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<%
main()
Sub main()
If Not(SessionCheck()) Then
Exit Sub
End If
Call Application.Lock() '多くの挿入処理が発生するためロックする
Dim DenpyoNo, Torihikibi, DenpyoTekiyo,TorihikisakiCD, OldDenpyoNo
Dim GokeiKingaku,SyohizeiKingaku,ZeikomiKingaku
Dim PageType
Dim TujyoHenpinKubun
Dim TmpSyohinCD(5)
Dim TmpTanka(5)
Dim TmpSuryo(5)
Dim TmpKingaku(5)
Dim TmpTaxRate(5)
Dim BinType
Dim QueryStr
Dim ShijoCDS
ShijoCDS = Request("ShijoCDS")
If PackageMode = 1 Then
Session(HomeAlias & "ShijoCDS") = "" & ShijoCDS '最終選択カテゴリをセッションに保存
End If
Dim ShowDel
ShowDel = Request("ShowDel")
QueryStr = QueryStr & "&ShowDel=" & ShowDel
'############################################### 1.データの引継ぎ
'ヘッダ部
DenpyoNo = Request("DenpyoNo") '伝票番号
OldDenpyoNo = Request("OldDenpyoNo") '伝票番号
Torihikibi = Request("Torihikibi") '取引日
TorihikisakiCD = Request("TorihikisakiCD") '取引CD
DenpyoTekiyo = Request("DenpyoTekiyo") '伝票摘要
TujyoHenpinKubun= Request("TujyoHenpinKubun") '伝票種類 0:通常 1:返品
PageType = Request("PageType") 'ページタイプ "仕入" or "売上"
GokeiKingaku = ConvMoneyToInt(Request("GokeiKingaku")) '合計金額
SyohizeiKingaku =ConvMoneyToInt(Request("SyohizeiKingaku")) '消費税
ZeikomiKingaku = ConvMoneyToInt(Request("ZeikomiKingaku")) '税込金額
BinType = Request("BinType")
QueryStr = QueryStr & "&BinType=" & BinType
QueryStr = QueryStr & "&DenpyoNo=" & DenpyoNo
QueryStr = QueryStr & "&OldDenpyoNo=" & OldDenpyoNo
QueryStr = QueryStr & "&Torihikibi=" & Torihikibi
QueryStr = QueryStr & "&TorihikisakiCD=" & TorihikisakiCD
QueryStr = QueryStr & "&DenpyoTekiyo=" & DenpyoTekiyo
QueryStr = QueryStr & "&TujyoHenpinKubun=" & TujyoHenpinKubun
QueryStr = QueryStr & "&GokeiKingaku=" & GokeiKingaku
QueryStr = QueryStr & "&SyohizeiKingaku=" & SyohizeiKingaku
QueryStr = QueryStr & "&ZeikomiKingaku=" & ZeikomiKingaku
QueryStr = QueryStr & "&PageType=" & PageType
'Response.Write(SyohizeiKingaku)
'Exit Sub
If SyohizeiKingaku = "" Then
SyohizeiKingaku = 0
End If
'明細部:TK仕入伝票明細F
For ii = 1 To 5
TmpSyohinCD(ii) = Request("SyohinCD" & ii) '商品CD
TmpSuryo(ii) = ConvMoneyToInt(Request("Suryo" & ii)) '受注数量
TmpTanka(ii) = ConvMoneyToInt(Request("Tanka" & ii)) '受注単価
TmpKingaku(ii) = ConvMoneyToInt(Request("Kingaku" & ii))'金額
TmpTaxRate(ii) = Request("TaxRate" & ii) '税率
QueryStr = QueryStr & "&SyohinCD" & ii & "=" & TmpSyohinCD(ii)
QueryStr = QueryStr & "&Suryo" & ii & "=" & TmpSuryo(ii)
QueryStr = QueryStr & "&Tanka" & ii & "=" & TmpTanka(ii)
QueryStr = QueryStr & "&Kingaku" & ii & "=" & TmpKingaku(ii)
QueryStr = QueryStr & "&TaxRate" & ii & "=" & TmpTaxRate(ii)
Next
Dim KanjyoCDShiire, KanjyoCDUriage, KanjyoCDUrikakekin, KanjyoCDKaikakekin
Dim KanjyoCDKaribaraiSyohizei, KanjyoCDKariukeSyohizei, KanjyoCDSyokuchi
Dim KanjyoCDGenkin
Query = "exec SPM勘定科目取得特別勘定 '" & GB_SystemCD & "','" & EnshuCD & "', ''"
Set Content = OpenQuery(Query)
Do While Not(Content.BOF OR Content.EOF)
If Content.Fields("特別勘定区分") = "DA" Then '小売販売は現金仕訳
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")
ElseIf Content.Fields("特別勘定区分") = "DZ" Then
KanjyoCDSyokuchi = Content.Fields("勘定CD")
End If
Content.MoveNext
Loop
Dim Content
Dim JidoBangoDenpyo
JidoBangoDenpyo = GetEnshuParam(EnshuCD, "自動番号伝票")
'############################################### 2.ストアドプロシージャーの引数の作成
If BinType = "Del" Then
Query = "exec SPK伝票_削除 '" & GB_SystemCD & "',"
Query = Query & "'" & EnshuCD & "'" '演習CD
Query = Query & ",'" & KaisyaCD & "'" '会社CD
If PageType = "Shiire" Then
Query = Query & ",'D3'" '伝票区分 3:仕入伝票
Else
Query = Query & ",'D4'" '伝票区分 4:売上伝票
End If
Query = Query & ",'" & DenpyoNo & "'"
Set Content = OpenQuery(Query)
Query = "exec SPM記帳チェック挿入伝票 '" & GB_SystemCD & "',"
Query = Query & " '" & EnshuCD & "'"
Query = Query & ",'" & KaisyaCD & "'"
Set Content = OpenQuery(Query)
Call Application.Unlock()
Response.Redirect("fk_shiireuriage_ichiran.asp?DenpyoNo=" & DenpyoNo & "&PageType=" & PageType & "&ShowDel=" & ShowDel)
Else
Dim AddMode
AddMode = 0
If DenpyoNo = "" Or OldDenpyoNo = "" Then
AddMode = 1
End If
If JidoBangoDenpyo = "1" then
DenpyoNo = ""
End If
If AddMode = 1 Then
If PageType = "Shiire" Then
Query = "exec SPK伝票_仕入伝票取得 '" & GB_SystemCD & "','"
Else
Query = "exec SPK伝票_売上伝票取得 '" & GB_SystemCD & "','"
End If
'重複チェックは全伝票通しで行う
Query = "exec SPK伝票_伝票取得全区分 '" & GB_SystemCD & "','"
Query = Query & EnshuCD & "','" & KaisyaCD & "', '" & DenpyoNo & "'"
Set Content = OpenQuery(Query)
If Not(Content.BOF Or Content.EOF) Then
Call Application.Unlock()
' Response.Write("この伝票番号は存在しています。
" & vbCrLf)
' Response.Write("戻る" & vbCrLf)
Response.Write(SubmitHystoryBack(Replace(Request.ServerVariables("SCRIPT_NAME"), "_bin", "") & "?ErrorFlg=伝票番号が重複しています " & QueryStr))
Exit Sub
End If
End If
Dim w_no, Query, w_tc, w_biko, w_aite, ii, jj, KK, q_siwake, r_siwake
'実行プロシージャーの特定
If AddMode = 1 Then '追加モード
If PageType = "Shiire" Then
Query = "exec SPK伝票_仕入伝票挿入 '" & GB_SystemCD & "',"
Else
Query = "exec SPK伝票_売上伝票挿入 '" & GB_SystemCD & "',"
End If
Else
If PageType = "Shiire" Then '更新モード
Query = "exec SPK伝票_仕入伝票更新 '" & GB_SystemCD & "',"
Else
Query = "exec SPK伝票_売上伝票更新 '" & GB_SystemCD & "',"
End If
End If
Query = Query & " '" & EnshuCD & "'" '演習CD
Query = Query & ",'" & KaisyaCD & "'" '会社CD
If PageType = "Shiire" Then '伝票区分
Query = Query & ",'D3'" '仕入
Else
Query = Query & ",'D4'" '売上
End If
'伝票番号
Query = Query & ",'" & DenpyoNo & "'"
If AddMode = 1 Then '追加モード
Else
Query = Query & ",'" & OldDenpyoNo & "'"
End If
Query = Query & ",1" '伝票処理区分
'伝票摘要
If DenpyoTekiyo = "" Then
Query = Query & ",null"
Else
Query = Query & ",'" & DenpyoTekiyo & "'"
End If
If PageType = "Shiire" Then '仕入売上区分
Query = Query & ",'仕入'"
Else
Query = Query & ",'売上'"
End If
Query = Query & ",'" & TorihikisakiCD & "'" '取引先CD
Query = Query & ",'" & Torihikibi & "'" '取引日
If Session(HomeAlias & "EnshuKubun") = "P" AND GB_JisyaFlag = "0" Then
Query = Query & ",''"
Else
Query = Query & ",'" & GakuseiNo & "'"
End If
If TujyoHenpinKubun = "N" Then '通常返品区分
Query = Query & ",'N'" '通常
Else
Query = Query & ",'R'" '返品
End If
'** 画面明細部
jj = 0
For ii = 1 To 5
If TmpSyohinCD(ii) = "" Then
Query = Query & ",null,null,null,null,null"
Else
jj = jj + 1
Query = Query & ","& jj '伝票SEQ
Query = Query & ",'"& TmpSyohinCD(ii) & "'" '商品CD
Query = Query & ","& TmpSuryo(ii) '受注数量
Query = Query & ","& TmpTanka(ii) '受注単価
Query = Query & ","& TmpTaxRate(ii) '消費税率
End If
Next
'**
If PageType = "Shiire" Then '※※※※仕入伝票※※※※
'** 借方仕入勘定作成
Query = Query & ",'" & KanjyoCDShiire & "'" '仕入借方・勘定CD
Query = Query & ",'" & KanjyoCDKaikakekin & "'" '仕入借方・相手勘定
If TujyoHenpinKubun = "N" Then '※通常伝票※
Query = Query & "," & GokeiKingaku '仕入借方・借方金額
Query = Query & ",0" '仕入借方・貸方金額
Query = Query & ",'D'" '仕入借方・貸借区分
Else '※返品伝票※
Query = Query & ",0" '仕入借方・借方金額
Query = Query & "," & GokeiKingaku '仕入借方・貸方金額
Query = Query & ",'C'" '仕入借方・貸借区分
End IF
'** 借方消費税勘定作成
If SyohizeiKingaku <> 0 Then
Query = Query & ",'" & KanjyoCDKaribaraiSyohizei & "'" '借方消費税・相手勘定
Query = Query & ",'" & KanjyoCDKaikakekin & "'" '借方消費税・勘定CD
If TujyoHenpinKubun = "N" Then '※通常伝票※
Query = Query & "," & SyohizeiKingaku '借方消費税・借方金額
Query = Query & ",0" '借方消費税・貸方金額
Query = Query & ",'D'" '借方消費税・貸借区分
Else '※返品伝票※
Query = Query & ",0" '借方消費税・借方金額
Query = Query & "," & SyohizeiKingaku '借方消費税・貸方金額
Query = Query & ",'C'" '借方消費税・貸借区分
End If
Else
Query = Query & ",null" '借方消費税・勘定CD
Query = Query & ",null" '借方消費税・相手勘定
Query = Query & ",null" '借方消費税・借方金額
Query = Query & ",null" '借方消費税・貸方金額
Query = Query & ",null" '借方消費税・貸借区分
End If
'** 貸方買掛金勘定作成
Query = Query & ",'" & KanjyoCDKaikakekin & "'" '貸方買掛金・勘定CD
Query = Query & ",'" & KanjyoCDSyokuchi & "'" '貸方買掛金・相手勘定
If TujyoHenpinKubun = "N" Then '※通常伝票※
Query = Query & ",0" '貸方買掛金・借方金額
Query = Query & "," & ZeikomiKingaku '貸方買掛金・貸方金額
Query = Query & ",'C'" '貸方買掛金・貸借区分
Else '※返品伝票※
Query = Query & "," & ZeikomiKingaku '貸方買掛金・借方金額
Query = Query & ",0" '貸方買掛金・貸方金額
Query = Query & ",'D'" '貸方買掛金・貸借区分
End IF
Else '※※※※売上伝票※※※※
Dim TmpShiwake
' If TorihikisakiCD = "SJ4KOURIHANBAI" Then '小売販売は現金仕訳(廃止)
' TmpShiwake = KanjyoCDGenkin
' Else
TmpShiwake = KanjyoCDUrikakekin
' End If
'** 借方売掛金勘定作成
Query = Query & ",'" & TmpShiwake & "'" '借方売掛金・勘定CD
Query = Query & ",'" & KanjyoCDSyokuchi & "'" '借方売掛金・相手勘定
If TujyoHenpinKubun = "N" Then '※通常伝票※
Query = Query & "," & ZeikomiKingaku '借方仕入・借方金額
Query = Query & ",0" '借方仕入・貸方金額
Query = Query & ",'D'" '借方仕入・貸借区分
Else '※返品伝票※
Query = Query & ",0" '借方仕入・借方金額
Query = Query & "," & ZeikomiKingaku '借方仕入・貸方金額
Query = Query & ",'C'" '借方仕入・貸借区分
End IF
'** 貸方売上勘定作成
Query = Query & ",'" & KanjyoCDUriage & "'" '貸方売上・勘定CD
Query = Query & ",'" & TmpShiwake & "'" '貸方売上・相手勘定
If TujyoHenpinKubun = "N" Then '※通常伝票※
Query = Query & ",0" '貸方買掛金・借方金額
Query = Query & "," & GokeiKingaku '貸方買掛金・貸方金額
Query = Query & ",'C'" '貸方買掛金・貸借区分
Else '※返品伝票※
Query = Query & "," & GokeiKingaku '貸方買掛金・借方金額
Query = Query & ",0" '貸方買掛金・貸方金額
Query = Query & ",'D'" '貸方買掛金・貸借区分
End If
'** 貸方消費税勘定作成
If SyohizeiKingaku <> 0 Then
Query = Query & ",'" & KanjyoCDKariukeSyohizei & "'" '貸方消費税・勘定CD
Query = Query & ",'" & TmpShiwake & "'" '貸方消費税・相手勘定
If TujyoHenpinKubun = "N" Then '※通常伝票※
Query = Query & ",0" '貸方消費税・借方金額
Query = Query & "," & SyohizeiKingaku '貸方消費税・貸方金額
Query = Query & ",'C'" '貸方消費税・貸借区分
Else '※返品伝票※
Query = Query & "," & SyohizeiKingaku '貸方消費税・借方金額
Query = Query & ",0" '貸方消費税・貸方金額
Query = Query & ",'D'" '貸方消費税・貸借区分
End If
Else
Query = Query & ",null" '貸方消費税・勘定CD
Query = Query & ",null" '貸方消費税・相手勘定
Query = Query & ",null" '貸方消費税・借方金額
Query = Query & ",null" '貸方消費税・貸方金額
Query = Query & ",null" '借貸方消費税・貸借区分
End If
End If
End If
'############################################### ?.ストアドプロシージャ-実行
'Response.Write(Query)
'Exit Sub
Set Content = OpenQuery(Query)
While Not Content Is Nothing
If Content.Fields.Count > 0 Then
DenpyoNo = Content.Fields(0)
End If
Set Content = Content.NextRecordset
Wend
Query = "exec SPM記帳チェック挿入伝票 '" & GB_SystemCD & "',"
Query = Query & " '" & EnshuCD & "'"
Query = Query & ",'" & KaisyaCD & "'"
Set Content = OpenQuery(Query)
Call Application.Unlock()
'############################################### 4.更新データをビューで表示
Response.Redirect("fk_shiireuriage_view.asp?PageType=" & PageType & "&DenpyoNo=" & DenpyoNo & "&ShowDel=" & ShowDel)
End Sub
%>