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Call BzWgcsh(CxbbGrid, GridCode, GridInf(), GridBoolean(), GridInt(), GridStr())
Qslz = GridInf(1)
Sjhgd = GridInf(2)
Sfxshjwg = GridInf(7)
Szzls = CxbbGrid.Cols - 1
MenuBillCode = ItemType
ArApFlag = "AR" '应收系统
Call Start '初始化凭证类型、制单日期
End Sub
Private Sub Form_Unload(Cancel As Integer) '窗体卸载
'卸载条件窗体
PZ_FrmOCBillFilter.UnloadCheck.Value = 1
Unload PZ_FrmOCBillFilter
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 "filter" '过滤
PZ_FrmOCBillFilter.Show 1
Case "bill" '单 据
Call CxbbGrid_DblClick
Case "bz" '帮 助
Call F1bz
Case "fh" '退 出
Unload Me
Case "run" '生成凭证
Call Sub_Run
Case "allselect" '全选
Call Sub_AllSelect
Case "allcancel" '全弃
Call Sub_AllCancel
Case "unit" '合并
Call Sub_Unit
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(0)
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 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 State As String '票据状态
'以下为自定义部分[
If Int_QueryType = 0 Then '0-"点确定按钮"查询
With PZ_FrmOCBillFilter
'生成查询条件
Str_QueryCondi = " where 1=1 and " & MenuBillCode_Con
For jsqte = 1 To 4
Select Case jsqte
Case 1 '单据日期(起,止）
If Trim(.LrText(0).Text) <> "" And Trim(.LrText(1).Text) <> "" Then
If Trim(.LrText(0).Text) = Trim(.LrText(1)) Then
Str_QueryCondi = Str_QueryCondi & " and BillDate = '" & CDate(.LrText(0).Text) & "'"
Else
Str_QueryCondi = Str_QueryCondi & " and BillDate >= '" & CDate(.LrText(0).Text) & "'"
Str_QueryCondi = Str_QueryCondi & " and BillDate <= '" & CDate(.LrText(1).Text) & "'"
End If
End If
If Trim(.LrText(0).Text) <> "" And Trim(.LrText(1).Text) = "" Then
Str_QueryCondi = Str_QueryCondi & " and BillDate >= '" & CDate(.LrText(0).Text) & "'"
End If
If Trim(.LrText(0).Text) = "" And Trim(.LrText(1).Text) <> "" Then
Str_QueryCondi = Str_QueryCondi & " and BillDate <= '" & CDate(.LrText(1).Text) & "'"
End If
Case 2 '客户
If Trim(.LrText(2).Text) <> "" Then
Str_QueryCondi = Str_QueryCondi & " and PsCode = '" & Trim(.LrText(2).Tag) & "'"
End If
Case 3 '币别
If Trim(.LrText(3).Text) <> "" Then
Str_QueryCondi = Str_QueryCondi & " And ForeignCurrCode='" & Trim(.LrText(3).Tag) & "'"
End If
Case 4 '凭证状态
If .Opt_Check(1).Value = True Then '已制凭证
Str_QueryCondi = Str_QueryCondi & " And IfBuildVouch='1' "
End If
If .Opt_Check(2).Value = True Then '未制凭证
Str_QueryCondi = Str_QueryCondi & " And IfBuildVouch='0' "
End If
End Select
Next jsqte
End With
Else
'1-"刷新"查询
If Str_QueryCondi = "" Then
Str_QueryCondi = " where 1=2 "
End If
End If
Sqlstr = "SELECT * FROM Ar_v_AccListVouch " & Str_QueryCondi & " Order By AccListID"
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("AccListID") '明细帐记录ID
CxbbGrid.TextMatrix(jsqte, 1) = Trim(.Fields("IfbuildVouch") & "") '是否已经生成凭证
CxbbGrid.TextMatrix(jsqte, 2) = Trim(.Fields("VouchModel") & "") '转帐凭证模板类型
CxbbGrid.TextMatrix(jsqte, Sydz("002", GridStr(), Szzls)) = Format(.Fields("BillDate"), "yyyy-mm-dd") '单据日期
CxbbGrid.TextMatrix(jsqte, Sydz("003", GridStr(), Szzls)) = Trim(.Fields("BillItemCode") & "") '票据类型编码
CxbbGrid.TextMatrix(jsqte, Sydz("004", GridStr(), Szzls)) = Trim(.Fields("BillItemName") & "") '票据类型
CxbbGrid.TextMatrix(jsqte, Sydz("005", GridStr(), Szzls)) = Trim(.Fields("BillCode") & "") '单据编号
CxbbGrid.TextMatrix(jsqte, Sydz("006", GridStr(), Szzls)) = Trim(.Fields("CusName") & "") '客户名称
CxbbGrid.TextMatrix(jsqte, Sydz("007", GridStr(), Szzls)) = Trim(.Fields("ForeignCurrName") & "") '币别名称
Select Case MenuBillCode
Case "2" '其它应收单
YbJe = Val(Trim(.Fields("YbYsJe") & "")) '原币应收金额
BbJe = Val(Trim(.Fields("BbYsJe") & "")) '本币应收金额
Case "3" '收款单
YbJe = Val(Trim(.Fields("YbSsJe") & "")) '原币实收金额
BbJe = Val(Trim(.Fields("BbSsJe") & "")) '本币实收金额
End Select
CxbbGrid.TextMatrix(jsqte, Sydz("008", GridStr(), Szzls)) = YbJe
CxbbGrid.TextMatrix(jsqte, Sydz("010", GridStr(), Szzls)) = BbJe
CxbbGrid.TextMatrix(jsqte, Sydz("009", GridStr(), Szzls)) = Val(Trim(.Fields("AccRate") & "")) '记帐汇率
CxbbGrid.TextMatrix(jsqte, Sydz("011", GridStr(), Szzls)) = Trim(.Fields("DeptName") & "") '部门名称
CxbbGrid.TextMatrix(jsqte, Sydz("012", GridStr(), Szzls)) = Trim(.Fields("PersonName") & "") '经办人
CxbbGrid.TextMatrix(jsqte, Sydz("013", GridStr(), Szzls)) = Trim(.Fields("Digest") & "") '摘要
If Trim(.Fields("VouchNo") & "") = "" Or Trim(.Fields("IfBuildVouch") & "") = False Then '已生成的凭证类别和凭证号
CxbbGrid.TextMatrix(jsqte, Sydz("014", GridStr(), Szzls)) = ""
Else
CxbbGrid.TextMatrix(jsqte, Sydz("014", GridStr(), Szzls)) = Trim(.Fields("VouchClassCode") & "") & "-" & Trim(.Fields("VouchNo") & "")
End If
CxbbGrid.TextMatrix(jsqte, Sydz("015", GridStr(), Szzls)) = Trim(.Fields("SsCode") & "") '结算方式编码
CxbbGrid.TextMatrix(jsqte, Sydz("016", GridStr(), Szzls)) = Trim(.Fields("TranVouchClassCode") & "") '模板所属凭证类型
'<<]
'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
Jsq_Max = jsqte - 1
End With
']以上为用户自定义部分
End Sub
Private Function Tran_Pd() As Boolean '转帐之前的判断
Dim jsq As Long '临时计数器
Tran_Pd = False
'非数据行退出
If CxbbGrid.Row < CxbbGrid.FixedRows Or Val(CxbbGrid.TextMatrix(CxbbGrid.Row, 0)) = 0 Then
Exit Function
End If
'会计期间
'判断用户所选业务日期与当前会计期间是否一致
Sqlstr = "Select Top 1 * FROM Gy_Kjrlb Where ArJzbz=0 Order By Kjyear,Period"
Set RecTemp = Cw_DataEnvi.DataConnect.Execute(Sqlstr)
With RecTemp
If Not .EOF Then
If Not (Xtrq >= .Fields("Qsrq") And Xtrq <= .Fields("Zzrq")) Then
Tsxx = "业务日期应在当前会计期间范围内!"
Call Xtxxts(Tsxx, 0, 4)
Exit Function
Else
Int_Kjyear = .Fields("Kjyear")
Int_Period = .Fields("Period")
End If
Else
Tsxx = "业务日期会计期间已结帐完毕!"
Call Xtxxts(Tsxx, 0, 4)
Exit Function
End If
End With
'将每个转帐过程编号赋值到FiltListId（）数组中，
ReDim FiltListId(1) '明细帐ID
ReDim TranVouchClass(1) '转帐凭证类别
ReDim VouchModelType(1) '转帐凭证模板
TranJsq = 0
'将需要制作凭证的记录的AccListId保存到FiltListId中。
'将产生的凭证张数，保存在TranJsq中。
For jsq = CxbbGrid.FixedRows To Jsq_Max
If CxbbGrid.TextMatrix(jsq, Sydz("001", GridStr(), Szzls)) <> "" Then
If CxbbGrid.TextMatrix(jsq, Sydz("001", GridStr(), Szzls)) = "1" Then '若生成的凭证需要合并
UnitFlag = True
Else
UnitFlag = False
End If
If TranJsq = 0 Then
TranJsq = TranJsq + 1
Else
If TranJsq > 1 Then
ReDim Preserve FiltListId(UBound(FiltListId) + 1)
ReDim Preserve TranVouchClass(UBound(TranVouchClass) + 1)
ReDim Preserve VouchModelType(UBound(VouchModelType) + 1)
End If
End If
FiltListId(TranJsq) = CxbbGrid.TextMatrix(jsq, 0)
TranVouchClass(TranJsq) = CxbbGrid.TextMatrix(jsq, Sydz("016", GridStr(), Szzls)) '明细帐ID
VouchModelType(TranJsq) = CxbbGrid.TextMatrix(jsq, 2)
TranJsq = TranJsq + 1
End If
Next jsq
'本次需要制作凭证的有效记录个数
TranJsq = TranJsq - 1
If TranJsq <= 0 Then
Tsxx = "请选择单据!"
Call Xtxxts(Tsxx, 0, 4)
Exit Function
End If
'将每个转帐过程的凭证类别放到数组TranVouchClass中
OperationNum = CreatBillID("0102") '本次制作凭证的操作批号
Tran_Pd = True
End Function
Private Sub Sub_Run() '生成凭证
Dim jsq As Integer '临时计数器
Dim lng_OperationNum As Long '临时凭证ID
Bln_DeleteFlag = True
'判断有效性
If Tran_Pd = False Then
Exit Sub
End If
'【写临时凭证
On Error GoTo ERR1
Cw_DataEnvi.DataConnect.BeginTrans
Select Case UnitFlag
Case True '合并为1张凭证
lng_OperationNum = CreatBillID("0102") '临时凭证ID号
'写临时凭证主表
VouchRow = 0
Call Save_TempPz_Main(TranVouchClass(1), OperationNum, OperationNum, lng_OperationNum) '参数是凭证类别，行号，批号，凭证ID，对合并生成凭证时，行号没有意义
'根据应收明细帐记录，写临时凭证子表
For jsq = 1 To TranJsq
Call Save_TempPz_Ass_Pre(lng_OperationNum, FiltListId(jsq), VouchModelType(jsq), jsq)
Next jsq
Case False '不合并
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