<% ' ' ' %> <% Dim WK_Zandaka_KanjyoCD() Dim WK_Zandaka_KanjyoName() Dim WK_Zandaka_KariKingaku() Dim WK_Zandaka_KashiKingaku() Dim WK_Zandaka_KanjyoKubun() Dim WK_Zandaka_TaisyakuKubun() Dim WK_Zandaka_SyukeiCD() Dim ShowCount, MaxCount Dim WK_Zandaka() Dim DSP_Zandaka() Dim HiNikubun main() Sub main() If Not(SessionCheck()) Then Exit Sub End If Dim tmp, kk Dim Kaishibi Dim Syuryobi Dim TanaorosiFlg, NikubunFlg Dim TanaorosiKubun Dim Nikubun Kaishibi = Request("Kaishibi") Syuryobi = Request("Syuryobi") TanaorosiKubun = Request("TanaorosiKubun") Nikubun = Request("Nikubun") Dim KurikoshiKubun KurikoshiKubun = Request("KurikoshiKubun") Dim KurikoshiFlg If KurikoshiKubun = "1" Then 'チェックあり KurikoshiFlg = "checked" '決算振替後の場合は集計日を会計終了日にする（決算関係仕訳は全て会計終了日で仕訳けられるため） Syuryobi = GB_KaikeiSyuryobi Else KurikoshiFlg = "" End If Dim PageType PageType = "損益計算書" If Kaishibi = "" Then Kaishibi = GB_KaikeiKaishibi End If IF Syuryobi = "" Then Syuryobi = GB_KaikeiSyuryobi End If If TanaorosiKubun = "1" Then 'チェックあり TanaorosiFlg = "checked" Else TanaorosiFlg = "" End If If Nikubun = "1" Then 'チェックあり NikubunFlg = "checked" Else NikubunFlg = "" End If Dim RouteType RouteType = Request("RouteType") Dim Query, Content Dim bExistSyuseiKinyu bExistSyuseiKinyu = 0 Query = "exec SPK伝票集計取得 '" & GB_SystemCD & "','" & EnshuCD & "', '" & KaisyaCD & "', '', -1, -1, 9" Set Content = OpenQuery(Query) If Not(Content.BOF Or Content.EOF) Then bExistSyuseiKinyu = 1 End If %> <% = HtmlHeader("sj3tyobored11") %>

<% If InStr(RouteType, "ViewOnly") > 0 Then Response.Write(HtmlDesign(4)) Else Response.Write(HtmlDesign(1)) End If Response.Write(HttpL1(3)) If InStr(RouteType, "ViewOnly") > 0 Then Response.Write(HttpL2("照会・集計ウィンドウ" ,"tblbtn( '/" & HomeAlias & "/user/bk/menu_s_viewonly.asp')", "経理部", "", "自動転記帳簿", "", PageType, "", "", "", "", "")) ElseIf PackageMode = 1 Then Response.Write(HttpL2("メインメニュー" ,"tblbtn('/" & HomeAlias & "/user/bk/menu_cyac.asp')", "自動転記帳簿", "tblbtn( '/" & HomeAlias & "/user/bk/menu_cyac3.asp?MenuType=Jido')", PageType, "", "", "", "", "", "", "")) ElseIf GB_Gyosyu <> "B" Then If InStr(RouteType, "Keiribu") > 0 Then Response.Write(HttpL2("会社選択" ,"tblbtn( '/" & HomeAlias & "/user/bk/')", GB_GyosyuMeisyo, "tblbtn( '/" & HomeAlias & "/user/bk/menu_" & GB_Gyosyu & ".asp')", "経理部", "tblbtn( '/" & HomeAlias & "/user/bk/menu_s1.asp')", "帳簿", "tblbtn( '/" & HomeAlias & "/user/bk/menu_s12.asp')", PageType, "", "", "")) Else Response.Write(HttpL2("会社選択" ,"tblbtn( '/" & HomeAlias & "/user/bk/')", GB_GyosyuMeisyo, "tblbtn( '/" & HomeAlias & "/user/bk/menu_" & GB_Gyosyu & ".asp')", "社長室・総務部", "tblbtn( '/" & HomeAlias & "/user/bk/menu_s4.asp')", "財務諸表", "tblbtn( '/" & HomeAlias & "/user/bk/menu_s41.asp')", PageType, "tblbtn( 'rm_sonekikeisansyo_main.asp')", "", "")) End If ElseIf GB_Gyosyu = "B" And RouteType = "syatyo" Then Response.Write(HttpL2("会社選択" ,"tblbtn( '/" & HomeAlias & "/user/bk/')", GB_GyosyuMeisyo, "tblbtn( '/" & HomeAlias & "/user/bk/menu_" & GB_Gyosyu & ".asp')", "社長室・総務部", "tblbtn( '/" & HomeAlias & "/user/bk/menu_s4.asp')", "財務諸表", "tblbtn( '/" & HomeAlias & "/user/bk/menu_s41.asp')", PageType , "", "", "")) ElseIf GB_Gyosyu = "B" Then Response.Write(HttpL2("会社選択" ,"tblbtn( '/" & HomeAlias & "/user/bk/')", GB_GyosyuMeisyo , "tblbtn( '/" & HomeAlias & "/user/bk/menu_" & GB_Gyosyu & ".asp')", "経理業務", "tblbtn( '/" & HomeAlias & "/user/bk/menu_" & GB_Gyosyu & "1.asp')", PageType,"", "", "", "", "")) Else Response.Write(HttpL2("会社選択" ,"tblbtn( '/" & HomeAlias & "/user/bk/')", GB_GyosyuMeisyo , "tblbtn( '/" & HomeAlias & "/user/bk/menu_" & GB_Gyosyu & ".asp')", "経理業務", "tblbtn( '/" & HomeAlias & "/user/bk/menu_" & GB_Gyosyu & "1.asp')", "財務集計", "tblbtn( '/" & HomeAlias & "/user/bk/menu_" & GB_Gyosyu & "11.asp')", PageType,"", "", "")) End If Response.Write(HttpL3("印刷", "PrintoutReal()", "", "", "", "", "", "", "", "", "", "", "", "", "", "")) 'Response.Write(HttpL3_1("印刷", "PrintoutReal()", "", "", "", "", "", "", "", "")) Response.Write(HttpL3_1("印刷", "PrintoutReal()", " CSV出力 ", "CSVOutput()", "", "", "", "", "", "")) Response.Write(HttpL3_2("", "", "", "", "", "", "", "", "", "")) Response.Write(HttpL4(PageType, "")) %>

<% If 0=1 Then %> <% Else %> <% End If %>

集計期間：

～

<% If bExistSyuseiKinyu = 0 Then %> >帳簿棚卸後 <% Else %> >2区分損益計算書形式 <% End If %>

>決算振替後

更新

<% If bExistSyuseiKinyu = 0 Then Response.Write(TyoboSonekiKeisansyo(EnshuCD, KaisyaCD, KaisyaCD, "LF", "", 1, 0, Kaishibi, Syuryobi, TanaorosiKubun, KurikoshiKubun)) Else Response.Write(TyoboSonekiKeisansyo(EnshuCD, KaisyaCD, KaisyaCD, "LF", "", 1, 0, Kaishibi, Syuryobi, Nikubun, KurikoshiKubun)) End if %>

<% = HtmlFooter %> <% End Sub %>