GCM-ERP-SYS-LEEHSIEHJUI/工巧明智能管理系統/我的系統/02-財務系統管理/ISC/財務_收支單申請_ICS.vb

Option Strict Off
Public Class 財務_收支單申請_ICS
    ReadOnly ds As New DataSet : ReadOnly ds1 As New DataSet
    Private DTP As String
    Private DTP1 As String
    Private WWEE As String
    Private 新流水1 As String
    Private 新項次 As String
    Private ReadOnly 新流水2 As String
    Dim NUM1, NUM2 As Integer : Dim 匯率1 As Double
    Private Sub Set_清單1()
        營運收支單_dgv.DataSource = Nothing : ds1.Clear()
        營運收支單_dgv.ColumnHeadersHeightSizeMode = DataGridViewColumnHeadersHeightSizeMode.EnableResizing
        營運收支單_dgv.ColumnHeadersHeight = 25
        營運收支單_dgv.AllowUserToAddRows = False
        ConnOpen()
        If 未核准的收支單_rb.Checked = True And 作廢的收支單_rb.Checked = False And 已核准的收支單_rb.Checked = False Then
            WWEE = "WHERE (審核人 LIKE N'') "
        ElseIf 未核准的收支單_rb.Checked = False And 作廢的收支單_rb.Checked = True And 已核准的收支單_rb.Checked = False Then
            WWEE = "WHERE (審核人 LIKE N'作廢%') "
        ElseIf 未核准的收支單_rb.Checked = False And 作廢的收支單_rb.Checked = False And 已核准的收支單_rb.Checked = True Then
            WWEE = "WHERE (審核人 NOT LIKE N'作廢%') AND (審核人 NOT LIKE N'') "
        End If
        SQL1 = "SELECT 支付單號 AS 收支單號, 申請日期, 審核日期, 申請人 FROM 財務控制表_ICS " & WWEE & " ORDER BY 申請日期 DESC"
        CmdSet_For_DGV() : da.Fill(ds1) : 營運收支單_dgv.DataSource = ds1.Tables(0) : conn.Close()

        營運收支單_dgv.Columns(0).FillWeight = 160 : 營運收支單_dgv.Columns(1).FillWeight = 100 : 營運收支單_dgv.Columns(2).FillWeight = 100 : 營運收支單_dgv.Columns(3).Visible = False
    End Sub
    Private Sub Set_費用清單()
        明細表_dgv.DataSource = Nothing : ds.Clear()
        明細表_dgv.ColumnHeadersHeightSizeMode = DataGridViewColumnHeadersHeightSizeMode.EnableResizing
        明細表_dgv.ColumnHeadersHeight = 25
        明細表_dgv.AllowUserToAddRows = False
        明細表_dgv.RowTemplate.Height = 35
        ConnOpen()
        SQL1 = "SELECT      財務流水帳_ICS.支付單號, 財務流水帳_ICS.項次, 會計科目.會計科目, 財務流水帳_ICS.明細 AS 用途, 
                            財務流水帳_ICS.零用金, 財務流水帳_ICS.支票數 AS 支票, Cast(財務流水帳_ICS.收入 AS money) AS 收入, 
                            Cast(財務流水帳_ICS.支出 AS money) AS 支出, 財務流水帳_ICS.備註 AS 票期, 財務流水帳_ICS.匯率, 
                            財務流水帳_ICS.銀行 AS 幣別, 財務流水帳_ICS.類別, 財務流水帳_ICS.流水號, 財務流水帳_ICS.含稅
                FROM        財務流水帳_ICS INNER JOIN
                            會計科目 ON 財務流水帳_ICS.類別 = 會計科目.編號
                WHERE      (財務流水帳_ICS.支付單號 LIKE N'" & 收支單號_tb.Text & "')
                ORDER BY    財務流水帳_ICS.項次"
        CmdSet_For_DGV() : da.Fill(ds) : 明細表_dgv.DataSource = ds.Tables(0) : conn.Close()

        明細表_dgv.Columns(0).Visible = False : 明細表_dgv.Columns(1).FillWeight = 80 : 明細表_dgv.Columns(2).FillWeight = 250 : 明細表_dgv.Columns(3).FillWeight = 400
        明細表_dgv.Columns(4).Visible = False : 明細表_dgv.Columns(5).Visible = False : 明細表_dgv.Columns(6).FillWeight = 165 : 明細表_dgv.Columns(7).FillWeight = 165
        明細表_dgv.Columns(8).FillWeight = 150 : 明細表_dgv.Columns(9).FillWeight = 130 : 明細表_dgv.Columns(10).FillWeight = 140 : 明細表_dgv.Columns(11).Visible = False
        明細表_dgv.Columns(12).Visible = False : 明細表_dgv.Columns(13).FillWeight = 80

        明細表_dgv.Columns(1).ReadOnly = True : 明細表_dgv.Columns(2).ReadOnly = True : 明細表_dgv.Columns(9).ReadOnly = True : 明細表_dgv.Columns(10).ReadOnly = True

        明細表_dgv.Columns(4).DefaultCellStyle.Format = "#,##0.00" : 明細表_dgv.Columns(5).DefaultCellStyle.Format = "#,##0.00" : 明細表_dgv.Columns(6).DefaultCellStyle.Format = "#,##0.00"
        明細表_dgv.Columns(7).DefaultCellStyle.Format = "#,##0.00" : 明細表_dgv.Columns(8).DefaultCellStyle.Format = "#,##0.00"
        明細表_dgv.Columns(4).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight : 明細表_dgv.Columns(4).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
        明細表_dgv.Columns(5).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight : 明細表_dgv.Columns(5).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
        明細表_dgv.Columns(6).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight : 明細表_dgv.Columns(6).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
        明細表_dgv.Columns(7).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight : 明細表_dgv.Columns(7).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
        明細表_dgv.Columns(9).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter : 明細表_dgv.Columns(9).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
        明細表_dgv.Columns(10).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter : 明細表_dgv.Columns(10).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
        明細表_dgv.Columns(1).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter : 明細表_dgv.Columns(1).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
        明細表_dgv.EditMode = DataGridViewEditMode.EditOnEnter

        收入_tb.Text = "0.00" : 支出_tb.Text = "0.00" : 合計_tb.Text = "0.00" : 零用金_tb.Text = "0" : 支票_tb.Text = "0.00"
        For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
            收入_tb.Text = Val(收入_tb.Text) + Val(明細表_dgv.Rows(i).Cells("收入").Value) * 明細表_dgv.Rows(i).Cells("匯率").Value
            支出_tb.Text = Val(支出_tb.Text) + Val(明細表_dgv.Rows(i).Cells("支出").Value) * 明細表_dgv.Rows(i).Cells("匯率").Value
            零用金_tb.Text = Val(零用金_tb.Text) + 明細表_dgv.Rows(i).Cells("零用金").Value * 明細表_dgv.Rows(i).Cells("匯率").Value
            支票_tb.Text = Val(支票_tb.Text) + 明細表_dgv.Rows(i).Cells("支票").Value * 明細表_dgv.Rows(i).Cells("匯率").Value
        Next i
        合計_tb.Text = Val(零用金_tb.Text) + Val(收入_tb.Text) - Val(支出_tb.Text)
        If Val(合計_tb.Text) > 0 Then : 合計_tb.ForeColor = Color.Blue : Else : 合計_tb.ForeColor = Color.Red : End If
        收入_tb.Text = Format(Val(收入_tb.Text), "#,##0.00") : 支出_tb.Text = Format(Val(支出_tb.Text), "#,##0.00") : 合計_tb.Text = Format(Val(合計_tb.Text), "#,##0.00")
        零用金_tb.Text = Format(Val(零用金_tb.Text), "#,##0.00") : 支票_tb.Text = Format(Val(支票_tb.Text), "#,##0.00")
    End Sub
    Private Sub ComboBox1下拉表單資料載入()
        conn.Close()
        ConnOpen()
        SQL1 = "SELECT 會計科目, 編號 FROM 會計科目 WHERE (LEFT(編號, 7) LIKE N'" & 科目2_號_cb.Text & "') AND (停用 = 0) AND (統制科目 = 0) AND (顯示_ISC = 1) ORDER BY 編號"
        CmdSet_For_dr() : 科目3_名_cb.Items.Clear() : 科目3_號_cb.Items.Clear()
        While (dr.Read()) : 科目3_名_cb.Items.Add(dr("會計科目")) : 科目3_號_cb.Items.Add(dr("編號")) : End While : conn.Close()
        If 科目3_名_cb.Items.Count <> 0 Then : 科目3_名_cb.SelectedIndex = 0 : End If
    End Sub
    Private Sub ComboBox2下拉表單資料載入()
        conn.Close()
        ConnOpen()
        SQL1 = "SELECT 第一階, LEFT(編號, 4) AS 編號 FROM 會計科目  WHERE (停用 = 0) AND (顯示_ISC = 1) GROUP BY 第一階, LEFT(編號, 4) ORDER BY 編號"
        CmdSet_For_dr() : 科目1_名_cb.Items.Clear() : 科目1_號_cb.Items.Clear() : 科目1_名_cb.Text = "" : 科目1_號_cb.Text = ""
        While (dr.Read()) : 科目1_名_cb.Items.Add(dr("第一階")) : 科目1_號_cb.Items.Add(dr("編號")) : End While : conn.Close()
    End Sub
    Private Sub ComboBox3下拉表單資料載入()
        conn.Close()
        ConnOpen()
        SQL1 = "SELECT LEFT(編號, 7) AS 編號, 第二階, 層級 FROM  會計科目 WHERE (LEFT(編號, 4) LIKE N'" & 科目1_號_cb.Text & "') AND (層級 NOT LIKE N'3') AND (停用 = 0) AND (顯示_ISC = 1)
                GROUP BY   LEFT(編號, 7), 第二階, 層級 ORDER BY   編號"
        CmdSet_For_dr() : 科目2_名_cb.Items.Clear() : 科目2_號_cb.Items.Clear() : 科目2_名_cb.Text = "" : 科目2_號_cb.Text = ""
        While (dr.Read()) : 科目2_名_cb.Items.Add(dr("第二階")) : 科目2_號_cb.Items.Add(dr("編號")) : End While : conn.Close()
    End Sub
    Private Sub 匯率()
        PA48 = Strings.Left(Strings.Format(日期_dtp.Value, "yyyyMMdd"), 4) : PA49 = Strings.Mid(Strings.Format(日期_dtp.Value, "yyyyMMdd"), 5, 2)
        SQL_匯率查詢()
        If dr.Read() Then
            人民幣匯率_tb.Text = dr("中心匯率").ToString : 美金匯率_tb.Text = dr("美金匯率").ToString : 印尼匯率_tb.Text = dr("印尼匯率").ToString : conn.Close() : dr.Close()
        Else
            conn.Close() : dr.Close() : 匯率修改.Close() : 匯率修改.Show() : 匯率修改.BringToFront()
        End If
    End Sub
    Private Sub 財務_收支單申請_ISC_Load(sender As Object, e As EventArgs) Handles MyBase.Load
        Me.MdiParent = GCM_ERP_SYS : Me.WindowState = 2 : Me.AutoScroll = True
        未核准的收支單_rb.Checked = True : DateTimePicker2.Visible = False : 複製單據開單ToolStripMenuItem.Enabled = False : 科目3_號_cb.Visible = False
        營運收支單_dgv.Visible = True : 視窗1_pl.Visible = False : Panel2.SendToBack() : Set_清單1() : ComboBox2下拉表單資料載入()
        匯率()
    End Sub
    Private Sub 明細表_dgv_CellContentCl(sender As Object, e As DataGridViewCellEventArgs) Handles 明細表_dgv.CellEndEdit
        收入_tb.Text = "0" : 支出_tb.Text = "0" : 合計_tb.Text = "0" : 零用金_tb.Text = "0" : 支票_tb.Text = "0"
        For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
            收入_tb.Text = Val(收入_tb.Text) + 明細表_dgv.Rows(i).Cells("收入").Value * 明細表_dgv.Rows(i).Cells("匯率").Value
            支出_tb.Text = Val(支出_tb.Text) + 明細表_dgv.Rows(i).Cells("支出").Value * 明細表_dgv.Rows(i).Cells("匯率").Value
            零用金_tb.Text = Val(零用金_tb.Text) + 明細表_dgv.Rows(i).Cells("零用金").Value * 明細表_dgv.Rows(i).Cells("匯率").Value
            支票_tb.Text = Val(支票_tb.Text) + 明細表_dgv.Rows(i).Cells("支票").Value * 明細表_dgv.Rows(i).Cells("匯率").Value
        Next i
        合計_tb.Text = Val(零用金_tb.Text) + Val(收入_tb.Text) - Val(支出_tb.Text)
        If Val(合計_tb.Text) > 0 Then : 合計_tb.ForeColor = Color.Blue : Else : 合計_tb.ForeColor = Color.Red : End If
        收入_tb.Text = Format(Val(收入_tb.Text), "#,##0") : 支出_tb.Text = Format(Val(支出_tb.Text), "#,##0") : 合計_tb.Text = Format(Val(合計_tb.Text), "#,##0")
        零用金_tb.Text = Format(Val(零用金_tb.Text), "#,##0") : 支票_tb.Text = Format(Val(支票_tb.Text), "#,##0")
        Dim EU As String
        EU = 明細表_dgv("票期", e.RowIndex).Value.ToString
        If EU = "" Then
        Else
            DateTimePicker2.Text = EU
            明細表_dgv.Rows(e.RowIndex).Cells("票期").Value = Format(DateTimePicker2.Value, "yyyy/MM/dd")
        End If
    End Sub
    Private Sub 營運收支單_dgv_CellClick(ByVal sender As System.Object, ByVal e As System.Windows.Forms.DataGridViewCellEventArgs) Handles 營運收支單_dgv.CellClick
        If e.RowIndex = -1 Then : Else
            收支單號_tb.Text = 營運收支單_dgv(0, e.RowIndex).Value.ToString : 日期_dtp.Value = 營運收支單_dgv(1, e.RowIndex).Value.ToString : Set_費用清單()
            申請人_tb.Text = 營運收支單_dgv(3, e.RowIndex).Value.ToString
        End If
    End Sub
    Private Sub 明細表_dgv_CellClick(ByVal sender As System.Object, ByVal e As System.Windows.Forms.DataGridViewCellEventArgs) Handles 明細表_dgv.CellClick
        If e.RowIndex = -1 Then : Else
            If 明細表_dgv.SelectedCells.Count = 1 Then
                If 明細表_dgv.SelectedCells(0).ColumnIndex = 4 Then
                    窗口表頭_lb.Text = "零用金-編輯指定" : 窗口說明1_lb.Text = "零用金" : NUM2 = 明細表_dgv.SelectedCells(0).RowIndex
                    If 視窗1_pl.Visible = False Then : 視窗1_pl.Visible = True : 視窗1_pl.BringToFront() : Else : 視窗1_pl.Visible = False : End If
                ElseIf 明細表_dgv.SelectedCells(0).ColumnIndex = 5 Then
                    窗口表頭_lb.Text = "支票-編輯指定" : 窗口說明1_lb.Text = "支票" : NUM2 = 明細表_dgv.SelectedCells(0).RowIndex
                    If 視窗1_pl.Visible = False Then : 視窗1_pl.Visible = True : 視窗1_pl.BringToFront() : Else : 視窗1_pl.Visible = False : End If
                End If
            End If
            項次_tb.Text = 明細表_dgv(1, e.RowIndex).Value.ToString : 幣別_cb.Text = 明細表_dgv("幣別", e.RowIndex).Value.ToString
            科目1_號_cb.Text = Strings.Left(明細表_dgv("類別", e.RowIndex).Value.ToString, 4) : 科目2_號_cb.Text = Strings.Left(明細表_dgv("類別", e.RowIndex).Value.ToString, 7)
            科目3_號_cb.Text = 明細表_dgv("類別", e.RowIndex).Value.ToString
        End If
    End Sub
    Private Sub ComboBox5_SelectedIndexChanged(sender As Object, e As EventArgs) Handles 科目1_名_cb.TextChanged
        科目1_號_cb.SelectedIndex = 科目1_名_cb.SelectedIndex : 關鍵字查詢會計科目_tb.Text = "" : ComboBox3下拉表單資料載入() : ComboBox1下拉表單資料載入()
    End Sub
    Private Sub ComboBox2_SelectedIndexChanged(sender As Object, e As EventArgs) Handles 科目1_號_cb.TextChanged
        科目1_名_cb.SelectedIndex = 科目1_號_cb.SelectedIndex : ComboBox3下拉表單資料載入() : ComboBox1下拉表單資料載入()
    End Sub
    Private Sub ComboBox3_SelectedIndexChanged(sender As Object, e As EventArgs) Handles 科目2_名_cb.TextChanged
        科目2_號_cb.SelectedIndex = 科目2_名_cb.SelectedIndex : ComboBox1下拉表單資料載入()
    End Sub
    Private Sub ComboBox4_SelectedIndexChanged(sender As Object, e As EventArgs) Handles 科目2_號_cb.TextChanged
        科目2_名_cb.SelectedIndex = 科目2_號_cb.SelectedIndex : ComboBox1下拉表單資料載入()
    End Sub
    Private Sub ComboBox1_SelectedIndexChanged(sender As Object, e As EventArgs) Handles 科目3_名_cb.SelectedIndexChanged
        科目3_號_cb.SelectedIndex = 科目3_名_cb.SelectedIndex
    End Sub
    Private Sub ComboBox6_SelectedIndexChanged(sender As Object, e As EventArgs) Handles 科目3_號_cb.SelectedIndexChanged
        科目3_名_cb.SelectedIndex = 科目3_號_cb.SelectedIndex
    End Sub
    Private Sub 關鍵字查詢會計科目_tb_TextChanged(sender As Object, e As EventArgs) Handles 關鍵字查詢會計科目_tb.TextChanged
        conn.Close()
        ConnOpen()
        SQL1 = "SELECT 會計科目, 編號 FROM 會計科目 WHERE (會計科目 LIKE N'%" & 關鍵字查詢會計科目_tb.Text & "%') AND (停用 = 0) AND (統制科目 = 0) ORDER BY 編號"
        CmdSet_For_dr() : 科目3_名_cb.Items.Clear() : 科目3_號_cb.Items.Clear()
        While (dr.Read()) : 科目3_名_cb.Items.Add(dr("會計科目")) : 科目3_號_cb.Items.Add(dr("編號")) : End While : conn.Close()
        If 科目3_名_cb.Items.Count <> 0 Then : 科目3_名_cb.SelectedIndex = 0 : End If
    End Sub
    Private Sub Timer1_Tick(sender As Object, e As EventArgs) Handles Timer1.Tick
        If Label62.Visible = True Then : Label62.Visible = False : Else : Label62.Visible = True : End If
    End Sub
    Private Sub Set_切換格式()
        明細表_dgv.DataSource = Nothing : ds.Clear() : 收支單號_tb.Text = "" : 申請人_tb.Text = "" : 項次_tb.Text = "" : 收入_tb.Text = "" : 支出_tb.Text = "" : 合計_tb.Text = ""
        零用金_tb.Text = "" : 支票_tb.Text = "" : ComboBox1下拉表單資料載入() : Set_清單1()
    End Sub
    Private Sub RadioButton1_CheckedChanged(sender As Object, e As EventArgs) Handles 未核准的收支單_rb.Click
        未核准的收支單_rb.Checked = True : 作廢的收支單_rb.Checked = False : 已核准的收支單_rb.Checked = False
        申請完成ToolStripMenuItem.Enabled = True : 複製單據開單ToolStripMenuItem.Enabled = False
        開立零用金支付單ToolStripMenuItem.Enabled = True : 申請_bt.Enabled = True : 新增一筆資料ToolStripMenuItem.Enabled = True
        刪除支付單中選中的資料ToolStripMenuItem.Enabled = True : 刪除選中的零用金支付單ToolStripMenuItem.Enabled = True : Set_切換格式()
    End Sub
    Private Sub RadioButton2_CheckedChanged(sender As Object, e As EventArgs) Handles 作廢的收支單_rb.Click
        未核准的收支單_rb.Checked = False : 作廢的收支單_rb.Checked = True : 已核准的收支單_rb.Checked = False
        申請完成ToolStripMenuItem.Enabled = False : 複製單據開單ToolStripMenuItem.Enabled = False
        開立零用金支付單ToolStripMenuItem.Enabled = False : 申請_bt.Enabled = False : 新增一筆資料ToolStripMenuItem.Enabled = False
        刪除支付單中選中的資料ToolStripMenuItem.Enabled = False : 刪除選中的零用金支付單ToolStripMenuItem.Enabled = False : Set_切換格式()
    End Sub
    Private Sub RadioButton3_CheckedChanged(sender As Object, e As EventArgs) Handles 已核准的收支單_rb.Click
        If CC(28) = False Then
            未核准的收支單_rb.Checked = False : 作廢的收支單_rb.Checked = False : 已核准的收支單_rb.Checked = True
            申請完成ToolStripMenuItem.Enabled = False : 複製單據開單ToolStripMenuItem.Enabled = True
            開立零用金支付單ToolStripMenuItem.Enabled = False : 申請_bt.Enabled = False : 新增一筆資料ToolStripMenuItem.Enabled = False
            刪除支付單中選中的資料ToolStripMenuItem.Enabled = False : 刪除選中的零用金支付單ToolStripMenuItem.Enabled = False : Set_切換格式()
        Else
            未核准的收支單_rb.Checked = False : 作廢的收支單_rb.Checked = False : 已核准的收支單_rb.Checked = True
            申請完成ToolStripMenuItem.Enabled = True : 複製單據開單ToolStripMenuItem.Enabled = True
            開立零用金支付單ToolStripMenuItem.Enabled = True : 申請_bt.Enabled = True : 新增一筆資料ToolStripMenuItem.Enabled = True
            刪除支付單中選中的資料ToolStripMenuItem.Enabled = True : 刪除選中的零用金支付單ToolStripMenuItem.Enabled = True : Set_切換格式()
        End If
    End Sub
    Private Sub 存檔()
        For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
            ConnOpen()
            SQL1 = "UPDATE 財務流水帳_ICS SET  明細 = N'" & 明細表_dgv.Rows(i).Cells("用途").Value & "', 支出 = N'" & 明細表_dgv.Rows(i).Cells("支出").Value &
                   "', 備註 = N'" & 明細表_dgv.Rows(i).Cells("票期").Value & "' , 類別 = N'" & 明細表_dgv.Rows(i).Cells("類別").Value &
                   "', 收入 = N'" & 明細表_dgv.Rows(i).Cells("收入").Value & "', 零用金 = N'" & 明細表_dgv.Rows(i).Cells("零用金").Value &
                   "', 支票數 = N'" & 明細表_dgv.Rows(i).Cells("支票").Value & "', 匯率 = N'" & 明細表_dgv.Rows(i).Cells("匯率").Value &
                   "', 含稅 = N'" & 明細表_dgv.Rows(i).Cells("含稅").Value & "'
                   WHERE (支付單號 LIKE N'" & 收支單號_tb.Text & "' AND 項次 LIKE N'" & 明細表_dgv.Rows(i).Cells("項次").Value & "')"
            cmd.CommandText = SQL1 : cmd.ExecuteNonQuery() : conn.Close()
        Next
    End Sub
    Private Sub Button2_Click(sender As Object, e As EventArgs) Handles 申請_bt.Click
        Timer1.Enabled = False : Label62.Visible = False
        開立零用金支付單ToolStripMenuItem.Enabled = True : 未核准的收支單_rb.Enabled = True : 作廢的收支單_rb.Enabled = True
        營運收支單_dgv.Enabled = True : 已核准的收支單_rb.Enabled = True : 存檔() : Set_清單1() : MsgBox("申請完成,請通知主管審核。")
    End Sub
    Private Sub Set_日期格式轉換()
        If 補單_ch.Checked = False Then
            DTP = Format(Today(), "yyyy/MM/dd") : DTP1 = Format(Today(), "yyyyMMdd")
        Else
            DTP1 = Format(日期_dtp.Value, "yyyyMMdd") : DTP = Format(日期_dtp.Value, "yyyy/MM/dd")
        End If
    End Sub
    Private Sub Set_流水號()
        conn.Close() : dr.Close()
        Dim NUM1 As Integer
        For NUM1 = 0 To 99
            Dim d As String : Dim f As String : Dim g As Integer = 1
            If Month(Now) < 10 Then : d = "0" & CStr(Month(Now))
            Else : d = CStr(Month(Now))
            End If
            If Now.Day() < 10 Then : f = "0" & CStr(Now.Day())
            Else : f = CStr(Now.Day())
            End If
            If NUM1 < 10 Then : 新流水1 = "B" & Microsoft.VisualBasic.Right(CStr(Year(Now)), 2) & d & f & "0" & NUM1
            Else : 新流水1 = "B" & Microsoft.VisualBasic.Right(CStr(Year(Now)), 2) & d & f & NUM1
            End If

            ConnOpen()
            SQL1 = "SELECT 流水號 FROM 財務流水帳_ICS WHERE (流水號 ='" & 新流水1 & "')"
            cmd.Connection = conn : cmd.CommandText = SQL1 : dr = cmd.ExecuteReader
            If dr.Read() Then : conn.Close() : Else : conn.Close() : NUM1 = 99 : End If
        Next
    End Sub
    Private Sub 開立零用金支付單()
        Dim NUM1 As Integer : Timer1.Enabled = True
        Set_日期格式轉換()
        For i As Integer = 1 To 999
            NUM1 = 0 + i
            If NUM1 < 10 Then : 收支單號_tb.Text = "OE-" & DTP1 & "-00" & NUM1
            ElseIf NUM1 > 9 And NUM1 < 100 Then : 收支單號_tb.Text = "OE-" & DTP1 & "-0" & NUM1
            ElseIf NUM1 > 99 Then : 收支單號_tb.Text = "OE-" & DTP1 & "-" & NUM1
            End If
            conn.Close()
            ConnOpen()
            SQL1 = "SELECT TOP (1)  支付單號 FROM 財務控制表_ICS WHERE ( 支付單號 LIKE N'" & 收支單號_tb.Text & "')"
            cmd.Connection = conn : cmd.CommandText = SQL1 : dr = cmd.ExecuteReader
            If dr.Read() Then : Else : i = 999 : conn.Close() : End If : conn.Close()
        Next
        ConnOpen()
        SQL1 = "INSERT INTO 財務控制表_ICS (支付單號, 申請人, 申請日期, 審核人, 審核日期, 會計, 作帳日期, 出納, 出納日期, 備註, 公司編號) " &
               "VALUES (N'" & 收支單號_tb.Text & "', N'" & gUserName & "', N'" & DTP & "', N'', N'', N'', N'', N'', N'', N'', N'工巧明')"
        CmdSet_For_dr()
        申請人_tb.Text = gUserName
    End Sub
    Private Sub 複製歷史單據重新開立_bt_Click(sender As Object, e As EventArgs) Handles 複製歷史單據重新開立_bt.Click
        開立零用金支付單() : 開立零用金支付單ToolStripMenuItem.Enabled = False : 未核准的收支單_rb.Enabled = False : 作廢的收支單_rb.Enabled = False
        已核准的收支單_rb.Enabled = False
        營運收支單_dgv.Enabled = False : 未核准的收支單_rb.Checked = True : 作廢的收支單_rb.Checked = False : 已核准的收支單_rb.Checked = False
        申請完成ToolStripMenuItem.Enabled = True
        複製單據開單ToolStripMenuItem.Enabled = False : 開立零用金支付單ToolStripMenuItem.Enabled = True : 申請_bt.Enabled = True : 新增一筆資料ToolStripMenuItem.Enabled = True
        刪除支付單中選中的資料ToolStripMenuItem.Enabled = True : 刪除選中的零用金支付單ToolStripMenuItem.Enabled = True
        Set_清單1()
        For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
            Set_流水號()
            ConnOpen()
            SQL1 = "INSERT INTO 財務流水帳_ICS (流水號, 銀行, 日期, 類別, 收入, 支出, 明細, 人員, 支付單號, 項次, 會計, 出納, 現金, 備用金, 公帳, 支票, 
                            出納日期, 零用金, 支票數, 匯率, 備註) 
                    VALUES (N'" & 新流水1 & "', N'" & 明細表_dgv.Rows(i).Cells("幣別").Value & "'', N'" & DTP & "', N'" & 明細表_dgv.Rows(i).Cells("類別").Value &
                        "', N'" & 明細表_dgv.Rows(i).Cells("收入").Value & "', N'" & 明細表_dgv.Rows(i).Cells("支出").Value & "', N'" & 明細表_dgv.Rows(i).Cells("用途").Value &
                        "', N'', N'" & gUserName & "', N'" & 收支單號_tb.Text & "', N'" & 明細表_dgv.Rows(i).Cells("項次").Value & "', N'1', N'0', N'0', N'0', N'0', N'0', N'" & DTP &
                        "', N'" & 明細表_dgv.Rows(i).Cells("零用金").Value & "', N'" & 明細表_dgv.Rows(i).Cells("支票").Value & "', N'" & 明細表_dgv.Rows(i).Cells("匯率").Value &
                        "', N'" & 明細表_dgv.Rows(i).Cells("票期").Value & "')"
            CmdSet_For_dr()
        Next
        Set_費用清單() : MsgBox("複製單據開立完成。")
    End Sub
    Private Sub DateTimePicker1_ValueChanged(sender As Object, e As EventArgs) Handles 日期_dtp.ValueChanged
        匯率()
    End Sub
    Private Sub 開立營運成本收支單_bt_Click(sender As Object, e As EventArgs) Handles 開立營運成本收支單_bt.Click
        開立零用金支付單() : 開立零用金支付單ToolStripMenuItem.Enabled = False
        未核准的收支單_rb.Enabled = False : 作廢的收支單_rb.Enabled = False
        已核准的收支單_rb.Enabled = False : 營運收支單_dgv.Enabled = False
        明細表_dgv.DataSource = Nothing : ds.Clear() : conn.Close()
        Set_清單1()
    End Sub
    Private Sub 刪除選中的營運成本收支單_bt_Click(sender As Object, e As EventArgs) Handles 刪除選中的營運成本收支單_bt.Click
        Dim aa As MsgBoxResult
        aa = MsgBox("確定要刪除該筆資料?", MsgBoxStyle.OkCancel)
        If aa = MsgBoxResult.Ok Then
            ConnOpen()
            SQL1 = "DELETE FROM 財務控制表_ICS WHERE (支付單號 LIKE N'" & 收支單號_tb.Text & "')"
            cmd.CommandText = SQL1 : cmd.Connection = conn : cmd.ExecuteNonQuery() : conn.Close()
            ConnOpen()
            SQL1 = "DELETE FROM 財務流水帳_ICS WHERE (支付單號 LIKE N'" & 收支單號_tb.Text & "')"
            cmd.CommandText = SQL1 : cmd.Connection = conn : cmd.ExecuteNonQuery() : conn.Close()
            收支單號_tb.Text = "" : 申請人_tb.Text = "" : 項次_tb.Text = ""
            明細表_dgv.DataSource = Nothing : ds.Clear()
            Set_清單1()
        End If
    End Sub
    Private Sub 收支單中新增一筆空白資料_bt_Click(sender As Object, e As EventArgs) Handles 收支單中新增一筆空白資料_bt.Click
        If 科目3_號_cb.Text = "" Or 幣別_cb.Text = "" Then
            MsgBox("沒有選擇會計科目或幣別。")
        Else
            If 收支單號_tb.Text = "" Then
                開立零用金支付單()
            End If
            Set_日期格式轉換() : Set_流水號()
            存檔()
            ConnOpen()
            SQL1 = "SELECT TOP(1) 項次 FROM 財務流水帳_ICS WHERE 支付單號 LIKE N'" & 收支單號_tb.Text & "' ORDER BY 項次 DESC"
            cmd.Connection = conn : cmd.CommandText = SQL1 : dr = cmd.ExecuteReader
            If dr.Read() Then : 新項次 = dr("項次") : Else : 新項次 = "00" : End If : conn.Close()
            NUM1 = Double.Parse(新項次) + 1
            If NUM1 < 10 Then : 新項次 = "0" & NUM1
            ElseIf NUM1 > 9 And NUM1 < 100 Then : 新項次 = NUM1
            End If
            ConnOpen()

            If 幣別_cb.Text = "台幣現金" Then : 匯率1 = 1 / CLng(印尼匯率_tb.Text)
            ElseIf 幣別_cb.Text = "人民幣現金" Then : 匯率1 = CLng(人民幣匯率_tb.Text) / CLng(印尼匯率_tb.Text)
            ElseIf 幣別_cb.Text = "美金" Then : 匯率1 = CLng(美金匯率_tb.Text) / CLng(印尼匯率_tb.Text)
            ElseIf 幣別_cb.Text = "印尼盾" Then : 匯率1 = 1
            End If

            SQL1 = "INSERT INTO 財務流水帳_ICS (流水號, 銀行, 日期, 類別, 收入, 支出, 明細, 人員, 支付單號, 項次, 會計, 出納, 現金, 備用金, 公帳, 支票, 
                            出納日期, 零用金, 支票數, 匯率, 備註) " &
                   "VALUES (N'" & 新流水1 & "', N'" & 幣別_cb.Text & "', N'" & DTP & "', N'" & 科目3_號_cb.Text & "', N'0', N'0', N'', N'" & gUserName & "', N'" & 收支單號_tb.Text & "', N'" & 新項次 &
                        "', N'0', N'0', N'0', N'0', N'0', N'0', N'" & DTP & "', N'0', N'0', N'" & 匯率1 & "', N'')"
            CmdSet_For_dr()
            Set_費用清單()
        End If
    End Sub
    Private Sub 刪除選中的一筆資料_bt_Click(sender As Object, e As EventArgs) Handles 刪除選中的一筆資料_bt.Click
        If 項次_tb.Text = "" Then
            MsgBox("未選擇需要刪除的資料。")
        Else
            存檔()
            ConnOpen()
            SQL1 = "DELETE FROM 財務流水帳_ICS WHERE (支付單號 LIKE N'" & 收支單號_tb.Text & "' AND 項次 LIKE N'" & 項次_tb.Text & "')"
            cmd.CommandText = SQL1 : cmd.Connection = conn : cmd.ExecuteNonQuery() : conn.Close()
            Set_費用清單()
            Dim NUM1 As Integer = 0
            For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
                NUM1 += 1 : If NUM1 < 10 Then : 新項次 = "0" & NUM1 : ElseIf NUM1 > 9 And NUM1 < 100 Then : 新項次 = NUM1 : End If
                ConnOpen()
                SQL1 = "UPDATE 財務流水帳_ICS SET 項次 = N'" & 新項次 & "' WHERE (支付單號 LIKE N'" & 收支單號_tb.Text & "' AND 項次 LIKE N'" & 明細表_dgv.Rows(i).Cells("項次").Value & "')"
                cmd.CommandText = SQL1 : cmd.ExecuteNonQuery()
                conn.Close()
            Next
            Set_費用清單()
        End If
    End Sub
    '----------------------滑鼠右鍵--------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Private Sub 重新讀取ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 重新讀取ToolStripMenuItem.Click
        Set_清單1()
    End Sub
    Private Sub 開立零用金支付單ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 開立零用金支付單ToolStripMenuItem.Click
        開立營運成本收支單_bt.PerformClick()
    End Sub
    Private Sub 刪除選中的零用金支付單ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 刪除選中的零用金支付單ToolStripMenuItem.Click
        刪除選中的營運成本收支單_bt.PerformClick()
    End Sub
    Private Sub 刪除支付單中選中的資料ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 刪除支付單中選中的資料ToolStripMenuItem.Click
        刪除選中的一筆資料_bt.PerformClick()
    End Sub
    Private Sub 新增一筆資料ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 新增一筆資料ToolStripMenuItem.Click
        收支單中新增一筆空白資料_bt.PerformClick()
    End Sub
    Private Sub 申請完成ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 申請完成ToolStripMenuItem.Click
        申請_bt.PerformClick()
    End Sub
    Private Sub 複製單據開單ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 複製單據開單ToolStripMenuItem.Click
        複製歷史單據重新開立_bt.PerformClick()
    End Sub
    '----------------------自創視窗滑鼠拖曳功能---------------------------------------------------------------------------------------------------------
    Dim OldX, OldY As Long : Dim drag As Boolean
    Private Sub 收入_cb_CheckedChanged(sender As Object, e As EventArgs) Handles 收入_cb.Click
        If 收入_cb.Checked = True Then
            收入_cb.Checked = True : 支出_cb.Checked = False
        Else
            收入_cb.Checked = False : 支出_cb.Checked = True
        End If
    End Sub
    Private Sub 支出_cb_CheckedChanged(sender As Object, e As EventArgs) Handles 支出_cb.Click
        If 支出_cb.Checked = True Then
            收入_cb.Checked = False : 支出_cb.Checked = True
        Else
            收入_cb.Checked = True : 支出_cb.Checked = False
        End If
    End Sub
    Private Sub 確定_bt_Click(sender As Object, e As EventArgs) Handles 確定_bt.Click
        If 收入_cb.Checked = False And 支出_cb.Checked = False Then
            MsgBox("請先選擇這筆資料是收入還是支出!!!")
        Else
            If 收入_cb.Checked = True Then
                明細表_dgv.Rows(NUM2).Cells("收入").Value = 指定_ndp.Value
                If 窗口說明1_lb.Text = "支票" Then
                    明細表_dgv.Rows(NUM2).Cells("支票").Value = 指定_ndp.Value
                ElseIf 窗口說明1_lb.Text = "零用金" Then
                    明細表_dgv.Rows(NUM2).Cells("零用金").Value = 指定_ndp.Value
                End If
            Else
                明細表_dgv.Rows(NUM2).Cells("支出").Value = 指定_ndp.Value
                If 窗口說明1_lb.Text = "支票" Then
                    明細表_dgv.Rows(NUM2).Cells("支票").Value = 指定_ndp.Value
                ElseIf 窗口說明1_lb.Text = "零用金" Then
                    明細表_dgv.Rows(NUM2).Cells("零用金").Value = 指定_ndp.Value
                End If
            End If : 指定_ndp.Value = 0 : 收入_cb.Checked = False : 支出_cb.Checked = False : Cancel_bt.PerformClick()
        End If
    End Sub
    Private Sub Cancel_bt_Click(sender As Object, e As EventArgs) Handles Cancel_bt.Click
        If 視窗1_pl.Visible = False Then : 視窗1_pl.Visible = True : 視窗1_pl.BringToFront() : Else : 視窗1_pl.Visible = False : End If
    End Sub
    Private Sub 物料群組1_Panel_MouseDown(ByVal sender As Object, ByVal e As System.Windows.Forms.MouseEventArgs) Handles 視窗1_pl.MouseDown
        If e.Button = MouseButtons.Left Then : OldX = e.X : OldY = e.Y : drag = True : End If
    End Sub
    Private Sub 物料群組1_Panel_MouseMove(ByVal sender As Object, ByVal e As System.Windows.Forms.MouseEventArgs) Handles 視窗1_pl.MouseMove
        If drag Then : 視窗1_pl.Left = 視窗1_pl.Left + e.X - OldX : 視窗1_pl.Top = 視窗1_pl.Top + e.Y - OldY : End If
    End Sub
    Private Sub 物料群組1_Panel_MouseUp(ByVal sender As Object, ByVal e As System.Windows.Forms.MouseEventArgs) Handles 視窗1_pl.MouseUp
        drag = False
    End Sub
End Class