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財務_收支單申請.vb 33KB

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  1. Public Class 財務_收支單申請
  2. ReadOnly ds As New DataSet : ReadOnly ds1 As New DataSet
  3. Dim 新項次 As String : Dim 新流水1 As String : Dim 新流水2 As String
  4. Dim NUM1, NUM2 As Integer : Dim 匯率1 As Double
  5. Private Sub Set_清單1()
  6. 營運收支單_dgv.DataSource = Nothing : ds1.Clear()
  7. 營運收支單_dgv.ColumnHeadersHeightSizeMode = DataGridViewColumnHeadersHeightSizeMode.EnableResizing
  8. 營運收支單_dgv.ColumnHeadersHeight = 25
  9. 營運收支單_dgv.AllowUserToAddRows = False
  10. 營運收支單_dgv.RowTemplate.Height = 30
  11. If conn.State = ConnectionState.Closed Then : conn.ConnectionString = ConString : conn.Open() : End If
  12. 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
  13. SQL_營運成本收支單申請_審核人1()
  14. 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
  15. SQL_營運成本收支單申請_審核人2()
  16. 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
  17. SQL_營運成本收支單申請_審核人3()
  18. End If
  19. SQL_營運成本收支單申請_查詢公帳控制表()
  20. da.Fill(ds1) : 營運收支單_dgv.DataSource = ds1.Tables(0) : conn.Close()
  21. 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
  22. 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
  23. End Sub
  24. Private Sub Set_費用清單()
  25. 明細表_dgv.DataSource = Nothing : ds.Clear()
  26. 明細表_dgv.ColumnHeadersHeightSizeMode = DataGridViewColumnHeadersHeightSizeMode.EnableResizing
  27. 明細表_dgv.ColumnHeadersHeight = 25
  28. 明細表_dgv.AllowUserToAddRows = False
  29. 明細表_dgv.RowTemplate.Height = 35
  30. 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()
  31. 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
  32. 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
  33. 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
  34. 明細表_dgv.Columns(12).Visible = False : 明細表_dgv.Columns(13).FillWeight = 80
  35. 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
  36. '明細表_dgv.Columns(4).ReadOnly = True : 明細表_dgv.Columns(5).ReadOnly = True
  37. 明細表_dgv.Columns(4).DefaultCellStyle.Format = "#,##0" : 明細表_dgv.Columns(5).DefaultCellStyle.Format = "#,##0"
  38. 明細表_dgv.Columns(6).DefaultCellStyle.Format = "#,##0"
  39. 明細表_dgv.Columns(7).DefaultCellStyle.Format = "#,##0" : 明細表_dgv.Columns(8).DefaultCellStyle.Format = "#,##0"
  40. 明細表_dgv.Columns(4).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
  41. 明細表_dgv.Columns(4).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
  42. 明細表_dgv.Columns(5).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
  43. 明細表_dgv.Columns(5).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
  44. 明細表_dgv.Columns(6).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
  45. 明細表_dgv.Columns(6).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
  46. 明細表_dgv.Columns(7).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
  47. 明細表_dgv.Columns(7).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
  48. 明細表_dgv.Columns(9).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
  49. 明細表_dgv.Columns(9).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
  50. 明細表_dgv.Columns(10).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
  51. 明細表_dgv.Columns(10).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
  52. 明細表_dgv.Columns(1).DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
  53. 明細表_dgv.Columns(1).HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
  54. 明細表_dgv.EditMode = DataGridViewEditMode.EditOnEnter
  55. 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"
  56. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  57. 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)
  58. 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
  59. Next i
  60. 現金餘額_tb.Text = Val(零用金_tb.Text) + Val(現金_tb.Text) - Val(支出_tb.Text)
  61. 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
  62. 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")
  63. 零用金_tb.Text = Format(Val(零用金_tb.Text), "#,##0") : 支票_tb.Text = Format(Val(支票_tb.Text), "#,##0")
  64. End Sub
  65. Private Sub ComboBox1下拉表單資料載入()
  66. conn.Close()
  67. 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()
  68. While (dr.Read()) : ComboBox1.Items.Add(dr("會計科目")) : ComboBox6.Items.Add(dr("編號")) : End While : conn.Close()
  69. If ComboBox1.Items.Count <> 0 Then : ComboBox1.SelectedIndex = 0 : End If
  70. End Sub
  71. Private Sub ComboBox2下拉表單資料載入()
  72. conn.Close()
  73. 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 = ""
  74. While (dr.Read()) : ComboBox5.Items.Add(dr("第一階")) : ComboBox2.Items.Add(dr("編號")) : End While : conn.Close()
  75. End Sub
  76. Private Sub ComboBox3下拉表單資料載入()
  77. conn.Close()
  78. 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 = ""
  79. While (dr.Read()) : ComboBox3.Items.Add(dr("第二階")) : ComboBox4.Items.Add(dr("編號")) : End While : conn.Close()
  80. End Sub
  81. Private Sub 匯率()
  82. PA1 = Strings.Left(Format(申請日期_dtp.Value, "yyyyMMdd"), 4)
  83. PA2 = Strings.Mid(Format(申請日期_dtp.Value, "yyyyMMdd"), 5, 2)
  84. SQL_營運成本收支單申請_查詢匯率()
  85. If dr.Read() Then
  86. 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()
  87. Else
  88. conn.Close() : dr.Close() : 匯率管理.Close() : 匯率管理.Show() : 匯率管理.BringToFront()
  89. End If
  90. End Sub
  91. Private Sub Set_切換格式()
  92. 明細表_dgv.DataSource = Nothing : ds.Clear() : 營運成本收支單號_tb.Text = "" : 申請人_tb.Text = ""
  93. 選擇項次_tb.Text = "" : 現金_tb.Text = "" : 支出_tb.Text = "" : 現金餘額_tb.Text = ""
  94. 零用金_tb.Text = "" : 支票_tb.Text = "" : ComboBox1下拉表單資料載入() : Set_清單1()
  95. End Sub
  96. Private Sub 載入公司編號cb()
  97. 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()
  98. End Sub
  99. Private Sub 財務_收支單申請_Load(sender As Object, e As EventArgs) Handles MyBase.Load
  100. Me.MdiParent = ICS_ASMS_ERP_SYS : Me.WindowState = 2 : Me.AutoScroll = True
  101. 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
  102. End Sub
  103. Private Sub 財務_收支單申請_Shown(sender As Object, e As EventArgs) Handles MyBase.Shown
  104. 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()
  105. 匯率() : 載入公司編號cb()
  106. If ICS_ASMS_ERP_SYS.Size.Width > 1440 And ICS_ASMS_ERP_SYS.Size.Height > 900 Then
  107. 字體_NUD.Value = 9
  108. ElseIf ICS_ASMS_ERP_SYS.Size.Width <= 1440 And ICS_ASMS_ERP_SYS.Size.Height <= 900 Then
  109. 字體_NUD.Value = 7.6
  110. End If : Dim 是否要重讀 As Boolean = False
  111. For i As Integer = 0 To 營運收支單_dgv.Rows.Count - 1
  112. Dim 日期字串 As String = 營運收支單_dgv(1, i).Value.ToString
  113. If String.IsNullOrWhiteSpace(日期字串) Then
  114. Continue For
  115. End If
  116. Dim 日期 As Date = Date.Parse(日期字串)
  117. Dim 今天 As Date = Date.Today
  118. If 日期 <= 今天.AddDays(-2) Then : 是否要重讀 = True
  119. DTP = Format(Today(), "yyyy/MM/dd")
  120. 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)
  121. 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()
  122. End If
  123. Next
  124. If 是否要重讀 = True Then : Set_清單1() : End If
  125. End Sub
  126. Private Sub 營運成本收支單申請_SizeChanged(sender As Object, e As EventArgs) Handles MyBase.SizeChanged
  127. If ICS_ASMS_ERP_SYS.Size.Width > 1440 And ICS_ASMS_ERP_SYS.Size.Height > 900 Then
  128. 字體_NUD.Value = 9
  129. ElseIf ICS_ASMS_ERP_SYS.Size.Width <= 1440 And ICS_ASMS_ERP_SYS.Size.Height <= 900 Then
  130. 字體_NUD.Value = 8
  131. End If
  132. End Sub
  133. Private Sub ComboBox5_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox5.TextChanged
  134. 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()
  135. End Sub
  136. Private Sub ComboBox2_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox2.TextChanged
  137. ComboBox5.SelectedIndex = ComboBox2.SelectedIndex : ComboBox3下拉表單資料載入() : ComboBox1下拉表單資料載入()
  138. End Sub
  139. Private Sub ComboBox3_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox3.TextChanged
  140. ComboBox4.SelectedIndex = ComboBox3.SelectedIndex : ComboBox1下拉表單資料載入()
  141. End Sub
  142. Private Sub ComboBox4_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox4.TextChanged
  143. ComboBox3.SelectedIndex = ComboBox4.SelectedIndex : ComboBox1下拉表單資料載入()
  144. End Sub
  145. Private Sub ComboBox1_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox1.SelectedIndexChanged
  146. ComboBox6.SelectedIndex = ComboBox1.SelectedIndex
  147. End Sub
  148. Private Sub ComboBox6_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox6.SelectedIndexChanged
  149. ComboBox1.SelectedIndex = ComboBox6.SelectedIndex
  150. End Sub
  151. 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
  152. conn.Close()
  153. SQL_營運成本收支單申請_營運成本會計科目查詢() : conn.Close()
  154. If ComboBox1.Items.Count <> 0 Then : ComboBox1.SelectedIndex = 0 : End If
  155. End Sub
  156. Private Sub Timer1_Tick(sender As Object, e As EventArgs) Handles Timer1.Tick
  157. 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
  158. End Sub
  159. Private Sub 單一筆收支單_dgv_CellContentCl(sender As Object, e As DataGridViewCellEventArgs) Handles 明細表_dgv.CellEndEdit
  160. 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"
  161. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  162. 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
  163. 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
  164. 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
  165. 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
  166. Next i
  167. 現金餘額_tb.Text = Val(零用金_tb.Text) + Val(現金_tb.Text) - Val(支出_tb.Text)
  168. 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
  169. 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")
  170. 零用金_tb.Text = Format(Val(零用金_tb.Text), "#,##0") : 支票_tb.Text = Format(Val(支票_tb.Text), "#,##0")
  171. End Sub
  172. 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
  173. If e.RowIndex = -1 Then : Else
  174. 營運成本收支單號_tb.Text = 營運收支單_dgv(0, e.RowIndex).Value.ToString
  175. 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
  176. Set_費用清單()
  177. 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
  178. 憑證_tb.Text = 營運收支單_dgv(5, e.RowIndex).Value.ToString
  179. ComboBox2下拉表單資料載入()
  180. Dim NUM1 As Integer = 0
  181. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  182. PA17 = 明細表_dgv.Rows(i).Cells("項次").Value
  183. 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
  184. 明細表_dgv.Rows(i).Cells("項次").Value = 新項次
  185. Next
  186. End If
  187. End Sub
  188. 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
  189. If e.RowIndex = -1 Then : Else
  190. 選擇項次_tb.Text = 明細表_dgv(1, e.RowIndex).Value.ToString
  191. 幣別_cb.Text = 明細表_dgv("幣別", e.RowIndex).Value.ToString
  192. 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)
  193. ComboBox6.Text = 明細表_dgv("類別", e.RowIndex).Value.ToString
  194. End If
  195. End Sub
  196. 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
  197. 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
  198. 申請_bt.Enabled = True : 複製歷史單據重新開立_bt.Enabled = False : 存檔_bt.Enabled = True
  199. 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
  200. 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()
  201. End Sub
  202. 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
  203. 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
  204. 申請_bt.Enabled = False : 複製歷史單據重新開立_bt.Enabled = False : 存檔_bt.Enabled = False
  205. 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
  206. 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()
  207. End Sub
  208. 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
  209. If CC(28) = False Then
  210. 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
  211. 申請_bt.Enabled = False : 複製歷史單據重新開立_bt.Enabled = True : 存檔_bt.Enabled = False
  212. 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
  213. 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()
  214. Else
  215. 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
  216. 申請_bt.Enabled = True : 複製歷史單據重新開立_bt.Enabled = True : 存檔_bt.Enabled = False
  217. 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
  218. 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()
  219. End If
  220. End Sub
  221. Private Sub 存檔()
  222. PA = 營運成本收支單號_tb.Text
  223. SQL_營運成本收支單申請_修改公帳控制表憑證()
  224. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  225. 資料數 = 明細表_dgv.Rows.Count : MyModule1.進度條()
  226. 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
  227. 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
  228. 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
  229. 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
  230. Dim 日期 As String = DTP4
  231. SQL_會計科目管理_修改收支單申請表(日期) : conn.Close()
  232. Next : ICS_ASMS_ERP_SYS.ToolStripProgressBar1.Value = 0 : 最終數 = 0
  233. PA = ""
  234. End Sub
  235. Private Sub Set_流水號()
  236. conn.Close() : dr.Close()
  237. 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()
  238. If dr.Read() Then
  239. Dim 流水 As String = dr("流水號").ToString() ' 將流水號轉換為字串
  240. Dim parts As String = 流水.Substring(流水.Length - 4)
  241. Dim 流水號數字部分 As Integer = Integer.Parse(parts)
  242. Dim 新流水號數字部分 As Integer = 流水號數字部分 + 1
  243. 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)
  244. 新流水1 = "B" & PA19 & 新流水號數字部分字串
  245. Else : 新流水1 = "B" & PA19 & "0000" : End If : PA19 = 新流水1
  246. End Sub
  247. 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
  248. 開立零用金支付單()
  249. 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
  250. 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
  251. 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
  252. 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
  253. Set_清單1() : Set_日期格式轉換()
  254. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  255. Set_流水號()
  256. SQL_會計科目管理_開立零用金支付單()
  257. Next
  258. Set_費用清單() : MsgBox("複製單據開立完成。")
  259. End Sub
  260. Private Sub 申請日期_dtp_ValueChanged(sender As Object, e As EventArgs) Handles 申請日期_dtp.ValueChanged
  261. 匯率()
  262. End Sub
  263. Private Sub 存檔流程()
  264. Timer1.Enabled = False : 資料尚未存檔_lb.Visible = False
  265. 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
  266. 營運收支單_dgv.Enabled = True : 已核准的營運成本收支單_rb.Enabled = True
  267. 存檔() : Set_清單1()
  268. MsgBox("申請完成,請通知主管審核。")
  269. 明細表_dgv.DataSource = Nothing : ds.Clear()
  270. End Sub
  271. Private Sub 申請_bt_Click(sender As Object, e As EventArgs) Handles 申請_bt.Click
  272. If 未核准的營運成本收支單_rb.Checked = True Then
  273. Set_日期格式轉換() : 存檔流程()
  274. ElseIf 已核准的營運成本收支單_rb.Checked = True Then
  275. 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
  276. ElseIf 作廢的營運成本收支單_rb.Checked = True Then
  277. MsgBox("已作廢的資料不可以再修改。")
  278. End If
  279. End Sub
  280. 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
  281. If ComboBox6.Text = "" Or 幣別_cb.Text = "" Then
  282. MsgBox("沒有選擇會計科目或幣別。")
  283. Else
  284. If 營運成本收支單號_tb.Text = "" Then
  285. 開立零用金支付單()
  286. End If
  287. Set_日期格式轉換() : Set_流水號()
  288. 存檔() : PA = 營運成本收支單號_tb.Text
  289. SQL_營運成本收支單申請_查詢最後一筆公帳支付單號() : PA = ""
  290. 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
  291. 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
  292. 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
  293. ElseIf 幣別_cb.Text = "美金" Then : 匯率1 = 美金匯率_tb.Text : End If
  294. 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()
  295. Set_費用清單()
  296. End If
  297. End Sub
  298. 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
  299. If 選擇項次_tb.Text = "" Then
  300. MsgBox("未選擇需要刪除的資料。")
  301. Else
  302. 存檔()
  303. SQL_營運成本收支單申請_刪除公帳流水帳支付單號() : conn.Close()
  304. Set_費用清單()
  305. Dim NUM1 As Integer = 0
  306. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  307. PA17 = 明細表_dgv.Rows(i).Cells("項次").Value
  308. 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
  309. PA18 = 新項次
  310. SQL_營運成本收支單申請_修改公帳流水帳支付單號() : conn.Close()
  311. Next
  312. Set_費用清單()
  313. End If
  314. End Sub
  315. Private Sub 字體_NUD_ValueChanged(sender As Object, e As EventArgs) Handles 字體_NUD.ValueChanged
  316. 明細表_dgv.RowsDefaultCellStyle.Font = New System.Drawing.Font("微軟正黑體", 字體_NUD.Value)
  317. 營運收支單_dgv.RowsDefaultCellStyle.Font = New System.Drawing.Font("微軟正黑體", 字體_NUD.Value)
  318. End Sub
  319. Private Sub Set_日期格式轉換()
  320. If 補單_cb.Checked = False Then
  321. DTP4 = Format(Today(), "yyyy/MM/dd") : DTP1 = Format(Today(), "yyyyMMdd")
  322. Else
  323. DTP1 = Format(申請日期_dtp.Value, "yyyyMMdd") : DTP4 = Format(申請日期_dtp.Value, "yyyy/MM/dd")
  324. End If
  325. End Sub
  326. Private Sub 開立零用金支付單()
  327. Dim NUM1 As Integer : Timer1.Enabled = True
  328. Set_日期格式轉換()
  329. For i As Integer = 1 To 999
  330. NUM1 = 0 + i
  331. If NUM1 < 10 Then : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-00" & NUM1
  332. ElseIf NUM1 > 9 And NUM1 < 100 Then : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-0" & NUM1
  333. ElseIf NUM1 > 99 Then : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-" & NUM1
  334. End If
  335. conn.Close()
  336. PA = 營運成本收支單號_tb.Text
  337. SQL_營運成本收支單申請_查詢第一筆公帳支付單號()
  338. If dr.Read() Then : Else : i = 999 : conn.Close() : End If : conn.Close()
  339. Next
  340. PA = 營運成本收支單號_tb.Text
  341. PA50 = 公司編號_cb.Text
  342. SQL_營運成本收支單申請_新增一筆公帳控制表() : conn.Close()
  343. 申請人_tb.Text = gUserName
  344. Set_清單1() : PA = ""
  345. End Sub
  346. 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
  347. CB選擇清單(公司編號_cb, 公司編號_cb.Text)
  348. ComboBox2下拉表單資料載入()
  349. 開立零用金支付單()
  350. 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
  351. 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
  352. 營運收支單_dgv.Enabled = False
  353. 明細表_dgv.DataSource = Nothing : ds.Clear() : conn.Close()
  354. 現金_tb.Text = "" : 現金餘額_tb.Text = ""
  355. Set_清單1()
  356. End Sub
  357. 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
  358. Dim aa As MsgBoxResult
  359. aa = MsgBox("確定要刪除該筆資料?", MsgBoxStyle.OkCancel)
  360. If aa = MsgBoxResult.Ok Then
  361. Dim SSA As String
  362. SSA = InputBox("確定刪除資料請輸入 [YES] !")
  363. If SSA = "YES" Then
  364. SQL_營運成本收支單申請_刪除公帳控制表() : conn.Close()
  365. SQL_營運成本收支單申請_刪除公帳流水帳() : conn.Close()
  366. 營運成本收支單號_tb.Text = "" : 申請人_tb.Text = "" : 選擇項次_tb.Text = ""
  367. 明細表_dgv.DataSource = Nothing : ds.Clear()
  368. 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
  369. 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
  370. 營運收支單_dgv.Enabled = True
  371. End If
  372. End If
  373. End Sub
  374. '----------------------滑鼠右鍵--------------------------------------------------------------------------------------------------------------------------------------------------------------------
  375. Private Sub 重新讀取ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 重新讀取ToolStripMenuItem.Click
  376. Set_清單1()
  377. End Sub
  378. '----------------------自創視窗滑鼠拖曳功能---------------------------------------------------------------------------------------------------------
  379. Dim OldX, OldY As Long : Dim drag As Boolean
  380. Private Sub 收入_cb_CheckedChanged(sender As Object, e As EventArgs) Handles 收入_cb.Click
  381. If 收入_cb.Checked = True Then
  382. 收入_cb.Checked = True : 支出_cb.Checked = False
  383. Else
  384. 收入_cb.Checked = False : 支出_cb.Checked = True
  385. End If
  386. End Sub
  387. Private Sub 支出_cb_CheckedChanged(sender As Object, e As EventArgs) Handles 支出_cb.Click
  388. If 支出_cb.Checked = True Then
  389. 收入_cb.Checked = False : 支出_cb.Checked = True
  390. Else
  391. 收入_cb.Checked = True : 支出_cb.Checked = False
  392. End If
  393. End Sub
  394. Private Sub 確定_bt_Click(sender As Object, e As EventArgs) Handles 確定_bt.Click
  395. If 收入_cb.Checked = False And 支出_cb.Checked = False Then
  396. MsgBox("請先選擇這筆資料是收入還是支出!!!")
  397. Else
  398. If 收入_cb.Checked = True Then
  399. 明細表_dgv.Rows(NUM2).Cells("收入").Value = 指定_ndp.Value
  400. If 窗口說明1_lb.Text = "支票" Then
  401. 明細表_dgv.Rows(NUM2).Cells("支票").Value = 指定_ndp.Value
  402. ElseIf 窗口說明1_lb.Text = "零用金" Then
  403. 明細表_dgv.Rows(NUM2).Cells("零用金").Value = 指定_ndp.Value
  404. End If
  405. Else
  406. 明細表_dgv.Rows(NUM2).Cells("支出").Value = 指定_ndp.Value
  407. If 窗口說明1_lb.Text = "支票" Then
  408. 明細表_dgv.Rows(NUM2).Cells("支票").Value = 指定_ndp.Value
  409. ElseIf 窗口說明1_lb.Text = "零用金" Then
  410. 明細表_dgv.Rows(NUM2).Cells("零用金").Value = 指定_ndp.Value
  411. End If
  412. End If : 指定_ndp.Value = 0 : 收入_cb.Checked = False : 支出_cb.Checked = False : Cancel_bt.PerformClick()
  413. End If
  414. End Sub
  415. Private Sub Cancel_bt_Click(sender As Object, e As EventArgs) Handles Cancel_bt.Click
  416. 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
  417. End Sub
  418. 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
  419. If e.Button = MouseButtons.Left Then : OldX = e.X : OldY = e.Y : drag = True : End If
  420. End Sub
  421. Private Sub 全區域_ch_CheckedChanged(sender As Object, e As EventArgs) Handles 全區域_ch.CheckedChanged
  422. 載入公司編號cb()
  423. End Sub
  424. Private Sub 存檔_bt_Click(sender As Object, e As EventArgs) Handles 存檔_bt.Click
  425. Timer1.Enabled = False : 資料尚未存檔_lb.Visible = False : Set_日期格式轉換()
  426. 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
  427. 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()
  428. End Sub
  429. 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
  430. 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
  431. End Sub
  432. 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
  433. drag = False
  434. End Sub
  435. End Class