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財務_流動資產申請.vb 33KB

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  1. Public Class 財務_流動資產申請
  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() : 營運收支單_dgv.ColumnHeadersHeightSizeMode = DataGridViewColumnHeadersHeightSizeMode.EnableResizing
  7. 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
  8. If conn.State = ConnectionState.Closed Then : conn.ConnectionString = ConString : conn.Open() : End If
  9. 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
  10. SQL_財務流動資產申請_審核人1()
  11. 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
  12. SQL_財務流動資產申請_審核人2()
  13. 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
  14. SQL_財務流動資產申請_審核人3()
  15. End If
  16. SQL_財務流動資產申請_查詢公帳控制表()
  17. da.Fill(ds1) : 營運收支單_dgv.DataSource = ds1.Tables(0) : conn.Close()
  18. 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
  19. End Sub
  20. Private Sub Set_費用清單()
  21. 明細表_dgv.DataSource = Nothing : ds.Clear()
  22. 明細表_dgv.ColumnHeadersHeightSizeMode = DataGridViewColumnHeadersHeightSizeMode.EnableResizing
  23. 明細表_dgv.ColumnHeadersHeight = 25
  24. 明細表_dgv.AllowUserToAddRows = False
  25. 明細表_dgv.RowTemplate.Height = 35
  26. SQL_財務流動資產申請_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()
  27. 明細表_dgv.Columns("支付單號").Visible = False : 明細表_dgv.Columns("項次").FillWeight = 80 : 明細表_dgv.Columns("會計科目").FillWeight = 300 : 明細表_dgv.Columns("用途").FillWeight = 500
  28. 明細表_dgv.Columns("零用金").FillWeight = 140 : 明細表_dgv.Columns("支票").FillWeight = 140 : 明細表_dgv.Columns("收入").FillWeight = 140 : 明細表_dgv.Columns("支出").FillWeight = 140
  29. 明細表_dgv.Columns("票期").FillWeight = 140 : 明細表_dgv.Columns("匯率").FillWeight = 140 : 明細表_dgv.Columns("幣別").FillWeight = 140 : 明細表_dgv.Columns("類別").Visible = False
  30. 明細表_dgv.Columns("流水號").Visible = False : 明細表_dgv.Columns("作帳日期").FillWeight = 100
  31. 明細表_dgv.Columns("零用金").Visible = False : 明細表_dgv.Columns("支票").Visible = False : 明細表_dgv.Columns("票期").Visible = False
  32. 明細表_dgv.Columns("匯率").Visible = False : 明細表_dgv.Columns("匯率").Visible = False
  33. 明細表_dgv.Columns("項次").ReadOnly = True : 明細表_dgv.Columns("會計科目").ReadOnly = True '明細表_dgv.Columns(9).ReadOnly = True : 明細表_dgv.Columns(10).ReadOnly = True
  34. '明細表_dgv.Columns(4).ReadOnly = True : 明細表_dgv.Columns(5).ReadOnly = True
  35. 明細表_dgv.Columns("零用金").DefaultCellStyle.Format = "#,##0" : 明細表_dgv.Columns("支票").DefaultCellStyle.Format = "#,##0"
  36. 明細表_dgv.Columns("收入").DefaultCellStyle.Format = "#,##0" : 明細表_dgv.Columns("支出").DefaultCellStyle.Format = "#,##0"
  37. 明細表_dgv.Columns("票期").DefaultCellStyle.Format = "#,##0"
  38. 明細表_dgv.Columns("零用金").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
  39. 明細表_dgv.Columns("零用金").HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
  40. 明細表_dgv.Columns("支票").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
  41. 明細表_dgv.Columns("支票").HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
  42. 明細表_dgv.Columns("收入").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
  43. 明細表_dgv.Columns("收入").HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
  44. 明細表_dgv.Columns("支出").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleRight
  45. 明細表_dgv.Columns("支出").HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleRight
  46. 明細表_dgv.Columns("匯率").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
  47. 明細表_dgv.Columns("匯率").HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
  48. 明細表_dgv.Columns("幣別").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
  49. 明細表_dgv.Columns("幣別").HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
  50. 明細表_dgv.Columns("項次").DefaultCellStyle.Alignment = DataGridViewContentAlignment.MiddleCenter
  51. 明細表_dgv.Columns("項次").HeaderCell.Style.Alignment = DataGridViewContentAlignment.MiddleCenter
  52. 明細表_dgv.EditMode = DataGridViewEditMode.EditOnEnter
  53. 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"
  54. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  55. 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)
  56. 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
  57. Next i
  58. 現金餘額_tb.Text = Val(零用金_tb.Text) + Val(現金_tb.Text) - Val(支出_tb.Text)
  59. 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
  60. 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")
  61. 零用金_tb.Text = Format(Val(零用金_tb.Text), "#,##0") : 支票_tb.Text = Format(Val(支票_tb.Text), "#,##0")
  62. End Sub
  63. Private Sub ComboBox1下拉表單資料載入()
  64. conn.Close()
  65. SQL_財務流動資產申請_查詢公帳控制表會計科目() : ComboBox1.Items.Clear() : ComboBox6.Items.Clear()
  66. While (dr.Read()) : ComboBox1.Items.Add(dr("會計科目")) : ComboBox6.Items.Add(dr("編號")) : End While : conn.Close()
  67. If ComboBox1.Items.Count <> 0 Then : ComboBox1.SelectedIndex = 0 : End If
  68. End Sub
  69. Private Sub ComboBox2下拉表單資料載入()
  70. conn.Close()
  71. SQL_財務流動資產申請_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 = ""
  72. While (dr.Read()) : ComboBox5.Items.Add(dr("第一階")) : ComboBox2.Items.Add(dr("編號")) : End While : conn.Close()
  73. End Sub
  74. Private Sub ComboBox3下拉表單資料載入()
  75. conn.Close()
  76. SQL_財務流動資產申請_查詢最左邊公帳控制表會計科目() : ComboBox3.Items.Clear() : ComboBox4.Items.Clear() : ComboBox3.Text = "" : ComboBox4.Text = ""
  77. While (dr.Read()) : ComboBox3.Items.Add(dr("第二階")) : ComboBox4.Items.Add(dr("編號")) : End While : conn.Close()
  78. End Sub
  79. Private Sub 匯率()
  80. PA1 = Strings.Left(Format(申請日期_dtp.Value, "yyyyMMdd"), 4)
  81. PA2 = Strings.Mid(Format(申請日期_dtp.Value, "yyyyMMdd"), 5, 2)
  82. SQL_營運成本收支單申請_查詢匯率()
  83. If dr.Read() Then
  84. 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()
  85. Else
  86. conn.Close() : dr.Close() : 匯率管理.Close() : 匯率管理.Show() : 匯率管理.BringToFront()
  87. End If
  88. End Sub
  89. Private Sub Set_切換格式()
  90. 明細表_dgv.DataSource = Nothing : ds.Clear() : 營運成本收支單號_tb.Text = "" : 申請人_tb.Text = ""
  91. 選擇項次_tb.Text = "" : 現金_tb.Text = "" : 支出_tb.Text = "" : 現金餘額_tb.Text = ""
  92. 零用金_tb.Text = "" : 支票_tb.Text = "" : ComboBox1下拉表單資料載入() : Set_清單1()
  93. End Sub
  94. Private Sub 載入公司編號cb()
  95. SQL_公司編號_下拉清單() : 公司編號_cb.Items.Clear()
  96. While (dr.Read()) : 公司編號_cb.Items.Add(dr("公司編號")) : End While : conn.Close()
  97. End Sub
  98. Private Sub 財務_流動資產申請_Load(sender As Object, e As EventArgs) Handles MyBase.Load
  99. Me.MdiParent = ICS_ASMS_ERP_SYS : Me.WindowState = 2 : Me.AutoScroll = True
  100. 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
  101. 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
  102. 匯率() : 載入公司編號cb()
  103. If ICS_ASMS_ERP_SYS.Size.Width > 1440 And ICS_ASMS_ERP_SYS.Size.Height > 900 Then
  104. 字體_NUD.Value = 9
  105. ElseIf ICS_ASMS_ERP_SYS.Size.Width <= 1440 And ICS_ASMS_ERP_SYS.Size.Height <= 900 Then
  106. 字體_NUD.Value = 7.6
  107. End If
  108. End Sub
  109. Private Sub 營運成本收支單申請_SizeChanged(sender As Object, e As EventArgs) Handles MyBase.SizeChanged
  110. If ICS_ASMS_ERP_SYS.Size.Width > 1440 And ICS_ASMS_ERP_SYS.Size.Height > 900 Then
  111. 字體_NUD.Value = 9
  112. ElseIf ICS_ASMS_ERP_SYS.Size.Width <= 1440 And ICS_ASMS_ERP_SYS.Size.Height <= 900 Then
  113. 字體_NUD.Value = 8
  114. End If
  115. End Sub
  116. Private Sub ComboBox5_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox5.TextChanged
  117. 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()
  118. End Sub
  119. Private Sub ComboBox2_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox2.TextChanged
  120. ComboBox5.SelectedIndex = ComboBox2.SelectedIndex : ComboBox3下拉表單資料載入() : ComboBox1下拉表單資料載入()
  121. End Sub
  122. Private Sub ComboBox3_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox3.TextChanged
  123. ComboBox4.SelectedIndex = ComboBox3.SelectedIndex : ComboBox1下拉表單資料載入()
  124. End Sub
  125. Private Sub ComboBox4_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox4.TextChanged
  126. ComboBox3.SelectedIndex = ComboBox4.SelectedIndex : ComboBox1下拉表單資料載入()
  127. End Sub
  128. Private Sub ComboBox1_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox1.SelectedIndexChanged
  129. ComboBox6.SelectedIndex = ComboBox1.SelectedIndex
  130. End Sub
  131. Private Sub ComboBox6_SelectedIndexChanged(sender As Object, e As EventArgs) Handles ComboBox6.SelectedIndexChanged
  132. ComboBox1.SelectedIndex = ComboBox6.SelectedIndex
  133. End Sub
  134. 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
  135. conn.Close()
  136. SQL_營運成本收支單申請_營運成本會計科目查詢() : conn.Close()
  137. If ComboBox1.Items.Count <> 0 Then : ComboBox1.SelectedIndex = 0 : End If
  138. End Sub
  139. Private Sub Timer1_Tick(sender As Object, e As EventArgs) Handles Timer1.Tick
  140. 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
  141. End Sub
  142. Private Sub 單一筆收支單_dgv_CellContentCl(sender As Object, e As DataGridViewCellEventArgs) Handles 明細表_dgv.CellEndEdit
  143. 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"
  144. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  145. 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
  146. 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
  147. 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
  148. 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
  149. Next i
  150. 現金餘額_tb.Text = Val(零用金_tb.Text) + Val(現金_tb.Text) - Val(支出_tb.Text)
  151. 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
  152. 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")
  153. 零用金_tb.Text = Format(Val(零用金_tb.Text), "#,##0") : 支票_tb.Text = Format(Val(支票_tb.Text), "#,##0")
  154. Dim EU As String
  155. EU = 明細表_dgv("票期", e.RowIndex).Value.ToString
  156. If EU = "" Then
  157. Else
  158. 日期_dtp.Text = EU
  159. 明細表_dgv.Rows(e.RowIndex).Cells("票期").Value = Format(日期_dtp.Value, "yyyy/MM/dd")
  160. End If
  161. End Sub
  162. 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
  163. If e.RowIndex = -1 Then : Else
  164. 營運成本收支單號_tb.Text = 營運收支單_dgv(0, e.RowIndex).Value.ToString : 申請日期_dtp.Value = 營運收支單_dgv(1, e.RowIndex).Value.ToString : Set_費用清單()
  165. 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
  166. ComboBox2下拉表單資料載入()
  167. Dim NUM1 As Integer = 0
  168. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  169. PA17 = 明細表_dgv.Rows(i).Cells("項次").Value
  170. 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
  171. 明細表_dgv.Rows(i).Cells("項次").Value = 新項次
  172. Next
  173. End If
  174. End Sub
  175. 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
  176. If e.RowIndex = -1 Then : Else
  177. 'If 明細表_dgv.SelectedCells.Count = 1 Then
  178. ' If 明細表_dgv.SelectedCells(0).ColumnIndex = 4 Then
  179. ' 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
  180. ' 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
  181. ' ElseIf 明細表_dgv.SelectedCells(0).ColumnIndex = 5 Then
  182. ' 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
  183. ' 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
  184. ' End If
  185. 'End If
  186. 作帳日期_dtp.Value = 明細表_dgv("作帳日期", e.RowIndex).Value : 選擇項次_tb.Text = 明細表_dgv(1, e.RowIndex).Value.ToString
  187. 幣別_cb.Text = 明細表_dgv("幣別", e.RowIndex).Value.ToString
  188. 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)
  189. ComboBox6.Text = 明細表_dgv("類別", e.RowIndex).Value.ToString
  190. End If
  191. End Sub
  192. 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
  193. 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
  194. 申請_bt.Enabled = True : 複製歷史單據重新開立_bt.Enabled = False : 存檔_bt.Enabled = True
  195. 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
  196. 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()
  197. End Sub
  198. 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
  199. 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
  200. 申請_bt.Enabled = False : 複製歷史單據重新開立_bt.Enabled = False : 存檔_bt.Enabled = False
  201. 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
  202. 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()
  203. End Sub
  204. 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
  205. If CC(28) = False Then
  206. 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
  207. 申請_bt.Enabled = False : 複製歷史單據重新開立_bt.Enabled = True : 存檔_bt.Enabled = False
  208. 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
  209. 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()
  210. Else
  211. 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
  212. 申請_bt.Enabled = True : 複製歷史單據重新開立_bt.Enabled = True : 存檔_bt.Enabled = False
  213. 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
  214. 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()
  215. End If
  216. End Sub
  217. Private Sub 存檔()
  218. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  219. 資料數 = 明細表_dgv.Rows.Count : MyModule1.進度條()
  220. 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("票期").Value.ToString
  221. 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
  222. 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
  223. 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
  224. SQL_財務流動資產申請_修改收支單申請表() : conn.Close()
  225. Next : ICS_ASMS_ERP_SYS.ToolStripProgressBar1.Value = 0 : 最終數 = 0
  226. End Sub
  227. Private Sub Set_流水號()
  228. conn.Close() : dr.Close()
  229. 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()
  230. If dr.Read() Then
  231. Dim 流水 As String = dr("流水號").ToString() ' 將流水號轉換為字串
  232. Dim parts As String = 流水.Substring(流水.Length - 4)
  233. Dim 流水號數字部分 As Integer = Integer.Parse(parts)
  234. Dim 新流水號數字部分 As Integer = 流水號數字部分 + 1
  235. 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)
  236. 新流水1 = "B" & PA19 & 新流水號數字部分字串
  237. Else : 新流水1 = "B" & PA19 & "0000" : End If : PA19 = 新流水1
  238. End Sub
  239. 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
  240. 開立零用金支付單()
  241. 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
  242. 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
  243. 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
  244. 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 : 存檔_bt.Enabled = True
  245. Set_清單1()
  246. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  247. Set_流水號()
  248. SQL_財務流動資產申請_開立零用金支付單()
  249. Next
  250. Set_費用清單() : MsgBox("複製單據開立完成。")
  251. End Sub
  252. Private Sub 申請日期_dtp_ValueChanged(sender As Object, e As EventArgs) Handles 申請日期_dtp.ValueChanged
  253. 匯率()
  254. End Sub
  255. Private Sub 存檔流程()
  256. Timer1.Enabled = False : 資料尚未存檔_lb.Visible = False
  257. 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
  258. 營運收支單_dgv.Enabled = True : 已核准的營運成本收支單_rb.Enabled = True
  259. 存檔() : SQL_財務流動資產申請_平帳申請(營運成本收支單號_tb.Text)
  260. Set_清單1()
  261. MsgBox("申請完成,該帳務確認已平帳。")
  262. 明細表_dgv.DataSource = Nothing : ds.Clear()
  263. End Sub
  264. Private Sub 申請_bt_Click(sender As Object, e As EventArgs) Handles 申請_bt.Click
  265. If 未核准的營運成本收支單_rb.Checked = True Then
  266. If 現金餘額_tb.Text = "0" Then : 存檔流程() : Else
  267. Dim aa As MsgBoxResult = MsgBox("流動資金在本單據上未平帳,請確定是否強制關帳?", MsgBoxStyle.OkCancel)
  268. If aa = MsgBoxResult.Ok Then : 存檔流程() : End If
  269. End If
  270. ElseIf 已核准的營運成本收支單_rb.Checked = True Then : MsgBox("已平帳的資料不可以再修改。")
  271. 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
  272. End Sub
  273. 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
  274. If ComboBox6.Text = "" Or 幣別_cb.Text = "" Then
  275. MsgBox("沒有選擇會計科目或幣別。")
  276. Else
  277. If 營運成本收支單號_tb.Text = "" Then
  278. 開立零用金支付單()
  279. End If
  280. Set_日期格式轉換() : Set_流水號()
  281. 存檔() : PA = 營運成本收支單號_tb.Text
  282. SQL_營運成本收支單申請_查詢最後一筆公帳支付單號() : PA = ""
  283. If dr.Read() Then : 新項次 = dr("項次") : Else : 新項次 = "00" : End If : conn.Close()
  284. NUM1 = Double.Parse(新項次) + 1
  285. 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
  286. If 幣別_cb.Text = "台幣現金" Then
  287. 匯率1 = 1
  288. ElseIf 幣別_cb.Text = "人民幣現金" Then
  289. 匯率1 = 人民幣匯率_tb.Text
  290. ElseIf 幣別_cb.Text = "美金" Then
  291. 匯率1 = 美金匯率_tb.Text
  292. End If
  293. PA16 = 匯率1 : PA15 = 新項次 : SQL_財務流動資產申請_新增公帳流水帳資料() : conn.Close() : Set_費用清單()
  294. End If
  295. End Sub
  296. 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
  297. If 選擇項次_tb.Text = "" Then
  298. MsgBox("未選擇需要刪除的資料。")
  299. Else
  300. 存檔()
  301. SQL_財務流動資產申請_刪除公帳流水帳支付單號() : conn.Close()
  302. Set_費用清單()
  303. Dim NUM1 As Integer = 0
  304. For i As Integer = 0 To 明細表_dgv.Rows.Count - 1
  305. PA17 = 明細表_dgv.Rows(i).Cells("項次").Value
  306. 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
  307. PA18 = 新項次 : SQL_財務流動資產申請_修改公帳流水帳支付單號() : conn.Close()
  308. Next
  309. Set_費用清單()
  310. End If
  311. End Sub
  312. Private Sub 字體_NUD_ValueChanged(sender As Object, e As EventArgs) Handles 字體_NUD.ValueChanged
  313. 明細表_dgv.RowsDefaultCellStyle.Font = New System.Drawing.Font("微軟正黑體", 字體_NUD.Value)
  314. 營運收支單_dgv.RowsDefaultCellStyle.Font = New System.Drawing.Font("微軟正黑體", 字體_NUD.Value)
  315. End Sub
  316. Private Sub Set_日期格式轉換()
  317. If 補單_cb.Checked = False Then
  318. DTP4 = Format(Today(), "yyyy/MM/dd") : DTP1 = Format(Today(), "yyyyMMdd")
  319. Else
  320. DTP1 = Format(申請日期_dtp.Value, "yyyyMMdd") : DTP4 = Format(申請日期_dtp.Value, "yyyy/MM/dd")
  321. End If
  322. If 作帳補單_ch.Checked = False Then : DTP3 = Format(Today(), "yyyy/MM/dd") : Else : DTP3 = Format(作帳日期_dtp.Value, "yyyy/MM/dd") : End If
  323. End Sub
  324. Private Sub 開立零用金支付單()
  325. Dim NUM1 As Integer : Timer1.Enabled = True
  326. Set_日期格式轉換()
  327. For i As Integer = 1 To 999
  328. NUM1 = 0 + i
  329. If NUM1 < 10 Then : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-00" & NUM1
  330. ElseIf NUM1 > 9 And NUM1 < 100 Then : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-0" & NUM1
  331. ElseIf NUM1 > 99 Then : 營運成本收支單號_tb.Text = "OE-" & DTP1 & "-" & NUM1
  332. End If
  333. conn.Close()
  334. PA = 營運成本收支單號_tb.Text
  335. SQL_營運成本收支單申請_查詢第一筆公帳支付單號()
  336. If dr.Read() Then : Else : i = 999 : conn.Close() : End If : conn.Close()
  337. Next
  338. PA = 營運成本收支單號_tb.Text
  339. PA50 = 公司編號_cb.Text
  340. SQL_財務流動資產申請_新增一筆公帳控制表() : conn.Close()
  341. 申請人_tb.Text = gUserName
  342. Set_清單1() : PA = ""
  343. End Sub
  344. 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
  345. CB選擇清單(公司編號_cb, 公司編號_cb.Text)
  346. ComboBox2下拉表單資料載入()
  347. 開立零用金支付單()
  348. 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
  349. 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
  350. 營運收支單_dgv.Enabled = False
  351. 明細表_dgv.DataSource = Nothing : ds.Clear() : conn.Close()
  352. 現金_tb.Text = "" : 現金餘額_tb.Text = ""
  353. Set_清單1()
  354. End Sub
  355. 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
  356. Dim aa As MsgBoxResult = MsgBox("確定要刪除該筆資料?", MsgBoxStyle.OkCancel)
  357. If aa = MsgBoxResult.Ok Then
  358. Dim SSA As String
  359. SSA = InputBox("確定刪除資料請輸入 [YES] !")
  360. If SSA = "YES" Then
  361. SQL_財務流動資產申請_刪除公帳控制表() : conn.Close() : SQL_財務流動資產申請_刪除公帳流水帳() : conn.Close()
  362. 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()
  363. 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
  364. 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
  365. 營運收支單_dgv.Enabled = True
  366. End If
  367. End If
  368. End Sub
  369. '----------------------滑鼠右鍵--------------------------------------------------------------------------------------------------------------------------------------------------------------------
  370. Private Sub 重新讀取ToolStripMenuItem_Click(sender As Object, e As EventArgs) Handles 重新讀取ToolStripMenuItem.Click
  371. Set_清單1()
  372. End Sub
  373. '----------------------自創視窗滑鼠拖曳功能---------------------------------------------------------------------------------------------------------
  374. Dim OldX, OldY As Long : Dim drag As Boolean
  375. Private Sub 收入_cb_CheckedChanged(sender As Object, e As EventArgs) Handles 收入_cb.Click
  376. If 收入_cb.Checked = True Then
  377. 收入_cb.Checked = True : 支出_cb.Checked = False
  378. Else
  379. 收入_cb.Checked = False : 支出_cb.Checked = True
  380. End If
  381. End Sub
  382. Private Sub 支出_cb_CheckedChanged(sender As Object, e As EventArgs) Handles 支出_cb.Click
  383. If 支出_cb.Checked = True Then
  384. 收入_cb.Checked = False : 支出_cb.Checked = True
  385. Else
  386. 收入_cb.Checked = True : 支出_cb.Checked = False
  387. End If
  388. End Sub
  389. Private Sub 確定_bt_Click(sender As Object, e As EventArgs) Handles 確定_bt.Click
  390. 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
  391. If 收入_cb.Checked = True Then : 明細表_dgv.Rows(NUM2).Cells("收入").Value = 指定_ndp.Value
  392. 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
  393. 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
  394. Else : 明細表_dgv.Rows(NUM2).Cells("支出").Value = 指定_ndp.Value
  395. 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
  396. 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
  397. End If : 指定_ndp.Value = 0 : 收入_cb.Checked = False : 支出_cb.Checked = False : Cancel_bt.PerformClick()
  398. End If
  399. End Sub
  400. Private Sub Cancel_bt_Click(sender As Object, e As EventArgs) Handles Cancel_bt.Click
  401. 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
  402. End Sub
  403. 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
  404. If e.Button = MouseButtons.Left Then : OldX = e.X : OldY = e.Y : drag = True : End If
  405. End Sub
  406. Private Sub 全區域_ch_CheckedChanged(sender As Object, e As EventArgs) Handles 全區域_ch.CheckedChanged
  407. 載入公司編號cb()
  408. End Sub
  409. Private Sub 存檔_bt_Click(sender As Object, e As EventArgs) Handles 存檔_bt.Click
  410. Timer1.Enabled = False : 資料尚未存檔_lb.Visible = False : Set_日期格式轉換()
  411. 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
  412. 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!")
  413. End Sub
  414. 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
  415. 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
  416. End Sub
  417. 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
  418. drag = False
  419. End Sub
  420. End Class