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- Public Class 財務_收支單申請
- ReadOnly ds As New DataSet : ReadOnly ds1 As New DataSet
- Dim 新項次 As String : Dim 新流水1 As String : Dim 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
- 營運收支單_dgv.RowTemplate.Height = 30
-
- If conn.State = ConnectionState.Closed Then : conn.ConnectionString = ConString : conn.Open() : End If
-
- If 未核准的營運成本收支單_rb.Checked = True And 作廢的營運成本收支單_rb.Checked = False And 已核准的營運成本收支單_rb.Checked = False Then
- SQL_營運成本收支單申請_審核人1()
- ElseIf 未核准的營運成本收支單_rb.Checked = False And 作廢的營運成本收支單_rb.Checked = True And 已核准的營運成本收支單_rb.Checked = False Then
- SQL_營運成本收支單申請_審核人2()
- ElseIf 未核准的營運成本收支單_rb.Checked = False And 作廢的營運成本收支單_rb.Checked = False And 已核准的營運成本收支單_rb.Checked = True Then
- SQL_營運成本收支單申請_審核人3()
- End If
- SQL_營運成本收支單申請_查詢公帳控制表()
- 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(4).FillWeight = 100
- 營運收支單_dgv.Columns(2).Visible = False : 營運收支單_dgv.Columns(3).Visible = False : 營運收支單_dgv.Columns(5).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
- SQL_營運成本收支單申請_查詢費用清單(營運成本收支單號_tb.Text) : 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 = 300 : 明細表_dgv.Columns(3).FillWeight = 500
- 明細表_dgv.Columns(4).FillWeight = 140 : 明細表_dgv.Columns(5).Visible = False : 明細表_dgv.Columns(6).Visible = False : 明細表_dgv.Columns(7).FillWeight = 140
- 明細表_dgv.Columns(8).FillWeight = 140 : 明細表_dgv.Columns(9).Visible = False : 明細表_dgv.Columns(10).Visible = False : 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).ReadOnly = True : 明細表_dgv.Columns(5).ReadOnly = True
-
- 明細表_dgv.Columns(4).DefaultCellStyle.Format = "#,##0" : 明細表_dgv.Columns(5).DefaultCellStyle.Format = "#,##0"
- 明細表_dgv.Columns(6).DefaultCellStyle.Format = "#,##0"
- 明細表_dgv.Columns(7).DefaultCellStyle.Format = "#,##0" : 明細表_dgv.Columns(8).DefaultCellStyle.Format = "#,##0"
- 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
-
- 現金_tb.Text = "0" : 支出_tb.Text = "0" : 現金餘額_tb.Text = "0" : 零用金_tb.Text = "0" : 支票_tb.Text = "0" : 憑證_tb.Text = "0"
- For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
- 現金_tb.Text = Val(現金_tb.Text) + Val(明細表_dgv.Rows(i).Cells("收入").Value) : 支出_tb.Text = Val(支出_tb.Text) + Val(明細表_dgv.Rows(i).Cells("支出").Value)
- 零用金_tb.Text = Val(零用金_tb.Text) + 明細表_dgv.Rows(i).Cells("零用金").Value : 支票_tb.Text = Val(支票_tb.Text) + 明細表_dgv.Rows(i).Cells("支票").Value
- Next i
- 現金餘額_tb.Text = Val(零用金_tb.Text) + Val(現金_tb.Text) - Val(支出_tb.Text)
- If Val(現金餘額_tb.Text) > 0 Then : 現金餘額_tb.ForeColor = Color.Blue : Else : 現金餘額_tb.ForeColor = Color.Red : End If
- 現金_tb.Text = Format(Val(現金_tb.Text), "#,##0") : 支出_tb.Text = Format(Val(支出_tb.Text), "#,##0") : 現金餘額_tb.Text = Format(Val(現金餘額_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")
- End Sub
- Private Sub ComboBox1下拉表單資料載入()
- conn.Close()
- SQL_營運成本收支單申請_查詢公帳控制表會計科目() : ComboBox1.Items.Clear() : ComboBox6.Items.Clear()
- While (dr.Read()) : ComboBox1.Items.Add(dr("會計科目")) : ComboBox6.Items.Add(dr("編號")) : End While : conn.Close()
- If ComboBox1.Items.Count <> 0 Then : ComboBox1.SelectedIndex = 0 : End If
- End Sub
- Private Sub ComboBox2下拉表單資料載入()
- conn.Close()
- SQL_營運成本收支單申請_查詢最後一筆公帳控制表會計科目() : ComboBox5.Items.Clear() : ComboBox2.Items.Clear() : ComboBox5.Text = "" : ComboBox2.Text = ""
- While (dr.Read()) : ComboBox5.Items.Add(dr("第一階")) : ComboBox2.Items.Add(dr("編號")) : End While : conn.Close()
- End Sub
- Private Sub ComboBox3下拉表單資料載入()
- conn.Close()
- SQL_營運成本收支單申請_查詢最左邊公帳控制表會計科目() : ComboBox3.Items.Clear() : ComboBox4.Items.Clear() : ComboBox3.Text = "" : ComboBox4.Text = ""
- While (dr.Read()) : ComboBox3.Items.Add(dr("第二階")) : ComboBox4.Items.Add(dr("編號")) : End While : conn.Close()
- End Sub
- Private Sub 匯率()
- PA1 = Strings.Left(Format(申請日期_dtp.Value, "yyyyMMdd"), 4)
- PA2 = Strings.Mid(Format(申請日期_dtp.Value, "yyyyMMdd"), 5, 2)
- SQL_營運成本收支單申請_查詢匯率()
- 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 : conn.Close() : dr.Close()
- Else
- conn.Close() : dr.Close() : 匯率管理.Close() : 匯率管理.Show() : 匯率管理.BringToFront()
- End If
- End Sub
- Private Sub Set_切換格式()
- 明細表_dgv.DataSource = Nothing : ds.Clear() : 營運成本收支單號_tb.Text = "" : 申請人_tb.Text = ""
- 選擇項次_tb.Text = "" : 現金_tb.Text = "" : 支出_tb.Text = "" : 現金餘額_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 載入公司編號cb()
- SQL_公司編號_下拉清單() : 公司編號_cb.Items.Clear() : While (dr.Read()) : 公司編號_cb.Items.Add(dr("公司編號")) : End While : conn.Close()
- End Sub
- Private Sub 財務_收支單申請_Load(sender As Object, e As EventArgs) Handles MyBase.Load
- Me.MdiParent = ICS_ASMS_ERP_SYS : Me.WindowState = 2 : Me.AutoScroll = True
- 未核准的營運成本收支單_rb.Checked = True : 日期_dtp.Visible = False : 複製歷史單據重新開立_bt.Enabled = False : ComboBox6.Visible = False : 視窗1_pl.Visible = False
- End Sub
- Private Sub 財務_收支單申請_Shown(sender As Object, e As EventArgs) Handles MyBase.Shown
- 營運收支單_dgv.Visible = True : Set_清單1() : ComboBox2下拉表單資料載入() : 幣別_cb.SelectedIndex = 0 : Panel2.SendToBack()
- 匯率() : 載入公司編號cb()
- If ICS_ASMS_ERP_SYS.Size.Width > 1440 And ICS_ASMS_ERP_SYS.Size.Height > 900 Then
- 字體_NUD.Value = 9
- ElseIf ICS_ASMS_ERP_SYS.Size.Width <= 1440 And ICS_ASMS_ERP_SYS.Size.Height <= 900 Then
- 字體_NUD.Value = 7.6
- End If : Dim 是否要重讀 As Boolean = False
- For i As Integer = 0 To 營運收支單_dgv.Rows.Count - 1
- Dim 日期字串 As String = 營運收支單_dgv(1, i).Value.ToString
-
- If String.IsNullOrWhiteSpace(日期字串) Then
- Continue For
- End If
-
- Dim 日期 As Date = Date.Parse(日期字串)
- Dim 今天 As Date = Date.Today
-
- If 日期 <= 今天.AddDays(-2) Then : 是否要重讀 = True
- DTP = Format(Today(), "yyyy/MM/dd")
- SQL_營運成本收支單審核_修改公帳控制表("自動鎖定", DTP, "", "", gUserName, DTP, 營運收支單_dgv(0, i).Value.ToString)
- SQL_營運成本收支單審核_修改公帳流水帳(營運收支單_dgv(0, i).Value.ToString) : conn.Close()
- End If
- Next
- If 是否要重讀 = True Then : Set_清單1() : End If
- End Sub
- Private Sub 營運成本收支單申請_SizeChanged(sender As Object, e As EventArgs) Handles MyBase.SizeChanged
- If ICS_ASMS_ERP_SYS.Size.Width > 1440 And ICS_ASMS_ERP_SYS.Size.Height > 900 Then
- 字體_NUD.Value = 9
- ElseIf ICS_ASMS_ERP_SYS.Size.Width <= 1440 And ICS_ASMS_ERP_SYS.Size.Height <= 900 Then
- 字體_NUD.Value = 8
- End If
- End Sub
- Private Sub ComboBox5_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox5.TextChanged
- ComboBox2.SelectedIndex = ComboBox5.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 ComboBox2.TextChanged
- ComboBox5.SelectedIndex = ComboBox2.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 ComboBox3.TextChanged
- ComboBox4.SelectedIndex = ComboBox3.SelectedIndex : ComboBox1下拉表單資料載入()
- End Sub
- Private Sub ComboBox4_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox4.TextChanged
- ComboBox3.SelectedIndex = ComboBox4.SelectedIndex : ComboBox1下拉表單資料載入()
- End Sub
- Private Sub ComboBox1_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox1.SelectedIndexChanged
- ComboBox6.SelectedIndex = ComboBox1.SelectedIndex
- End Sub
- Private Sub ComboBox6_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox6.SelectedIndexChanged
- ComboBox1.SelectedIndex = ComboBox6.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()
- SQL_營運成本收支單申請_營運成本會計科目查詢() : conn.Close()
- If ComboBox1.Items.Count <> 0 Then : ComboBox1.SelectedIndex = 0 : End If
- End Sub
- Private Sub Timer1_Tick(sender As Object, e As EventArgs) Handles Timer1.Tick
- If 資料尚未存檔_lb.Visible = True Then : 資料尚未存檔_lb.Visible = False : Else : 資料尚未存檔_lb.Visible = True : End If
- End Sub
- Private Sub 單一筆收支單_dgv_CellContentCl(sender As Object, e As DataGridViewCellEventArgs) Handles 明細表_dgv.CellEndEdit
- 現金_tb.Text = "0" : 支出_tb.Text = "0" : 現金餘額_tb.Text = "0" : 零用金_tb.Text = "0" : 支票_tb.Text = "0" : 憑證_tb.Text = "0"
- For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
- If 明細表_dgv.Rows(i).Cells("收入").Value.ToString = "" Then : 明細表_dgv.Rows(i).Cells("收入").Value = 0 : End If
- If 明細表_dgv.Rows(i).Cells("支出").Value.ToString = "" Then : 明細表_dgv.Rows(i).Cells("支出").Value = 0 : End If
- 現金_tb.Text = Val(現金_tb.Text) + 明細表_dgv.Rows(i).Cells("收入").Value : 支出_tb.Text = Val(支出_tb.Text) + 明細表_dgv.Rows(i).Cells("支出").Value
- 零用金_tb.Text = Val(零用金_tb.Text) + 明細表_dgv.Rows(i).Cells("零用金").Value : 支票_tb.Text = Val(支票_tb.Text) + 明細表_dgv.Rows(i).Cells("支票").Value
- Next i
- 現金餘額_tb.Text = Val(零用金_tb.Text) + Val(現金_tb.Text) - Val(支出_tb.Text)
- If Val(現金餘額_tb.Text) > 0 Then : 現金餘額_tb.ForeColor = Color.Blue : Else : 現金餘額_tb.ForeColor = Color.Red : End If
- 現金_tb.Text = Format(Val(現金_tb.Text), "#,##0") : 支出_tb.Text = Format(Val(支出_tb.Text), "#,##0") : 現金餘額_tb.Text = Format(Val(現金餘額_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")
-
- 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
- 營運成本收支單號_tb.Text = 營運收支單_dgv(0, e.RowIndex).Value.ToString
- If 營運收支單_dgv(1, e.RowIndex).Value.ToString <> "" Then : 申請日期_dtp.Value = 營運收支單_dgv(1, e.RowIndex).Value.ToString : End If
- Set_費用清單()
- 申請人_tb.Text = 營運收支單_dgv(3, e.RowIndex).Value.ToString : 公司編號_cb.Text = 營運收支單_dgv(4, e.RowIndex).Value.ToString
- 憑證_tb.Text = 營運收支單_dgv(5, e.RowIndex).Value.ToString
- ComboBox2下拉表單資料載入()
- Dim NUM1 As Integer = 0
- For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
- PA17 = 明細表_dgv.Rows(i).Cells("項次").Value
- NUM1 += 1 : If NUM1 < 10 Then : 新項次 = "00" & NUM1 : ElseIf NUM1 > 9 And NUM1 < 100 Then : 新項次 = "0" & NUM1 : ElseIf NUM1 > 99 Then : 新項次 = NUM1 : End If
- 明細表_dgv.Rows(i).Cells("項次").Value = 新項次
- Next
- 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
- 選擇項次_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
- ComboBox2.Text = Strings.Left(明細表_dgv("類別", e.RowIndex).Value.ToString, 4) : ComboBox4.Text = Strings.Left(明細表_dgv("類別", e.RowIndex).Value.ToString, 7)
- ComboBox6.Text = 明細表_dgv("類別", e.RowIndex).Value.ToString
- End If
- End Sub
-
- Private Sub 未核准的營運成本收支單_rb_CheckedChanged(sender As Object, e As EventArgs) Handles 未核准的營運成本收支單_rb.Click
- 未核准的營運成本收支單_rb.Checked = True : 作廢的營運成本收支單_rb.Checked = False : 已核准的營運成本收支單_rb.Checked = False
- 申請_bt.Enabled = True : 複製歷史單據重新開立_bt.Enabled = False : 存檔_bt.Enabled = True
- 開立營運成本收支單_bt.Enabled = True : 收支單中新增一筆空白資料_bt.Enabled = True
- 刪除選中的一筆資料_bt.Enabled = True : 刪除選中的營運成本收支單_bt.Enabled = True : Set_切換格式()
- End Sub
- Private Sub 作廢的營運成本收支單_rb_CheckedChanged(sender As Object, e As EventArgs) Handles 作廢的營運成本收支單_rb.Click
- 未核准的營運成本收支單_rb.Checked = False : 作廢的營運成本收支單_rb.Checked = True : 已核准的營運成本收支單_rb.Checked = False
- 申請_bt.Enabled = False : 複製歷史單據重新開立_bt.Enabled = False : 存檔_bt.Enabled = False
- 開立營運成本收支單_bt.Enabled = False : 收支單中新增一筆空白資料_bt.Enabled = False
- 刪除選中的一筆資料_bt.Enabled = False : 刪除選中的營運成本收支單_bt.Enabled = False : Set_切換格式()
- End Sub
- Private Sub 已核准的營運成本收支單_rb_CheckedChanged(sender As Object, e As EventArgs) Handles 已核准的營運成本收支單_rb.Click
- If CC(28) = False Then
- 未核准的營運成本收支單_rb.Checked = False : 作廢的營運成本收支單_rb.Checked = False : 已核准的營運成本收支單_rb.Checked = True
- 申請_bt.Enabled = False : 複製歷史單據重新開立_bt.Enabled = True : 存檔_bt.Enabled = False
- 開立營運成本收支單_bt.Enabled = False : 收支單中新增一筆空白資料_bt.Enabled = False
- 刪除選中的一筆資料_bt.Enabled = False : 刪除選中的營運成本收支單_bt.Enabled = False : Set_切換格式()
- Else
- 未核准的營運成本收支單_rb.Checked = False : 作廢的營運成本收支單_rb.Checked = False : 已核准的營運成本收支單_rb.Checked = True
- 申請_bt.Enabled = True : 複製歷史單據重新開立_bt.Enabled = True : 存檔_bt.Enabled = False
- 開立營運成本收支單_bt.Enabled = True : 收支單中新增一筆空白資料_bt.Enabled = True
- 刪除選中的一筆資料_bt.Enabled = True : 刪除選中的營運成本收支單_bt.Enabled = True : Set_切換格式()
- End If
- End Sub
- Private Sub 存檔()
- PA = 營運成本收支單號_tb.Text
- SQL_營運成本收支單申請_修改公帳控制表憑證()
- For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
- 資料數 = 明細表_dgv.Rows.Count : MyModule1.進度條()
- PA1 = 明細表_dgv.Rows(i).Cells("用途").Value.ToString : PA2 = 明細表_dgv.Rows(i).Cells("支出").Value.ToString : PA3 = 明細表_dgv.Rows(i).Cells("單據編號").Value.ToString
- PA4 = 明細表_dgv.Rows(i).Cells("類別").Value.ToString : PA5 = 明細表_dgv.Rows(i).Cells("收入").Value.ToString : PA6 = 明細表_dgv.Rows(i).Cells("零用金").Value.ToString
- PA7 = 明細表_dgv.Rows(i).Cells("支票").Value.ToString : PA8 = 明細表_dgv.Rows(i).Cells("匯率").Value.ToString : PA9 = 明細表_dgv.Rows(i).Cells("項次").Value.ToString
- BL1 = 明細表_dgv.Rows(i).Cells("含稅").Value.ToString : PA10 = 明細表_dgv.Rows(i).Cells("流水號").Value.ToString
- Dim 日期 As String = DTP4
- SQL_會計科目管理_修改收支單申請表(日期) : conn.Close()
- Next : ICS_ASMS_ERP_SYS.ToolStripProgressBar1.Value = 0 : 最終數 = 0
- PA = ""
- End Sub
- Private Sub Set_流水號()
- conn.Close() : dr.Close()
- DTP1 = Format(申請日期_dtp.Value, "yyyyMMdd") : PA19 = DTP1.Substring(DTP1.Length - 6) : SQL_點燈_支付明細流水號查詢()
- If dr.Read() Then
- Dim 流水 As String = dr("流水號").ToString() ' 將流水號轉換為字串
- Dim parts As String = 流水.Substring(流水.Length - 4)
- Dim 流水號數字部分 As Integer = Integer.Parse(parts)
- Dim 新流水號數字部分 As Integer = 流水號數字部分 + 1
- Dim 新流水號數字部分字串 As String = 新流水號數字部分.ToString().PadLeft(4, "0"c)
- 新流水1 = "B" & PA19 & 新流水號數字部分字串
- Else : 新流水1 = "B" & PA19 & "0000" : End If : PA19 = 新流水1
- 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()
- 開立營運成本收支單_bt.Enabled = False : 未核准的營運成本收支單_rb.Enabled = False : 作廢的營運成本收支單_rb.Enabled = False : 已核准的營運成本收支單_rb.Enabled = False
- 營運收支單_dgv.Enabled = False : 未核准的營運成本收支單_rb.Checked = True : 作廢的營運成本收支單_rb.Checked = False : 已核准的營運成本收支單_rb.Checked = False : 申請_bt.Enabled = True
- 複製歷史單據重新開立_bt.Enabled = False : 開立營運成本收支單_bt.Enabled = True : 收支單中新增一筆空白資料_bt.Enabled = True
- 刪除選中的一筆資料_bt.Enabled = True : 刪除選中的營運成本收支單_bt.Enabled = True
- Set_清單1() : Set_日期格式轉換()
- For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
- Set_流水號()
- SQL_會計科目管理_開立零用金支付單()
- Next
- Set_費用清單() : MsgBox("複製單據開立完成。")
- End Sub
- Private Sub 申請日期_dtp_ValueChanged(sender As Object, e As EventArgs) Handles 申請日期_dtp.ValueChanged
- 匯率()
- End Sub
- Private Sub 存檔流程()
- Timer1.Enabled = False : 資料尚未存檔_lb.Visible = False
- 開立營運成本收支單_bt.Enabled = True : 未核准的營運成本收支單_rb.Enabled = True : 作廢的營運成本收支單_rb.Enabled = True
- 營運收支單_dgv.Enabled = True : 已核准的營運成本收支單_rb.Enabled = True
- 存檔() : Set_清單1()
- MsgBox("申請完成,請通知主管審核。")
- 明細表_dgv.DataSource = Nothing : ds.Clear()
- End Sub
- Private Sub 申請_bt_Click(sender As Object, e As EventArgs) Handles 申請_bt.Click
- If 未核准的營運成本收支單_rb.Checked = True Then
- Set_日期格式轉換() : 存檔流程()
- ElseIf 已核准的營運成本收支單_rb.Checked = True Then
- If CC(56) = True Then : 存檔流程() : Else : MsgBox("已核准的資料不可以再修改。") : End If
- ElseIf 作廢的營運成本收支單_rb.Checked = True Then
- MsgBox("已作廢的資料不可以再修改。")
- 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 ComboBox6.Text = "" Or 幣別_cb.Text = "" Then
- MsgBox("沒有選擇會計科目或幣別。")
- Else
- If 營運成本收支單號_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() : PA = 營運成本收支單號_tb.Text
- SQL_營運成本收支單申請_查詢最後一筆公帳支付單號() : PA = ""
- 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 = "00" & NUM1 : ElseIf NUM1 > 9 And NUM1 < 100 Then : 新項次 = "0" & NUM1 : ElseIf NUM1 > 99 Then : 新項次 = NUM1 : End If
-
- If 幣別_cb.Text = "台幣現金" Then : 匯率1 = 1 : ElseIf 幣別_cb.Text = "人民幣現金" Then : 匯率1 = 人民幣匯率_tb.Text
- ElseIf 幣別_cb.Text = "美金" Then : 匯率1 = 美金匯率_tb.Text : End If
- PA16 = 匯率1 : PA15 = 新項次 : SQL_營運成本收支單申請_新增公帳流水帳資料() : conn.Close()
- 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 選擇項次_tb.Text = "" Then
- MsgBox("未選擇需要刪除的資料。")
- Else
- 存檔()
- SQL_營運成本收支單申請_刪除公帳流水帳支付單號() : 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
- PA17 = 明細表_dgv.Rows(i).Cells("項次").Value
- NUM1 += 1 : If NUM1 < 10 Then : 新項次 = "00" & NUM1 : ElseIf NUM1 > 9 And NUM1 < 100 Then : 新項次 = "0" & NUM1 : ElseIf NUM1 > 99 Then : 新項次 = NUM1 : End If
- PA18 = 新項次
- SQL_營運成本收支單申請_修改公帳流水帳支付單號() : conn.Close()
- Next
- Set_費用清單()
- End If
- End Sub
- Private Sub 字體_NUD_ValueChanged(sender As Object, e As EventArgs) Handles 字體_NUD.ValueChanged
- 明細表_dgv.RowsDefaultCellStyle.Font = New System.Drawing.Font("微軟正黑體", 字體_NUD.Value)
- 營運收支單_dgv.RowsDefaultCellStyle.Font = New System.Drawing.Font("微軟正黑體", 字體_NUD.Value)
- End Sub
- Private Sub Set_日期格式轉換()
- If 補單_cb.Checked = False Then
- DTP4 = Format(Today(), "yyyy/MM/dd") : DTP1 = Format(Today(), "yyyyMMdd")
- Else
- DTP1 = Format(申請日期_dtp.Value, "yyyyMMdd") : DTP4 = Format(申請日期_dtp.Value, "yyyy/MM/dd")
- End If
- 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 : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-00" & NUM1
- ElseIf NUM1 > 9 And NUM1 < 100 Then : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-0" & NUM1
- ElseIf NUM1 > 99 Then : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-" & NUM1
- End If
- conn.Close()
- PA = 營運成本收支單號_tb.Text
- SQL_營運成本收支單申請_查詢第一筆公帳支付單號()
- If dr.Read() Then : Else : i = 999 : conn.Close() : End If : conn.Close()
- Next
- PA = 營運成本收支單號_tb.Text
- PA50 = 公司編號_cb.Text
- SQL_營運成本收支單申請_新增一筆公帳控制表() : conn.Close()
- 申請人_tb.Text = gUserName
- Set_清單1() : PA = ""
- 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
- CB選擇清單(公司編號_cb, 公司編號_cb.Text)
- ComboBox2下拉表單資料載入()
- 開立零用金支付單()
- 開立營運成本收支單_bt.Enabled = False : 未核准的營運成本收支單_rb.Enabled = False
- 作廢的營運成本收支單_rb.Enabled = False : 已核准的營運成本收支單_rb.Enabled = False
- 營運收支單_dgv.Enabled = False
- 明細表_dgv.DataSource = Nothing : ds.Clear() : conn.Close()
- 現金_tb.Text = "" : 現金餘額_tb.Text = ""
- 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
- Dim SSA As String
- SSA = InputBox("確定刪除資料請輸入 [YES] !")
- If SSA = "YES" Then
- SQL_營運成本收支單申請_刪除公帳控制表() : conn.Close()
- SQL_營運成本收支單申請_刪除公帳流水帳() : conn.Close()
- 營運成本收支單號_tb.Text = "" : 申請人_tb.Text = "" : 選擇項次_tb.Text = ""
- 明細表_dgv.DataSource = Nothing : ds.Clear()
- Set_清單1() : 開立營運成本收支單_bt.Enabled = True : 未核准的營運成本收支單_rb.Enabled = True
- 作廢的營運成本收支單_rb.Enabled = True : 已核准的營運成本收支單_rb.Enabled = True
- 營運收支單_dgv.Enabled = True
- End If
- 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
- '----------------------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 全區域_ch_CheckedChanged(sender As Object, e As EventArgs) Handles 全區域_ch.CheckedChanged
- 載入公司編號cb()
- End Sub
- Private Sub 存檔_bt_Click(sender As Object, e As EventArgs) Handles 存檔_bt.Click
- Timer1.Enabled = False : 資料尚未存檔_lb.Visible = False : Set_日期格式轉換()
- 開立營運成本收支單_bt.Enabled = True : 未核准的營運成本收支單_rb.Enabled = True : 作廢的營運成本收支單_rb.Enabled = True
- 營運收支單_dgv.Enabled = True : 已核准的營運成本收支單_rb.Enabled = True : 存檔() : MsgBox("存檔完成!") : Set_清單1()
- 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
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