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📄 cshcomm.pas.svn-base

📁 这是一个功能齐全的,代码完整的ERP企业信息管理系统,现在上传和大家分享
💻 SVN-BASE
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  AQuery.Close;
  AQuery.SQL.Clear;
  AQuery.SQL.Add('select A510B_003,A510B_004,sum(C510B_006) as FAmount');
  AQuery.SQL.Add('from CSH510A,CSH510B,ACP510B');
  AQuery.SQL.Add('where C510A_001=C510B_001 and C510B_003=A510B_001 and C510B_004=A510B_002 and');
  AQuery.SQL.Add('      C510A_003='+IntToStr(AccNo)+' and C510A_010='+GetDateString(ADate)+' and C510A_002='+IntToStr(ABillNo));
  AQuery.SQL.Add('group by A510B_003,A510B_004');
  AQuery.Open;
  while not AQuery.Eof do
  begin
    AAmount:=AQuery.FieldByName('FAmount').Value;
    ALineNo:=AQuery.FieldByName('A510B_004').Value;
    if AType='DEL' then AAmount:=AAmount*-1;
    SYSDM.qryQuery.Close;
    SYSDM.qryQuery.SQL.Clear;
    SYSDM.qryQuery.SQL.Add('update PUR510B set P510B_027=P510B_027+'+FloatToStr(AAmount)+' where P510B_001='+''''+AQuery.FieldByName('A510B_003').AsString+''''+' and P510B_002='+IntToStr(ALineNo));
    SYSDM.qryQuery.ExecSQL;
    AQuery.Next;
  end;
  AQuery.Close;
  AQuery.Free;
end;

//反写销售发票ACR510B的已收支金额
//AccNo:帐户编号  ABillNo:单据编号(C500_004)
//AType:增加金额=ADD,减少金额=DEL
procedure UpdateACR510B(AccNo:Integer;ADate:TDateTime;ABillNo:Integer;AType:String);
var
  AQuery:TADOQuery;
  AAmount:Double;
  ALineNo:Integer;
  procedure UpdateStatus(ACode:string);
  var
    AQuery:TADOQuery;
    strSQL:string;
  begin
    AQuery:=TADOQuery.Create(nil);
    AQuery.Connection:=SYSDM.ADOC;
    AQuery.SQL.Add('select sum(A510B_010) as FTotal, sum(A510B_012) as FRecAmunot from ACR510B where A510B_001='+''''+ACode+'''');
    AQuery.Open;
    if AQuery.FieldByName('FRecAmunot').Value=0 then strSQL:='update ACR510A set A510A_003=0 where A510A_001='+''''+ACode+'''';
    if AQuery.FieldByName('FRecAmunot').Value=AQuery.FieldByName('FTotal').Value then strSQL:='update ACR510A set A510A_003=3 where A510A_001='+''''+ACode+'''';
    if (AQuery.FieldByName('FRecAmunot').Value<AQuery.FieldByName('FTotal').Value) and (AQuery.FieldByName('FRecAmunot').Value>0) then strSQL:='update ACR510A set A510A_003=2 where A510A_001='+''''+ACode+'''';
    AQuery.Close;
    if strSQL<>'' then
    begin
      AQuery.SQL.Clear;
      AQuery.SQL.Add(strSQL);
      AQuery.ExecSQL;
    end;
    AQuery:=nil;
    AQuery.Free;
  end;

begin
  AQuery:=TADOQuery.Create(nil);
  AQuery.Connection:=SYSDM.ADOC;
  AQuery.Close;
  AQuery.SQL.Clear;
  AQuery.SQL.Add('select C510B_003,C510B_004,sum(C510B_006) as FAmount');
  AQuery.SQL.Add('from CSH510A,CSH510B');
  AQuery.SQL.Add('where C510B_001=C510A_001 and C510A_003='+IntToStr(AccNo)+' and C510A_010='+GetDateString(ADate)+' and C510A_002='+IntToStr(ABillNo));
  AQuery.SQL.Add('group by C510B_003,C510B_004');
  AQuery.Open;
  while not AQuery.Eof do
  begin
    AAmount:=AQuery.FieldByName('FAmount').Value;
    if AType='DEL' then AAmount:=AAmount*-1;
    ALineNo:=AQuery.FieldByName('C510B_004').Value;
    SYSDM.qryQuery.Close;
    SYSDM.qryQuery.SQL.Clear;
    SYSDM.qryQuery.SQL.Add('update ACR510B set A510B_012=A510B_012+'+FloatToStr(AAmount)+' where A510B_001='+''''+AQuery.FieldByName('C510B_003').AsString+''''+' and A510B_002='+IntToStr(ALineNo));
    SYSDM.qryQuery.ExecSQL;
    SYSDM.qryQuery.Close;
    SYSDM.qryQuery.SQL.Clear;
    SYSDM.qryQuery.SQL.Add('select distinct A510B_001 from ACR510B where A510B_001='+''''+AQuery.FieldByName('C510B_003').AsString+''''+' and A510B_002='+IntToStr(ALineNo));
    SYSDM.qryQuery.Open;
    UpdateStatus(SYSDM.qryQuery.FieldByName('A510B_001').Value);
    AQuery.Next;
  end;
  AQuery.Close;
  AQuery.Free;
end;

//反写采购发票ACP510B的已收支金额
//AccNo:帐户编号  ABillNo:单据编号(C500_004)
//AType:  增加=ADD,减少=DEL
procedure UpdateACP510B(AccNo:Integer;ADate:TDateTime;ABillNo:Integer;AType:String);
var
  AQuery:TADOQuery;
  AAmount:Double;
  ALineNo:Integer;
  procedure UpdateStatus(ACode:string);
  var
    AQuery:TADOQuery;
    strSQL:string;
  begin
    AQuery:=TADOQuery.Create(nil);
    AQuery.Connection:=SYSDM.ADOC;
    AQuery.SQL.Add('select sum(A510B_010) as FTotal, sum(A510B_012) as FPayAmunot from ACP510B where A510B_001='+''''+ACode+'''');
    AQuery.Open;
    if AQuery.FieldByName('FPayAmunot').Value=0 then strSQL:='update ACP510A set A510A_003=0 where A510A_001='+''''+ACode+'''';
    if AQuery.FieldByName('FPayAmunot').Value=AQuery.FieldByName('FTotal').Value then strSQL:='update ACP510A set A510A_003=3 where A510A_001='+''''+ACode+'''';
    if (AQuery.FieldByName('FPayAmunot').Value<AQuery.FieldByName('FTotal').Value) and (AQuery.FieldByName('FPayAmunot').Value>0) then strSQL:='update ACP510A set A510A_003=2 where A510A_001='+''''+ACode+'''';
    AQuery.Close;
    if strSQL<>'' then
    begin
      AQuery.SQL.Clear;
      AQuery.SQL.Add(strSQL);
      AQuery.ExecSQL;
    end;
    AQuery:=nil;
    AQuery.Free;
  end;
begin
  AQuery:=TADOQuery.Create(nil);
  AQuery.Connection:=SYSDM.ADOC;
  AQuery.Close;
  AQuery.SQL.Clear;
  AQuery.SQL.Add('select C510B_003,C510B_004,sum(C510B_006) as FAmount');
  AQuery.SQL.Add('from CSH510A,CSH510B');
  AQuery.SQL.Add('where C510A_001=C510B_001 and C510A_003='+IntToStr(AccNo)+' and C510A_010='+GetDateString(ADate)+' and C510A_002='+IntToStr(ABillNo));
  AQuery.SQL.Add('group by C510B_003,C510B_004');
  AQuery.Open;
  while not AQuery.Eof do
  begin
    AAmount:=AQuery.FieldByName('FAmount').Value;
    if AType='DEL' then AAmount:=AAmount*-1;
    ALineNo:=AQuery.FieldByName('C510B_004').Value;
    SYSDM.qryQuery.Close;
    SYSDM.qryQuery.SQL.Clear;
    SYSDM.qryQuery.SQL.Add('update ACP510B set A510B_012=A510B_012+'+FloatToStr(AAmount)+' where A510B_001='+''''+AQuery.FieldByName('C510B_003').AsString+''''+' and A510B_002='+IntToStr(ALineNo));
    SYSDM.qryQuery.ExecSQL;

    SYSDM.qryQuery.Close;
    SYSDM.qryQuery.SQL.Clear;
    SYSDM.qryQuery.SQL.Add('select distinct A510B_001 from ACP510B where A510B_001='+''''+AQuery.FieldByName('C510B_003').AsString+''''+' and A510B_002='+IntToStr(ALineNo));
    SYSDM.qryQuery.Open;
    UpdateStatus(SYSDM.qryQuery.FieldByName('A510B_001').Value);

    AQuery.Next;
  end;
  AQuery.Close;
  AQuery.Free;
end;

//取CSH610的顺序编号
function GetSeqNo(ADateTime:TDateTime):string;
begin
  SYSDM.qryQuery.Close;
  SYSDM.qryQuery.SQL.Clear;
  SYSDM.qryQuery.SQL.Add('select max(C610_011) from CSH610 where C610_005<>0 and C610_006='+GetDateString(ADateTime));
  SYSDM.qryQuery.Open;
  Result:=IntToStr(SYSDM.qryQuery.Fields[0].AsInteger+1);
  SYSDM.qryQuery.Close;
end;

//取得应收应付帐的期初余额
function GetAcrOpen(AInOut,ACustNo,ACurrNo,AType:Integer;AFromDate:TDateTime):Double;
var
  AQuery:TADOQuery;
begin
  AQuery:=TADOQuery.Create(nil);
  AQuery.Connection:=SYSDM.ADOC;

  //如果查询起始日期在建帐之后,则取上一条记录的余额,如果查询起始日期在建帐之前,则取建立的期初余额
  AQuery.Close;
  AQuery.SQL.Clear;
  AQuery.SQL.Add('select top 1 C610_008 from CSH610 where C610_004='+IntToStr(AInOut)+' and C610_001='+IntToStr(AType)+' and C610_002='+IntToStr(ACustNo)+' and C610_003='+IntToStr(ACurrNo)+' and C610_006<'+GetDateString(AFromDate)+' order by C610_006 desc,C610_011 desc');
  AQuery.Open;
  if AQuery.IsEmpty then
  begin
    AQuery.Close;
    AQuery.SQL.Clear;
    AQuery.SQL.Add('select C610_008 from CSH610 where C610_004='+IntToStr(AInOut)+' and C610_001='+IntToStr(AType)+' and C610_002='+IntToStr(ACustNo)+' and C610_003='+IntToStr(ACurrNo)+' and C610_005=0');
    AQuery.Open;
  end;
  Result:=AQuery.FieldByName('C610_008').AsFloat;

  AQuery.Close;
  AQuery.Free;
end;

//更新债权债务帐本表
//新增时:UpdateCSH610(AObjType,ACustNo,ACurrNo,AInOut,ATypeNo,ABillNo,ABillType,ADate,AAmount,edtCode.Text,'','ADD');
//删除时:UpdateCSH610(AOldObjType,AOldCustNo,AOldCurrNo,0,0,AOldBillNo,0,AOldDate,AOldAmount,'','','DEL');
//修改时,保存前,删除旧的调用一次,保存后,增加新的调用一次
//  UpdateCSH610(AOldObjType,AOldCustNo,AOldCurrNo,0,0,AOldBillNo,0,AOldDate,AOldAmount,'','','DEL');
//  UpdateCSH610(AObjType,ACustNo,ACurrNo,AInOut,ATypeNo,ABillNo,ABillType,ADate,AAmount,edtCode.Text,'','ADD');
//AObjType:  对象类型(0=客户,1=员工)
//ATypeNo: 债权债务(0=债权,1=债务)   销售发票=0,采购发票=1
//AInOut:  收支类型  0:期初  1:收入  2:支出 (0=期初,1=应收应付,2=已收已付)  销售发票=1,采购发票=1,销售退货=1,采购退货=1,销售收款=2,采购付款=2
//ABillType: 单据类型(0=期初单号,1=销售发票,2=采购发票,3=收支单)
//AType: ADD=新增,DEL=删除
//AOrder:相关单号:销售发票号、采购发票号、收支单号
procedure UpdateCSH610(AObjType,ACustNo,ACurrNo,AInOut,ATypeNo,ABillNo,ABillType:Integer;ADate:TDateTime;AAmount:Double;AOrder,ARemark,AType:String);
var
  AQuery:TADOQuery;
  ABalance:Double;
  S,ABill:String;
begin
  if AObjType>=2 then Exit;
  AQuery:=TADOQuery.Create(nil);
  AQuery.Connection:=SYSDM.ADOC;

  if AType='ADD' then
  begin
    ABill:=GetSeqNo(ADate);
    if ABillType=0 then ABill:='0';
    AQuery.Close;
    AQuery.SQL.Clear;
    AQuery.SQL.Add('select top 1 C610_008 from CSH610 where C610_001='+IntToStr(AObjType)+' and C610_002='+IntToStr(ACustNo)+' and C610_003='+IntToStr(ACurrNo)+' and ');
    AQuery.SQL.Add('  ((C610_006='+GetDateString(ADate)+' and C610_011<'+ABill+') or (C610_006<'+GetDateString(ADate)+'))');
    AQuery.SQL.Add('order by C610_006 desc,C610_011 desc');
    AQuery.Open;
    ABalance:=AQuery.FieldByName('C610_008').AsFloat;

    case ATypeNo of
      0:S:=GetDBString('COM00009010');  //销售
      1:S:=GetDBString('COM00009011');  //采购
    end;
    case AInOut of
      1:S:=S+GetDBString('COM00009012');  //发票
      2:S:=S+GetDBString('COM00009013');  //退货
    end;
    if ABillType in [0,3] then S:=ARemark;

    AQuery.Close;
    AQuery.SQL.Clear;
    AQuery.SQL.Add('select * from CSH610 where C610_001 is null');
    AQuery.Open;
    AQuery.Append;
    AQuery.FieldByName('C610_001').Value:=AObjType; //对象类型(0=客户,1=员工)
    AQuery.FieldByName('C610_002').Value:=ACustNo;  //对象编号
    AQuery.FieldByName('C610_003').Value:=ACurrNo;  //币别编号
    AQuery.FieldByName('C610_004').Value:=ATypeNo;  //债权债务(0=债权,1=债务)
    AQuery.FieldByName('C610_005').Value:=AInOut;   //收支类型(0=期初,1=收入,2=支出)
    AQuery.FieldByName('C610_006').Value:=ADate;    //收支日期
    AQuery.FieldByName('C610_007').Value:=AAmount;  //收支金额    销售发票和采购发票都等于0
    AQuery.FieldByName('C610_008').Value:=ABalance; //收支余额
    AQuery.FieldByName('C610_009').Value:=S;        //摘要说明
    AQuery.FieldByName('C610_010').Value:=AOrder;   //相关单号
    AQuery.FieldByName('C610_011').AsString:=ABill; //顺序单号
    AQuery.FieldByName('C610_012').Value:=ABillType;//单据类型(0=期初单号,1=销售发票,2=采购发票,3=收支单)
    AQuery.Post;

    if AType='DEL' then AAmount:=AAmount*-1;
    if AInOut=2 then AAmount:=AAmount*-1;

    //更新后面记录的余额字段
    AQuery.Close;
    AQuery.SQL.Clear;
    AQuery.SQL.Add('update CSH610 set C610_008=C610_008+'+FloatToStr(AAmount));
    AQuery.SQL.Add('where C610_001='+IntToStr(AObjType)+' and C610_002='+IntToStr(ACustNo)+' and ');
    AQuery.SQL.Add('      C610_003='+IntToStr(ACurrNo)+' and ');
    AQuery.SQL.Add('      ((C610_006='+GetDateString(ADate)+' and C610_011>='+ABill+') or (C610_006>'+GetDateString(ADate)+'))');
    AQuery.ExecSQL;
  end else
  if AType='DEL' then
  begin
    //删除对应销售发票的债权债务帐本
    //根据顺序编号:ABillNo来删除:ABillNo无法获得准确的值
    //根据ACode来删除,一张发票可以对应多个债权债务帐本,无法确认
    AQuery.Close;
    AQuery.SQL.Clear;
    AQuery.SQL.Add('delete from CSH610 where C610_010='+''''+AOrder+'''');
    AQuery.ExecSQL;
    if AType='DEL' then AAmount:=AAmount*-1;
    if AInOut=2 then AAmount:=AAmount*-1;

    //更新相同用户,相同币别,相同交易类型后面的余额字段
    AQuery.Close;
    AQuery.SQL.Clear;
    AQuery.SQL.Add('update CSH610 set C610_008=C610_008+'+FloatToStr(AAmount));
    AQuery.SQL.Add('where C610_001='+IntToStr(AObjType)+' and C610_002='+IntToStr(ACustNo)+' and ');
    AQuery.SQL.Add('      C610_003='+IntToStr(ACurrNo)+' and ');
    AQuery.SQL.Add('      ((C610_006='+GetDateString(ADate)+' and C610_011>='+IntToStr(ABillNo)+') or (C610_006>'+GetDateString(ADate)+'))');
    AQuery.ExecSQL;
  end;

  AQuery.Close;
  AQuery.Free;
end;

end.

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