sanlu_new/program/SunRoxmServer/Form XML/FrmSaleBill.xml

<?xml version="1.0" encoding="utf-8" ?>
<Forms>
  <Form Name="FrmSaleBill">
    <Client>
      <Events>
        <Load>
          <![CDATA[
					@SetFlag=1;
					@Title="销货单";
					@viewMode=false;
					@importing=false;
          
					GetSchema();
					Search("SearchCessOut");
					Search("SearchLocation");
					Search("SearchContr");
          
          Search("SearchProductWithNo","p");
          Search("SearchFromBillProductWithNo","p","p");
          Search("SearchIndentBillProductWithNo","p","p");
          Search("SearchIndentBillOnNetProductWithNo","p","p");
          Search("SearchRelation","p","p");
         
					if(!#SystemSetting.SaleAndOutDepot_SystemSetting || !#SystemSetting.OutDepotAndSaleBack_SystemSetting || !#SystemSetting.SaleRtnSourceBill_SystemSetting)
						toolBar.EnableExportItem(3,false);
					@CessOut = #System.CessOut_SystemSetting / 100;
					@PriceDecimal=#SystemSetting.PriceDecimal_SystemSetting;
					@SysCurrency=#System.SysCurrency_SystemSetting;				
					@AuditMode = #System.SAudit_FunctionSetting;
					ChangeMode("Search");
					dgProduct.NoMember="No_SaleBillProduct";
					if(@AuditMode)
					{
						toolBar.VisibleAudit = false;
						toolBar.EnableAudit = false;
					}
          Search("SearchBillType");
          
          
					]]>
        </Load>
        <Closing>
          ;
        </Closing>
        <Closed>
          ;
        </Closed>
      </Events>
      <Mode>
        <Search>
          <Lable name="Search" />
        </Search>
        <New>
          <Lable name="New" />
        </New>
        <View>
          <Lable name="View" />
        </View>
        <Modify>
          <Lable name="Modify" />
        </Modify>
      </Mode>
      <Controls>
        <IKDateTimePicker name="dtpDate"              DataSource="SaleBill.Date_SaleBill"></IKDateTimePicker>
        <IKTextButton     name="tbNo"                 DataSource="SaleBill.No_SaleBill">
          <Events>
            <Enter>
              <![CDATA[
							if(tbNo.ReadOnly == false)
							{
								if(tbNo.CValue != StringEmpty())
								{
									UpdateForm(false, "");
									if(Search("SearchSaleBillWithNo", tbNo.CValue))
									{
                    @tp=#SaleBill.No_SaleBill;
                    if(!Search("SearchCustomersIsInRegionalLeader",#SaleBill.No_Customer, GetCurrentUser()))
                    {
                      ChangeMode("Search");
                      tbNo.CValue=@tp;
                      MessageBox("你与客户不在同一个区域，不能查看！");
                      tbNo.CValue="";
                      return;
                    }
										if((GetRight("客户基本资料","全权查看")||Equals(GetLoginUserID(),#SaleBill.CustomerCreator))&&(GetFieldRight(@Title,"特价单","查看")||!#SaleBill.Special_SaleBill)&&(GetFieldRight(@Title,"特批单","查看")||!#SaleBill.Special2_SaleBill))
											ChangeMode("View");
										else
										{
											@EnterNo=tbNo.CValue;
											ChangeMode("Search");
											tbNo.CValue=@EnterNo;
											MessageBox("你没有查看该单据资料的权限！",@Title);
											return;
										}
									}
                  else
									{
										
										MessageBox("该销货单不存在！",@Title);
									}
								}
								else
								{
									MessageBox("请输入销货单号！",@Title);
								}
							}
							]]>

              <Lable name="CountSum" />
            </Enter>
            <Click>
              ShowSearchBox("BillSearch","HAVEDEPOT", "tbNo",tbNo.CValue);
            </Click>
          </Events>
        </IKTextButton>
        <IKCheckBox       name="ckSpecial"            DataSource="SaleBill.Special_SaleBill"/>
        <IKCheckBox       name="ckSpecial1"           DataSource="SaleBill.Special2_SaleBill"/>
        <IKComboBoxEx     name="cbLocation"           DisplaySource="SaleBill.Name_Location"        NoSource="SaleBill.No_Location" ValueSource="SaleBill.ID_Location" DataSource="Location" DisplayMember="Name_Location" NoMember="No_Location" ValueMember="ID_Location">
          <Events>
            <Reload>
              UpdateForm(false, "cbLocation");
              Search("SearchLocation");
              UpdateForm(true, "cbLocation");
            </Reload>
          </Events>
        </IKComboBoxEx>
        <IKTextButton     name="tbCustomerNo"         DataSource="SaleBill.No_Customer">
          <Events>
            <Enter>
              <![CDATA[
			  
if (tbCustomerNo.ReadOnly == false)
{
	UpdateForm(false, "");
	if (tbCustomerNo.CValue == "" || !Search("SearchCustomerWithNo", tbCustomerNo.CValue))
	{
		if (tbCustomerNo.CValue == "")
		{
			MessageBox("请输入客户编号！", @Title);
		}
		else
		{
			MessageBox("该客户不存在！",@Title);
			@temp = ShowSearchBox("CustomerSearch","INFOMATION",tbCustomerNo.CValue);
			if(@temp != "")
			{
				tbCustomerNo.CValue = @temp;
				ActiveControlEvent("tbCustomerNo", "Enter");
			}
		}
	}
else
{
	if (!Search("SearchCustomersIsInRegionalLeader",tbCustomerNo.CValue, GetCurrentUser()))
	{
		MessageBox("你与客户不在同一个区域，不能填单！");
		tbCustomerNo.CValue = "";
		return;
	}

	if (!Equals(#Customer.SuspendDate_Customer,DBNull()))
	{
		MessageBox("该客户被暂停，不能销货！",@Title);
		tbCustomerNo.Focus();
		return;
	}
	

	#SaleBill.ID_Customer					= #Customer.ID_Customer;
	#SaleBill.Discount_SaleBill				= #Customer.LastDiscount_Customer;
	#SaleBill.Name_Customer					= #Customer.Name_Customer;
	#SaleBill.ShortName_Customer			= #Customer.ShortName_Customer;
	#SaleBill.Type_Customer					= #Customer.Type_Customer;
	#SaleBill.GetMethod_SaleBill			= #Customer.GetMethod_Customer;
	#SaleBill.ToGet_SaleBill				= #Customer.ToGetBalance_Customer;
	#SaleBill.PostalCode_Customer			= #Customer.PostalCode_Customer;
	#SaleBill.SendAddr_SaleBill				= #Customer.SendAddr_Customer;
	#SaleBill.TaxCurrency_SaleBill			= #Customer.LastTax_Customer;
	#SaleBill.Principal_SaleBill			= #Customer.Name_Employee;
	#SaleBill.No_Principal					= #Customer.No_Employee;
	#SaleBill.ID_Principal					= #Customer.LastPrincipal_Customer;
	
	if(#Customer.IsCustomersCustomer_Customer == true)
	{
		#SaleBill.OutStatus_SaleBill = "寄客户，红单不放";
	}
	if(#Customer.IsCustomersCustomer_Customer == false)
	{
		#SaleBill.OutStatus_SaleBill = "";
	}
	

	Empty("#ReportComment");
	Search("SearchTypeComment",#SaleBill.ID_Customer);
	MergeTable("#TypeComment","#ReportComment");


	if (RowCount("Linkman") > 0)
	{
		#SaleBill.Name_Linkman				= #Linkman.Name_Linkman;
	}
	else
	{
		#SaleBill.Name_Linkman				= DBNull();
	}
	if (RowCount("Telephone") > 0)
	{
		#SaleBill.Tel_SaleBill				= #Telephone.No_Telephone;
	}
	else
	{
		#SaleBill.Tel_SaleBill				= DBNull();
	}
	if (RowCount("Fax") > 0)
	{
		#SaleBill.Fax_SaleBill				= #Fax.No_Fax;
	}
	else
	{
		#SaleBill.Fax_SaleBill				= DBNull();
	}
	if (RowCount("Invoice") > 0)
	{
		#SaleBill.InvoiceTitle_Company		= #Invoice.Title_Invoice;
		#SaleBill.InvoiceAddress_Company	= #Invoice.Address_Invoice;
	}
	else
	{
		#SaleBill.InvoiceTitle_Company		= DBNull();
		#SaleBill.InvoiceAddress_Company	= DBNull();
	}
}
UpdateForm(true, "");
}
							]]>
              <Lable name="ChangeDiscount" />
            </Enter>
            <Click>
              <![CDATA[
							if (tbCustomerNo.ReadOnly == false)
							{
								@temp = ShowSearchBox("CustomerSearch","INFOMATION",tbCustomerNo.CValue);
								if( @temp == "" )
									return;
								tbCustomerNo.CValue = @temp;
								ActiveControlEvent("tbCustomerNo", "Enter");
							}
							]]>
            </Click>
          </Events>
        </IKTextButton>
        <IKTextBox        name="txtCustomerShortName" DataSource="SaleBill.ShortName_Customer"></IKTextBox>
        <IKTextBox        name="txtOrderBillNo"       DataSource="SaleBill.No_OrderBill"></IKTextBox>
        <IKComboBoxEx     name="cbGetMethod"          DisplaySource="SaleBill.GetMethod_SaleBill"   DataSource="GetMethod" DisplayMember="Result">
          <Events>
            <Reload>
              UpdateForm(false, "cbGetMethod");
              Search("SearchGetMethod");
              UpdateForm(true, "cbGetMethod");
            </Reload>
          </Events>
        </IKComboBoxEx>
        <IKNumericTextBox name="ntbToGet"             DataSource="SaleBill.ToGet_SaleBill"></IKNumericTextBox>
        <IKComboBoxEx     name="cbOutStatus"          DisplaySource="SaleBill.OutStatus_SaleBill"   DataSource="RespiteForSaleBill" DisplayMember="Result">
          <Events>
            <Reload>
              UpdateForm(false, "cbOutStatus");
              Search("SearchRespiteForSaleBill");
              UpdateForm(true, "cbOutStatus");
            </Reload>
          </Events>
        </IKComboBoxEx>
        <IKNumericTextBox name="ntbDiscount"          DataSource="SaleBill.Discount_SaleBill">
          <Events>
            <Enter>
              UpdateForm(false, "ntbDiscount");
              <Lable name="ChangeDiscount" />
            </Enter>
          </Events>
        </IKNumericTextBox>
        <IKComboBoxEx     name="cbTaxCurrency"        DisplaySource="SaleBill.TaxCurrency_SaleBill">
          <Events>
            <SelectedIndexChanged>
              if(!@viewMode &amp;&amp; !@importing)
              {
              <Lable name="CountPrice"/>
              }
              <Lable name="CountSum" />
            </SelectedIndexChanged>
          </Events>
        </IKComboBoxEx>
        <IKComboBoxEx     name="cbCurrency"           DisplaySource="SaleBill.Currency_SaleBill"    DataSource="SaleBill">
        </IKComboBoxEx>
        <IKComboBoxEx     name="cbPrincipal"          ValueSource="SaleBill.ID_Principal"           DisplaySource="SaleBill.Principal_SaleBill" NoSource="SaleBill.No_Principal" DataSource="Principal" DisplayMember="Principal_SaleBill" NoMember="No_Principal" ValueMember="ID_Employee">
          <Events>
            <Reload>
              UpdateForm(false, "cbPrincipal");
              Search("SearchAllPrincipal");
              UpdateForm(true, "cbPrincipal");
            </Reload>
          </Events>
        </IKComboBoxEx>
        <IKTextBox        name="txtMaker"             DataSource="SaleBill.Name_Creator"></IKTextBox>
        <IKTextBox        name="txtAudi"              DataSource="SaleBill.Name_Assessor"></IKTextBox>
        <IKDateTimeText   name="dtAssessDate"         DataSource="SaleBill.AssessDate_SaleBill"></IKDateTimeText>
        <IKTextBox        name="txtLastModUser"       DataSource="SaleBill.LastModUserName"></IKTextBox>
        <IKDateTimeText   name="dtLastModDate"        DataSource="SaleBill.LastModDate_SaleBill"></IKDateTimeText>
        <IKTextBox        name="txtCustomerName"      DataSource="SaleBill.Name_Customer"></IKTextBox>
        <IKTextBox        name="txtCustomerType"      DataSource="SaleBill.Type_Customer"></IKTextBox>
        <IKComboBoxEx     name="cbLinkman"            DisplaySource="SaleBill.Name_Linkman"         DataSource="Linkman" DisplayMember="Name_Linkman">
          <Events>
            <Reload>
              UpdateForm(false, "cbLinkman");
              Search("SearchLinkman", tbCustomerNo.CValue);
              UpdateForm(true, "cbLinkman");
            </Reload>
          </Events>
        </IKComboBoxEx>
        <IKTextBox        name="cbTele"               DisplaySource="SaleBill.Tel_SaleBill"         DataSource="Telephone" DisplayMember="No_Telephone">
          <Events>
            <Reload>
              UpdateForm(false, "cbTele");
              Search("SearchTele", tbCustomerNo.CValue);
              UpdateForm(true, "cbTele");
            </Reload>
          </Events>
        </IKTextBox>
        <IKTextBox        name="cbFax"                DisplaySource="SaleBill.Fax_SaleBill"         DataSource="Fax" DisplayMember="No_Fax">
          <Events>
            <Reload>
              UpdateForm(false, "cbFax");
              Search("SearchFax", tbCustomerNo.CValue);
              UpdateForm(true, "cbFax");
            </Reload>
          </Events>
        </IKTextBox>
        <IKTextBox        name="txtPostalcode"        DataSource="SaleBill.PostalCode_Customer"></IKTextBox>
        <IKTextBox        name="txtSendAddr"          DataSource="SaleBill.SendAddr_SaleBill"></IKTextBox>
        <IKComboBoxEx     name="cbInvoiceTitle"       DisplaySource="SaleBill.InvoiceTitle_Company" ValueSource="SaleBill.InvoiceAddress_Company" DataSource="Invoice" DisplayMember="Title_Invoice" ValueMember="Address_Invoice">
          <Events>
            <Reload>
              UpdateForm(false, "cbInvoiceTitle");
              Search("SearchInvoice", tbCustomerNo.CValue);
              UpdateForm(true, "cbInvoiceTitle");
            </Reload>
            <SelectedIndexChanged>
              txtAdress.CValue=cbInvoiceTitle.SelectedValue1;
            </SelectedIndexChanged>
          </Events>
        </IKComboBoxEx>
        <IKTextBox        name="txtAdress"            DataSource="SaleBill.InvoiceAddress_Company"></IKTextBox>
        <IKNumericTextBox name="ntbNumSum"            DataSource="SaleBill.NumSum"></IKNumericTextBox>
        <IKNumericTextBox name="ntbTaxSum"            DataSource="SaleBill.TaxAmount_SaleBill"></IKNumericTextBox>
        <IKNumericTextBox name="ntbMoneySum"          DataSource="SaleBill.GoodsAmount_SaleBill"></IKNumericTextBox>
        <IKNumericTextBox name="ntbSum"               DataSource="SaleBill.Amount_SaleBill"></IKNumericTextBox>
        <IKDataGridEx     name="dgProduct"            DataSource="SaleBillProduct"                  TableStyleIndex="0">
          <DataColumn Index="0" DataSource="SaleBillProduct.No_SaleBillProduct" />
          <DataColumn Index="1" DataSource="SaleBillProduct.No_Product" >
            <IKDataGridTextButtonColumn>
              <Events>
                <Click>
                  @SetFlag=1;
                  ShowSearchBox("ProductSearch","INFOMATION",#SaleBillProduct.No_Product);
                </Click>
                <SetFlagBeforeClick>
                  @SetFlag=0;
                </SetFlagBeforeClick>
              </Events>
            </IKDataGridTextButtonColumn>
          </DataColumn>
          <DataColumn Index="2" DataSource="SaleBillProduct.Name_Product" />
          <DataColumn Index="3" DataSource="SaleBillProduct.Quantity_SaleBillProduct" />
          <DataColumn Index="4" DataSource="SaleBillProduct.Unit_Product" />
          <DataColumn Index="5" DataSource="SaleBillProduct.OrderPrice_SaleBillProduct" />
          <DataColumn Index="6" DataSource="SaleBillProduct.Discount_SaleBillProduct" />
          <DataColumn Index="7" DataSource="SaleBillProduct.UnitPrice_SaleBillProduct"/>
          <DataColumn Index="8" DataSource="SaleBillProduct.Amount_SaleBillProduct" />
          <DataColumn Index="9" DataSource="SaleBillProduct.Comment_SaleBillProduct" />
          <DataColumn Index="10" DataSource="SaleBillProduct.Name_BillType">
            <IKDataGridComboBoxColumn DisplaySourceEx="SaleBillProduct.Name_BillType" ValueSourceEx="SaleBillProduct.Type_FromBill" DataSourceEx="BillType" DisplayMemberEx="Name_BillType" ValueMemberEx="Value_BillType">
              <Events>
                <Reload>
                  Search("SearchBillType");
                  SetDataGridColumnDataSource(10,"dgProduct");
                </Reload>
              </Events>
            </IKDataGridComboBoxColumn>
          </DataColumn>
          <DataColumn Index="11" DataSource="SaleBillProduct.No_FromBill" />
          <DataColumn Index="12" DataSource="SaleBillProduct.No_FromBillProduct" />

        </IKDataGridEx>
        <IKDataGridEx     name="dgRemark"             DataSource="BillComment"                      TableStyleIndex="0">
          <DataColumn Index="0" DataSource="BillComment.Comment_BillComment" />
        </IKDataGridEx>
        <IKDataGridEx     name="dgReportComment"      DataSource="ReportComment"                    TableStyleIndex="0">
          <DataColumn Index="0" DataSource="ReportComment.Comment_ReportComment" />
        </IKDataGridEx>
        <IKButton         name="btnDelelte">
          <Events>
            <Click>
              if(#SystemSetting.SaleAndOutDepot_SystemSetting )
              {
              if(Search("SearchOutDepot",#SaleBill.ID_SaleBill))
              {
              if(#OutDepot.Quantity_OutDepot > 0)
              {
              MessageBox("该单据已有相应的销售出库记录，作废失败！",@Title);
              return;
              }
              if(#OutDepot.Quantity_SaleRtn > 0)
              {
              MessageBox("该单据已有相应的销售退货记录，作废失败！",@Title);
              return;
              }
              if(#OutDepot.Quantity_InDepot > 0)
              {
              MessageBox("该单据已有相应的销售退货入库记录，作废失败！",@Title);
              return;
              }
              }
              }
              BeginUnAudit();
              #SaleBill.ID_Assessor = DBNull();
              #SaleBill.Name_Assessor = "";
              #SaleBill.TransBack_SaleBill=0;
              #SaleBill.Disable_SaleBill=true;
              #SaleBill.OutStatus_SaleBill="已作废";
              UnAudit(false);
              ChangeMode("View");
              cbOutStatus.Text="已作废";
              EndUnAudit();
              Search("UpdateCustomer",#SaleBill.ID_Customer,#SaleBill.Amount_SaleBill,"0");
              <Lable name="CountSum" />
            </Click>
          </Events>
        </IKButton>
        <IKButton         name="btnCopy">
          <Events>
            <Click>
              ShowText("联系人：",#SaleBill.Name_Linkman,"联系电话：",#SaleBill.Tel_SaleBill,"传真：",#SaleBill.Fax_SaleBill,"发票抬头：",#SaleBill.InvoiceTitle_Company,"结算方式：",#SaleBill.GetMethod_SaleBill,"发货状态：",#SaleBill.OutStatus_SaleBill);
            </Click>
          </Events>
        </IKButton>
        <IKFormToolBar    name="toolBar">
          <Events>
            <ClickFirst>
              if (Search("SearchSaleBillFirst",GetRight("客户基本资料","全权查看")?DBNull():GetLoginUserID(),GetFieldRight(@Title,"特价单","查看"),GetCurrentUser(),GetFieldRight(@Title,"特批单","查看")))
              {
              @tp1=#SaleBill.No_SaleBill;
              if(!Search("SearchCustomersIsInRegionalLeader",#SaleBill.No_Customer, GetCurrentUser()))
              {
              ChangeMode("Search");
              tbNo.CValue=@tp1;
              MessageBox("你与客户不在同一个区域，不能查看！");
              tbNo.CValue="";
              return;
              }
              ChangeMode("View");
              <Lable name="CountSum" />
              }
            </ClickFirst>
            <ClickPrev>
              if (Search("SearchSaleBillPrevious", tbNo.CValue,GetRight("客户基本资料","全权查看")?DBNull():GetLoginUserID(),GetFieldRight(@Title,"特价单","查看"),GetCurrentUser(),GetFieldRight(@Title,"特批单","查看")))
              {
              @tp2=#SaleBill.No_SaleBill;
              if(!Search("SearchCustomersIsInRegionalLeader",#SaleBill.No_Customer, GetCurrentUser()))
              {
              ChangeMode("Search");
              tbNo.CValue=@tp2;
              MessageBox("你与客户不在同一个区域，不能查看！");
              tbNo.CValue="";
              return;
              }
              ChangeMode("View");
              <Lable name="CountSum" />
              }
            </ClickPrev>
            <ClickNext>
              if (Search("SearchSaleBillNext", tbNo.CValue,GetRight("客户基本资料","全权查看")?DBNull():GetLoginUserID(),GetFieldRight(@Title,"特价单","查看"),GetCurrentUser(),GetFieldRight(@Title,"特批单","查看")))
              {
              @tp3=#SaleBill.No_SaleBill;
              if(!Search("SearchCustomersIsInRegionalLeader",#SaleBill.No_Customer, GetCurrentUser()))
              {
              ChangeMode("Search");
              tbNo.CValue=@tp3;
              MessageBox("你与客户不在同一个区域，不能查看！");
              tbNo.CValue="";
              return;
              }
              ChangeMode("View");
              <Lable name="CountSum" />
              }
            </ClickNext>
            <ClickLast>
              if (Search("SearchSaleBillLast",GetRight("客户基本资料","全权查看")?DBNull():GetLoginUserID(),GetFieldRight(@Title,"特价单","查看"),GetCurrentUser(),GetFieldRight(@Title,"特批单","查看")))
              {
              @tp4=#SaleBill.No_SaleBill;
              if(!Search("SearchCustomersIsInRegionalLeader",#SaleBill.No_Customer, GetCurrentUser()))
              {
              ChangeMode("Search");
              tbNo.CValue=@tp4;
              MessageBox("你与客户不在同一个区域，不能查看！");
              tbNo.CValue="";
              return;
              }
              ChangeMode("View");
              <Lable name="CountSum" />
              }
            </ClickLast>
            <ClickEmpty>
              ChangeMode("Search");
            </ClickEmpty>
            <ClickNew>
              <![CDATA[
							@NextNo = GetNextAutoNumber(true);
							if (!Equals(@NextNo, ""))
							{
								ChangeMode("New");
								#SaleBill.No_SaleBill = @NextNo;
								UpdateForm(true, "tbNo");
							}
							]]>
            </ClickNew>
            <ClickSubmit>
              <Lable name="SubmitButtonClick" />
              if(@AuditMode)
              {
              <Lable name = "AuditLable"/>
              <Lable name="CountSum" />
              }
            </ClickSubmit>
            <ClickModify>
              ChangeMode("Modify");
              <Lable name="CountSum" />
            </ClickModify>
            <ClickDelete>
              Delete();
              ChangeMode("Search");
            </ClickDelete>
            <ClickPrint>
              ShowPrintBox("BillSearch",#SaleBill.No_SaleBill,#SaleBill.No_SaleBill,GetFieldRight(@Title,"特价单","查看")?"1":"0");
            </ClickPrint>
            <ClickAudit>
              @temptogetvalue=0;
              UpdateForm(true, "");
              if(@AuditMode)
              return;
              <Lable name = "AuditLable"/>
              <Lable name="CountSum" />
              <![CDATA[
              SuspendLayout();
              for (@i=0;@i<RowCount("#SaleBillProduct");@i=@i+1)
					    {
                  SetPosition("#SaleBillProduct",@i);
                  Search("AddIndentBillOnNetProduct",#SaleBillProduct.No_FromBill,#SaleBillProduct.ID_Product,#SaleBillProduct.Quantity_SaleBillProduct);
              }
              ResumeLayout();	
              Search("UpdateCustomer",#SaleBill.ID_Customer,#SaleBill.Amount_SaleBill,"1");
			  
				Search("SearchCustomerWithNo", tbCustomerNo.CValue);
				@temptogetvalue= #Customer.ToGetBalance_Customer;
				
				Search("UpdateToGet",@temptogetvalue,tbNo.CValue); 
				ntbToGet.CValue=@temptogetvalue;
			  
              ]]>
            </ClickAudit>
            <ClickUnAudit>
              @temptogetvalue2=0;
              BeginUnAudit();
              #SaleBill.ID_Assessor = DBNull();
              #SaleBill.Name_Assessor = "";
              #SaleBill.TransBack_SaleBill=0;
              UnAudit();
              ChangeMode("View");
              EndUnAudit();
              <Lable name="CountSum" />
              <![CDATA[
              SuspendLayout();
              for (@i=0;@i<RowCount("#SaleBillProduct");@i=@i+1)
					    {
                SetPosition("#SaleBillProduct",@i);
                Search("ReduceIndentBillOnNetProduct",#SaleBillProduct.No_FromBill,#SaleBillProduct.ID_Product,#SaleBillProduct.Quantity_SaleBillProduct);
              }
              ResumeLayout();	
              Search("UpdateCustomer",#SaleBill.ID_Customer,#SaleBill.Amount_SaleBill,"0");
			  
			  Search("SearchToGet", tbNo.CValue);
			  @temptogetvalue2= #SearchToGet.ToGet_SaleBill;
			  ntbToGet.CValue=@temptogetvalue2;
              ]]>

            </ClickUnAudit>
            <ClickAssess>
              #SaleBill.Assess_SaleBill = 1;
              <Lable name = "AssessClick"/>
              toolBar.EnableAssess				= false;
              toolBar.EnableUnAssess				= GetRight(@Title,"取消审核");
            </ClickAssess>
            <ClickUnAssess>
              #SaleBill.Assess_SaleBill = 0;
              <Lable name = "AssessClick"/>
              toolBar.EnableAssess				= GetRight(@Title,"审核");
              toolBar.EnableUnAssess				= false;
            </ClickUnAssess>
            <ClickImport>
              ;
            </ClickImport>
            <ClickExport>
              ;
            </ClickExport>
            <ClickClose>
              ;
            </ClickClose>
            <ClickExpand>
              if(toolBar.ExpandForm==true)
              {
              pnRight.Visible=true;<!--PanelRight is not existed-->
              }
              else
              {
              pnRight.Visible=false;
              }
            </ClickExpand>
            <ClickImportItem>
              <![CDATA[
								if((@Status == 1 || @Status == 3) && toolBar.MenuItemText=="报价单")
								{
									ShowSearchBox("ImportPriceQueryBillControl","BILLCONVERT","#SaleBillProduct.Type_FromBill",23,"#SaleBillProduct.Name_BillType","报价单");
								}
                else if((@Status == 1 || @Status == 3) && toolBar.MenuItemText=="网上订单")
								{
									ShowSearchBox("ImportIndentBillOnNetControl","BILLCONVERT","#SaleBillProduct.Type_FromBill",25,"#SaleBillProduct.Name_BillType","网上订单");
								}
								else
								if((@Status == 1 || @Status == 3) && toolBar.MenuItemText=="本单据")
								{
									@importing=true;
									ShowSearchBox("BillSearch","INFOMATIONCOPYNODEPOT","SearchSaleBillWithNo1",false,"#SaleBill.ID_SaleBill","#SaleBill.No_SaleBill","#SaleBill.Date_SaleBill","#SaleBill.ID_Assessor","#SaleBill.Name_Assessor","#SaleBill.LastModUser_SaleBill","#SaleBill.LastModUserName","#SaleBill.Name_Creator","#SaleBill.ID_Creator","#SaleBillProduct.ID_SaleBillProduct","#BillComment.ID_BillComment","#ReportComment.ID_ReportComment",RowCount("#SaleBillProduct"));
									@importing=false;
								}
							]]>
              <!--使用前先访问ToolBar的MenuItemText属性以确定选中的是那一项-->

              <Lable name="CountSum" />
            </ClickImportItem>
            <ClickExportItem>
              <![CDATA[						
							if(toolBar.MenuItemText=="销货出库单")
							{								
								ExportBillProductStart("#SaleOutDepotBillProduct.Type_FromBill",21,"#SaleOutDepotBillProduct.Name_FromBill","销货单","#SaleOutDepotBillProduct.No_FromBill",#SaleBill.No_SaleBill,"#SaleOutDepotBill.No_Customer",#SaleBill.No_Customer,"#SaleOutDepotBill.Name_Location",#SaleBill.Name_Location);
								SuspendLayout();
								for (@i=0;@i<=RowCount("#ReportComment")-1;@i=@i+1)
								{
									SetPosition("#ReportComment", @i);
									
									ExportBillCommand("ReportComment", "#ReportComment.Comment_ReportComment", #ReportComment.Comment_ReportComment);
								}
								ResumeLayout();	
  
								ExportBillCommand("ReportComment", "#ReportComment.Comment_ReportComment", #SaleBill.OutStatus_SaleBill);	
								
								ExportBillProduct("dgProduct","#SaleBillProduct","#SaleOutDepotBillProduct.No_FromBillProduct","#SaleBillProduct.No_SaleBillProduct");
							}
							else if(toolBar.MenuItemText=="采购订单")
							{
								ExportBillProductStart("#PurchaseOrderBillProduct.Comment_PurchaseOrderBillProduct",#SaleBill.No_SaleBill,"#PurchaseOrderBill.TaxCurrency_PurchaseOrderBill",#SaleBill.TaxCurrency_SaleBill);
								ExportBillProduct("dgProduct","#SaleBillProduct","#PurchaseOrderBillProduct.No_Product","#SaleBillProduct.No_Product");
							}
							else if(toolBar.MenuItemText=="询价单")
							{
								ExportBillProductStart("#PurchaseQueryBillProduct.Comment_PurchaseQueryBillProduct",#SaleBill.No_SaleBill,"#PurchaseQueryBill.TaxCurrency_PurchaseQueryBill",#SaleBill.TaxCurrency_SaleBill);
								ExportBillProduct("dgProduct","#SaleBillProduct","#PurchaseQueryBillProduct.No_Product","#SaleBillProduct.No_Product");
							}
							else if(toolBar.MenuItemText=="销售退货单")
							{
								if(Search("SearchContrSOB"))
								{
									ExportBillProductStart("#SaleRtnBillProduct.Type_FromBill",21,"#SaleRtnBillProduct.FromBill_SaleRtnBillProduct","销货单","#SaleRtnBillProduct.No_FromBill",#SaleBill.No_SaleBill,"#SaleRtnBill.No_Customer",#SaleBill.No_Customer,"#SaleRtnBill.Name_Location",#SaleBill.Name_Location,"#SaleRtnBill.TaxCurrency_SaleRtnBill",#SaleBill.TaxCurrency_SaleBill,"#SaleRtnBill.ID_Principal",#SaleBill.ID_Principal,"#SaleRtnBill.Principal_SaleRtnBill",#SaleBill.Principal_SaleBill,"#SaleRtnBill.No_Principal",#SaleBill.No_Principal);
									ExportBillProduct("dgProduct","#SaleBillProduct","#SaleRtnBillProduct.No_FromBillProduct","#SaleBillProduct.No_SaleBillProduct");
								}
								else
								{
									ExportBillProductStart("#SaleRtnBill.No_Customer",#SaleBill.No_Customer,"#SaleRtnBillProduct.Comment_SaleRtnBillProduct","销货单："+#SaleBill.No_SaleBill,"#SaleRtnBill.Name_Location",#SaleBill.Name_Location,"#SaleRtnBill.TaxCurrency_SaleRtnBill",#SaleBill.TaxCurrency_SaleBill,"#SaleRtnBill.ID_Principal",#SaleBill.ID_Principal,"#SaleRtnBill.Principal_SaleRtnBill",#SaleBill.Principal_SaleBill,"#SaleRtnBill.No_Principal",SaleBill.No_Principal);
									ExportBillProduct("dgProduct","#SaleBillProduct","#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct","#SaleBillProduct.No_Product");
								}
							}
							]]>
            </ClickExportItem>
          </Events>
        </IKFormToolBar>
      </Controls>
      <Tables>
        <Table name="SaleBillProduct">
          <Events>
            <ColumnsChanged>
              <Name_BillType>
                <![CDATA[
                #SaleBillProduct.ID_IndentBillOnNetProduct		= DBNull();
								if (Equals(#SaleBillProduct.Type_FromBill,23) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								{
									  if (Search("SearchFromBillProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#FromBillProduct.SuspendDate_Product,DBNull()))
										    {
											      MessageBox("该产品已停用！",@Title);
										    }
										    if(#FromBillProduct.TaxCurrency_PriceQueryBill!=cbTaxCurrency.Text)
										    {
											      MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #FromBillProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #FromBillProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #FromBillProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #FromBillProduct.Quantity_PriceQueryBillProduct;
										    #SaleBillProduct.Unit_Product					      = #FromBillProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #FromBillProduct.UnitPrice_PriceQueryBillProduct;
										    #SaleBillProduct.Discount_SaleBillProduct		= #FromBillProduct.Discount_PriceQueryBillProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #FromBillProduct.LowSalePrice_Product;
										    #SaleBillProduct.OrderPrice_SaleBillProduct	= #FromBillProduct.OrderPrice_PriceQueryBillProduct;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
									  }
								}
								if(Equals(#SaleBillProduct.Type_FromBill,24) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								{
									  if (Search("SearchIndentBillProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#IndentBillProduct.SuspendDate_Product,DBNull()))
										    {
											      MessageBox("该产品已停用！",@Title);
										    }
										    if(#IndentBillProduct.TaxCurrency_IndentBill!=cbTaxCurrency.Text)
										    {
											      MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #IndentBillProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #IndentBillProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #IndentBillProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #IndentBillProduct.Quantity_IndentBillProduct;
										    #SaleBillProduct.Unit_Product					      = #IndentBillProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #IndentBillProduct.UnitPrice_IndentBillProduct;
										    #SaleBillProduct.Discount_SaleBillProduct		= #IndentBillProduct.Discount_IndentBillProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #IndentBillProduct.LowSalePrice_Product;
										    #SaleBillProduct.OrderPrice_SaleBillProduct	= #IndentBillProduct.OrderPrice_IndentBillProduct;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
									  }	
								}
                
                if(Equals(#SaleBillProduct.Type_FromBill,25) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								{
									  if (Search("SearchIndentBillOnNetProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#IndentBillOnNetProduct.SuspendDate_Product,DBNull()))
										    {
											      MessageBox("该产品已停用！",@Title);
										    }
										    if(#IndentBillOnNetProduct.TaxCurrency_IndentBillOnNet!=cbTaxCurrency.Text)
										    {
											      MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #IndentBillOnNetProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #IndentBillOnNetProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #IndentBillOnNetProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #IndentBillOnNetProduct.Quantity_IndentBillOnNetProduct;
										    #SaleBillProduct.Unit_Product					      = #IndentBillOnNetProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #IndentBillOnNetProduct.UnitPrice_IndentBillOnNetProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #IndentBillOnNetProduct.LowSalePrice_Product;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
                        #SaleBillProduct.ID_IndentBillOnNetProduct	= #IndentBillOnNetProduct.ID_IndentBillOnNetProduct;
									  }	
								}
								]]>
                <Lable name="CountSum" />
              </Name_BillType>
              <No_FromBill>
                <![CDATA[
                #SaleBillProduct.ID_IndentBillOnNetProduct		= DBNull();
								if (Equals(#SaleBillProduct.Type_FromBill,23) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								{
									  if (Search("SearchFromBillProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#FromBillProduct.SuspendDate_Product,DBNull()))
										    {
											      MessageBox("该产品已停用！",@Title);
										    }
										    if(#FromBillProduct.TaxCurrency_PriceQueryBill!=cbTaxCurrency.Text)
										    {
											      MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #FromBillProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #FromBillProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #FromBillProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #FromBillProduct.Quantity_PriceQueryBillProduct;
										    #SaleBillProduct.Unit_Product					      = #FromBillProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #FromBillProduct.UnitPrice_PriceQueryBillProduct;
										    #SaleBillProduct.Discount_SaleBillProduct		= #FromBillProduct.Discount_PriceQueryBillProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #FromBillProduct.LowSalePrice_Product;
										    #SaleBillProduct.OrderPrice_SaleBillProduct	= #FromBillProduct.OrderPrice_PriceQueryBillProduct;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
									  }
								}
								if(Equals(#SaleBillProduct.Type_FromBill,24) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								{
									  if (Search("SearchIndentBillProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#IndentBillProduct.SuspendDate_Product,DBNull()))
										    {
											      MessageBox("该产品已停用！",@Title);
										    }
										    if(#IndentBillProduct.TaxCurrency_IndentBill!=cbTaxCurrency.Text)
										    {
											      MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #IndentBillProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #IndentBillProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #IndentBillProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #IndentBillProduct.Quantity_IndentBillProduct;
										    #SaleBillProduct.Unit_Product					      = #IndentBillProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #IndentBillProduct.UnitPrice_IndentBillProduct;
										    #SaleBillProduct.Discount_SaleBillProduct		= #IndentBillProduct.Discount_IndentBillProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #IndentBillProduct.LowSalePrice_Product;
										    #SaleBillProduct.OrderPrice_SaleBillProduct	= #IndentBillProduct.OrderPrice_IndentBillProduct;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
									  }	
								}
                 if(Equals(#SaleBillProduct.Type_FromBill,25) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								{
									  if (Search("SearchIndentBillOnNetProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#IndentBillOnNetProduct.SuspendDate_Product,DBNull()))
										    {
											    MessageBox("该产品已停用！",@Title);
										    }
										    if(#IndentBillOnNetProduct.TaxCurrency_IndentBillOnNet!=cbTaxCurrency.Text)
										    {
											    MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #IndentBillOnNetProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #IndentBillOnNetProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #IndentBillOnNetProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #IndentBillOnNetProduct.Quantity_IndentBillOnNetProduct;
										    #SaleBillProduct.Unit_Product					      = #IndentBillOnNetProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #IndentBillOnNetProduct.UnitPrice_IndentBillOnNetProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #IndentBillOnNetProduct.LowSalePrice_Product;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
                        #SaleBillProduct.ID_IndentBillOnNetProduct	= #IndentBillOnNetProduct.ID_IndentBillOnNetProduct;
									  }	
								}
								]]>
                <Lable name="CountSum" />
              </No_FromBill>
              <No_FromBillProduct>
                <![CDATA[
                #SaleBillProduct.ID_IndentBillOnNetProduct		= DBNull();
								if (Equals(#SaleBillProduct.Type_FromBill,23) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								{
									  if (Search("SearchFromBillProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#FromBillProduct.SuspendDate_Product,DBNull()))
										    {
											    MessageBox("该产品已停用！",@Title);
										    }
										    if(#FromBillProduct.TaxCurrency_PriceQueryBill!=cbTaxCurrency.Text)
										    {
											    MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #FromBillProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #FromBillProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #FromBillProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #FromBillProduct.Quantity_PriceQueryBillProduct;
										    #SaleBillProduct.Unit_Product					      = #FromBillProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #FromBillProduct.UnitPrice_PriceQueryBillProduct;
										    #SaleBillProduct.Discount_SaleBillProduct		= #FromBillProduct.Discount_PriceQueryBillProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #FromBillProduct.LowSalePrice_Product;
										    #SaleBillProduct.OrderPrice_SaleBillProduct	= #FromBillProduct.OrderPrice_PriceQueryBillProduct;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
									  }
								  }
								if(Equals(#SaleBillProduct.Type_FromBill,24) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								{
									  if (Search("SearchIndentBillProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#IndentBillProduct.SuspendDate_Product,DBNull()))
										    {
											    MessageBox("该产品已停用！",@Title);
										    }
										    if(#IndentBillProduct.TaxCurrency_IndentBill!=cbTaxCurrency.Text)
										    {
											    MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #IndentBillProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #IndentBillProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #IndentBillProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #IndentBillProduct.Quantity_IndentBillProduct;
										    #SaleBillProduct.Unit_Product					      = #IndentBillProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #IndentBillProduct.UnitPrice_IndentBillProduct;
										    #SaleBillProduct.Discount_SaleBillProduct		= #IndentBillProduct.Discount_IndentBillProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #IndentBillProduct.LowSalePrice_Product;
										    #SaleBillProduct.OrderPrice_SaleBillProduct	= #IndentBillProduct.OrderPrice_IndentBillProduct;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
									  }	
								}
                 if(Equals(#SaleBillProduct.Type_FromBill,25) && !Equals(#SaleBillProduct.Type_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBill,"") && !Equals(#SaleBillProduct.No_FromBill,DBNull()) && !Equals(#SaleBillProduct.No_FromBillProduct,"") && !Equals(#SaleBillProduct.No_FromBillProduct,DBNull()))
								 {
									  if (Search("SearchIndentBillOnNetProductWithNo", #SaleBillProduct.No_FromBill, #SaleBillProduct.No_FromBillProduct))
									  {
										    if(!Equals(#IndentBillOnNetProduct.SuspendDate_Product,DBNull()))
										    {
											    MessageBox("该产品已停用！",@Title);
										    }
    										
										    if(#IndentBillOnNetProduct.TaxCurrency_IndentBillOnNet!=cbTaxCurrency.Text)
										    {
											    MessageBox("来源单据与当前单据税别不一致，请检查后修改！",@Title);
										    }
										    #SaleBillProduct.ID_Product						      = #IndentBillOnNetProduct.ID_Product;
										    #SaleBillProduct.No_Product						      = #IndentBillOnNetProduct.No_Product;
										    #SaleBillProduct.Name_Product					      = #IndentBillOnNetProduct.Name_Product;
										    #SaleBillProduct.Quantity_SaleBillProduct		= #IndentBillOnNetProduct.Quantity_IndentBillOnNetProduct;
										    #SaleBillProduct.Unit_Product					      = #IndentBillOnNetProduct.Unit_Product;
										    #SaleBillProduct.UnitPrice_SaleBillProduct	= #IndentBillOnNetProduct.UnitPrice_IndentBillOnNetProduct;
										    #SaleBillProduct.LowSalePrice_Product			  = #IndentBillOnNetProduct.LowSalePrice_Product;
										    #SaleBillProduct.Amount_SaleBillProduct     = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
                        #SaleBillProduct.ID_IndentBillOnNetProduct	= #IndentBillOnNetProduct.ID_IndentBillOnNetProduct;
									  }	
								 }
								]]>
                <Lable name="CountSum" />
              </No_FromBillProduct>
              <No_Product>
                <![CDATA[
							    if (!Equals(#SaleBillProduct.No_Product,"") && !Equals(#SaleBillProduct.No_Product,DBNull()))
							    {
								      if (Search("SearchProductWithNo",#SaleBillProduct.No_Product))
								      {
										      if(!Equals(#Product.SuspendDate_Product,DBNull()))
										      {
											      MessageBox("该产品已停用！",@Title);
										      }
										      #SaleBillProduct.ID_Product = #Product.ID_Product;
										      #SaleBillProduct.Name_Product = #Product.Name_Product;
										      #SaleBillProduct.Unit_Product = #Product.Unit_Product;
                          
										      if(cbTaxCurrency.Text=="内含")
											      #SaleBillProduct.OrderPrice_SaleBillProduct=FormatNumber(#Product.Price_Product*(1+@CessOut),@PriceDecimal);
										      else
											      #SaleBillProduct.OrderPrice_SaleBillProduct=#Product.Price_Product;
                            
										      if(#SaleBillProduct.Discount_SaleBillProduct!=0)
										      {
											      #SaleBillProduct.UnitPrice_SaleBillProduct = FormatNumber(#SaleBillProduct.OrderPrice_SaleBillProduct*#SaleBillProduct.Discount_SaleBillProduct/100,@PriceDecimal);
										      }
										      else
										      {
											        if(Search("SearchRelation",#SaleBillProduct.No_Product,tbCustomerNo.CValue))
											        {
												        if(cbTaxCurrency.Text=="内含")
													        #SaleBillProduct.UnitPrice_SaleBillProduct=#PriceReference.UnitPriceWithTax_PriceReference;
												        else
													        #SaleBillProduct.UnitPrice_SaleBillProduct = #PriceReference.UnitPrice_PriceReference;
												        if(#SaleBillProduct.OrderPrice_SaleBillProduct==0)
													        #SaleBillProduct.Discount_SaleBillProduct=100;
												        else
													        #SaleBillProduct.Discount_SaleBillProduct =#SaleBillProduct.UnitPrice_SaleBillProduct/#SaleBillProduct.OrderPrice_SaleBillProduct*100 ;
											        }
											        else
											        {
												        #SaleBillProduct.UnitPrice_SaleBillProduct = #SaleBillProduct.OrderPrice_SaleBillProduct;
												        #SaleBillProduct.Discount_SaleBillProduct=100;
											        }
										      }	
										      #SaleBillProduct.LowSalePrice_Product = #Product.LowSalePrice_Product;
										      #SaleBillProduct.Amount_SaleBillProduct =FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, @PriceDecimal);
									  }
									  else
									  {
										    MessageBox("该产品不存在！",@Title);
										    #SaleBillProduct.ID_Product = GuidEmpty();
										    #SaleBillProduct.Name_Product = "";
										    #SaleBillProduct.Unit_Product = "";
										    #SaleBillProduct.Quantity_SaleBillProduct = 0;
										    #SaleBillProduct.UnitPrice_SaleBillProduct = 0;
										    #SaleBillProduct.Amount_SaleBillProduct = 0;
										    #SaleBillProduct.OrderPrice_SaleBillProduct = 0;
										    @temp = ShowSearchBox("InputSearchProduct","INFOMATION",#SaleBillProduct.No_Product);
										    if(@temp != "")
										    {
											    ResumeColumnEvent("#SaleBillProduct.No_Product");
											    #SaleBillProduct.No_Product = @temp;
											    ClearColumnEvent();
										    }
									  }
								}
								else
								{
									#SaleBillProduct.ID_Product = GuidEmpty();
									#SaleBillProduct.Name_Product = "";
									#SaleBillProduct.Unit_Product = "";
									#SaleBillProduct.Quantity_SaleBillProduct = 0;
									#SaleBillProduct.UnitPrice_SaleBillProduct = 0;
									#SaleBillProduct.Amount_SaleBillProduct = 0;
									#SaleBillProduct.OrderPrice_SaleBillProduct = 0;
								}
								]]>
                <Lable name="CountSum" />
              </No_Product>
              <Quantity_SaleBillProduct>
                <![CDATA[
								#SaleBillProduct.Quantity_SaleBillProduct = FormatNumber(#SaleBillProduct.Quantity_SaleBillProduct, @PriceDecimal);
								UpdateForm(false, "cbLocation");
								if (!Equals(#SaleBill.ID_Location,DBNull()) && !Equals(#SaleBillProduct.Quantity_SaleBillProduct,DBNull()))
								{
									@AvaQuantity = AvailableQty(#SaleBillProduct.ID_Product,#SaleBill.ID_Location);
									if (#SaleBillProduct.Quantity_SaleBillProduct > @AvaQuantity)
									{
                      @strMessage = #SaleBillProduct.No_Product +" 目前可用数量为" + (string)@AvaQuantity + "，不能满足此次销货需求！";
										  MessageBox(@strMessage,@Title);
									}
								}	
								#SaleBillProduct.Amount_SaleBillProduct = FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
								]]>
                <Lable name="CountSum" />
              </Quantity_SaleBillProduct>
              <UnitPrice_SaleBillProduct>
                #SaleBillProduct.UnitPrice_SaleBillProduct = FormatNumber(#SaleBillProduct.UnitPrice_SaleBillProduct, @PriceDecimal);
                if(#SaleBillProduct.OrderPrice_SaleBillProduct==0)
                #SaleBillProduct.Discount_SaleBillProduct=100;
                else
                #SaleBillProduct.Discount_SaleBillProduct =#SaleBillProduct.UnitPrice_SaleBillProduct/#SaleBillProduct.OrderPrice_SaleBillProduct*100;
                #SaleBillProduct.Amount_SaleBillProduct = FormatNumber(#SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
                <Lable name="CountSum" />
              </UnitPrice_SaleBillProduct>
              <Discount_SaleBillProduct>
                #SaleBillProduct.Discount_SaleBillProduct = #SaleBillProduct.Discount_SaleBillProduct;
                if(#SaleBillProduct.Discount_SaleBillProduct==0)
                {
                if(Search("SearchRelation",#SaleBillProduct.No_Product,tbCustomerNo.CValue))
                {
                if(cbTaxCurrency.Text=="内含")
                #SaleBillProduct.UnitPrice_SaleBillProduct=#PriceReference.UnitPriceWithTax_PriceReference;
                else
                #SaleBillProduct.UnitPrice_SaleBillProduct = #PriceReference.UnitPrice_PriceReference;
                if(#SaleBillProduct.OrderPrice_SaleBillProduct==0)
                #SaleBillProduct.Discount_SaleBillProduct=100;
                else
                #SaleBillProduct.Discount_SaleBillProduct =#SaleBillProduct.UnitPrice_SaleBillProduct/#SaleBillProduct.OrderPrice_SaleBillProduct*100;
                }
                else
                {
                #SaleBillProduct.UnitPrice_SaleBillProduct = #SaleBillProduct.OrderPrice_SaleBillProduct;
                #SaleBillProduct.Discount_SaleBillProduct=100;
                }
                }
                else
                {
                #SaleBillProduct.UnitPrice_SaleBillProduct =FormatNumber( #SaleBillProduct.OrderPrice_SaleBillProduct * #SaleBillProduct.Discount_SaleBillProduct/100,@PriceDecimal);
                }
                #SaleBillProduct.Amount_SaleBillProduct =FormatNumber( #SaleBillProduct.UnitPrice_SaleBillProduct * #SaleBillProduct.Quantity_SaleBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
                <Lable name="CountSum" />
              </Discount_SaleBillProduct>
            </ColumnsChanged>
            <RowDeleted>
              <Lable name="CountSum" />
            </RowDeleted>
          </Events>
        </Table>
      </Tables>
      <LockInfomation   LockID="ID_SaleBill"          LockNO="No_SaleBill" LockSearchFunction="SearchSaleBillWithNo" LockAudit="ID_Assessor"/>
      <LogInfomation    LogNO="#SaleBill.No_SaleBill" RecordFormField="" RecordDataGridField="#SaleBillProduct.No_Product,#SaleBillProduct.Quantity_SaleBillProduct,#SaleBillProduct.Amount_SaleBillProduct"/>
      <ChildFormsCheck  ChildForm="ImportPriceQueryBillControl" Question="#PriceQueryBill.StateDay_PriceQueryBill" Value="无效" Message="此报价单的报价已超出有效期限，确认要转单吗？"/>
      <ChildForms>
        <ChildForm name="BillSearch"          DataSource="SaleBill" SearchFunction="SearchAllBill"      SearchFunctionCondition="SearchBillCondition" SearchFunctionByNo="SearchSaleBillWithNo">
          <DataColumn Index="0" MappingName="#SaleBill.No_SaleBill"				    HeaderText="销售单号"   Width="90" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="1" MappingName="#SaleBill.Date_SaleBill"			    HeaderText="制单日期"   Width="90" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="2" MappingName="#SaleBill.No_Customer"				    HeaderText="客户编号"   Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="3" MappingName="#SaleBill.ShortName_Customer"		HeaderText="客户名称"   Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="4" MappingName="#SaleBill.Principal_SaleBill"		HeaderText="业务负责"   Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="5" MappingName="#SaleBill.TaxCurrency_SaleBill"	HeaderText="税别"       Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="5" MappingName="#SaleBill.Name_Linkman"			    HeaderText="联系人"     Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="6" MappingName="#SaleBill.Tel_SaleBill"			    HeaderText="电话"       Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="7" MappingName="#SaleBill.Fax_SaleBill"			    HeaderText="传真"       Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="8" MappingName="#SaleBill.statu"			            HeaderText="单据状态"   Width="75" ColumnType="IKDataGridTextBoxColumn"/>
        </ChildForm>
        <ChildForm name="CustomerSearch"      DataSource="Customer" SearchFunction="SearchAllCustomer"  SearchFunctionCondition="SearchCustomerCondition" SearchFunctionByNo="" MappingName="客户">
          <DataColumn Index="0"   MappingName="#Customer.No_Customer"			    HeaderText="客户编号"   Width="90" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="1"   MappingName="#Customer.ShortName_Customer"	HeaderText="客户简称"   Width="90" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="2"   MappingName="#Customer.Type_Customer"			  HeaderText="客户类型"   Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="3"   MappingName="#Customer.Level_Customer"		  HeaderText="客户等级"   Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="4"   MappingName="#Customer.No_RegionalLeader"	  HeaderText="所属区域"   Width="75" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="5"   MappingName="#Customer.IsGeneric_Customer"	HeaderText="一般客户"   Width="75" ColumnType="IKDataGridBoolColumn"/>
          <DataColumn Index="6"   MappingName="#Customer.Zone_Customer"				HeaderText="地区"       Width="90" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="7"   MappingName="#Customer.SendAddr_Customer"		HeaderText="送货地址"   Width="90" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="8"   MappingName="#Customer.Name_Linkman"		    HeaderText="主要联系人" Width="90" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="9"   MappingName="#Customer.No_Telephone"		    HeaderText="客户电话"   Width="90" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="10"  MappingName="#Customer.No_Fax"		          HeaderText="传真"       Width="90" ColumnType="IKDataGridTextBoxColumn"/>
        </ChildForm>
        <ChildForm name="ProductSearch"       DataSource="Product"  SearchFunction="SearchAllProduct"   SearchFunctionByNo="" MappingName="产品"  ReturnDataSource="SaleBillProduct" ShowCheckBox="true">
          <DataColumn Index="0" MappingName="#Product.No_Product"		          HeaderText="产品编号" Width="120" ColumnType="IKDataGridTextBoxColumn" ReturnMappingName="#SaleBillProduct.No_Product"/>
          <DataColumn Index="1" MappingName="#Product.Name_Product"	          HeaderText="产品简称" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="2" MappingName="#Product.Type_Product"		        HeaderText="产品类型" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="3" MappingName="#Product.Price_Product"		      HeaderText="标准售价" Width="120" ColumnType="IKDataGridTextBoxColumn" Format="F2"/>
          <DataColumn Index="4" MappingName="#Product.LowSalePrice_Product"		HeaderText="最低售价" Width="120" ColumnType="IKDataGridTextBoxColumn" Format="F2"/>
          <DataColumn Index="5" MappingName="#Product.SafetyQty_Product"		  HeaderText="安全存量" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
        </ChildForm>
        <ChildForm name="InputSearchProduct"  DataSource="Product"  SearchFunction="SearchAllProduct"   SearchFunctionByNo="" MappingName="产品" >
          <DataColumn Index="0" MappingName="#Product.No_Product"		          HeaderText="产品编号" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="1" MappingName="#Product.Name_Product"	          HeaderText="产品简称" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="2" MappingName="#Product.Type_Product"		        HeaderText="产品类型" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="3" MappingName="#Product.Price_Product"		      HeaderText="标准售价" Width="120" ColumnType="IKDataGridTextBoxColumn" Format="F2"/>
          <DataColumn Index="4" MappingName="#Product.LowSalePrice_Product"		HeaderText="最低售价" Width="120" ColumnType="IKDataGridTextBoxColumn" Format="F2"/>
          <DataColumn Index="5" MappingName="#Product.SafetyQty_Product"		  HeaderText="安全存量" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
        </ChildForm>
        <ChildForm name="ImportPriceQueryBillControl" >
          <DataGridIndex DataSource="PriceQueryBill" SearchFunction="SearchAllPriceQueryBill" SearchFunctionByNo="" MappingName="" ReturnDataSource="SaleBillProduct">
            <DataColumn Index="0" MappingName="#PriceQueryBill.No_PriceQueryBill"		        HeaderText="单据编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleBillProduct.No_FromBill"/>
            <DataColumn Index="1" MappingName="#PriceQueryBill.Date_PriceQueryBill"		      HeaderText="制单日期" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="2" MappingName="#PriceQueryBill.No_Customer"				          HeaderText="客户编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleBill.No_Customer"/>
            <DataColumn Index="3" MappingName="#PriceQueryBill.ShortName_Customer"		      HeaderText="客户简称" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="4" MappingName="#PriceQueryBill.State_PriceQueryBill"	      HeaderText="单据状态" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="5" MappingName="#PriceQueryBill.StateDay_PriceQueryBill"	    HeaderText="有效单据" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="6" MappingName="#PriceQueryBill.TaxCurrency_PriceQueryBill"	HeaderText="税别" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleBill.TaxCurrency_SaleBill" />
          </DataGridIndex>
          <DataGridIndex DataSource="PriceQueryBillProduct" SearchFunction="SearchAllPriceQueryBillProduct" SearchFunctionByNo="" MappingName="">
            <DataColumn Index="0" MappingName="#PriceQueryBillProduct.No_Product"						            HeaderText="产品编号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="1" MappingName="#PriceQueryBillProduct.No_PriceQueryBillProduct"			    HeaderText="产品序号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleBillProduct.No_FromBillProduct"/>
            <DataColumn Index="2" MappingName="#PriceQueryBillProduct.Name_Product"						          HeaderText="产品名称"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="3" MappingName="#PriceQueryBillProduct.Quantity_PriceQueryBillProduct"	  HeaderText="数量"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2"/>
            <DataColumn Index="4" MappingName="#PriceQueryBillProduct.UnitPrice_PriceQueryBillProduct"	HeaderText="单价"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2"/>
            <DataColumn Index="5" MappingName="#PriceQueryBillProduct.Discount_PriceQueryBillProduct"	  HeaderText="折扣"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleBillProduct.Discount_SaleBillProduct"  Format="F2"/>
          </DataGridIndex>
        </ChildForm>
        <ChildForm name="ImportIndentBillOnNetControl" >
          <DataGridIndex DataSource="IndentBillOnNet" SearchFunction="SearchAllIndentBillOnNet" SearchFunctionByNo="" MappingName="" ReturnDataSource="SaleBillProduct">
            <DataColumn Index="0" MappingName="#IndentBillOnNet.No_IndentBillOnNet"		        HeaderText="单据编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleBillProduct.No_FromBill"/>
            <DataColumn Index="1" MappingName="#IndentBillOnNet.Date_IndentBillOnNet"		      HeaderText="制单日期" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="2" MappingName="#IndentBillOnNet.No_Customer"				          HeaderText="客户编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleBill.No_Customer"/>
            <DataColumn Index="3" MappingName="#IndentBillOnNet.ShortName_Customer"		        HeaderText="客户简称" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="4" MappingName="#IndentBillOnNet.State_IndentBillOnNet"	      HeaderText="单据状态" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="5" MappingName="#IndentBillOnNet.TaxCurrency_IndentBillOnNet"	HeaderText="税别" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleBill.TaxCurrency_SaleBill" />
          </DataGridIndex>
          <DataGridIndex DataSource="IndentBillOnNetProduct" SearchFunction="SearchAllIndentBillOnNetProduct" SearchFunctionByNo="" MappingName="">
            <DataColumn Index="0" MappingName="#IndentBillOnNetProduct.No_Product"						            HeaderText="产品编号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleBillProduct.No_Product"/>
            <DataColumn Index="1" MappingName="#IndentBillOnNetProduct.No_IndentBillOnNetProduct"			    HeaderText="产品序号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"  ReturnMappingName="#SaleBillProduct.No_FromBillProduct"/>
            <DataColumn Index="2" MappingName="#IndentBillOnNetProduct.Name_Product"						          HeaderText="产品名称"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="3" MappingName="#IndentBillOnNetProduct.Quantity_IndentBillOnNetProduct"	  HeaderText="数量"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2" ReturnMappingName="#SaleBillProduct.Quantity_SaleBillProduct"/>
            <DataColumn Index="4" MappingName="#IndentBillOnNetProduct.OrderPrice_IndentBillOnNetProduct"	HeaderText="单价"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2" ReturnMappingName="#SaleBillProduct.OrderPrice_SaleBillProduct"/>

          </DataGridIndex>
        </ChildForm>
      </ChildForms>
      <FormatString>
        <Format name="SearchCustomerCondition">
          if(GetRight("客户基本资料","全权查看"))
          {
          FormatString("");
          }
          else
          {
          FormatString(" Customer.ID_Creator='{0}' ",GetLoginUserID());
          }
        </Format>
        <Format name="SearchBillCondition">
          if(GetRight("客户基本资料","全权查看"))
          {
          FormatString("");
          }
          else
          {
          FormatString(" Disable_SaleBill = 0 and Customer.ID_Creator='{0}' ",GetLoginUserID());
          }
        </Format>
      </FormatString>
      <ImportedInfo>
        @TaxCurrency=#SaleBill.TaxCurrency_SaleBill;
        @No_Principal=#SaleBill.No_Principal;
        @Name_Pricipal=#SaleBill.Principal_SaleBill;
        UpdateForm(true,"ckSpecial");
        UpdateForm(true,"ckSpecial1");
        UpdateForm(true, "tbCustomerNo");
        ActiveControlEvent("tbCustomerNo", "Enter");
        #SaleBill.TaxCurrency_SaleBill=@TaxCurrency;
        #SaleBill.No_Principal=@No_Principal;
        #SaleBill.Principal_SaleBill=@Name_Pricipal;
        if( Search("SearchPrincipalByNo",#SaleBill.No_Principal))
        #SaleBill.ID_Principal = #Principal1.ID_Employee;
        UpdateForm(true,"cbPrincipal");
        UpdateForm(true, "cbTaxCurrency");
      </ImportedInfo>
    </Client>

    <Server>
      <Tables>
        <Table name="SaleBill"        Type="Parent">
          <GetSchema CmdType="Text" CmdText="	SELECT TOP 0 SaleBill.*
                                              ,Customer.No_Customer
                                              ,Customer.Name_Customer
                                              ,Customer.ShortName_Customer
                                              ,Customer.Type_Customer
                                              ,Customer.PostalCode_Customer
                                              ,Customer.RegistedAddress_Customer
                                              ,a.Name_User AS Name_Creator
                                              ,b.Name_User AS Name_Assessor
                                              ,c.Name_User AS LastModUserName
                                              ,Location.No_Location
                                              ,Location.Name_Location
                                              ,CONVERT(decimal(18,6), 0) AS NumSum
                                              ,CONVERT(decimal(18,6), 0) AS MoneySum
                                              ,CONVERT(decimal(18,6), 0) AS TaxSum
                                              ,Employee.No_Employee AS No_Principal 
                                              ,Employee.Name_Employee AS Principal_SaleBill
														                  FROM SaleBill
                                              
														                  LEFT JOIN Customer ON Customer.ID_Customer = SaleBill.ID_Customer 
														                  LEFT JOIN AppUser a ON a.ID_User = SaleBill.ID_Creator 
														                  LEFT JOIN AppUser b ON b.ID_User = SaleBill.ID_Assessor 
														                  LEFT JOIN AppUser c ON c.ID_User = SaleBill.LastModUser_SaleBill 
														                  LEFT JOIN Location ON Location.ID_Location = SaleBill.ID_Location 
														                  LEFT JOIN Employee ON Employee.ID_Employee = SaleBill.ID_Principal
                                              " />
          <New CmdType="Text" CmdText=" INSERT INTO SaleBill (ID_SaleBill
                                                             ,No_SaleBill
                                                             ,Date_SaleBill
                                                             ,ID_Location
                                                             ,ID_Customer
                                                             ,No_OrderBill
                                                             ,GetMethod_SaleBill
                                                             ,ToGet_SaleBill
                                                             ,Name_Linkman
                                                             ,Tel_SaleBill
                                                             ,Fax_SaleBill
                                                             ,SendAddr_SaleBill
                                                             ,InvoiceAddress_Company
                                                             ,InvoiceTitle_Company
                                                             ,TaxCurrency_SaleBill
                                                             ,Currency_SaleBill
                                                             ,ID_Principal
                                                             ,ID_Creator
                                                             ,CreateDate_SaleBill
                                                             ,Amount_SaleBill
                                                             ,Discount_SaleBill
                                                             ,GoodsAmount_SaleBill
                                                             ,TaxAmount_SaleBill
                                                             ,OutStatus_SaleBill
                                                             ,Special_SaleBill
                                                             ,Special2_SaleBill) 
											                              VALUES (@ID_SaleBill
                                                           ,@No_SaleBill
                                                           ,@Date_SaleBill
                                                           ,@ID_Location
                                                           ,@ID_Customer
                                                           ,@No_OrderBill
                                                           ,@GetMethod_SaleBill
                                                           ,@ToGet_SaleBill
                                                           ,@Name_Linkman
                                                           ,@Tel_SaleBill
                                                           ,@Fax_SaleBill
                                                           ,@SendAddr_SaleBill
                                                           ,@InvoiceAddress_Company
                                                           ,@InvoiceTitle_Company
                                                           ,@TaxCurrency_SaleBill
                                                           ,@Currency_SaleBill
                                                           ,@ID_Principal
                                                           ,@ID_Creator
                                                           ,@CreateDate_SaleBill
                                                           ,@Amount_SaleBill
                                                           ,@Discount_SaleBill
                                                           ,@GoodsAmount_SaleBill
                                                           ,@TaxAmount_SaleBill
                                                           ,@OutStatus_SaleBill
                                                           ,@Special_SaleBill
                                                           ,@Special2_SaleBill) 
                                                           
											                UPDATE Customer SET Customer.LastPrincipal_Customer=@ID_Principal
                                                         ,Customer.LastDiscount_Customer = @Discount_SaleBill
                                                         ,Customer.LastTax_Customer = @TaxCurrency_SaleBill 
                                                         WHERE Customer.ID_Customer = @ID_Customer
											                              ">
            <Params>
              <Param name="@ID_SaleBill"					    type="SaleBill.ID_SaleBill" 				      sourceColumn="ID_SaleBill" />
              <Param name="@No_SaleBill"					    type="SaleBill.No_SaleBill" 				      sourceColumn="No_SaleBill" />
              <Param name="@Date_SaleBill"				    type="SaleBill.Date_SaleBill" 				    sourceColumn="Date_SaleBill" />
              <Param name="@ID_Location"					    type="SaleBill.ID_Location" 				      sourceColumn="ID_Location" />
              <Param name="@ID_Customer"					    type="SaleBill.ID_Customer" 				      sourceColumn="ID_Customer" />
              <Param name="@No_OrderBill"					    type="SaleBill.No_OrderBill" 				      sourceColumn="No_OrderBill" />
              <Param name="@GetMethod_SaleBill"			  type="SaleBill.GetMethod_SaleBill" 			  sourceColumn="GetMethod_SaleBill" />
              <Param name="@ToGet_SaleBill"				    type="SaleBill.ToGet_SaleBill" 				    sourceColumn="ToGet_SaleBill" />
              <Param name="@Name_Linkman"					    type="SaleBill.Name_Linkman" 				      sourceColumn="Name_Linkman" />
              <Param name="@Tel_SaleBill"					    type="SaleBill.Tel_SaleBill"				      sourceColumn="Tel_SaleBill" />
              <Param name="@Fax_SaleBill"					    type="SaleBill.Fax_SaleBill" 				      sourceColumn="Fax_SaleBill" />
              <Param name="@SendAddr_SaleBill"			  type="SaleBill.SendAddr_SaleBill" 			  sourceColumn="SendAddr_SaleBill" />
              <Param name="@InvoiceAddress_Company"		type="SaleBill.InvoiceAddress_Company" 		sourceColumn="InvoiceAddress_Company" />
              <Param name="@InvoiceTitle_Company"			type="SaleBill.InvoiceTitle_Company" 		  sourceColumn="InvoiceTitle_Company" />
              <Param name="@TaxCurrency_SaleBill"			type="SaleBill.TaxCurrency_SaleBill" 		  sourceColumn="TaxCurrency_SaleBill" />
              <Param name="@Currency_SaleBill"			  type="SaleBill.Currency_SaleBill" 			  sourceColumn="Currency_SaleBill" />
              <Param name="@ID_Principal"					    type="SaleBill.ID_Principal" 				      sourceColumn="ID_Principal" />
              <Param name="@ID_Creator"					      type="SaleBill.ID_Creator"					      sourceColumn="ID_Creator" />
              <Param name="@CreateDate_SaleBill"			type="SaleBill.CreateDate_SaleBill" 		  sourceColumn="CreateDate_SaleBill" />
              <Param name="@Amount_SaleBill"				  type="SaleBill.Amount_SaleBill" 			    sourceColumn="Amount_SaleBill" />
              <Param name="@Discount_SaleBill"			  type="SaleBill.Discount_SaleBill" 			  sourceColumn="Discount_SaleBill" />
              <Param name="@GoodsAmount_SaleBill"			type="SaleBill.GoodsAmount_SaleBill" 		  sourceColumn="GoodsAmount_SaleBill" />
              <Param name="@TaxAmount_SaleBill"			  type="SaleBill.TaxAmount_SaleBill" 			  sourceColumn="TaxAmount_SaleBill" />
              <Param name="@OutStatus_SaleBill"			  type="SaleBill.OutStatus_SaleBill" 			  sourceColumn="OutStatus_SaleBill" />
              <Param name="@Special_SaleBill"			    type="SaleBill.Special_SaleBill" 			    sourceColumn="Special_SaleBill" />
              <Param name="@Special2_SaleBill"			  type="SaleBill.Special2_SaleBill" 			    sourceColumn="Special2_SaleBill" />
            </Params>
          </New>
          <Update CmdType="Text" CmdText=" UPDATE SaleBill SET Date_SaleBill = @Date_SaleBill
                                                              ,ID_Location = @ID_Location
                                                              ,ID_Customer = @ID_Customer
                                                              ,No_OrderBill = @No_OrderBill
                                                              ,GetMethod_SaleBill = @GetMethod_SaleBill
                                                              ,ToGet_SaleBill = @ToGet_SaleBill
                                                              ,Name_Linkman = @Name_Linkman
                                                              ,Tel_SaleBill = @Tel_SaleBill
                                                              ,Fax_SaleBill = @Fax_SaleBill
                                                              ,SendAddr_SaleBill = @SendAddr_SaleBill
                                                              ,InvoiceAddress_Company = @InvoiceAddress_Company
                                                              ,InvoiceTitle_Company = @InvoiceTitle_Company
                                                              ,TaxCurrency_SaleBill = @TaxCurrency_SaleBill
                                                              ,Currency_SaleBill = @Currency_SaleBill
                                                              ,ID_Principal = @ID_Principal
                                                              ,Amount_SaleBill = @Amount_SaleBill
                                                              ,LastModUser_SaleBill = @LastModUser_SaleBill
                                                              ,LastModDate_SaleBill = @LastModDate_SaleBill
                                                              ,Discount_SaleBill=@Discount_SaleBill
                                                              ,GoodsAmount_SaleBill=@GoodsAmount_SaleBill
                                                              ,TaxAmount_SaleBill=@TaxAmount_SaleBill
                                                              ,Assess_SaleBill = @Assess_SaleBill
                                                              ,OutStatus_SaleBill=@OutStatus_SaleBill
                                                              ,Special_SaleBill=@Special_SaleBill
                                                              ,Special2_SaleBill=@Special2_SaleBill
													                                    WHERE ID_SaleBill = @ID_SaleBill 
                                                              
													                 UPDATE Customer SET Customer.LastPrincipal_Customer=@ID_Principal
                                                              ,Customer.LastDiscount_Customer = @Discount_SaleBill
                                                              ,Customer.LastTax_Customer = @TaxCurrency_SaleBill 
                                                              WHERE Customer.ID_Customer = @ID_Customer
													                            ">
            <Params>
              <Param name="@ID_SaleBill"					    type="SaleBill.ID_SaleBill" 				    sourceColumn="ID_SaleBill" />
              <Param name="@No_SaleBill"					    type="SaleBill.No_SaleBill" 				    sourceColumn="No_SaleBill" />
              <Param name="@Date_SaleBill"				    type="SaleBill.Date_SaleBill" 				  sourceColumn="Date_SaleBill" />
              <Param name="@ID_Location"					    type="SaleBill.ID_Location" 				    sourceColumn="ID_Location" />
              <Param name="@ID_Customer"					    type="SaleBill.ID_Customer" 				    sourceColumn="ID_Customer" />
              <Param name="@No_OrderBill"					    type="SaleBill.No_OrderBill" 				    sourceColumn="No_OrderBill" />
              <Param name="@GetMethod_SaleBill"			  type="SaleBill.GetMethod_SaleBill" 			sourceColumn="GetMethod_SaleBill" />
              <Param name="@ToGet_SaleBill"				    type="SaleBill.ToGet_SaleBill" 				  sourceColumn="ToGet_SaleBill" />
              <Param name="@Name_Linkman"					    type="SaleBill.Name_Linkman" 				    sourceColumn="Name_Linkman" />
              <Param name="@Tel_SaleBill"					    type="SaleBill.Tel_SaleBill"				    sourceColumn="Tel_SaleBill" />
              <Param name="@Fax_SaleBill"					    type="SaleBill.Fax_SaleBill" 				    sourceColumn="Fax_SaleBill" />
              <Param name="@SendAddr_SaleBill"			  type="SaleBill.SendAddr_SaleBill" 			sourceColumn="SendAddr_SaleBill" />
              <Param name="@InvoiceAddress_Company"		type="SaleBill.InvoiceAddress_Company" 	sourceColumn="InvoiceAddress_Company" />
              <Param name="@InvoiceTitle_Company"			type="SaleBill.InvoiceTitle_Company" 		sourceColumn="InvoiceTitle_Company" />
              <Param name="@TaxCurrency_SaleBill"			type="SaleBill.TaxCurrency_SaleBill" 		sourceColumn="TaxCurrency_SaleBill" />
              <Param name="@Currency_SaleBill"			  type="SaleBill.Currency_SaleBill" 			sourceColumn="Currency_SaleBill" />
              <Param name="@ID_Principal"					    type="SaleBill.ID_Principal" 			      sourceColumn="ID_Principal" />
              <Param name="@LastModUser_SaleBill"			type="SaleBill.LastModUser_SaleBill"		sourceColumn="LastModUser_SaleBill" />
              <Param name="@LastModDate_SaleBill"			type="SaleBill.LastModDate_SaleBill" 		sourceColumn="LastModDate_SaleBill" />
              <Param name="@Amount_SaleBill"				  type="SaleBill.Amount_SaleBill" 			  sourceColumn="Amount_SaleBill" />
              <Param name="@Discount_SaleBill"			  type="SaleBill.Discount_SaleBill" 			sourceColumn="Discount_SaleBill" />
              <Param name="@GoodsAmount_SaleBill"			type="SaleBill.GoodsAmount_SaleBill" 		sourceColumn="GoodsAmount_SaleBill" />
              <Param name="@TaxAmount_SaleBill"			  type="SaleBill.TaxAmount_SaleBill" 			sourceColumn="TaxAmount_SaleBill" />
              <Param name="@Assess_SaleBill"				  type="SaleBill.Assess_SaleBill" 			  sourceColumn="Assess_SaleBill" />
              <Param name="@OutStatus_SaleBill"			  type="SaleBill.OutStatus_SaleBill" 			sourceColumn="OutStatus_SaleBill" />
              <Param name="@Special_SaleBill"			    type="SaleBill.Special_SaleBill" 			  sourceColumn="Special_SaleBill" />
              <Param name="@Special2_SaleBill"			  type="SaleBill.Special2_SaleBill" 			sourceColumn="Special2_SaleBill" />
            </Params>
          </Update>
          <Audit CmdType="Text" CmdText=" DECLARE @ID_SaleBillProduct uniqueidentifier 
													                DECLARE @No_SaleBillProduct nvarchar(64) 
													                DECLARE @ID_Product uniqueidentifier 
													                DECLARE @Quantity decimal(14,4) 
													                DECLARE @ID_SaleSourceBillProduct uniqueidentifier 
													                DECLARE @Quantity_Sale decimal(14,4)
													                DECLARE @UnitPrice_SaleBillProduct  decimal(14,4)
                													
													                DECLARE @Quantity_OutDepot decimal(14,4) 
													                DECLARE @AvailableQty decimal(14,4) 
													                DECLARE @Assess_SaleBill bit
													                DECLARE @SaleAndOutDepot bit
													                DECLARE @error nvarchar(64)
													                DECLARE @ID_IndentBill uniqueidentifier
													                DECLARE @No_FromBill nvarchar(64)
													                DECLARE @UnitPrice_PriceReference  decimal(14,4)
													                DECLARE @UnitPriceWithTax_PriceReference  decimal(14,4)
													                DECLARE @CessOut  decimal(14,4)
                                          Declare @No_FromBillProduct nvarchar(64)
                          
													                DECLARE CUR CURSOR FOR SELECT SaleBillProduct.ID_SaleBillProduct
                                                                       ,SaleBillProduct.No_SaleBillProduct
                                                                       ,SaleBillProduct.ID_Product
                                                                       ,SaleBillProduct.Quantity_SaleBillProduct
                                                                       ,SaleBillProduct.ID_SaleSourceBillProduct
                                                                       ,UnitPrice_SaleBillProduct
                                                                       ,No_FromBill
                                                                       ,No_FromBillProduct 
                                                                      FROM SaleBillProduct 
                                                                      WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill 
                                                                      
													                SELECT @SaleAndOutDepot = SystemSetting.SaleAndOutDepot_SystemSetting,@CessOut=CessOut_SystemSetting/100 FROM SystemSetting 
													                IF (@ID_Assessor IS NULL)
														                BEGIN
															                SELECT @Assess_SaleBill = SaleBill.Assess_SaleBill FROM SaleBill WHERE SaleBill.ID_SaleBill = @ID_SaleBill 
															                IF (@Assess_SaleBill = 1)
																                BEGIN
																	                RAISERROR('该单据已经财务复核，请先取消财务复核！',16,1)
																	                RETURN
																                END
															                IF (@SaleAndOutDepot = 1 and @Disable_SaleBill=0)
																                BEGIN
																	                SELECT @Quantity_Sale = SUM(SaleSourceBillProduct.Quantity_Sale),  @Quantity_OutDepot = SUM(SaleSourceBillProduct.Quantity_OutDepot) FROM SaleSourceBillProduct 
																		                INNER JOIN SaleBillProduct ON SaleBillProduct.ID_SaleSourceBillProduct = SaleSourceBillProduct.ID_SaleSourceBillProduct WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill 
																	                IF (@Quantity_Sale = @Quantity_OutDepot) AND (@Quantity_Sale &gt; 0) AND (@Quantity_OutDepot &gt; 0)
																		                BEGIN
																			                RAISERROR('该单据产品已经全部出库，取消审核失败！',16,1)
																			                RETURN
																		                END
																                END
                																
														                END
													                OPEN CUR
														                FETCH NEXT FROM CUR INTO @ID_SaleBillProduct, @No_SaleBillProduct, @ID_Product, @Quantity, @ID_SaleSourceBillProduct,@UnitPrice_SaleBillProduct,@No_FromBill,@No_FromBillProduct
													                WHILE @@FETCH_STATUS = 0
													                BEGIN
														                IF (@ID_Assessor IS NOT NULL)
															                BEGIN
																                IF(@TaxCurrency_SaleBill='内含')
																                BEGIN
																	                SET @UnitPrice_PriceReference=@UnitPrice_SaleBillProduct/(1+@CessOut)
																	                SET @UnitPriceWithTax_PriceReference=@UnitPrice_SaleBillProduct
																                END
																                ELSE
																                BEGIN
																	                SET @UnitPrice_PriceReference=@UnitPrice_SaleBillProduct
																	                SET @UnitPriceWithTax_PriceReference=@UnitPrice_SaleBillProduct*(1+@CessOut)
																                END					
                																
																                IF Exists (Select * From PriceReference Where ID_Customer=@ID_Customer AND ID_Product=@ID_Product)
																	                Update PriceReference Set UnitPrice_PriceReference=Convert(decimal(18,2),@UnitPrice_PriceReference),UnitPriceWithTax_PriceReference=Convert(decimal(18,2),@UnitPriceWithTax_PriceReference) Where ID_Customer=@ID_Customer ANd ID_Product=@ID_Product
																                Else
																	                Insert Into PriceReference(ID_PriceReference,ID_Customer,ID_Product,UnitPrice_PriceReference,UnitPriceWithTax_PriceReference) Values(newID(),@ID_Customer,@ID_Product,Convert(decimal(18,2),@UnitPrice_PriceReference),Convert(decimal(18,2),@UnitPriceWithTax_PriceReference))
																                IF (@SaleAndOutDepot = 1)
																	                BEGIN
																		                IF (@ID_SaleSourceBillProduct IS NULL)
																			                BEGIN
																				                SET @ID_SaleSourceBillProduct = @ID_SaleBillProduct
																				                INSERT INTO SaleSourceBillProduct (ID_SaleSourceBillProduct, Quantity_Sale) VALUES (@ID_SaleSourceBillProduct, @Quantity) 
																				                UPDATE SaleBillProduct SET SaleBillProduct.ID_SaleSourceBillProduct = @ID_SaleSourceBillProduct WHERE SaleBillProduct.ID_SaleBillProduct = @ID_SaleBillProduct 
																			                END
																		                ELSE
																			                BEGIN
																				                SELECT @Quantity_OutDepot = SaleSourceBillProduct.Quantity_OutDepot FROM SaleSourceBillProduct WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct = @ID_SaleSourceBillProduct 
																				                IF (@Quantity &lt; @Quantity_OutDepot)
																					                BEGIN
																						                SET @error = N'序号为'+@No_SaleBillProduct+N'的销售数量小于已出库数量,审核失败！请于关联单据处查询。' 
																						                RAISERROR(@error,16,1)
																						                RETURN
																					                END
																				                ELSE
																					                BEGIN
																						                UPDATE SaleSourceBillProduct SET SaleSourceBillProduct.Quantity_Sale = @Quantity WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct = @ID_SaleSourceBillProduct 
																					                END
																			                END
																	                END
																                SELECT @AvailableQty = ProductStocks.AvailableQty_ProductStocks FROM ProductStocks WHERE ProductStocks.ID_Product = @ID_Product AND ProductStocks.ID_Location = @ID_Location 
															                --	IF (@AvailableQty &lt; @Quantity)
															                --	BEGIN
															                --			SET @error = N'产品编号为'+@No_SaleBillProduct+N'的产品目前可用数量为'+ convert(nvarchar(64),@AvailableQty) +',不能通过审核,请修改销货单！' 
															                --			RAISERROR(@error,16,1)
															                --			RETURN
															                --	END
																                IF @AvailableQty IS NULL
																	                BEGIN
																		                SET @error = N'对应库位中不存在序号为'+@No_SaleBillProduct+N'的产品,审核失败！' 
																		                RAISERROR(@error,16,1)
																		                RETURN
																	                END
																                ELSE
																	                BEGIN
																		                SET @AvailableQty = NULL
																		                UPDATE ProductStocks SET ProductStocks.AvailableQty_ProductStocks = ProductStocks.AvailableQty_ProductStocks - @Quantity WHERE ProductStocks.ID_Product = @ID_Product AND ProductStocks.ID_Location = @ID_Location 
																	                END
																                Select @ID_IndentBill = ID_IndentBill From IndentBill WHERE No_IndentBill = @No_FromBill 
																                UPDATE IndentBillProduct SET Quantity_Sale = Quantity_Sale + @Quantity WHERE ID_IndentBill = @ID_IndentBill and No_IndentBillProduct = @No_FromBillProduct
															                END
														                ELSE
															                BEGIN
																                IF (@SaleAndOutDepot = 1)
																	                BEGIN
																		                UPDATE SaleSourceBillProduct SET SaleSourceBillProduct.Quantity_Sale = 0 WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct = @ID_SaleSourceBillProduct 
																	                END
																                UPDATE ProductStocks SET ProductStocks.AvailableQty_ProductStocks = ProductStocks.AvailableQty_ProductStocks + @Quantity WHERE ProductStocks.ID_Product = @ID_Product AND ProductStocks.ID_Location = @ID_Location 
																                Select @ID_IndentBill = ID_IndentBill From IndentBill WHERE No_IndentBill = @No_FromBill 
																                UPDATE IndentBillProduct SET Quantity_Sale = Quantity_Sale - @Quantity WHERE ID_IndentBill = @ID_IndentBill and No_IndentBillProduct = @No_FromBillProduct
															                END
														                FETCH NEXT FROM CUR INTO @ID_SaleBillProduct, @No_SaleBillProduct, @ID_Product, @Quantity, @ID_SaleSourceBillProduct,@UnitPrice_SaleBillProduct,@No_FromBill,@No_FromBillProduct
													                END
													                CLOSE CUR
													                DEALLOCATE CUR
                                          
													      UPDATE SaleBill SET ID_Assessor = @ID_Assessor
                                                   ,AssessDate_SaleBill = @AssessDate_SaleBill
                                                   ,Disable_SaleBill=@Disable_SaleBill
                                                   ,OutStatus_SaleBill=@OutStatus_SaleBill
                                                   WHERE ID_SaleBill = @ID_SaleBill
													                          ">
            <Params>
              <Param name="@ID_SaleBill"					  type="SaleBill.ID_SaleBill" 				  sourceColumn="ID_SaleBill" />
              <Param name="@ID_Location"					  type="SaleBill.ID_Location" 				  sourceColumn="ID_Location" />
              <Param name="@ID_Assessor"					  type="SaleBill.ID_Assessor" 				  sourceColumn="ID_Assessor" />
              <Param name="@AssessDate_SaleBill"		type="SaleBill.AssessDate_SaleBill" 	sourceColumn="AssessDate_SaleBill" />
              <Param name="@ID_Customer"					  type="SaleBill.ID_Customer" 				  sourceColumn="ID_Customer" />
              <Param name="@Disable_SaleBill"				type="SaleBill.Disable_SaleBill" 			sourceColumn="Disable_SaleBill" />
              <Param name="@OutStatus_SaleBill"			type="SaleBill.OutStatus_SaleBill" 		sourceColumn="OutStatus_SaleBill" />
              <Param name="@TaxCurrency_SaleBill"		type="SaleBill.TaxCurrency_SaleBill" 	sourceColumn="TaxCurrency_SaleBill" />
            </Params>
          </Audit>
          <Delete CmdType="Text" CmdText=" DECLARE @SaleAndOutDepot bit 
													                 DECLARE @Quantity_OutDepot decimal(14,4) 
													                 DECLARE @Quantity_SaleRtn decimal(14,4) 
													                 DECLARE @Quantity_InDepot decimal(14,4) 
                                           
													                 SELECT @SaleAndOutDepot = SystemSetting.SaleAndOutDepot_SystemSetting FROM SystemSetting 
													                 IF (@SaleAndOutDepot = 1)
														                 BEGIN
															                 SELECT @Quantity_OutDepot = SUM(SaleSourceBillProduct.Quantity_OutDepot), @Quantity_SaleRtn = SUM(SaleSourceBillProduct.Quantity_SaleRtn), @Quantity_InDepot = SUM(SaleSourceBillProduct.Quantity_InDepot) 
																                 FROM SaleSourceBillProduct 
                                                 INNER JOIN SaleBillProduct ON SaleBillProduct.ID_SaleSourceBillProduct = SaleSourceBillProduct.ID_SaleSourceBillProduct 
                                                 WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill 
                                                 
															                 IF (@Quantity_OutDepot &gt; 0) 
																                 BEGIN
													 				                 RAISERROR('该单据已有相应的销售出库记录，删除失败！',16,1) 
													 				                 RETURN
													 			                 END
															                 IF (@Quantity_SaleRtn &gt; 0) 
																                 BEGIN
													 				                 RAISERROR('该单据已有相应的销售退货记录，删除失败！',16,1) 
													 				                 RETURN
													 			                 END
															                 IF (@Quantity_InDepot &gt; 0) 
																                 BEGIN
													 				                 RAISERROR('该单据已有相应的销售退货入库记录，删除失败！',16,1) 
													 				                 RETURN
													 			                 END
															                 DELETE SaleSourceBillProduct WHERE ID_SaleSourceBillProduct IN (SELECT SaleBillProduct.ID_SaleSourceBillProduct FROM SaleBillProduct WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill) 
														                 END
													                 DELETE SaleBillProduct WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill 
													                 DELETE BillComment WHERE BillComment.ID_Bill = @ID_SaleBill 
													                 DELETE ReportComment WHERE ReportComment.ID_Bill = @ID_SaleBill 
													                 IF (@SaleAndOutDepot = 1)
														                 BEGIN
															                 DELETE SaleBill WHERE SaleBill.ID_SaleBill = @ID_SaleBill 
														                 END
													                 ELSE
														                 BEGIN
															                 UPDATE SaleBill SET SaleBill.Disable_SaleBill = 1 WHERE SaleBill.ID_SaleBill = @ID_SaleBill 
														                 END">
            <Params>
              <Param name="@ID_SaleBill"					type="SaleBill.ID_SaleBill" 				sourceColumn="ID_SaleBill" />
            </Params>
          </Delete>
          <FKErrorReport ErrorMessage="该单据已被其他单据引用，删除失败！" />
          <UNIQUEErrorReport ErrorMessage="该销货单号已存在，提交失败！" />
        </Table>
        <Table name="SaleBillProduct" Type="Child">
          <GetSchema CmdType="Text" CmdText="	SELECT TOP 0 SaleBillProduct.*
                                                          ,Product.No_Product
                                                          ,Product.Name_Product
                                                          ,Product.Unit_Product
                                                          ,Product.LowSalePrice_Product
                                                          ,CONVERT(decimal(18,6), 0) AS Amount_SaleBillProduct
                                                          ,BillType.Name_BillType 
                                                          ,Convert(nvarchar(64),'') as No_SaleBill
														                              FROM SaleBillProduct 
														                              LEFT JOIN Product ON Product.ID_Product = SaleBillProduct.ID_Product
														                              LEFT JOIN BillType ON BillType.Value_BillType = SaleBillProduct.Type_FromBill
                                                          "/>
          <New CmdType="Text" CmdText=" SET @ID_SaleSourceBillProduct = NULL 
                                        if(@ID_IndentBillOnNetProduct='00000000-0000-0000-0000-000000000000') Set @ID_IndentBillOnNetProduct=Null
												                INSERT INTO SaleBillProduct (ID_SaleBillProduct
                                                                    ,No_SaleBillProduct
                                                                    ,ID_SaleBill
                                                                    ,Type_FromBill
                                                                    ,No_FromBill
                                                                    ,No_FromBillProduct
                                                                    ,ID_SaleSourceBillProduct
                                                                    ,ID_Product
                                                                    ,Quantity_SaleBillProduct
                                                                    ,UnitPrice_SaleBillProduct
                                                                    ,Discount_SaleBillProduct
                                                                    ,Comment_SaleBillProduct
                                                                    ,OrderPrice_SaleBillProduct
                                                                    ,ID_IndentBillOnNetProduct) 
                                                                    
												                                    VALUES (@ID_SaleBillProduct
                                                                   ,@No_SaleBillProduct
                                                                   ,@ID_SaleBill
                                                                   ,@Type_FromBill
                                                                   ,@No_FromBill
                                                                   ,@No_FromBillProduct
                                                                   ,@ID_SaleSourceBillProduct
                                                                   ,@ID_Product
                                                                   ,@Quantity_SaleBillProduct
                                                                   ,@UnitPrice_SaleBillProduct
                                                                   ,@Discount_SaleBillProduct
                                                                   ,@Comment_SaleBillProduct
                                                                   ,@OrderPrice_SaleBillProduct
                                                                   ,@ID_IndentBillOnNetProduct)
													                          ">
            <Params>
              <Param name="@ID_SaleBillProduct"			    type="SaleBillProduct.ID_SaleBillProduct" 			    sourceColumn="ID_SaleBillProduct" />
              <Param name="@No_SaleBillProduct"			    type="SaleBillProduct.No_SaleBillProduct" 			    sourceColumn="No_SaleBillProduct" />
              <Param name="@ID_SaleBill"					      type="SaleBillProduct.ID_SaleBill" 					        sourceColumn="ID_SaleBill" />
              <Param name="@Type_FromBill"				      type="SaleBillProduct.Type_FromBill" 				        sourceColumn="Type_FromBill" />
              <Param name="@No_FromBill"					      type="SaleBillProduct.No_FromBill" 					        sourceColumn="No_FromBill" />
              <Param name="@No_FromBillProduct"			    type="SaleBillProduct.No_FromBillProduct" 			    sourceColumn="No_FromBillProduct" />
              <Param name="@ID_SaleSourceBillProduct"		type="SaleBillProduct.ID_SaleSourceBillProduct" 	  sourceColumn="ID_SaleSourceBillProduct" />
              <Param name="@ID_Product"					        type="SaleBillProduct.ID_Product" 					        sourceColumn="ID_Product" />
              <Param name="@Quantity_SaleBillProduct"		type="SaleBillProduct.Quantity_SaleBillProduct" 	  sourceColumn="Quantity_SaleBillProduct" />
              <Param name="@UnitPrice_SaleBillProduct"	type="SaleBillProduct.UnitPrice_SaleBillProduct" 	  sourceColumn="UnitPrice_SaleBillProduct" />
              <Param name="@Discount_SaleBillProduct"		type="SaleBillProduct.Discount_SaleBillProduct" 	  sourceColumn="Discount_SaleBillProduct" />
              <Param name="@Comment_SaleBillProduct"		type="SaleBillProduct.Comment_SaleBillProduct" 		  sourceColumn="Comment_SaleBillProduct" />
              <Param name="@OrderPrice_SaleBillProduct"	type="SaleBillProduct.OrderPrice_SaleBillProduct"   sourceColumn="OrderPrice_SaleBillProduct" />
              <Param name="@ID_IndentBillOnNetProduct"	type="SaleBillProduct.ID_IndentBillOnNetProduct" 	  sourceColumn="ID_IndentBillOnNetProduct" />
            </Params>
          </New>
          <Update CmdType="Text" CmdText=" DECLARE @SaleAndOutDepot bit 
													                 DECLARE @Quantity_OutDepot decimal(14,4) 
													                 DECLARE @error nvarchar(64) 
													                 DECLARE @IsGeneric_Customer BIT
                                           
													                 SELECT @IsGeneric_Customer=Customer.IsGeneric_Customer FROM Customer 
													                 JOIN SaleBill ON Customer.ID_Customer=SaleBill.ID_Customer
													                 WHERE SaleBill.ID_SaleBill = @ID_SaleBill
                													
													                 SELECT @SaleAndOutDepot = SystemSetting.SaleAndOutDepot_SystemSetting FROM SystemSetting 
													                 IF (@SaleAndOutDepot = 1 AND @ID_SaleSourceBillProduct IS NOT NULL) 
														                 BEGIN
															                 SELECT @Quantity_OutDepot = SaleSourceBillProduct.Quantity_OutDepot FROM SaleSourceBillProduct WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct = @ID_SaleSourceBillProduct 
															                 IF @Quantity_SaleBillProduct &lt; @Quantity_OutDepot
																                 BEGIN
																	                 SET @error = N'序号为'+@No_SaleBillProduct+N'的销售数量小于已出库数量,提交失败！请于关联单据处查询。' 
																	                 RAISERROR (@error,16,1) 
																	                 RETURN
																                 END
														                 END
													                 UPDATE SaleBillProduct SET ID_SaleBill = @ID_SaleBill
                                                                     ,Type_FromBill = @Type_FromBill
                                                                     ,No_FromBill = @No_FromBill
                                                                     ,No_FromBillProduct = @No_FromBillProduct
                                                                     ,ID_SaleSourceBillProduct = @ID_SaleSourceBillProduct
                                                                     ,ID_Product = @ID_Product
                                                                     ,Quantity_SaleBillProduct = @Quantity_SaleBillProduct
                                                                     ,UnitPrice_SaleBillProduct = @UnitPrice_SaleBillProduct
                                                                     ,Discount_SaleBillProduct = @Discount_SaleBillProduct
                                                                     ,Comment_SaleBillProduct = @Comment_SaleBillProduct
                                                                     ,OrderPrice_SaleBillProduct=@OrderPrice_SaleBillProduct
                                                                     ,ID_IndentBillOnNetProduct=@ID_IndentBillOnNetProduct
													                                          WHERE ID_SaleBillProduct = @ID_SaleBillProduct
													                               ">
            <Params>
              <Param name="@ID_SaleBillProduct"			    type="SaleBillProduct.ID_SaleBillProduct" 			    sourceColumn="ID_SaleBillProduct" />
              <Param name="@No_SaleBillProduct"			    type="SaleBillProduct.No_SaleBillProduct" 			    sourceColumn="No_SaleBillProduct" />
              <Param name="@ID_SaleBill"					      type="SaleBillProduct.ID_SaleBill" 					        sourceColumn="ID_SaleBill" />
              <Param name="@Type_FromBill"				      type="SaleBillProduct.Type_FromBill" 				        sourceColumn="Type_FromBill" />
              <Param name="@No_FromBill"					      type="SaleBillProduct.No_FromBill" 					        sourceColumn="No_FromBill" />
              <Param name="@No_FromBillProduct"			    type="SaleBillProduct.No_FromBillProduct" 			    sourceColumn="No_FromBillProduct" />
              <Param name="@ID_SaleSourceBillProduct"		type="SaleBillProduct.ID_SaleSourceBillProduct" 	  sourceColumn="ID_SaleSourceBillProduct" />
              <Param name="@ID_Product"					        type="SaleBillProduct.ID_Product" 					        sourceColumn="ID_Product" />
              <Param name="@Quantity_SaleBillProduct"		type="SaleBillProduct.Quantity_SaleBillProduct" 	  sourceColumn="Quantity_SaleBillProduct" />
              <Param name="@UnitPrice_SaleBillProduct"	type="SaleBillProduct.UnitPrice_SaleBillProduct" 	  sourceColumn="UnitPrice_SaleBillProduct" />
              <Param name="@Discount_SaleBillProduct"		type="SaleBillProduct.Discount_SaleBillProduct" 	  sourceColumn="Discount_SaleBillProduct" />
              <Param name="@Comment_SaleBillProduct"		type="SaleBillProduct.Comment_SaleBillProduct" 		  sourceColumn="Comment_SaleBillProduct" />
              <Param name="@OrderPrice_SaleBillProduct"	type="SaleBillProduct.OrderPrice_SaleBillProduct" 	sourceColumn="OrderPrice_SaleBillProduct" />
              <Param name="@ID_IndentBillOnNetProduct"	type="SaleBillProduct.ID_IndentBillOnNetProduct" 	  sourceColumn="ID_IndentBillOnNetProduct" />
            </Params>
          </Update>
          <Delete CmdType="Text" CmdText=" DELETE SaleBillProduct WHERE ID_SaleBillProduct = @ID_SaleBillProduct">
            <Params>
              <Param name="@ID_SaleBillProduct"			    type="SaleBillProduct.ID_SaleBillProduct" 			  sourceColumn="ID_SaleBillProduct" />
              <Param name="@No_SaleBillProduct"			    type="SaleBillProduct.No_SaleBillProduct" 			  sourceColumn="No_SaleBillProduct" />
              <Param name="@ID_SaleBill"					      type="SaleBillProduct.ID_SaleBill" 					      sourceColumn="ID_SaleBill" />
              <Param name="@Type_FromBill"				      type="SaleBillProduct.Type_FromBill" 				      sourceColumn="Type_FromBill" />
              <Param name="@No_FromBill"					      type="SaleBillProduct.No_FromBill" 					      sourceColumn="No_FromBill" />
              <Param name="@No_FromBillProduct"			    type="SaleBillProduct.No_FromBillProduct" 			  sourceColumn="No_FromBillProduct" />
              <Param name="@ID_SaleSourceBillProduct"		type="SaleBillProduct.ID_SaleSourceBillProduct" 	sourceColumn="ID_SaleSourceBillProduct" />
              <Param name="@ID_Product"					        type="SaleBillProduct.ID_Product" 					      sourceColumn="ID_Product" />
              <Param name="@Quantity_SaleBillProduct"		type="SaleBillProduct.Quantity_SaleBillProduct" 	sourceColumn="Quantity_SaleBillProduct" />
              <Param name="@UnitPrice_SaleBillProduct"	type="SaleBillProduct.UnitPrice_SaleBillProduct" 	sourceColumn="UnitPrice_SaleBillProduct" />
              <Param name="@Discount_SaleBillProduct"		type="SaleBillProduct.Discount_SaleBillProduct" 	sourceColumn="Discount_SaleBillProduct" />
              <Param name="@Comment_SaleBillProduct"		type="SaleBillProduct.Comment_SaleBillProduct" 		sourceColumn="Comment_SaleBillProduct" />
            </Params>
          </Delete>
        </Table>
        <Table name="BillComment"     Type="Child">
          <GetSchema CmdType="Text" CmdText="	SELECT TOP 0 BillComment.* FROM BillComment"/>

          <New CmdType="Text" CmdText=" INSERT INTO BillComment (ID_BillComment
                                                                 ,ID_Bill
                                                                 ,Comment_BillComment) 
												                                 VALUES (@ID_BillComment
                                                                ,@ID_Bill
                                                                ,@Comment_BillComment)
                                                              ">
            <Params>
              <Param name="@ID_BillComment"				type="BillComment.ID_BillComment" 			sourceColumn="ID_BillComment" />
              <Param name="@ID_Bill"						  type="BillComment.ID_Bill" 					    sourceColumn="ID_Bill" />
              <Param name="@Comment_BillComment"  type="BillComment.Comment_BillComment" 	sourceColumn="Comment_BillComment" />
            </Params>
          </New>
          <Update CmdType="Text" CmdText=" UPDATE BillComment SET ID_Bill = @ID_Bill
                                                                  ,Comment_BillComment = @Comment_BillComment 
													                 WHERE ID_BillComment = @ID_BillComment
                                           ">
            <Params>
              <Param name="@ID_BillComment"				type="BillComment.ID_BillComment" 			sourceColumn="ID_BillComment" />
              <Param name="@ID_Bill"						  type="BillComment.ID_Bill" 					    sourceColumn="ID_Bill" />
              <Param name="@Comment_BillComment"	type="BillComment.Comment_BillComment" 	sourceColumn="Comment_BillComment" />
            </Params>
          </Update>
          <Delete CmdType="Text" CmdText=" DELETE BillComment WHERE ID_BillComment = @ID_BillComment">
            <Params>
              <Param name="@ID_BillComment"				type="BillComment.ID_BillComment" 			sourceColumn="ID_BillComment" />
            </Params>
          </Delete>
        </Table>
        <Table name="ReportComment"   Type="Child">
          <GetSchema CmdType="Text" CmdText="	SELECT TOP 0 ReportComment.*,Convert(nvarchar(64),'') as No_SaleBill FROM ReportComment"/>
          <New CmdType="Text" CmdText=" INSERT INTO ReportComment (ID_ReportComment, ID_Bill, Comment_ReportComment) 
												  VALUES (@ID_ReportComment, @ID_Bill, @Comment_ReportComment)">
            <Params>
              <Param name="@ID_ReportComment"				type="ReportComment.ID_ReportComment" 			sourceColumn="ID_ReportComment" />
              <Param name="@ID_Bill"						type="ReportComment.ID_Bill" 						sourceColumn="ID_Bill" />
              <Param name="@Comment_ReportComment"		type="ReportComment.Comment_ReportComment" 		sourceColumn="Comment_ReportComment" />
            </Params>
          </New>
          <Update CmdType="Text" CmdText=" UPDATE ReportComment SET ID_Bill = @ID_Bill, Comment_ReportComment = @Comment_ReportComment 
													 WHERE ID_ReportComment = @ID_ReportComment">
            <Params>
              <Param name="@ID_ReportComment"				type="ReportComment.ID_ReportComment" 			sourceColumn="ID_ReportComment" />
              <Param name="@ID_Bill"						type="ReportComment.ID_Bill" 						sourceColumn="ID_Bill" />
              <Param name="@Comment_ReportComment"		type="ReportComment.Comment_ReportComment" 		sourceColumn="Comment_ReportComment" />
            </Params>
          </Update>
          <Delete CmdType="Text" CmdText=" DELETE ReportComment WHERE ID_ReportComment = @ID_ReportComment">
            <Params>
              <Param name="@ID_ReportComment"				type="ReportComment.ID_ReportComment" 			sourceColumn="ID_ReportComment" />
            </Params>
          </Delete>
        </Table>
      </Tables>
      <Search>
        <SearchAllBill CmdType="Text" CmdText=" SELECT SaleBill.*
                                                ,Customer.No_Customer
                                                ,Customer.Name_Customer
                                                ,Customer.ShortName_Customer
                                                ,Customer.Type_Customer
                                                ,Customer.LastDiscount_Customer
                                                ,Customer.PostalCode_Customer
                                                ,a.Name_User AS Name_Creator
                                                ,b.Name_User AS Name_Assessor
                                                ,c.Name_User AS LastModUserName
                                                ,Location.No_Location
                                                ,Location.Name_Location
                                                ,CONVERT(decimal(18,6), 0) AS NumSum
                                                ,CONVERT(decimal(18,6), 0) AS MoneySum
                                                ,CONVERT(decimal(18,6), 0) AS TaxSum
                                                ,Employee.No_Employee AS No_Principal
                                                ,Employee.Name_Employee AS Principal_SaleBill
                                                ,statu= Case isnull(DataLength(SaleBill.ID_Assessor),0)  WHEN 0  THEN CASE Disable_SaleBill WHEN 1 THEN '作废' ELSE '未审核' END ELSE '已审核' END                             
														                    FROM SaleBill                                    
														                    LEFT JOIN Customer ON Customer.ID_Customer = SaleBill.ID_Customer                                    
														                    LEFT JOIN AppUser a ON a.ID_User = SaleBill.ID_Creator                                    
														                    LEFT JOIN AppUser b ON b.ID_User = SaleBill.ID_Assessor                                    
														                    LEFT JOIN AppUser c ON c.ID_User= SaleBill.LastModUser_SaleBill                                    
														                    LEFT JOIN Location ON Location.ID_Location = SaleBill.ID_Location                                    
														                    LEFT JOIN Employee ON Employee.ID_Employee = SaleBill.ID_Principal												
														                    ">
          <Tables>
            <Table name="AllBill" />
          </Tables>
        </SearchAllBill>

        <SearchAllIndentBillOnNet CmdType="Text" CmdText="Select IndentBillOnNet.ID_IndentBillOnNet
                                                          ,IndentBillOnNet.No_IndentBillOnNet
                                                          ,IndentBillOnNet.TaxCurrency_IndentBillOnNet
                                                          ,IndentBillOnNet.Date_IndentBillOnNet
                                                          ,Customer.No_Customer
                                                          ,Customer.ShortName_Customer
                                                          ,Case When IndentBillOnNet.ID_Assessor is null Then '未审核' Else '已审核' End As State_IndentBillOnNet  
                                                          From IndentBillOnNet 
																                          Inner Join Customer On IndentBillOnNet.ID_Customer = Customer.ID_Customer 
                                                          " >
          <Tables>
            <Table name="AllIndentBillOnNet" />
          </Tables>
        </SearchAllIndentBillOnNet>
        <SearchAllIndentBillOnNetProduct CmdType="Text" CmdText=" Select Product.No_Product
                                                                  ,IndentBillOnNetProduct.No_IndentBillOnNetProduct
                                                                  ,Product.Name_Product
                                                                  ,IndentBillOnNetProduct.Quantity_IndentBillOnNetProduct
                                                                  ,UnitPrice_IndentBillOnNetProduct As OrderPrice_IndentBillOnNetProduct
                                                                  From IndentBillOnNetProduct
                                                                  Inner Join Product On Product.ID_Product = IndentBillOnNetProduct.ID_Product
                                                                  Inner Join IndentBillOnNet On IndentBillOnNet.ID_IndentBillOnNet = IndentBillOnNetProduct.ID_IndentBillOnNet
                                                                " >
          <Tables>
            <Table name="AllIndentBillOnNetProduct" />
          </Tables>
        </SearchAllIndentBillOnNetProduct>

        <SearchCessOut CmdType="Text" CmdText=" SELECT SystemSetting.CessOut_SystemSetting
                                                ,SysCurrency_SystemSetting,SAudit_FunctionSetting  
                                                FROM SystemSetting, FunctionSetting
                                                ">
          <Tables>
            <Table name="System" />
          </Tables>
        </SearchCessOut>
        <SearchContr CmdType="Text" CmdText=" SELECT SaleAndOutDepot_SystemSetting
                                              ,OutDepotAndSaleBack_SystemSetting
                                              ,SaleRtnSourceBill_SystemSetting,PriceDecimal_SystemSetting 
                                              FROM SystemSetting
                                              ">
          <Tables>
            <Table name="SystemSetting" />
          </Tables>
        </SearchContr>
        <SearchSaleBillWithNo CmdType="Text" CmdText=" DECLARE @ID_SaleBill uniqueidentifier 
															                         SELECT SaleBill.*, Customer.No_Customer, Customer.Name_Customer, Customer.ShortName_Customer, Customer.Type_Customer, 
															                          Customer.LastDiscount_Customer, Customer.PostalCode_Customer, 
															                          a.Name_User AS Name_Creator, ISNULL(b.Name_User, '') AS Name_Assessor, ISNULL(c.Name_User, '') AS LastModUserName, 
															                          Location.No_Location, Location.Name_Location, Employee.No_Employee AS No_Principal
                                                        ,Employee.Name_Employee AS Principal_SaleBill,Customer.ID_Creator As CustomerCreator 
															                          FROM SaleBill 
															                          LEFT JOIN Customer ON Customer.ID_Customer = SaleBill.ID_Customer 
															                          LEFT JOIN AppUser a ON a.ID_User = SaleBill.ID_Creator
															                          LEFT JOIN AppUser b ON b.ID_User = SaleBill.ID_Assessor 
															                          LEFT JOIN AppUser c ON c.ID_User = SaleBill.LastModUser_SaleBill 
															                          LEFT JOIN Location ON Location.ID_Location = SaleBill.ID_Location
															                          LEFT JOIN Employee ON Employee.ID_Employee = SaleBill.ID_Principal 
															                          WHERE SaleBill.No_SaleBill = @No_SaleBill 
                                                        
															                          SELECT @ID_SaleBill = SaleBill.ID_SaleBill 
                                                        FROM SaleBill 
                                                        WHERE SaleBill.No_SaleBill = @No_SaleBill 
															                          
                                                        SELECT SaleBillProduct.*, Product.No_Product, Product.Name_Product, Product.Unit_Product, 
																                        Product.LowSalePrice_Product, BillType.Name_BillType, 
																                        (SaleBillProduct.Quantity_SaleBillProduct * SaleBillProduct.UnitPrice_SaleBillProduct) AS Amount_SaleBillProduct 
                                                        ,@No_SaleBill as No_SaleBill
																                        FROM SaleBillProduct 
																                        LEFT JOIN Product ON Product.ID_Product = SaleBillProduct.ID_Product
																                        LEFT JOIN BillType ON BillType.Value_BillType = SaleBillProduct.Type_FromBill
																                        WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill 
                                                        ORDER BY CAST(SaleBillProduct.No_SaleBillProduct AS INT)
															                         
                                                       SELECT BillComment.* 
                                                       FROM BillComment 
                                                       WHERE BillComment.ID_Bill = @ID_SaleBill 
                                                       order by BillComment.No_BillComment
															                         
                                                       SELECT ReportComment.* 
                                                       FROM ReportComment 
                                                       WHERE ReportComment.ID_Bill = @ID_SaleBill 
                                                       order by ReportComment.No_ReportComment
                                                       ">
          <Params>
            <Param name="@No_SaleBill" type="SaleBill.No_SaleBill" Index="0" />

          </Params>
          <Tables>
            <Table name="SaleBill" />
            <Table name="SaleBillProduct" />
            <Table name="BillComment" />
            <Table name="ReportComment" />
          </Tables>
        </SearchSaleBillWithNo>
        <SearchLocation CmdType="Text" CmdText=" SELECT Location.ID_Location
                                                 ,Location.No_Location
                                                 ,Location.Name_Location 
                                                 FROM Location 
                                                 WHERE Location.Level_Location = 0 
                                                 ORDER BY Location.No_Location
                                                 ">
          <Tables>
            <Table name="Location" />
          </Tables>
        </SearchLocation>
        <SearchCustomerWithNo CmdType="Text" CmdText="  


declare @LastTax_Customer1 nvarchar(64)
declare @LastTax_Customer2 nvarchar(64)
declare @LastTax_Customer3 nvarchar(64)
declare @STaxDefault1_FunctionSetting int
declare @STaxDefault2_FunctionSetting int
declare @STaxDefault3_FunctionSetting int

          Select @STaxDefault1_FunctionSetting = STaxDefault1_FunctionSetting
,@STaxDefault2_FunctionSetting = STaxDefault2_FunctionSetting
,@STaxDefault3_FunctionSetting = STaxDefault3_FunctionSetting					
          From FunctionSetting
          if @STaxDefault1_FunctionSetting=0
          Begin
              Select @LastTax_Customer1 = Customer.LastTax_Customer
              From Customer
              WHERE Customer.No_Customer = @No_Customer
          End
          else if @STaxDefault1_FunctionSetting = 1
          Begin
              Select top 1 @LastTax_Customer1 = TaxCurrency_SaleBill
              From SaleBill
              order by Date_SaleBill desc
          End
          else
          Begin
              set @LastTax_Customer1 = '外加'
          End 

          if @STaxDefault2_FunctionSetting=0
          Begin
              select @LastTax_Customer2 = Customer.LastTax_Customer
              from Customer
              WHERE Customer.No_Customer = @No_Customer
          End
          else if @STaxDefault2_FunctionSetting = 1
          Begin
              select top 1 @LastTax_Customer2 = TaxCurrency_SaleBill
              from SaleBill
              order by Date_SaleBill desc
          End
          else
          Begin
              set @LastTax_Customer2 = '外加'
          End 

          if @STaxDefault3_FunctionSetting=0
          Begin
              select @LastTax_Customer3 = Customer.LastTax_Customer
              from Customer
              WHERE Customer.No_Customer = @No_Customer
          End
          else if @STaxDefault3_FunctionSetting = 1
          Begin
              select top 1 @LastTax_Customer3 = TaxCurrency_SaleBill
              from SaleBill
              order by Date_SaleBill desc
          End
          else
          Begin
              set @LastTax_Customer3 = '外加'
          End 

          if @LastTax_Customer1 is null 
          set @LastTax_Customer1 = isnull(@LastTax_Customer2, @LastTax_Customer3)


DECLARE @ID_Customer uniqueidentifier
DECLARE @CustoemrNo nvarchar(64)
,@CustomerID Uniqueidentifier
,@HighCustomerID Uniqueidentifier
,@Amount decimal(14,6)
 ,@Amount1 decimal(14,6)
 ,@IsCustomer int
select @CustomerID=ID_Customer,@HighCustomerID=CustomerID_Customer 
,@IsCustomer =IsCustomersCustomer_Customer
From Customer
Where No_Customer = @No_Customer

IF (@IsCustomer=1)
Begin
    select @Amount1=a.Amount
    from
    (
        SELECT ID_Customer,sum(IsNull(OpeningToGetBalance_Customer,0)+IsNull(Saleroom_Customer,0)-IsNull(PerValue_Customer,0)+IsNull(OpeningBalanceAdjust_Customer,0)) As Amount
        FROM CUSTOMER
        --WHERE SuspendDate_Customer is null
        WHERE ID_Customer = @HighCustomerID
        Group By ID_Customer
    ) a

  select @Amount = b.Amount
  From
  (
        SELECT (IsNull(@Amount1,0)+Sum(IsNull(OpeningToGetBalance_Customer,0)+IsNull(Saleroom_Customer,0)-IsNull(PerValue_Customer,0)+IsNull(OpeningBalanceAdjust_Customer,0))) As Amount
        FROM CUSTOMER
       -- WHERE SuspendDate_Customer is null
        WHERE CustomerID_Customer = @HighCustomerID
        And IsCustomersCustomer_Customer = 1
              Group By CustomerID_Customer
   )b
End
else
Begin
  select @Amount = c.Amount
        from
  (
          select (IsNull(OpeningToGetBalance_Customer,0)+IsNull(Saleroom_Customer,0)-IsNull(PerValue_Customer,0)+IsNull(A.Amount,0)+IsNull(OpeningBalanceAdjust_Customer,0)) As Amount
          from customer
          left join (SELECT CustomerID_Customer,sum(IsNull(OpeningToGetBalance_Customer,0)+IsNull(Saleroom_Customer,0)-IsNull(PerValue_Customer,0)+IsNull(OpeningBalanceAdjust_Customer,0)) As  Amount
          FROM CUSTOMER
          --WHERE SuspendDate_Customer is null
  WHERE IsCustomersCustomer_Customer = 1
          Group By CustomerID_Customer)A On A.CustomerID_Customer =Customer.ID_Customer
          Where ID_Customer = @CustomerID
    )c
End

SELECT Customer.ID_Customer,Customer.IsGeneric_Customer, Customer.No_Customer, Customer.Name_Customer, Customer.ShortName_Customer, Customer.Type_Customer, Customer.GetMethod_Customer, Customer.PostalCode_Customer, ISNULL(Customer.LastDiscount_Customer, 100) AS LastDiscount_Customer, Customer.SendAddr_Customer, Customer.SuspendDate_Customer
, ISNULL(@LastTax_Customer1, '外加') AS LastTax_Customer ,
(IsNull(@Amount,0)) as ToGetBalance_Customer,Employee.Name_Employee,Employee.No_Employee,Employee.ID_Employee As LastPrincipal_Customer,IsCustomersCustomer_Customer
FROM Customer  
Left Join Principal On Principal.ID_Person = Customer.ID_Customer and IsMain_Principal = 1
Left join Employee On Employee.ID_Employee = Principal.ID_Employee
WHERE Customer.No_Customer = @No_Customer

SELECT @ID_Customer = Customer.ID_Customer FROM Customer WHERE Customer.No_Customer = @No_Customer 
SELECT Telephone.No_Telephone FROM Telephone WHERE Telephone.ID_Person = @ID_Customer 
SELECT Fax.No_Fax FROM Fax WHERE Fax.ID_Person = @ID_Customer 
SELECT Linkman.Name_Linkman FROM Linkman WHERE Linkman.ID_Person  = @ID_Customer And IsMain_Linkman=1
SELECT Invoice.Title_Invoice, Invoice.Address_Invoice FROM Invoice WHERE Invoice.ID_Customer = @ID_Customer AND Invoice.Common_Invoice = 1


					                                              ">
          <Params>
            <Param name="@No_Customer" type="Customer.No_Customer" Index="0" />
          </Params>
          <Tables>
            <Table name="Customer" />
            <Table name="Telephone" />
            <Table name="Fax" />
            <Table name="Linkman" />
            <Table name="Invoice" />
          </Tables>
        </SearchCustomerWithNo>
        <SearchAllCustomer CmdType="Text" CmdText="SELECT Customer.*,Linkman.Name_Linkman,Linkman.Tel_Linkman
                                                  ,No_Telephone,No_Fax,RegionalLeader.No_RegionalLeader
                                                  FROM
                                                  (
                                                  SELECT Customer.ID_Customer,Customer.No_Customer
                                                  ,Customer.ShortName_Customer,Customer.Zone_Customer
                                                  ,Customer.SendAddr_Customer,RegistedAddress_Customer
                                                  ,SuspendDate_Customer,Customer.Type_Customer
                                                  ,Customer.Level_Customer,Customer.IsGeneric_Customer
                                                  ,ID_Linkman=(Select Top 1 ID_Linkman 
                                                  From Linkman 
                                                  Where ID_Person=Customer.ID_Customer 
                                                  And IsMain_Linkman=1 order by name_linkman)
                                                  ,ID_RegionalLeader= (Select TOP 1 ID_RegionalLeader 
                                                  FROM RegionalLeader
                                                  WHERE ID_RegionalLeader = Customer.ID_RegionalLeader)
                                                  From Customer
                                                  )Customer
                                                  Left Join Linkman  On Customer.ID_Linkman=Linkman.ID_Linkman
                                                  LEFT JOIN RegionalLeader ON RegionalLeader.ID_RegionalLeader = Customer.ID_RegionalLeader
                                                  LEFT JOIN Telephone ON Telephone.ID_Person = Customer.ID_Customer and Focus_Telephone = 1
                                                  left join Fax ON Fax.ID_Person = Customer.ID_Customer and Focus_Fax = 1">
          <Tables>
            <Table name="AllCustomer" />
          </Tables>
        </SearchAllCustomer>
        <SearchAllProduct CmdType="Text" CmdText="SELECT Product.No_Product,Product.Name_Product ,Type_Product, Price_Product, LowSalePrice_Product, SafetyQty_Product FROM Product ">
          <Tables>
            <Table name="AllProduct" />
          </Tables>
        </SearchAllProduct>
        <SearchAllPriceQueryBill CmdType="Text" CmdText=" Select PriceQueryBill.ID_PriceQueryBill,PriceQueryBill.No_PriceQueryBill,PriceQueryBill.TaxCurrency_PriceQueryBill,PriceQueryBill.Date_PriceQueryBill,Customer.No_Customer,Customer.ShortName_Customer,Case When PriceQueryBill.ID_Assessor is null Then '未审核' Else '已审核' End As State_PriceQueryBill ,Case When DateDiff(Day,GETDATE ( ),ValidDate_PriceQueryBill) &gt; 0 Or DateDiff(Day,GETDATE ( ),ValidDate_PriceQueryBill) = 0 Then '有效' Else '无效' End As StateDay_PriceQueryBill From PriceQueryBill 
																                          Inner Join Customer On PriceQueryBill.ID_Customer = Customer.ID_Customer " >
          <Tables>
            <Table name="AllPriceQueryBill" />
          </Tables>
        </SearchAllPriceQueryBill>
        <SearchAllPriceQueryBillProduct CmdType="Text" CmdText="Select Product.No_Product,PriceQueryBillProduct.No_PriceQueryBillProduct,Product.Name_Product,PriceQueryBillProduct.Quantity_PriceQueryBillProduct,PriceQueryBillProduct.UnitPrice_PriceQueryBillProduct,PriceQueryBillProduct.Discount_PriceQueryBillProduct From PriceQueryBillProduct
																		                            Inner Join Product On Product.ID_Product = PriceQueryBillProduct.ID_Product
																		                            Inner Join PriceQueryBill On PriceQueryBill.ID_PriceQueryBill = PriceQueryBillProduct.ID_PriceQueryBill" >
          <Tables>
            <Table name="AllPriceQueryBillProduct" />
          </Tables>
        </SearchAllPriceQueryBillProduct>
        <SearchGetMethod CmdType="Text" CmdText=" CREATE TABLE GetMethod 
														                      (
															                      [Type] nvarchar(64)
														                      )
														                      INSERT INTO GetMethod VALUES ('先款后货')
														                      INSERT INTO GetMethod VALUES ('票到当月结')
														                      INSERT INTO GetMethod VALUES ('两月结')
														                      INSERT INTO GetMethod VALUES ('三月结')
                                                  INSERT INTO GetMethod VALUES ('四月结')
                                                  INSERT INTO GetMethod VALUES ('票到付款')
														                      SELECT Type AS Result FROM GetMethod
														                      DROP TABLE GetMethod
                                                  ">
          <Tables>
            <Table name="GetMethod" />
          </Tables>
        </SearchGetMethod>
        <SearchAllPrincipal CmdType="Text" CmdText="SELECT Employee.ID_Employee,Employee.No_Employee AS No_Principal, Employee.Name_Employee AS Principal_SaleBill 
															                      FROM Employee  
                                                    order by Employee.No_Employee 
                                                    ">
          <Tables>
            <Table name="Principal" />
          </Tables>
        </SearchAllPrincipal>
        <SearchLinkman CmdType="Text" CmdText=" SELECT Linkman.Name_Linkman 
														                    FROM Linkman 
														                    INNER JOIN Customer ON Customer.ID_Customer = Linkman.ID_Person 
														                    WHERE Customer.No_Customer = @No_Customer
                                                ">
          <Params>
            <Param name="@No_Customer" type="Customer.No_Customer" Index="0" />
          </Params>
          <Tables>
            <Table name="Linkman" />
          </Tables>
        </SearchLinkman>
        <SearchTele CmdType="Text" CmdText=" SELECT Telephone.No_Telephone 
													                   FROM Telephone 
													                   INNER JOIN Customer ON Customer.ID_Customer = Telephone.ID_Person  
													                   WHERE Customer.No_Customer = @No_Customer
                                             ">
          <Params>
            <Param name="@No_Customer" type="Customer.No_Customer" Index="0" />
          </Params>
          <Tables>
            <Table name="Telephone" />
          </Tables>
        </SearchTele>
        <SearchFax CmdType="Text" CmdText=" SELECT Fax.No_Fax  
													                  FROM Fax 
													                  INNER JOIN Customer ON Customer.ID_Customer = Fax.ID_Person  
													                  WHERE Customer.No_Customer = @No_Customer
                                            ">
          <Params>
            <Param name="@No_Customer" type="Customer.No_Customer" Index="0" />
          </Params>
          <Tables>
            <Table name="Fax" />
          </Tables>
        </SearchFax>
        <SearchInvoice CmdType="Text" CmdText=" SELECT Invoice.Title_Invoice, Invoice.Address_Invoice 
														                    FROM Invoice 
														                    INNER JOIN Customer ON Customer.ID_Customer = Invoice.ID_Customer 
														                    WHERE Customer.No_Customer = @No_Customer
                                                ">
          <Params>
            <Param name="@No_Customer" type="Customer.No_Customer" Index="0" />
          </Params>
          <Tables>
            <Table name="Invoice" />
          </Tables>
        </SearchInvoice>
        <SearchBillType CmdType="Text" CmdText=" SELECT * FROM BillType WHERE Value_BillType = 23 OR Value_BillType = 0 OR Value_BillType = 24 OR Value_BillType = 25 ORDER BY Value_BillType">
          <Tables>
            <Table name="BillType" />
          </Tables>
        </SearchBillType>
        <SearchFromBillWithNo CmdType="Text" CmdText=" SELECT * FROM PriceQueryBill WHERE PriceQueryBill.No_PriceQueryBill = @No_PriceQueryBill">
          <Params>
            <Param name="@No_PriceQueryBill" type="PriceQueryBill.No_PriceQueryBill" Index="0" />
          </Params>
          <Tables>
            <Table name="FromBill" />
          </Tables>
        </SearchFromBillWithNo>
        <SearchIndentBillWithNo CmdType="Text" CmdText="SELECT * FROM IndentBill WHERE IndentBill.No_IndentBill = @No_IndentBill">
          <Params>
            <Param name="@No_IndentBill" type="IndentBill.No_IndentBill" Index="0" />
          </Params>
          <Tables>
            <Table name="IndentBill" />
          </Tables>
        </SearchIndentBillWithNo>
        <SearchIndentBillOnNetProductWithNoID CmdType="Text" CmdText="declare @ID_IndentBillOnNet Uniqueidentifier
                                                                      Select @ID_IndentBillOnNet = ID_IndentBillOnNet 
                                                                      From   IndentBillOnNet
                                                                      Where  No_IndentBillOnNet = @No_IndentBillOnNet
                                                                      
                                                                      Select Quantity_IndentBillOnNetProduct,Amount_SaleBill
                                                                      From IndentBillOnNetProduct
                                                                      Where ID_IndentBillOnNet = @ID_IndentBillOnNet
                                                                      And   ID_Product = @ID_Product
                                                                      ">
          <Params>
            <Param name="@No_IndentBillOnNet" type="IndentBillOnNet.No_IndentBillOnNet" Index="0" />
            <Param name="@ID_Product"         type="Product.ID_Product"                 Index="1" />
          </Params>
          <Tables>
            <Table name="IndentBillOnNetProductAmount" />
          </Tables>
        </SearchIndentBillOnNetProductWithNoID>
        <SearchFromBillProductWithNo CmdType="Text" CmdText=" SELECT PriceQueryBillProduct.ID_Product, PriceQueryBillProduct.Quantity_PriceQueryBillProduct, 
																	                            PriceQueryBillProduct.UnitPrice_PriceQueryBillProduct, PriceQueryBillProduct.Discount_PriceQueryBillProduct, PriceQueryBillProduct.OrderPrice_PriceQueryBillProduct,
																	                            Product.No_Product, Product.Name_Product, Product.Unit_Product, Product.SuspendDate_Product, Product.LowSalePrice_Product,PriceQueryBill.TaxCurrency_PriceQueryBill
																	                            FROM PriceQueryBillProduct
																	                            INNER JOIN PriceQueryBill ON PriceQueryBill.ID_PriceQueryBill = PriceQueryBillProduct.ID_PriceQueryBill 
																	                            INNER JOIN Product ON Product.ID_Product = PriceQueryBillProduct.ID_Product 
																	                            WHERE PriceQueryBill.No_PriceQueryBill = @No_PriceQueryBill AND PriceQueryBillProduct.No_PriceQueryBillProduct = @No_PriceQueryBillProduct">
          <Params>
            <Param name="@No_PriceQueryBill"        type="PriceQueryBill.No_PriceQueryBill" Index="0" />
            <Param name="@No_PriceQueryBillProduct" type="PriceQueryBillProduct.No_PriceQueryBillProduct" Index="1" />
          </Params>
          <Tables>
            <Table name="FromBillProduct" />
          </Tables>
        </SearchFromBillProductWithNo>
        <SearchIndentBillProductWithNo CmdType="Text" CmdText=" SELECT IndentBillProduct.ID_Product, IndentBillProduct.Quantity_IndentBillProduct, 
																		                            IndentBillProduct.UnitPrice_IndentBillProduct, IndentBillProduct.Discount_IndentBillProduct, IndentBillProduct.OrderPrice_IndentBillProduct,
																		                            Product.No_Product, Product.Name_Product, Product.Unit_Product, Product.SuspendDate_Product, Product.LowSalePrice_Product,IndentBill.TaxCurrency_IndentBill
																		                            FROM IndentBillProduct
																		                            INNER JOIN IndentBill ON IndentBill.ID_IndentBill = IndentBillProduct.ID_IndentBill 
																		                            INNER JOIN Product ON Product.ID_Product = IndentBillProduct.ID_Product 
																		                            WHERE IndentBill.No_IndentBill = @No_IndentBill AND IndentBillProduct.No_IndentBillProduct = @No_IndentBillProduct
                                                                ">
          <Params>
            <Param name="@No_IndentBill"        type="IndentBill.No_IndentBill" Index="0" />
            <Param name="@No_IndentBillProduct" type="IndentBillProduct.No_IndentBillProduct" Index="1" />
          </Params>
          <Tables>
            <Table name="IndentBillProduct" />
          </Tables>
        </SearchIndentBillProductWithNo>

        <SearchIndentBillOnNetProductWithNo CmdType="Text" CmdText="SELECT IndentBillOnNetProduct.ID_Product, IndentBillOnNetProduct.Quantity_IndentBillOnNetProduct, 
																		                                IndentBillOnNetProduct.UnitPrice_IndentBillOnNetProduct,IndentBillOnNetProduct.ID_IndentBillOnNetProduct,
																		                                Product.No_Product, Product.Name_Product, Product.Unit_Product, Product.SuspendDate_Product, Product.LowSalePrice_Product,IndentBillOnNet.TaxCurrency_IndentBillOnNet
																		                                FROM IndentBillOnNetProduct
																		                                INNER JOIN IndentBillOnNet ON IndentBillOnNet.ID_IndentBillOnNet = IndentBillOnNetProduct.ID_IndentBillOnNet 
																		                                INNER JOIN Product ON Product.ID_Product = IndentBillOnNetProduct.ID_Product 
																		                                WHERE IndentBillOnNet.No_IndentBillOnNet = @No_IndentBillOnNet AND IndentBillOnNetProduct.No_IndentBillOnNetProduct = @No_IndentBillOnNetProduct
                                                                    ">
          <Params>
            <Param name="@No_IndentBillOnNet"         type="IndentBillOnNet.No_IndentBillOnNet" Index="0" />
            <Param name="@No_IndentBillOnNetProduct" type="IndentBillOnNetProduct.No_IndentBillOnNetProduct" Index="1" />
          </Params>
          <Tables>
            <Table name="IndentBillOnNetProduct" />
          </Tables>
        </SearchIndentBillOnNetProductWithNo>

        <SearchProductStocks CmdType="Text" CmdText=" SELECT AvailableQty_ProductStocks FROM ProductStocks WHERE ID_Product=@ID_Product AND ID_Location=@ID_Location">
          <Params>
            <Param name="@ID_Product"   type="ProductStocks.ID_Product" Index="0" />
            <Param name="@ID_Location"  type="ProductStocks.ID_Location" Index="1" />
          </Params>
          <Tables>
            <Table name="ProductStocks" />
          </Tables>
        </SearchProductStocks>
        <SearchProductWithNo CmdType="Text" CmdText=" SELECT ID_Product, Name_Product, Unit_Product, Price_Product, SuspendDate_Product, LowSalePrice_Product 
															                        FROM Product 
															                        WHERE No_Product = @No_Product
                                                      ">
          <Params>
            <Param name="@No_Product" type="Product.No_Product" Index="0" />
          </Params>
          <Tables>
            <Table name="Product" />
          </Tables>
        </SearchProductWithNo>
        <SearchRelation CmdType="Text" CmdText="  Select UnitPrice_PriceReference,UnitPriceWithTax_PriceReference From PriceReference 
														                      Left Join Product On Product.ID_Product = PriceReference.ID_Product
														                      Left Join Customer On Customer.ID_Customer = PriceReference.ID_Customer
														                      Where No_Product = @No_Product And No_Customer = @No_Customer
                                                  ">
          <Params>
            <Param name="@No_Product"   type="Product.No_Product"   Index="0" />
            <Param name="@No_Customer"  type="Customer.No_Customer" Index="1" />
          </Params>
          <Tables>
            <Table name="PriceReference" />
          </Tables>
        </SearchRelation>
        <SearchSaleBillFirst CmdType="Text" CmdText=" DECLARE @ID_SaleBill uniqueidentifier 
															                        DECLARE @SaleBillNo nvarchar(64) 
															                        SELECT TOP 1 @SaleBillNo = SaleBill.No_SaleBill 
                                                      FROM SaleBill
															                        Join Customer On Customer.ID_Customer=SaleBill.ID_Customer 
															                        WHERE Customer.ID_Creator=case IsNull(DataLength(@Right),0) When 0 Then Customer.ID_Creator Else @Right End	--added for validating right
															                        and Special_SaleBill=case @Special when 1 then Special_SaleBill else 0 End  --added for Special
                                                      and Special2_SaleBill=case @Special2 when 1 then Special2_SaleBill else 0 End
															                        --and Customer.ID_RegionalLeader in 
                                                      --(Select ID_RegionalLeader From Principal 
                                                      --Where ID_Employee in(select ID_Employee from Employee where Name_Employee=@Name_Employee)
                                                      --)
                                                      ORDER BY SaleBill.No_SaleBill
                                                      
															                        SELECT SaleBill.*, Customer.No_Customer
                                                      ,Customer.Name_Customer, Customer.ShortName_Customer
                                                      ,Customer.Type_Customer,Customer.LastDiscount_Customer
                                                      ,Customer.PostalCode_Customer
                                                      ,a.Name_User AS Name_Creator
                                                      ,ISNULL(b.Name_User, '') AS Name_Assessor
                                                      ,ISNULL(c.Name_User, '') AS LastModUserName
                                                      ,Location.No_Location, Location.Name_Location
                                                      ,Employee.No_Employee AS No_Principal 
                                                      ,Employee.Name_Employee AS Principal_SaleBill
																                       FROM SaleBill 
																                       LEFT JOIN Customer ON Customer.ID_Customer = SaleBill.ID_Customer 
																                       LEFT JOIN AppUser a ON a.ID_User = SaleBill.ID_Creator 
																                       LEFT JOIN AppUser b ON b.ID_User = SaleBill.ID_Assessor 
																                       LEFT JOIN AppUser c ON c.ID_User = SaleBill.LastModUser_SaleBill 
																                       LEFT JOIN Location ON Location.ID_Location = SaleBill.ID_Location 
																                       LEFT JOIN Employee ON Employee.ID_Employee = SaleBill.ID_Principal 
																                       WHERE SaleBill.No_SaleBill = @SaleBillNo 
															                       
                                                      SELECT @ID_SaleBill = SaleBill.ID_SaleBill 
                                                      FROM SaleBill 
                                                      WHERE SaleBill.No_SaleBill = @SaleBillNo 
															                        
                                                      SELECT SaleBillProduct.*, Product.No_Product
                                                      ,Product.Name_Product,Product.Unit_Product
                                                      ,Product.LowSalePrice_Product,BillType.Name_BillType
                                                      ,(SaleBillProduct.Quantity_SaleBillProduct * SaleBillProduct.UnitPrice_SaleBillProduct) AS Amount_SaleBillProduct
                                                      ,@SaleBillNo as No_SaleBill
																                       FROM SaleBillProduct 
																                       LEFT JOIN Product ON Product.ID_Product = SaleBillProduct.ID_Product
																                       LEFT JOIN BillType ON BillType.Value_BillType = SaleBillProduct.Type_FromBill
																                       WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill ORDER BY CAST(SaleBillProduct.No_SaleBillProduct AS INT)
															                        
                                                      SELECT BillComment.* 
                                                      FROM BillComment 
                                                      WHERE BillComment.ID_Bill = @ID_SaleBill 
                                                      order by BillComment.No_BillComment
															                        
                                                      SELECT ReportComment.*,@SaleBillNo as No_SaleBill 
                                                      FROM ReportComment 
                                                      WHERE ReportComment.ID_Bill = @ID_SaleBill 
                                                      order by ReportComment.No_ReportComment
                                                      ">
          <Params>
            <Param name="@Right"				  type="SaleBill.ID_Customer"       Index="0" />
            <Param name="@Special"				type="SaleBill.Special_SaleBill"  Index="1" />
            <Param name="@Name_Employee"  type="Employee.Name_Employee"     Index="2" />
            <Param name="@Special2"				type="SaleBill.Special_SaleBill"  Index="3" />
          </Params>
          <Tables>
            <Table name="SaleBill" />
            <Table name="SaleBillProduct" />
            <Table name="BillComment" />
            <Table name="ReportComment" />
          </Tables>
        </SearchSaleBillFirst>
        <SearchSaleBillPrevious CmdType="Text" CmdText=" DECLARE @ID_SaleBill uniqueidentifier 
																                         DECLARE @SaleBillNo nvarchar(64) 
																                         SELECT TOP 1 @SaleBillNo = SaleBill.No_SaleBill FROM SaleBill
																                         Join Customer On Customer.ID_Customer=SaleBill.ID_Customer 
																                         WHERE SaleBill.No_SaleBill &lt; @No_SaleBill 
																                         And Customer.ID_Creator=case IsNull(DataLength(@Right),0) When 0 Then Customer.ID_Creator Else @Right End	--added for validating right
																                         and Special_SaleBill=case @Special when 1 then Special_SaleBill else 0 End  --added for Special
                                                         and Special2_SaleBill=case @Special2 when 1 then Special2_SaleBill else 0 end
																                        --and Customer.ID_RegionalLeader in 
                                                          --(Select ID_RegionalLeader From Principal 
                                                          --Where ID_Employee in(select ID_Employee from Employee where Name_Employee=@Name_Employee)
                                                         -- )
                                                        ORDER BY SaleBill.No_SaleBill DESC 
																                         SELECT SaleBill.*, Customer.No_Customer, Customer.Name_Customer, Customer.ShortName_Customer, Customer.Type_Customer, 
																		                        Customer.LastDiscount_Customer, Customer.PostalCode_Customer, 
																		                        a.Name_User AS Name_Creator, ISNULL(b.Name_User, '') AS Name_Assessor, ISNULL(c.Name_User, '') AS LastModUserName, 
																		                        Location.No_Location, Location.Name_Location, Employee.No_Employee AS No_Principal  ,Employee.Name_Employee AS Principal_SaleBill
																		                        FROM SaleBill 
																		                        LEFT JOIN Customer ON Customer.ID_Customer = SaleBill.ID_Customer 
																		                        LEFT JOIN AppUser a ON a.ID_User = SaleBill.ID_Creator 
																		                        LEFT JOIN AppUser b ON b.ID_User = SaleBill.ID_Assessor 
																		                        LEFT JOIN AppUser c ON c.ID_User = SaleBill.LastModUser_SaleBill 
																		                        LEFT JOIN Location ON Location.ID_Location = SaleBill.ID_Location 
																		                        LEFT JOIN Employee ON Employee.ID_Employee = SaleBill.ID_Principal 
																		                        WHERE SaleBill.No_SaleBill = @SaleBillNo 
																                         SELECT @ID_SaleBill = SaleBill.ID_SaleBill FROM SaleBill WHERE SaleBill.No_SaleBill = @SaleBillNo 
																                         SELECT SaleBillProduct.*, Product.No_Product, Product.Name_Product, Product.Unit_Product, 
																		                        Product.LowSalePrice_Product, BillType.Name_BillType, 
																		                        (SaleBillProduct.Quantity_SaleBillProduct * SaleBillProduct.UnitPrice_SaleBillProduct) AS Amount_SaleBillProduct,@SaleBillNo as No_SaleBill
																		                        FROM SaleBillProduct 
																		                        LEFT JOIN Product ON Product.ID_Product = SaleBillProduct.ID_Product
																		                        LEFT JOIN BillType ON BillType.Value_BillType = SaleBillProduct.Type_FromBill
																		                        WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill ORDER BY CAST(SaleBillProduct.No_SaleBillProduct AS INT)
																                         SELECT BillComment.* FROM BillComment WHERE BillComment.ID_Bill = @ID_SaleBill order by BillComment.No_BillComment
																                         SELECT ReportComment.*,@SaleBillNo as No_SaleBill FROM ReportComment WHERE ReportComment.ID_Bill = @ID_SaleBill order by ReportComment.No_ReportComment">
          <Params>
            <Param name="@No_SaleBill"    type="SaleBill.No_SaleBill"       Index="0" />
            <Param name="@Right"				  type="SaleBill.ID_Customer"       Index="1" />
            <Param name="@Special"				type="SaleBill.Special_SaleBill"  Index="2" />
            <Param name="@Name_Employee"  type="Employee.Name_Employee"     Index="3" />
            <Param name="@Special2"				type="SaleBill.Special_SaleBill"  Index="4" />
          </Params>
          <Tables>
            <Table name="SaleBill" />
            <Table name="SaleBillProduct" />
            <Table name="BillComment" />
            <Table name="ReportComment" />
          </Tables>
        </SearchSaleBillPrevious>
        <SearchSaleBillNext CmdType="Text" CmdText=" DECLARE @ID_SaleBill uniqueidentifier 
															                       DECLARE @SaleBillNo nvarchar(64) 
															                       SELECT TOP 1 @SaleBillNo = SaleBill.No_SaleBill FROM SaleBill 
															                       Join Customer On Customer.ID_Customer=SaleBill.ID_Customer 
															                       WHERE SaleBill.No_SaleBill &gt; @No_SaleBill 
															                       And Customer.ID_Creator=case IsNull(DataLength(@Right),0) When 0 Then Customer.ID_Creator Else @Right End	--added for validating right  
															                       and Special_SaleBill=case @Special when 1 then Special_SaleBill else 0 End  --added for Special
                                                     and Special2_SaleBill=case @Special2 when 1 then Special2_SaleBill else 0 end 
															                       --and Customer.ID_RegionalLeader in 
                                                        --(Select ID_RegionalLeader From Principal 
                                                        --Where ID_Employee in(select ID_Employee from Employee where Name_Employee=@Name_Employee)
                                                        --)
                                                     ORDER BY SaleBill.No_SaleBill  
															                       SELECT SaleBill.*, Customer.No_Customer, Customer.Name_Customer, Customer.ShortName_Customer, Customer.Type_Customer, 
																	                      Customer.LastDiscount_Customer, Customer.PostalCode_Customer,  
																	                      a.Name_User AS Name_Creator, ISNULL(b.Name_User, '') AS Name_Assessor, ISNULL(c.Name_User, '') AS LastModUserName, 
																	                      Location.No_Location, Location.Name_Location, Employee.No_Employee AS No_Principal ,Employee.Name_Employee AS Principal_SaleBill 
																	                      FROM SaleBill 
																	                      LEFT JOIN Customer ON Customer.ID_Customer = SaleBill.ID_Customer 
																	                      LEFT JOIN AppUser a ON a.ID_User = SaleBill.ID_Creator 
																	                      LEFT JOIN AppUser b ON b.ID_User = SaleBill.ID_Assessor 
																	                      LEFT JOIN AppUser c ON c.ID_User = SaleBill.LastModUser_SaleBill 
																	                      LEFT JOIN Location ON Location.ID_Location = SaleBill.ID_Location 
																	                      LEFT JOIN Employee ON Employee.ID_Employee = SaleBill.ID_Principal 
																	                      WHERE SaleBill.No_SaleBill = @SaleBillNo 
															                       SELECT @ID_SaleBill = SaleBill.ID_SaleBill FROM SaleBill WHERE SaleBill.No_SaleBill = @SaleBillNo 
															                       SELECT SaleBillProduct.*, Product.No_Product, Product.Name_Product, Product.Unit_Product, 
																	                      Product.LowSalePrice_Product, BillType.Name_BillType, 
																	                      (SaleBillProduct.Quantity_SaleBillProduct * SaleBillProduct.UnitPrice_SaleBillProduct) AS Amount_SaleBillProduct,@SaleBillNo as No_SaleBill
																	                      FROM SaleBillProduct 
																	                      LEFT JOIN Product ON Product.ID_Product = SaleBillProduct.ID_Product
																	                      LEFT JOIN BillType ON BillType.Value_BillType = SaleBillProduct.Type_FromBill
																	                      WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill ORDER BY CAST(SaleBillProduct.No_SaleBillProduct AS INT)
															                       SELECT BillComment.* FROM BillComment WHERE BillComment.ID_Bill = @ID_SaleBill order by BillComment.No_BillComment
															                       SELECT ReportComment.*,@SaleBillNo as No_SaleBill FROM ReportComment WHERE ReportComment.ID_Bill = @ID_SaleBill order by ReportComment.No_ReportComment">
          <Params>
            <Param name="@No_SaleBill"    type="SaleBill.No_SaleBill"       Index="0" />
            <Param name="@Right"				  type="SaleBill.ID_Customer"       Index="1" />
            <Param name="@Special"				type="SaleBill.Special_SaleBill"  Index="2" />
            <Param name="@Name_Employee"  type="Employee.Name_Employee"     Index="3" />
            <Param name="@Special2"				type="SaleBill.Special_SaleBill"  Index="4" />
          </Params>
          <Tables>
            <Table name="SaleBill" />
            <Table name="SaleBillProduct" />
            <Table name="BillComment" />
            <Table name="ReportComment" />
          </Tables>
        </SearchSaleBillNext>
        <SearchSaleBillLast CmdType="Text" CmdText=" DECLARE @ID_SaleBill uniqueidentifier 
															                       DECLARE @SaleBillNo nvarchar(64) 
															                       SELECT TOP 1 @SaleBillNo = SaleBill.No_SaleBill FROM SaleBill
															                       Join Customer On Customer.ID_Customer=SaleBill.ID_Customer 
															                       WHERE Customer.ID_Creator=case IsNull(DataLength(@Right),0) When 0 Then Customer.ID_Creator Else @Right End	--added for validating right   
															                       and Special_SaleBill=case @Special when 1 then Special_SaleBill else 0 End  --added for Special
                                                     and Special2_SaleBill=case @Special2 when 1 then Special2_SaleBill else 0 end 
															                       --and Customer.ID_RegionalLeader in 
                                                        --(Select ID_RegionalLeader From Principal 
                                                        --Where ID_Employee in(select ID_Employee from Employee where Name_Employee=@Name_Employee)
                                                       -- )
                                                     ORDER BY SaleBill.No_SaleBill DESC 
															                       SELECT SaleBill.*, Customer.No_Customer, Customer.Name_Customer, Customer.ShortName_Customer, Customer.Type_Customer, 
																	                      Customer.LastDiscount_Customer, Customer.PostalCode_Customer, 
																	                      a.Name_User AS Name_Creator, ISNULL(b.Name_User, '') AS Name_Assessor, ISNULL(c.Name_User, '') AS LastModUserName, 
																	                      Location.No_Location, Location.Name_Location, Employee.No_Employee AS No_Principal  ,Employee.Name_Employee AS Principal_SaleBill
																	                      FROM SaleBill LEFT JOIN Customer ON Customer.ID_Customer = SaleBill.ID_Customer 
																	                      LEFT JOIN AppUser a ON a.ID_User = SaleBill.ID_Creator 
																	                      LEFT JOIN AppUser b ON b.ID_User = SaleBill.ID_Assessor 
																	                      LEFT JOIN AppUser c ON c.ID_User = SaleBill.LastModUser_SaleBill 
																	                      LEFT JOIN Location ON Location.ID_Location = SaleBill.ID_Location 
																	                      LEFT JOIN Employee ON Employee.ID_Employee = SaleBill.ID_Principal 
																	                      WHERE SaleBill.No_SaleBill = @SaleBillNo 
															                       SELECT @ID_SaleBill = SaleBill.ID_SaleBill FROM SaleBill WHERE SaleBill.No_SaleBill = @SaleBillNo 
															                       SELECT SaleBillProduct.*, Product.No_Product, Product.Name_Product, Product.Unit_Product, 
																	                      Product.LowSalePrice_Product, BillType.Name_BillType, 
																	                      (SaleBillProduct.Quantity_SaleBillProduct * SaleBillProduct.UnitPrice_SaleBillProduct) AS Amount_SaleBillProduct,@SaleBillNo as No_SaleBill
																	                      FROM SaleBillProduct 
																	                      LEFT JOIN Product ON Product.ID_Product = SaleBillProduct.ID_Product
																	                      LEFT JOIN BillType ON BillType.Value_BillType = SaleBillProduct.Type_FromBill
																	                      WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill ORDER BY CAST(SaleBillProduct.No_SaleBillProduct AS INT)
															                       SELECT BillComment.* FROM BillComment WHERE BillComment.ID_Bill = @ID_SaleBill order by BillComment.No_BillComment
															                       SELECT ReportComment.*,@SaleBillNo as No_SaleBill FROM ReportComment WHERE ReportComment.ID_Bill = @ID_SaleBill order by ReportComment.No_ReportComment">
          <Params>
            <Param name="@Right"				  type="SaleBill.ID_Customer" Index="0" />
            <Param name="@Special"				type="SaleBill.Special_SaleBill" Index="1" />
            <Param name="@Name_Employee"  type="Employee.Name_Employee" Index="2" />
            <Param name="@Special2"				type="SaleBill.Special_SaleBill"  Index="3" />
          </Params>
          <Tables>
            <Table name="SaleBill" />
            <Table name="SaleBillProduct" />
            <Table name="BillComment" />
            <Table name="ReportComment" />
          </Tables>
        </SearchSaleBillLast>
        <SearchContrSOB CmdType="Text" CmdText=" SELECT SystemSetting.SaleAndOutDepot_SystemSetting,SystemSetting.OutDepotAndSaleBack_SystemSetting FROM SystemSetting WHERE SystemSetting.OutDepotAndSaleBack_SystemSetting = 1 and SystemSetting.SaleAndOutDepot_SystemSetting=1">
          <Tables>
            <Table name="SystemOutIn" />
          </Tables>
        </SearchContrSOB>
        <SearchTypeComment CmdType="Text" CmdText=" declare @SRemark1_FunctionSetting int 
					declare @SRemark2_FunctionSetting int
					Select @SRemark1_FunctionSetting = SRemark1_FunctionSetting, @SRemark2_FunctionSetting = SRemark2_FunctionSetting
					from FunctionSetting
					declare @ID_SaleBill uniqueidentifier
					declare @flag int
					set @flag = 0
					
					if @SRemark1_FunctionSetting = 0
					begin
						select top 1 @ID_SaleBill = SaleBill.ID_SaleBill
						from SaleBill
						where ID_Customer = @ID_Customer
						order by SaleBill.Date_SaleBill desc
						if exists( select ReportComment.* from ReportComment where ReportComment.ID_Bill = @ID_SaleBill)
						begin
							select ReportComment.Comment_ReportComment from ReportComment where ReportComment.ID_Bill = @ID_SaleBill order by ReportComment.No_ReportComment
							set @flag = 1
						end	
					end
					else
					begin
						if exists(SELECT Name_TypeDef FROM TypeDef WHERE Type_TypeDef=26 )
						begin
							SELECT Name_TypeDef as Comment_ReportComment FROM TypeDef WHERE Type_TypeDef=26 
							set @flag = 1
						end
					end
					if @flag = 0
					begin
						if @SRemark2_FunctionSetting = 0
						begin
							select top 1 @ID_SaleBill = SaleBill.ID_SaleBill
							from SaleBill
							where ID_Customer = @ID_Customer
							order by SaleBill.Date_SaleBill desc
							select ReportComment.Comment_ReportComment from ReportComment where ReportComment.ID_Bill = @ID_SaleBill order by ReportComment.No_ReportComment
						end
						else
						begin
							SELECT Name_TypeDef as Comment_ReportComment FROM TypeDef WHERE Type_TypeDef=26 
						end
					end					
					">
          <Params>
            <Param name="@ID_Customer"				type="SaleBill.ID_Customer" Index="0" />
          </Params>
          <Tables>
            <Table name="TypeComment" />
          </Tables>
        </SearchTypeComment>
        <SearchRespiteForSaleBill CmdType="Text" CmdText=" 
														   SELECT Name_TypeDef as Result FROM TypeDef WHERE Type_TypeDef=0 
														  ">
          <Tables>
            <Table name="RespiteForSaleBill" />
          </Tables>
        </SearchRespiteForSaleBill>
        <SearchOutDepot CmdType="Text" CmdText=" 
														   SELECT  SUM(SaleSourceBillProduct.Quantity_OutDepot) As Quantity_OutDepot, SUM(SaleSourceBillProduct.Quantity_SaleRtn) As Quantity_SaleRtn, SUM(SaleSourceBillProduct.Quantity_InDepot) As Quantity_InDepot 
															FROM SaleSourceBillProduct INNER JOIN SaleBillProduct ON SaleBillProduct.ID_SaleSourceBillProduct = SaleSourceBillProduct.ID_SaleSourceBillProduct WHERE SaleBillProduct.ID_SaleBill = @ID_SaleBill 
														  ">
          <Params>
            <Param name="@ID_SaleBill"				type="SaleBill.ID_SaleBill" Index="0" />
          </Params>
          <Tables>
            <Table name="OutDepot" />
          </Tables>
        </SearchOutDepot>

        <SearchStockSettle CmdType="Text" CmdText="
										Select * From StockSettleAccounts
										Where DateDiff(Day,@Date_SaleOutDepotBill,FromDate_StockSettleAccounts) &lt;=0
										And DateDiff(Day,@Date_SaleOutDepotBill,EndDate_StockSettleAccounts) &gt;=0
										And Status_StockSettleAccounts=0
										">
          <Params>
            <Param name="@Date_SaleOutDepotBill" type="PurchaseInDepotBill.Date_SaleOutDepotBill" Index="0" />
          </Params>
          <Tables>
            <Table name="StockSettle" />
          </Tables>
        </SearchStockSettle>
        <SearchSaleBillWithNo1 CmdType="Text" CmdText=" DECLARE @ID_SaleBill uniqueidentifier 
															   SELECT SaleBill.*, Customer.No_Customer, Customer.Name_Customer, Customer.ShortName_Customer, Customer.Type_Customer, 
																	  Customer.LastDiscount_Customer, Customer.PostalCode_Customer, 
																	  a.Name_User AS Name_Creator, ISNULL(b.Name_User, '') AS Name_Assessor, ISNULL(c.Name_User, '') AS LastModUserName, 
																	  Location.No_Location, Location.Name_Location, Employee.No_Employee AS No_Principal,Employee.Name_Employee AS Principal_SaleBill,Customer.ID_Creator As CustomerCreator 
																	  FROM SaleBill 
																	  LEFT JOIN Customer ON Customer.ID_Customer = SaleBill.ID_Customer 
																	  LEFT JOIN AppUser a ON a.ID_User = SaleBill.ID_Creator
																	  LEFT JOIN AppUser b ON b.ID_User = SaleBill.ID_Assessor 
																	  LEFT JOIN AppUser c ON c.ID_User = SaleBill.LastModUser_SaleBill 
																	  LEFT JOIN Location ON Location.ID_Location = SaleBill.ID_Location
																	  LEFT JOIN Employee ON Employee.ID_Employee = SaleBill.ID_Principal 
																	  WHERE SaleBill.No_SaleBill = @No_SaleBill
															   SELECT @ID_SaleBill = SaleBill.ID_SaleBill FROM SaleBill WHERE SaleBill.No_SaleBill = @No_SaleBill 
                                 
                                 Select 	identity(int,1,1) as No_SaleBillProduct,ID_SaleBillProduct,ID_SaleBill,ID_SaleSourceBillProduct,Type_FromBill,No_FromBill,No_FromBillProduct,
                                ID_Product,Quantity_SaleBillProduct,OrderPrice_SaleBillProduct,Discount_SaleBillProduct,UnitPrice_SaleBillProduct,Comment_SaleBillProduct  Into #SaleBillProduct From SaleBillProduct
                                Where ID_SaleBill = @ID_SaleBill
                                 
															   SELECT (@Count+No_SaleBillProduct) as No_SaleBillProduct,ID_SaleBillProduct,ID_SaleBill,ID_SaleSourceBillProduct,Type_FromBill,No_FromBill,No_FromBillProduct,
                                #SaleBillProduct.ID_Product,Quantity_SaleBillProduct,OrderPrice_SaleBillProduct,Discount_SaleBillProduct,UnitPrice_SaleBillProduct,Comment_SaleBillProduct, Product.No_Product, Product.Name_Product, Product.Unit_Product, 
																	  Product.LowSalePrice_Product, BillType.Name_BillType, 
																	  (#SaleBillProduct.Quantity_SaleBillProduct * #SaleBillProduct.UnitPrice_SaleBillProduct) AS Amount_SaleBillProduct ,@No_SaleBill as No_SaleBill
																	  FROM #SaleBillProduct 
																	  LEFT JOIN Product ON Product.ID_Product = #SaleBillProduct.ID_Product
																	  LEFT JOIN BillType ON BillType.Value_BillType = #SaleBillProduct.Type_FromBill
																	  WHERE #SaleBillProduct.ID_SaleBill = @ID_SaleBill ORDER BY CAST(#SaleBillProduct.No_SaleBillProduct AS INT)
                                 Drop Table #SaleBillProduct
                                    
															   SELECT BillComment.* FROM BillComment WHERE BillComment.ID_Bill = @ID_SaleBill order by BillComment.No_BillComment
															   SELECT ReportComment.* FROM ReportComment WHERE ReportComment.ID_Bill = @ID_SaleBill order by ReportComment.No_ReportComment">
          <Params>
            <Param name="@No_SaleBill" type="SaleBill.No_SaleBill" Index="0" />
            <Param name="@Count" type="SaleBillProduct.Type_FromBill" Index="1" />

          </Params>
          <Tables>
            <Table name="SaleBill" />
            <Table name="SaleBillProduct" />
            <Table name="BillComment" />
            <Table name="ReportComment" />
          </Tables>
        </SearchSaleBillWithNo1>
        <SearchLowSalePrice CmdType="Text" CmdText="Select * From Product Where ID_Product = @ID_Product">
          <Params>
            <Param name="@ID_Product" type="Product.ID_Product" Index="0" />
          </Params>
          <Tables>
            <Table name="LowSalePrice" />
          </Tables>
        </SearchLowSalePrice>
        <AddIndentBillOnNetProduct CmdType="Text" CmdText="Declare @ID_IndentBillOnNet Uniqueidentifier
                                                            Select @ID_IndentBillOnNet = ID_IndentBillOnNet
                                                            From   IndentBillOnNet
                                                            Where  No_IndentBillOnNet = @No_IndentBillOnNet
                                                            
                                                            Update IndentBillOnNetProduct
                                                            Set    Amount_SaleBill = Amount_SaleBill + @Quantity_SaleBillProduct
                                                            Where  ID_IndentBillOnNet = @ID_IndentBillOnNet
                                                            And    ID_Product = @ID_Product
                                                            
                                                            Select 1
                                                            ">
          <Params>
            <Param name="@No_IndentBillOnNet" type="SaleBill.No_SaleBill" Index="0" />
            <Param name="@ID_Product" type="Product.ID_Product" Index="1" />
            <Param name="@Quantity_SaleBillProduct" type="SaleBillProduct.Quantity_SaleBillProduct" Index="2" />
          </Params>
          <Tables>
            <Table name="add" />
          </Tables>
        </AddIndentBillOnNetProduct>
        <ReduceIndentBillOnNetProduct CmdType="Text" CmdText="Declare @ID_IndentBillOnNet Uniqueidentifier
                                                            Select @ID_IndentBillOnNet = ID_IndentBillOnNet 
                                                            From   IndentBillOnNet
                                                            Where  No_IndentBillOnNet = @No_IndentBillOnNet
                                                            
                                                            Update IndentBillOnNetProduct
                                                            Set    Amount_SaleBill = Amount_SaleBill - @Quantity_SaleBillProduct
                                                            Where  ID_IndentBillOnNet = @ID_IndentBillOnNet
                                                            And    ID_Product = @ID_Product
                                                            
                                                            Select 0">
          <Params>
            <Param name="@No_IndentBillOnNet" type="SaleBill.No_SaleBill" Index="0" />
            <Param name="@ID_Product" type="Product.ID_Product" Index="1" />
            <Param name="@Quantity_SaleBillProduct" type="SaleBillProduct.Quantity_SaleBillProduct" Index="2" />
          </Params>
          <Tables>
            <Table name="Reduce" />
          </Tables>
        </ReduceIndentBillOnNetProduct>
        <SearchPrincipalByNo CmdType="Text" CmdText="Select top 1 ID_Employee From Employee where no_employee = @No_Employee">
          <Params>
            <Param name="@No_Employee" type="Employee.No_Employee" Index="0" />
          </Params>
          <Tables>
            <Table name="Principal1" />
          </Tables>
        </SearchPrincipalByNo>
        <UpdateCustomer CmdType="Text" CmdText="if (@IsAudit = '1')
                                                Begin
                                                   Update Customer Set Saleroom_Customer = Saleroom_Customer + @Amount_SaleBill 
                                                   Where Customer.ID_Customer = @ID_Customer
                                                End
                                                if (@IsAudit = '0')
                                                Begin
                                                  Update Customer Set Saleroom_Customer = Saleroom_Customer - @Amount_SaleBill 
                                                  Where Customer.ID_Customer = @ID_Customer
                                                End
                                                Select 1">
          <Params>
            <Param name="@ID_Customer" type="Customer.ID_Customer" Index="0" />
            <Param name="Amount_SaleBill" type="SaleBill.Amount_SaleBill" Index="1" />
            <Param name="IsAudit" type="SaleBill.No_SaleBill" Index="2" />
          </Params>
          <Tables>
            <Table name="Audit" />
          </Tables>
        </UpdateCustomer>
        <SearchCustomerPayLimitAll CmdType="Text" CmdText=" DECLARE @CustoemrNo nvarchar(64)
                                                            ,@CustomerID Uniqueidentifier
                                                            ,@HighCustomerID Uniqueidentifier
                                                            ,@PayLimit decimal(14,2)
                                                            ,@IsCustomer int
                                                            select @CustomerID=ID_Customer,@HighCustomerID=CustomerID_Customer 
                                                            ,@IsCustomer =IsCustomersCustomer_Customer
                                                            From Customer
                                                            Where ID_Customer = @ID_Customer
                                                            
                                                            IF (@IsCustomer = 1)
                                                            begin
                                                                select @PayLimit=IsNull(a.PayLimit_Customer,0)
                                                                from
                                                                (
		                                                                SELECT ID_Customer,Convert(decimal(14,2),sum(IsNull(PayLimit_Customer,0))) As PayLimit_Customer
                                                                    FROM CUSTOMER
                                                                    WHERE SuspendDate_Customer is null
                                                                    and ID_Customer = @HighCustomerID
                                                                    Group By ID_Customer
                                                                ) a

	                                                            SELECT (IsNull(@PayLimit,0)+Convert(decimal(14,2),sum(IsNull(PayLimit_Customer,0)))) As PayLimit_Customer
                                                                    FROM CUSTOMER
                                                                    WHERE SuspendDate_Customer is null
                                                                    and CustomerID_Customer = @HighCustomerID
                                                                     And IsCustomersCustomer_Customer = 1
                                                                    Group By CustomerID_Customer
                                                            end
                                                            else
                                                            begin
	                                                            select customer.ID_Customer
	                                                            ,(Convert(decimal(14,2),IsNull(PayLimit_Customer,0)) + IsNull(A.LowPayLimit_Customer,0)) As PayLimit_Customer
	                                                            from customer
	                                                            left join (SELECT CustomerID_Customer,Convert(decimal(14,2),sum(IsNull(PayLimit_Customer,0))) As  LowPayLimit_Customer
	                                                            FROM CUSTOMER
	                                                            WHERE SuspendDate_Customer is null
                                                              and IsCustomersCustomer_Customer = 1
	                                                            Group By CustomerID_Customer)A On A.CustomerID_Customer =Customer.ID_Customer
	                                                            Where ID_Customer = @CustomerID
                                                            end 
                                                       ">
          <Params>
            <Param name="@ID_Customer" type="Customer.ID_Customer" Index="0" />
          </Params>
          <Tables>
            <Table name="PayLimit" />
          </Tables>
        </SearchCustomerPayLimitAll>

        <SearchSaleInvoice CmdType="Text" CmdText=" 
			
declare @CustomerID uniqueidentifier
declare @TMPID uniqueidentifier
select @CustomerID = ID_Customer from Customer where No_Customer = @No_Customer
select @TMPID = CustomerID_Customer from Customer where ID_Customer = @CustomerID and (CustomerID_Customer is not null and CustomerID_Customer != '00000000-0000-0000-0000-000000000000')
if @TMPID is not null
	select @CustomerID = @TMPID

Select No_SaleInvoice,Amount_SaleInvoice-StrikedAmount_SaleInvoice as Amount_SaleInvoice
From SaleInvoice
Where ID_Customer = @CustomerID
And ID_Assessor is not null 
And Amount_saleinvoice &gt; StrikedAmount_SaleInvoice + DisCountAmount_SaleInvoice
And PayDate_SaleInvoice &lt; CONVERT(VARCHAR(100),@AssessDate_SaleBill,23)
And Disable_SaleInvoice = 0	
			

--Declare @ID_Customer uniqueidentifier
--Select @ID_Customer =ID_customer From Customer 
--Where No_Customer=@No_Customer
--
--Declare @Customer Table(ID_Customer Uniqueidentifier)
--Insert Into @Customer Values(@ID_Customer)
--Insert Into @Customer
--Select ID_Customer
--From Customer
--Where CustomerID_Customer = @ID_Customer 
--
--Select No_SaleInvoice,Amount_SaleInvoice-StrikedAmount_SaleInvoice as Amount_SaleInvoice
--From SaleInvoice
--Where ID_Customer in (Select ID_Customer From @Customer)
--And ID_Assessor is not null 
--And Amount_saleinvoice &gt; StrikedAmount_SaleInvoice + DisCountAmount_SaleInvoice
--And PayDate_SaleInvoice &lt; CONVERT(VARCHAR(100),@AssessDate_SaleBill,23)
--And Disable_SaleInvoice = 0		
													
                                                    ">
          <Params>
            <Param name="@No_Customer"          type="Customer.No_Customer"         Index="0" />
            <Param name="@AssessDate_SaleBill"  type="SaleBill.AssessDate_SaleBill" Index="1" />
          </Params>
          <Tables>
            <Table name="SearchSaleInvoice" />
          </Tables>
        </SearchSaleInvoice>
        <UpdateToGet CmdType="Text" CmdText=" update SaleBill set ToGet_SaleBill=@ToGet_SaleBill
                                              where No_SaleBill=@No_SaleBill
Select 1
                                            ">
          <Params>
            <Param name="@ToGet_SaleBill"    type="SaleBill.ToGet_SaleBill" />
            <Param name="@No_SaleBill"       type="SaleBill.No_SaleBill" />
          </Params>
          <Tables>
            <Table name="UpdateToGet" />
          </Tables>
        </UpdateToGet>
        <SearchToGet CmdType="Text" CmdText=" select ToGet_SaleBill from SaleBill where No_SaleBill=@No_SaleBill">
          <Params>
            <Param name="@No_SaleBill"    type="SaleBill.No_SaleBill" />
          </Params>
          <Tables>
            <Table name="SearchToGet" />
          </Tables>
        </SearchToGet>
        <UpdatentbToGet CmdType="Text" CmdText=" DECLARE @CustoemrNo nvarchar(64)
                                                ,@CustomerID Uniqueidentifier
                                                ,@HighCustomerID Uniqueidentifier
                                                ,@Amount decimal(14,6)
                                                ,@IsCustomer int
                                                select @CustomerID=ID_Customer,@HighCustomerID=CustomerID_Customer 
                                                ,@IsCustomer =IsCustomersCustomer_Customer
                                                From Customer
                                                Where No_Customer = @No_Customer
                                                
                                               IF (@IsCustomer = 1)
                                                begin
                                                    select @Amount=a.Amount
                                                    from
                                                    (
                                                        SELECT ID_Customer,sum(IsNull(OpeningToGetBalance_Customer,0)+IsNull(Saleroom_Customer,0)-IsNull(PerValue_Customer,0)+IsNull(OpeningBalanceAdjust_Customer,0)) As Amount
                                                        FROM CUSTOMER
                                                        --WHERE SuspendDate_Customer is null
                                                        where ID_Customer = @HighCustomerID
                                                        Group By ID_Customer
                                                    ) a

                                                    SELECT (@Amount+Sum(IsNull(OpeningToGetBalance_Customer,0)+IsNull(Saleroom_Customer,0)-IsNull(PerValue_Customer,0)+IsNull(OpeningBalanceAdjust_Customer,0))) As Amount
                                                            FROM CUSTOMER
                                                            --WHERE SuspendDate_Customer is null
                                                            WHERE CustomerID_Customer = @HighCustomerID
                                                            And IsCustomersCustomer_Customer = 1
				                                            Group By CustomerID_Customer
                                                end
                                                else
                                                begin
                                                  select customer.ID_Customer
                                                    ,(IsNull(OpeningToGetBalance_Customer,0)+IsNull(Saleroom_Customer,0)-IsNull(PerValue_Customer,0)+IsNull(A.Amount,0)+IsNull(OpeningBalanceAdjust_Customer,0)) As Amount
                                                    from customer
                                                    left join (SELECT CustomerID_Customer,sum(IsNull(OpeningToGetBalance_Customer,0)+IsNull(Saleroom_Customer,0)-IsNull(PerValue_Customer,0)+IsNull(OpeningBalanceAdjust_Customer,0)) As  Amount
                                                    FROM CUSTOMER
                                                    --WHERE SuspendDate_Customer is null
                                                    WHERE IsCustomersCustomer_Customer = 1
                                                    Group By CustomerID_Customer)A On A.CustomerID_Customer =Customer.ID_Customer
                                                    Where ID_Customer = @CustomerID
                                                end ">
          <Params>
            <Param name="@No_Customer" type="Customer.No_Customer" Index="0" />
          </Params>
          <Tables>
            <Table name="tbToGet" />
          </Tables>
        </UpdatentbToGet>
        <SearchCustomersIsInRegionalLeader CmdType="Text" CmdText=" select * from Employee
                                                                    where ID_Employee 
                                                                    in 
                                                                    ( 
                                                                      Select ID_Employee from Principal 
                                                                      where ID_RegionalLeader 
                                                                    in 
                                                                    ( 
                                                                      select ID_RegionalLeader from Customer 
                                                                      where No_Customer = @No_Customer
                                                                    )  
                                                                    ) 
                                                                    and Employee.Name_Employee = @Name_Employee
                                                                       ">
          <Params>
            <Param name="@No_Customer"    type="Customer.No_Customer" />
            <Param name="@Name_Employee"  type="Employee.Name_Employee" />
          </Params>
          <Tables>
            <Table name="IsInRegionalLeader" />
          </Tables>
        </SearchCustomersIsInRegionalLeader>
        <SearchTime CmdType="Text" CmdText=" Select Convert(varchar,Date_SaleBill,23) as Date_SaleBill
                                            From SaleBill
                                            Where Convert(varchar,@Date_SaleBill,23) = Convert(varchar,getdate(),23)
                                            ">
          <Params>
            <Param name="@Date_SaleBill"    type="SaleBill.Date_SaleBill" />
          </Params>
          <Tables>
            <Table name="Time" />
          </Tables>
        </SearchTime>
        <UpdatePrice CmdType ="Text" CmdText="  Select SaleBill.ID_SaleBill
                                                ,SUM(Case SaleBill.TaxCurrency_SaleBill When '外加' then UnitPrice_SaleBillProduct*Quantity_SaleBillProduct
                                                else UnitPrice_SaleBillProduct*Quantity_SaleBillProduct/1.17 end) As GoodsAmount_SaleBill
                                                ,SUM(Case SaleBill.TaxCurrency_SaleBill When '外加' then UnitPrice_SaleBillProduct*Quantity_SaleBillProduct*0.17
                                                else (UnitPrice_SaleBillProduct*Quantity_SaleBillProduct-UnitPrice_SaleBillProduct*Quantity_SaleBillProduct/1.17) end) As TaxAmount_SaleBill
                                                ,SUM(Case SaleBill.TaxCurrency_SaleBill When '外加' then UnitPrice_SaleBillProduct*Quantity_SaleBillProduct*1.17
                                                else (UnitPrice_SaleBillProduct*Quantity_SaleBillProduct) end) As Amount_SaleBill
                                                from SaleBillProduct
                                                left join SaleBill on SaleBill.ID_SaleBill = SaleBillProduct.ID_SaleBill
                                                group by SaleBill.ID_SaleBill
                                                
                                                update SaleBill set GoodsAmount_SaleBill =@GoodsAmount_SaleBill
                                                ,TaxAmount_SaleBill = @TaxAmount_SaleBill
                                                ,Amount_SaleBill = @Amount_SaleBill
                                                where No_SaleBill=@No_SaleBill
                                            ">
          <Params>
            <Param name="@GoodsAmount_SaleBill"     type="SaleBill.GoodsAmount_SaleBill" />
            <Param name="@TaxAmount_SaleBill"       type="SaleBill.TaxAmount_SaleBill" />
            <Param name="@Amount_SaleBill"          type="SaleBill.Amount_SaleBill" />
            <Param name="@No_SaleBill"              type="SaleBill.No_SaleBill" />
          </Params>
          <Tables>
            <Table name="updatePrice" />
          </Tables>
        </UpdatePrice>
      </Search>
    </Server>
    <Lables>
      <Search>
        Empty();
        NewInstance();
        dtpDate.Enabled						= false;
        tbNo.ReadOnly						= false;
        cbLocation.Enabled					= false;
        tbCustomerNo.ReadOnly				= true;
        txtOrderBillNo.ReadOnly				= true;
        cbGetMethod.Enabled					= false;
        ntbDiscount.ReadOnly				= true;
        cbTaxCurrency.Enabled				= false;
        cbPrincipal.Enabled					= false;
        cbLinkman.Enabled					= false;
        cbTele.Enabled						= false;
        cbOutStatus.Enabled				    = false;

        ckSpecial.Enabled=false;
        ckSpecial1.Enabled=false;

        cbFax.Enabled						= false;
        txtSendAddr.ReadOnly				= true;
        cbInvoiceTitle.Enabled				= false;
        txtAdress.ReadOnly					= true;
        dgProduct.ReadOnly					= true;
        dgRemark.ReadOnly					= true;
        dgReportComment.ReadOnly			= true;
        toolBar.EnableNew					= GetRight(@Title,"新增");
        toolBar.EnableSubmit				= false;
        toolBar.EnableModify				= false;
        toolBar.EnableDelete				= false;
        toolBar.EnableAudit					= false;
        toolBar.EnableUnAudit				= false;
        toolBar.EnablePrint					= false;
        toolBar.EnableExport				= false;
        toolBar.EnableImport				= false;
        toolBar.EnableAssess				= false;
        toolBar.EnableUnAssess				= false;
        btnDelelte.Enabled					= false;
        #SaleBill.ID_Location				= DBNull();
        #SaleBill.ToGet_SaleBill			= 0;
        #SaleBill.Discount_SaleBill			= 0;
        #SaleBill.TaxCurrency_SaleBill		= "";
        #SaleBill.Currency_SaleBill			= "";
        #SaleBill.AssessDate_SaleBill		= DBNull();
        #SaleBill.LastModUser_SaleBill		= DBNull();
        #SaleBill.LastModDate_SaleBill		= DBNull();
        #SaleBill.NumSum					= 0;
        #SaleBill.MoneySum					= 0;
        #SaleBill.TaxSum					= 0;
        #SaleBill.Amount_SaleBill			= 0;
        UpdateForm(true, "");
        tbNo.Focus();
        @Status = 0;
      </Search>
      <New>
        Empty();
        NewInstance();
        @viewMode							= false;
        dtpDate.Enabled						= true;
        tbNo.ReadOnly						= true;
        cbLocation.Enabled					= true;
        tbCustomerNo.ReadOnly				= false;
        txtOrderBillNo.ReadOnly				= false;
        cbGetMethod.Enabled					= true;
        ntbDiscount.ReadOnly				= false;
        cbTaxCurrency.Enabled				= true;
        cbPrincipal.Enabled					= true;
        cbLinkman.Enabled					= true;
        cbTele.Enabled						= true;
        cbFax.Enabled						= true;

        ckSpecial.Enabled=GetFieldRight(@Title,"特价单","修改");
        ckSpecial1.Enabled=GetFieldRight(@Title,"特批单","修改");

        cbOutStatus.Enabled				    = true;
        txtSendAddr.ReadOnly				= false;
        cbInvoiceTitle.Enabled				= true;
        txtAdress.ReadOnly					= false;
        dgProduct.ReadOnly					= false;
        dgRemark.ReadOnly					= false;
        dgReportComment.ReadOnly			= false;
        toolBar.EnableNew					= false;
        toolBar.EnableSubmit				= GetRight(@Title,"新增");
        toolBar.EnableModify				= false;
        toolBar.EnableDelete				= false;
        toolBar.EnableAudit					= false;
        toolBar.EnableUnAudit				= false;
        toolBar.EnablePrint					= false;
        toolBar.EnableExport				= false;
        toolBar.EnableImport				= true;
        toolBar.EnableAssess				= false;
        toolBar.EnableUnAssess				= false;
        btnDelelte.Enabled					= false;
        #SaleBill.ID_SaleBill				= NewGuid();
        #SaleBill.ID_Location				= DBNull();
        #SaleBill.ToGet_SaleBill			= 0;
        #SaleBill.Discount_SaleBill			= 100;
        #SaleBill.TaxCurrency_SaleBill		= "外加";
        #SaleBill.Currency_SaleBill			= @SysCurrency;
        #SaleBill.ID_Creator				= GetLoginUserID();
        #SaleBill.Name_Creator				= GetCurrentUser();
        #SaleBill.ID_Assessor				= DBNull();
        #SaleBill.AssessDate_SaleBill		= DBNull();
        #SaleBill.LastModUser_SaleBill		= DBNull();
        #SaleBill.LastModDate_SaleBill		= DBNull();
        #SaleBill.NumSum					= 0;
        #SaleBill.MoneySum					= 0;
        #SaleBill.TaxSum					= 0;
        #SaleBill.Amount_SaleBill			= 0;
        #SaleBill.ID_Location				= GetCurrentDepotID();
        #SaleBill.Name_Location				= GetCurrentDepot();
        #SaleBill.No_Location				= GetCurrentDepotNo();
        #SaleBill.Date_SaleBill				= GetCurrentTime();
        dgProduct.SetColumnReadOnly(1, false);
        dgProduct.SetColumnReadOnly(9, false);
        dgProduct.SetColumnReadOnly(10, false);
        dgProduct.SetColumnReadOnly(11, false);
        dgProduct.RowHeaderCheck=true;
        dgProduct.AllowNew(true);
        dgProduct.AllowDelete(true);
        SetColumnDefaultValue("SaleBillProduct", "Discount_SaleBillProduct", #SaleBill.Discount_SaleBill);
        SetColumnDefaultValue("SaleBillProduct", "Quantity_SaleBillProduct", 1);
        UpdateForm(true, "");
        dtpDate.Focus();
        @Status = 1;
      </New>
      <View>
        @viewMode							= true;
        dtpDate.Enabled						= false;
        tbNo.ReadOnly						= false;
        cbLocation.Enabled					= false;
        tbCustomerNo.ReadOnly				= true;
        txtOrderBillNo.ReadOnly				= true;
        cbGetMethod.Enabled					= false;
        ntbDiscount.ReadOnly				= true;
        cbTaxCurrency.Enabled				= false;
        cbPrincipal.Enabled					= false;
        cbLinkman.Enabled					= false;
        cbTele.Enabled						= false;

        ckSpecial.Enabled=false;
        ckSpecial1.Enabled=false;

        cbFax.Enabled						= false;
        cbOutStatus.Enabled				    = false;
        txtSendAddr.ReadOnly				= true;
        cbInvoiceTitle.Enabled				= false;
        txtAdress.ReadOnly					= true;
        dgProduct.ReadOnly					= true;
        dgRemark.ReadOnly					= true;
        dgReportComment.ReadOnly			= true;
        toolBar.EnableNew					= GetRight(@Title,"新增");
        toolBar.EnableSubmit				= false;
        if(Search("SearchStockSettle",#SaleBill.Date_SaleBill))
        {
        if(Equals(#SaleBill.ID_Assessor, DBNull()))
        {
        if(#SaleBill.Disable_SaleBill==false)
        {
        toolBar.EnableModify			= GetRight(@Title,"修改");
        toolBar.EnableDelete			= GetRight(@Title,"删除");
        toolBar.EnableAudit				= GetRight(@Title,"审核");
        }
        else
        {
        toolBar.EnableAudit				= false;
        toolBar.EnableModify			= false;
        toolBar.EnableDelete			= false;
        }
        toolBar.EnableUnAudit			= false;
        toolBar.EnableAssess			= false;
        btnDelelte.Enabled				= false;
        toolBar.EnableUnAssess			= false;
        }
        else
        {
        toolBar.EnableModify			= false;
        toolBar.EnableDelete			= false;
        toolBar.EnableAudit				= false;
        toolBar.EnableUnAudit			= GetRight(@Title,"取消审核");
        btnDelelte.Enabled				= GetRight(@Title,"取消审核")&amp;&amp;GetRight(@Title,"删除");
        if(#SaleBill.Assess_SaleBill == 0)
        {
        toolBar.EnableAssess		= GetRight(@Title,"审核");
        toolBar.EnableUnAssess		= false;
        }
        else
        {
        toolBar.EnableUnAssess		= GetRight(@Title,"取消审核");
        toolBar.EnableAssess		= false;
        }
        }
        }
        else
        {
        toolBar.EnablePrint=false;
        toolBar.EnableAudit=false;
        toolBar.EnableUnAudit=false;
        toolBar.EnableModify=false;
        toolBar.EnableDelete=false;
        btnDelelte.Enabled				= false;
        }
        toolBar.EnablePrint					= GetRight(@Title,"打印");
        toolBar.EnableExport				= true;
        toolBar.EnableImport				= false;
        UpdateForm(true, "");
        @Status = 2;
        tbNo.Focus();
        <!--if (!Search("SearchCustomersIsInRegionalLeader",tbCustomerNo.CValue, GetCurrentUser()))
            {
            MessageBox("你与客户不在同一个区域，不能填单！");
            tbCustomerNo.Text = "";
            return;
            }-->
      </View>
      <Modify>
        @viewMode							= false;
        dtpDate.Enabled						= false;
        tbNo.ReadOnly						= true;
        cbLocation.Enabled					= true;
        tbCustomerNo.ReadOnly				= false;
        txtOrderBillNo.ReadOnly				= false;
        cbGetMethod.Enabled					= true;
        ntbDiscount.ReadOnly				= false;

        ckSpecial.Enabled=GetFieldRight(@Title,"特价单","修改");
        ckSpecial1.Enabled=GetFieldRight(@Title,"特批单","修改");

        cbPrincipal.Enabled					= true;
        cbLinkman.Enabled					= true;
        cbTele.Enabled						= true;
        cbFax.Enabled						= true;
        cbOutStatus.Enabled				    = true;
        txtSendAddr.ReadOnly				= false;
        cbInvoiceTitle.Enabled				= true;
        txtAdress.ReadOnly					= false;
        dgProduct.ReadOnly					= false;
        dgRemark.ReadOnly					= false;
        dgReportComment.ReadOnly			= false;
        toolBar.EnableNew					= false;
        toolBar.EnableSubmit				= GetRight(@Title,"修改");
        toolBar.EnableModify				= false;
        toolBar.EnableDelete				= false;
        toolBar.EnableAudit					= false;
        toolBar.EnableUnAudit				= false;
        toolBar.EnablePrint					= false;
        toolBar.EnableExport				= false;
        toolBar.EnableImport				= false;
        toolBar.EnableAssess				= false;
        toolBar.EnableUnAssess				= false;
        btnDelelte.Enabled					= false;
        #SaleBill.LastModUser_SaleBill		= GetLoginUserID();
        #SaleBill.LastModUserName			= GetCurrentUser();
        #SaleBill.LastModDate_SaleBill		= DateTimeNow();
        @HaveAccessed = !Equals(#SaleBill.AssessDate_SaleBill,DBNull());
        if(@HaveAccessed)
        cbTaxCurrency.Enabled				= false;
        else
        cbTaxCurrency.Enabled				= true;
        dgProduct.SetColumnReadOnly(1, @HaveAccessed);
        <!--dgProduct.SetColumnReadOnly(2, !Equal(#SaleBill.ID_AssessDate,DBNull()));wja-->
        dgProduct.SetColumnReadOnly(10, @HaveAccessed);
        dgProduct.SetColumnReadOnly(11, @HaveAccessed);
        dgProduct.SetColumnReadOnly(12, @HaveAccessed);
        dgProduct.AllowNew(!@HaveAccessed);
        dgProduct.AllowDelete(!@HaveAccessed);
        dgProduct.RowHeaderCheck=!@HaveAccessed;
        SetColumnDefaultValue("SaleBillProduct", "Discount_SaleBillProduct", #SaleBill.Discount_SaleBill);
        SetColumnDefaultValue("SaleBillProduct", "Quantity_SaleBillProduct", 1);
        UpdateForm(true, "");
        @Status = 3;
      </Modify>
      <SubmitButtonClick>
        <![CDATA[
          @sellprice=0;
					if(!Search("SearchStockSettle",dtpDate.Value))
					{
						MessageBox("制单日期不在开帐区间内，提交失败！");
						return;
					}				
					if (!Search("SearchCustomerWithNo", tbCustomerNo.CValue) || !Equals(#SaleBill.ID_Customer,#Customer.ID_Customer))
					{
						MessageBox("请输入有效的客户编号，并按回车确认！",@Title);
						tbCustomerNo.Focus();
						return;
					}
					if (!cbLocation.CheckSelectedItem())
					{
						MessageBox("请选择有效的出货仓库！",@Title);
						tbDetail.SelectedIndex = 0;
						cbLocation.Focus();
						return;
					}		
					if (!cbGetMethod.CheckSelectedItem())
					{
						MessageBox("请选择有效的收款方式！",@Title);
						tbDetail.SelectedIndex = 0;
						cbGetMethod.Focus();
						return;
					}
					if (!cbTaxCurrency.CheckSelectedItem())
					{
						MessageBox("请选择有效的税别！",@Title);
						tbDetail.SelectedIndex = 0;
						cbTaxCurrency.Focus();
						return;
					}
					if (!cbPrincipal.CheckSelectedItem())
					{
						MessageBox("请选择有效的负责业务！",@Title);
						tbDetail.SelectedIndex = 0;
						cbPrincipal.Focus();
						return;
					}
					if (RowCount("#SaleBillProduct") == 0)
					{
						MessageBox("请输入销售产品！",@Title);
						tbDetail.SelectedIndex = 1;
						dgProduct.Focus();
						return;
					}
					@Money=0;
					@Tax=0;
					@Total=0;
					switch (cbTaxCurrency.SelectedName)
					{
					case "外加":
					case "零税":
					case "免税":
						@Money = SumOfCol("#SaleBillProduct.Amount_SaleBillProduct");
						break;
					case "内含":
						@Total= SumOfCol("#SaleBillProduct.Amount_SaleBillProduct");
						SuspendLayout();
						for(@i=0;@i < RowCount("#SaleBillProduct");@i++)
						{
							SetPosition("#SaleBillProduct",@i);
							@Tax +=FormatNumber(#SaleBillProduct.Amount_SaleBillProduct * @CessOut / (1 + @CessOut), #SystemSetting.PriceDecimal_SystemSetting); 
						}
						ResumeLayout();
						@Money = @Total - @Tax;
						break;
					
					}
					if(@Money!=ntbMoneySum.CValue)
					{
						MessageBox("发生操作错误，请联系上海韶光有限公司，电话54590333-675！",@Title);
						return;
					}
					UpdateForm(false, "");
					SuspendLayout();
					for (@i=0;@i<RowCount("#SaleBillProduct");@i=@i+1)
					{
						    SetPosition("#SaleBillProduct", @i);
						    if (#SaleBillProduct.Type_FromBill == 23 && #SaleBillProduct.No_FromBill != "" && Search("SearchFromBillWithNo",#SaleBillProduct.No_FromBill))
						    {
							    if (Equals(#FromBill.ID_Assessor,DBNull()))
							    {
								      tbDetail.SelectedIndex = 1;
								      dgProduct.CurrentRowIndex = @i;
								      @ClickResult = MessageBox("该来源单据未经审核，确定要保留来源单据资料吗？",@Title,MB_YESNOCANCEL);
								      if (@ClickResult == DialogResult("CANCEL"))
								      {
									      dgProduct.Focus();
									      ResumeLayout();
									      return;
								      }
								      else if (@ClickResult == DialogResult("NO"))
								      {
									      #SaleBillProduct.Name_BillType = "";
									      #SaleBillProduct.Type_FromBill = 0;
									      #SaleBillProduct.No_FromBill = "";
									      #SaleBillProduct.No_FromBillProduct = "";
								      }
							    }
						    }
						    if (#SaleBillProduct.Type_FromBill == 24 && #SaleBillProduct.No_FromBill != "" && Search("SearchIndentBillWithNo",#SaleBillProduct.No_FromBill))
						    {
							      if (Equals(#IndentBill.ID_Assessor,DBNull()))
							      {
								        tbDetail.SelectedIndex = 1;
								        dgProduct.CurrentRowIndex = @i;
								        @ClickResult = MessageBox("该来源单据未经审核，确定要保留来源单据资料吗？",@Title,MB_YESNOCANCEL);
								        if (@ClickResult == DialogResult("CANCEL"))
								        {
									        dgProduct.Focus();
									        ResumeLayout();
									        return;
								        }
								        else if (@ClickResult == DialogResult("NO"))
								        {
									        #SaleBillProduct.Name_BillType = "";
									        #SaleBillProduct.Type_FromBill = 0;
									        #SaleBillProduct.No_FromBill = "";
									        #SaleBillProduct.No_FromBillProduct = "";
								        }
							      }
						    }
                if (#SaleBillProduct.Type_FromBill == 25 && #SaleBillProduct.No_FromBill != "" && Search("SearchIndentBillOnNetProductWithNoID",#SaleBillProduct.No_FromBill,#SaleBillProduct.ID_Product))
						    {
								    if (#SaleBillProduct.Quantity_SaleBillProduct > (#IndentBillOnNetProductAmount.Quantity_IndentBillOnNetProduct-#IndentBillOnNetProductAmount.Amount_SaleBill))
								    {
									    dgProduct.CurrentRowIndex = @i;
                      tbDetail.SelectedIndex = 1;
                      dgProduct.Focus();
                      MessageBox("销货数量大于网上订货数量，提交失败！",@Title);
									    ResumeLayout();
									    return;
								    }
						    }
						    if(Equals(#SaleBillProduct.No_Product,""))
						    {
							    tbDetail.SelectedIndex = 1;
							    dgProduct.CurrentRowIndex = @i;
							    MessageBox("请填入产品编号！",@Title);
							    dgProduct.Focus();
							    ResumeLayout();
							    return;
						    }
						    if(Equals(#SaleBillProduct.ID_Product,GuidEmpty()))
						    {
							    tbDetail.SelectedIndex = 1;
							    dgProduct.CurrentRowIndex = @i;
							    MessageBox("该产品不存在！",@Title);
							    dgProduct.Focus();
							    ResumeLayout();
							    return;
						    }
						    if (#SaleBillProduct.Quantity_SaleBillProduct <= 0 || #SaleBillProduct.UnitPrice_SaleBillProduct <= 0 || #SaleBillProduct.Discount_SaleBillProduct < 0)
						    {
							      tbDetail.SelectedIndex = 1;
							      dgProduct.CurrentRowIndex = @i;
							      if(#SaleBillProduct.Quantity_SaleBillProduct <= 0)
                    {
								      MessageBox("数量不得小于0！",@Title);
                    }
							      else if(#SaleBillProduct.UnitPrice_SaleBillProduct <= 0)
                    {
								      MessageBox("单价不得小于0！",@Title);
                    }
							      else
                    {
								      MessageBox("折扣不得小于0！",@Title);
                    }
							      dgProduct.Focus();
							      ResumeLayout();
                    return;
						    }
                Search("SearchLowSalePrice",#SaleBillProduct.ID_Product);
                if (ckSpecial.Checked == false)
                {
                    if(cbTaxCurrency.SelectedName=="内含")
                    {
                      if (#SaleBillProduct.UnitPrice_SaleBillProduct/1.17 < #LowSalePrice.LowSalePrice_Product)
                      {
                        tbDetail.SelectedIndex = 1;
						            dgProduct.CurrentRowIndex = @i;
						            MessageBox("产品单价低于最低售价，提交失败！\r\n产品序号 : " + #SaleBillProduct.No_SaleBillProduct ,@Title);
						            dgProduct.Focus();
						            ResumeLayout();
						            return;
                      }
                    }
                    else
                    {
                      if (#SaleBillProduct.UnitPrice_SaleBillProduct < #LowSalePrice.LowSalePrice_Product)
                      {
                        tbDetail.SelectedIndex = 1;
						            dgProduct.CurrentRowIndex = @i;
						            MessageBox("产品单价低于最低售价，提交失败！\r\n产品序号 : " + #SaleBillProduct.No_SaleBillProduct,@Title);
						            dgProduct.Focus();
						            ResumeLayout();
						            return;
                      }
                    }
                }
						    @AvaQuantity = AvailableQty(#SaleBillProduct.ID_Product,#SaleBill.ID_Location);
						    if (#SaleBillProduct.Quantity_SaleBillProduct > @AvaQuantity)
						    {
							    @strMessage = #SaleBillProduct.No_Product +" 目前可用数量为" + (string)@AvaQuantity + "，不能满足此次销货需求，继续提交吗！";
							    @ClickResult = MessageBox(@strMessage,@Title,MB_OKCANCEL);
							    if (@ClickResult == DialogResult("CANCEL"))
							    {
								    ResumeLayout();
								    return;
							    }
						    }
						    if (Equals(#SaleBillProduct.ID_SaleBillProduct,GuidEmpty()))
							    #SaleBillProduct.ID_SaleBillProduct = NewGuid();
						    #SaleBillProduct.ID_SaleBill =#SaleBill.ID_SaleBill;
					}
					for (@j=0;@j<RowCount("#BillComment");@j=@j+1)
					{
						SetPosition("#BillComment", @j);
						if (Equals(#BillComment.ID_BillComment,GuidEmpty()))
							#BillComment.ID_BillComment = NewGuid();
						#BillComment.ID_Bill = #SaleBill.ID_SaleBill;
					}
					for (@k=0;@k<RowCount("#ReportComment");@k=@k+1)
					{
						SetPosition("#ReportComment", @k);
						if (Equals(#ReportComment.ID_ReportComment,GuidEmpty()))
							#ReportComment.ID_ReportComment = NewGuid();
						#ReportComment.ID_Bill = #SaleBill.ID_SaleBill;
					}
          for(@r = 0;@r<RowCount("#SaleBillProduct");@r = @r+1)
          {
              SetPosition("#SaleBillProduct", @r);
              @sellprice=#SaleBillProduct.UnitPrice_SaleBillProduct;
          }
        	@SumGoodsMoney=0;
			    @SumTax=0;
			    @SumTotal=0;
					for(@m = 0;@m<RowCount("#SaleBillProduct");@m = @m+1)
          {
              SetPosition("#SaleBillProduct", @m);
              @sellprice=#SaleBillProduct.UnitPrice_SaleBillProduct;
              if(#SaleBillProduct.OrderPrice_SaleBillProduct == 0)
              {
                #SaleBillProduct.Discount_SaleBillProduct = 100;
              }
              else
              {
                  #SaleBillProduct.Discount_SaleBillProduct = @sellprice/#SaleBillProduct.OrderPrice_SaleBillProduct*100;
              }
	     if(#SaleBill.TaxCurrency_SaleBill=="外加") 
              {
                  @SumGoodsMoney += FormatNumber(@sellprice*#SaleBillProduct.Quantity_SaleBillProduct,@PriceDecimal);
                  @SumTax += FormatNumber(@sellprice*#SaleBillProduct.Quantity_SaleBillProduct*0.17,@PriceDecimal);
                  @SumTotal += FormatNumber(@sellprice*#SaleBillProduct.Quantity_SaleBillProduct*1.17,@PriceDecimal);
              }
              else
              {
				  if(#SaleBill.TaxCurrency_SaleBill=="内含") 
				  {
                    @SumGoodsMoney+= FormatNumber(@sellprice*#SaleBillProduct.Quantity_SaleBillProduct/1.17,@PriceDecimal);
					@SumTax += FormatNumber((@sellprice*#SaleBillProduct.Quantity_SaleBillProduct)-(@sellprice*#SaleBillProduct.Quantity_SaleBillProduct/1.17),@PriceDecimal);
                  }
				  else
				  {
                    @SumGoodsMoney+= FormatNumber(@sellprice*#SaleBillProduct.Quantity_SaleBillProduct,@PriceDecimal);
				  }
				  @SumTotal +=FormatNumber(@sellprice*#SaleBillProduct.Quantity_SaleBillProduct,@PriceDecimal);
              }
               #SaleBillProduct.UnitPrice_SaleBillProduct=@sellprice;
          }
          #SaleBill.GoodsAmount_SaleBill = @SumGoodsMoney;
          #SaleBill.TaxAmount_SaleBill = @SumTax;
          #SaleBill.Amount_SaleBill = @SumTotal;
          
					ResumeLayout();
          UpdateForm(true, "");
					if(@Status == 1) 
					{
						#SaleBill.CreateDate_SaleBill = DateTimeNow();
						#SaleBill.No_SaleBill = New("#SaleBill.No_SaleBill", dtpDate.CValue);
					}
					else if(@Status == 3)
					{
						#SaleBill.LastModDate_SaleBill = DateTimeNow();
						Update();
					}
					ChangeMode("View");
				]]>
      </SubmitButtonClick>
      <CountSum>
        <![CDATA[
					if (RowCount("#SaleBillProduct") == 0)
					{
						#SaleBill.NumSum = 0;
						#SaleBill.GoodsAmount_SaleBill = 0;
						#SaleBill.TaxAmount_SaleBill = 0;
						#SaleBill.Amount_SaleBill = 0;
					}
					else
					{
						#SaleBill.NumSum = SumOfCol("#SaleBillProduct.Quantity_SaleBillProduct");
						switch (cbTaxCurrency.SelectedName)
						{
						case "外加":
							#SaleBill.GoodsAmount_SaleBill = SumOfCol("#SaleBillProduct.Amount_SaleBillProduct");
							#SaleBill.TaxAmount_SaleBill=0;
							SuspendLayout();
							for(@i=0;@i < RowCount("#SaleBillProduct");@i++)
							{
								SetPosition("#SaleBillProduct",@i);
                  
                
                #SaleBill.TaxAmount_SaleBill += FormatNumber(#SaleBillProduct.Amount_SaleBillProduct * @CessOut,#SystemSetting.PriceDecimal_SystemSetting);
							}
							ResumeLayout();
							#SaleBill.Amount_SaleBill = FormatNumber(#SaleBill.GoodsAmount_SaleBill + #SaleBill.TaxAmount_SaleBill,#SystemSetting.PriceDecimal_SystemSetting);
							break;
						case "内含":
							#SaleBill.Amount_SaleBill = SumOfCol("#SaleBillProduct.Amount_SaleBillProduct");
							
							#SaleBill.TaxAmount_SaleBill = 0;
							SuspendLayout();
							for(@i=0;@i < RowCount("#SaleBillProduct");@i++)
							{
								SetPosition("#SaleBillProduct",@i);
                
                #SaleBill.TaxAmount_SaleBill +=FormatNumber(#SaleBillProduct.Amount_SaleBillProduct * @CessOut / (1 + @CessOut), #SystemSetting.PriceDecimal_SystemSetting);
								
							}
							ResumeLayout();
							#SaleBill.GoodsAmount_SaleBill = FormatNumber(#SaleBill.Amount_SaleBill - #SaleBill.TaxAmount_SaleBill,#SystemSetting.PriceDecimal_SystemSetting);
							break;
						case "零税":
						case "免税":
							#SaleBill.GoodsAmount_SaleBill = SumOfCol("#SaleBillProduct.Amount_SaleBillProduct");
							#SaleBill.TaxAmount_SaleBill = 0;
							#SaleBill.Amount_SaleBill = #SaleBill.GoodsAmount_SaleBill;
							break;
						}
					}
					UpdateForm(true, "ntbNumSum");
					UpdateForm(true, "ntbMoneySum");
					UpdateForm(true, "ntbTaxSum");
					UpdateForm(true, "ntbSum");

				]]>
      </CountSum>
      <CountPrice>
        <![CDATA[
				if (RowCount("#SaleBillProduct") != 0)
				{
					switch (cbTaxCurrency.SelectedName)
					{
					case "内含":
						SuspendLayout();
						for(@j=0;@j<RowCount("#SaleBillProduct");@j=@j+1)
						{
							SetPosition("#SaleBillProduct", @j);
							if(Search("SearchProductWithNo",#SaleBillProduct.No_Product))
							{
								@Price=#Product.Price_Product;
								#SaleBillProduct.OrderPrice_SaleBillProduct=FormatNumber(@Price*(1 + @CessOut),@PriceDecimal);
								#SaleBillProduct.UnitPrice_SaleBillProduct = FormatNumber(#SaleBillProduct.OrderPrice_SaleBillProduct*#SaleBillProduct.Discount_SaleBillProduct/100,@PriceDecimal);
							}
						}
						ResumeLayout();	
						break;
					case "外加":
					case "零税":
					case "免税":
						SuspendLayout();
						for(@j=0;@j<RowCount("#SaleBillProduct");@j=@j+1)
						{
							SetPosition("#SaleBillProduct", @j);
							if(Search("SearchProductWithNo",#SaleBillProduct.No_Product))
							{
								@Price=#Product.Price_Product;
								#SaleBillProduct.OrderPrice_SaleBillProduct=@Price;
								#SaleBillProduct.UnitPrice_SaleBillProduct =FormatNumber( #SaleBillProduct.OrderPrice_SaleBillProduct*#SaleBillProduct.Discount_SaleBillProduct/100,@PriceDecimal);
							}
						}
						
						ResumeLayout();	
						break;
					}
				}		
				]]>
      </CountPrice>
      <ChangeDiscount>
        <![CDATA[
				if (RowCount("#SaleBillProduct") > 0)
				{
					SuspendLayout();
					for (@a=0;@a<RowCount("#SaleBillProduct");@a=@a+1)
					{
						SetPosition("#SaleBillProduct", @a);
						#SaleBillProduct.Discount_SaleBillProduct = #SaleBill.Discount_SaleBill;
					}
					ResumeLayout();
				}
				SetColumnDefaultValue("SaleBillProduct", "Discount_SaleBillProduct", #SaleBill.Discount_SaleBill);
				]]>
      </ChangeDiscount>
      <AssessClick>
        Update();
      </AssessClick>
      <AuditLable>
        <![CDATA[
        if(!ckSpecial1.Checked)
    {
            SuspendLayout();
            Search("SearchCustomerPayLimitAll",#SaleBill.ID_Customer);
			
			  
Search("SearchCustomerWithNo", tbCustomerNo.CValue);
@temptogetvalue= #Customer.ToGetBalance_Customer;
Search("UpdateToGet",@temptogetvalue,tbNo.CValue); 
ntbToGet.CValue=@temptogetvalue;
				
            if ((ntbToGet.CValue + ntbSum.CValue) > #PayLimit.PayLimit_Customer)
            {
              MessageBox("本次销售已大于客户信用额度，审核失败!",@Title);
              ResumeLayout();
              return;
            }
            if(Search("SearchSaleInvoice",tbCustomerNo.CValue,DateTimeNow())) 
            {
                string str = "";
                string tem = "";
                for( @o = 0 ; @o < RowCount("#SearchSaleInvoice") ; @o=@o+1)
                {
                  SetPosition("#SearchSaleInvoice", @o);
                  tem =#SearchSaleInvoice.Amount_SaleInvoice;
                  str += #SearchSaleInvoice.No_SaleInvoice +","+"未付款金额:"+tem+"\n\n";
                }
                MessageBox("该客户有销项发票到期未付款,审核失败!\n\n "+str,@Title);
                ResumeLayout();
                return;
            }
		        for (@i=0;@i<RowCount("#SaleBillProduct");@i=@i+1)
		        {
			          SetPosition("#SaleBillProduct", @i);
			          if (#SaleBillProduct.Type_FromBill == 23 && #SaleBillProduct.No_FromBill != "" && Search("SearchFromBillWithNo",#SaleBillProduct.No_FromBill))
			          {
				          if (Equals(#FromBill.ID_Assessor,DBNull()))
				          {
					          tbDetail.SelectedIndex = 1;
					          dgProduct.CurrentRowIndex = @i;
					          if (MessageBox("该来源单据未经审核，确定要审核吗？",@Title,MB_OKCANCEL) == DialogResult("CANCEL"))
					          {
						          dgProduct.Focus();
						          ResumeLayout();
						          return;
					          }
				          }
			          }
			          if (#SaleBillProduct.Type_FromBill == 24 && #SaleBillProduct.No_FromBill != "" && Search("SearchIndentBillWithNo",#SaleBillProduct.No_FromBill))
			          {
				          if (Equals(#IndentBill.ID_Assessor,DBNull()))
				          {
					          tbDetail.SelectedIndex = 1;
					          dgProduct.CurrentRowIndex = @i;
					          if (MessageBox("该来源单据未经审核，确定要审核吗？",@Title,MB_OKCANCEL) == DialogResult("CANCEL"))
					          {
						          dgProduct.Focus();
						          ResumeLayout();
						          return;
					          }
				          }
			          }
		        }
            ResumeLayout();
        }
        else
        {
          SuspendLayout();
          if(ckSpecial.Checked && ckSpecial1.Checked)
          ResumeLayout();
        }
				]]>
        BeginAudit();
        #SaleBill.ID_Assessor = GetLoginUserID();
        #SaleBill.Name_Assessor = GetCurrentUser();
        #SaleBill.AssessDate_SaleBill = DateTimeNow();
        Audit();
        ChangeMode("View");
        EndAudit();
      </AuditLable>
    </Lables>
  </Form>
</Forms>