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:81k
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 Start_BillChalkitup
- Caption = "单据记帐"
- ClientHeight = 7950
- ClientLeft = 60
- ClientTop = 345
- ClientWidth = 11640
- HelpContextID = 130203
- Icon = "期初_单据记帐.frx":0000
- KeyPreview = -1 'True
- LinkTopic = "Form1"
- MDIChild = -1 'True
- ScaleHeight = 7950
- ScaleWidth = 11640
- WindowState = 2 'Maximized
- Begin VB.PictureBox Pic_Title
- BackColor = &H00FFFFFF&
- Height = 1095
- Left = 0
- Picture = "期初_单据记帐.frx":1042
- ScaleHeight = 1035
- ScaleWidth = 11715
- TabIndex = 0
- Top = 570
- Width = 11775
- Begin VB.Label Lbl_TitleMess
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- Caption = "月份:"
- Height = 195
- Index = 0
- Left = 900
- TabIndex = 8
- Top = 780
- Width = 405
- End
- Begin VB.Label Lbl_TitleText
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- Caption = "仓库"
- ForeColor = &H00000000&
- Height = 195
- Index = 0
- Left = 1410
- TabIndex = 7
- Top = 780
- Width = 360
- End
- Begin VB.Label Label2
- AutoSize = -1 'True
- BackStyle = 0 'Transparent
- Caption = "不允许记帐单据颜色标记"
- Height = 195
- Left = 9270
- TabIndex = 6
- Top = 780
- Width = 1980
- End
- Begin VB.Label Lbl_Color
- Appearance = 0 'Flat
- BackColor = &H00FFFFC0&
- BorderStyle = 1 'Fixed Single
- ForeColor = &H80000008&
- Height = 195
- Left = 8970
- TabIndex = 5
- Top = 780
- Width = 225
- End
- Begin VB.Label Lab_Title
- AutoSize = -1 'True
- BackColor = &H80000018&
- BackStyle = 0 'Transparent
- Caption = "期初单据列表"
- 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 = 210
- Width = 1530
- End
- End
- Begin VB.Timer Timer1
- Enabled = 0 'False
- Interval = 1
- Left = 7620
- Top = 90
- End
- Begin MSComctlLib.Toolbar GsToolbar
- Height = 525
- Left = 9330
- TabIndex = 2
- Top = 30
- Width = 2475
- _ExtentX = 4366
- _ExtentY = 926
- ButtonWidth = 1455
- ButtonHeight = 926
- Appearance = 1
- Style = 1
- ImageList = "ImageList2"
- _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 = 7275
- Left = 0
- TabIndex = 3
- Top = 1740
- Width = 11775
- _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 = 13826538
- 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
- Begin MSComctlLib.ImageList ImageList2
- Left = 0
- Top = 0
- _ExtentX = 1005
- _ExtentY = 1005
- BackColor = -2147483643
- ImageWidth = 16
- ImageHeight = 16
- MaskColor = 12632256
- _Version = 393216
- BeginProperty Images {2C247F25-8591-11D1-B16A-00C0F0283628}
- NumListImages = 40
- BeginProperty ListImage1 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":35106
- Key = "sz"
- EndProperty
- BeginProperty ListImage2 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":354A0
- Key = "dy"
- EndProperty
- BeginProperty ListImage3 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3583A
- Key = "yl"
- EndProperty
- BeginProperty ListImage4 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":35BD4
- Key = "xg"
- EndProperty
- BeginProperty ListImage5 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":35F6E
- Key = "zh"
- EndProperty
- BeginProperty ListImage6 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":36308
- Key = "sh"
- EndProperty
- BeginProperty ListImage7 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":366A2
- Key = "bc"
- EndProperty
- BeginProperty ListImage8 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":36A3C
- Key = "fq"
- EndProperty
- BeginProperty ListImage9 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":36DD6
- Key = "bz"
- EndProperty
- BeginProperty ListImage10 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":37170
- Key = "tc"
- EndProperty
- BeginProperty ListImage11 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3750A
- Key = "bcgs"
- EndProperty
- BeginProperty ListImage12 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":378A4
- Key = "mrlk"
- EndProperty
- BeginProperty ListImage13 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":37C3E
- Key = "xsxm"
- EndProperty
- BeginProperty ListImage14 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":37FD8
- Key = "first"
- EndProperty
- BeginProperty ListImage15 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":38372
- Key = "prev"
- EndProperty
- BeginProperty ListImage16 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3870C
- Key = "next"
- EndProperty
- BeginProperty ListImage17 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":38AA6
- Key = "last"
- EndProperty
- BeginProperty ListImage18 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":38E40
- Key = "xx"
- EndProperty
- BeginProperty ListImage19 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":391DA
- Key = "define"
- EndProperty
- BeginProperty ListImage20 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":39574
- Key = "exec"
- EndProperty
- BeginProperty ListImage21 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3990E
- Key = "xz"
- EndProperty
- BeginProperty ListImage22 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":39CA8
- Key = "sc"
- EndProperty
- BeginProperty ListImage23 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3A042
- Key = "sx"
- EndProperty
- BeginProperty ListImage24 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3A3DC
- Key = "cx"
- EndProperty
- BeginProperty ListImage25 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3A776
- Key = "zd"
- EndProperty
- BeginProperty ListImage26 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3AB10
- Key = "dz"
- EndProperty
- BeginProperty ListImage27 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3AEAA
- Key = "ph"
- EndProperty
- BeginProperty ListImage28 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3B244
- Key = "fz"
- EndProperty
- BeginProperty ListImage29 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3B5DE
- Key = "dw"
- EndProperty
- BeginProperty ListImage30 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3B978
- Key = "hf"
- EndProperty
- BeginProperty ListImage31 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3BD12
- Key = "pz"
- EndProperty
- BeginProperty ListImage32 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3C0AC
- Key = "check"
- EndProperty
- BeginProperty ListImage33 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3C446
- Key = "qs"
- EndProperty
- BeginProperty ListImage34 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3C7E0
- Key = "fullcheck"
- EndProperty
- BeginProperty ListImage35 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3CB7A
- Key = "qq"
- EndProperty
- BeginProperty ListImage36 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3CF14
- Key = "bcw"
- EndProperty
- BeginProperty ListImage37 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3D2AE
- Key = "ye"
- EndProperty
- BeginProperty ListImage38 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3D648
- Key = ""
- EndProperty
- BeginProperty ListImage39 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3D9E2
- Key = "frist"
- EndProperty
- BeginProperty ListImage40 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3DD7C
- Key = "dj"
- EndProperty
- EndProperty
- End
- End
- Begin MSComctlLib.Toolbar SzToolbar
- Align = 1 'Align Top
- Height = 555
- Left = 0
- TabIndex = 4
- Top = 0
- Width = 11640
- _ExtentX = 20532
- _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 = 15
- 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}
- Caption = "单据"
- Key = "Bill"
- ImageKey = "pz"
- EndProperty
- BeginProperty Button7 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Style = 4
- EndProperty
- BeginProperty Button8 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "明细"
- Key = "mx"
- ImageKey = "mx"
- EndProperty
- BeginProperty Button9 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "汇总"
- Key = "hz"
- ImageKey = "hz"
- EndProperty
- BeginProperty Button10 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Style = 3
- EndProperty
- BeginProperty Button11 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "记帐"
- Key = "jz"
- ImageKey = "jz"
- EndProperty
- BeginProperty Button12 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "恢复"
- Key = "hf"
- ImageKey = "hf"
- EndProperty
- BeginProperty Button13 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Style = 3
- EndProperty
- BeginProperty Button14 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "帮助"
- Key = "bz"
- ImageKey = "bz"
- EndProperty
- BeginProperty Button15 {66833FEA-8583-11D1-B16A-00C0F0283628}
- Caption = "退出"
- Key = "fh"
- ImageKey = "tc"
- EndProperty
- EndProperty
- BorderStyle = 1
- Begin MSComctlLib.ImageList ImageList1
- Left = 6990
- Top = 30
- _ExtentX = 1005
- _ExtentY = 1005
- BackColor = -2147483643
- ImageWidth = 16
- ImageHeight = 16
- MaskColor = 12632256
- _Version = 393216
- BeginProperty Images {2C247F25-8591-11D1-B16A-00C0F0283628}
- NumListImages = 35
- BeginProperty ListImage1 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3E116
- Key = "sz"
- EndProperty
- BeginProperty ListImage2 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3E4B0
- Key = "dy"
- EndProperty
- BeginProperty ListImage3 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3E84A
- Key = "yl"
- EndProperty
- BeginProperty ListImage4 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3EBE4
- Key = "xg"
- EndProperty
- BeginProperty ListImage5 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3EF7E
- Key = "zh"
- EndProperty
- BeginProperty ListImage6 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3F318
- Key = "sh"
- EndProperty
- BeginProperty ListImage7 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3F6B2
- Key = "bc"
- EndProperty
- BeginProperty ListImage8 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3FA4C
- Key = "fq"
- EndProperty
- BeginProperty ListImage9 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":3FDE6
- Key = "bz"
- EndProperty
- BeginProperty ListImage10 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":40180
- Key = "tc"
- EndProperty
- BeginProperty ListImage11 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":4051A
- Key = "bcgs"
- EndProperty
- BeginProperty ListImage12 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":408B4
- Key = "mrlk"
- EndProperty
- BeginProperty ListImage13 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":40C4E
- Key = "xsxm"
- EndProperty
- BeginProperty ListImage14 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":40FE8
- Key = "first"
- EndProperty
- BeginProperty ListImage15 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":41382
- Key = "prev"
- EndProperty
- BeginProperty ListImage16 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":4171C
- Key = "next"
- EndProperty
- BeginProperty ListImage17 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":41AB6
- Key = "last"
- EndProperty
- BeginProperty ListImage18 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":41E50
- Key = "xx"
- EndProperty
- BeginProperty ListImage19 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":421EA
- Key = "define"
- EndProperty
- BeginProperty ListImage20 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":42584
- Key = "exec"
- EndProperty
- BeginProperty ListImage21 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":4291E
- Key = "xz"
- EndProperty
- BeginProperty ListImage22 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":42CB8
- Key = "sc"
- EndProperty
- BeginProperty ListImage23 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":43052
- Key = "sx"
- EndProperty
- BeginProperty ListImage24 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":433EC
- Key = "cx"
- EndProperty
- BeginProperty ListImage25 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":43786
- Key = "zd"
- EndProperty
- BeginProperty ListImage26 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":43B20
- Key = "dz"
- EndProperty
- BeginProperty ListImage27 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":43EBA
- Key = "ph"
- EndProperty
- BeginProperty ListImage28 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":44254
- Key = "fz"
- EndProperty
- BeginProperty ListImage29 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":445EE
- Key = "dw"
- EndProperty
- BeginProperty ListImage30 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":44988
- Key = "hf"
- EndProperty
- BeginProperty ListImage31 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":44D22
- Key = "pz"
- EndProperty
- BeginProperty ListImage32 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":450BC
- Key = "check"
- EndProperty
- BeginProperty ListImage33 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":45456
- Key = "mx"
- EndProperty
- BeginProperty ListImage34 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":457F0
- Key = "jz"
- EndProperty
- BeginProperty ListImage35 {2C247F27-8591-11D1-B16A-00C0F0283628}
- Picture = "期初_单据记帐.frx":45B8A
- Key = "hz"
- EndProperty
- EndProperty
- End
- End
- End
- Attribute VB_Name = "Start_BillChalkitup"
- Attribute VB_GlobalNameSpace = False
- Attribute VB_Creatable = False
- Attribute VB_PredeclaredId = True
- Attribute VB_Exposed = False
- '**************************************************************************
- '* 模 块 名 称 :期初记帐单据列表
- '* 功 能 描 述 :
- '* 程序员姓名 :白凤英
- '* 最后修改人 :白凤英
- '* 最后修改时间:2001/11/28
- '* 备 注:程序中所有依实际情况自定义部分均用[>> <<]括起
- '**************************************************************************
- Dim mStr As String '暂估条件
- Dim GridColHide() As Boolean '网格列隐藏
- Dim ReportTitle As String '报表主标题
- Dim Str_QueryCondi As String '用户录入查询条件
- Dim Rec_BillID As New ADODB.Recordset '用户查询单据ID动态集
- '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(Fixed)
- 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
- ReportTitle = "期初单据列表"
- XtReportCode = "Chhs_StartBillList"
- Load Dyymctbl
- '调整标题栏及网格、格式工具条位置(Fixed)
- 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(Fixed)
- GridCode = "Chhs_StartBillList"
- Call BzWgcsh(CxbbGrid, GridCode, GridInf(), GridBoolean(), GridInt(), GridStr())
- Qslz = GridInf(1)
- Sjhgd = GridInf(2)
- Sfxshjwg = GridInf(7)
- Szzls = CxbbGrid.Cols - 1
- Lbl_TitleText(0) = CStr(Xtyear) + "." + CStr(StartMon)
- End Sub
- Private Sub Form_Unload(Cancel As Integer) '窗体卸载
- '卸载条件窗体
- Start_BillChalkitupCond.UnloadCheck.Value = 1
- Unload Start_BillChalkitupCond
- '卸载打印页面设置窗体
- Unload Dyymctbl
- End Sub
- Private Sub CxbbGrid_BeforeMoveColumn(ByVal Col As Long, Position As Long) '网格列发生移动时自动交换网格索引信息
- Call FnBln_RefreshArray(Col, Position, GridStr(), GridInf())
- End Sub
- Private Sub GsToolbar_ButtonClick(ByVal Button As MSComctlLib.Button) '网格格式调整(Fixed)
- 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
- Start_BillChalkitupCond.Show 1
- Case "Bill" '单 据
- Call CxbbGrid_DblClick
- Case "mx" '明 细
- Call Sub_Mx
- Case "hz" '汇 总
- Call Sub_Hz
- Case "jz" '记 帐
- Call Sub_Qcjz
- Case "hf" '恢 复
- Call Sub_Hfjz
- 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
- ReDim GridColHide(CxbbGrid.Cols)
- '加快显示速度
- CxbbGrid.Redraw = False
- '生成查询结果
- Call Sub_Mx
- CxbbGrid.Redraw = True
- Xt_Wait.Hide
- End Sub
- Private Sub Sub_Query(Int_QueryType As Integer) '生成查询结果(Define)
- '过程参数:Int_QueryType 0-"点确定按钮"查询 1-"刷新"查询
- Dim Rec_Query As Recordset '查询结果动态集
- Dim Coljsq As Long '网格列计数器
- Dim Jsqte As Long '临时动态计数器
- Dim Str1 As String
- '以下为自定义部分[
- If Int_QueryType = 0 Then '0-"点确定按钮"查询
- With Start_BillChalkitupCond
- '生成查询条件
- Str_QueryCondi = " where " + .WhCode + "and a.kjyear=" & Xtyear & " and a.period=" & StartMon
- If .Opt_Wjz.Value Then
- Str_QueryCondi = Str_QueryCondi & " and chalkitupman='' "
- Else
- Str_QueryCondi = Str_QueryCondi & " and chalkitupman<>'' "
- End If
- End With
- End If
- '期初单据
- SqlStr = "SELECT * FROM Chhs_V_StartBill a " & _
- Trim(Str_QueryCondi) & " and a.checker<>'' Order By a.Whcode,a.StartInputMainId,a.StartInputSubId"
- Set Rec_Query = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- With Rec_Query
- CxbbGrid.Rows = CxbbGrid.FixedRows
- Jsqte = CxbbGrid.FixedRows
- Do While Not .EOF
- CxbbGrid.AddItem ""
- '[>>自定义填充内容
- CxbbGrid.TextMatrix(Jsqte, 0) = .Fields("StartInputMainId") 'ID(主要用来查询定位用)
- CxbbGrid.TextMatrix(Jsqte, 1) = .Fields("BillCode") 'ID(主要用来查询定位用)
- CxbbGrid.TextMatrix(Jsqte, Sydz("001", GridStr(), Szzls)) = Trim(.Fields("BillNum") & "") '单据号
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(.Fields("WhName") & "") '仓库名称
- CxbbGrid.TextMatrix(Jsqte, Sydz("003", GridStr(), Szzls)) = Format(.Fields("BillDate"), "yyyy-mm-dd") '入库日期
- CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)) = Trim(.Fields("SupplierName") & "") '供应商
- CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = Trim(.Fields("Deptname") & "") '部门
- CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = Trim(.Fields("InoutClassName") & "") '收发类别
- CxbbGrid.TextMatrix(Jsqte, Sydz("007", GridStr(), Szzls)) = Trim(.Fields("PersonName") & "") '业务员
- CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls)) = Trim(.Fields("Maker") & "") '制单人
- CxbbGrid.TextMatrix(Jsqte, Sydz("009", GridStr(), Szzls)) = Trim(.Fields("Checker") & "") '审核人
- CxbbGrid.TextMatrix(Jsqte, Sydz("010", GridStr(), Szzls)) = Trim(.Fields("ChalkitupMan") & "") '记帐人
- CxbbGrid.TextMatrix(Jsqte, Sydz("019", GridStr(), Szzls)) = Trim(.Fields("Mnumber") & "") '存货编码
- CxbbGrid.TextMatrix(Jsqte, Sydz("011", GridStr(), Szzls)) = Trim(.Fields("MName") & "") '存货名称
- CxbbGrid.TextMatrix(Jsqte, Sydz("012", GridStr(), Szzls)) = Trim(.Fields("Model") & "") '规格型号
- CxbbGrid.TextMatrix(Jsqte, Sydz("013", GridStr(), Szzls)) = Trim(.Fields("PrimaryUnitName") & "") '主计量单位
- CxbbGrid.TextMatrix(Jsqte, Sydz("020", GridStr(), Szzls)) = Trim(.Fields("kjyear") & "") '年度
- CxbbGrid.TextMatrix(Jsqte, Sydz("021", GridStr(), Szzls)) = Trim(.Fields("period") & "") '月份
- If .Fields("Quan") <> 0 Then '数量
- CxbbGrid.TextMatrix(Jsqte, Sydz("014", GridStr(), Szzls)) = .Fields("Quan")
- End If
- If .Fields("PlanPrice") <> 0 Then '计划单价
- CxbbGrid.TextMatrix(Jsqte, Sydz("015", GridStr(), Szzls)) = .Fields("PlanPrice")
- End If
- If .Fields("PlanMoney") <> 0 Then '计划金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("016", GridStr(), Szzls)) = .Fields("PlanMoney")
- End If
- If .Fields("Price") <> 0 Then '实际单价
- CxbbGrid.TextMatrix(Jsqte, Sydz("017", GridStr(), Szzls)) = .Fields("Price")
- End If
- If .Fields("Emoney") <> 0 Then '实际金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("018", GridStr(), Szzls)) = .Fields("EMoney")
- Else
- CxbbGrid.Cell(flexcpBackColor, CxbbGrid.Row, Qslz, CxbbGrid.Row, CxbbGrid.Cols - 1) = &HFFFFC0
- End If
- '<<]
- '设置数据行高度(Fixed)
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- '动态集指针加1,同时将计数器加1(Fixed)
- .MoveNext
- Jsqte = Jsqte + 1
- Loop
- End With
- '暂估单据
- If Xtclzg Then
- '筛选暂估条件
- mStr = ""
- Set Rec_Query = Cw_DataEnvi.DataConnect.Execute("select * from chhs_evalu order by whcode")
- If Not Rec_Query.EOF Then
- For Jsqte = 1 To Rec_Query.RecordCount
- Str1 = "1=1"
- If Trim(Rec_Query.Fields("whcode") & "") <> "" Then
- Str1 = Str1 + " and a.whcode='" & Trim(Rec_Query.Fields("whcode")) & "'"
- End If
- If Trim(Rec_Query.Fields("msort") & "") <> "" Then
- Str1 = Str1 + " and a.invsortcode like '" & Trim(Rec_Query.Fields("msort")) & "%'"
- End If
- If Trim(Rec_Query.Fields("mnumber") & "") <> "" Then
- Str1 = Str1 + " and a.mnumber='" & Trim(Rec_Query.Fields("mnumber")) & "'"
- End If
- If mStr = "" Then
- mStr = "(" + Str1 + ")"
- Else
- mStr = mStr + " or (" + Str1 + ")"
- End If
- Rec_Query.MoveNext
- Next
- mStr = "(" + mStr + ")"
- '筛选期初暂估单
- SqlStr = "SELECT * FROM Chhs_V_StartEval a " & Trim(Str_QueryCondi) & " and " & Trim(mStr) & _
- " and a.billcode='1211' and Emoney<>0 Order By a.BillDate,a.InoutMainId,a.InoutSubId"
- Set Rec_Query = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- With Rec_Query
- Do While Not .EOF
- CxbbGrid.AddItem ""
- Jsqte = CxbbGrid.Rows - 1
- '[>>自定义填充内容
- CxbbGrid.TextMatrix(Jsqte, 0) = .Fields("InoutMainId") 'ID(主要用来查询定位用)
- CxbbGrid.TextMatrix(Jsqte, 1) = .Fields("BillCode") 'ID(主要用来查询定位用)
- CxbbGrid.TextMatrix(Jsqte, Sydz("001", GridStr(), Szzls)) = Trim(.Fields("BillNum") & "") '单据号
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(.Fields("WhName") & "") '仓库名称
- CxbbGrid.TextMatrix(Jsqte, Sydz("003", GridStr(), Szzls)) = Format(.Fields("BillDate"), "yyyy-mm-dd") '入库日期
- CxbbGrid.TextMatrix(Jsqte, Sydz("004", GridStr(), Szzls)) = Trim(.Fields("SupplierName") & "") '供应商
- CxbbGrid.TextMatrix(Jsqte, Sydz("005", GridStr(), Szzls)) = Trim(.Fields("Deptname") & "") '部门
- CxbbGrid.TextMatrix(Jsqte, Sydz("006", GridStr(), Szzls)) = Trim(.Fields("InoutClassName") & "") '收发类别
- CxbbGrid.TextMatrix(Jsqte, Sydz("007", GridStr(), Szzls)) = Trim(.Fields("PersonName") & "") '业务员
- CxbbGrid.TextMatrix(Jsqte, Sydz("008", GridStr(), Szzls)) = Trim(.Fields("Maker") & "") '制单人
- CxbbGrid.TextMatrix(Jsqte, Sydz("009", GridStr(), Szzls)) = Trim(.Fields("chhsChecker") & "") '审核人
- CxbbGrid.TextMatrix(Jsqte, Sydz("010", GridStr(), Szzls)) = Trim(.Fields("ChalkitupMan") & "") '记帐人
- CxbbGrid.TextMatrix(Jsqte, Sydz("019", GridStr(), Szzls)) = Trim(.Fields("Mnumber") & "") '存货编码
- CxbbGrid.TextMatrix(Jsqte, Sydz("011", GridStr(), Szzls)) = Trim(.Fields("MName") & "") '存货名称
- CxbbGrid.TextMatrix(Jsqte, Sydz("012", GridStr(), Szzls)) = Trim(.Fields("Model") & "") '规格型号
- CxbbGrid.TextMatrix(Jsqte, Sydz("013", GridStr(), Szzls)) = Trim(.Fields("PrimaryUnitName") & "") '主计量单位
- CxbbGrid.TextMatrix(Jsqte, Sydz("020", GridStr(), Szzls)) = Trim(.Fields("kjyear") & "") '年度
- CxbbGrid.TextMatrix(Jsqte, Sydz("021", GridStr(), Szzls)) = Trim(.Fields("period") & "") '月份
- If .Fields("FactReceiptQuan") <> 0 Then '数量
- CxbbGrid.TextMatrix(Jsqte, Sydz("014", GridStr(), Szzls)) = .Fields("FactReceiptQuan")
- End If
- If .Fields("PlanPrice") <> 0 Then '计划单价
- CxbbGrid.TextMatrix(Jsqte, Sydz("015", GridStr(), Szzls)) = .Fields("PlanPrice")
- End If
- If .Fields("PlanMoney") <> 0 Then '计划金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("016", GridStr(), Szzls)) = .Fields("PlanMoney")
- End If
- If .Fields("Price") <> 0 Then '实际单价
- CxbbGrid.TextMatrix(Jsqte, Sydz("017", GridStr(), Szzls)) = .Fields("Price")
- End If
- If .Fields("Emoney") <> 0 Then '实际金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("018", GridStr(), Szzls)) = .Fields("EMoney")
- Else
- CxbbGrid.Cell(flexcpBackColor, CxbbGrid.Row, Qslz, CxbbGrid.Row, CxbbGrid.Cols - 1) = &HFFFFC0
- End If
- '<<]
- '设置数据行高度(Fixed)
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- '动态集指针加1,同时将计数器加1(Fixed)
- .MoveNext
- Jsqte = Jsqte + 1
- Loop
- End With
- End If
- End If
- '输入合计
- With CxbbGrid
- If Start_BillChalkitupCond.Chk_Sum.Value <> 0 Then
- .SubtotalPosition = flexSTBelow
- For Jsqte = Qslz To .Cols - 1
- If GridBoolean(Jsqte, 4) Then
- .Subtotal flexSTSum, 0, Jsqte, , &HF7F3EC, , , , , True
- End If
- Next
- For Jsqte = .FixedRows To .Rows - 1
- If .IsSubtotal(Jsqte) Then
- For Coljsq = Qslz To .Cols - 1
- If Val(.TextMatrix(Jsqte, Coljsq)) = 0 And GridBoolean(Coljsq, 4) Then
- .TextMatrix(Jsqte, Coljsq) = ""
- End If
- Next
- .TextMatrix(Jsqte, 0) = .TextMatrix(Jsqte - 1, 0)
- .TextMatrix(Jsqte, 1) = .TextMatrix(Jsqte - 1, 1)
- .TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = " 合计 "
- .RowHeight(Jsqte) = Sjhgd
- End If
- Next
- End If
- End With
- ']以上为用户自定义部分
- Set Rec_Query = Nothing
- End Sub
- Private Sub Sub_QueryHz(Int_QueryType As Integer) '生成查询结果(Define)
- '过程参数:Int_QueryType 0-"点确定按钮"查询 1-"刷新"查询
- Dim Rec_Query As New ADODB.Recordset '查询结果动态集
- Dim Coljsq As Long '网格列计数器
- Dim Jsqte As Long '临时动态计数器
- Dim Str As String
- Dim FindRow As Integer
- '以下为自定义部分[
- CxbbGrid.ColHidden(Sydz("001", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("003", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("004", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("005", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("006", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("007", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("008", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("009", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("010", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("020", GridStr(), Szzls)) = True
- CxbbGrid.ColHidden(Sydz("021", GridStr(), Szzls)) = True
- SqlStr = "SELECT a.Whcode, WhName, MNumber, MName, Model, PrimaryUnitName, SUM(Quan) AS SumQuan, " & _
- " SUM(PlanMoney) AS SumPlanMoney, SUM(EMoney) AS SumEMoney FROM Chhs_V_StartBill a " & _
- " LEFT OUTER JOIN Gy_Whlimit ON a.WhCode = Gy_Whlimit.WhCode " & Trim(Str_QueryCondi) & _
- " and Gy_Whlimit.Czybm = '" & Xtczybm & "' and kjyear=" & Xtyear & " and period=" & StartMon & _
- " GROUP BY a.WhName, a.MNumber, " & _
- " a.MName, a.Model, a.PrimaryUnitName, a.WhCode ORDER BY a.WhCode, a.MNumber "
- Set Rec_Query = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- With Rec_Query
- CxbbGrid.Rows = CxbbGrid.FixedRows
- Jsqte = CxbbGrid.FixedRows
- Do While Not .EOF
- CxbbGrid.AddItem ""
- '[>>自定义填充内容
- CxbbGrid.TextMatrix(Jsqte, 1) = Trim(.Fields("WhCode") & "") + Trim(.Fields("Mnumber") & "") '仓库+存货
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(.Fields("WhName") & "") '仓库
- CxbbGrid.TextMatrix(Jsqte, Sydz("019", GridStr(), Szzls)) = Trim(.Fields("Mnumber") & "") '存货编码
- CxbbGrid.TextMatrix(Jsqte, Sydz("011", GridStr(), Szzls)) = Trim(.Fields("MName") & "") '存货名称
- CxbbGrid.TextMatrix(Jsqte, Sydz("012", GridStr(), Szzls)) = Trim(.Fields("Model") & "") '规格型号
- CxbbGrid.TextMatrix(Jsqte, Sydz("013", GridStr(), Szzls)) = Trim(.Fields("PrimaryUnitName") & "") '主计量单位
- If .Fields("SumQuan") <> 0 Then '数量
- CxbbGrid.TextMatrix(Jsqte, Sydz("014", GridStr(), Szzls)) = .Fields("SumQuan")
- End If
- If .Fields("SumQuan") <> 0 And .Fields("SumPlanMoney") <> 0 Then '计划单价
- CxbbGrid.TextMatrix(Jsqte, Sydz("015", GridStr(), Szzls)) = .Fields("SumPlanMoney") / .Fields("SumQuan")
- End If
- If .Fields("SumPlanMoney") <> 0 Then '计划金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("016", GridStr(), Szzls)) = .Fields("SumPlanMoney")
- End If
- If .Fields("SumQuan") <> 0 Then '实际金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("017", GridStr(), Szzls)) = .Fields("SumEMoney") / .Fields("SumQuan")
- End If
- If .Fields("SumEmoney") <> 0 Then '实际金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("018", GridStr(), Szzls)) = .Fields("SumEMoney")
- End If
- '<<]
- '设置数据行高度(Fixed)
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- '动态集指针加1,同时将计数器加1(Fixed)
- .MoveNext
- Jsqte = Jsqte + 1
- Loop
- End With
- '期初暂估单
- If Xtclzg And mStr <> "" Then
- SqlStr = "SELECT a.Whcode,WhName, MNumber, MName, Model, PrimaryUnitName, SUM(FactReceiptQuan) AS SumQuan, " & _
- " SUM(PlanMoney) AS SumPlanMoney, SUM(EMoney) AS SumEMoney FROM Chhs_V_StartEval a " & _
- " LEFT OUTER JOIN Gy_Whlimit ON a.WhCode = Gy_Whlimit.WhCode " & Trim(Str_QueryCondi) & _
- " and Gy_Whlimit.Czybm = '" & Xtczybm & "'and kjyear=" & Xtyear & " and period=" & StartMon & _
- " and " & Trim(mStr) & "GROUP BY a.WhName, a.MNumber, " & _
- " a.MName, a.Model, a.PrimaryUnitName, a.WhCode ORDER BY a.WhCode, a.MNumber "
- Set Rec_Query = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- With Rec_Query
- Jsqte = CxbbGrid.Rows - 1
- Do While Not .EOF
- '[>>自定义填充内容
- FindRow = CxbbGrid.FindRow(Trim(.Fields("WhCode") & "") + Trim(.Fields("Mnumber") & ""), , 1)
- If Not FindRow > 0 Then
- CxbbGrid.AddItem ""
- Jsqte = Jsqte + 1
- CxbbGrid.TextMatrix(Jsqte, 1) = Trim(.Fields("WhCode") & "") + Trim(.Fields("Mnumber") & "") '仓库+存货
- CxbbGrid.TextMatrix(Jsqte, Sydz("002", GridStr(), Szzls)) = Trim(.Fields("WhName") & "") '仓库
- CxbbGrid.TextMatrix(Jsqte, Sydz("019", GridStr(), Szzls)) = Trim(.Fields("Mnumber") & "") '存货编码
- CxbbGrid.TextMatrix(Jsqte, Sydz("011", GridStr(), Szzls)) = Trim(.Fields("MName") & "") '存货名称
- CxbbGrid.TextMatrix(Jsqte, Sydz("012", GridStr(), Szzls)) = Trim(.Fields("Model") & "") '规格型号
- CxbbGrid.TextMatrix(Jsqte, Sydz("013", GridStr(), Szzls)) = Trim(.Fields("PrimaryUnitName") & "") '主计量单位
- If .Fields("SumQuan") <> 0 Then '数量
- CxbbGrid.TextMatrix(Jsqte, Sydz("014", GridStr(), Szzls)) = .Fields("SumQuan")
- End If
- If .Fields("SumQuan") <> 0 Then '计划单价
- CxbbGrid.TextMatrix(Jsqte, Sydz("015", GridStr(), Szzls)) = .Fields("SumPlanMoney") / .Fields("SumQuan")
- End If
- If .Fields("SumPlanMoney") <> 0 Then '计划金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("016", GridStr(), Szzls)) = .Fields("SumPlanMoney")
- End If
- If .Fields("SumQuan") <> 0 Then '实际金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("017", GridStr(), Szzls)) = .Fields("SumEMoney") / .Fields("SumQuan")
- End If
- If .Fields("SumEmoney") <> 0 Then '实际金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("018", GridStr(), Szzls)) = .Fields("SumEMoney")
- End If
- Else
- Jsqte = FindRow
- If .Fields("SumQuan") <> 0 Then '数量
- CxbbGrid.TextMatrix(Jsqte, Sydz("014", GridStr(), Szzls)) = Val(CxbbGrid.TextMatrix(Jsqte, Sydz("014", GridStr(), Szzls))) + .Fields("SumQuan")
- End If
- If .Fields("SumQuan") <> 0 Then '计划单价
- CxbbGrid.TextMatrix(Jsqte, Sydz("015", GridStr(), Szzls)) = .Fields("SumPlanMoney") / .Fields("SumQuan")
- End If
- If .Fields("SumPlanMoney") <> 0 Then '计划金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("016", GridStr(), Szzls)) = Val(CxbbGrid.TextMatrix(Jsqte, Sydz("016", GridStr(), Szzls))) + .Fields("SumPlanMoney")
- End If
- If .Fields("SumQuan") <> 0 Then '实际金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("017", GridStr(), Szzls)) = .Fields("SumEMoney") / .Fields("SumQuan")
- End If
- If .Fields("SumEmoney") <> 0 Then '实际金额
- CxbbGrid.TextMatrix(Jsqte, Sydz("018", GridStr(), Szzls)) = Val(CxbbGrid.TextMatrix(Jsqte, Sydz("018", GridStr(), Szzls))) + .Fields("SumEMoney")
- End If
- End If
- '<<]
- '设置数据行高度(Fixed)
- CxbbGrid.RowHeight(Jsqte) = Sjhgd
- '动态集指针加1,同时将计数器加1(Fixed)
- .MoveNext
- Loop
- End With
- End If
- '输入合计
- With CxbbGrid
- If Not .Rows = .FixedRows Then
- .SubtotalPosition = flexSTBelow
- For Jsqte = Qslz To .Cols - 1
- If GridBoolean(Jsqte, 4) Then
- .Subtotal flexSTSum, 0, Jsqte, , &HF7F3EC, , , , , True
- End If
- Next
- .RowHeight(.Rows - 1) = Sjhgd
- .TextMatrix(.Rows - 1, Sydz("002", GridStr(), Szzls)) = " 合计 "
- End If
- End With
- ']以上为用户自定义部分
- End Sub
- Private Sub CxbbGrid_DblClick() '用户双击网格调入相应单据
- Dim Rectemp As New ADODB.Recordset '临时使用动态集
- If CxbbGrid.Rows = CxbbGrid.FixedRows Then Exit Sub
- '非数据行退出
- If CxbbGrid.Row < CxbbGrid.FixedRows Or Val(CxbbGrid.TextMatrix(CxbbGrid.Row, 0)) = 0 Then
- Exit Sub
- End If
- If Trim(CxbbGrid.TextMatrix(CxbbGrid.Row, 1)) = "1308" Then
- SqlStr = "SELECT StartInputMainId From Chhs_StartInputMain Where StartInputMainId=" & Val(CxbbGrid.TextMatrix(CxbbGrid.Row, 0))
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- With Rectemp
- If .EOF Then
- Tsxx = "此期初单据已被其他用户删除!"
- Call Xtxxts(Tsxx, 0, 4)
- Exit Sub
- Else
- '填充查询单据标识
- XT_BillID = CxbbGrid.TextMatrix(CxbbGrid.Row, 0)
- Xtcdcsfz = Str_QueryCondi
- '设置单据处理为列表查询(修改)状态
- Xtcdcs = "3"
- '调入单据处理窗体
- Start_BillInput.Show 1
- End If
- End With
- Else
- '期初暂估单
- SqlStr = "SELECT InoutMainId From Gy_InoutMain Where InoutMainId=" & Val(CxbbGrid.TextMatrix(CxbbGrid.Row, 0))
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- With Rectemp
- If .EOF Then
- Tsxx = "此期初单据已被其他用户删除!"
- Call Xtxxts(Tsxx, 0, 4)
- Exit Sub
- Else
- XT_BillID = CxbbGrid.TextMatrix(CxbbGrid.Row, 0)
- Xtcdcsfz = Str_QueryCondi
- '设置单据处理为列表查询(修改)状态
- Xtcdcs = "3"
- '调入单据处理窗体
- If Start_BillChalkitupCond.Opt_Wjz Then
- Xtcdcsfz = "1211"
- Eval_StockInBill.Show 1
- Else
- Xtcdcsfz = " startflag=1 and kjyear=" & PGKjYear & " and period =" & StartMon
- Eval_BlueBill.Show 1
- End If
- End If
- End With
- End If
- End Sub
- Private Sub Sub_Mx() '明细
- '生成查询结果
- CxbbGrid.Redraw = False
- Call Sub_Query(0)
- CxbbGrid.Redraw = True
- '调整工具条
- With SzToolbar
- If CxbbGrid.Rows = CxbbGrid.FixedRows Then
- .Buttons("Bill").Enabled = False
- .Buttons("mx").Enabled = False
- .Buttons("hz").Enabled = False
- .Buttons("jz").Enabled = False
- .Buttons("hf").Enabled = False
- Else
- .Buttons("cx").Enabled = True
- .Buttons("Bill").Enabled = True
- .Buttons("hz").Enabled = True
- .Buttons("mx").Enabled = False
- If Start_BillChalkitupCond.Opt_Wjz Then
- .Buttons("jz").Enabled = True
- .Buttons("hf").Enabled = False
- Else
- .Buttons("jz").Enabled = False
- .Buttons("hf").Enabled = True
- End If
- End If
- End With
- If GsToolbar.Enabled = False Then
- '显示汇总后隐藏的网格列
- For Jsqte = Qslz To CxbbGrid.Cols - 1
- CxbbGrid.ColHidden(Jsqte) = GridColHide(Jsqte)
- Next
- End If
- GsToolbar.Enabled = True
- End Sub
- Private Sub Sub_Hz() '汇总
- If CxbbGrid.Rows = CxbbGrid.FixedRows Then Exit Sub
- '生成查询结果
- CxbbGrid.Redraw = False
- Call Sub_QueryHz(0)
- CxbbGrid.Redraw = True
- With SzToolbar
- .Buttons("cx").Enabled = False
- .Buttons("Bill").Enabled = False
- .Buttons("jz").Enabled = False
- .Buttons("hf").Enabled = False
- .Buttons("hz").Enabled = False
- .Buttons("mx").Enabled = True
- End With
- GsToolbar.Enabled = False
- For Jsqte = Qslz To CxbbGrid.Cols - 1
- GridColHide(Jsqte) = CxbbGrid.ColHidden(Jsqte)
- Next
- End Sub
- Private Sub Sub_Qcjz() '期初记帐
- Dim Rectemp As Recordset
- Dim RecTempFz As New ADODB.Recordset
- Dim RectempMx As New ADODB.Recordset
- Dim RecTempZz As New ADODB.Recordset
- If CxbbGrid.Rows = CxbbGrid.FixedRows Then Exit Sub
- '日常单据已记帐期初单据不能记帐
- SqlStr = "select distinct chalkitupman from chhs_list a " & _
- Trim(Str_QueryCondi) & " and startflag=0 "
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- If Not Rectemp.EOF Then
- Tsxx = "日常单据已记帐,期初单据不能记帐!"
- Call Xtxxts(Tsxx, 0, 1)
- Exit Sub
- End If
- On Error GoTo Cwcl
- Xt_Wait.Show
- Xt_Wait.Refresh
- Cw_DataEnvi.DataConnect.BeginTrans
- '打开明细帐
- If RectempMx.State = 1 Then RectempMx.Close
- RectempMx.Open "select * from Chhs_List", Cw_DataEnvi.DataConnect, adOpenDynamic, adLockBatchOptimistic
- '期初单据
- SqlStr = "SELECT * FROM Chhs_V_StartBill a " & _
- Trim(Str_QueryCondi) & " Order By a.Whcode,a.StartInputMainId,a.StartInputSubId"
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- Do While Not Rectemp.EOF
- '入库金额为零,不允许记帐
- If Rectemp.Fields("emoney") <> 0 Then
- With RectempMx
- .AddNew
- .Fields("inoutflag") = 1
- .Fields("billnum") = Trim(Rectemp.Fields("billnum"))
- .Fields("inoutmainid") = Rectemp.Fields("startinputmainid") + 0
- .Fields("inoutsubid") = Rectemp.Fields("startinputsubid") + 0
- If Trim(Rectemp.Fields("billdate") & "") <> "" Then
- .Fields("billdate") = CDate(Rectemp.Fields("billdate"))
- End If
- .Fields("chalkdate") = Xtrq
- .Fields("kjyear") = Xtyear
- .Fields("period") = StartMon
- .Fields("billcode") = Trim(Rectemp.Fields("billcode"))
- .Fields("whcode") = Trim(Rectemp.Fields("whcode"))
- .Fields("mnumber") = Trim(Rectemp.Fields("mnumber"))
- .Fields("maker") = Trim(Rectemp.Fields("maker"))
- .Fields("checker") = Trim(Rectemp.Fields("checker"))
- .Fields("chalkitupman") = Xtczy
- .Fields("startflag") = 1
- .Fields("remark") = Trim(Rectemp.Fields("remark") & "")
- If Not IsNull(Trim(Rectemp.Fields("deptcode"))) Then
- .Fields("deptcode") = Trim(Rectemp.Fields("deptcode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("suppliercode"))) Then
- .Fields("suppliercode") = Trim(Rectemp.Fields("suppliercode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("inoutclasscode"))) Then
- .Fields("inoutclasscode") = Trim(Rectemp.Fields("inoutclasscode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("personcode"))) Then
- .Fields("personcode") = Trim(Rectemp.Fields("personcode"))
- End If
- '存货科目
- Xtfhcs = ""
- Xtfhcsfz = ""
- Call MaccCode(Trim(Rectemp.Fields("whcode")), Trim(Rectemp.Fields("mnumber")), Trim(Rectemp.Fields("invsortcode")))
- .Fields("mateacct") = Xtfhcs
- If Qmclcy And Trim(Rectemp.Fields("pricemode")) = "计划价法" Then
- .Fields("diffacct") = Xtfhcsfz
- End If
- '对方科目
- Xtfhcs = ""
- Call DfaccCode(Trim(Rectemp.Fields("inoutclasscode") & ""), Trim(Rectemp.Fields("deptcode") & ""), Trim(Rectemp.Fields("invsortcode")), Trim(Rectemp.Fields("mnumber")))
- .Fields("dfacct") = Xtfhcs
- .Fields("inquan") = Rectemp.Fields("quan")
- Select Case Trim(Rectemp.Fields("pricemode"))
- Case "计划价法"
- If Qmclcy Then
- .Fields("inprice") = Rectemp.Fields("planprice")
- .Fields("inmoney") = Rectemp.Fields("planmoney")
- If Rectemp.Fields("emoney") - Rectemp.Fields("planmoney") > 0 Then
- .Fields("jfdiff") = Rectemp.Fields("emoney") - Rectemp.Fields("planmoney")
- Else
- .Fields("dfdiff") = Rectemp.Fields("planmoney") - Rectemp.Fields("emoney")
- End If
- Else
- .Fields("inprice") = Rectemp.Fields("price")
- .Fields("inmoney") = Rectemp.Fields("emoney")
- End If
- Case "全月平均法", "移动平均法"
- .Fields("inprice") = Rectemp.Fields("price")
- .Fields("inmoney") = Rectemp.Fields("emoney")
- .UpdateBatch
- Case "先进先出法", "后进先出法"
- .Fields("inprice") = Rectemp.Fields("price")
- .Fields("inmoney") = Rectemp.Fields("emoney")
- .UpdateBatch
- '入辅助帐
- If RecTempFz.State = 1 Then RecTempFz.Close
- RecTempFz.Open "select * from Chhs_AssiPrice ", Cw_DataEnvi.DataConnect, adOpenDynamic, adLockBatchOptimistic
- RecTempFz.AddNew
- RecTempFz.Fields("inbillnum") = Trim(Rectemp.Fields("billnum"))
- RecTempFz.Fields("whcode") = Trim(Rectemp.Fields("whcode"))
- RecTempFz.Fields("mnumber") = Trim(Rectemp.Fields("mnumber"))
- RecTempFz.Fields("inoutmaininid") = Rectemp.Fields("startinputmainid")
- RecTempFz.Fields("inoutsubinid") = Rectemp.Fields("startinputsubid")
- If Trim(Rectemp.Fields("billdate") & "") <> "" Then
- RecTempFz.Fields("indate") = Rectemp.Fields("billdate")
- End If
- RecTempFz.Fields("inbillcode") = Trim(Rectemp.Fields("billcode"))
- RecTempFz.Fields("inquan") = Rectemp.Fields("quan")
- RecTempFz.Fields("inprice") = Rectemp.Fields("price")
- RecTempFz.Fields("inmoney") = Rectemp.Fields("emoney")
- RecTempFz.Fields("inchalkdate") = Xtrq
- RecTempFz.Fields("listid") = .Fields("listid")
- RecTempFz.UpdateBatch
- End Select
- .UpdateBatch
- End With
- '修改期初单据中的记账人
- Cw_DataEnvi.DataConnect.Execute ("update chhs_startinputmain set chalkitupman ='" & Xtczy & "'" & _
- " where startinputmainid='" & Rectemp.Fields("startinputmainid") & "'")
- End If
- Rectemp.MoveNext
- Loop
- '期初暂估单
- If Xtclzg And mStr <> "" Then
- SqlStr = "SELECT * FROM Chhs_V_StartEval a " & Trim(Str_QueryCondi) & " and " & Trim(mStr) & _
- "and a.BillCode='1211' and Emoney<>0 Order By a.BillDate,a.InoutMainId,a.InoutSubId"
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- With RectempMx
- Do While Not Rectemp.EOF
- '入库金额为零,不允许记帐
- If Not Rectemp.Fields("emoney") = 0 Then
- '蓝字暂估单
- .AddNew
- .Fields("inoutflag") = 1
- .Fields("billnum") = Trim(Rectemp.Fields("billnum"))
- .Fields("inoutmainid") = Trim(Rectemp.Fields("inoutmainid"))
- .Fields("inoutsubid") = Trim(Rectemp.Fields("inoutsubid"))
- .Fields("billdate") = Xtrq
- .Fields("chalkdate") = Xtrq
- .Fields("kjyear") = Xtyear
- .Fields("period") = StartMon
- .Fields("billcode") = "1304"
- .Fields("whcode") = Trim(Rectemp.Fields("whcode"))
- .Fields("mnumber") = Trim(Rectemp.Fields("mnumber"))
- .Fields("maker") = Trim(Rectemp.Fields("maker"))
- .Fields("checker") = Xtczy
- .Fields("chalkitupman") = Xtczy
- .Fields("startflag") = 1
- .Fields("remark") = Trim(Rectemp.Fields("remark") & "")
- If Not IsNull(Trim(Rectemp.Fields("deptcode"))) Then
- .Fields("deptcode") = Trim(Rectemp.Fields("deptcode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("suppliercode"))) Then
- .Fields("suppliercode") = Trim(Rectemp.Fields("suppliercode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("inoutclasscode"))) Then
- .Fields("inoutclasscode") = Trim(Rectemp.Fields("inoutclasscode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("personcode"))) Then
- .Fields("personcode") = Trim(Rectemp.Fields("personcode"))
- End If
- '存货科目
- Xtcdcs = ""
- Xtcdcsfz = ""
- Call MaccCode(Trim(Rectemp.Fields("whcode")), Trim(Rectemp.Fields("mnumber")), Trim(Rectemp.Fields("invsortcode")))
- .Fields("mateacct") = Xtcdcs
- .Fields("diffacct") = Xtcdcsfz
- '对方科目
- Xtfhcs = ""
- Call DfaccCode(Trim(Rectemp.Fields("inoutclasscode") & ""), Trim(Rectemp.Fields("deptcode") & ""), Trim(Rectemp.Fields("invsortcode")), Trim(Rectemp.Fields("mnumber")))
- If Trim(Rectemp.Fields("pricemode")) = "计划价法" And Qmclcy Then
- .Fields("diffacct") = Xtcdcsfz
- End If
- .Fields("inquan") = Rectemp.Fields("factreceiptquan")
- Select Case Trim(Rectemp.Fields("pricemode"))
- Case "计划价法"
- If Qmclcy Then
- .Fields("inprice") = Rectemp.Fields("planprice")
- .Fields("inmoney") = Rectemp.Fields("planmoney")
- If Rectemp.Fields("emoney") - Rectemp.Fields("planmoney") > 0 Then
- .Fields("jfdiff") = Rectemp.Fields("emoney") - Rectemp.Fields("planmoney")
- Else
- .Fields("dfdiff") = Rectemp.Fields("planmoney") - Rectemp.Fields("emoney")
- End If
- Else
- .Fields("inprice") = Rectemp.Fields("price")
- .Fields("inmoney") = Rectemp.Fields("emoney")
- End If
- Case "全月平均法" ', "移动平均法", "先进先出法", "后进先出法"
- .Fields("inprice") = Rectemp.Fields("price")
- .Fields("inmoney") = Rectemp.Fields("emoney")
- End Select
- .UpdateBatch
- '红字回冲单
- .AddNew
- .Fields("inoutflag") = 1
- .Fields("billnum") = Trim(Rectemp.Fields("billnum"))
- .Fields("inoutmainid") = Trim(Rectemp.Fields("inoutmainid"))
- .Fields("inoutsubid") = Trim(Rectemp.Fields("inoutsubid"))
- .Fields("billdate") = Xtrq
- .Fields("chalkdate") = Xtrq
- .Fields("kjyear") = Xtyear
- .Fields("period") = StartMon
- .Fields("billcode") = "1305"
- .Fields("whcode") = Trim(Rectemp.Fields("whcode"))
- .Fields("mnumber") = Trim(Rectemp.Fields("mnumber"))
- .Fields("maker") = Trim(Rectemp.Fields("maker"))
- .Fields("checker") = Xtczy
- .Fields("chalkitupman") = Xtczy
- .Fields("remark") = Trim(Rectemp.Fields("remark") & "")
- If Not IsNull(Trim(Rectemp.Fields("deptcode"))) Then
- .Fields("deptcode") = Trim(Rectemp.Fields("deptcode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("suppliercode"))) Then
- .Fields("suppliercode") = Trim(Rectemp.Fields("suppliercode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("inoutclasscode"))) Then
- .Fields("inoutclasscode") = Trim(Rectemp.Fields("inoutclasscode"))
- End If
- If Not IsNull(Trim(Rectemp.Fields("personcode"))) Then
- .Fields("personcode") = Trim(Rectemp.Fields("personcode"))
- End If
- '存货科目
- Xtcdcs = ""
- Xtcdcsfz = ""
- Call MaccCode(Trim(Rectemp.Fields("whcode")), Trim(Rectemp.Fields("mnumber")), Trim(Rectemp.Fields("invsortcode")))
- .Fields("mateacct") = Xtcdcs
- If Trim(Rectemp.Fields("pricemode")) = "计划价法" And Qmclcy Then
- .Fields("diffacct") = Xtcdcsfz
- End If
- '对方科目
- Xtfhcs = ""
- Call DfaccCode(Trim(Rectemp.Fields("inoutclasscode") & ""), Trim(Rectemp.Fields("deptcode") & ""), Trim(Rectemp.Fields("invsortcode")), Trim(Rectemp.Fields("mnumber")))
- .Fields("dfacct") = Xtfhcs
- .Fields("inquan") = 0 - Rectemp.Fields("factreceiptquan")
- Select Case Trim(Rectemp.Fields("pricemode"))
- Case "计划价法"
- If Qmclcy Then
- .Fields("inprice") = Rectemp.Fields("planprice")
- .Fields("inmoney") = 0 - Rectemp.Fields("planmoney")
- If Rectemp.Fields("emoney") - Rectemp.Fields("planmoney") > 0 Then
- .Fields("dfdiff") = Rectemp.Fields("emoney") - Rectemp.Fields("planmoney")
- Else
- .Fields("jfdiff") = Rectemp.Fields("planmoney") - Rectemp.Fields("emoney")
- End If
- Else
- .Fields("inprice") = Rectemp.Fields("price")
- .Fields("inmoney") = 0 - Rectemp.Fields("emoney")
- End If
- Case "全月平均法" ', "移动平均法", "先进先出法", "后进先出法"
- .Fields("inprice") = Rectemp.Fields("price")
- .Fields("inmoney") = 0 - Rectemp.Fields("emoney")
- End Select
- .UpdateBatch
- '修改期初单据中的记帐人
- Cw_DataEnvi.DataConnect.Execute ("update Gy_InoutMain set chalkitupman ='" & Xtczy & "'" & _
- " where Inoutmainid='" & Rectemp.Fields("Inoutmainid") & "'")
- End If
- Rectemp.MoveNext
- Loop
- End With
- End If
- '调整总帐
- If RecTempZz.State = 1 Then RecTempZz.Close
- RecTempZz.Open "select * from chhs_mate ", Cw_DataEnvi.DataConnect, adOpenDynamic, adLockBatchOptimistic
- With RecTempZz
- '期初单据包括蓝字暂估单
- SqlStr = "SELECT WhCode, MNumber,SUM(InQuan) AS SumInQuan,SUM(InMoney) AS SumInMoney, " & _
- " SUM(JfDiff) AS SumJfDiff, SUM(DfDiff) AS SumDfDiff From Chhs_List a " & _
- " Where KjYear = " & Xtyear & " And Period = " & StartMon & _
- " and a.startflag=1 and " & Start_BillChalkitupCond.WhCode & _
- " GROUP BY WhCode, MNumber ORDER BY WhCode, MNumber "
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- Do While Not Rectemp.EOF
- '删除总帐中原有记录
- Cw_DataEnvi.DataConnect.Execute ("Delete Chhs_Mate where whcode='" & Trim(Rectemp.Fields("whcode")) & "' and mnumber='" & Trim(Rectemp.Fields("mnumber")) & "'")
- .AddNew
- .Fields("whcode") = Trim(Rectemp.Fields("whcode"))
- .Fields("mnumber") = Trim(Rectemp.Fields("mnumber"))
- .Fields("kjyear") = Xtyear
- .Fields("period") = StartMon
- .Fields("startquan") = Rectemp.Fields("suminquan")
- .Fields("startmoney") = Rectemp.Fields("suminmoney")
- If .Fields("startquan") <> 0 Then
- .Fields("startprice") = .Fields("startmoney") / .Fields("startquan")
- End If
- .Fields("startdiff") = Rectemp.Fields("sumjfdiff") - Rectemp.Fields("sumdfdiff")
- .UpdateBatch
- Rectemp.MoveNext
- Loop
- '红字回冲单
- SqlStr = "SELECT WhCode, MNumber,SUM(InQuan) AS SumInQuan,SUM(InMoney) AS SumInMoney, " & _
- " SUM(JfDiff) AS SumJfDiff, SUM(DfDiff) AS SumDfDiff From Chhs_List a " & _
- " Where KjYear = " & Xtyear & " And Period = " & StartMon & _
- " and a.startflag=0 and " & Start_BillChalkitupCond.WhCode & _
- " GROUP BY WhCode, MNumber ORDER BY WhCode, MNumber "
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- Do While Not Rectemp.EOF
- '查找仓库+存货是否存在: 存在修改 不存在添加
- SqlStr = "select * from chhs_mate where KjYear = " & Xtyear & " And Period = " & StartMon & " and whcode='" & Trim(Rectemp.Fields("whcode")) & "' and mnumber='" & Trim(Rectemp.Fields("mnumber")) & "'"
- If RecTempFz.State = 1 Then RecTempFz.Close
- RecTempFz.Open SqlStr, Cw_DataEnvi.DataConnect, adOpenDynamic, adLockBatchOptimistic
- If Not RecTempFz.EOF Then
- RecTempFz.Fields("inquan") = Rectemp.Fields("suminquan")
- RecTempFz.Fields("inmoney") = Rectemp.Fields("suminmoney")
- If RecTempFz.Fields("inquan") <> 0 Then
- RecTempFz.Fields("inprice") = RecTempFz.Fields("inmoney") / RecTempFz.Fields("inquan")
- End If
- RecTempFz.Fields("jfdiff") = Rectemp.Fields("sumjfdiff")
- RecTempFz.Fields("dfdiff") = Rectemp.Fields("sumdfdiff")
- RecTempFz.UpdateBatch
- End If
- Rectemp.MoveNext
- Loop
- End With
- Cw_DataEnvi.DataConnect.CommitTrans
- Call Sub_Query(1)
- Xt_Wait.Hide
- Tsxx = "期初记帐成功!"
- Call Xtxxts(Tsxx, 0, 4)
- Exit Sub
- Cwcl:
- Xt_Wait.Hide
- Cw_DataEnvi.DataConnect.RollbackTrans
- Tsxx = "期初记帐失败!"
- Call Xtxxts(Tsxx, 0, 1)
- Exit Sub
- End Sub
- Private Sub Sub_Hfjz() '恢复记帐
- Dim Rectemp As Recordset
- Dim Str_Query As String
- If CxbbGrid.Rows = CxbbGrid.FixedRows Then Exit Sub
- '日常单据已记帐期初单据不能记帐
- SqlStr = "select distinct chalkitupman from Chhs_List a " & _
- Trim(Str_QueryCondi) & " and StartFlag=0 and billcode<>'1305' "
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- If Not Rectemp.EOF Then
- Tsxx = "日常单据已记帐,期初单据不允许恢复记帐!"
- Call Xtxxts(Tsxx, 0, 1)
- Exit Sub
- End If
- On Error GoTo Cwcl
- Xt_Wait.Show
- Xt_Wait.Refresh
- Cw_DataEnvi.DataConnect.BeginTrans
- '删除明细帐内容
- SqlStr = "SELECT * FROM Chhs_list a " & Trim(Str_QueryCondi)
- Set Rectemp = Cw_DataEnvi.DataConnect.Execute(SqlStr)
- Do While Not Rectemp.EOF
- If Trim(Rectemp.Fields("billcode")) = "1308" Then
- '修改期初单据的记帐人
- Cw_DataEnvi.DataConnect.Execute ("update chhs_startinputmain set chalkitupman='' where startinputmainid='" & Trim(Rectemp.Fields("inoutmainid")) & "'")
- Else
- '修改期初暂估单的记帐人
- Cw_DataEnvi.DataConnect.Execute ("update Gy_InoutMain set chalkitupman='' where inoutmainid='" & Trim(Rectemp.Fields("inoutmainid")) & "'")
- End If
- '删除明细帐内容
- Cw_DataEnvi.DataConnect.Execute ("delete chhs_list where listid=" & Rectemp.Fields("listid"))
- Rectemp.MoveNext
- Loop
- '删除总帐内容
- Str_Query = Replace(Trim(Start_BillChalkitupCond.WhCode), "a.", "", 1, , vbTextCompare)
- SqlStr = "delete chhs_mate where " & Str_Query & " and kjyear =" & Xtyear & " and period =" & StartMon
- Cw_DataEnvi.DataConnect.Execute (SqlStr)
- '删除辅助帐
- SqlStr = "delete Chhs_AssiPrice where " & Str_Query
- Cw_DataEnvi.DataConnect.Execute (SqlStr)
- Cw_DataEnvi.DataConnect.CommitTrans
- Call Sub_Query(1)
- Xt_Wait.Hide
- Tsxx = "恢复记帐成功!"
- Call Xtxxts(Tsxx, 0, 4)
- Exit Sub
- Cwcl:
- Xt_Wait.Hide
- Cw_DataEnvi.DataConnect.RollbackTrans
- Tsxx = "恢复记帐失败!"
- Call Xtxxts(Tsxx, 0, 1)
- Exit Sub
- 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