<% ' ' ' %> <% 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 %>