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

<?xml version="1.0" encoding="UTF-8"?>
<Forms>
  <Form Name="FrmSaleInvoicce">
    <Client>
      <Events>
        <Load>
          <![CDATA[
					@Title="销项发票";
					GetSchema();
					Search("SearchCessOut");
          
          Search("SearchSaleBillProduct","p","p");
          Search("SearchSaleRtnBillProduct","p","p");
          Search("SearchProduct","p");
          
					@CessOut=#SystemSetting.CessOut_SystemSetting/100;
					@PriceDecimal=#SystemSetting.PriceDecimal_SystemSetting;
					@SysCurrency=#SystemSetting.SysCurrency_SystemSetting;				
					SetColumnDefaultValue("SaleInvoiceProduct", "TaxRate_SaleInvoiceProduct",@CessOut);
					ChangeMode("Search");
          Search("SearchBillType");
          Search("SearchTemp");  
					]]>
        </Load>
        <Closing>
          ;<!--TODO-->
        </Closing>
        <Closed>
          ;<!--TODO-->
        </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>
        <IKTextButton     name="tbNo"             DataSource="SaleInvoice.No_SaleInvoice">
          <Events>
            <Enter>
              if(tbNo.ReadOnly == false)
              {
                      if(tbNo.CValue != StringEmpty())
                      {
                          UpdateForm(false, "");
                          if(Search("SearchSaleInvoiceWithNo", tbNo.CValue))
                          {
                              ChangeMode("View",#SaleInvoice.ID_Assessor);
                              if(#SaleInvoice.Disable_SaleInvoice==true)
                              ikGradualLabel1.Text=ikGradualLabel1.Text+"（已作废）";
                              <Lable name="CountSum"/>
                          }
                          else
                          {
                              MessageBox("该销项发票不存在！",@Title);
                          }
                    
                  }
                  else
                  {
                  MessageBox("请输入销项发票单号！", @Title);
                  }
              }
            </Enter>
            <Click>
              ShowSearchBox("BillSearch","NODEPOT", "tbNo", tbNo.CValue);
            </Click>
          </Events>
        </IKTextButton>
        <IKDataTimePicker name="dtDate"           DataSource="SaleInvoice.Date_SaleInvoice" />
        <IKComboBoxEx     name="cbType"           DisplaySource="SaleInvoice.TypeName">
          <Events>
            <SelectedIndexChanged>
              #SaleInvoice.Type_SaleInvoice=cbType.SelectedIndex;
            </SelectedIndexChanged>
          </Events>
        </IKComboBoxEx>
        <IKDataTimePicker name="dtInvoiceDate"    DataSource="SaleInvoice.InvoiceDate_SaleInvoice" >
          <Events>
            <ValueChanged>
              if(!Equals(#SaleInvoice.ID_Customer,GuidEmpty()))
              {
                if(Equals(#SaleInvoice.GetMethod_Customer,"先款后货"))
                  #SaleInvoice.PayDate_SaleInvoice=dtInvoiceDate.Value;
                else if(Equals(#SaleInvoice.GetMethod_Customer,"票到当月结"))
                {
                  Search("SearchPayDate",dtInvoiceDate.Value,#Customer.DunDate_Customer);
                  #SaleInvoice.PayDate_SaleInvoice= #PayDate.NextEndDate;
                }
                else if(Equals(#SaleInvoice.GetMethod_Customer,"两月结"))
                {
                  Search("SearchPayDate2",dtInvoiceDate.Value,#Customer.DunDate_Customer);
                  #SaleInvoice.PayDate_SaleInvoice=#PayDate2.NextEndDate;
                }
                else if(Equals(#SaleInvoice.GetMethod_Customer,"三月结"))
                {
                  Search("SearchPayDate3",dtInvoiceDate.Value,#Customer.DunDate_Customer);
                  #SaleInvoice.PayDate_SaleInvoice=#PayDate3.NextEndDate;
                }
                else if(Equals(#SaleInvoice.GetMethod_Customer,"四月结"))
                {
                  Search("SearchPayDate4",dtInvoiceDate.Value,#Customer.DunDate_Customer);
                  #SaleInvoice.PayDate_SaleInvoice=#PayDate4.NextEndDate;
                }
                else if(Equals(#SaleInvoice.GetMethod_Customer,"票到付款"))
                {
                  Search("SearchPayDate5",dtInvoiceDate.Value,#Customer.DunDate_Customer);
                  #SaleInvoice.PayDate_SaleInvoice=#PayDate5.NextEndDate;
                }
                UpdateForm(true,"dtPayDate");
              }
            </ValueChanged>
          </Events>
        </IKDataTimePicker>
        <IKTextBox        name="txtInvoiceNo"     DataSource="SaleInvoice.No_Invoice"/>
        <IKButton         name="btnModify">
          <Events>
            <Click>
              if(Equals(btnModify.Text,"修改"))
              {
              txtInvoiceNo.ReadOnly=false;
              btnModify.Text="保存";
              }
              else
              {
              if(Equals(txtInvoiceNo.CValue,""))
              {
              MessageBox("请填入发票编号！",@Title);
              txtInvoiceNo.Focus();
              }
              else
              {
              if(Search("SearchInvoiceNo",txtInvoiceNo.CValue,#SaleInvoice.No_SaleInvoice))
              {
              MessageBox("此发票号码已存在，请重新填入发票编号！",@Title);
              txtInvoiceNo.Focus();
              return;
              }
              else
              {
              #SaleInvoice.LastModUser=GetCurrentUser();
              #SaleInvoice.LastModUser_SaleInvoice=GetLoginUserID();
              #SaleInvoice.LastModDate_SaleInvoice=GetCurrentTime();
              UpdateForm(false,"");
              #SaleInvoice.Type_SaleInvoice=cbType.SelectedIndex;
              Update();
              txtInvoiceNo.ReadOnly=true;
              btnModify.Text="修改";
              }
              }
              }
            </Click>
          </Events>
        </IKButton>
        <IKTextBox        name="txtMaker"         DataSource="SaleInvoice.Creator" />

        <IKTextButton     name="tbCustomerNo"     DataSource="SaleInvoice.No_Customer" >
          <Events>
            <Enter>
				UpdateForm(false,"");
				if(tbCustomerNo.CValue!=StringEmpty())
				{
				if(!Search("SearchCustomer",tbCustomerNo.CValue))
				{
				MessageBox("该客户不存在！",@Title);
				@temp = ShowSearchBox("CustomerSearch","INFOMATION",tbCustomerNo.CValue);
				if(@temp != "")
				{
				tbCustomerNo.CValue = @temp;
				ActiveControlEvent("tbCustomerNo", "Enter");
				}
				}
				else
				{
				if(!Equals(#Customer.SuspendDate_Customer,DBNull()))
				{
				MessageBox("该客户已暂停！",@Title);
				}
				#SaleInvoice.ID_Customer=#Customer.ID_Customer;
				#SaleInvoice.ShortName_Customer=#Customer.ShortName_Customer;
				#SaleInvoice.RevenueRegisterNo_Customer=#Customer.RevenueRegisterNo_Customer;
				#SaleInvoice.Bank_SaleInvoice=#Customer.Bank_Customer;
				#SaleInvoice.Account_SaleInvoice=#Customer.Account_Customer;
				#SaleInvoice.GetMethod_Customer=#Customer.GetMethod_Customer;
				#SaleInvoice.InvoiceTitle_SaleInvoice=#Customer.Title_Invoice;
				#SaleInvoice.InvoiceAddress_SaleInvoice=#Customer.Address_Invoice;
				#SaleInvoice.Company_Customer=#Customer.Company_Customer;
				if(Equals(#SaleInvoice.GetMethod_Customer,"先款后货"))
				#SaleInvoice.PayDate_SaleInvoice=dtInvoiceDate.Value;
				else if(Equals(#SaleInvoice.GetMethod_Customer,"票到当月结"))
				{
				Search("SearchPayDate",dtInvoiceDate.Value,#Customer.DunDate_Customer);
				#SaleInvoice.PayDate_SaleInvoice= #PayDate.NextEndDate;
				}
				else if(Equals(#SaleInvoice.GetMethod_Customer,"两月结"))
				{
				Search("SearchPayDate2",dtInvoiceDate.Value,#Customer.DunDate_Customer);
				#SaleInvoice.PayDate_SaleInvoice=#PayDate2.NextEndDate;
				}
				else if(Equals(#SaleInvoice.GetMethod_Customer,"三月结"))
				{
				Search("SearchPayDate3",dtInvoiceDate.Value,#Customer.DunDate_Customer);
				#SaleInvoice.PayDate_SaleInvoice=#PayDate3.NextEndDate;
				}
				else if(Equals(#SaleInvoice.GetMethod_Customer,"四月结"))
				{
				Search("SearchPayDate4",dtInvoiceDate.Value,#Customer.DunDate_Customer);
				#SaleInvoice.PayDate_SaleInvoice=#PayDate4.NextEndDate;
				}
				else if(Equals(#SaleInvoice.GetMethod_Customer,"票到付款"))
				{
				Search("SearchPayDate5",dtInvoiceDate.Value,#Customer.DunDate_Customer);
				#SaleInvoice.PayDate_SaleInvoice=#PayDate5.NextEndDate;
				}
				}
				}
				else
				{
				MessageBox("请输入客户编号！",@Title);
				#SaleInvoice.ID_Customer=GuidEmpty();
				#SaleInvoice.ShortName_Customer="";
				#SaleInvoice.InvoiceTitle_SaleInvoice="";
				#SaleInvoice.InvoiceAddress_SaleInvoice="";
				#SaleInvoice.RevenueRegisterNo_Customer="";
				#SaleInvoice.Bank_SaleInvoice="";
				#SaleInvoice.Account_SaleInvoice="";
				#SaleInvoice.GetMethod_Customer="";
				#SaleInvoice.Company_Customer="";
				tbCustomerNo.Focus();
				}
				UpdateForm(true,"");
			</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="txtCustomerName"  DataSource="SaleInvoice.ShortName_Customer"/>
        <IKComboBoxEx     name="cbInvoiceTitle"   DisplaySource="SaleInvoice.InvoiceTitle_SaleInvoice"    DataSource="InvoiceTitle"   DisplayMember="Title_Invoice">
          <Events>
            <Reload>
              UpdateForm(false, "cbInvoiceTitle");
              Search("SearchInvoiceTitle",#SaleInvoice.ID_Customer);
              UpdateForm(true, "cbInvoiceTitle");
            </Reload>
          </Events>
        </IKComboBoxEx>
        <IKComboBoxEx     name="cbInvoiceAddress" DisplaySource="SaleInvoice.InvoiceAddress_SaleInvoice"  DataSource="InvoiceAddress" DisplayMember="Address_Invoice">
          <Events>
            <Reload>
              UpdateForm(false, "cbInvoiceAddress");
              Search("SearchInvoiceAddress",#SaleInvoice.ID_Customer);
              UpdateForm(true, "cbInvoiceAddress");
            </Reload>
          </Events>
        </IKComboBoxEx>
        <IKComboBoxEx     name="cbCurrency"       DisplaySource="SaleInvoice.Currency_SaleInvoice" />
        <IKTextBox        name="ikTextBox1"       DataSource="SaleInvoice.RevenueRegisterNo_Customer"/>
        <IKComboBoxEx     name="cbBank"           DisplaySource="SaleInvoice.Bank_SaleInvoice"            DataSource="Bank"           DisplayMember="Name_TypeDef">
          <Events>
            <Reload>
              UpdateForm(false, "cbBank");
              Search("SearchBank");
              UpdateForm(true, "cbBank");
            </Reload>
          </Events>
        </IKComboBoxEx>
        <IKTextBox        name="txtAccount"       DataSource="SaleInvoice.Account_SaleInvoice" />
        <IKTextBox        name="ikTextBox3"       DataSource="SaleInvoice.GetMethod_Customer" />
        <IKTextBox        name="txtCompany"       DataSource="SaleInvoice.Company_Customer" />
        <IKDataTimePicker name="dtPayDate"        DataSource="SaleInvoice.PayDate_SaleInvoice" />
        <IKTextBox        name="txtAssessor"      DataSource="SaleInvoice.Assessor" />
        <IKDateTimeText   name="dtAssessDate"     DataSource="SaleInvoice.AssessDate_SaleInvoice" />
        <IKTextBox        name="txtLastModUser"   DataSource="SaleInvoice.LastModUser"/>
        <IKDateTimeText   name="dtLastModDate"    DataSource="SaleInvoice.LastModDate_SaleInvoice"/>
        <IKNumericTextBox name="txtMoneySum"      DataSource="SaleInvoice.GoodsAmount_SaleInvoice"/>
        <IKNumericTextBox name="txtTaxSum"        DataSource="SaleInvoice.TaxAmount_SaleInvoice"/>
        <IKNumericTextBox name="txtSum"           DataSource="SaleInvoice.Amount_SaleInvoice"/>

        <IKDataGridEx     name="dgProduct"        DataSource="SaleInvoiceProduct"           TableStyleIndex="0">
          <DataColumn     Index="0"               DataSource="SaleInvoiceProduct.Name_BillType" >
            <IKDataGridComboBoxColumn DisplaySourceEx="SaleInvoiceProduct.Name_BillType" ValueSourceEx="SaleInvoiceProduct.Type_FromBill" DataSourceEx="BillType" DisplayMemberEx="Name_BillType" ValueMemberEx="Value_BillType">
              <Events>
                <Reload>
                  Search("SearchBillType");
                  SetDataGridColumnDataSource(0,"dgProduct");
                </Reload>
              </Events>
            </IKDataGridComboBoxColumn>
          </DataColumn>
          <DataColumn     Index="1"               DataSource="SaleInvoiceProduct.No_FromBill" />
          <DataColumn     Index="2"               DataSource="SaleInvoiceProduct.No_FromBillProduct" />
          <DataColumn     Index="3"               DataSource="SaleInvoiceProduct.No_Customer" />
          <DataColumn     Index="4"               DataSource="SaleInvoiceProduct.ShortName_Customer" />
          <DataColumn     Index="5"               DataSource="SaleInvoiceProduct.No_Product" >
            <IKDataGridTextButtonColumn>
              <Events>
                <Click>
                  ShowSearchBox("ProductSearch","INFOMATION",#SaleInvoiceProduct.No_Product);
                </Click>
              </Events>
            </IKDataGridTextButtonColumn>
          </DataColumn>
          <DataColumn     Index="6"               DataSource="SaleInvoiceProduct.Name_Product" />
          <DataColumn     Index="7"               DataSource="SaleInvoiceProduct.InvoiceName_Product" />
          <DataColumn     Index="8"               DataSource="SaleInvoiceProduct.Unit_Product" />
          <DataColumn     Index="9"               DataSource="SaleInvoiceProduct.Quantity_SaleInvoiceProduct" />
          <DataColumn     Index="10"              DataSource="SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct" />
          <DataColumn     Index="11"              DataSource="SaleInvoiceProduct.Amount_SaleInvoiceProduct" />
          <DataColumn     Index="12"              DataSource="SaleInvoiceProduct.TaxRate_SaleInvoiceProduct" />
          <DataColumn     Index="13"              DataSource="SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct" />
          <DataColumn     Index="14"              DataSource="SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct" />
          <DataColumn     Index="15"              DataSource="SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct" />
          <DataColumn     Index="16"              DataSource="SaleInvoiceProduct.Comment_SaleInvoiceProduct" />
        </IKDataGridEx>

        <IKDateTimePicker name = "dtStart"        DataSource="SaleInvoice.StartDate">
          <Events>
            <CheckedChanged>
              dtEnd.Checked = dtStart.Checked;
            </CheckedChanged>
            <ValueChanged>
              dtEnd.CValue = dtStart.CValue;
            </ValueChanged>
          </Events>
        </IKDateTimePicker>
        <IKDateTimePicker name = "dtEnd"          DataSource="SaleInvoice.EndDate"/>
        <IKCheckBox       name="ckRtn"            DataSource="SaleInvoice.ckRtn"/>

        <IKButton         name ="btnSearch">
          <Events>
            <Click>
              MergeTable("#SaleInvoiceProduct","#Temp");
              Empty("#SaleInvoiceProduct");
              @DateStart = null;
              @DateEnd = null;
              @ckRtn = 0;

              if (dtStart.Checked)
                @DateStart = dtStart.CValue;
              else
              {
                MessageBox("请选择日期!");
                return;
              }
              if (dtEnd.Checked)
                @DateEnd = dtEnd.CValue;
              

              if (ckRtn.Checked)
              {
                  @ckRtn = 1;
                  if(Search("SearchAllSaleAndRtnBill",#SaleInvoice.No_Customer,@DateStart,@DateEnd,@ckRtn))
                  {
                    MergeTable("#SaleInvoiceProduct1","#SaleInvoiceProduct");
                  }
              }
              else
              {
                  @ckRtn = 0;
                  if(Search("SearchAllSale",#SaleInvoice.No_Customer,@DateStart,@DateEnd,@ckRtn))
                    MergeTable("#SaleInvoiceProduct2","#SaleInvoiceProduct");
              }
              dgProduct.SetColumnReadOnly(14,true);
              <Lable name="CountSum"/>
            </Click>
          </Events>
        </IKButton>

        <IKFormToolBar name="toolBar">
          <Events>
            <ClickFirst>
              if(Search("SearchSaleInvoiceFirst"))
              {
              ChangeMode("View",#SaleInvoice.ID_Assessor);
              if(#SaleInvoice.Disable_SaleInvoice==true)
              ikGradualLabel1.Text=ikGradualLabel1.Text+"（已作废）";
              <Lable name="CountSum"/>
              }
            </ClickFirst>
            <ClickPrev>
              if(Search("SearchSaleInvoicePrevious", tbNo.CValue))
              {
              ChangeMode("View",#SaleInvoice.ID_Assessor);
              if(#SaleInvoice.Disable_SaleInvoice==true)
              ikGradualLabel1.Text=ikGradualLabel1.Text+"（已作废）";
              <Lable name="CountSum"/>
              }
            </ClickPrev>
            <ClickNext>
              if(Search("SearchSaleInvoiceNext",tbNo.CValue))
              {
              ChangeMode("View",#SaleInvoice.ID_Assessor);
              if(#SaleInvoice.Disable_SaleInvoice==true)
              ikGradualLabel1.Text=ikGradualLabel1.Text+"（已作废）";
              <Lable name="CountSum"/>
              }
            </ClickNext>
            <ClickLast>
              if(Search("SearchSaleInvoiceLast"))
              {
              ChangeMode("View",#SaleInvoice.ID_Assessor);
              if(#SaleInvoice.Disable_SaleInvoice==true)
              ikGradualLabel1.Text=ikGradualLabel1.Text+"（已作废）";
              <Lable name="CountSum"/>
              }
            </ClickLast>
            <ClickNew>
              <![CDATA[
							@NextNo = GetNextAutoNumber(true);
							if (!Equals(@NextNo, ""))
							{
								ChangeMode("New");
								#SaleInvoice.No_SaleInvoice= @NextNo;
								UpdateForm(true, "tbNo");
							}
							]]>
            </ClickNew>
            <ClickEmpty>
              ChangeMode("Search");
            </ClickEmpty>
            <ClickSubmit>
              <Lable name="SubmitButtonClick" />
            </ClickSubmit>
            <ClickModify>
              ChangeMode("Modify");
              <Lable name="CountSum"/>
            </ClickModify>
            <ClickDelete>
              Delete();
              ChangeMode("Search");
            </ClickDelete>
            <ClickBlank>
              BeginBlank();
              #SaleInvoice.Disable_SaleInvoice=true;
              Blank();
              EndBlank();
              ChangeMode("View",#SaleInvoice.ID_Assessor);
              if(#SaleInvoice.Disable_SaleInvoice==true)
              ikGradualLabel1.Text=ikGradualLabel1.Text+"（已作废）";
              <Lable name="CountSum"/>
            </ClickBlank>
            <ClickPrint>
              ShowPrintBox("BillSearch",#SaleInvoice.No_SaleInvoice,#SaleInvoice.No_SaleInvoice);
            </ClickPrint>
            <ClickAudit>
              <![CDATA[
								SuspendLayout();
								for (@i=0;@i<RowCount("#SaleInvoiceProduct");@i=@i+1)
								{
									SetPosition("#SaleInvoiceProduct", @i);
									if(Equals(#SaleInvoiceProduct.Name_BillType,"销货单"))
									{
										if(Search("SearchSaleBill",#SaleInvoiceProduct.No_FromBill,#SaleInvoiceProduct.No_FromBillProduct))
										{
											if (Equals(#SaleBill.ID_Assessor,DBNull()))
											{
												tbDetail.SelectedIndex = 1;
												dgProduct.CurrentRowIndex = @i;
												MessageBox("该来源单据未经审核，审核失败！",@Title);
												dgProduct.Focus();	
												ResumeLayout();
												return;
											}
											  if (!Search("SearchCustomerRelation",#SaleInvoice.ID_Customer,#SaleBill.ID_Customer))
											{
												tbDetail.SelectedIndex = 1;
												dgProduct.CurrentRowIndex = @i;
												MessageBox("该来源单据的客户与本销项发票的客户或下级客户不一致，审核失败！",@Title);
												dgProduct.Focus();	
												ResumeLayout();
												return;
											}
										}
										
									}
									if(Equals(#SaleInvoiceProduct.Name_BillType,"销售退货单"))
									{
										if(Search("SearchSaleRtnBill",#SaleInvoiceProduct.No_FromBill,#SaleInvoiceProduct.No_FromBillProduct))
										{
											if (Equals(#SaleRtnBill.ID_Assessor,DBNull()))
											{
												tbDetail.SelectedIndex = 1;
												dgProduct.CurrentRowIndex = @i;
												MessageBox("该来源单据未经审核，提交失败！",@Title);
												dgProduct.Focus();	
												ResumeLayout();
												return;
											}
											if (!Search("SearchCustomerRelation",#SaleInvoice.ID_Customer,#SaleRtnBill.ID_Customer))
											{
												tbDetail.SelectedIndex = 1;
												dgProduct.CurrentRowIndex = @i;
												MessageBox("该来源单据的客户与本销项发票的客户或下级客户不一致，审核失败！",@Title);
												dgProduct.Focus();	
												ResumeLayout();
												return;
											}
										}
										
									}
								}
								ResumeLayout();
							]]>
              BeginAudit();
              #SaleInvoice.ID_Assessor=GetLoginUserID();
              #SaleInvoice.Assessor=GetCurrentUser();
              #SaleInvoice.AssessDate_SaleInvoice=DateTimeNow();
              Audit();
              ChangeMode("View",#SaleInvoice.ID_Assessor);
              EndAudit();
              <Lable name="CountSum"/>
            </ClickAudit>
            <ClickUnAudit>
              BeginUnAudit();
              #SaleInvoice.ID_Assessor=DBNull();
              #SaleInvoice.Assessor=DBNull();
              #SaleInvoice.AssessDate_SaleInvoice=DataTimeNow();
              UnAudit();
              ChangeMode("View",#SaleInvoice.ID_Assessor);
              EndUnAudit();
              <Lable name="CountSum"/>
            </ClickUnAudit>
            <ClickImportItem>
              <![CDATA[
								if((@Status == 1 || @Status == 3) && toolBar.MenuItemText=="销售退货单")
								{
									if(Search("SearchContr"))
									{
										ShowSearchBox("ImportSaleRtnBillControl","BILLCONVERTEX","#SaleInvoiceProduct.Type_FromBill",22,"#SaleInvoiceProduct.Name_BillType","销售退货单");
									}
									else
									{
										ShowSearchBox("ImportSaleRtnBillUnControl","BILLCONVERTEX");
									}
								}
								else if((@Status == 1 || @Status == 3) && toolBar.MenuItemText=="销货单")
								{
									@ImportClicked = 1;
									if(Search("SearchContrSOB"))
									{
										ShowSearchBox("ImportSaleBillControl","BILLCONVERTEX","#SaleInvoiceProduct.Type_FromBill",21,"#SaleInvoiceProduct.Name_BillType","销货单");
									}
									else
									{
										ShowSearchBox("ImportSaleBillUnControl","BILLCONVERTEX");
									}
								}
							]]>
              <!--使用前先访问ToolBar的MenuItemText属性以确定选中的是那一项-->
            </ClickImportItem>
            <ClickExport>
              ;
            </ClickExport>
            <ClickClose>
              ;
            </ClickClose>
            <ClickExpand>
              ;
            </ClickExpand>
          </Events>
        </IKFormToolBar>
      </Controls>
      <Tables>
        <Table name="SaleInvoiceProduct">
          <Events>
            <ColumnsChanged>
              <Name_BillType>
                <Lable name="FromBillChange"/>
                <Lable name="CountSum" />
              </Name_BillType>
              <No_FromBill>
                <Lable name="FromBillChange"/>
                <Lable name="CountSum" />
              </No_FromBill>
              <No_FromBillProduct>
                <Lable name="FromBillChange"/>
                <Lable name="CountSum" />
              </No_FromBillProduct>
              <No_Product>
                if(Equals(#SaleInvoiceProduct.No_Product,"") || !Search("SearchProduct",#SaleInvoiceProduct.No_Product))
                {
                    if(!Equals(#SaleInvoiceProduct.No_Product,""))
                    MessageBox("该产品不存在！",@Title);
                    #SaleInvoiceProduct.ID_Product=GuidEmpty();
                    #SaleInvoiceProduct.Name_Product="";
                    #SaleInvoiceProduct.Unit_Product="";
                    #SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct=0.00;
                    #SaleInvoiceProduct.InvoiceName_Product="";

                    @temp = ShowSearchBox("InputSearchProduct","INFOMATION",#SaleInvoiceProduct.No_Product);
                    if(@temp != "")
                    {
                        ResumeColumnEvent("#SaleInvoiceProduct.No_Product");
                        #SaleInvoiceProduct.No_Product = @temp;
                        ClearColumnEvent();
                    }
                }
                else
                {
                    #SaleInvoiceProduct.ID_Product=#Product.ID_Product;
                    #SaleInvoiceProduct.Name_Product=#Product.Name_Product;
                    #SaleInvoiceProduct.Unit_Product=#Product.Unit_Product;
                    #SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct=#Product.Price_Product;
                    #SaleInvoiceProduct.InvoiceName_Product=#Product.InvoiceName_Product;
                }
                <Lable name="CountAmount"/>
                <Lable name="CountSum"/>
              </No_Product>
              <Quantity_SaleInvoiceProduct>
                <Lable name="CountAmount"/>
                <Lable name="CountSum"/>
              </Quantity_SaleInvoiceProduct>
              <UnitPrice_SaleInvoiceProduct>
                <Lable name="CountAmount"/>
                <Lable name="CountSum"/>
              </UnitPrice_SaleInvoiceProduct>
              <TaxRate_SaleInvoiceProduct>
                <Lable name="CountAmount"/>
                <Lable name="CountSum"/>
              </TaxRate_SaleInvoiceProduct>
              <TaxCurrency_SaleInvoiceProduct>
                <Lable name="CountAmount"/>
                <Lable name="CountSum"/>
              </TaxCurrency_SaleInvoiceProduct>
            </ColumnsChanged>
            <RowDeleted>
              <Lable name="CountSum"/>
            </RowDeleted>
          </Events>
        </Table>
      </Tables>
      <LockInfomation     LockID="ID_SaleInvoice"   LockNO="No_SaleInvoice" LockSearchFunction="SearchSaleInvoiceWithNo" LockAudit="ID_Assessor" LockBlank="Disable_SaleInvoice" />
      <LogInfomation      LogNO="#SaleInvoice.No_SaleInvoice" RecordFormField="发票号码：#SaleInvoice.No_Invoice,客户编号：#SaleInvoice.No_Customer,银行帐号：#SaleInvoice.Account_Customer" RecordDataGridField="#SaleInvoiceProduct.No_Product,#SaleInvoiceProduct.Quantity_SaleInvoiceProduct,#SaleInvoiceProduct.Amount_SaleInvoiceProduct"/>
      <ChildForms>
        <ChildForm    name="BillSearch" DataSource="SaleInvoice" SearchFunction="SearchAllBill" SearchFunctionByNo="SearchSaleInvoiceWithNo">
          <DataColumn Index="0"         MappingName="#SaleInvoice.No_SaleInvoice"			    HeaderText="销项发票单号"	Width="90"  ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="1"         MappingName="#SaleInvoice.Date_SaleInvoice"		        HeaderText="制单日期"		  Width="90"  ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="2"         MappingName="#SaleInvoice.ShortName_Customer"	        HeaderText="客户简称"		  Width="75"  ColumnType="IKDataGridTextBoxColumn"/>
          <DataColumn Index="3"         MappingName="#SaleInvoice.No_Invoice"		            HeaderText="发票号码"		  Width="75"  ColumnType="IKDataGridTextBoxColumn"/>
			<DataColumn Index="4"         MappingName="#SaleInvoice.AllAmount"					HeaderText="发票含税金额"		  Width="75"  ColumnType="IKDataGridTextBoxColumn"/>
			<DataColumn Index="5"         MappingName="#SaleInvoice.Disable_SaleInvoice"		HeaderText="是否作废"		  Width="75"  ColumnType="IKDataGridTextBoxColumn"/>
        </ChildForm>

        <ChildForm name="CustomerSearch" DataSource="Customer" SearchFunction="SearchAllCustomer" 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.IsGeneric_Customer"		          HeaderText="一般客户"     Width="75"  ColumnType="IKDataGridBoolColumn"/>
        </ChildForm>

        <ChildForm name="ProductSearch" DataSource="Product" SearchFunction="SearchAllProduct" SearchFunctionByNo="" MappingName="产品" ReturnDataSource="SaleInvoiceProduct" ShowCheckBox="true">
          <DataColumn Index="0"         MappingName="#Product.No_Product"		                    HeaderText="产品编号"     Width="120" ColumnType="IKDataGridTextBoxColumn" ReturnMappingName="#SaleInvoiceProduct.No_Product"/>
          <DataColumn Index="1"         MappingName="#Product.Name_Product"	                    HeaderText="产品简称"     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"/>
        </ChildForm>

        <ChildForm name="ImportSaleBillControl" >
          <DataGridIndex DataSource="SaleBill" SearchFunction="SearchAllSaleBill" SearchFunctionStandby="SearchAllSaleBillProduct" SearchFunctionByNo="" MappingName="" ReturnDataSource="SaleInvoiceProduct">
            <DataColumn Index="0" MappingName="#SaleBill.No_SaleBill"				      ReadOnly="true" HeaderText="单据编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="1" MappingName="#SaleBill.Date_SaleBill"				    ReadOnly="true" HeaderText="制单日期" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="2" MappingName="#SaleBill.No_Customer"				      ReadOnly="true" HeaderText="客户编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleInvoice.No_Customer"/>
            <DataColumn Index="3" MappingName="#SaleBill.ShortName_Customer"      ReadOnly="true" HeaderText="客户简称" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="4" MappingName="#SaleBill.TaxCurrency_SaleBill"    ReadOnly="true" HeaderText="税别"	    Width="30" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" />
            <DataColumn Index="5" MappingName="#SaleBill.Currency_SaleBill"			  ReadOnly="true" HeaderText="币别"	    Width="30" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent"/>
            <DataColumn Index="6" MappingName="#SaleBill.State_SaleBill"			    ReadOnly="true" HeaderText="单据状态" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
            <DataColumn Index="7" MappingName="#SaleBill.Name_Location"				    ReadOnly="true" HeaderText="出货仓库" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" />
            <DataColumn Index="8" MappingName="#SaleBill.InvoiceAddress_Company"  ReadOnly="true" HeaderText="发票地址" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleInvoice.InvoiceAddress_SaleInvoice"/>
            <DataColumn Index="9" MappingName="#SaleBill.InvoiceTitle_Company"		ReadOnly="true" HeaderText="发票抬头" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleInvoice.InvoiceTitle_SaleInvoice"/>
          </DataGridIndex>
          <ReturnFieldMapping>
            <DataColumn Index="0" MappingName="#SaleBill.No_SaleBill"               ReturnPath="child" ReturnMappingName="#SaleInvoiceProduct.No_FromBill"/>
            <DataColumn Index="0" MappingName="#SaleBillProduct.No_SaleBillProduct" ReturnPath="child" ReturnMappingName="#SaleInvoiceProduct.No_FromBillProduct"/>
          </ReturnFieldMapping>
        </ChildForm>
        <ChildForm name="ImportSaleBillUnControl">
          <DataGridIndex DataSource="SaleBill" SearchFunction="SearchAllSaleBill" SearchFunctionStandby="SearchAllSaleBillProduct" SearchFunctionByNo="" MappingName=""
						ReturnDataSource="SaleInvoiceProduct">
            <DataColumn Index="0" MappingName="#SaleBill.No_SaleBill"           HeaderText="单据编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReadOnly="true" 
							ReturnPath="child" ReturnMappingName="#SaleInvoiceProduct.SaleInvoiceProduct" />
            <DataColumn Index="1" MappingName="#SaleBill.Date_SaleBill"         HeaderText="制单日期" Width="90" ColumnType="IKDataGridTextBoxColumn" ReadOnly="true" 
							ReturnPath="child" />
            <DataColumn Index="2" MappingName="#SaleBill.No_Customer"           HeaderText="客户编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReadOnly="true" 
							ReturnPath="parent" ReturnMappingName="#SaleInvoice.No_Customer" />
            <DataColumn Index="3" MappingName="#SaleBill.ShortName_Customer"    HeaderText="客户简称" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" />
            <DataColumn Index="4" MappingName="#SaleBill.TaxCurrency_SaleBill"  HeaderText="税别"	    Width="90" ReadOnly="true" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" />
            <DataColumn Index="5" MappingName="#SaleBill.State_SaleBill"        HeaderText="单据状态" Width="90" ColumnType="IKDataGridTextBoxColumn" ReadOnly="true" 
							ReturnPath="child" />
            <DataColumn Index="6" MappingName="#SaleBill.Name_Location"         HeaderText="出货仓库" Width="90" ColumnType="IKDataGridTextBoxColumn" ReadOnly="true" 
							ReturnPath="parent" />
            <DataColumn Index="7" MappingName="#SaleBill.OutStatus_SaleBill"    HeaderText="发货状态" Width="90" ColumnType="IKDataGridTextBoxColumn" ReadOnly="true" 
							ReturnPath="child" />
          </DataGridIndex>
          <ReturnFieldMapping>
            <DataColumn Index="0" MappingName="#SaleBillProduct.No_Product" ReturnPath="child" ReturnMappingName="#SaleInvoiceProduct.No_Product"/>
          </ReturnFieldMapping>
        </ChildForm>
        <ChildForm name="ImportSaleRtnBillControl">
          <DataGridIndex DataSource="SaleRtnBill" SearchFunction="SearchAllSaleRtnBill" SearchFunctionStandby="SearchAllSaleRtnBillProduct" SearchFunctionByNo=""
						MappingName="" ReturnDataSource="SaleInvoiceProduct">
            <DataColumn Index="0" MappingName="#SaleRtnBill.No_SaleRtnBill" HeaderText="单据编号" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleInvoiceProduct.No_FromBill" />
            <DataColumn Index="1" MappingName="#SaleRtnBill.Date_SaleRtnBill" HeaderText="制单日期" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" />
            <DataColumn Index="2" MappingName="#SaleRtnBill.No_Customer" HeaderText="客户编号" Width="90"  ReadOnly="true" ColumnType="IKDataGridTextBoxColumn"
							ReturnPath="parent"  ReturnMappingName="#SaleInvoice.No_Customer"/>
            <DataColumn Index="3" MappingName="#SaleRtnBill.ShortName_Customer" HeaderText="客户简称" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" />
            <DataColumn Index="4" MappingName="#SaleRtnBill.State_SaleRtnBill" HeaderText="单据状态" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" />
            <DataColumn Index="5" MappingName="#SaleRtnBill.Name_Location" HeaderText="入库仓库" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent"  />
          </DataGridIndex>
          <ReturnFieldMapping>
            <DataColumn Index="0" MappingName="#SaleRtnBillProduct.No_SaleRtnBillProduct" ReturnPath="child" ReturnMappingName="#SaleInvoiceProduct.No_FromBillProduct"/>
          </ReturnFieldMapping>
        </ChildForm>
        <ChildForm name="ImportSaleRtnBillUnControl">
          <DataGridIndex DataSource="SaleRtnBill" SearchFunction="SearchAllSaleRtnBill" SearchFunctionStandby="SearchAllSaleRtnBillProduct" SearchFunctionByNo=""
						MappingName="" ReturnDataSource="SaleInvoiceProduct">
            <DataColumn Index="0" MappingName="#SaleRtnBill.No_SaleRtnBill" HeaderText="单据编号" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleInvoiceProduct.Comment_SaleInvoiceProduct" />
            <DataColumn Index="1" MappingName="#SaleRtnBill.Date_SaleRtnBill" HeaderText="制单日期" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" />
            <DataColumn Index="2" MappingName="#SaleRtnBill.No_Customer" HeaderText="客户编号" Width="90"  ReadOnly="true" ColumnType="IKDataGridTextBoxColumn"
							ReturnPath="parent" ReturnMappingName="#SaleInvoice.No_Customer"/>
            <DataColumn Index="3" MappingName="#SaleRtnBill.ShortName_Customer" HeaderText="客户简称" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" />
            <DataColumn Index="4" MappingName="#SaleRtnBill.State_SaleRtnBill" HeaderText="单据状态" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" />
            <DataColumn Index="5" MappingName="#SaleRtnBill.Name_Location" HeaderText="入库仓库" Width="90" ReadOnly="true" 
							ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" />
          </DataGridIndex>
          <ReturnFieldMapping>
            <DataColumn Index="0" MappingName="#SaleRtnBillProduct.No_Product" ReturnPath="child" ReturnMappingName="#SaleInvoiceProduct.No_Product"/>
          </ReturnFieldMapping>
        </ChildForm>
      </ChildForms>
      <ImportedInfo>
        UpdateForm(true, "tbCustomerNo");
        @InvoiceAddress=#SaleInvoice.InvoiceAddress_SaleInvoice;
        @InvoiceTitle=#SaleInvoice.InvoiceTitle_SaleInvoice;
        ActiveControlEvent("tbCustomerNo", "Enter");
        #SaleInvoice.InvoiceAddress_SaleInvoice=@InvoiceAddress;
        #SaleInvoice.InvoiceTitle_SaleInvoice=@InvoiceTitle;
        UpdateForm(true, "cbInvoiceTitle");
        UpdateForm(true, "cbInvoiceAddress");
      </ImportedInfo>
    </Client>
    <Server>
      <Tables>
        <Table name="SaleInvoice" Type="Parent">
          <GetSchema CmdType="Text" CmdText=" SELECT TOP 0  SaleInvoice.*,a.Name_User As Creator 
                                              ,b.Name_User As Assessor,c.Name_User As LastModUser
                                              ,Customer.No_Customer,Customer.ShortName_Customer
                                              ,Customer.RevenueRegisterNo_Customer,Customer.Bank_Customer
                                              ,Customer.Account_Customer,Customer.GetMethod_Customer
                                              ,Customer.Company_Customer
                                              ,convert(nvarchar(64),'') As TypeName
                                              ,Convert(DateTime,getdate()) as StartDate
                                              ,Convert(DateTime,getdate()) as EndDate
                                              ,Convert(bit,0) as ckRtn
													                    FROM SaleInvoice
													                    LEFT JOIN AppUser a ON SaleInvoice.ID_Creator=a.ID_User
													                    LEFT JOIN AppUser b ON SaleInvoice.ID_Assessor=b.ID_User
													                    LEFT JOIN AppUser c ON SaleInvoice.LastModUser_SaleInvoice=c.ID_User
													                    Left JOIN Customer On Customer.ID_Customer=SaleInvoice.ID_Customer
													                  ">
          </GetSchema>

          <New CmdType="Text" CmdText=" INSERT INTO SaleInvoice(ID_SaleInvoice
                                                                ,No_SaleInvoice
                                                                ,Date_SaleInvoice
                                                                ,Type_SaleInvoice
                                                                ,PayDate_SaleInvoice
                                                                ,InvoiceDate_SaleInvoice
                                                                ,No_Invoice
                                                                ,ID_Customer
                                                                ,InvoiceAddress_SaleInvoice
                                                                ,InvoiceTitle_SaleInvoice
                                                                ,Bank_SaleInvoice
                                                                ,Account_SaleInvoice
                                                                ,Currency_SaleInvoice
                                                                ,ID_Creator
                                                                ,CreateDate_SaleInvoice
                                                                ,LastModUser_SaleInvoice
                                                                ,LastModDate_SaleInvoice
                                                                ,ID_Assessor
                                                                ,AssessDate_SaleInvoice
                                                                ,Amount_SaleInvoice
                                                                ,IncludeTax_SaleInvoice
                                                                ,GoodsAmount_SaleInvoice
                                                                ,TaxAmount_SaleInvoice
                                                                )
                                                                
                                                         VALUES(@ID_SaleInvoice
                                                                ,@No_SaleInvoice
                                                                ,@Date_SaleInvoice
                                                                ,@Type_SaleInvoice
                                                                ,@PayDate_SaleInvoice
                                                                ,@InvoiceDate_SaleInvoice
                                                                ,@No_Invoice
                                                                ,@ID_Customer
                                                                ,@InvoiceAddress_SaleInvoice
                                                                ,@InvoiceTitle_SaleInvoice
                                                                ,@Bank_SaleInvoice
                                                                ,@Account_SaleInvoice
                                                                ,@Currency_SaleInvoice
                                                                ,@ID_Creator
                                                                ,@CreateDate_SaleInvoice
                                                                ,@LastModUser_SaleInvoice
                                                                ,@LastModDate_SaleInvoice
                                                                ,@ID_Assessor
                                                                ,@AssessDate_SaleInvoice
                                                                ,@Amount_SaleInvoice
                                                                ,@IncludeTax_SaleInvoice
                                                                ,@GoodsAmount_SaleInvoice
                                                                ,@TaxAmount_SaleInvoice
                                                                )
												                        ">
            <Params>
              <Param name="@ID_SaleInvoice"					    type="SaleInvoice.ID_SaleInvoice"				      sourceColumn="ID_SaleInvoice" />
              <Param name="@No_SaleInvoice"					    type="SaleInvoice.No_SaleInvoice"				      sourceColumn="No_SaleInvoice" />
              <Param name="@Date_SaleInvoice"					  type="SaleInvoice.Date_SaleInvoice"				    sourceColumn="Date_SaleInvoice" />
              <Param name="@Type_SaleInvoice"					  type="SaleInvoice.Type_SaleInvoice"				    sourceColumn="Type_SaleInvoice" />
              <Param name="@PayDate_SaleInvoice"				type="SaleInvoice.PayDate_SaleInvoice"			  sourceColumn="PayDate_SaleInvoice" />
              <Param name="@InvoiceDate_SaleInvoice"		type="SaleInvoice.InvoiceDate_SaleInvoice"		sourceColumn="InvoiceDate_SaleInvoice" />
              <Param name="@No_Invoice"						      type="SaleInvoice.No_Invoice"					        sourceColumn="No_Invoice" />
              <Param name="@ID_Customer"						    type="SaleInvoice.ID_Customer"					      sourceColumn="ID_Customer" />
              <Param name="@InvoiceAddress_SaleInvoice"	type="SaleInvoice.InvoiceAddress_SaleInvoice"	sourceColumn="InvoiceAddress_SaleInvoice" />
              <Param name="@InvoiceTitle_SaleInvoice"		type="SaleInvoice.InvoiceTitle_SaleInvoice"		sourceColumn="InvoiceTitle_SaleInvoice" />
              <Param name="@Bank_SaleInvoice"					  type="SaleInvoice.Bank_SaleInvoice"				    sourceColumn="Bank_SaleInvoice" />
              <Param name="@Account_SaleInvoice"				type="SaleInvoice.Account_SaleInvoice"			  sourceColumn="Account_SaleInvoice" />
              <Param name="@Currency_SaleInvoice"				type="SaleInvoice.Currency_SaleInvoice"			  sourceColumn="Currency_SaleInvoice" />
              <Param name="@ID_Creator"						      type="SaleInvoice.ID_Creator"					        sourceColumn="ID_Creator" />
              <Param name="@CreateDate_SaleInvoice"			type="SaleInvoice.CreateDate_SaleInvoice"		  sourceColumn="CreateDate_SaleInvoice" />
              <Param name="@LastModUser_SaleInvoice"		type="SaleInvoice.LastModUser_SaleInvoice"		sourceColumn="LastModUser_SaleInvoice" />
              <Param name="@LastModDate_SaleInvoice"		type="SaleInvoice.LastModDate_SaleInvoice"		sourceColumn="LastModDate_SaleInvoice" />
              <Param name="@ID_Assessor"						    type="SaleInvoice.ID_Assessor"					      sourceColumn="ID_Assessor" />
              <Param name="@AssessDate_SaleInvoice"			type="SaleInvoice.AssessDate_SaleInvoice"		  sourceColumn="AssessDate_SaleInvoice" />
              <Param name="@Amount_SaleInvoice"				  type="SaleInvoice.Amount_SaleInvoice"			    sourceColumn="Amount_SaleInvoice" />
              <Param name="@IncludeTax_SaleInvoice"			type="SaleInvoice.IncludeTax_SaleInvoice"		  sourceColumn="IncludeTax_SaleInvoice" />
              <Param name="@GoodsAmount_SaleInvoice"		type="SaleInvoice.GoodsAmount_SaleInvoice"		sourceColumn="GoodsAmount_SaleInvoice" />
              <Param name="@TaxAmount_SaleInvoice"			type="SaleInvoice.TaxAmount_SaleInvoice"		  sourceColumn="TaxAmount_SaleInvoice" />
            </Params>
          </New>

          <Update CmdType="Text" CmdText="  UPDATE  SaleInvoice 
												                    SET No_SaleInvoice=@No_SaleInvoice
                                                ,Date_SaleInvoice=@Date_SaleInvoice
                                                ,Type_SaleInvoice=@Type_SaleInvoice
                                                ,PayDate_SaleInvoice=@PayDate_SaleInvoice
                                                ,InvoiceDate_SaleInvoice=@InvoiceDate_SaleInvoice
                                                ,No_Invoice=@No_Invoice
                                                ,ID_Customer=@ID_Customer
                                                ,InvoiceAddress_SaleInvoice=@InvoiceAddress_SaleInvoice
                                                ,InvoiceTitle_SaleInvoice=@InvoiceTitle_SaleInvoice
                                                ,Bank_SaleInvoice=@Bank_SaleInvoice
                                                ,Account_SaleInvoice=@Account_SaleInvoice
                                                ,Currency_SaleInvoice=@Currency_SaleInvoice
                                                ,ID_Creator=@ID_Creator
                                                ,CreateDate_SaleInvoice=@CreateDate_SaleInvoice
                                                ,LastModUser_SaleInvoice=@LastModUser_SaleInvoice
                                                ,LastModDate_SaleInvoice=@LastModDate_SaleInvoice
                                                ,ID_Assessor=@ID_Assessor
                                                ,AssessDate_SaleInvoice=@AssessDate_SaleInvoice
                                                ,Amount_SaleInvoice=@Amount_SaleInvoice
                                                ,IncludeTax_SaleInvoice=@IncludeTax_SaleInvoice
                                                ,GoodsAmount_SaleInvoice=@GoodsAmount_SaleInvoice
                                                ,TaxAmount_SaleInvoice=@TaxAmount_SaleInvoice
												                        WHERE ID_SaleInvoice=@ID_SaleInvoice
												                     ">

            <Params>
              <Param name="@ID_SaleInvoice"					    type="SaleInvoice.ID_SaleInvoice"				      sourceColumn="ID_SaleInvoice" />
              <Param name="@No_SaleInvoice"					    type="SaleInvoice.No_SaleInvoice"				      sourceColumn="No_SaleInvoice" />
              <Param name="@Date_SaleInvoice"					  type="SaleInvoice.Date_SaleInvoice"				    sourceColumn="Date_SaleInvoice" />
              <Param name="@Type_SaleInvoice"					  type="SaleInvoice.Type_SaleInvoice"				    sourceColumn="Type_SaleInvoice" />
              <Param name="@PayDate_SaleInvoice"				type="SaleInvoice.PayDate_SaleInvoice"			  sourceColumn="PayDate_SaleInvoice" />
              <Param name="@InvoiceDate_SaleInvoice"		type="SaleInvoice.InvoiceDate_SaleInvoice"		sourceColumn="InvoiceDate_SaleInvoice" />
              <Param name="@No_Invoice"						      type="SaleInvoice.No_Invoice"					        sourceColumn="No_Invoice" />
              <Param name="@ID_Customer"						    type="SaleInvoice.ID_Customer"					      sourceColumn="ID_Customer" />
              <Param name="@InvoiceAddress_SaleInvoice"	type="SaleInvoice.InvoiceAddress_SaleInvoice"	sourceColumn="InvoiceAddress_SaleInvoice" />
              <Param name="@InvoiceTitle_SaleInvoice"		type="SaleInvoice.InvoiceTitle_SaleInvoice"		sourceColumn="InvoiceTitle_SaleInvoice" />
              <Param name="@Bank_SaleInvoice"					  type="SaleInvoice.Bank_SaleInvoice"				    sourceColumn="Bank_SaleInvoice" />
              <Param name="@Account_SaleInvoice"				type="SaleInvoice.Account_SaleInvoice"			  sourceColumn="Account_SaleInvoice" />
              <Param name="@Currency_SaleInvoice"				type="SaleInvoice.Currency_SaleInvoice"			  sourceColumn="Currency_SaleInvoice" />
              <Param name="@ID_Creator"						      type="SaleInvoice.ID_Creator"					        sourceColumn="ID_Creator" />
              <Param name="@CreateDate_SaleInvoice"			type="SaleInvoice.CreateDate_SaleInvoice"		  sourceColumn="CreateDate_SaleInvoice" />
              <Param name="@LastModUser_SaleInvoice"		type="SaleInvoice.LastModUser_SaleInvoice"		sourceColumn="LastModUser_SaleInvoice" />
              <Param name="@LastModDate_SaleInvoice"		type="SaleInvoice.LastModDate_SaleInvoice"		sourceColumn="LastModDate_SaleInvoice" />
              <Param name="@ID_Assessor"						    type="SaleInvoice.ID_Assessor"					      sourceColumn="ID_Assessor" />
              <Param name="@AssessDate_SaleInvoice"			type="SaleInvoice.AssessDate_SaleInvoice"		  sourceColumn="AssessDate_SaleInvoice" />
              <Param name="@Amount_SaleInvoice"				  type="SaleInvoice.Amount_SaleInvoice"			    sourceColumn="Amount_SaleInvoice" />
              <Param name="@IncludeTax_SaleInvoice"			type="SaleInvoice.IncludeTax_SaleInvoice"		  sourceColumn="IncludeTax_SaleInvoice" />
              <Param name="@GoodsAmount_SaleInvoice"		type="SaleInvoice.GoodsAmount_SaleInvoice"		sourceColumn="GoodsAmount_SaleInvoice" />
              <Param name="@TaxAmount_SaleInvoice"			type="SaleInvoice.TaxAmount_SaleInvoice"		  sourceColumn="TaxAmount_SaleInvoice" />

            </Params>
          </Update>

          <Delete CmdType="Text" CmdText="  DELETE FROM SaleInvoiceProduct WHERE ID_SaleInvoice=@ID_SaleInvoice
													                  DELETE FROM SaleInvoice WHERE ID_SaleInvoice=@ID_SaleInvoice
													                ">
            <Params>
              <Param name="@ID_SaleInvoice"					    type="SaleInvoice.ID_SaleInvoice"				      sourceColumn="ID_SaleInvoice" />
            </Params>
          </Delete>

          <Audit CmdType="Text" CmdText=" UPDATE Customer 
													                SET Customer.ToGetBalance_Customer = Customer.ToGetBalance_Customer+@Amount_SaleInvoice
													                WHERE Customer.ID_Customer=@ID_Customer

													                DECLARE @No_SaleBill NVARCHAR(64)
													                DECLARE CUR  CURSOR
													                FOR
													                SELECT No_FromBill
													                FROM SaleInvoiceProduct
													                WHERE ID_SaleInvoice=@ID_SaleInvoice
													                OPEN CUR
													                FETCH NEXT FROM CUR INTO @No_SaleBill
													                WHILE @@FETCH_STATUS=0
														                BEGIN
															                UPDATE SaleBill SET Assess_SaleBill=1 WHERE No_SaleBill=@No_SaleBill
                                              UPDATE SaleRtnBill SET Assess_SaleRtnBill=1 WHERE No_SaleRtnBill=@No_SaleBill
															                FETCH NEXT FROM CUR INTO @No_SaleBill
														                END
													                DEALLOCATE CUR
                													
													                UPDATE SaleInvoice SET ID_Assessor=@ID_Assessor,AssessDate_SaleInvoice=@AssessDate_SaleInvoice WHERE ID_SaleInvoice=@ID_SaleInvoice
                													
													                ">
            <Params>
              <Param name="@ID_SaleInvoice"         type="SaleInvoice.ID_SaleInvoice"         sourceColumn="ID_SaleInvoice"/>
              <Param name="@ID_Assessor"            type="SaleInvoice.ID_Assessor"            sourceColumn="ID_Assessor"/>
              <Param name="@ID_Customer"            type="SaleInvoice.ID_Customer"            sourceColumn="ID_Customer"/>
              <Param name="@AssessDate_SaleInvoice" type="SaleInvoice.AssessDate_SaleInvoice" sourceColumn="AssessDate_SaleInvoice"/>
              <Param name="@Amount_SaleInvoice"			type="SaleInvoice.Amount_SaleInvoice"			sourceColumn="Amount_SaleInvoice" />
            </Params>
          </Audit>

          <Blank CmdType="Text" CmdText=" 
													                UPDATE Customer 
													                SET ToGetBalance_Customer = ToGetBalance_Customer-@Amount_SaleInvoice
													                WHERE ID_Customer=@ID_Customer
                													
													                DECLARE @No_SaleBill NVARCHAR(64)
													                DECLARE CUR  CURSOR
													                FOR
													                SELECT No_FromBill
													                FROM SaleInvoiceProduct
													                WHERE ID_SaleInvoice=@ID_SaleInvoice
													                OPEN CUR
													                FETCH NEXT FROM CUR INTO @No_SaleBill
													                WHILE @@FETCH_STATUS=0
														                BEGIN
															                UPDATE SaleBill SET Assess_SaleBill=0 WHERE No_SaleBill=@No_SaleBill
                                              UPDATE SaleRtnBill SET Assess_SaleRtnBill=0 WHERE No_SaleRtnBill=@No_SaleBill
															                FETCH NEXT FROM CUR INTO @No_SaleBill
														                END
													                DEALLOCATE CUR
                													
													                UPDATE SaleInvoice
													                SET Disable_SaleInvoice=@Disable_SaleInvoice
													                Where ID_SaleInvoice=@ID_SaleInvoice
													                ">
            <Params>
              <Param name="@ID_SaleInvoice"					    type="SaleInvoice.ID_SaleInvoice"				      sourceColumn="ID_SaleInvoice" />
              <Param name="@No_SaleInvoice"					    type="SaleInvoice.No_SaleInvoice"				      sourceColumn="No_SaleInvoice" />
              <Param name="@ID_Customer"						    type="SaleInvoice.ID_Customer"					      sourceColumn="ID_Customer"/>
              <Param name="@Disable_SaleInvoice"				type="SaleInvoice.Disable_SaleInvoice"			  sourceColumn="Disable_SaleInvoice"/>
              <Param name="@Amount_SaleInvoice"				  type="SaleInvoice.Amount_SaleInvoice"			    sourceColumn="Amount_SaleInvoice" />
              <Param name="@StrikedAmount_SaleInvoice"	type="SaleInvoice.StrikedAmount_SaleInvoice"	sourceColumn="StrikedAmount_SaleInvoice" />
            </Params>
          </Blank>
        </Table>

        <Table name="SaleInvoiceProduct" Type="Child">
          <GetSchema CmdType="Text" CmdText=" SELECT TOP 0 SaleInvoiceProduct.*,
													                    convert(nvarchar(64),'') As Name_BillType
                                              ,Product.No_Product
                                              ,Product.Name_Product
                                              ,Product.InvoiceName_Product
                                              ,Product.Unit_Product
                                              ,convert(bit,0) AS Negative
                                              ,Convert(nvarchar(64),'') As No_Customer
                                              ,Convert(nvarchar(64),'') As ShortName_Customer
													                    FROM SaleInvoiceProduct
													                    LEFT JOIN Product On Product.ID_Product=SaleInvoiceProduct.ID_Product
													                  ">
          </GetSchema>

          <New CmdType="Text" CmdText=" INSERT INTO SaleInvoiceProduct(ID_SaleInvoiceProduct
                                                                      ,ID_SaleInvoice
                                                                      ,Type_FromBill
                                                                      ,No_FromBill
                                                                      ,No_FromBillProduct
                                                                      ,ID_Product
                                                                      ,Quantity_SaleInvoiceProduct
                                                                      ,UnitPrice_SaleInvoiceProduct
                                                                      ,TaxRate_SaleInvoiceProduct
                                                                      ,Comment_SaleInvoiceProduct
                                                                      ,Amount_SaleInvoiceProduct
                                                                      ,TaxAmount_SaleInvoiceProduct
                                                                      ,GoodsAmount_SaleInvoiceProduct
                                                                      ,TaxCurrency_SaleInvoiceProduct)
                                                                      
												                                        Values(@ID_SaleInvoiceProduct
                                                                      ,@ID_SaleInvoice
                                                                      ,@Type_FromBill
                                                                      ,@No_FromBill
                                                                      ,@No_FromBillProduct
                                                                      ,@ID_Product
                                                                      ,@Quantity_SaleInvoiceProduct
                                                                      ,@UnitPrice_SaleInvoiceProduct
                                                                      ,@TaxRate_SaleInvoiceProduct
                                                                      ,@Comment_SaleInvoiceProduct
                                                                      ,@Amount_SaleInvoiceProduct
                                                                      ,@TaxAmount_SaleInvoiceProduct
                                                                      ,@GoodsAmount_SaleInvoiceProduct
                                                                      ,@TaxCurrency_SaleInvoiceProduct)
												                    ">
            <Params>
              <Param name="@ID_SaleInvoiceProduct"			    type="SaleInvoiceProduct.ID_SaleInvoiceProduct"				    sourceColumn="ID_SaleInvoiceProduct" />
              <Param name="@ID_SaleInvoice"					        type="SaleInvoiceProduct.ID_SaleInvoice"					        sourceColumn="ID_SaleInvoice" />
              <Param name="@Type_FromBill"					        type="SaleInvoiceProduct.Type_FromBill"						        sourceColumn="Type_FromBill" />
              <Param name="@No_FromBill"						        type="SaleInvoiceProduct.No_FromBill"						          sourceColumn="No_FromBill" />
              <Param name="@No_FromBillProduct"				      type="SaleInvoiceProduct.No_FromBillProduct"				      sourceColumn="No_FromBillProduct" />
              <Param name="@ID_Product"						          type="SaleInvoiceProduct.ID_Product"						          sourceColumn="ID_Product" />
              <Param name="@Quantity_SaleInvoiceProduct"	  type="SaleInvoiceProduct.Quantity_SaleInvoiceProduct"	    sourceColumn="Quantity_SaleInvoiceProduct" />
              <Param name="@UnitPrice_SaleInvoiceProduct"	  type="SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct"    sourceColumn="UnitPrice_SaleInvoiceProduct" />
              <Param name="@TaxRate_SaleInvoiceProduct"		  type="SaleInvoiceProduct.TaxRate_SaleInvoiceProduct"		  sourceColumn="TaxRate_SaleInvoiceProduct" />
              <Param name="@Comment_SaleInvoiceProduct"		  type="SaleInvoiceProduct.Comment_SaleInvoiceProduct"		  sourceColumn="Comment_SaleInvoiceProduct" />
              <Param name="@Amount_SaleInvoiceProduct"		  type="SaleInvoiceProduct.Amount_SaleInvoiceProduct"			  sourceColumn="Amount_SaleInvoiceProduct" />
              <Param name="@TaxAmount_SaleInvoiceProduct"	  type="SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct"	  sourceColumn="TaxAmount_SaleInvoiceProduct" />
              <Param name="@GoodsAmount_SaleInvoiceProduct"	type="SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct"	sourceColumn="GoodsAmount_SaleInvoiceProduct" />
              <Param name="@TaxCurrency_SaleInvoiceProduct"	type="SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct"	sourceColumn="TaxCurrency_SaleInvoiceProduct" />
            </Params>
          </New>

          <Update CmdType="Text" CmdText="  UPDATE SaleInvoiceProduct
											                      SET ID_SaleInvoice=@ID_SaleInvoice
                                                ,Type_FromBill=@Type_FromBill
                                                ,No_FromBill=@No_FromBill
                                                ,No_FromBillProduct=@No_FromBillProduct
                                                ,ID_Product=@ID_Product
                                                ,Quantity_SaleInvoiceProduct=@Quantity_SaleInvoiceProduct
                                                ,UnitPrice_SaleInvoiceProduct=@UnitPrice_SaleInvoiceProduct
                                                ,TaxRate_SaleInvoiceProduct=@TaxRate_SaleInvoiceProduct
                                                ,Comment_SaleInvoiceProduct=@Comment_SaleInvoiceProduct
                                                ,Amount_SaleInvoiceProduct=@Amount_SaleInvoiceProduct
                                                ,TaxAmount_SaleInvoiceProduct=@TaxAmount_SaleInvoiceProduct
                                                ,GoodsAmount_SaleInvoiceProduct=@GoodsAmount_SaleInvoiceProduct
                                                ,TaxCurrency_SaleInvoiceProduct=@TaxCurrency_SaleInvoiceProduct
											                          WHERE ID_SaleInvoiceProduct=@ID_SaleInvoiceProduct
												                    ">
            <Params>
              <Param name="@ID_SaleInvoiceProduct"			    type="SaleInvoiceProduct.ID_SaleInvoiceProduct"				    sourceColumn="ID_SaleInvoiceProduct" />
              <Param name="@ID_SaleInvoice"					        type="SaleInvoiceProduct.ID_SaleInvoice"					        sourceColumn="ID_SaleInvoice" />
              <Param name="@Type_FromBill"					        type="SaleInvoiceProduct.Type_FromBill"						        sourceColumn="Type_FromBill" />
              <Param name="@No_FromBill"						        type="SaleInvoiceProduct.No_FromBill"						          sourceColumn="No_FromBill" />
              <Param name="@No_FromBillProduct"				      type="SaleInvoiceProduct.No_FromBillProduct"				      sourceColumn="No_FromBillProduct" />
              <Param name="@ID_Product"						          type="SaleInvoiceProduct.ID_Product"						          sourceColumn="ID_Product" />
              <Param name="@Quantity_SaleInvoiceProduct"		type="SaleInvoiceProduct.Quantity_SaleInvoiceProduct"		  sourceColumn="Quantity_SaleInvoiceProduct" />
              <Param name="@UnitPrice_SaleInvoiceProduct"		type="SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct"	  sourceColumn="UnitPrice_SaleInvoiceProduct" />
              <Param name="@TaxRate_SaleInvoiceProduct"		  type="SaleInvoiceProduct.TaxRate_SaleInvoiceProduct"		  sourceColumn="TaxRate_SaleInvoiceProduct" />
              <Param name="@Comment_SaleInvoiceProduct"		  type="SaleInvoiceProduct.Comment_SaleInvoiceProduct"		  sourceColumn="Comment_SaleInvoiceProduct" />
              <Param name="@Amount_SaleInvoiceProduct"		  type="SaleInvoiceProduct.Amount_SaleInvoiceProduct"			  sourceColumn="Amount_SaleInvoiceProduct" />
              <Param name="@TaxAmount_SaleInvoiceProduct"		type="SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct"	  sourceColumn="TaxAmount_SaleInvoiceProduct" />
              <Param name="@GoodsAmount_SaleInvoiceProduct"	type="SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct"	sourceColumn="GoodsAmount_SaleInvoiceProduct" />
              <Param name="@TaxCurrency_SaleInvoiceProduct"	type="SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct"	sourceColumn="TaxCurrency_SaleInvoiceProduct" />
            </Params>
          </Update>

          <Delete     CmdType="Text" CmdText="  DELETE FROM SaleInvoiceProduct WHERE ID_SaleInvoiceProduct=@ID_SaleInvoiceProduct">
            <Params>
              <Param name="@ID_SaleInvoiceProduct"			type="SaleInvoiceProduct.ID_SaleInvoiceProduct"				sourceColumn="ID_SaleInvoiceProduct" />
            </Params>
          </Delete>
        </Table>
      </Tables>

      <Search>
        <SearchAllBill CmdType="Text" CmdText="	
SELECT [ID_SaleInvoice]
      ,[No_SaleInvoice]
      ,[Date_SaleInvoice]
      ,[Type_SaleInvoice]
      ,[InvoiceDate_SaleInvoice]
      ,[No_Invoice]
      ,SaleInvoice.[ID_Customer]
      ,[InvoiceAddress_SaleInvoice]
      ,[InvoiceTitle_SaleInvoice]
      ,[Bank_SaleInvoice]
      ,[Account_SaleInvoice]
      ,[Currency_SaleInvoice]
      ,[PayDate_SaleInvoice]
      ,SaleInvoice.[ID_Creator]
      ,[CreateDate_SaleInvoice]
      ,[LastModDate_SaleInvoice]
      ,[LastModUser_SaleInvoice]
      ,[ID_Assessor]
      ,[AssessDate_SaleInvoice]
      ,case [Disable_SaleInvoice] when 1 then '是' when 0 then '否' end as [Disable_SaleInvoice]
      ,[Amount_SaleInvoice]
      ,[IncludeTax_SaleInvoice]
      ,[GoodsAmount_SaleInvoice]
      ,[TaxAmount_SaleInvoice]
      ,[StrikedAmount_SaleInvoice]
      ,[DiscountAmount_SaleInvoice]
      ,[Company_SaleInvoice],
	(GoodsAmount_SaleInvoice + TaxAmount_SaleInvoice ) as AllAmount
	,a.Name_User As Creator ,b.Name_User As Assessor
    ,c.Name_User As LastModUser,Customer.No_Customer,Customer.ShortName_Customer
    ,Customer.RevenueRegisterNo_Customer,Customer.Bank_Customer,Customer.Account_Customer
    ,Customer.GetMethod_Customer,convert(nvarchar(64),'') As TypeName,Customer.Company_Customer
                          FROM SaleInvoice
    
                          LEFT JOIN AppUser a ON SaleInvoice.ID_Creator=a.ID_User
                          LEFT JOIN AppUser b ON SaleInvoice.ID_Assessor=b.ID_User
                          LEFT JOIN AppUser c ON SaleInvoice.LastModUser_SaleInvoice=c.ID_User
                          Left JOIN Customer On Customer.ID_Customer=SaleInvoice.ID_Customer">
          <Tables>
            <Table name="AllBill" />
          </Tables>
        </SearchAllBill>

        <SearchAllCustomer CmdType="Text" CmdText="SELECT Customer.No_Customer,Customer.ShortName_Customer
                                                  ,Customer.Type_Customer,Customer.Level_Customer,Customer.IsGeneric_Customer 
                                                  FROM Customer ">
          <Tables>
            <Table name="AllCustomer" />
          </Tables>
        </SearchAllCustomer>

        <SearchAllProduct   CmdType="Text" CmdText="SELECT Product.No_Product,Product.Name_Product FROM Product ">
          <Tables>
            <Table name="AllProduct" />
          </Tables>
        </SearchAllProduct>

        <SearchCustomer     CmdType="Text" CmdText="  SELECT Top 1 Customer.ID_Customer,ShortName_Customer,RevenueRegisterNo_Customer
                                                      ,Bank_Customer,Account_Customer,GetMethod_Customer,SuspendDate_Customer
                                                      ,DunDate_Customer,Title_Invoice ,Address_Invoice,Company_Customer 
                                                      From Customer 
                                                      Left Join Invoice On Invoice.ID_Customer = Customer.ID_Customer And Invoice.Common_Invoice = 1
														                          WHERE No_Customer=@No_Customer
                                                      And IsCustomersCustomer_Customer = 0
														                      ">
          <Params>
            <Param name="@No_Customer"		type="Customer.No_Customer"		Index="0" />
          </Params>
          <Tables>
            <Table name="Customer"/>
          </Tables>
        </SearchCustomer>

        <SearchInvoiceTitle CmdType="Text" CmdText=" SELECT Title_Invoice FROM Invoice WHERE ID_Customer=@ID_Customer">
          <Params>
            <Param name="@ID_Customer"		type="Customer.ID_Customer"		Index="0" />
          </Params>
          <Tables>
            <Table name="InvoiceTitle"/>
          </Tables>
        </SearchInvoiceTitle>

        <SearchInvoiceAddress CmdType="Text" CmdText="  SELECT Address_Invoice FROM Invoice WHERE ID_Customer=@ID_Customer">
          <Params>
            <Param name="@ID_Customer"		type="Customer.ID_Customer"		Index="0" />
          </Params>
          <Tables>
            <Table name="InvoiceAddress"/>
          </Tables>
        </SearchInvoiceAddress>

        <SearchBank   CmdType="Text" CmdText="SELECT Name_TypeDef FROM TypeDef WHERE Type_TypeDef = 6">
          <Tables>
            <Table name="Bank" />
          </Tables>
        </SearchBank>
        <SearchCompany CmdType="Text" CmdText="SELECT Name_TypeDef FROM TypeDef WHERE Type_TypeDef = 30">
          <Tables>
            <Table name="Company" />
          </Tables>
        </SearchCompany>
        <SearchSaleBill CmdType="Text" CmdText="SELECT SaleBill.InvoiceAddress_Company,SaleBill.InvoiceTitle_Company
                                                ,ID_Assessor,ID_Customer,ID_Product,TaxCurrency_SaleBill
											                          FROM SaleBill
											                          Join SaleBillProduct On SaleBillProduct.ID_SaleBill=SaleBill.ID_SaleBill
											                          WHERE No_SaleBill=@No_SaleBill AND No_SaleBillProduct=@No_SaleBillProduct
											                          ">
          <Params>
            <Param name="@No_SaleBill"				      type="SaleBill.No_SaleBill"						            Index="0" />
            <Param name="@No_SaleBillProduct"		    type="SaleBillProduct.No_SaleBillProduct"		      Index="1" />
          </Params>
          <Tables>
            <Table name="SaleBill"/>
          </Tables>
        </SearchSaleBill>

        <SearchSaleRtnBill CmdType="Text" CmdText=" SELECT ID_Assessor,ID_Customer,ID_Product,SaleRtnBill.TaxCurrency_SaleRtnBill
													                          FROM SaleRtnBillProduct
													                          LEFT JOIN SaleRtnBill On SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
													                          WHERE No_SaleRtnBill=@No_SaleRtnBill AND No_SaleRtnBillProduct=@No_SaleRtnBillProduct
													                          ">
          <Params>
            <Param name="@No_SaleRtnBill"				    type="SaleRtnBill.No_SaleRtnBill"					        Index="0" />
            <Param name="@No_SaleRtnBillProduct"		type="SaleRtnBillProduct.No_SaleRtnBillProduct"		Index="1" />
          </Params>
          <Tables>
            <Table name="SaleRtnBill"/>
          </Tables>
        </SearchSaleRtnBill>

        <SearchSaleBillProduct CmdType="Text" CmdText="SELECT SaleBill.TaxCurrency_SaleBill
                                                      ,SaleBillProduct.ID_Product
                                                      ,SaleBillProduct.Quantity_SaleBillProduct
                                                      ,SaleBillProduct.UnitPrice_SaleBillProduct
                                                      ,SaleBillProduct.Discount_SaleBillProduct
                                                      ,Product.No_Product
                                                      ,Product.Name_Product
                                                      ,Product.InvoiceName_Product
                                                      ,Product.Unit_Product
                                                      ,Customer.No_Customer
                                                      ,Customer.ShortName_Customer
                                                      FROM SaleBillProduct
                                                      
                                                      LEFT JOIN SaleBill On SaleBill.ID_SaleBill=SaleBillProduct.ID_SaleBill
                                                      LEFT JOIN Product On Product.ID_Product=SaleBillProduct.ID_Product
                                                      Left join Customer on Customer.ID_Customer = SaleBill.ID_Customer
												                              WHERE No_SaleBill=@No_SaleBill 
                                                      AND No_SaleBillProduct=@No_SaleBillProduct
													                            ">
          <Params>
            <Param name="@No_SaleBill"				      type="SaleBill.No_SaleBill"						             Index="0" />
            <Param name="@No_SaleBillProduct"		    type="SaleBillProduct.No_SaleBillProduct"		       Index="1" />
          </Params>
          <Tables>
            <Table name="SaleBillProduct"/>
          </Tables>
        </SearchSaleBillProduct>

        <SearchSaleRtnBillProduct CmdType="Text" CmdText=" SELECT SaleRtnBill.TaxCurrency_SaleRtnBill
                                                          ,SaleRtnBillProduct.ID_Product
                                                          ,SaleRtnBillProduct.Quantity_SaleRtnBillProduct
                                                          ,SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct
                                                          ,Product.No_Product
                                                          ,Product.Name_Product
                                                          ,Product.InvoiceName_Product
                                                          ,Product.Unit_Product
                                                          ,Customer.No_Customer
                                                          ,Customer.ShortName_Customer
													                                FROM SaleRtnBillProduct
                                                          
													                                LEFT JOIN SaleRtnBill On SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
													                                LEFT JOIN Product On Product.ID_Product=SaleRtnBillProduct.ID_Product
                                                          Left join Customer on Customer.ID_Customer = SaleRtnBill.ID_Customer
													                                WHERE No_SaleRtnBill=@No_SaleRtnBill AND No_SaleRtnBillProduct=@No_SaleRtnBillProduct
													                                ">
          <Params>
            <Param name="@No_SaleRtnBill"				    type="SaleRtnBill.No_SaleRtnBill"					          Index="0" />
            <Param name="@No_SaleRtnBillProduct"		type="SaleRtnBillProduct.No_SaleRtnBillProduct"		  Index="1" />
          </Params>
          <Tables>
            <Table name="SaleRtnBillProduct"/>
          </Tables>
        </SearchSaleRtnBillProduct>

        <SearchProduct CmdType="Text" CmdText=" SELECT Product.ID_Product,Product.Name_Product,Product.InvoiceName_Product
                                                ,Product.Unit_Product,Product.Price_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>
        </SearchProduct>

        <SearchCessOut CmdType="Text" CmdText="SELECT CessOut_SystemSetting,SysCurrency_SystemSetting,PriceDecimal_SystemSetting From SystemSetting">
          <Tables>
            <Table name="SystemSetting"/>
          </Tables>
        </SearchCessOut>

        <SearchSaleInvoiceWithNo CmdType="Text" CmdText=" SELECT SaleInvoice.*,a.Name_User As Creator ,b.Name_User As Assessor,c.Name_User As LastModUser
                                                          ,Customer.No_Customer,Customer.ShortName_Customer,Customer.RevenueRegisterNo_Customer
                                                          ,Customer.Bank_Customer,Customer.Account_Customer,Customer.GetMethod_Customer
                                                          ,Customer.Company_Customer
                                                          ,TypeName=CASE Type_SaleInvoice When 0 Then '普通发票' ELSE '增值税发票' End 
                                                          ,Convert(DateTime,getdate()) as StartDate
                                                          ,Convert(DateTime,getdate()) as EndDate
                                                          ,Convert(bit,0) as ckRtn

													                                FROM SaleInvoice
													                                LEFT JOIN AppUser a ON SaleInvoice.ID_Creator=a.ID_User
													                                LEFT JOIN AppUser b ON SaleInvoice.ID_Assessor=b.ID_User
													                                LEFT JOIN AppUser c ON SaleInvoice.LastModUser_SaleInvoice=c.ID_User
													                                Left JOIN Customer On Customer.ID_Customer=SaleInvoice.ID_Customer
													                                WHERE No_SaleInvoice=@No_SaleInvoice
                                													
													                                SELECT  SaleInvoiceProduct.*
                                                          ,Product.No_Product,Product.Name_Product
                                                          ,Product.InvoiceName_Product
                                                          ,Product.Unit_Product,BillType.Name_BillType
                                                          ,A.No_Customer As No_Customer
                                                          ,A.ShortName_Customer As ShortName_Customer
                                                          FROM SaleInvoiceProduct
                                                          
                                                          LEFT JOIN Product On Product.ID_Product=SaleInvoiceProduct.ID_Product
                                                          LEFT JOIN SaleInvoice On SaleInvoice.ID_SaleInvoice=SaleInvoiceProduct.ID_SaleInvoice
                                                          LEFT JOIN BillType On BillType.Value_BillType=SaleInvoiceProduct.Type_FromBill
                                                          Left Join (select No_SaleBill As No_Bill
                                                          ,Customer.No_Customer As No_Customer
                                                          ,Customer.ShortName_Customer As ShortName_Customer
                                                          From SaleBill
                                                          Left join Customer on Customer.ID_Customer=SaleBill.ID_Customer
                                                          Where ID_Assessor	Is Not Null
                                                          Union All
                                                          select No_SaleRtnBill As No_Bill
                                                          ,Customer.No_Customer As No_Customer
                                                          ,Customer.ShortName_Customer As ShortName_Customer
                                                          From SaleRtnBill
                                                          Left join Customer on Customer.ID_Customer=SaleRtnBill.ID_Customer
                                                          Where ID_Assessor	Is Not Null) A On A.No_Bill = SaleInvoiceProduct.No_FromBill
                                                          WHERE No_SaleInvoice=@No_SaleInvoice
													                                ">
          <Params>
            <Param name="@No_SaleInvoice"		        type="SaleInvoice.No_SaleInvoice"		                  Index="0" />
          </Params>
          <Tables>
            <Table name="SaleInvoice"/>
            <Table name="SaleInvoiceProduct"/>
          </Tables>
        </SearchSaleInvoiceWithNo>
        <SearchInvoiceNo CmdType="Text" CmdText="Select * From SaleInvoice Where No_Invoice=@No_Invoice And No_SaleInvoice!=@No_SaleInvoice">
          <Params>
            <Param name="@No_Invoice"			          type="SaleInvoice.No_Invoice"			                    Index="0" />
            <Param name="@No_SaleInvoice"		        type="SaleInvoice.No_SaleInvoice"		                  Index="1" />
          </Params>
          <Tables>
            <Table name="SaleInvoiceNo"/>
          </Tables>
        </SearchInvoiceNo>

        <SearchBillType CmdType="Text" CmdText=" SELECT * FROM BillType WHERE Value_BillType = 21 OR Value_BillType = 0 OR Value_BillType = 22 ORDER BY Value_BillType">
          <Tables>
            <Table name="BillType" />
          </Tables>
        </SearchBillType>
        
        <SearchCurrency CmdType="Text" CmdText="  CREATE TABLE GetTaxCurrency 
														                      (
															                      [Type] nvarchar(64)
														                      )
														                      INSERT INTO GetTaxCurrency VALUES ('外加')
														                      INSERT INTO GetTaxCurrency VALUES ('内含')
														                      SELECT Type AS TaxCurrency_SaleInvoiceProduct FROM GetTaxCurrency
														                      DROP TABLE GetTaxCurrency
                                                  ">
          <Tables>
            <Table name="GetTaxCurrency" />
          </Tables>
        </SearchCurrency>

        <SearchSaleInvoiceFirst CmdType="Text" CmdText="DECLARE @ID_SaleInvoice UNIQUEIDENTIFIER
																                        SELECT TOP 1 @ID_SaleInvoice=ID_SaleInvoice 
                                                        FROM SaleInvoice ORDER BY No_SaleInvoice 

																                        SELECT SaleInvoice.*,a.Name_User As Creator ,b.Name_User As Assessor
                                                        ,c.Name_User As LastModUser,Customer.No_Customer,Customer.ShortName_Customer
                                                        ,Customer.RevenueRegisterNo_Customer,Customer.Bank_Customer
                                                        ,Customer.Account_Customer,Customer.GetMethod_Customer
                                                        ,Customer.Company_Customer
                                                        ,TypeName=CASE Type_SaleInvoice When 0 Then '普通发票' ELSE '增值税发票' End
																                        FROM SaleInvoice
																                        LEFT JOIN AppUser a ON SaleInvoice.ID_Creator=a.ID_User
																                        LEFT JOIN AppUser b ON SaleInvoice.ID_Assessor=b.ID_User
																                        LEFT JOIN AppUser c ON SaleInvoice.LastModUser_SaleInvoice=c.ID_User
																                        Left JOIN Customer On Customer.ID_Customer=SaleInvoice.ID_Customer
																                        WHERE ID_SaleInvoice=@ID_SaleInvoice

																                        SELECT  SaleInvoiceProduct.*
                                                        ,Product.No_Product,Product.Name_Product
                                                        ,Product.InvoiceName_Product
                                                        ,Product.Unit_Product,BillType.Name_BillType
                                                        ,A.No_Customer As No_Customer
                                                        ,A.ShortName_Customer As ShortName_Customer
                                                        FROM SaleInvoiceProduct
                                                        LEFT JOIN Product On Product.ID_Product=SaleInvoiceProduct.ID_Product
                                                        LEFT JOIN BillType On BillType.Value_BillType=SaleInvoiceProduct.Type_FromBill
                                                        Left Join (select No_SaleBill As No_Bill
                                                        ,Customer.No_Customer As No_Customer
                                                        ,Customer.ShortName_Customer As ShortName_Customer
                                                        From SaleBill
                                                        Left join Customer on Customer.ID_Customer=SaleBill.ID_Customer
                                                        Where ID_Assessor	Is Not Null
                                                        Union All
                                                        select No_SaleRtnBill As No_Bill
                                                        ,Customer.No_Customer As No_Customer
                                                        ,Customer.ShortName_Customer As ShortName_Customer
                                                        From SaleRtnBill
                                                        Left join Customer on Customer.ID_Customer=SaleRtnBill.ID_Customer
                                                        Where ID_Assessor	Is Not Null) A On A.No_Bill = SaleInvoiceProduct.No_FromBill
																                        WHERE ID_SaleInvoice=@ID_SaleInvoice
																                        ">
          <Tables>
            <Table name="SaleInvoice"/>
            <Table name="SaleInvoiceProduct"/>
          </Tables>
        </SearchSaleInvoiceFirst>

        <SearchSaleInvoiceLast CmdType="Text" CmdText=" DECLARE @ID_SaleInvoice UNIQUEIDENTIFIER
																                        SELECT TOP 1 @ID_SaleInvoice=ID_SaleInvoice 
                                                        FROM SaleInvoice ORDER BY No_SaleInvoice DESC

																                        SELECT SaleInvoice.*,a.Name_User As Creator ,b.Name_User As Assessor
                                                        ,c.Name_User As LastModUser,Customer.No_Customer,Customer.ShortName_Customer
                                                        ,Customer.RevenueRegisterNo_Customer,Customer.Bank_Customer
                                                        ,Customer.Account_Customer,Customer.GetMethod_Customer
                                                        ,Customer.Company_Customer
                                                        ,TypeName=CASE Type_SaleInvoice When 0 Then '普通发票' ELSE '增值税发票' End
																                        FROM SaleInvoice
																                        LEFT JOIN AppUser a ON SaleInvoice.ID_Creator=a.ID_User
																                        LEFT JOIN AppUser b ON SaleInvoice.ID_Assessor=b.ID_User
																                        LEFT JOIN AppUser c ON SaleInvoice.LastModUser_SaleInvoice=c.ID_User
																                        Left JOIN Customer On Customer.ID_Customer=SaleInvoice.ID_Customer
																                        WHERE ID_SaleInvoice=@ID_SaleInvoice

																                        SELECT  SaleInvoiceProduct.*
                                                        ,Product.No_Product,Product.Name_Product
                                                        ,Product.InvoiceName_Product
                                                        ,Product.Unit_Product,BillType.Name_BillType
                                                        ,A.No_Customer As No_Customer
                                                        ,A.ShortName_Customer As ShortName_Customer
                                                        FROM SaleInvoiceProduct
																                        LEFT JOIN Product On Product.ID_Product=SaleInvoiceProduct.ID_Product
																                        LEFT JOIN BillType On BillType.Value_BillType=SaleInvoiceProduct.Type_FromBill
                                                        Left Join (select No_SaleBill As No_Bill
                                                        ,Customer.No_Customer As No_Customer
                                                        ,Customer.ShortName_Customer As ShortName_Customer
                                                        From SaleBill
                                                        Left join Customer on Customer.ID_Customer=SaleBill.ID_Customer
                                                        Where ID_Assessor	Is Not Null
                                                        Union All
                                                        select No_SaleRtnBill As No_Bill
                                                        ,Customer.No_Customer As No_Customer
                                                        ,Customer.ShortName_Customer As ShortName_Customer
                                                        From SaleRtnBill
                                                        Left join Customer on Customer.ID_Customer=SaleRtnBill.ID_Customer
                                                        Where ID_Assessor	Is Not Null) A On A.No_Bill = SaleInvoiceProduct.No_FromBill
																                        WHERE ID_SaleInvoice=@ID_SaleInvoice
																                        ">
          <Tables>
            <Table name="SaleInvoice"/>
            <Table name="SaleInvoiceProduct"/>
          </Tables>
        </SearchSaleInvoiceLast>

        <SearchSaleInvoicePrevious CmdType="Text" CmdText=" DECLARE @ID_SaleInvoice UNIQUEIDENTIFIER
																                            SELECT TOP 1 @ID_SaleInvoice=ID_SaleInvoice FROM SaleInvoice 
																                            WHERE No_SaleInvoice &lt; @No_SaleInvoice
																                            ORDER  BY No_SaleInvoice DESC

																                            SELECT SaleInvoice.*,a.Name_User As Creator ,b.Name_User As Assessor
                                                            ,c.Name_User As LastModUser,Customer.No_Customer,Customer.ShortName_Customer
                                                            ,Customer.RevenueRegisterNo_Customer,Customer.Bank_Customer
                                                            ,Customer.Account_Customer,Customer.GetMethod_Customer
                                                            ,Customer.Company_Customer
                                                            ,TypeName=CASE Type_SaleInvoice When 0 Then '普通发票' ELSE '增值税发票' End
																                            FROM SaleInvoice
																                            LEFT JOIN AppUser a ON SaleInvoice.ID_Creator=a.ID_User
																                            LEFT JOIN AppUser b ON SaleInvoice.ID_Assessor=b.ID_User
																                            LEFT JOIN AppUser c ON SaleInvoice.LastModUser_SaleInvoice=c.ID_User
																                            Left JOIN Customer On Customer.ID_Customer=SaleInvoice.ID_Customer
																                            WHERE ID_SaleInvoice=@ID_SaleInvoice

																                             SELECT  SaleInvoiceProduct.*
                                                            ,Product.No_Product,Product.Name_Product
                                                            ,Product.InvoiceName_Product
                                                            ,Product.Unit_Product,BillType.Name_BillType
                                                            ,A.No_Customer As No_Customer
                                                            ,A.ShortName_Customer As ShortName_Customer
                                                            FROM SaleInvoiceProduct
																                            LEFT JOIN Product On Product.ID_Product=SaleInvoiceProduct.ID_Product
																                            LEFT JOIN BillType On BillType.Value_BillType=SaleInvoiceProduct.Type_FromBill
                                                             Left Join (select No_SaleBill As No_Bill
                                                            ,Customer.No_Customer As No_Customer
                                                            ,Customer.ShortName_Customer As ShortName_Customer
                                                            From SaleBill
                                                            Left join Customer on Customer.ID_Customer=SaleBill.ID_Customer
                                                            Where ID_Assessor	Is Not Null
                                                            Union All
                                                            select No_SaleRtnBill As No_Bill
                                                            ,Customer.No_Customer As No_Customer
                                                            ,Customer.ShortName_Customer As ShortName_Customer
                                                            From SaleRtnBill
                                                            Left join Customer on Customer.ID_Customer=SaleRtnBill.ID_Customer
                                                            Where ID_Assessor	Is Not Null) A On A.No_Bill = SaleInvoiceProduct.No_FromBill
																                            WHERE ID_SaleInvoice=@ID_SaleInvoice
																                            ">
          <Params>
            <Param name="@No_SaleInvoice"		type="SaleInvoice.No_SaleInvoice"		Index="0" />
          </Params>
          <Tables>
            <Table name="SaleInvoice"/>
            <Table name="SaleInvoiceProduct"/>
          </Tables>
        </SearchSaleInvoicePrevious>

        <SearchSaleInvoiceNext CmdType="Text" CmdText=" DECLARE @ID_SaleInvoice UNIQUEIDENTIFIER
																                        SELECT TOP 1 @ID_SaleInvoice=ID_SaleInvoice FROM SaleInvoice 
																                        WHERE No_SaleInvoice &gt; @No_SaleInvoice
																                        ORDER  BY No_SaleInvoice 

																                        SELECT SaleInvoice.*,a.Name_User As Creator ,b.Name_User As Assessor
                                                        ,c.Name_User As LastModUser,Customer.No_Customer,Customer.ShortName_Customer
                                                        ,Customer.RevenueRegisterNo_Customer,Customer.Bank_Customer
                                                        ,Customer.Account_Customer,Customer.GetMethod_Customer
                                                        ,Customer.Company_Customer
                                                        ,TypeName=CASE Type_SaleInvoice When 0 Then '普通发票' ELSE '增值税发票' End
																                        FROM SaleInvoice
																                        LEFT JOIN AppUser a ON SaleInvoice.ID_Creator=a.ID_User
																                        LEFT JOIN AppUser b ON SaleInvoice.ID_Assessor=b.ID_User
																                        LEFT JOIN AppUser c ON SaleInvoice.LastModUser_SaleInvoice=c.ID_User
																                        Left JOIN Customer On Customer.ID_Customer=SaleInvoice.ID_Customer
																                        WHERE ID_SaleInvoice=@ID_SaleInvoice

																                        SELECT  SaleInvoiceProduct.*
                                                        ,Product.No_Product,Product.Name_Product
                                                        ,Product.InvoiceName_Product
                                                        ,Product.Unit_Product,BillType.Name_BillType
                                                        ,A.No_Customer As No_Customer
                                                        ,A.ShortName_Customer As ShortName_Customer
                                                        FROM SaleInvoiceProduct
														                            LEFT JOIN Product On Product.ID_Product=SaleInvoiceProduct.ID_Product
														                            LEFT JOIN BillType On BillType.Value_BillType=SaleInvoiceProduct.Type_FromBill
                                                         Left Join (select No_SaleBill As No_Bill
                                                        ,Customer.No_Customer As No_Customer
                                                        ,Customer.ShortName_Customer As ShortName_Customer
                                                        From SaleBill
                                                        Left join Customer on Customer.ID_Customer=SaleBill.ID_Customer
                                                        Where ID_Assessor	Is Not Null
                                                        Union All
                                                        select No_SaleRtnBill As No_Bill
                                                        ,Customer.No_Customer As No_Customer
                                                        ,Customer.ShortName_Customer As ShortName_Customer
                                                        From SaleRtnBill
                                                        Left join Customer on Customer.ID_Customer=SaleRtnBill.ID_Customer
                                                        Where ID_Assessor	Is Not Null) A On A.No_Bill = SaleInvoiceProduct.No_FromBill
																                        WHERE ID_SaleInvoice=@ID_SaleInvoice
																                        ">
          <Params>
            <Param name="@No_SaleInvoice"		type="SaleInvoice.No_SaleInvoice"		Index="0" />
          </Params>
          <Tables>
            <Table name="SaleInvoice"/>
            <Table name="SaleInvoiceProduct"/>
          </Tables>
        </SearchSaleInvoiceNext>

        <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>

        <SearchContr CmdType="Text" CmdText=" SELECT SystemSetting.SaleBackAndInDepot_SystemSetting 
                                              FROM SystemSetting 
                                              WHERE SystemSetting.SaleBackAndInDepot_SystemSetting = 1">
          <Tables>
            <Table name="SystemSaleAndOutDepot" />
          </Tables>
        </SearchContr>

        <SearchAllSaleBill CmdType="Text" CmdText="Select SaleBill.Currency_SaleBill ,SaleBill.TaxCurrency_SaleBill
                                                  ,SaleBill.ID_SaleBill,SaleBill.No_SaleBill,SaleBill.Date_SaleBill
                                                  ,Customer.No_Customer,Customer.ShortName_Customer
                                                  ,Case When SaleBill.ID_Assessor is null Then '未审核' Else '已审核' End As State_SaleBill
                                                  ,Location.Name_Location,SaleBill.InvoiceAddress_Company,SaleBill.InvoiceTitle_Company  
                                                  From SaleBill 
																                  Inner Join Customer On SaleBill.ID_Customer = Customer.ID_Customer
																                  Inner Join Location On Location.ID_Location = SaleBill.ID_Location" >
          <Tables>
            <Table name="AllSaleBill" />
          </Tables>
        </SearchAllSaleBill>

        <SearchAllSaleBillProduct CmdType="Text" CmdText="Select SaleBill.No_SaleBill,Product.No_Product,SaleBillProduct.No_SaleBillProduct
                                                          ,Product.Name_Product,SaleBillProduct.Quantity_SaleBillProduct
                                                          ,SaleBillProduct.UnitPrice_SaleBillProduct,SaleBill.TaxCurrency_SaleBill 
                                                          From SaleBillProduct
																		                      Inner Join Product On Product.ID_Product = SaleBillProduct.ID_Product
																		                      Inner Join SaleBill On SaleBill.ID_SaleBill =SaleBillProduct.ID_SaleBill" >
          <Tables>
            <Table name="AllSaleBillProduct" />
          </Tables>
        </SearchAllSaleBillProduct>

        <SearchAllSaleRtnBill CmdType="Text" CmdText="Select SaleRtnBill.ID_SaleRtnBill,SaleRtnBill.No_SaleRtnBill
                                                     ,SaleRtnBill.Date_SaleRtnBill,Customer.No_Customer,Customer.ShortName_Customer
                                                     ,Case When SaleRtnBill.ID_Assessor is null Then '未审核' Else '已审核' End As State_SaleRtnBill
                                                     ,Location.Name_Location  
                                                     From SaleRtnBill 
								                                     Inner Join Customer On SaleRtnBill.ID_Customer = Customer.ID_Customer
								                                     Inner Join Location On Location.ID_Location = SaleRtnBill.ID_Location">
          <Tables>
            <Table name="AllSaleRtnBill" />
          </Tables>
        </SearchAllSaleRtnBill>

        <SearchAllSaleRtnBillProduct CmdType="Text" CmdText="Select SaleRtnBill.No_SaleRtnBill,Product.No_Product
                                                            ,SaleRtnBillProduct.No_SaleRtnBillProduct,Product.Name_Product
                                                            ,SaleRtnBillProduct.Quantity_SaleRtnBillProduct
                                                            ,SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct 
                                                            ,SaleRtnBill.TaxCurrency_SaleRtnBill
                                                            From SaleRtnBillProduct
												                                    Inner Join Product On Product.ID_Product = SaleRtnBillProduct.ID_Product
												                                    Inner Join SaleRtnBill On SaleRtnBill.ID_SaleRtnBill = SaleRtnBillProduct.ID_SaleRtnBill">
          <Tables>
            <Table name="AllSaleRtnBillProduct" />
          </Tables>
        </SearchAllSaleRtnBillProduct>

        <SearchAllSaleAndRtnBill CmdType="Text" CmdText=" Declare @ID_Customer Uniqueidentifier
                                                          Declare @CessOut decimal(5,2)
                                                          Select @ID_Customer = ID_Customer
                                                          From Customer
                                                          Where No_Customer = @No_Customer
                                                          select @CessOut = CessOut_SystemSetting/100  
                                                          from SystemSetting 
                                                          
                                                          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 '销货单' as Name_BillType
                                                          ,No_SaleBill As No_FromBill
                                                          ,No_SaleBillProduct As No_FromBillProduct
                                                          ,Customer.No_Customer as No_Customer
                                                          ,Customer.ShortName_customer as ShortName_customer
                                                          ,SaleBillProduct.ID_Product
                                                          ,isnull(SaleBillProduct.Quantity_SaleBillProduct,0) As Quantity_SaleInvoiceProduct
                                                          ,isnull(SaleBillProduct.UnitPrice_SaleBillProduct,0) As UnitPrice_SaleInvoiceProduct
                                                          ,Product.No_Product
                                                          ,Product.Name_Product
                                                          ,Product.InvoiceName_Product
                                                          ,Product.Unit_Product
                                                          ,Amount_SaleInvoiceProduct = isnull(SaleBillProduct.Quantity_SaleBillProduct,0)*isnull(SaleBillProduct.UnitPrice_SaleBillProduct,0)
                                                          ,TaxAmount_SaleInvoiceProduct=case SaleBill.TaxCurrency_SaleBill when '外加' 
                                                          then Convert(decimal(18,2),Convert(decimal(18,2),isnull(SaleBillProduct.UnitPrice_SaleBillProduct,0)*isnull(SaleBillProduct.Quantity_SaleBillProduct,0))*@CessOut)  
                                                          when '内含' 
                                                          then Convert(decimal(18,2),(Convert(decimal(18,2),isnull(SaleBillProduct.UnitPrice_SaleBillProduct,0)*isnull(SaleBillProduct.Quantity_SaleBillProduct,0))*@CessOut)/(1+@CessOut)) 
                                                          else 0 end

                                                          ,Type_FromBill = 21
                                                          ,SaleBill.TaxCurrency_SaleBill As TaxCurrency_SaleInvoiceProduct

                                                          ,GoodsAmount_SaleInvoiceProduct=case SaleBill.TaxCurrency_SaleBill When '内含' 
                                                          Then (isnull(Quantity_SaleBillProduct,0)*isnull(UnitPrice_SaleBillProduct,0))/(1+@CessOut)  
                                                          else (isnull(Quantity_SaleBillProduct,0)*isnull(UnitPrice_SaleBillProduct,0)) end

                                                          FROM SaleBillProduct
                                                          LEFT JOIN SaleBill On SaleBill.ID_SaleBill=SaleBillProduct.ID_SaleBill
                                                          LEFT JOIN Product On Product.ID_Product=SaleBillProduct.ID_Product
                                                          LEFT JOIN Customer on Customer.ID_Customer=SaleBill.ID_Customer

                                                          WHERE SaleBillProduct.Quantity_SaleBillProduct > 0  
                                                          AND SaleBillProduct.ID_SaleBill in (Select ID_SaleBill From SaleBill)
                                                          And SaleBill.ID_Customer in (Select ID_Customer From @Customer)
                                                          And Date_SaleBill Between isnull(DateAdd(day,DateDiff(day,0,@StartDate),0),Date_SaleBill) AND Isnull(DateAdd(day,DateDiff(day,0,@EndDate),1),Date_SaleBill) 
                                                          And SaleBill.ID_Assessor is not null
                                                          And Assess_SaleBill = 0
                                                          And SaleBill.Disable_SaleBill = 0
                                                          And @ckRtn =1

                                                          Union All
                                                          SELECT '销售退货单' as Name_BillType
                                                          ,No_SaleRtnBill As No_FromBill
                                                          ,No_SaleRtnBillProduct As No_FromBillProduct
                                                          ,Customer.No_Customer as No_Customer
                                                          ,Customer.ShortName_customer as ShortName_customer

                                                          ,SaleRtnBillProduct.ID_Product
                                                          ,isnull(SaleRtnBillProduct.Quantity_SaleRtnBillProduct,0) As Quantity_SaleInvoiceProduct
                                                          ,isnull(SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct,0) As UnitPrice_SaleInvoiceProduct
                                                          ,Product.No_Product,Product.Name_Product
                                                          ,Product.InvoiceName_Product
                                                          ,Product.Unit_Product
                                                          ,Amount_SaleInvoiceProduct=isnull(SaleRtnBillProduct.Quantity_SaleRtnBillProduct,0)*isnull(SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct,0)
                                                          ,TaxAmount_SaleInvoiceProduct=case SaleRtnBill.TaxCurrency_SaleRtnBill 
			                                                          when '外加' 
			                                                          then Convert(decimal(18,2)
						                                                          ,Convert(decimal(18,2)
							                                                          ,isnull(SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct,0)*isnull(SaleRtnBillProduct.Quantity_SaleRtnBillProduct,0)
								                                                          )*@CessOut
						                                                          )   
			                                                          when '内含' 
			                                                          then Convert(decimal(18,2)
						                                                           ,(Convert(decimal(18,2)
							                                                          ,isnull(SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct,0)*isnull(SaleRtnBillProduct.Quantity_SaleRtnBillProduct,0)								                                                             )*@CessOut
						                                                            )/(1+@CessOut)
						                                                          ) else 0  end 

                                                          ,Type_FromBill = 22
                                                          ,SaleRtnBill.TaxCurrency_SaleRtnBill As TaxCurrency_SaleInvoiceProduct

                                                          ,GoodsAmount_SaleInvoiceProduct=case SaleRtnBill.TaxCurrency_SaleRtnBill 
			                                                          When '内含' 
			                                                          Then (isnull(Quantity_SaleRtnBillProduct,0)*isnull(UnitPrice_SaleRtnBillProduct,0))/(1+@CessOut)   
			                                                          else (isnull(Quantity_SaleRtnBillProduct,0)*isnull(UnitPrice_SaleRtnBillProduct,0)) end 
                                                          FROM SaleRtnBillProduct
                                                          LEFT JOIN SaleRtnBill On SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
                                                          LEFT JOIN Product On Product.ID_Product=SaleRtnBillProduct.ID_Product
                                                          LEFT JOIN Customer on Customer.ID_Customer=SaleRtnBill.ID_Customer
                                                          Where SaleRtnBill.ID_Assessor Is Not Null   
                                                          And SaleRtnBill.ID_Customer in (Select ID_Customer From @Customer)
                                                          And @ckRtn =1
                                                          And No_FromBill in (Select No_SaleBill From SaleBill 
					                                                          Where Date_SaleBill Between isnull(DateAdd(day,DateDiff(day,0,@StartDate),0),Date_SaleBill) 
					                                                          AND Isnull(DateAdd(day,DateDiff(day,0,@EndDate),1),Date_SaleBill) 
					                                                          And SaleBill.ID_Assessor is not null 
					                                                          And SaleBill.Assess_SaleBill = 0
					                                                          And SaleBill.Disable_SaleBill = 0
					                                                          )
                                                          And Assess_SaleRtnBill = 0
                                                          And Disable_SaleRtnBill = 0
                                                          ">
          <Params>
            <Param name="@No_Customer"		    type="Customer.No_Customer"		                  Index="0" />
            <Param name="@StartDate"		      type="Customer.BeginDate_Customer"		          Index="1" />
            <Param name="@EndDate"		        type="Customer.BeginDate_Customer"		          Index="2" />
            <Param name="@ckRtn"		          type="Customer.IsCustomersCustomer_Customer"		Index="3" />
          </Params>
          <Tables>
            <Table name="SaleInvoiceProduct1"/>
          </Tables>
        </SearchAllSaleAndRtnBill>

        <SearchAllSale CmdType="Text" CmdText=" Declare @ID_Customer Uniqueidentifier
                                                Declare @CessOut decimal(5,2)
                                                Select @ID_Customer = ID_Customer
                                                From Customer
                                                Where No_Customer = @No_Customer
                                                select @CessOut = CessOut_SystemSetting/100  from SystemSetting  
                                                
                                                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 '销货单' as Name_BillType
                                                ,No_SaleBill As No_FromBill
                                                ,No_SaleBillProduct As No_FromBillProduct
                                                ,Customer.No_Customer as No_Customer
                                                ,Customer.ShortName_customer as ShortName_customer
                                                ,SaleBillProduct.ID_Product
                                                ,isnull(SaleBillProduct.Quantity_SaleBillProduct,0) As Quantity_SaleInvoiceProduct
                                                ,isnull(SaleBillProduct.UnitPrice_SaleBillProduct,0) As UnitPrice_SaleInvoiceProduct
                                                ,Product.No_Product
                                                ,Product.Name_Product
                                                ,Product.InvoiceName_Product
                                                ,Product.Unit_Product
                                                ,Amount_SaleInvoiceProduct = isnull(SaleBillProduct.Quantity_SaleBillProduct,0)*isnull(SaleBillProduct.UnitPrice_SaleBillProduct,0)
                                                ,case SaleBill.TaxCurrency_SaleBill when '外加' 
	                                                  then Convert(decimal(18,2),Convert(decimal(18,2),isnull(SaleBillProduct.UnitPrice_SaleBillProduct,0)*isnull(SaleBillProduct.Quantity_SaleBillProduct,0))*@CessOut)  
                                                when '内含' 
                                                      then Convert(decimal(18,2),(Convert(decimal(18,2),isnull(SaleBillProduct.UnitPrice_SaleBillProduct,0)*isnull(SaleBillProduct.Quantity_SaleBillProduct,0))*@CessOut)/(1+@CessOut)) 
	                                                  else 0 end as TaxAmount_SaleInvoiceProduct
                                                    
                                                ,Type_FromBill = 21
                                                ,SaleBill.TaxCurrency_SaleBill As TaxCurrency_SaleInvoiceProduct

                                                ,GoodsAmount_SaleInvoiceProduct=case SaleBill.TaxCurrency_SaleBill When '内含' 
                                                          Then (isnull(Quantity_SaleBillProduct,0)*isnull(UnitPrice_SaleBillProduct,0))/(1+@CessOut)  
                                                          else (isnull(Quantity_SaleBillProduct,0)*isnull(UnitPrice_SaleBillProduct,0)) end
                                                FROM SaleBillProduct
                                                LEFT JOIN SaleBill On SaleBill.ID_SaleBill=SaleBillProduct.ID_SaleBill
                                                LEFT JOIN Product On Product.ID_Product=SaleBillProduct.ID_Product
                                                LEFT JOIN Customer on Customer.ID_Customer=SaleBill.ID_Customer
                                                WHERE SaleBillProduct.Quantity_SaleBillProduct > 0  
                                                AND SaleBillProduct.ID_SaleBill in (Select ID_SaleBill From SaleBill)
                                                And SaleBill.ID_Customer in (Select ID_Customer From @Customer)
                                                And Date_SaleBill Between isnull(DateAdd(day,DateDiff(day,0,@StartDate),0),Date_SaleBill) AND Isnull(DateAdd(day,DateDiff(day,0,@EndDate),1),Date_SaleBill) 
                                                And SaleBill.ID_Assessor is not null
                                                And Assess_SaleBill = 0
                                                And SaleBill.Disable_SaleBill = 0
                                                And @ckRtn =0
                                                ">

          <Params>
            <Param name="@No_Customer"		    type="Customer.No_Customer"		                  Index="0" />
            <Param name="@StartDate"		      type="Customer.BeginDate_Customer"		          Index="1" />
            <Param name="@EndDate"		        type="Customer.BeginDate_Customer"		          Index="2" />
            <Param name="@ckRtn"		          type="Customer.IsCustomersCustomer_Customer"		Index="3" />
          </Params>
          <Tables>
            <Table name="SaleInvoiceProduct2"/>
          </Tables>
        </SearchAllSale>

        <SearchCustomerRelation CmdType="Text" CmdText ="if (@CustomerIDSaleInvoice = @CustomerIDBill)
                                                          Begin
	                                                          select *
	                                                          from Customer
	                                                          where id_customer = @CustomerIDSaleInvoice
                                                          End
                                                          else
                                                          Begin
	                                                          select *
	                                                          from Customer
	                                                           where id_customer =@CustomerIDBill
                                                             and CustomerID_Customer = @CustomerIDSaleInvoice
                                                          End">
          <Params>
            <Param name="@CustomerIDSaleInvoice"		type="Customer.ID_Customer"		Index="0" />
            <Param name="@CustomerIDBill"		        type="Customer.ID_Customer"		Index="1" />

          </Params>
          <Tables>
            <Table name="CustomerRelation"/>
          </Tables>
        </SearchCustomerRelation>
        <SearchTemp CmdType="Text" CmdText="SELECT TOP 0 SaleInvoiceProduct.*,
													                    convert(nvarchar(64),'') As Name_BillType
                                              ,Product.No_Product
                                              ,Product.Name_Product
                                              ,Product.InvoiceName_Product
                                              ,Product.Unit_Product
                                              ,convert(bit,0) AS Negative
                                              ,Convert(nvarchar(64),'') As No_Customer
                                              ,Convert(nvarchar(64),'') As ShortName_Customer
													                    FROM SaleInvoiceProduct
													                    LEFT JOIN Product On Product.ID_Product=SaleInvoiceProduct.ID_Product">
          <Tables>
            <Table name="Temp"/>
          </Tables>
        </SearchTemp>
        <DeleteRow CmdType="Text" CmdText=" Delete SaleInvoiceProduct Where ID_SaleInvoiceProduct = @ID_SaleInvoiceProduct
                                            Select 1
                                          ">
          <Params>
            <Param name="@ID_SaleInvoiceProduct"		type="SaleInvoiceProduct.ID_SaleInvoiceProduct"		Index="0" />
          </Params>
          <Tables>
            <Table name="delete"/>
          </Tables>
        </DeleteRow>
        <SearchPayDate CmdType="Text" CmdText=" select dateadd(month,datediff(month,0,@date)+2,0)-1+ @DunDate as NextEndDate
                                                ">
          <Params>
            <Param name="@date"		    type="SaleInvoice.PayDate_SaleInvoice"		Index="0" />
            <Param name="@DunDate"		type="Customer.DunDate_Customer"		      Index="1" />
          </Params>
          <Tables>
            <Table name="PayDate"/>
          </Tables>
        </SearchPayDate>
        <SearchPayDate2 CmdType="Text" CmdText=" select dateadd(month,datediff(month,0,@date)+3,0)-1+ @DunDate as NextEndDate
                                                ">
          <Params>
            <Param name="@date"		    type="SaleInvoice.PayDate_SaleInvoice"		Index="0" />
            <Param name="@DunDate"		type="Customer.DunDate_Customer"		      Index="1" />
          </Params>
          <Tables>
            <Table name="PayDate2"/>
          </Tables>
        </SearchPayDate2>
        <SearchPayDate3 CmdType="Text" CmdText=" select dateadd(month,datediff(month,0,@date)+4,0)-1+ @DunDate as NextEndDate
                                                ">
          <Params>
            <Param name="@date"		    type="SaleInvoice.PayDate_SaleInvoice"		Index="0" />
            <Param name="@DunDate"		type="Customer.DunDate_Customer"		      Index="1" />
          </Params>
          <Tables>
            <Table name="PayDate3"/>
          </Tables>
        </SearchPayDate3>
        <SearchPayDate4 CmdType="Text" CmdText=" select dateadd(month,datediff(month,0,@date)+5,0)-1+ @DunDate as NextEndDate
                                                ">
          <Params>
            <Param name="@date"		    type="SaleInvoice.PayDate_SaleInvoice"		Index="0" />
            <Param name="@DunDate"		type="Customer.DunDate_Customer"		      Index="1" />
          </Params>
          <Tables>
            <Table name="PayDate4"/>
          </Tables>
        </SearchPayDate4>
        <SearchPayDate5 CmdType="Text" CmdText=" select dateadd(month,datediff(month,0,@date)+1,10)-1+ @DunDate as NextEndDate
                                                ">
          <Params>
            <Param name="@date"		    type="SaleInvoice.PayDate_SaleInvoice"		Index="0" />
            <Param name="@DunDate"		type="Customer.DunDate_Customer"		      Index="1" />
          </Params>
          <Tables>
            <Table name="PayDate5"/>
          </Tables>
        </SearchPayDate5>
      </Search>
    </Server>
    <Lables>
      <Search>
        Empty();
        NewInstance();
        tbNo.ReadOnly=false;
        dtDate.Enabled=false;
        cbType.Enabled=false;
        dtInvoiceDate.Enabled=false;
        txtInvoiceNo.ReadOnly=true;
        btnModify.Enabled=false;
        tbCustomerNo.ReadOnly=true;
        cbInvoiceTitle.Enabled=false;
        cbInvoiceAddress.Enabled=false;
        cbBank.Enabled=false;
        txtAccount.ReadOnly=true;
        dtPayDate.Enabled=false;
        dgProduct.ReadOnly=true;
        txtMoneySum.CValue=0.00;
        txtTaxSum.CValue=0.00;
        txtSum.CValue=0.00;
        dtStart.Enabled = false;
        dtEnd.Enabled = false;
        ckRtn.Enabled = false;
        btnSearch.Enabled=false;
        #SaleInvoice.Creator=DBNull();
        #SaleInvoice.ID_Creator=DBNull();
        #SaleInvoice.Assessor=DBNull();
        #SaleInvoice.ID_Assessor=DBNull();
        #SaleInvoice.AssessDate_SaleInvoice=DBNull();
        #SaleInvoice.LastModUser_SaleInvoice=DBNull();
        #SaleInvoice.LastModUser=DBNull();
        #SaleInvoice.LastModDate_SaleInvoice=DBNull();
        toolBar.EnableSubmit=false;
        toolBar.EnableModify=false;
        toolBar.EnableDelete=false;
        toolBar.EnableAudit=false;
        toolBar.EnableNew=GetRight(@Title,"新增");
        toolBar.EnablePrint=false;
        toolBar.EnableBlank=false;
        toolBar.EnableImport				= false;
        OperateControlEvent("dtInvoiceDate","ValueChanged",false);
        UpdateForm(true,"");
        OperateControlEvent("dtInvoiceDate","ValueChanged",true);
        tbNo.Focus();
        cbType.Text="";
        @Status=0;
      </Search>
      <New>
        Empty();
        NewInstance();
        tbNo.ReadOnly=true;
        dtDate.Enabled=true;
        cbType.Enabled=true;
        dtInvoiceDate.Enabled=true;
        txtInvoiceNo.ReadOnly=false;
        btnModify.Enabled=false;
        tbCustomerNo.ReadOnly=false;
        cbInvoiceTitle.Enabled=true;
        cbInvoiceAddress.Enabled=true;
        cbBank.Enabled=true;
        txtAccount.ReadOnly=false;
        dtPayDate.Enabled=false;
        dgProduct.ReadOnly=false;
        txtMoneySum.CValue=0.00;
        txtTaxSum.CValue=0.00;
        txtSum.CValue=0.00;
        dtStart.Enabled = true;
        dtEnd.Enabled = true;
        ckRtn.Enabled = true;
        btnSearch.Enabled=true;
        dtDate.Focus();
        #SaleInvoice.TypeName="增值税发票";
        #SaleInvoice.Currency_SaleInvoice= @SysCurrency;
        #SaleInvoice.ID_SaleInvoice=NewGuid();
        #SaleInvoice.Creator=GetCurrentUser();
        #SaleInvoice.ID_Creator=GetLoginUserID();
        #SaleInvoice.Assessor=DBNull();
        #SaleInvoice.ID_Assessor=DBNull();
        #SaleInvoice.AssessDate_SaleInvoice=DBNull();
        #SaleInvoice.LastModUser_SaleInvoice=DBNull();
        #SaleInvoice.LastModUser=DBNull();
        #SaleInvoice.LastModDate_SaleInvoice=DBNull();
        toolBar.EnableSubmit=GetRight(@Title,"新增");
        toolBar.EnableModify=false;
        toolBar.EnableDelete=false;
        toolBar.EnableAudit=false;
        toolBar.EnableNew=false;
        toolBar.EnablePrint=false;
        toolBar.EnableBlank=false;
        toolBar.EnableImport				= true;
        OperateControlEvent("dtInvoiceDate","ValueChanged",false);
        UpdateForm(true,"");
        OperateControlEvent("dtInvoiceDate","ValueChanged",true);
        <!--cbType.SelectedIndex=1;-->
        @Status=1;
      </New>
      <View>
        tbNo.ReadOnly=true;
        dtDate.Enabled=false;
        cbType.Enabled=false;
        dtInvoiceDate.Enabled=false;
        txtInvoiceNo.ReadOnly=true;
        if(!Equals(#SaleInvoice.ID_Assessor,DBNull())&amp;&amp;#SaleInvoice.Disable_SaleInvoice==false)
        btnModify.Enabled=true;
        else
        btnModify.Enabled=false;
        tbCustomerNo.ReadOnly=true;
        cbInvoiceTitle.Enabled=false;
        cbInvoiceAddress.Enabled=false;
        cbBank.Enabled=false;
        txtAccount.ReadOnly=true;
        dtPayDate.Enabled=false;
        dgProduct.ReadOnly=true;
        dtStart.Enabled = false;
        dtEnd.Enabled = false;
        ckRtn.Enabled = false;
        btnSearch.Enabled=false;
        toolBar.EnableSubmit=false;
        toolBar.EnableNew=GetRight(@Title,"新增");
        if(Equals(#SaleInvoice.ID_Assessor, DBNull()))
        {
        toolBar.EnableAudit=GetRight(@Title,"审核");
        toolBar.EnableModify=GetRight(@Title,"修改");
        toolBar.EnableDelete=GetRight(@Title,"删除");
        toolBar.EnableBlank=false;
        }
        else
        {
        toolBar.EnableAudit=false;
        toolBar.EnableModify=false;
        toolBar.EnableDelete=false;
        if(#SaleInvoice.Disable_SaleInvoice==false)
        toolBar.EnableBlank=GetRight(@Title,"审核");
        else
        toolBar.EnableBlank=false;
        }

        toolBar.EnablePrint=GetRight(@Title,"打印");
        toolBar.EnableImport				= false;
        OperateControlEvent("dtInvoiceDate","ValueChanged",false);
        UpdateForm(true,"");
        OperateControlEvent("dtInvoiceDate","ValueChanged",true);
        <!--if(#SaleInvoice.Disable_SaleInvoice==true)
					ikGradualLabel1.Text=ikGradualLabel1.Text+"（已作废）";-->
        @Status=2;
      </View>
      <Modify>
        tbNo.ReadOnly=true;
        dtDate.Enabled=false;
        cbType.Enabled=true;
        dtInvoiceDate.Enabled=true;
        txtInvoiceNo.ReadOnly=false;
        btnModify.Enabled=false;
        tbCustomerNo.ReadOnly=false;
        cbInvoiceTitle.Enabled=true;
        cbInvoiceAddress.Enabled=true;
        cbBank.Enabled=true;
        txtAccount.ReadOnly=false;
        dtPayDate.Enabled=false;
        dgProduct.ReadOnly=false;
        dtStart.Enabled = true;
        dtEnd.Enabled = true;
        ckRtn.Enabled = true;
        btnSearch.Enabled=true;
        #SaleInvoice.LastModUser=GetCurrentUser();
        #SaleInvoice.LastModUser_SaleInvoice=GetLoginUserID();
        #SaleInvoice.LastModDate_SaleInvoice=GetCurrentTime();
        toolBar.EnableSubmit=GetRight(@Title,"修改");
        toolBar.EnableModify=false;
        toolBar.EnableDelete=false;
        toolBar.EnableAudit=false;
        toolBar.EnableNew=false;
        toolBar.EnablePrint=false;
        toolBar.EnableImport				= true;
        OperateControlEvent("dtInvoiceDate","ValueChanged",false);
        UpdateForm(true,"");
        OperateControlEvent("dtInvoiceDate","ValueChanged",true);
        @Status=3;
      </Modify>
      <SubmitButtonClick>
        <![CDATA[
				if(cbType.Text==StringEmpty())
				{
					MessageBox("请输入有效的发票种类！",@Title);
					tbDetail.SelectedIndex = 0;
					cbType.Focus();
					return;
				}
				if(!Equals(txtInvoiceNo.CValue,""))
				{
					  if(Search("SearchInvoiceNo",txtInvoiceNo.CValue,tbNo.CValue))
					  {
						  MessageBox("该发票号码已存在！",@Title);
						  tbDetail.SelectedIndex = 0;
						  txtInvoiceNo.Focus();
						  return;
					  }
				}	
				if(!Search("SearchCustomer",tbCustomerNo.CValue)|| !Equals(#SaleInvoice.ID_Customer,#Customer.ID_Customer))
				{
					MessageBox("请输入有效客户，回车以示确认！",@Title);
					tbDetail.SelectedIndex = 0;
					tbCustomerNo.Focus();
					return;
				}
				if(!cbInvoiceTitle.CheckSelectedItem())
				{
					MessageBox("请输入有效的发票抬头！",@Title);
					tbDetail.SelectedIndex = 0;
					cbInvoiceTitle.Focus();
					return;
				}
				if(!cbInvoiceAddress.CheckSelectedItem())
				{
					MessageBox("请输入有效的发票地址！",@Title);
					tbDetail.SelectedIndex = 0;
					cbInvoiceAddress.Focus();
					return;
				}
				if(!cbBank.CheckSelectedItem())
				{
					MessageBox("请输入有效的开户行！",@Title);
					tbDetail.SelectedIndex = 0;
					cbBank.Focus();
					return;
				}
        
				if(txtAccount.CValue==StringEmpty())
				{
					MessageBox("请输入有效的银行帐号！",@Title);
					tbDetail.SelectedIndex = 0;
					txtAccount.Focus();
					return;
				}
				if(RowCount("SaleInvoiceProduct")==0)
				{
					MessageBox("请输入销项发票产品！",@Title);
					tbDetail.SelectedIndex = 1;
					dgProduct.Focus();
					return;
				}
				UpdateForm(false, "");
				SuspendLayout();
        for(@index=0;@index<RowCount("#Temp");@index=@index+1)
				{
           SetPosition("#Temp",@index);
           Search("DeleteRow",#Temp.ID_SaleInvoiceProduct);
        }
        
				for(@i=0;@i<RowCount("#SaleInvoiceProduct");@i=@i+1)
				{
					  SetPosition("#SaleInvoiceProduct",@i);
  					
					  if (Equals(#SaleInvoiceProduct.Name_BillType,"销货单"))
					  {
						    if(Search("SearchSaleBill",#SaleInvoiceProduct.No_FromBill,#SaleInvoiceProduct.No_FromBillProduct))
						    {
							      if (Equals(#SaleBill.ID_Assessor,DBNull()))
							      {
								      tbDetail.SelectedIndex = 1;
								      dgProduct.CurrentRowIndex = @i;
								      MessageBox("该来源单据未经审核，提交失败！",@Title);
								      dgProduct.Focus();	
								      ResumeLayout();
								      return;
							      }
      		
                    if (!Search("SearchCustomerRelation",#SaleInvoice.ID_Customer,#SaleBill.ID_Customer))
							      {
								      tbDetail.SelectedIndex = 1;
								      dgProduct.CurrentRowIndex = @i;
								      MessageBox("该来源单据的客户与本销项发票的客户或下级客户不一致，提交失败！",@Title);
								      dgProduct.Focus();	
								      ResumeLayout();
								      return;
							      }
							      if(#SaleBill.InvoiceAddress_Company!=#SaleInvoice.InvoiceAddress_SaleInvoice||#SaleBill.InvoiceTitle_Company!=#SaleInvoice.InvoiceTitle_SaleInvoice)
							      {
								      tbDetail.SelectedIndex = 1;
								      dgProduct.CurrentRowIndex=@i;
								      @ClickResult = MessageBox("销货单中的发票抬头（发票地址）与页面不一致，是否继续？",@Title,MB_OKCANCEL);
								      if (@ClickResult == DialogResult("CANCEL"))
								      {
									      dgProduct.Focus();	
									      ResumeLayout();
									      return;
								      }
							      }
							      if(!Equals(#SaleInvoiceProduct.ID_Product,#SaleBill.ID_Product))
							      {
								      tbDetail.SelectedIndex = 1;
								      dgProduct.CurrentRowIndex = @i;
								      MessageBox("该来源单据产品单中指定的产品与后改写的产品不匹配！",@Title);
								      dgProduct.Focus();	
								      ResumeLayout();
								      return;
							      }
						    }
  						
					  }
					  if (Equals(#SaleInvoiceProduct.Name_BillType,"销售退货单"))
					  {
						    if(Search("SearchSaleRtnBill",#SaleInvoiceProduct.No_FromBill,#SaleInvoiceProduct.No_FromBillProduct))
						    {
							      if (Equals(#SaleRtnBill.ID_Assessor,DBNull()))
							      {
								      tbDetail.SelectedIndex = 1;
								      dgProduct.CurrentRowIndex = @i;
								      MessageBox("该来源单据未经审核，提交失败！",@Title);
								      dgProduct.Focus();	
								      ResumeLayout();
								      return;
							      }
							      if (!Search("SearchCustomerRelation",#SaleInvoice.ID_Customer,#SaleRtnBill.ID_Customer))
							      {
								      tbDetail.SelectedIndex = 1;
								      dgProduct.CurrentRowIndex = @i;
								      MessageBox("该来源单据的客户与本销项发票的客户或下级不一致，提交失败！",@Title);
								      dgProduct.Focus();	
								      ResumeLayout();
								      return;
							      }
							      if(!Equals(#SaleInvoiceProduct.ID_Product,#SaleRtnBill.ID_Product))
							      {
								      tbDetail.SelectedIndex = 1;
								      dgProduct.CurrentRowIndex = @i;
								      MessageBox("该来源单据产品单中指定的产品与后改写的产品不匹配！",@Title);
								      dgProduct.Focus();	
								      ResumeLayout();
								      return;
							      }
						    }
					  }
					  if(Equals(#SaleInvoiceProduct.No_Product,""))
					  {
						  tbDetail.SelectedIndex = 1;
						  dgProduct.CurrentRowIndex=@i;
						  MessageBox("请输入产品编号！",@Title);
						  ResumeLayout();
						  return;	
					  }
					  if(Equals(#SaleInvoiceProduct.ID_Product,GuidEmpty()))
					  {
						  tbDetail.SelectedIndex = 1;
						  dgProduct.CurrentRowIndex=@i;
						  MessageBox("该产品不存在！",@Title);
						  ResumeLayout();
						  return;	
					  }
					  if(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct<=0)
					  {
						  tbDetail.SelectedIndex = 1;
						  dgProduct.CurrentRowIndex=@i;
						  MessageBox("数量不得小于等于0！",@Title);
						  ResumeLayout();
						  return;	
					  }
            if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,""))
            {
                tbDetail.SelectedIndex = 1;
						    dgProduct.CurrentRowIndex=@i;
						    MessageBox("请输入税别!",@Title);
						    ResumeLayout();
						    return;	
            }
					  if(Equals(#SaleInvoiceProduct.ID_SaleInvoiceProduct,GuidEmpty()))
					  {
						  #SaleInvoiceProduct.ID_SaleInvoiceProduct=NewGuid();
					  }
					  #SaleInvoiceProduct.ID_SaleInvoice=#SaleInvoice.ID_SaleInvoice;
				}
				ResumeLayout();
				if(@Status==1)
				{	#SaleInvoice.CreateDate_SaleInvoice=GetCurrentTime();
					#SaleInvoice.No_SaleInvoice = New("#SaleInvoice.No_SaleInvoice", dtDate.CValue);
				}
				else if(@Status==3)
				{
					#SaleInvoice.LastModUser=GetCurrentUser();
					#SaleInvoice.LastModUser_SaleInvoice=GetLoginUserID();
					#SaleInvoice.LastModDate_SaleInvoice=GetCurrentTime();
					Update();
				}
				ChangeMode("View",#SaleInvoice.ID_Assessor);
				]]>
      </SubmitButtonClick>
      <CountSum>
        <![CDATA[
					if (RowCount("#SaleInvoiceProduct") == 0)
					{
						  txtMoneySum.CValue=0;
						  txtTaxSum.CValue=0;
						  txtSum.CValue=0;
					}
					else
					{
              @txtMoneySumTemp=0;
				      @txtTaxSumTemp=0;
						  SuspendLayout();
						  for(@i=0;@i<RowCount("#SaleInvoiceProduct");@i++)
						  {
							    SetPosition("#SaleInvoiceProduct",@i);
							    if(#SaleInvoiceProduct.Type_FromBill==22)
							    {
								    @txtMoneySumTemp=FormatNumber(@txtMoneySumTemp-#SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct,@PriceDecimal);
								    @txtTaxSumTemp=FormatNumber(@txtTaxSumTemp-#SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct,@PriceDecimal);
							    }
							    else
							    {
								    @txtMoneySumTemp=FormatNumber(@txtMoneySumTemp+#SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct,@PriceDecimal);
								    @txtTaxSumTemp=FormatNumber(@txtTaxSumTemp+#SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct,@PriceDecimal);
							    }
						  }
						  ResumeLayout();
              txtMoneySum.CValue=@txtMoneySumTemp;
					    txtTaxSum.CValue=@txtTaxSumTemp;
					    txtSum.CValue=txtMoneySum.CValue+txtTaxSum.CValue;
					}
					UpdateForm(false,"txtSum");
					UpdateForm(false,"txtMoneySum");
					UpdateForm(false,"txtTaxSum");
				]]>
      </CountSum>
      <FromBillChange>
        if(!Equals(#SaleInvoiceProduct.Name_BillType,"")&amp;&amp;!Equals(#SaleInvoiceProduct.No_FromBill,"")&amp;&amp; !Equals(#SaleInvoiceProduct.No_FromBillProduct,""))
        {
            if(Equals(#SaleInvoiceProduct.Name_BillType,"销货单")&amp;&amp;Search("SearchSaleBillProduct",#SaleInvoiceProduct.No_FromBill,#SaleInvoiceProduct.No_FromBillProduct))
            {
                #SaleInvoiceProduct.ID_Product=#SaleBillProduct.ID_Product;

                #SaleInvoiceProduct.No_Product=#SaleBillProduct.No_Product;

                #SaleInvoiceProduct.Name_Product=#SaleBillProduct.Name_Product;

                #SaleInvoiceProduct.Unit_Product=#SaleBillProduct.Unit_Product;

                #SaleInvoiceProduct.Quantity_SaleInvoiceProduct=#SaleBillProduct.Quantity_SaleBillProduct;

                #SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct=#SaleBillProduct.UnitPrice_SaleBillProduct;

                #SaleInvoiceProduct.InvoiceName_Product=#SaleBillProduct.InvoiceName_Product;

                #SaleInvoiceProduct.Amount_SaleInvoiceProduct=FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);

                #SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct=#SaleBillProduct.TaxCurrency_SaleBill;

                if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"内含"))
                {
                    #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber((#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct)/(1+#SaleInvoiceProduct.TaxRate_SaleInvoiceProduct),@PriceDecimal);
                }
                else
                {
                    #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);
                }
                #SaleInvoiceProduct.No_Customer=#SaleBillProduct.No_Customer;

                #SaleInvoiceProduct.ShortName_Customer=#SaleBillProduct.ShortName_Customer;

                #SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct=FormatNumber(#SaleInvoiceProduct.Amount_SaleInvoiceProduct*#SaleInvoiceProduct.TaxRate_SaleInvoiceProduct,@PriceDecimal);
            }
            if(Equals(#SaleInvoiceProduct.Name_BillType,"销售退货单")&amp;&amp;Search("SearchSaleRtnBillProduct",#SaleInvoiceProduct.No_FromBill,#SaleInvoiceProduct.No_FromBillProduct))
            {
                #SaleInvoiceProduct.ID_Product=#SaleRtnBillProduct.ID_Product;

                #SaleInvoiceProduct.No_Product=#SaleRtnBillProduct.No_Product;

                #SaleInvoiceProduct.Name_Product=#SaleRtnBillProduct.Name_Product;

                #SaleInvoiceProduct.Unit_Product=#SaleRtnBillProduct.Unit_Product;

                #SaleInvoiceProduct.Quantity_SaleInvoiceProduct=#SaleRtnBillProduct.Quantity_SaleRtnBillProduct;

                #SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct=#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct;

                #SaleInvoiceProduct.InvoiceName_Product=#SaleRtnBillProduct.InvoiceName_Product;

                #SaleInvoiceProduct.Amount_SaleInvoiceProduct=FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);

                #SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct=#SaleRtnBillProduct.TaxCurrency_SaleRtnBill;

                if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"内含"))
                {
                    #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber((#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct)/(1+#SaleInvoiceProduct.TaxRate_SaleInvoiceProduct),@PriceDecimal);
                }
                else
                {
                    #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);
                }
                #SaleInvoiceProduct.No_Customer=#SaleRtnBillProduct.No_Customer;

                #SaleInvoiceProduct.ShortName_Customer=#SaleRtnBillProduct.ShortName_Customer;

                #SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct=FormatNumber(#SaleInvoiceProduct.Amount_SaleInvoiceProduct*#SaleInvoiceProduct.TaxRate_SaleInvoiceProduct,@PriceDecimal);
            }
            dgProduct.SetColumnReadOnly(14, true);
        }
      </FromBillChange>
      <CountAmount>
        if(Equals(#SaleInvoiceProduct.Name_BillType,"销货单")&amp;&amp;Search("SearchSaleBillProduct",#SaleInvoiceProduct.No_FromBill,#SaleInvoiceProduct.No_FromBillProduct))
        {
            dgProduct.SetColumnReadOnly(14,true);
            if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"内含"))
            {
                #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber((#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct)/(1+#SaleInvoiceProduct.TaxRate_SaleInvoiceProduct),@PriceDecimal);
            }
            else
            {
                #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);
            }
        }
        if(Equals(#SaleInvoiceProduct.Name_BillType,"销售退货单")&amp;&amp;Search("SearchSaleRtnBillProduct",#SaleInvoiceProduct.No_FromBill,#SaleInvoiceProduct.No_FromBillProduct))
        {
            dgProduct.SetColumnReadOnly(14,true);
            if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"内含"))
            {
                #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber((#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct)/(1+#SaleInvoiceProduct.TaxRate_SaleInvoiceProduct),@PriceDecimal);
            }
            else
            {
                #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);
            }
        }
        if(Equals(#SaleInvoiceProduct.Name_BillType,"")&amp;&amp;Equals(#SaleInvoiceProduct.No_FromBill,"")&amp;&amp;Equals(#SaleInvoiceProduct.No_FromBillProduct,""))
        {
            if(!Equals(#SaleInvoiceProduct.No_Product,"")&amp;&amp;!Equals(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct,"")&amp;&amp;!Equals(#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,""))
            {
                dgProduct.SetColumnReadOnly(14, false);
                if(!Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,""))
                {
                      if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"内含"))
                      {
                          #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct=FormatNumber((#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct)/(1+#SaleInvoiceProduct.TaxRate_SaleInvoiceProduct),@PriceDecimal);
                      }
                      else if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"外加"))
                      {
                          #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);
                      }
                      else if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"零税"))
                      {
                          #SaleInvoiceProduct.TaxRate_SaleInvoiceProduct = 0.00;
                          #SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct = 0.00;
                          #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);
                      }
                      else if(Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"免税"))
                      {
                          #SaleInvoiceProduct.TaxRate_SaleInvoiceProduct = 0.00;
                          #SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct = 0.00;
                          #SaleInvoiceProduct.GoodsAmount_SaleInvoiceProduct = FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);
                      }
                      else if(!Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"免税")||!Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"零税")||!Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"内含")||!Equals(#SaleInvoiceProduct.TaxCurrency_SaleInvoiceProduct,"外加"))
                      {
                          MessageBox("您输入的税别不正确,请重新输入!",@Title);
                          return;
                      }
                 }
             }
        }
        #SaleInvoiceProduct.Amount_SaleInvoiceProduct=FormatNumber(#SaleInvoiceProduct.Quantity_SaleInvoiceProduct*#SaleInvoiceProduct.UnitPrice_SaleInvoiceProduct,@PriceDecimal);

        #SaleInvoiceProduct.TaxAmount_SaleInvoiceProduct=FormatNumber(#SaleInvoiceProduct.Amount_SaleInvoiceProduct*#SaleInvoiceProduct.TaxRate_SaleInvoiceProduct,@PriceDecimal);
      </CountAmount>
    </Lables>
  </Form>
</Forms>