<% ' main() Sub main() If Not(SessionCheck()) Then Exit Sub End If Dim EnshuCD, EnshuName, FromYmd, ToYmd, EnshuKubun, TaxRate Dim DenpyoKubun, GinkoKozaToza, GinkoKozaFutu, GinkoKozaBetsudan, GinkoKozaTsumitate, GinkoKozaTeiki Dim SeiriKinyuKeisiki, MotoEnshuCD Dim RiyoGinkoKozaSyuri, SeiriKinyuKeishikiKubun Dim MotoEnshuCopy Dim JishaCopy Dim TeikanClear Dim MasterEnshu Dim MotoTaxRate Dim MotoFromYmd Dim MotoToYmd Dim ZandakaCopy '数値文字変換チェック用 Dim NumChrCheck NumChrCheck = "" Dim DbEnshuCD Dim Query, Content Dim Content2 Dim Content3 Dim Content4 Dim Content5 Dim rsts Dim RouteType Dim Action Dim DbEnshuName Dim TmpCnt Dim ii Dim jj Dim KanjyoCD(10) Dim KanjyoMeisyo(10) Dim TekiyoCD(10) Dim Tekiyo(10) Dim KarikataKingaku(10) Dim KashikataKingaku(10) Action = Request("Action") RouteType = Request("RouteType") DbEnshuCD = Request("DbEnshuCD") DbEnshuName = Request("DbEnshuName") EnshuCD = Request("EnshuCD") EnshuName = Request("EnshuName") NumChrCheck = NumChrCheck & EnshuName FromYmd = Request("FromYmd") ToYmd = Request("ToYmd") EnshuKubun = Request("EnshuKubun") TaxRate = Request("TaxRate") DenpyoKubun = Request("DenpyoKubun") GinkoKozaToza = Request("GinkoKozaToza") GinkoKozaFutu = Request("GinkoKozaFutu") GinkoKozaBetsudan = Request("GinkoKozaBetsudan") GinkoKozaTsumitate = Request("GinkoKozaTsumitate") GinkoKozaTeiki = Request("GinkoKozaTeiki") SeiriKinyuKeisiki = Request("SeiriKinyuKeisiki") RiyoGinkoKozaSyuri = Request("RiyoGinkoKozaSyuri") SeiriKinyuKeishikiKubun = Request("SeiriKinyuKeishikiKubun") MotoEnshuCD = Request("MotoEnshuCD") MotoEnshuCopy = Request("MotoEnshuCopy") JishaCopy = Request("JishaCopy") TeikanClear = Request("TeikanClear") MasterEnshu = Request("MasterEnshu") MotoTaxRate = Request("MotoTaxRate") MotoFromYmd = Request("MotoFromYmd") MotoToYmd = Request("MotoToYmd") ZandakaCopy = Request("ZandakaCopy") '数値文字変換チェック If Not(NumChrReject(NumChrCheck)) Then Exit Sub End If '演習設定の取得 Dim ShiireUriageSyohizei ShiireUriageSyohizei = "" Query = "exec SPM演習取得 '" & GB_SystemCD & "','" & EnshuCD & "'" Set Content = OpenQuery(Query) If Not(Content.BOF Or Content.EOF) Then ShiireUriageSyohizei = "" & Content.Fields("仕入売上伝票消費税手動仕訳") End If If MotoEnshuCopy <> "1" Then MotoEnshuCD = "" End If 'コピー元演習名称の取得 Dim CopyMotoName CopyMotoName = "" If MotoEnshuCD <> "" Then Query = "exec SPM演習取得 '" & GB_SystemCD & "','" & MotoEnshuCD & "'" Set Content = OpenQuery(Query) If Not(Content.BOF Or Content.EOF) Then CopyMotoName = Content.Fields("演習名称") End If End If If ZandakaCopy <> "1" Then ZandakaCopy = "0" End If 'Response.Write(JishaCopy) 'End Sub If GinkoKozaToza = "" Then GinkoKozaToza = "0" End If If GinkoKozaFutu = "" Then GinkoKozaFutu = "0" End If If GinkoKozaBetsudan = "" Then GinkoKozaBetsudan = "0" End If If GinkoKozaTsumitate = "" Then GinkoKozaTsumitate = "0" End If If GinkoKozaTeiki = "" Then GinkoKozaTeiki = "0" End If If MasterEnshu <> "1" Then MasterEnshu = "0" End If RiyoGinkoKozaSyuri = GinkoKozaToza & GinkoKozaFutu & GinkoKozaBetsudan & GinkoKozaTsumitate & GinkoKozaTeiki If Action = 4 Then Query = "exec SPM演習削除 '" & GB_SystemCD & "','" & EnshuCD & "'" Set Content = OpenQuery(Query) Response.Redirect("fm_enshu_ichiran.asp?RouteType=" & RouteType) ElseIf Action = 5 Then Query = "exec SPV選択可能会社選択解除生徒 '" & GB_SystemCD & "','" & EnshuCD & "', '" & UserID & "'" Set Content = OpenQuery(Query) ElseIf Request("DbEnshuCD") = "" Then 'サイバー会計では演習CDを制限する(サイバートレード連動のため) If PackageMode = 1 Then If UCase(Left(EnshuCD, 4)) = "CT21" And DebugFlg < 2 Then 'ct21連動のため演習CDを制限する Response.Write("システム制約により演習コードの先頭に「CT21」を指定することは出来ません。
") Response.Write("戻る") Exit Sub End If If UCase(Left(EnshuCD, 5)) = "USERP" And DebugFlg < 2 Then 'ct21連動のため演習CDを制限する Response.Write("システム制約により演習コードの先頭に「USERP」を指定することは出来ません。
") Response.Write("戻る") Exit Sub End If End If If UCase(Left(EnshuCD, 3)) = "SYS" And DebugFlg < 2 Then 'マスター編集モードでは追加・修正出来るよう変更(090219小野) Response.Write("演習コードの頭にSYSがついている演習は、追加・修正は出来ません。
") Response.Write("戻る") Exit Sub End If If UCase(Left(DbEnshuCD, 3)) = "SYS" And DebugFlg < 2 Then 'マスター編集モードでは追加・修正出来るよう変更(090219小野) Response.Write("演習コードの頭にSYSがついている演習は、追加・修正は出来ません。
") Response.Write("戻る") Exit Sub End If Query = "exec SPM演習一覧 '" & GB_SystemCD & "',2" Set Content = OpenQuery(Query) Do While Not(Content.BOF Or Content.EOF) If UCase(Content.Fields("演習CD")) = UCase(EnshuCD) Then Response.Write("この演習コードはすでに登録済みです。
") Response.Write("戻る") Exit Sub End If If UCase(Content.Fields("演習CD")) <> UCase(EnshuCD) AND Content.Fields("演習名称") = EnshuName Then Response.Write("この演習名称はすでに登録済みです。
") Response.Write("戻る") Exit Sub End If Content.MoveNext Loop Query = "exec SPM演習登録1 '" & GB_SystemCD & "','" & EnshuCD & "'" Query = Query & ",'" & DbEnshuCD & "'" Query = Query & ",'" & EnshuName & "'" Query = Query & ",'" & EnshuKubun & "'" Query = Query & ",'" & FromYmd & "'" Query = Query & ",'" & ToYmd & "'" Query = Query & ",'" & TaxRate & "'" Query = Query & ",'" & DenpyoKubun & "'" Query = Query & ",'" & RiyoGinkoKozaSyuri & "'" Query = Query & ",'" & SeiriKinyuKeishikiKubun & "'" Query = Query & ",'" & MotoEnshuCD & "'" Query = Query & ",'" & MasterEnshu & "'" Set Content = OpenQuery(Query) If MotoEnshuCD <> "" Then Query = "exec SPM演習更新データコピー '" & GB_SystemCD & "','" & EnshuCD & "'" Query = Query & ",'" & MotoEnshuCD & "'" Query = Query & ",'" & FromYmd & "'" Set Content = OpenQuery(Query) If EnshuKubun = "G" Then Query = "exec SPM演習データクリア '" & GB_SystemCD & "', '" & EnshuCD & "'" Set Content = OpenQuery(Query) End If If JishaCopy = "1" Then Query = "exec SPM演習更新データコピー自社 '" & GB_SystemCD & "','" & EnshuCD & "'" Query = Query & ",'" & MotoEnshuCD & "'" Query = Query & ",'" & FromYmd & "'" Set Content = OpenQuery(Query) End If If TeikanClear = "1" Then '発起人情報のクリア Query = " UPDATE TDA会社M " Query = Query & " SET 代表取締役 = '' " Query = Query & " , 取締役1 = '' " Query = Query & " , 取締役2 = '' " Query = Query & " , 発起人4 = '' " Query = Query & " , 発起人5 = '' " Query = Query & " , 代表取締役住所 = '' " Query = Query & " , 取締役1住所 = '' " Query = Query & " , 取締役2住所 = '' " Query = Query & " , 発起人4住所 = '' " Query = Query & " , 発起人5住所 = '' " Query = Query & " , 発起人1株式数 = null " Query = Query & " , 発起人2株式数 = null " Query = Query & " , 発起人3株式数 = null " Query = Query & " , 発起人4株式数 = null " Query = Query & " , 発起人5株式数 = null " Query = Query & " WHERE システムCD = '" & GB_SystemCD & "' " Query = Query & " AND 演習CD = '" & EnshuCD & "'" Set Content = OpenQuery(Query) End If End If '以下の機能は廃止 '前期末残高を期首残高にコピーする処理(091030小野) '※通常の演習マスタコピー以外にコピーされるものは以下の通りです。 '※演習履歴及び演習参加者設定(これにより参加設定や選択会社が引き継がれます) '※会社マスタ(完全)・会社学生科目マスタ・部品展開マスタ・摘要マスタ '※銀行口座(完全)・銀行残高・金庫残高・入出庫在庫・仕訳残高 '※支払期日がコピー元演習の契約期間外に設定されている手形 '※社員台帳(完全)・ポータルサイト・名刺 '※寄託在庫・製造部仕訳残高・材料在庫・製品在庫 '※※寄託契約だけは契約期間外になるため全て再契約する必要があります。 If 0=1 And ZandakaCopy = "1" Then Query = "exec SPM演習更新データコピー繰越 '" & GB_SystemCD & "','" & EnshuCD & "'" Query = Query & ",'" & MotoEnshuCD & "'" Query = Query & ",'" & FromYmd & "'" Set Content = OpenQuery(Query) '以下単プロシージャで処理出来ない期末残高繰越処理 '元演習の必要なパラメータを取得 Dim MotoKaishibi Dim MotoSyuryobi Dim Kitakuriyou Query = "exec SPM演習取得 '" & GB_SystemCD & "', '" & MotoEnshuCD & "'" Set Content = OpenQuery(Query) If Not(Content.BOF Or Content.EOF) Then MotoKaishibi = Content.Fields("会計開始日") MotoSyuryobi = Content.Fields("会計終了日") Kitakuriyou = "" & Content.Fields("寄託倉庫利用") End If '会社一覧ループ Query = "exec SPM会社一覧2 '" & GB_SystemCD & "', '" & EnshuCD & "', '', '', 2" Set Content = OpenQuery(Query) Do While Not(Content.BOF Or Content.EOF) '商品・材料・製品 For TmpCnt = 1 To 3 Dim ZaikoFlg ZaikoFlg = 0 'コピー元会社の在庫を取得 If TmpCnt = 1 Then Query = "exec SPR材料入出庫在庫 '" & GB_SystemCD & "','" & MotoEnshuCD & "', '" & Content.Fields("会社CD") & "', '" & MotoSyuryobi & "'" ElseIf TmpCnt = 2 Then Query = "exec SPR製品入出庫在庫 '" & GB_SystemCD & "','" & MotoEnshuCD & "', '" & Content.Fields("会社CD") & "', '" & MotoSyuryobi & "'" Else Query = "exec SPR入出庫在庫 '" & GB_SystemCD & "', '" & MotoEnshuCD & "', '" & Content.Fields("会社CD") & "', '" & MotoSyuryobi & "'" End If Set Content2 = OpenQuery(Query) Do While Not(Content2.BOF Or Content2.EOF) If "" & Content2.Fields("在庫数") <> "" And "" & Content2.Fields("在庫数") <> "0" Then ZaikoFlg = 1 '移動平均のため誤差が生じる仕様 Dim Tanka Tanka = NyusyukoZaikoKingaku(MotoEnshuCD, Content.Fields("会社CD"), Content2.Fields("商品CD"), MotoSyuryobi) / Content2.Fields("在庫数") Query = "exec SPK繰越商品挿入" Query = Query & " '" & GB_SystemCD & "'" Query = Query & ", '" & EnshuCD & "'" '演習CD Query = Query & ", '" & Content.Fields("会社CD") & "'" '会社CD If TmpCnt = 1 Then Query = Query & ", 'ZS'" '材料入庫 ElseIf TmpCnt = 2 Then Query = Query & ", 'MS'" '製品入庫 Else Query = Query & ", 'SS'" '商品入庫 End If Query = Query & ", '" & Content2.Fields("商品CD") & "'" '商品CD Query = Query & ", " & Content2.Fields("在庫数") & "" '数量 If Tanka = "" Then Query = Query & ", null" Else Query = Query & "," & Tanka & "" '単価 End If Query = Query & ",0" '受注単価 Set Content3 = OpenQuery(Query) If Kitakuriyou = "1" Then '商品 Query = "exec SPD寄託在庫繰越商品挿入 '" & GB_SystemCD & "'," Query = Query & " '" & EnshuCD & "'" '演習CD Query = Query & ",'" & Content.Fields("会社CD") & "'" '会社CD Query = Query & ",'" & Content.Fields("寄託会社CD") & "'" '寄託会社CD Query = Query & ",''" '学生番号 Query = Query & ",'" & Content2.Fields("商品CD") & "'" '商品CD Query = Query & "," & Content2.Fields("在庫数") '数量 If Tanka = "" Then Query = Query & ", null" Else Query = Query & "," & Tanka & "" '単価 End If Query = Query & ",0" '運送単価 'Response.Write(Query & vbCrlf) 'Exit Sub Set Content3 = OpenQuery(Query) End If End If Content2.MoveNext Loop If ZaikoFlg = 1 Then Query = "exec SPK繰越商品更新" Query = Query & " '" & GB_SystemCD & "'" Query = Query & ", '" & EnshuCD & "'" Query = Query & ", '" & Content.Fields("会社CD") & "'" If TmpCnt = 1 Then Query = Query & ", 'ZS'" '材料入庫 ElseIf TmpCnt = 2 Then Query = Query & ", 'MS'" '製品入庫 Else Query = Query & ", 'SS'" '商品入庫 End If Query = Query & ", '" & FromYmd & "'" Query = Query & ",''" Set Content3 = OpenQuery(Query) If Kitakuriyou = "1" Then Query = "exec SPD寄託在庫繰越商品更新 '" & GB_SystemCD & "'," Query = Query & " '" & EnshuCD & "'" '演習CD Query = Query & ",'" & Content.Fields("会社CD") & "'" '会社CD Query = Query & ",'" & FromYmd & "'" '寄託会社CD Query = Query & ",''" Set Content3 = OpenQuery(Query) End If '繰越商品の入庫を削除(明細はYTMP操作時に空になる) Else Query = "exec SPK繰越商品削除" Query = Query & " '" & GB_SystemCD & "'" Query = Query & ", '" & EnshuCD & "'" Query = Query & ", '" & Content.Fields("会社CD") & "'" If TmpCnt = 1 Then Query = Query & ", 'ZS'" '材料入庫 ElseIf TmpCnt = 2 Then Query = Query & ", 'MS'" '製品入庫 Else Query = Query & ", 'SS'" '商品入庫 End If Query = Query & ", '" & FromYmd & "'" Query = Query & ", ''" Set Content3 = OpenQuery(Query) If Kitakuriyou = "1" Then Query = "exec SPD寄託在庫繰越商品削除 '" & GB_SystemCD & "'," Query = Query & " '" & EnshuCD & "'" '演習CD Query = Query & ",'" & Content.Fields("会社CD") & "'" '会社CD Query = Query & ",'" & FromYmd & "'" Query = Query & ",''" Set Content3 = OpenQuery(Query) End If End If Next '仕訳残高(商社・銀行・製造部) For TmpCnt = 1 To 2 Dim ShiwakeFlg ShiwakeFlg = 0 jj = 0 Dim TmpGyoshu TmpGyoshu = Content.Fields("業種CD") If Content.Fields("業種CD") <> "S" And TmpCnt = 2 Then Exit For '商社以外は製造部の処理を行わない ElseIf TmpCnt = 2 Then TmpGyoshu = "G" '製造部 ElseIf Content.Fields("業種CD") <> "B" Then TmpGyoshu = "S" '銀行以外はS End If Query = "exec SPK自動転記帳簿_合計残高試算表照会 '" & GB_SystemCD & "', '" & MotoEnshuCD & "', '" & Content.Fields("会社CD") & "', '" & MotoKaishibi & "', '" & MotoSyuryobi & "', 11, '" & TmpGyoshu & "'" Set Content2 = OpenQuery(Query) Do While Not(Content2.BOF Or Content2.EOF) If "" & Content2.Fields("借方残高") <> "0" Or "" & Content2.Fields("貸方残高") <> "0" Then ShiwakeFlg = 1 If jj = 10 Then jj = 1 Else jj = jj + 1 End If '1〜9回目までは代入のみ KanjyoCD(jj) = Content2.Fields("勘定CD") KanjyoMeisyo(jj) = Content2.Fields("勘定名称") TekiyoCD(jj) = "" Tekiyo(jj) = "" KarikataKingaku(jj) = Content2.Fields("借方残高") If KarikataKingaku(jj) = 0 Then KarikataKingaku(jj) = "null" End If KashikataKingaku(jj) = Content2.Fields("貸方残高") If KashikataKingaku(jj) = 0 Then KashikataKingaku(jj) = "null" End If '10回目に挿入 If jj = 10 Then Query = "exec SPK繰越残高設定挿入10 '" & GB_SystemCD & "', '" & EnshuCD & "', '" & Content.Fields("会社CD") & "'" If TmpGyoshu = "G" Then Query = Query & ", 'D8'" '製造部振替伝票 Else Query = Query & ", 'D5'" '振替伝票 End If Query = Query & ", " & jj '行数 For ii = 1 To jj Query = Query & ", '" & KanjyoCD(ii) & "'" Query = Query & ", '" & TekiyoCD(ii) & "'" Query = Query & ", '" & Tekiyo(ii) & "'" Query = Query & ", " & KarikataKingaku(ii) Query = Query & ", " & KashikataKingaku(ii) Next For ii = jj + 1 To 10 '余りは埋めないと例外エラーになる。プロシージャ側で無視されるので何でも良い。 Query = Query & ", '" & KanjyoCD(ii) & "'" Query = Query & ", '" & TekiyoCD(ii) & "'" Query = Query & ", '" & Tekiyo(ii) & "'" Query = Query & ", null" Query = Query & ", null" Next Set Content3 = OpenQuery(Query) End If End If Content2.MoveNext Loop 'ループアウト時に端数があれば此処で処理 If jj < 10 Then Query = "exec SPK繰越残高設定挿入10 '" & GB_SystemCD & "', '" & EnshuCD & "', '" & Content.Fields("会社CD") & "'" If TmpGyoshu = "G" Then Query = Query & ", 'D8'" '製造部振替伝票 Else Query = Query & ", 'D5'" '振替伝票 End If Query = Query & ", " & jj '行数 For ii = 1 To jj Query = Query & ", '" & KanjyoCD(ii) & "'" Query = Query & ", '" & TekiyoCD(ii) & "'" Query = Query & ", '" & Tekiyo(ii) & "'" Query = Query & ", " & KarikataKingaku(ii) Query = Query & ", " & KashikataKingaku(ii) Next For ii = jj + 1 To 10 '余りは埋めないと例外エラーになる。プロシージャ側で無視されるので何でも良い。 Query = Query & ", '" & KanjyoCD(ii) & "'" Query = Query & ", '" & TekiyoCD(ii) & "'" Query = Query & ", '" & Tekiyo(ii) & "'" Query = Query & ", null" Query = Query & ", null" Next Set Content3 = OpenQuery(Query) End If If ShiwakeFlg = 1 Then Query = "exec SPK繰越残高設定更新 '" & GB_SystemCD & "'," Query = Query & " '" & EnshuCD & "'" Query = Query & ", '" & Content.Fields("会社CD") & "'" If TmpGyoshu = "G" Then Query = Query & ", 'D8'" '製造部振替伝票 Else Query = Query & ", 'D5'" '振替伝票 End If Query = Query & ", '" & FromYmd & "'" Query = Query & ", ''" Set Content3 = OpenQuery(Query) Query = "exec SPM記帳チェック挿入伝票 '" & GB_SystemCD & "'," Query = Query & " '" & EnshuCD & "'," Query = Query & " '" & Content.Fields("会社CD") & "'" Set Content3 = OpenQuery(Query) End If Next Content.MoveNext Loop '名刺画像 Dim objFS Set objFS = CreateObject("Scripting.FileSystemObject") Dim MeishiDir MeishiDir = "/" & HomeAlias & "/data/meishi" If objFS.FolderExists(Server.MapPath(MeishiDir)) Then Dim objFolder Set objFolder = objFS.GetFolder(Server.MapPath(MeishiDir)) Dim FileName For Each FileName In objFolder.Files If Left(FileName.Name, Len(MotoEnshuCD) + 3) = MotoEnshuCD & "_~_" Then objFS.CopyFile Server.MapPath(MeishiDir & "/" & FileName.Name), Server.MapPath(MeishiDir & "/" & EnshuCD & Mid(FileName.Name, Len(MotoEnshuCD) + 1)), True End If Next End If End If '以上の機能は廃止 Else '高度な設定で演習名称が変更されていない場合は重複チェックしない '※サイバートレード連携で自動作成される演習は '※同一演習名称になってしまうケースがあるため。 If UCase(DbEnshuName) <> UCase(EnshuName) Then Query = "exec SPM演習一覧 '" & GB_SystemCD & "',2" Set Content = OpenQuery(Query) Do While Not(Content.BOF Or Content.EOF) If UCase(Content.Fields("演習CD")) <> UCase(EnshuCD) AND Content.Fields("演習名称") = EnshuName Then Response.Write("この演習名称はすでに登録済みです。
") Response.Write("戻る") Exit Sub End If Content.MoveNext Loop End If If UCase(Left(EnshuCD, 3)) = "SYS" And DebugFlg < 2 Then 'マスター編集モードでは追加・修正出来るよう変更(090219小野) Response.Write("演習コードの頭にSYSがついている演習は、追加・修正は出来ません。
") Response.Write("戻る") Exit Sub End If If UCase(Left(DbEnshuCD, 3)) = "SYS" And DebugFlg < 2 Then 'マスター編集モードでは追加・修正出来るよう変更(090219小野) Response.Write("演習コードの頭にSYSがついている演習は、追加・修正は出来ません。
") Response.Write("戻る") Exit Sub End If Dim TmpTaxRate TmpTaxRate = TaxRate If ShiireUriageSyohizei = "1" Then '※「仕入売上伝票作成時の消費税の仕訳」が「振替伝票で行う」設定の場合は '※強制的に消費税0%扱いで消費税再仕訳(実質は消費税全削除)させる。 TmpTaxRate = "0" End If 'Response.Write(TmpTaxRate) 'Exit Sub If MotoTaxRate <> TmpTaxRate And TaxRateSelection <> 1 Then '実践6以降では消費税再仕訳を行わない(191015小野) '仕入売上伝票の消費税再仕訳処理(080410小野) Dim KanjyoCDGenkin '小売販売は現金仕訳 Dim KanjyoCDShiire Dim KanjyoCDUriage Dim KanjyoCDUrikakekin Dim KanjyoCDKaikakekin Dim KanjyoCDKaribaraiSyohizei Dim KanjyoCDKariukeSyohizei Query = "exec SPM勘定科目取得特別勘定 '" & GB_SystemCD & "', '" & DbEnshuCD & "', ''" Set Content = OpenQuery(Query) Do While Not(Content.BOF OR Content.EOF) If Content.Fields("特別勘定区分") = "DA" Then KanjyoCDGenkin = Content.Fields("勘定CD") ElseIf Content.Fields("特別勘定区分") = "DL" Then KanjyoCDShiire = Content.Fields("勘定CD") ElseIf Content.Fields("特別勘定区分") = "DM" Then KanjyoCDUriage = Content.Fields("勘定CD") ElseIf Content.Fields("特別勘定区分") = "DN" Then KanjyoCDUrikakekin = Content.Fields("勘定CD") ElseIf Content.Fields("特別勘定区分") = "DO" Then KanjyoCDKaikakekin = Content.Fields("勘定CD") ElseIf Content.Fields("特別勘定区分") = "DP" Then KanjyoCDKaribaraiSyohizei = Content.Fields("勘定CD") ElseIf Content.Fields("特別勘定区分") = "DQ" Then KanjyoCDKariukeSyohizei = Content.Fields("勘定CD") End If Content.MoveNext Loop 'Response.Write(KanjyoCDShiire) 'Exit Sub Dim ShiireUriageTmp '全会社ループ Query = "exec SPM会社一覧 '" & GB_SystemCD & "','" & DbEnshuCD & "', 2" Set Content = OpenQuery(Query) Do While Not(Content.BOF OR Content.EOF) '仕入伝票ループ Query = "exec SPK伝票_仕入伝票一覧 '" & GB_SystemCD & "', '" & DbEnshuCD & "', '" & Content.Fields("会社CD") & "'" Set Content2 = OpenQuery(Query) Do While Not(Content2.BOF OR Content2.EOF) '伝票明細ループ Query = "exec SPK伝票_仕入伝票取得 '" & GB_SystemCD & "', '" & DbEnshuCD & "', '" & Content.Fields("会社CD") & "', '" & Content2.Fields("伝票番号") & "'" Set Content3 = OpenQuery(Query) Do While Not(Content3.BOF OR Content3.EOF) If Content3.Fields("勘定CD") = KanjyoCDShiire Then ShiireUriageTmp = Content3.Fields("借方金額") '仮払消費税・税込買掛金の更新 Query = "exec SPK伝票_仕入伝票消費税更新 '" & GB_SystemCD & "', '" & DbEnshuCD & "', '" & Content.Fields("会社CD") & "', '" & Content3.Fields("伝票番号") & "'" Query = Query & ", '" & KanjyoCDKaribaraiSyohizei & "', " & Int(ShiireUriageTmp * Int(TmpTaxRate) / 100) Query = Query & ", '" & KanjyoCDKaikakekin & "', " & ShiireUriageTmp + Int(ShiireUriageTmp * Int(TmpTaxRate) / 100) 'Response.Write(Query) 'Exit Sub Set Content4 = OpenQuery(Query) Exit Do End If Content3.MoveNext Loop Content2.MoveNext Loop '売上伝票ループ Query = "exec SPK伝票_売上伝票一覧 '" & GB_SystemCD & "', '" & DbEnshuCD & "', '" & Content.Fields("会社CD") & "'" Set Content2 = OpenQuery(Query) Do While Not(Content2.BOF OR Content2.EOF) '伝票明細ループ Query = "exec SPK伝票_売上伝票取得 '" & GB_SystemCD & "', '" & DbEnshuCD & "', '" & Content.Fields("会社CD") & "', '" & Content2.Fields("伝票番号") & "'" Set Content3 = OpenQuery(Query) Do While Not(Content3.BOF OR Content3.EOF) If Content3.Fields("勘定CD") = KanjyoCDUriage Then ShiireUriageTmp = Content3.Fields("貸方金額") Query = "exec SPK伝票_売上伝票消費税更新 '" & GB_SystemCD & "', '" & DbEnshuCD & "', '" & Content.Fields("会社CD") & "', '" & Content3.Fields("伝票番号") & "'" '仮受消費税・税込売掛金の更新 Query = Query & ", '" & KanjyoCDKariukeSyohizei & "', " & Int(ShiireUriageTmp * Int(TmpTaxRate) / 100) Query = Query & ", '" & KanjyoCDUrikakekin & "'" & ", " & ShiireUriageTmp + Int(ShiireUriageTmp * Int(TmpTaxRate) / 100) Set Content4 = OpenQuery(Query) Exit Do End If Content3.MoveNext Loop Content2.MoveNext Loop Content.MoveNext Loop '仕入売上伝票の消費税率を整合させる(191016小野) Query = " UPDATE TSK伝票仕入売上明細F SET 消費税率 = " & TmpTaxRate & " " Query = Query & " WHERE システムCD = '" & GB_SystemCD & "' AND 演習CD = '" & DbEnshuCD & "' " Set Content = OpenQuery(Query) End If If MotoFromYmd <> FromYmd Then '期首仕訳の日付更新処理(111006小野) Query = " UPDATE TSK伝票F SET 取引日 = '" & FromYmd & "' " Query = Query & " WHERE システムCD = '" & GB_SystemCD & "' AND 演習CD = '" & DbEnshuCD & "' " Query = Query & " AND (伝票処理区分 = 0) " Set Content = OpenQuery(Query) End If If MotoToYmd <> ToYmd Then '期末仕訳の日付更新処理(111006小野) Query = " UPDATE TSK伝票F SET 取引日 = '" & ToYmd & "' " Query = Query & " WHERE システムCD = '" & GB_SystemCD & "' AND 演習CD = '" & DbEnshuCD & "' " Query = Query & " AND (伝票処理区分 = 9 OR 伝票処理区分 = 10) " Set Content = OpenQuery(Query) 'Response.Write(Query) 'Exit Sub End If '同時同業から模擬実践に変更した場合は 'マスタコピー会社を取引先とする補助簿を削除する If EnshuKubun = "G" Then Query = "exec SPM演習更新補助簿整合 '" & GB_SystemCD & "', '" & DbEnshuCD & "'" Set Content = OpenQuery(Query) End If Query = "exec SPM演習更新1 '" & GB_SystemCD & "', '" & EnshuCD & "'" Query = Query & ",'" & DbEnshuCD & "'" Query = Query & ",'" & EnshuName & "'" Query = Query & ",'" & EnshuKubun & "'" Query = Query & ",'" & FromYmd & "'" Query = Query & ",'" & ToYmd & "'" Query = Query & ",'" & TaxRate & "'" Query = Query & ",'" & DenpyoKubun & "'" Query = Query & ",'" & RiyoGinkoKozaSyuri & "'" Query = Query & ",'" & SeiriKinyuKeishikiKubun & "'" Query = Query & ",'" & MotoEnshuCD & "'" Query = Query & ",'" & MasterEnshu & "'" Set Content = OpenQuery(Query) If MotoEnshuCD <> "" Then Query = "exec SPM演習更新データコピー '" & GB_SystemCD & "','" & EnshuCD & "'" Query = Query & ",'" & MotoEnshuCD & "'" Query = Query & ",'" & FromYmd & "'" Set Content = OpenQuery(Query) If JishaCopy = "1" Then Query = "exec SPM演習更新データコピー自社 '" & GB_SystemCD & "','" & EnshuCD & "'" Query = Query & ",'" & MotoEnshuCD & "'" Query = Query & ",'" & FromYmd & "'" Set Content = OpenQuery(Query) End If End If 'Response.Write(Query) 'Exit Sub End If 'コピー元が指定されていれば更新 If CopyMotoName <> "" Then Query = "exec SPM演習更新コピー元名称 '" & GB_SystemCD & "','" & EnshuCD & "'" Query = Query & ",'" & CopyMotoName & "'" Set Content = OpenQuery(Query) End If 'マスター演習は参加グループ全解除 If MasterEnshu = "1" Then Query = "exec SPM演習参加グループ更新 '" & GB_SystemCD & "','" & EnshuCD & "',''" Set Content = OpenQuery(Query) End If If MotoEnshuCD <> "" Then Dim GazoFile Dim fso Set fso = CreateObject("Scripting.FileSystemObject") If Not(fso.FolderExists(Server.MapPath(Fgoods) & "/" & EnshuCD)) Then fso.CreateFolder(Server.MapPath(Fgoods) & "/" & EnshuCD) End If '商品画像をコピー元からコピー Query = "exec SPM商品一覧 '" & GB_SystemCD & "','" & EnshuCD & "', '" & GB_GakuseiNo & "'" Set Content = OpenQuery(Query) Do While Not(Content.BOF Or Content.EOF) GazoFile = "" & Content.Fields("画像ファイル") If GazoFile <> "" Then If fso.FileExists(Server.MapPath(Fgoods) & "/" & MotoEnshuCD & "/" & GazoFile) Then fso.CopyFile Server.MapPath(Fgoods) & "/" & MotoEnshuCD & "/" & GazoFile, Server.MapPath(Fgoods) & "/" & EnshuCD & "/" & GazoFile End If End If Content.MoveNext Loop '会社トップ画像をコピー元からコピー If Not(fso.FolderExists(Server.MapPath(FTopimage))) Then fso.CreateFolder(Server.MapPath(FTopimage)) End If If Not(fso.FolderExists(Server.MapPath(FTopimage) & "/" & EnshuCD)) Then fso.CreateFolder(Server.MapPath(FTopimage) & "/" & EnshuCD) End If Query = "exec SPM会社一覧 '" & GB_SystemCD & "','" & EnshuCD & "', 2" '全会社ループ Set Content = OpenQuery(Query) Do While Not(Content.BOF Or Content.EOF) GazoFile = "" & Content.Fields("トップ画像マスタ") If GazoFile <> "" Then If fso.FileExists(Server.MapPath(FTopimage) & "/" & MotoEnshuCD & "/" & GazoFile) Then fso.CopyFile Server.MapPath(FTopimage) & "/" & MotoEnshuCD & "/" & GazoFile, Server.MapPath(FTopimage) & "/" & EnshuCD & "/" & GazoFile End If End If Content.MoveNext Loop '生徒側トップ画像をクリア Query = " UPDATE TDA会社M " Query = Query & " SET トップ画像 = '' " Query = Query & " WHERE システムCD = '" & GB_SystemCD & "' AND 演習CD = '" & EnshuCD & "' " Set Content = OpenQuery(Query) End If If DbEnshuCD <> "" Then '全会社ループ Query = "exec SPM会社一覧 '" & GB_SystemCD & "','" & DbEnshuCD & "', 2" Set Content = OpenQuery(Query) Do While Not(Content.BOF OR Content.EOF) '記帳チェックテンポラリを更新する Query = "exec SPM記帳チェック挿入集計更新 '" & GB_SystemCD & "', '" & DbEnshuCD & "', '" & Content.Fields("会社CD") & "'" Set Content2 = OpenQuery(Query) Content.MoveNext Loop ElseIf EnshuCD <> "" Then '全会社ループ Query = "exec SPM会社一覧 '" & GB_SystemCD & "','" & EnshuCD & "', 2" Set Content = OpenQuery(Query) Do While Not(Content.BOF OR Content.EOF) '記帳チェックテンポラリを更新する Query = "exec SPM記帳チェック挿入集計更新 '" & GB_SystemCD & "', '" & EnshuCD & "', '" & Content.Fields("会社CD") & "'" Set Content2 = OpenQuery(Query) Content.MoveNext Loop End If '消費税率マスタ辻褄合わせ(191015小野) '演習消費税設定を消費税率マスタの既定に設定 Query = "" Query = Query & " " Query = Query & " if not(exists(select * from TDA消費税率M WHERE システムCD = '" & GB_SystemCD & "' AND 演習CD = '" & EnshuCD & "' AND 消費税率 = " & TaxRate & ")) " Query = Query & " begin " Query = Query & " INSERT INTO TDA消費税率M (システムCD, 演習CD, 消費税率) " Query = Query & " VALUES ('" & GB_SystemCD & "', '" & EnshuCD & "', " & TaxRate & ") " Query = Query & " end " Query = Query & " UPDATE TDA消費税率M " Query = Query & " SET 標準 = '' " Query = Query & " , 運送費標準 = '' " Query = Query & " WHERE システムCD = '" & GB_SystemCD & "' " Query = Query & " AND 演習CD = '" & EnshuCD & "' " Query = Query & " UPDATE TDA消費税率M " Query = Query & " SET 標準 = '1' " Query = Query & " , 運送費標準 = '1' " Query = Query & " WHERE システムCD = '" & GB_SystemCD & "' " Query = Query & " AND 演習CD = '" & EnshuCD & "' " Query = Query & " AND 消費税率 = " & TaxRate & " " Set Content = OpenQuery(Query) Session(HomeAlias & "EnshuCD") = EnshuCD Session(HomeAlias & "EnshuMeisyo") = ConvEnshuMeisyo(EnshuCD) Response.Redirect("fm_enshu1_view.asp?EnshuCD=" & EnshuCD & "&RouteType=" & RouteType) End Sub %>