$PBExportHeader$w_credence_bala.srw
$PBExportComments$期末结帐
forward
global type w_credence_bala from w_publ_base
end type
type dw_1 from datawindow within w_credence_bala
end type
type cb_1 from uo_imflatbutton within w_credence_bala
end type
type mle_1 from multilineedit within w_credence_bala
end type
type p_1 from picture within w_credence_bala
end type
type mle_2 from multilineedit within w_credence_bala
end type
type gb_2 from groupbox within w_credence_bala
end type
type gb_1 from groupbox within w_credence_bala
end type
type mle_3 from multilineedit within w_credence_bala
end type
type cbx_check_p from checkbox within w_credence_bala
end type
type cb_check_p from uo_imflatbutton within w_credence_bala
end type
end forward

global type w_credence_bala from w_publ_base
integer width = 2117
integer height = 1688
string title = "期末结帐"
boolean minbox = false
long backcolor = 80269524
dw_1 dw_1
cb_1 cb_1
mle_1 mle_1
p_1 p_1
mle_2 mle_2
gb_2 gb_2
gb_1 gb_1
mle_3 mle_3
cbx_check_p cbx_check_p
cb_check_p cb_check_p
end type
global w_credence_bala w_credence_bala

type variables
uo_credence uo_credpost
end variables

on w_credence_bala.create
int iCurrent
call super::create
this.dw_1=create dw_1
this.cb_1=create cb_1
this.mle_1=create mle_1
this.p_1=create p_1
this.mle_2=create mle_2
this.gb_2=create gb_2
this.gb_1=create gb_1
this.mle_3=create mle_3
this.cbx_check_p=create cbx_check_p
this.cb_check_p=create cb_check_p
iCurrent=UpperBound(this.Control)
this.Control[iCurrent+1]=this.dw_1
this.Control[iCurrent+2]=this.cb_1
this.Control[iCurrent+3]=this.mle_1
this.Control[iCurrent+4]=this.p_1
this.Control[iCurrent+5]=this.mle_2
this.Control[iCurrent+6]=this.gb_2
this.Control[iCurrent+7]=this.gb_1
this.Control[iCurrent+8]=this.mle_3
this.Control[iCurrent+9]=this.cbx_check_p
this.Control[iCurrent+10]=this.cb_check_p
end on

on w_credence_bala.destroy
call super::destroy
destroy(this.dw_1)
destroy(this.cb_1)
destroy(this.mle_1)
destroy(this.p_1)
destroy(this.mle_2)
destroy(this.gb_2)
destroy(this.gb_1)
destroy(this.mle_3)
destroy(this.cbx_check_p)
destroy(this.cb_check_p)
end on

event open;call super::open;dw_1.settransobject(sqlca)
dw_1.retrieve(sys_accsetid)
uo_credpost = create uo_credence 
end event

event close;destroy uo_credpost
end event

type cb_func from w_publ_base`cb_func within w_credence_bala
boolean visible = false
integer x = 283
integer y = 328
boolean enabled = false
end type

type cb_exit from w_publ_base`cb_exit within w_credence_bala
integer x = 1696
integer y = 1404
string text = "取消"
end type

type dw_1 from datawindow within w_credence_bala
integer x = 631
integer y = 52
integer width = 1413
integer height = 152
integer taborder = 30
boolean bringtotop = true
string dataobject = "dw_accset_curyearmon"
boolean border = false
boolean livescroll = true
end type

type cb_1 from uo_imflatbutton within w_credence_bala
integer x = 1275
integer y = 1404
integer width = 311
integer height = 96
integer taborder = 80
boolean bringtotop = true
boolean default = true
string normalpicname = "ok.bmp"
end type

event clicked;String arg_msg
Long cnt
datetime ldt_startdate

ldt_startdate = f_rst_mon_1st(1,sys_curyearmon)

cnt = 0
SELECT count(*) INTO :cnt FROM cw_credence
	WHERE accsetid = :sys_accsetid
	AND relevantbillid = :sys_curyearmon
	And Readtype = 201;
IF sqlca.SQLCode <> 0 THEN
	MessageBox(publ_operator,'查询本月固定资产是否已计提折旧失败,'+sqlca.SQLErrText)
	RETURN
END IF

IF cnt = 0 THEN
	cnt = 0
	SELECT count(*) INTO :cnt
		FROM cw_assetcard,cw_astbalance
		WHERE ( cw_assetcard.accsetid = cw_astbalance.accsetid) AND
		( cw_assetcard.assetcardid = cw_astbalance.assetcardid) AND
		( cw_astbalance.yearmon = :sys_curyearmon ) AND
		( cw_astbalance.accsetid = :sys_accsetid ) AND
		( cw_assetcard.clearflag = 0 ) AND
		( cw_assetcard.deprediateid > 0 ) AND
		( cw_assetcard.startdate < :ldt_startdate ) and
		( cw_astbalance.totalwl <= cw_assetcard.workload + cw_assetcard.usedall );
	IF sqlca.SQLCode <> 0 THEN
		MessageBox(publ_operator,'查询本月固定资产是否未计提折旧失败,'+sqlca.SQLErrText)
		RETURN
	END IF
	
	IF cnt > 0 THEN
		MessageBox(publ_operator,'本期固定资产未计提折旧,不能结帐,如需要结帐,请先计提固定资产折旧')
		RETURN
	END IF
END IF

IF cbx_check_p.Checked THEN
	cb_check_p.TriggerEvent(Clicked!)
END IF

IF uo_credpost.balance(False,arg_msg,True) = 0 THEN
	MessageBox(publ_operator,arg_msg)
	RETURN
END IF
f_setsysoplog('结帐','结帐,用户:'+publ_operator+',帐套:'+s_sys_accset.accsetname,arg_msg,True)

arg_msg = '会计期间:'+String(sys_curyearmon)+'期末结帐成功'
MessageBox(publ_operator,arg_msg)

f_set_accsetmessage()

Close(Parent)









end event

type mle_1 from multilineedit within w_credence_bala
integer x = 617
integer y = 620
integer width = 1417
integer height = 172
integer taborder = 20
integer textsize = -9
integer weight = 400
fontcharset fontcharset = gb2312charset!
fontpitch fontpitch = variable!
string facename = "宋体"
long textcolor = 255
long backcolor = 80269524
string text = "    在结帐之前，应先检查本期发生的各种经济业务是否都已经编制记帐凭证并登记入帐。对各种成本费用类帐户，也应当在结帐之前对余额进行结转，并登记入帐。"
boolean border = false
boolean displayonly = true
end type

type p_1 from picture within w_credence_bala
integer x = 37
integer y = 40
integer width = 549
integer height = 836
boolean bringtotop = true
boolean originalsize = true
string picturename = "graphics\balance.bmp"
boolean border = true
borderstyle borderstyle = stylelowered!
boolean focusrectangle = false
end type

type mle_2 from multilineedit within w_credence_bala
integer x = 617
integer y = 264
integer width = 1417
integer height = 272
integer taborder = 50
integer textsize = -9
integer weight = 400
fontcharset fontcharset = gb2312charset!
fontpitch fontpitch = variable!
string facename = "宋体"
long textcolor = 16711680
long backcolor = 16777215
string text = "    为了总结某一会计期间（年度或月度）的经营活动情况，必须定期进行结帐，结帐就是把一定时期内发生的经济业务在全部登记入帐的基础上，将各种帐簿记录结出~"本期发生额~"和~"期末余额~"，从而根据帐簿记录编制会计报表。"
boolean displayonly = true
borderstyle borderstyle = stylelowered!
end type

type gb_2 from groupbox within w_credence_bala
integer x = 37
integer y = 1332
integer width = 2043
integer height = 36
integer taborder = 40
integer textsize = -9
integer weight = 400
fontcharset fontcharset = gb2312charset!
fontpitch fontpitch = variable!
string facename = "宋体"
long textcolor = 33554432
long backcolor = 67108864
end type

type gb_1 from groupbox within w_credence_bala
integer x = 594
integer y = 16
integer width = 1486
integer height = 1160
integer taborder = 70
integer textsize = -9
integer weight = 400
fontcharset fontcharset = gb2312charset!
fontpitch fontpitch = variable!
string facename = "宋体"
long textcolor = 33554432
long backcolor = 67108864
borderstyle borderstyle = styleraised!
end type

type mle_3 from multilineedit within w_credence_bala
integer x = 617
integer y = 880
integer width = 1417
integer height = 288
integer taborder = 60
boolean bringtotop = true
integer textsize = -14
integer weight = 700
fontcharset fontcharset = gb2312charset!
fontpitch fontpitch = fixed!
fontfamily fontfamily = modern!
string facename = "楷体_GB2312"
boolean underline = true
long textcolor = 255
long backcolor = 83488739
string text = "    注意:如果当前期间为~"反结帐~"期间，请先~"反计提~"固定资产累计折旧,重新登帐前再重新计提折旧！"
boolean border = false
end type

type cbx_check_p from checkbox within w_credence_bala
integer x = 663
integer y = 1216
integer width = 576
integer height = 80
boolean bringtotop = true
integer textsize = -9
integer weight = 400
fontcharset fontcharset = gb2312charset!
fontpitch fontpitch = variable!
string facename = "宋体"
long textcolor = 33554432
long backcolor = 67108864
string text = "结帐前检查试算平衡"
boolean checked = true
end type

type cb_check_p from uo_imflatbutton within w_credence_bala
integer x = 782
integer y = 1404
integer width = 384
integer height = 96
integer taborder = 20
boolean bringtotop = true
string text = "检查试算平衡"
end type

event clicked;datastore ds_check_p
Long ll_grade_len

ll_grade_len = f_rst_grade_len(1)

ds_check_p = CREATE datastore
ds_check_p.DataObject = 'dw_rp_balance'
ds_check_p.SetTransObject(sqlca)


datawindowchild childdw_subid
ds_check_p.GetChild("subid",childdw_subid)
childdw_subid.SetTransObject (sqlca)
ddd_subid_display.ShareData(childdw_subid)

IF ds_check_p.Retrieve(sys_accsetid,0,sys_curyearmon,ll_grade_len,1) > 0 THEN	
	IF String(ds_check_p.Object.debit_sum[1],'#####,###.00') <> String(ds_check_p.Object.credit_sum[1],'#####,###.00') THEN
		MessageBox('提示','试算不平衡')
		RETURN
	END IF
END IF



end event