Set rstemp = New ADODB.Recordset
                rstemp.Open "SELECT SUM(DeprValue) AS deprValue From Gdzc_DetailedForm where year=" & Val(year1) & " and period=" & Val(period1) & " GROUP BY [Year], Period", Cw_DataEnvi.DataConnect, adOpenDynamic, adLockOptimistic
                If Not rstemp.EOF Then
                    CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls)) = Trim(rstemp!DeprValue & "")                             '本月折旧额
                End If
                rstemp.Close
                Set rstemp = Nothing
                
                
                '上个期间
                If Val(period1) = 1 Then
                    year1 = year1 - 1
                    period1 = 12
                Else
                    period1 = period1 - 1
                End If
                
                '上月折旧额
                Set rstemp = New ADODB.Recordset
                rstemp.Open "SELECT SUM(DeprValue) AS deprValue From Gdzc_DetailedForm where year=" & Val(year1) & " and period=" & Val(period1) & " GROUP BY [Year], Period", Cw_DataEnvi.DataConnect, adOpenDynamic, adLockOptimistic
                If Not rstemp.EOF Then
                    CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)) = Trim(rstemp!DeprValue & "")                             '上月折旧额
                End If
                rstemp.Close
                Set rstemp = Nothing
                
                '上月原值增加和上月原值减少
                Set rstemp = New ADODB.Recordset
                rstemp.Open "SELECT SUM(FAValueInM) AS FAValueInM, SUM(FAValueOutM) AS FAValueOutM " _
                    & "From Gdzc_Total where year=" & Val(year1) & " and Period=" & Val(period1) & "GROUP BY [Year], Period", _
                    Cw_DataEnvi.DataConnect, adOpenDynamic, adLockOptimistic
                If Not rstemp.EOF Then
                    CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = Trim(rstemp!FAValueInM & "")                            '上月增加原值
                    CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = Trim(rstemp!FAValueOutM & "")                           '上月减少原值
                End If
                rstemp.Close
                Set rstemp = Nothing
                
                '应增减折旧额
                CxbbGrid.TextMatrix(Jsqte, Sydz("007", GridStr(), Szzls)) = Trim(Val(Val(CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls))) - Val(CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)))) & "")     '应增减折旧额
                
                For Row_Num = 0 To CxbbGrid.Cols - 1
                    CxbbGrid.Cell(flexcpBackColor, Jsqte, Row_Num) = &HFFFF00
                Next Row_Num
                        
                Jsqte = Jsqte + 1
            End If
        Loop
    End With
    
    '为零时清空单元格
    Call Txt_Clear
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) = " "
    bbxbtzzxs(1) = 0                                     '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
'*****************************************************
'[>>自定义函数
'取右字符串
Function RightChar(str As String) As String
    
    If str = "" Then Exit Function
    Dim i As Integer
    i = InStrRev(str, ".")
    RightChar = Mid(str, i + 1)
End Function
'取左字符串
Function LeftChar(str As String) As String
    
    If str = "" Then Exit Function
    Dim i As Integer
    i = InStr(str, ".")
    LeftChar = Mid(str, 1, i - 1)
End Function
'为零时清空单元格
Function Txt_Clear()
    
    Dim Row_Integer, Col_Integer As Integer         '行数和列数变量
    
    For Row_Integer = CxbbGrid.FixedRows To CxbbGrid.Rows - 1
        For Col_Integer = 2 To CxbbGrid.Cols - 1
            If Val(CxbbGrid.TextMatrix(Row_Integer, Col_Integer)) = 0 Then
                CxbbGrid.TextMatrix(Row_Integer, Col_Integer) = ""
            End If
        Next Col_Integer
    Next Row_Integer
End Function
'<<]
'****************************************************

						