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

<?xml version="1.0" encoding="utf-8" ?> 
<Forms>
	<Form Name="FrmSaleRtnBill">
		<Client>
			<Events>
				<Load>
				<![CDATA[
					@SetFlag=1;
					@Title="销售退货单";
					GetSchema();	
					Search("SearchLocation");
					Search("SearchSystemSetting");
          
          Search("SearchProductWithNo","p");
          Search("SearchFromBillProductNo",1,"p","p");
          
					@SysCurrency=#SystemSetting.SysCurrency_SystemSetting;
					if(#SystemSetting.SaleRtnSourceBill_SystemSetting)
						toolBar.EnableImportItem(0,false);
					else
						toolBar.EnableImportItem(1,false);
					@CessOut = #SystemSetting.CessOut_SystemSetting / 100;
					@ImportClicked = 0;
					dgProduct.ColumnVisibleByColumnName("Cost_Product",true);
					ChangeMode("Search");
					dgProduct.NoMember="No_SaleRtnBillProduct";			
          Search("SearchBillType");
				]]></Load>
				<Closing>
					;
				</Closing>
				<Closed>
					;
				</Closed>
			</Events>
			<Mode>
				<Search>
					<Lable name="Search"/>
				</Search>
				<New>
					<Lable name="New"/>
				</New>
				<View>
					<Lable name="View"/>
				</View>
				<Modify>
					<Lable name="Modify"/>
				</Modify>
			</Mode>
			<Controls>
				<IKDateTimePicker	name="dtpDate"		DataSource="SaleRtnBill.Date_SaleRtnBill"/>
				<IKTextButton		name="tbNo"			DataSource="SaleRtnBill.No_SaleRtnBill">
					<Events>
						<Enter>
						<![CDATA[
							if(tbNo.ReadOnly == false)
							{
								if(tbNo.CValue != StringEmpty())
								{
									UpdateForm(false, "");
									if(Search("SearchBillWithNo", tbNo.CValue))
									{
										if(GetRight("客户基本资料","全权查看")||Equals(GetLoginUserID(),#SaleRtnBill.CustomerCreator))
											ChangeMode("View");
										else
										{
											@EnterNo=tbNo.CValue;
											ChangeMode("Search");
											tbNo.CValue=@EnterNo;
											MessageBox("你没有查看该单据资料的权限！",@Title);
											return;
										}
									}
									else
									{
										MessageBox("该销退单不存在！",@Title);
										tbNo.Focus();
									}
								}
								else
								{
									MessageBox("请输入销退单号",@Title);
									tbNo.Focus();
								}
							}
						]]>
						<Lable name="Money"/>
						</Enter>
						<Click>
							ShowSearchBox("BillSearch","HAVEDEPOT", "tbNo",tbNo.CValue);
						</Click>
					</Events>
				</IKTextButton>
				<IKCheckBox		name="ckPrevBill"		DataSource="SaleRtnBill.IsPrevBill_SaleRtnBill"/>
				<IKTextButton	name="tbCustomerNo"		DataSource="SaleRtnBill.No_Customer">
					<Events>
						<Enter><![CDATA[
							if(!tbCustomerNo.ReadOnly)
							{
								if(tbCustomerNo.CValue != StringEmpty())
								{
									UpdateForm(false, "");
									if(Search("SearchCustomerWithNo", tbCustomerNo.CValue))
									{
										if(!Equals(#Customer.SuspendDate_Customer,DBNull()))
										{
											MessageBox("该客户已停用！",@Title);
											tbCustomerNo.Focus();
										}
										#SaleRtnBill.ShortName_Customer=#Customer.ShortName_Customer;
										#SaleRtnBill.ID_Customer				= #Customer.ID_Customer;
										#SaleRtnBill.TaxCurrency_SaleRtnBill	= #Customer.LastTax_Customer;
										
										UpdateForm(true, "");
									}
									else
									{
										MessageBox("该客户不存在！",@Title);
										@temp = ShowSearchBox("CustomerSearch","INFOMATION",tbCustomerNo.CValue);
										if(@temp != "")
										{
											tbCustomerNo.CValue = @temp;
											ActiveControlEvent("tbCustomerNo", "Enter");
										}
									}
								}
								else
								{
									MessageBox("请输入客户编号",@Title);
									tbCustomerNo.Focus();
								}
							}
						]]>
						</Enter>
						<Click>
							<![CDATA[
							if (tbCustomerNo.ReadOnly == false )
							{
								@temp = ShowSearchBox("CustomerSearch","INFOMATION",tbCustomerNo.CValue);
								if( @temp == "" )
									return;
								tbCustomerNo.CValue = @temp;
								ActiveControlEvent("tbCustomerNo", "Enter");
								UpdateForm(true, "txtCustomerShortName");
								UpdateForm(true, "cbPrincipal");
							}
							]]>
						</Click>
					</Events>
				</IKTextButton>
				<IKTextBox		name="txtCustomerShortName" DataSource="SaleRtnBill.ShortName_Customer"/>
				<IKComboBoxEx	name="cbTaxCurrency"		DisplaySource="SaleRtnBill.TaxCurrency_SaleRtnBill">
					<Events>
						<SelectedIndexChanged>
							<Lable name="Money"/>
						</SelectedIndexChanged>
					</Events>
				</IKComboBoxEx>
				<IKComboBoxEx	name="cbCurrency"			DisplaySource="SaleRtnBill.Currency_SaleRtnBill"	DataSource="SaleRtnBill"					DisplayMember="Currency_SaleRtnBill"/>
				<IKComboBoxEx	name="cbLocation"			ValueSource="SaleRtnBill.ID_Location"				NoSource="SaleRtnBill.No_Location"			DisplaySource="SaleRtnBill.Name_Location"		DataSource="Location"			ValueMember="ID_Location"		NoMember="No_Location"		DisplayMember="Name_Location">
					<Events>
						<Reload>
							UpdateForm(false, "cbLocation");
							Search("SearchLocation");
							UpdateForm(true, "cbLocation");
						</Reload>
					</Events>
				</IKComboBoxEx>
				<IKComboBoxEx	name="cbPrincipal"	ValueSource="SaleRtnBill.ID_Principal"	DisplaySource="SaleRtnBill.Principal_SaleRtnBill"	NoSource="SaleRtnBill.No_Principal"	DataSource="Employee"	ValueMember="ID_Employee" DisplayMember="Name_Employee"	NoMember="No_Employee" >
					<Events>
						<Reload>
							UpdateForm(false, "cbPrincipal");
							Search("SearchPrincipal");
							UpdateForm(true, "cbPrincipal");
						</Reload>
					</Events>
				</IKComboBoxEx>
				<IKComboBoxEx	name="cbReason"				DisplaySource="SaleRtnBill.Reason_SaleRtnBill"		DataSource="Reason"			DisplayMember="Result">
					<Events>
						<Reload>
							UpdateForm(false, "cbReason");
							Search("SearchReason");
							UpdateForm(true, "cbReason");
						</Reload>
					</Events>
				</IKComboBoxEx>
        <IKComboBoxEx	name="cbComment"				DisplaySource="SaleRtnBill.Comment_SaleRtnBill"		DataSource="Comment"			DisplayMember="Result">
          <Events>
            <Reload>
              UpdateForm(false, "cbComment");
              Search("SearchComment");
              UpdateForm(true, "cbComment");
            </Reload>
          </Events>
        </IKComboBoxEx>
        
				<IKButton name="btnDelete">
					<Events>
						<Click>
              if(MessageBox("确定作废当前单据吗？",@Title,MB_YESNO)==DialogResult("YES"))
              {
              if(Search("SearchInDepot",#SaleRtnBill.ID_SaleRtnBill))
              {
              if(#InDepot.Quantity_InDepot > 0)
              {
              MessageBox("该单据已有相应的销售退货入库记录，作废失败！",@Title);
              return;
              }
              }
              BeginUnAudit();
              #SaleRtnBill.ID_Assessor = DBNull();
              #SaleRtnBill.Name_Assessor = "";
              #SaleRtnBill.Disable_SaleRtnBill=true;
              UnAudit(false);
              ChangeMode("View");
              EndUnAudit();
              Search("UpdateCustomer",#SaleRtnBill.ID_Customer,#SaleRtnBill.Amount_SaleRtnBill,"1");
              }
              <Lable name="CountSum" />
						</Click>
					</Events>
				</IKButton>
        <IKTextBox		name="ikTextBox1"			DataSource="SaleRtnBill.PName_SaleRtnBill"/>
				<IKTextBox		name="txtMaker"			DataSource="SaleRtnBill.Name_Creator"/>
				<IKTextBox		name="txtAudi"			DataSource="SaleRtnBill.Name_Assessor"/>
				<IKDateTimeText name="dtAssessDate"		DataSource="SaleRtnBill.AssessDate_SaleRtnBill"/>
				<IKTextBox		name="txtLastModUser"	DataSource="SaleRtnBill.LastModUserName_SaleRtnBill"/>
				<IKDateTimeText name="dtLastModDate"	DataSource="SaleRtnBill.LastModDate_SaleRtnBill"/>
				<IKDataGridEx	name="dgProduct"		DataSource="SaleRtnBillProduct"							TableStyleIndex="0">
					<DataColumn Index="0"	DataSource="SaleRtnBillProduct.No_SaleRtnBillProduct" />					
					<DataColumn Index="1"	DataSource="SaleRtnBillProduct.ProductNo_SaleRtnBillProduct" >
						<IKDataGridTextButtonColumn>
							<Events>
								<Click>
									@SetFlag=1;
									ShowSearchBox("ProductSearch","INFOMATION",#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct);
								</Click>
								<SetFlagBeforeClick>
									@SetFlag=0;
								</SetFlagBeforeClick>
							</Events>
						</IKDataGridTextButtonColumn>
					</DataColumn>
					<DataColumn Index="2"	DataSource="SaleRtnBillProduct.ProductName_SaleRtnBillProduct" />
					<DataColumn Index="3"	DataSource="SaleRtnBillProduct.Quantity_SaleRtnBillProduct" />
					<DataColumn Index="4"	DataSource="SaleRtnBillProduct.ProductUnit_SaleRtnBillProduct" />
					<DataColumn Index="5"	DataSource="SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct" />					
					<DataColumn Index="6"	DataSource="SaleRtnBillProduct.Cost_Product" />
					<DataColumn Index="7"	DataSource="SaleRtnBillProduct.Cash_SaleRtnBillProduct" />
					<DataColumn Index="8"	DataSource="SaleRtnBillProduct.Comment_SaleRtnBillProduct" />
					<DataColumn Index="9"	DataSource="SaleRtnBillProduct.FromBill_SaleRtnBillProduct" >
						<IKDataGridComboBoxColumn DisplaySourceEx="SaleRtnBillProduct.FromBill_SaleRtnBillProduct" ValueSourceEx="SaleRtnBillProduct.Type_FromBill" DataSourceEx="BillType" DisplayMemberEx="Name_BillType" ValueMemberEx="Value_BillType">
							<Events>
								<Reload>
									Search("SearchBillType");
									SetDataGridColumnDataSource(9,"dgProduct");
								</Reload>
							</Events>
						</IKDataGridComboBoxColumn>
					</DataColumn>
					<DataColumn Index="10"	DataSource="SaleRtnBillProduct.No_FromBill" />
					<DataColumn Index="11"	DataSource="SaleRtnBillProduct.No_FromBillProduct" />
				</IKDataGridEx>
				<IKNumericTextBox name="txtNum"			DataSource="SaleRtnBill.CountColume_SaleRtnBillProduct" />
				<IKNumericTextBox name="txtMoneySum"	DataSource="SaleRtnBill.GoodsAmount_SaleRtnBill" />
				<IKNumericTextBox name="txtTaxSum"		DataSource="SaleRtnBill.TaxAmount_SaleRtnBill" />
				<IKNumericTextBox name="txtSum"			DataSource="SaleRtnBill.Amount_SaleRtnBill" />
				<IKFormToolBar name="toolBar">
					<Events>
						<ClickFirst>
							if(Search("SearchSaleRtnBillFirst",GetRight("客户基本资料","全权查看")?DBNull():GetLoginUserID()))
							{
								ChangeMode("View");
							}
							<Lable name="Money"/>
						</ClickFirst>
						<ClickPrev>
							if(Search("SearchSaleRtnBillPrevious", tbNo.CValue,GetRight("客户基本资料","全权查看")?DBNull():GetLoginUserID()))
							{
								ChangeMode("View");
							}
							<Lable name="Money"/>
						</ClickPrev>
						<ClickNext>
							if(Search("SearchSaleRtnBillNext", tbNo.CValue,GetRight("客户基本资料","全权查看")?DBNull():GetLoginUserID()))
							{
								ChangeMode("View");
							}
							<Lable name="Money"/>
						</ClickNext>
						<ClickLast>
							if(Search("SearchSaleRtnBillLast",GetRight("客户基本资料","全权查看")?DBNull():GetLoginUserID()))
							{
								ChangeMode("View");
							}
							<Lable name="Money"/>
						</ClickLast>
						<ClickEmpty>
							ChangeMode("Search");
						</ClickEmpty>
						<ClickSubmit>
							<Lable name="SubmitButtonClick"/>
						</ClickSubmit>
						<ClickNew>
							if(!Equals(@No=GetNextAutoNumber(true),""))
							{
								ChangeMode("New");
								tbNo.CValue=#SaleRtnBill.No_SaleRtnBill=@No;
								cbTaxCurrency.SelectedName="外加";
							}
						</ClickNew>
						<ClickModify>
							ChangeMode("Modify");
							<Lable name="Money"/>
						</ClickModify>
						<ClickPrint>
						   ShowPrintBox("BillSearch",#SaleRtnBill.No_SaleRtnBill,#SaleRtnBill.No_SaleRtnBill);
						</ClickPrint>
						<ClickDelete>
							Delete(); ChangeMode("Search");
						</ClickDelete>
						<ClickAudit>
							<![CDATA[
								BeginAudit();
								SuspendLayout();
								if(Equals(ckPrevBill.CValue,true) || Equals(#SystemSetting.OutDepotAndSaleBack_SystemSetting,false))
								{
									for(@i=0;@i<RowCount("#SaleRtnBillProduct");@i++)
									{
										SetPosition("#SaleRtnBillProduct", @i);
										dgProduct.CurrentRowIndex = @i;
										if(#SaleRtnBillProduct.Type_FromBill!=0&&!Equals(#SaleRtnBillProduct.No_FromBill,StringEmpty())&&Search("SearchFromBillProductNo",#SaleRtnBillProduct.Type_FromBill,#SaleRtnBillProduct.No_FromBill,#SaleRtnBillProduct.No_FromBillProduct))
										{
											if(Equals(#SaleOutDepotBillProduct.ID_Assessor,DBNull()))
											{
												if(MessageBox("该来源单据未经审核，确定要审核吗？",@Title,MB_OKCANCEL)==DialogResult("CANCEL"))
												{
													ResumeLayout();
													return;
												}
											}
											
										}
										if(!ckPrevBill.Checked )
										{
											MessageBox("产品序号为"+ string(@i+1)+"的产品的来源单据的税别与本单据不符，审核失败！",@Title);
											ResumeLayout();
											return;
										}
									}
								}
								ResumeLayout();	
								#SaleRtnBill.ID_Assessor=GetLoginUserID();
								#SaleRtnBill.Name_Assessor=GetCurrentUser();
								#SaleRtnBill.AssessDate_SaleRtnBill=DateTimeNow();
								Audit();
                Search("UpdateCustomer",#SaleRtnBill.ID_Customer,#SaleRtnBill.Amount_SaleRtnBill,"0");
								ChangeMode("View");
								EndAudit();
							]]>
							<Lable name="Money"/>
						</ClickAudit>
						<ClickUnAudit>
							<![CDATA[
								BeginUnAudit();
								#SaleRtnBill.ID_Assessor=DBNull();
								#SaleRtnBill.Name_Assessor=DBNull();
								UnAudit();
                Search("UpdateCustomer",#SaleRtnBill.ID_Customer,#SaleRtnBill.Amount_SaleRtnBill,"1");
								ChangeMode("View");
								EndUnAudit();
							]]>
							<Lable name="Money"/>
						</ClickUnAudit>
            <ClickAssess>
              #SaleRtnBill.Assess_SaleRtnBill = 1;
              <Lable name = "AssessClick"/>
              toolBar.EnableAssess				= false;
              toolBar.EnableUnAssess				= GetRight(@Title,"取消审核");
            </ClickAssess>
            <ClickUnAssess>
              #SaleRtnBill.Assess_SaleRtnBill = 0;
              <Lable name = "AssessClick"/>
              toolBar.EnableAssess				= GetRight(@Title,"审核");
              toolBar.EnableUnAssess				= false;
            </ClickUnAssess>
						<ClickImportItem>
							<![CDATA[
								@OrgTaxCurrency=#SaleRtnBill.TaxCurrency_SaleRtnBill;
								@RowCount=RowCount("#SaleRtnBillProduct");
								if((@Status == 1 || @Status == 3) && toolBar.MenuItemText=="销货出库单")
								{
									@ImportClicked = 1;
									if(Search("SearchContrOutIn"))
									{
										ShowSearchBox("ImportSaleOutDepotBillControl","BILLCONVERT","#SaleRtnBillProduct.Type_FromBill",2,"#SaleRtnBillProduct.FromBill_SaleRtnBillProduct","销货出库单");
									}
									else
									{
										ShowSearchBox("ImportSaleOutDepotBillUnControl","BILLCONVERT");
									}
									tbCustomerNo.Focus();
								}
								else
								if((@Status == 1 || @Status == 3) && toolBar.MenuItemText=="销货单")
								{
									@ImportClicked = 1;
									
									if(Search("SearchContrSOB"))
									{
										ShowSearchBox("ImportSaleBillControl","BILLCONVERT","#SaleRtnBillProduct.Type_FromBill",21,"#SaleRtnBillProduct.FromBill_SaleRtnBillProduct","销货单");
									}
									else
									{
										ShowSearchBox("ImportSaleBillUnControl","BILLCONVERT");
									}
									
									
								}
								if(!Equals(#SaleRtnBill.TaxCurrency_SaleRtnBill,@OrgTaxCurrency))
								{
									
									@Answer=MessageBox("单据税别不同，是否变为新税别？",@Title,MB_YESNO);
									if(@Answer==DialogResult("NO"))
									{

										if(@OrgTaxCurrency=="内含")
										{
											SuspendLayout();
											for(@k=@RowCount;@k<RowCount("SaleRtnBillProduct");@k++)
											{
												SetPosition("#SaleRtnBillProduct", @k);
												#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct*(1+@CessOut),#SystemSetting.PriceDecimal_SystemSetting);
												
											}
											ResumeLayout();
										}
										else if(#SaleRtnBill.TaxCurrency_SaleRtnBill=="内含")
										{
											SuspendLayout();
											for(@k=@RowCount;@k<RowCount("SaleRtnBillProduct");@k++)
											{
												SetPosition("#SaleRtnBillProduct", @k);
												#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct/(1+@CessOut),#SystemSetting.PriceDecimal_SystemSetting);
												
											}
											ResumeLayout();
										}
										#SaleRtnBill.TaxCurrency_SaleRtnBill=@OrgTaxCurrency;
											
									}
									else
									{
										if(@OrgTaxCurrency=="内含")
										{
											SuspendLayout();
											for(@k=0;@k<@RowCount;@k++)
											{
												SetPosition("#SaleRtnBillProduct", @k);
												#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct/(1+@CessOut),#SystemSetting.PriceDecimal_SystemSetting);
												
											}
											ResumeLayout();
											
										}
										else if(#SaleRtnBill.TaxCurrency_SaleRtnBill=="内含")
										{
											SuspendLayout();
											for(@k=0;@k<@RowCount;@k++)
											{
												SetPosition("#SaleRtnBillProduct", @k);
												#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct*(1+@CessOut),#SystemSetting.PriceDecimal_SystemSetting);
												
											}
											ResumeLayout();
										}
									}
								}
								UpdateForm(true, "cbTaxCurrency");
							]]>
							<!--使用前先访问ToolBar的MenuItemText属性以确定选中的是那一项-->
						</ClickImportItem>
						<ClickExportItem>
							if(toolBar.MenuItemText=="库存异动作业")
							{
								if(Search("SearchContr"))
								{
									ExportBillProductStart("#ModifyDepotBillProduct.Type_FromBill",22,"#ModifyDepotBillProduct.SourceBillName_ModifyDepotBillProduct","销售退货单","#ModifyDepotBillProduct.No_FromBill",#SaleRtnBill.No_SaleRtnBill,"#ModifyDepotBill.ModifyDepotBill_ModifyDepotBill","销退入库","#ModifyDepotBill.ChangedDepot_ModifyDepotBill",#SaleRtnBill.Name_Location);
									ExportBillProduct("dgProduct","#SaleRtnBillProduct","#ModifyDepotBillProduct.No_FromBillProduct","#SaleRtnBillProduct.No_SaleRtnBillProduct");
								}
								else
								{
									ExportBillProductStart("#ModifyDepotBillProduct.Comment_ModifyDepotBillProduct","销售退货单："+#SaleRtnBill.No_SaleRtnBill,"#ModifyDepotBill.ModifyDepotBill_ModifyDepotBill","销退入库","#ModifyDepotBill.ChangedDepot_ModifyDepotBill",#SaleRtnBill.Name_Location);
									ExportBillProduct("dgProduct","#SaleRtnBillProduct","#ModifyDepotBillProduct.ProductNo_FromBillProduct","#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct");
								}
							}
							<!--初始化目标数据-->
							<!--使用前先访问ToolBar的MenuItemText属性以确定选中的是那一项-->
						</ClickExportItem>
					</Events>
				</IKFormToolBar>
			</Controls>
			<Tables>
				<Table name="SaleRtnBillProduct">
					<Events>
						<ColumnsChanged>
							<FromBill_SaleRtnBillProduct>
								<Lable name="SeachProduct"/>
								#SaleRtnBillProduct.Cash_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.Quantity_SaleRtnBillProduct*#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
								<Lable name="Money"/>
							</FromBill_SaleRtnBillProduct>
							<No_FromBill>
								<Lable name="SeachProduct"/>
								#SaleRtnBillProduct.Cash_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.Quantity_SaleRtnBillProduct*#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
								<Lable name="Money"/>
							</No_FromBill>
							<No_FromBillProduct>
								<Lable name="SeachProduct"/>
								#SaleRtnBillProduct.Cash_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.Quantity_SaleRtnBillProduct*#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
								<Lable name="Money"/>
							</No_FromBillProduct>
							<ProductNo_SaleRtnBillProduct>
								if(@SetFlag==0)
								{
									return;
								}
								if( Equals(#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct,StringEmpty()) || !Search("SearchProductWithNo",#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct))
								{
									if(!Equals(#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct,StringEmpty()))
										MessageBox("该产品不存在！",@Title);
									#SaleRtnBillProduct.ID_Product = GuidEmpty();
									#SaleRtnBillProduct.ProductName_SaleRtnBillProduct = "";
									#SaleRtnBillProduct.ProductUnit_SaleRtnBillProduct = "";
									@temp = ShowSearchBox("InputSearchProduct","INFOMATION",#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct);
									if(@temp != "")
									{
										ResumeColumnEvent("#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct");
										#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct = @temp;
										ClearColumnEvent();
									}
								}
								else
								{
									if(!Equals(#Product.SuspendDate_Product,DBNull()))
										MessageBox("该产品已停用！",@Title);
									#SaleRtnBillProduct.ID_Product=#Product.ID_Product;
									#SaleRtnBillProduct.ProductName_SaleRtnBillProduct=#Product.Name_Product;
									#SaleRtnBillProduct.ProductUnit_SaleRtnBillProduct=#Product.Unit_Product;
									#SaleRtnBillProduct.Cost_Product=#Product.Cost_Product;
								}
							</ProductNo_SaleRtnBillProduct>
							<Quantity_SaleRtnBillProduct>
								#SaleRtnBillProduct.Quantity_SaleRtnBillProduct = FormatNumber(#SaleRtnBillProduct.Quantity_SaleRtnBillProduct, #SystemSetting.QuantityDecimal_SystemSetting);
								#SaleRtnBillProduct.Cash_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.Quantity_SaleRtnBillProduct*#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct,#SystemSetting.PriceDecimal_SystemSetting);
								<Lable name="Money"/>
							</Quantity_SaleRtnBillProduct>
							<UnitPrice_SaleRtnBillProduct>
								#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct = FormatNumber(#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct, #SystemSetting.UnitPriceDecimal_SystemSetting);
								#SaleRtnBillProduct.Cash_SaleRtnBillProduct=FormatNumber(#SaleRtnBillProduct.Quantity_SaleRtnBillProduct*#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct, #SystemSetting.PriceDecimal_SystemSetting);
								<Lable name="Money"/>
							</UnitPrice_SaleRtnBillProduct>							
						</ColumnsChanged>
						<RowDeleted>
							<Lable name="Money"/>
						</RowDeleted>
					</Events>
				</Table>	
			</Tables>
			<LockInfomation  LockID="ID_SaleRtnBill" LockNO="No_SaleRtnBill" LockSearchFunction="SearchBillWithNo" LockAudit="ID_Assessor"/>
			<LogInfomation  LogNO="#SaleRtnBill.No_SaleRtnBill" RecordFormField="" RecordDataGridField="#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct,#SaleRtnBillProduct.Quantity_SaleRtnBillProduct,#SaleRtnBillProduct.Cash_SaleRtnBillProduct"/>
			<ChildForms>
				<ChildForm name="BillSearch" DataSource="SaleRtnBill" SearchFunction="SearchAllBill"  SearchFunctionCondition="SearchBillCondition" SearchFunctionByNo="SearchBillWithNo">
					<DataColumn Index="0" MappingName="#SaleRtnBill.No_SaleRtnBill"			HeaderText="销售退货单号"	Width="90" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="1" MappingName="#SaleRtnBill.Date_SaleRtnBill"		HeaderText="制单日期"		Width="90" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="2" MappingName="#SaleRtnBill.No_Customer"				HeaderText="客户编号"		Width="75" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="3" MappingName="#SaleRtnBill.ShortName_Customer"		HeaderText="客户名称"		Width="75" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="4" MappingName="#SaleRtnBill.Reason_SaleRtnBill"		HeaderText="退货原因"		Width="75" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="5" MappingName="#SaleRtnBill.Principal_SaleRtnBill"			HeaderText="业务负责"		Width="75" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="6" MappingName="#SaleRtnBill.TaxCurrency_SaleRtnBill"		HeaderText="税别"		Width="75" ColumnType="IKDataGridTextBoxColumn"/>
				</ChildForm>
				<ChildForm name="CustomerSearch" DataSource="Customer" SearchFunction="SearchAllCustomer"  SearchFunctionCondition="SearchCustomerCondition" SearchFunctionByNo="" MappingName="客户">
					<DataColumn Index="0" MappingName="#Customer.No_Customer"				HeaderText="客户编号" Width="90" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="1" MappingName="#Customer.ShortName_Customer"		HeaderText="客户简称" Width="90" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="2" MappingName="#Customer.Type_Customer"			HeaderText="客户类型" Width="75" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="3" MappingName="#Customer.Level_Customer"			HeaderText="客户等级" Width="75" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="4" MappingName="#Customer.IsGeneric_Customer"		HeaderText="一般客户" Width="75" ColumnType="IKDataGridBoolColumn"/>
					<DataColumn Index="5" MappingName="#Customer.Zone_Customer" HeaderText="地区" Width="90" ColumnType="IKDataGridTextBoxColumn" />
					<DataColumn Index="6" MappingName="#Customer.SendAddr_Customer" HeaderText="送货地址" Width="100" ColumnType="IKDataGridTextBoxColumn" />	
					<DataColumn Index="7" MappingName="#Customer.Name_Linkman"		    HeaderText="主要联系人" Width="90" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="8" MappingName="#Customer.No_Telephone"		    HeaderText="客户电话" Width="90" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="9" MappingName="#Customer.No_Fax"		    HeaderText="传真" Width="90" ColumnType="IKDataGridTextBoxColumn"/>
				</ChildForm>
				<ChildForm name="ProductSearch" DataSource="Product" SearchFunction="SearchAllProduct" SearchFunctionByNo="" MappingName="产品" ReturnDataSource="SaleRtnBillProduct" ShowCheckBox="true">
					<DataColumn Index="0" MappingName="#Product.No_Product"		HeaderText="产品编号" Width="120" ColumnType="IKDataGridTextBoxColumn" ReturnMappingName="#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct"/>
					<DataColumn Index="1" MappingName="#Product.Name_Product"	HeaderText="产品简称" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="2" MappingName="#Product.Type_Product"		HeaderText="产品类型" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="3" MappingName="#Product.Price_Product"		HeaderText="标准售价" Width="120" ColumnType="IKDataGridTextBoxColumn" Format="F2"/>
					<DataColumn Index="4" MappingName="#Product.LowSalePrice_Product"		HeaderText="最低售价" Width="120" ColumnType="IKDataGridTextBoxColumn" Format="F2"/>
					<DataColumn Index="5" MappingName="#Product.SafetyQty_Product"		HeaderText="安全存量" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
				</ChildForm>
				<ChildForm name="InputSearchProduct" DataSource="Product" SearchFunction="SearchAllProduct" SearchFunctionByNo="" MappingName="产品">
					<DataColumn Index="0" MappingName="#Product.No_Product"		HeaderText="产品编号" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="1" MappingName="#Product.Name_Product"	HeaderText="产品简称" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="2" MappingName="#Product.Type_Product"		HeaderText="产品类型" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
					<DataColumn Index="3" MappingName="#Product.Price_Product"		HeaderText="标准售价" Width="120" ColumnType="IKDataGridTextBoxColumn" Format="F2"/>
					<DataColumn Index="4" MappingName="#Product.LowSalePrice_Product"		HeaderText="最低售价" Width="120" ColumnType="IKDataGridTextBoxColumn" Format="F2"/>
					<DataColumn Index="5" MappingName="#Product.SafetyQty_Product"		HeaderText="安全存量" Width="120" ColumnType="IKDataGridTextBoxColumn"/>
				</ChildForm>
				<ChildForm name="ImportSaleOutDepotBillControl" >
					<DataGridIndex DataSource="SaleOutDepotBill" SearchFunction="SearchAllSaleOutDepotBill" SearchFunctionByNo="" MappingName="" ReturnDataSource="SaleRtnBillProduct">
						<DataColumn Index="0" MappingName="#SaleOutDepotBill.No_SaleOutDepotBill"		HeaderText="单据编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleRtnBillProduct.No_FromBill"/>
						<DataColumn Index="1" MappingName="#SaleOutDepotBill.Date_SaleOutDepotBill"		HeaderText="制单日期" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="2" MappingName="#SaleOutDepotBill.No_Customer"				HeaderText="客户编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.No_Customer"/>
						<DataColumn Index="3" MappingName="#SaleOutDepotBill.ShortName_Customer"		HeaderText="客户简称" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="4" MappingName="#SaleOutDepotBill.State_SaleOutDepotBill"	HeaderText="单据状态" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="5" MappingName="#SaleOutDepotBill.Name_Location"				HeaderText="出货仓库" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.Name_Location"/>
					</DataGridIndex>
					<DataGridIndex DataSource="SaleOutDepotBillProduct" SearchFunction="SearchAllSaleOutDepotBillProduct" SearchFunctionByNo="" MappingName="">
						<DataColumn Index="0" MappingName="#SaleOutDepotBillProduct.No_Product"							HeaderText="产品编号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="1" MappingName="#SaleOutDepotBillProduct.No_SaleOutDepotBillProduct"			HeaderText="产品序号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleRtnBillProduct.No_FromBillProduct"/>
						<DataColumn Index="2" MappingName="#SaleOutDepotBillProduct.Name_Product"						HeaderText="产品名称"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="3" MappingName="#SaleOutDepotBillProduct.Quantity_SaleOutDepotBillProduct"	HeaderText="数量"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2"/>
						<DataColumn Index="4" MappingName="#SaleOutDepotBillProduct.UnitPrice_SaleOutDepotBillProduct"	HeaderText="单价"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2"/>
					</DataGridIndex>
				</ChildForm>
				<ChildForm name="ImportSaleOutDepotBillUnControl" >
					<DataGridIndex DataSource="SaleOutDepotBill" SearchFunction="SearchAllSaleOutDepotBill" SearchFunctionByNo="" MappingName="" ReturnDataSource="SaleRtnBillProduct">
						<DataColumn Index="0" MappingName="#SaleOutDepotBill.No_SaleOutDepotBill"		HeaderText="单据编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleRtnBillProduct.Comment_SaleRtnBillProduct"/>
						<DataColumn Index="1" MappingName="#SaleOutDepotBill.Date_SaleOutDepotBill"		HeaderText="制单日期" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="2" MappingName="#SaleOutDepotBill.No_Customer"				HeaderText="客户编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.No_Customer"/>
						<DataColumn Index="3" MappingName="#SaleOutDepotBill.ShortName_Customer"		HeaderText="客户简称" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="4" MappingName="#SaleOutDepotBill.State_SaleOutDepotBill"	HeaderText="单据状态" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="5" MappingName="#SaleOutDepotBill.Name_Location"				HeaderText="出货仓库" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.Name_Location"/>
					</DataGridIndex>
					<DataGridIndex DataSource="SaleOutDepotBillProduct" SearchFunction="SearchAllSaleOutDepotBillProduct" SearchFunctionByNo="" MappingName="">
						<DataColumn Index="0" MappingName="#SaleOutDepotBillProduct.No_Product"							HeaderText="产品编号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct"/>
						<DataColumn Index="1" MappingName="#SaleOutDepotBillProduct.No_SaleOutDepotBillProduct"			HeaderText="产品序号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="2" MappingName="#SaleOutDepotBillProduct.Name_Product"						HeaderText="产品名称"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="3" MappingName="#SaleOutDepotBillProduct.Quantity_SaleOutDepotBillProduct"	HeaderText="数量"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2"/>
						<DataColumn Index="4" MappingName="#SaleOutDepotBillProduct.UnitPrice_SaleOutDepotBillProduct"	HeaderText="单价"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2"/>
					</DataGridIndex>
				</ChildForm>
				<ChildForm name="ImportSaleBillControl" >
					<DataGridIndex DataSource="SaleBill" SearchFunction="SearchAllSaleBill" SearchFunctionByNo="" MappingName="" ReturnDataSource="SaleRtnBillProduct">
						<DataColumn Index="0" MappingName="#SaleBill.No_SaleBill"			HeaderText="单据编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleRtnBillProduct.No_FromBill"/>
						<DataColumn Index="1" MappingName="#SaleBill.Date_SaleBill"			HeaderText="制单日期" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="2" MappingName="#SaleBill.No_Customer"			HeaderText="客户编号" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.No_Customer"/>
						<DataColumn Index="3" MappingName="#SaleBill.ShortName_Customer"	HeaderText="客户简称" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="4" MappingName="#SaleBill.TaxCurrency_SaleBill"  HeaderText="税别"	  Width="30" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.TaxCurrency_SaleRtnBill"/>
						<DataColumn Index="5" MappingName="#SaleBill.Currency_SaleBill"		HeaderText="币别"	  Width="30" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.Currency_SaleRtnBill"/>
						<DataColumn Index="6" MappingName="#SaleBill.State_SaleBill"		HeaderText="单据状态" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="7" MappingName="#SaleBill.Name_Location"			HeaderText="出货仓库" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.Name_Location"/>
						<DataColumn Index="8" MappingName="#SaleBill.No_Principal"			HeaderText="业务负责编号" Width="0" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.No_Principal"/>
						<DataColumn Index="9" MappingName="#SaleBill.Principal_SaleBill"	HeaderText="业务负责" Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.Principal_SaleRtnBill"/>
						<DataColumn Index="10" MappingName="#SaleBill.ID_Principal"	HeaderText="ID" Width="0" ColumnType="IKDataGridTextBoxColumn" ReturnPath="parent" ReturnMappingName="#SaleRtnBill.ID_Principal"/>
					</DataGridIndex>
					<DataGridIndex DataSource="SaleBillProduct" SearchFunction="SearchAllSaleBillProduct" SearchFunctionByNo="" MappingName="">
						<DataColumn Index="0" MappingName="#SaleBillProduct.No_Product"					HeaderText="产品编号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="1" MappingName="#SaleBillProduct.No_SaleBillProduct"			HeaderText="产品序号"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" ReturnMappingName="#SaleRtnBillProduct.No_FromBillProduct"/>
						<DataColumn Index="2" MappingName="#SaleBillProduct.Name_Product"				HeaderText="产品名称"	Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child"/>
						<DataColumn Index="3" MappingName="#SaleBillProduct.Quantity_SaleBillProduct"	HeaderText="数量"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2"/>
						<DataColumn Index="4" MappingName="#SaleBillProduct.UnitPrice_SaleBillProduct"	HeaderText="单价"		Width="90" ColumnType="IKDataGridTextBoxColumn" ReturnPath="child" Format="F2"/>
					</DataGridIndex>
				</ChildForm>
			</ChildForms>
			<FormatString>
				<Format name="SearchCustomerCondition">
					if(GetRight("客户基本资料","全权查看"))
					{
						FormatString("");
					}
					else
					{
						FormatString(" Customer.ID_Creator='{0}' ",GetLoginUserID());
					}
				</Format>
				<Format name="SearchBillCondition">
					if(GetRight("客户基本资料","全权查看"))
					{
						FormatString("");
					}
					else
					{
						FormatString(" Disable_SaleRtnBill=0 and Customer.ID_Creator='{0}' ",GetLoginUserID());
					}
				</Format>
			</FormatString>
			<ImportedInfo>
				<![CDATA[
					UpdateForm(true,"cbPrincipal");
					@TaxCurrency = #SaleRtnBill.TaxCurrency_SaleRtnBill;
					UpdateForm(true, "tbCustomerNo");
					UpdateForm(true, "cbCurrency");
					tbCustomerNo.Focus();
					Search("SearchLocation");
					cbLocation.Text = #SaleRtnBill.Name_Location;
					ActiveControlEvent("tbCustomerNo", "Enter");
					#SaleRtnBill.TaxCurrency_SaleRtnBill = @TaxCurrency;					
					UpdateForm(true, "cbTaxCurrency");
				]]>
			</ImportedInfo>
		</Client>
		<Server>
			<Tables>
				<Table name="SaleRtnBill" Type="Parent">
					<GetSchema CmdType="Text" CmdText="	SELECT TOP 0 SaleRtnBill.*, 
														Customer.No_Customer, 
														Customer.ShortName_Customer, 
														Location.Name_Location, 
														Location.No_Location,
														AppUser.LoginName_User as Name_Creator, 
														A1.LoginName_User as Name_Assessor, 
														A2.LoginName_User as LastModUserName_SaleRtnBill,
														convert(decimal(18,6),0) AS CountColume_SaleRtnBillProduct,
														convert(decimal(18,6),0) AS TaxCurrencyCash_SaleRtnBillProduct,
														convert(decimal(18,6),0) AS CurrencyCash_SaleRtnBillProduct,
														convert(nvarchar(64),'') AS No_Principal,
														convert(nvarchar(64),'') AS Principal_SaleRtnBill
														FROM SaleRtnBill
														JOIN Customer ON Customer.ID_Customer = SaleRtnBill.ID_Customer
														JOIN AppUser ON AppUser.ID_User = SaleRtnBill.ID_Creator
														LEFT JOIN AppUser A1 ON A1.ID_User = SaleRtnBill.ID_Assessor
														LEFT JOIN AppUser A2 ON A2.ID_User = SaleRtnBill.LastModUser_SaleRtnBill
														JOIN Location ON Location.ID_Location = SaleRtnBill.ID_Location"/>
					<New CmdType="Text" CmdText="INSERT INTO SaleRtnBill (ID_SaleRtnBill, No_SaleRtnBill, Date_SaleRtnBill, IsPrevBill_SaleRtnBill, ID_Location, ID_Customer, ID_Principal, Reason_SaleRtnBill, TaxCurrency_SaleRtnBill, Currency_SaleRtnBill, ID_Creator, ID_Assessor, AssessDate_SaleRtnBill, Comment_SaleRtnBill, Disable_SaleRtnBill, CreateDate_SaleRtnBill, LastModUser_SaleRtnBill, LastModDate_SaleRtnBill,Amount_SaleRtnBill,GoodsAmount_SaleRtnBill,TaxAmount_SaleRtnBill,PName_SaleRtnBill)
												VALUES(@ID_SaleRtnBill, @No_SaleRtnBill, @Date_SaleRtnBill, @IsPrevBill_SaleRtnBill, @ID_Location, @ID_Customer, @ID_Principal, @Reason_SaleRtnBill, @TaxCurrency_SaleRtnBill, @Currency_SaleRtnBill, @ID_Creator, @ID_Assessor, @AssessDate_SaleRtnBill, @Comment_SaleRtnBill, @Disable_SaleRtnBill, @CreateDate_SaleRtnBill, @LastModUser_SaleRtnBill, @LastModDate_SaleRtnBill,@Amount_SaleRtnBill,@GoodsAmount_SaleRtnBill,@TaxAmount_SaleRtnBill,@PName_SaleRtnBill)">
						<Params>
							<Param name="@ID_SaleRtnBill"				type="SaleRtnBill.ID_SaleRtnBill"						sourceColumn="ID_SaleRtnBill"/>
							<Param name="@No_SaleRtnBill"				type="SaleRtnBill.No_SaleRtnBill"						sourceColumn="No_SaleRtnBill"/>
							<Param name="@Date_SaleRtnBill"				type="SaleRtnBill.Date_SaleRtnBill"						sourceColumn="Date_SaleRtnBill"/>
							<Param name="@IsPrevBill_SaleRtnBill"		type="SaleRtnBill.IsPrevBill_SaleRtnBill"				sourceColumn="IsPrevBill_SaleRtnBill"/>
							<Param name="@ID_Location"					type="SaleRtnBill.ID_Location"							sourceColumn="ID_Location"/>
							<Param name="@ID_Customer"					type="SaleRtnBill.ID_Customer"							sourceColumn="ID_Customer"/>
							<Param name="@ID_Principal"					type="SaleRtnBill.ID_Principal"							sourceColumn="ID_Principal"/>
							<Param name="@Reason_SaleRtnBill"			type="SaleRtnBill.Reason_SaleRtnBill"					sourceColumn="Reason_SaleRtnBill"/>
							<Param name="@TaxCurrency_SaleRtnBill"		type="SaleRtnBill.TaxCurrency_SaleRtnBill"				sourceColumn="TaxCurrency_SaleRtnBill"/>
							<Param name="@Currency_SaleRtnBill"			type="SaleRtnBill.Currency_SaleRtnBill"					sourceColumn="Currency_SaleRtnBill"/>
							<Param name="@ID_Creator"					type="SaleRtnBill.ID_Creator"							sourceColumn="ID_Creator"/>
							<Param name="@ID_Assessor"					type="SaleRtnBill.ID_Assessor"							sourceColumn="ID_Assessor"/>
							<Param name="@AssessDate_SaleRtnBill"		type="SaleRtnBill.AssessDate_SaleRtnBill"				sourceColumn="AssessDate_SaleRtnBill"/>
							<Param name="@Comment_SaleRtnBill"			type="SaleRtnBill.Comment_SaleRtnBill"					sourceColumn="Comment_SaleRtnBill"/>
							<Param name="@Disable_SaleRtnBill"			type="SaleRtnBill.Disable_SaleRtnBill"					sourceColumn="Disable_SaleRtnBill"/>
							<Param name="@CreateDate_SaleRtnBill"		type="SaleRtnBill.CreateDate_SaleRtnBill"				sourceColumn="CreateDate_SaleRtnBill"/>
							<Param name="@LastModUser_SaleRtnBill"		type="SaleRtnBill.LastModUser_SaleRtnBill"				sourceColumn="LastModUser_SaleRtnBill"/>
							<Param name="@LastModDate_SaleRtnBill"		type="SaleRtnBill.LastModDate_SaleRtnBill"				sourceColumn="LastModDate_SaleRtnBill"/>
							<Param name="@Amount_SaleRtnBill"			type="SaleRtnBill.Amount_SaleRtnBill"					sourceColumn="Amount_SaleRtnBill"/>
							<Param name="@GoodsAmount_SaleRtnBill"		type="SaleRtnBill.GoodsAmount_SaleRtnBill"				sourceColumn="GoodsAmount_SaleRtnBill"/>
							<Param name="@TaxAmount_SaleRtnBill"		type="SaleRtnBill.TaxAmount_SaleRtnBill"				sourceColumn="TaxAmount_SaleRtnBill"/>
              <Param name="@PName_SaleRtnBill"		type="SaleRtnBill.PName_SaleRtnBill"				sourceColumn="PName_SaleRtnBill"/>
						</Params>
					</New>
					<Update CmdType="Text" CmdText="UPDATE SaleRtnBill SET 
													No_SaleRtnBill = @No_SaleRtnBill, 
													Date_SaleRtnBill = @Date_SaleRtnBill, 
													IsPrevBill_SaleRtnBill = @IsPrevBill_SaleRtnBill, 
													ID_Location = @ID_Location, 
													ID_Customer = @ID_Customer, 
													ID_Principal = @ID_Principal, 
													Reason_SaleRtnBill = @Reason_SaleRtnBill, 
													TaxCurrency_SaleRtnBill = @TaxCurrency_SaleRtnBill, 
													Currency_SaleRtnBill = @Currency_SaleRtnBill, 
													ID_Creator = @ID_Creator, 
													ID_Assessor = @ID_Assessor, 
													AssessDate_SaleRtnBill = @AssessDate_SaleRtnBill, 
													Comment_SaleRtnBill = @Comment_SaleRtnBill, 
													Disable_SaleRtnBill = @Disable_SaleRtnBill, 
													CreateDate_SaleRtnBill = @CreateDate_SaleRtnBill, 
													LastModUser_SaleRtnBill = @LastModUser_SaleRtnBill, 
													LastModDate_SaleRtnBill = @LastModDate_SaleRtnBill, 
													Amount_SaleRtnBill = @Amount_SaleRtnBill,
													GoodsAmount_SaleRtnBill=@GoodsAmount_SaleRtnBill,
													TaxAmount_SaleRtnBill=@TaxAmount_SaleRtnBill,
                          PName_SaleRtnBill = @PName_SaleRtnBill,
                          Assess_SaleRtnBill = @Assess_SaleRtnBill
													WHERE ID_SaleRtnBill = @ID_SaleRtnBill">
						<Params>
							<Param name="@ID_SaleRtnBill"				type="SaleRtnBill.ID_SaleRtnBill"						sourceColumn="ID_SaleRtnBill"/>
							<Param name="@No_SaleRtnBill"				type="SaleRtnBill.No_SaleRtnBill"						sourceColumn="No_SaleRtnBill"/>
							<Param name="@Date_SaleRtnBill"				type="SaleRtnBill.Date_SaleRtnBill"						sourceColumn="Date_SaleRtnBill"/>
							<Param name="@IsPrevBill_SaleRtnBill"		type="SaleRtnBill.IsPrevBill_SaleRtnBill"				sourceColumn="IsPrevBill_SaleRtnBill"/>
							<Param name="@ID_Location"					type="SaleRtnBill.ID_Location"							sourceColumn="ID_Location"/>
							<Param name="@ID_Customer"					type="SaleRtnBill.ID_Customer"							sourceColumn="ID_Customer"/>
							<Param name="@ID_Principal"					type="SaleRtnBill.ID_Principal"							sourceColumn="ID_Principal"/>
							<Param name="@Reason_SaleRtnBill"			type="SaleRtnBill.Reason_SaleRtnBill"					sourceColumn="Reason_SaleRtnBill"/>
							<Param name="@TaxCurrency_SaleRtnBill"		type="SaleRtnBill.TaxCurrency_SaleRtnBill"				sourceColumn="TaxCurrency_SaleRtnBill"/>
							<Param name="@Currency_SaleRtnBill"			type="SaleRtnBill.Currency_SaleRtnBill"					sourceColumn="Currency_SaleRtnBill"/>
							<Param name="@ID_Creator"					type="SaleRtnBill.ID_Creator"							sourceColumn="ID_Creator"/>
							<Param name="@ID_Assessor"					type="SaleRtnBill.ID_Assessor"							sourceColumn="ID_Assessor"/>
							<Param name="@AssessDate_SaleRtnBill"		type="SaleRtnBill.AssessDate_SaleRtnBill"				sourceColumn="AssessDate_SaleRtnBill"/>
							<Param name="@Comment_SaleRtnBill"			type="SaleRtnBill.Comment_SaleRtnBill"					sourceColumn="Comment_SaleRtnBill"/>
							<Param name="@Disable_SaleRtnBill"			type="SaleRtnBill.Disable_SaleRtnBill"					sourceColumn="Disable_SaleRtnBill"/>
							<Param name="@CreateDate_SaleRtnBill"		type="SaleRtnBill.CreateDate_SaleRtnBill"				sourceColumn="CreateDate_SaleRtnBill"/>
							<Param name="@LastModUser_SaleRtnBill"		type="SaleRtnBill.LastModUser_SaleRtnBill"				sourceColumn="LastModUser_SaleRtnBill"/>
							<Param name="@LastModDate_SaleRtnBill"		type="SaleRtnBill.LastModDate_SaleRtnBill"				sourceColumn="LastModDate_SaleRtnBill"/>
							<Param name="@Amount_SaleRtnBill"			type="SaleRtnBill.Amount_SaleRtnBill"					sourceColumn="Amount_SaleRtnBill"/>
							<Param name="@GoodsAmount_SaleRtnBill"		type="SaleRtnBill.GoodsAmount_SaleRtnBill"				sourceColumn="GoodsAmount_SaleRtnBill"/>
							<Param name="@TaxAmount_SaleRtnBill"		type="SaleRtnBill.TaxAmount_SaleRtnBill"				sourceColumn="TaxAmount_SaleRtnBill"/>
              <Param name="@PName_SaleRtnBill"		type="SaleRtnBill.PName_SaleRtnBill"				sourceColumn="PName_SaleRtnBill"/>
              <Param name="@Assess_SaleRtnBill"		type="SaleRtnBill.Assess_SaleRtnBill"				sourceColumn="Assess_SaleRtnBill"/>
            </Params>
					</Update>
					<Audit CmdType="Text" CmdText="	--DECLARE @OUTDEPOT DECIMAL(14,4)
													--DECLARE @SALERTN DECIMAL(14,4)
													--DECLARE @INDEPOT DECIMAL(14,4)
													DECLARE @Quantity_SaleRtnBillProduct DECIMAL(14,4)
													DECLARE @ID_SaleSourceBillProduct UNIQUEIDENTIFIER
													DECLARE @ID_SaleRtnBillProduct UNIQUEIDENTIFIER
													DECLARE @OutDepotAndSaleBack_SystemSetting BIT
													DECLARE @SaleBackAndInDepot_SystemSetting BIT
													DECLARE @SaleAndOutDepot_SystemSetting BIT
													DECLARE @SaleRtnSourceBill_SystemSetting BIT --
													--DECLARE @ID_SaleOutDepotBillAssessor UNIQUEIDENTIFIER
													--DECLARE @SumSalRtn DECIMAL(14,4)
													--DECLARE @SumInDepot DECIMAL(14,4)
													DECLARE @error nvarchar(64)
													DECLARE @No_SaleRtnBillProduct NVARCHAR(64)
													DECLARE @No_FromBillProduct NVARCHAR(64)
													DECLARE @SumQuantity_InDepot DECIMAL(14,4)
													DECLARE @SumQuantity_SaleRtn DECIMAL(14,4)

													DECLARE @Type_FromBill int
													DECLARE @No_FromBill NVARCHAR(64)
													DECLARE @Quantity_OutDepot DECIMAL(14,4)
													DECLARE @Quantity_SaleRtn DECIMAL(14,4)
													DECLARE @Quantity_InDepot DECIMAL(14,4)
													DECLARE @ChildCustomer UNIQUEIDENTIFIER
													DECLARE @Assess_SaleRtnBill bit

													SELECT @SaleAndOutDepot_SystemSetting=SaleAndOutDepot_SystemSetting,@SaleBackAndInDepot_SystemSetting=SaleBackAndInDepot_SystemSetting,@OutDepotAndSaleBack_SystemSetting=OutDepotAndSaleBack_SystemSetting FROM SystemSetting
													
													DECLARE CUR CURSOR FOR SELECT Type_FromBill,No_FromBill,ID_SaleRtnBillProduct,Quantity_SaleRtnBillProduct,No_SaleRtnBillProduct,No_FromBillProduct,InQuantity_SaleRtnBillProduct
														FROM SaleRtnBillProduct
														WHERE SaleRtnBillProduct.ID_SaleRtnBill = @ID_SaleRtnBill
													OPEN CUR
													FETCH NEXT FROM CUR INTO @Type_FromBill,@No_FromBill,@ID_SaleRtnBillProduct,@Quantity_SaleRtnBillProduct,@No_SaleRtnBillProduct,@No_FromBillProduct,@Quantity_InDepot
													WHILE @@FETCH_STATUS = 0
														BEGIN
															IF(@ID_Assessor IS NOT NULL)
																BEGIN
																	IF( @OutDepotAndSaleBack_SystemSetting=1 AND @IsPrevBill_SaleRtnBill=0)
																		BEGIN
																			IF(@Type_FromBill=2)
																				BEGIN
																					IF NOT EXISTS(SELECT * FROM SaleOutDepotBill WHERE SaleOutDepotBill.No_SaleOutDepotBill=@No_FromBill AND SaleOutDepotBill.ID_Assessor IS NOT NULL)
																						BEGIN
																							SET @error = N'序号为'+@No_SaleRtnBillProduct+N'的产品来源单据未经审核！'
																							RAISERROR(@error,16,1)
																							RETURN
																						END
																					SELECT @ChildCustomer=SaleOutDepotBill.ID_Customer FROM SaleOutDepotBill WHERE SaleOutDepotBill.No_SaleOutDepotBill=@No_FromBill
																					IF(@ChildCustomer!=@ID_Customer)
																					BEGIN
																						SET @error = N'序号为'+@No_SaleRtnBillProduct+N'的来源单据的客户与本单据的客户不一致！'
																						RAISERROR(@error,16,1)
																						RETURN
																					END
																					SELECT @ID_SaleSourceBillProduct = ID_SaleSourceBillProduct FROM SaleOutDepotBill A LEFT JOIN SaleOutDepotBillProduct B ON A.ID_SaleOutDepotBill = B.ID_SaleOutDepotBill
																						WHERE A.No_SaleOutDepotBill = @No_FromBill AND B.No_SaleOutDepotBillProduct = @No_FromBillProduct
																				END
																			IF(@Type_FromBill=21)
																				BEGIN
																					IF(@SaleAndOutDepot_SystemSetting = 0)
																						BEGIN
																							RAISERROR('[销货- 出库]流程未进行控管，无法从销货单转入！',16,1)
																							RETURN
																						END
																					IF NOT EXISTS(SELECT * FROM SaleBill WHERE SaleBill.No_SaleBill=@No_FromBill AND SaleBill.ID_Assessor IS NOT NULL)
																						BEGIN
																							SET @error = N'序号为'+@No_SaleRtnBillProduct+N'的产品来源单据未经审核！'
																							RAISERROR(@error,16,1)
																							RETURN
																						END
																					SELECT @ChildCustomer=SaleBill.ID_Customer FROM SaleBill WHERE SaleBill.No_SaleBill=@No_FromBill
																					IF(@ChildCustomer!=@ID_Customer)
																						BEGIN
																							SET @error = N'序号为'+@No_SaleRtnBillProduct+N'的来源单据的客户与本单据的客户不一致！'
																							RAISERROR(@error,16,1)
																							RETURN
																						END
																					SELECT @ID_SaleSourceBillProduct = ID_SaleSourceBillProduct FROM SaleBill A LEFT JOIN SaleBillProduct B ON A.ID_SaleBill = B.ID_SaleBill
																						WHERE A.No_SaleBill = @No_FromBill AND B.No_SaleBillProduct = @No_FromBillProduct
																				END
																				
																			SELECT @Quantity_OutDepot=Quantity_OutDepot,@Quantity_SaleRtn=Quantity_SaleRtn
																				From SaleSourceBillProduct
																				WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct = @ID_SaleSourceBillProduct
																			IF (@Quantity_OutDepot &lt; @Quantity_SaleRtnBillProduct+@Quantity_SaleRtn) 
																				BEGIN
																					SET @error = N'序号为'+@No_SaleRtnBillProduct+N'的产品的累计退货数量大于相应出库数量,审核失败！请于关联单据处查询！'
																					RAISERROR(@error,16,1)
																					RETURN
																				END
																			IF(@Type_FromBill=2)
																				BEGIN
																					IF(@Quantity_SaleRtnBillProduct &gt;(Select (Quantity_SaleOutDepotBillProduct-RtnQuantity_SaleOutDepotBillProduct) 
																															From SaleOutDepotBillProduct 
																															Join SaleOutDepotBill On SaleOutDepotBill.ID_SaleOutDepotBill=SaleOutDepotBillProduct.ID_SaleOutDepotBill
																															Where No_SaleOutDepotBill=@No_FromBill And No_SaleOutDepotBillProduct=@No_FromBillProduct))
																						BEGIN
																							SET @error = N'序号为'+@No_SaleRtnBillProduct+N'的产品的累计退货数量大于相应出库数量,审核失败！请于关联单据处查询！'
																							RAISERROR(@error,16,1)
																							RETURN
																						END
																				END
																				
																			IF(@SaleBackAndInDepot_SystemSetting=1)
																				BEGIN
																					IF @Quantity_SaleRtnBillProduct &lt; @Quantity_InDepot
																						BEGIN
																							SET @error = N'序号为'+@No_SaleRtnBillProduct+N'的产品的累计退货数量小于相应入库数量,审核失败！请于关联单据处查询！'
																							RAISERROR(@error,16,1)
																							RETURN
																						END
																				END	
																			UPDATE SaleRtnBillProduct SET ID_SaleSourceBillProduct=@ID_SaleSourceBillProduct
																				WHERE ID_SaleRtnBillProduct=@ID_SaleRtnBillProduct
																			
																			UPDATE SaleSourceBillProduct SET Quantity_SaleRtn=IsNull(Quantity_SaleRtn,0)+@Quantity_SaleRtnBillProduct
																				WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct=@ID_SaleSourceBillProduct
																			
																			Update SaleOutDepotBillProduct Set RtnQuantity_SaleOutDepotBillProduct=IsNull(RtnQuantity_SaleOutDepotBillProduct,0)+@Quantity_SaleRtnBillProduct
																				Where ID_SaleOutDepotBill=(Select ID_SaleOutDepotBill From SaleOutDepotBill Where No_SaleOutDepotBill=@No_FromBill) And No_SaleOutDepotBillProduct=@No_FromBillProduct
																		END
																	ELSE IF(@SaleBackAndInDepot_SystemSetting=1)
																		BEGIN
																			IF @Quantity_SaleRtnBillProduct &lt; @Quantity_InDepot
																				BEGIN
																					SET @error = N'序号为'+@No_SaleRtnBillProduct+N'的产品的累计退货数量小于相应入库数量,审核失败！请于关联单据处查询！'
																					RAISERROR(@error,16,1)
																					RETURN
																				END
																			IF EXISTS(SELECT * FROM SaleSourceBillProduct WHERE ID_SaleSourceBillProduct=@ID_SaleRtnBillProduct)																
																				BEGIN
																					UPDATE SaleSourceBillProduct SET Quantity_SaleRtn=@Quantity_SaleRtnBillProduct
																						WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct=@ID_SaleRtnBillProduct
																				END
																			ELSE
																				BEGIN
																					INSERT INTO SaleSourceBillProduct(ID_SaleSourceBillProduct,Quantity_Sale,Quantity_OutDepot,Quantity_SaleRtn,Quantity_InDepot)
																						VALUES(@ID_SaleRtnBillProduct,0,0,@Quantity_SaleRtnBillProduct,0)
																				END
																			UPDATE SaleRtnBillProduct SET SaleRtnBillProduct.ID_SaleSourceBillProduct=@ID_SaleRtnBillProduct
																				WHERE SaleRtnBillProduct.ID_SaleRtnBillProduct=@ID_SaleRtnBillProduct
																		END
																END
															ELSE
																BEGIN
                                  SELECT @Assess_SaleRtnBill = SaleRtnBill.Assess_SaleRtnBill FROM SaleRtnBill WHERE SaleRtnBill.ID_SaleRtnBill = @ID_SaleRtnBill 
															    IF (@Assess_SaleRtnBill = 1)
																    BEGIN
																	    RAISERROR('该单据已经财务复核，请先取消财务复核！',16,1)
																	    RETURN
																    END
																	IF(@SaleBackAndInDepot_SystemSetting = 1)
																		BEGIN
																			SELECT @SumQuantity_SaleRtn=sum(Quantity_SaleRtnBillProduct),@SumQuantity_InDepot=sum(InQuantity_SaleRtnBillProduct)
																			FROM  SaleRtnBillProduct
																			WHERE SaleRtnBillProduct.ID_SaleRtnBill = @ID_SaleRtnBill
																			IF(@SumQuantity_SaleRtn=@SumQuantity_InDepot AND @SumQuantity_InDepot!=0 AND @SumQuantity_SaleRtn != 0 )
																				BEGIN
																					RAISERROR('该单据产品已经全部入库，取消审核失败！',16,1)
																					RETURN
																				END 
																			
																		END
																	IF(@OutDepotAndSaleBack_SystemSetting=1 AND @IsPrevBill_SaleRtnBill=0)
																		BEGIN
																			Update SaleOutDepotBillProduct Set RtnQuantity_SaleOutDepotBillProduct=IsNull(RtnQuantity_SaleOutDepotBillProduct,0)-@Quantity_SaleRtnBillProduct
																				Where ID_SaleOutDepotBill=(Select ID_SaleOutDepotBill From SaleOutDepotBill Where No_SaleOutDepotBill=@No_FromBill) And No_SaleOutDepotBillProduct=@No_FromBillProduct
																		END
																	IF(@SaleBackAndInDepot_SystemSetting = 1 OR (@OutDepotAndSaleBack_SystemSetting=1 AND @IsPrevBill_SaleRtnBill=0))
																		BEGIN
																			UPDATE SaleSourceBillProduct SET Quantity_SaleRtn=IsNull(Quantity_SaleRtn,0)-@Quantity_SaleRtnBillProduct
																				WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct=(Select ID_SaleSourceBillProduct From SaleRtnBillProduct Where ID_SaleRtnBillProduct=@ID_SaleRtnBillProduct)
																		END
																END
														FETCH NEXT FROM CUR INTO @Type_FromBill,@No_FromBill,@ID_SaleRtnBillProduct,@Quantity_SaleRtnBillProduct,@No_SaleRtnBillProduct,@No_FromBillProduct,@Quantity_InDepot
													END
																	
													UPDATE SaleRtnBill SET
													ID_Assessor = @ID_Assessor, 
													AssessDate_SaleRtnBill = @AssessDate_SaleRtnBill,
													Disable_SaleRtnBill=@Disable_SaleRtnBill
													WHERE No_SaleRtnBill = @No_SaleRtnBill">
						<Params>
							<Param name="@ID_SaleRtnBill"				type="SaleRtnBill.ID_SaleRtnBill" 					sourceColumn="ID_SaleRtnBill" />
							<Param name="@No_SaleRtnBill"				type="SaleRtnBill.No_SaleRtnBill"						sourceColumn="No_SaleRtnBill"/>
							<Param name="@ID_Assessor"					type="SaleRtnBill.ID_Assessor"							sourceColumn="ID_Assessor"/>
							<Param name="@ID_Customer"					type="SaleRtnBill.ID_Customer"							sourceColumn="ID_Customer"/>
							<Param name="@AssessDate_SaleRtnBill"		type="SaleRtnBill.AssessDate_SaleRtnBill"				sourceColumn="AssessDate_SaleRtnBill"/>
							<Param name="@IsPrevBill_SaleRtnBill"		type="SaleRtnBill.IsPrevBill_SaleRtnBill"				sourceColumn="IsPrevBill_SaleRtnBill"/>
							<Param name="@Disable_SaleRtnBill"			type="SaleRtnBill.Disable_SaleRtnBill" 			sourceColumn="Disable_SaleRtnBill" />
						</Params>
					</Audit>
					<Delete CmdType="Text" CmdText="DECLARE @INDEPOT DECIMAL(14,4)
													DECLARE @OutDepotAndSaleBack_SystemSetting BIT
													DECLARE @SaleBackAndInDepot_SystemSetting BIT
													SELECT @OutDepotAndSaleBack_SystemSetting=OutDepotAndSaleBack_SystemSetting, @SaleBackAndInDepot_SystemSetting=SaleBackAndInDepot_SystemSetting FROM SystemSetting
													
													SELECT @INDEPOT=Sum(InQuantity_SaleRtnBillProduct)
													FROM SaleRtnBillProduct 
													WHERE SaleRtnBillProduct.ID_SaleRtnBill=@ID_SaleRtnBill
													IF @INDEPOT!=0
													BEGIN
														RAISERROR('该单据已有相应的销售退货入库记录，删除失败！',18,19)
														RETURN
													END
													
													IF @OutDepotAndSaleBack_SystemSetting=0 AND @SaleBackAndInDepot_SystemSetting=1
													BEGIN
														DELETE SaleSourceBillProduct WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct 
														IN(SELECT ID_SaleSourceBillProduct FROM SaleRtnBillProduct WHERE SaleRtnBillProduct.ID_SaleRtnBill = @ID_SaleRtnBill)
													END
													DELETE SaleRtnBillProduct WHERE SaleRtnBillProduct.ID_SaleRtnBill = @ID_SaleRtnBill
													DELETE SaleRtnBill WHERE SaleRtnBill.ID_SaleRtnBill = @ID_SaleRtnBill">
						<Params>
							<Param name="@ID_SaleRtnBill"				type="SaleRtnBill.ID_SaleRtnBill"						sourceColumn="ID_SaleRtnBill"/>
						</Params>
					</Delete>
					<FKErrorReport ErrorMessage="该单据已被其他单据引用，删除失败！"/>
					<UNIQUEErrorReport ErrorMessage="销售退货单单号已存在，提交失败！"/>
				</Table>
				<Table name="SaleRtnBillProduct" Type="Child">
					<GetSchema CmdType="Text" CmdText="	SELECT TOP 0 SaleRtnBillProduct.*, 
														BillType.Name_BillType AS FromBill_SaleRtnBillProduct,
														SaleRtnBill.IsPrevBill_SaleRtnBill,
														SaleRtnBill.AssessDate_SaleRtnBill,
														Product.No_Product AS ProductNo_SaleRtnBillProduct,
														Product.Name_Product AS ProductName_SaleRtnBillProduct, 
														Product.Unit_Product AS ProductUnit_SaleRtnBillProduct,
														Product.Cost_Product AS Cost_Product,
														convert(decimal(18,6),0) AS Cash_SaleRtnBillProduct, 
														convert(nvarchar(256),'') AS Comment_SaleRtnBillProduct ,
														convert(nvarchar(64),'') as No_SaleRtnBill
														FROM SaleRtnBillProduct 
														JOIN Product ON Product.ID_Product=SaleRtnBillProduct.ID_Product
														JOIN SaleRtnBill ON SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
														LEFT JOIN BillType ON BillType.Value_BillType=SaleRtnBillProduct.Type_FromBill
														LEFT JOIN SaleOutDepotBillProduct ON SaleOutDepotBillProduct.No_SaleOutDepotBillProduct=SaleRtnBillProduct.No_FromBillProduct"/>
					<New CmdType="Text" CmdText="
                        
                        if(@ID_IndentBillOnNetProduct='00000000-0000-0000-0000-000000000000') Set @ID_IndentBillOnNetProduct=Null
                        INSERT INTO SaleRtnBillProduct (ID_SaleRtnBillProduct, No_SaleRtnBillProduct, ID_SaleRtnBill, Type_FromBill, No_FromBill, No_FromBillProduct, ID_Product, Quantity_SaleRtnBillProduct, UnitPrice_SaleRtnBillProduct, Comment_SaleRtnBillProduct,ID_IndentBillOnNetProduct)
												values(@ID_SaleRtnBillProduct, @No_SaleRtnBillProduct, @ID_SaleRtnBill, @Type_FromBill, @No_FromBill, @No_FromBillProduct, @ID_Product, @Quantity_SaleRtnBillProduct, @UnitPrice_SaleRtnBillProduct, @Comment_SaleRtnBillProduct,@ID_IndentBillOnNetProduct)">
						<Params>
							<Param name="@ID_SaleRtnBillProduct"		type="SaleRtnBillProduct.ID_SaleRtnBillProduct"			sourceColumn="ID_SaleRtnBillProduct"/>
							<Param name="@No_SaleRtnBillProduct"		type="SaleRtnBillProduct.No_SaleRtnBillProduct"			sourceColumn="No_SaleRtnBillProduct"/>
							<Param name="@ID_SaleRtnBill"				type="SaleRtnBillProduct.ID_SaleRtnBill"				sourceColumn="ID_SaleRtnBill"/>
							<Param name="@Type_FromBill"				type="SaleRtnBillProduct.Type_FromBill"					sourceColumn="Type_FromBill"/>
							<Param name="@No_FromBill"					type="SaleRtnBillProduct.No_FromBill"					sourceColumn="No_FromBill"/>
							<Param name="@No_FromBillProduct"			type="SaleRtnBillProduct.No_FromBillProduct"			sourceColumn="No_FromBillProduct"/>
							<Param name="@ID_Product"					type="SaleRtnBillProduct.ID_Product"					sourceColumn="ID_Product"/>
							<Param name="@Quantity_SaleRtnBillProduct"	type="SaleRtnBillProduct.Quantity_SaleRtnBillProduct"	sourceColumn="Quantity_SaleRtnBillProduct"/>
							<Param name="@UnitPrice_SaleRtnBillProduct"	type="SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct"	sourceColumn="UnitPrice_SaleRtnBillProduct"/>							
							<Param name="@Comment_SaleRtnBillProduct"	type="SaleRtnBillProduct.Comment_SaleRtnBillProduct"	sourceColumn="Comment_SaleRtnBillProduct"/>
              <Param name="@ID_IndentBillOnNetProduct"	type="SaleBillProduct.ID_IndentBillOnNetProduct" 	sourceColumn="ID_IndentBillOnNetProduct" />
            </Params>
          </New>
          <Update CmdType="Text" CmdText="DECLARE @OutDepotAndSaleBack_SystemSetting BIT
													DECLARE @SaleBackAndInDepot_SystemSetting BIT
													DECLARE @Quantity_OutDepot DECIMAL(14,4)
													DECLARE @Quantity_SaleRtn DECIMAL(14,4)
													DECLARE @INDEPOT DECIMAL(14,4)
													DECLARE @ID_SaleOutDepotBill uniqueidentifier
													DECLARE @ERROR NVARCHAR(1000)

													SELECT @OutDepotAndSaleBack_SystemSetting=OutDepotAndSaleBack_SystemSetting,@SaleBackAndInDepot_SystemSetting=SaleBackAndInDepot_SystemSetting FROM SystemSetting
													IF @OutDepotAndSaleBack_SystemSetting=1 AND @IsPrevBill_SaleRtnBill=0 AND @AssessDate_SaleRtnBill IS NOT NULL
														BEGIN
															SELECT @Quantity_OutDepot=Quantity_OutDepot,@Quantity_SaleRtn=Quantity_SaleRtn
																From SaleSourceBillProduct
																WHERE SaleSourceBillProduct.ID_SaleSourceBillProduct = @ID_SaleSourceBillProduct
															IF (@Quantity_OutDepot &lt; @Quantity_SaleRtnBillProduct+@Quantity_SaleRtn) 
																BEGIN
																	SET @ERROR = N'序号为'+@No_SaleRtnBillProduct+N'的产品的累计退货数量大于相应出库数量,审核失败！请于关联单据处查询！'
																	RAISERROR(@ERROR,16,1)
																	RETURN
																END
															IF(@Type_FromBill=2)
																BEGIN
																	IF(@Quantity_SaleRtnBillProduct &gt;(Select (Quantity_SaleOutDepotBillProduct-RtnQuantity_SaleOutDepotBillProduct) 
																											From SaleOutDepotBillProduct 
																											Join SaleOutDepotBill On SaleOutDepotBill.ID_SaleOutDepotBill=SaleOutDepotBillProduct.ID_SaleOutDepotBill
																											Where No_SaleOutDepotBill=@No_FromBill And No_SaleOutDepotBillProduct=@No_FromBillProduct))
																		BEGIN
																			SET @ERROR = N'序号为'+@No_SaleRtnBillProduct+N'的产品的累计退货数量大于相应出库数量,审核失败！请于关联单据处查询！'
																			RAISERROR(@ERROR,16,1)
																			RETURN
																		END
																END
														END
													IF @SaleBackAndInDepot_SystemSetting=1 AND @AssessDate_SaleRtnBill IS NOT NULL
														BEGIN 
															IF @Quantity_SaleRtnBillProduct &lt; @InQuantity_SaleRtnBillProduct
																BEGIN
																	SET @ERROR = N'序号为'+@No_SaleRtnBillProduct+N'的产品的累计退货数量小于相应入库数量,提交失败！请于关联单据处查询！'
																	RAISERROR(@ERROR,18,19)
																	RETURN
																END
														END

													UPDATE SaleRtnBillProduct SET
														ID_SaleRtnBillProduct=@ID_SaleRtnBillProduct,
														No_SaleRtnBillProduct=@No_SaleRtnBillProduct,
														ID_SaleRtnBill=@ID_SaleRtnBill,
														Type_FromBill=@Type_FromBill,
														No_FromBill=@No_FromBill,
														No_FromBillProduct=@No_FromBillProduct,
														ID_Product=@ID_Product,
														Quantity_SaleRtnBillProduct=@Quantity_SaleRtnBillProduct,
														UnitPrice_SaleRtnBillProduct=@UnitPrice_SaleRtnBillProduct,														
														Comment_SaleRtnBillProduct=@Comment_SaleRtnBillProduct,
                            ID_IndentBillOnNetProduct=@ID_IndentBillOnNetProduct
														WHERE ID_SaleRtnBillProduct = @ID_SaleRtnBillProduct">
            <Params>
              <Param name="@ID_SaleRtnBillProduct"		type="SaleRtnBillProduct.ID_SaleRtnBillProduct"			sourceColumn="ID_SaleRtnBillProduct"/>
              <Param name="@No_SaleRtnBillProduct"		type="SaleRtnBillProduct.No_SaleRtnBillProduct"			sourceColumn="No_SaleRtnBillProduct"/>
              <Param name="@ID_SaleRtnBill"				type="SaleRtnBillProduct.ID_SaleRtnBill"				sourceColumn="ID_SaleRtnBill"/>
              <Param name="@Type_FromBill"				type="SaleRtnBillProduct.Type_FromBill"					sourceColumn="Type_FromBill"/>
              <Param name="@No_FromBill"					type="SaleRtnBillProduct.No_FromBill"					sourceColumn="No_FromBill"/>
              <Param name="@No_FromBillProduct"			type="SaleRtnBillProduct.No_FromBillProduct"			sourceColumn="No_FromBillProduct"/>
              <Param name="@ID_Product"					type="SaleRtnBillProduct.ID_Product"					sourceColumn="ID_Product"/>
              <Param name="@ID_SaleSourceBillProduct"		type="SaleRtnBillProduct.ID_SaleSourceBillProduct"		sourceColumn="ID_SaleSourceBillProduct"/>
              <Param name="@Quantity_SaleRtnBillProduct"	type="SaleRtnBillProduct.Quantity_SaleRtnBillProduct"	sourceColumn="Quantity_SaleRtnBillProduct"/>
              <Param name="@UnitPrice_SaleRtnBillProduct"	type="SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct"	sourceColumn="UnitPrice_SaleRtnBillProduct"/>
              <Param name="@Comment_SaleRtnBillProduct"	type="SaleRtnBillProduct.Comment_SaleRtnBillProduct"	sourceColumn="Comment_SaleRtnBillProduct"/>
              <Param name="@IsPrevBill_SaleRtnBill"		type="SaleRtnBillProduct.IsPrevBill_SaleRtnBill"		sourceColumn="IsPrevBill_SaleRtnBill"/>
              <Param name="@AssessDate_SaleRtnBill"		type="SaleRtnBillProduct.AssessDate_SaleRtnBill"		sourceColumn="AssessDate_SaleRtnBill"/>
              <Param name="@InQuantity_SaleRtnBillProduct"		type="SaleRtnBillProduct.InQuantity_SaleRtnBillProduct"		sourceColumn="InQuantity_SaleRtnBillProduct"/>
              <Param name="@ID_IndentBillOnNetProduct"	type="SaleBillProduct.ID_IndentBillOnNetProduct" 	sourceColumn="ID_IndentBillOnNetProduct" />
						</Params>
					</Update>
					<Delete CmdType="Text" CmdText="DELETE SaleRtnBillProduct WHERE SaleRtnBillProduct.ID_SaleRtnBillProduct = @ID_SaleRtnBillProduct">
						<Params>
							<Param name="@ID_SaleRtnBillProduct"		type="SaleRtnBillProduct.ID_SaleRtnBillProduct"			sourceColumn="ID_SaleRtnBillProduct"/>
						</Params>
					</Delete>
				</Table>
			</Tables>
			<Search>
				<SearchAllBill CmdType="Text" CmdText=" SELECT SaleRtnBill.*, 
														Customer.No_Customer, 
														Customer.ShortName_Customer, 
														Customer.ID_Creator, 
														Location.Name_Location, 
														Location.No_Location,
														AppUser.LoginName_User as Name_Creator, 
														A1.LoginName_User as Name_Assessor, 
														A2.LoginName_User as LastModUserName_SaleRtnBill,
														convert(decimal(18,6),0) AS CountColume_SaleRtnBillProduct,
														convert(decimal(18,6),0) AS TaxCurrencyCash_SaleRtnBillProduct,
														convert(decimal(18,6),0) AS CurrencyCash_SaleRtnBillProduct,
														Employee.No_Employee AS No_Principal,
														Employee.Name_Employee AS Principal_SaleRtnBill
														FROM SaleRtnBill
														JOIN Customer ON Customer.ID_Customer = SaleRtnBill.ID_Customer
														JOIN AppUser ON AppUser.ID_User = SaleRtnBill.ID_Creator
														LEFT JOIN AppUser A1 ON A1.ID_User = SaleRtnBill.ID_Assessor
														LEFT JOIN AppUser A2 ON A2.ID_User = SaleRtnBill.LastModUser_SaleRtnBill
														JOIN Location ON Location.ID_Location = SaleRtnBill.ID_Location
														LEFT JOIN Employee ON Employee.ID_Employee = SaleRtnBill.ID_Principal ">
					<Tables>
						<Table name="AllBill" />
					</Tables>
				</SearchAllBill>
				<SearchAllCustomer CmdType="Text" CmdText="SELECT Customer.*,Linkman.Name_Linkman,Linkman.Tel_Linkman,No_Telephone,No_Fax
															FROM
															(
															SELECT Customer.ID_Customer,Customer.No_Customer,Customer.ShortName_Customer,Customer.Zone_Customer,Customer.SendAddr_Customer,RegistedAddress_Customer,SuspendDate_Customer,Customer.Type_Customer,Customer.Level_Customer,Customer.IsGeneric_Customer,
															ID_Linkman=(Select Top 1 ID_Linkman From Linkman Where ID_Person=Customer.ID_Customer And IsMain_Linkman=1 order by name_linkman)
															From Customer
															)Customer
															Left Join Linkman  On Customer.ID_Linkman=Linkman.ID_Linkman
															LEFT JOIN Telephone ON Telephone.ID_Person = Customer.ID_Customer and Focus_Telephone = 1
															left join Fax ON Fax.ID_Person = Customer.ID_Customer and Focus_Fax = 1">
					<Tables>
						<Table name="AllCustomer" />
					</Tables>
				</SearchAllCustomer>
				<SearchAllProduct CmdType="Text" CmdText="SELECT Product.No_Product,Product.Name_Product ,Type_Product, Price_Product, LowSalePrice_Product, SafetyQty_Product FROM Product ">
					<Tables>
						<Table name="AllProduct" />
					</Tables>
				</SearchAllProduct>
				<SearchAllSaleOutDepotBill CmdType="Text" CmdText="Select SaleOutDepotBill.ID_SaleOutDepotBill,SaleOutDepotBill.No_SaleOutDepotBill ,SaleOutDepotBill.Date_SaleOutDepotBill,Customer.No_Customer,Customer.ShortName_Customer,Case When SaleOutDepotBill.ID_Assessor is null Then '未审核' Else '已审核' End As State_SaleOutDepotBill,Location.Name_Location From SaleOutDepotBill 
																Inner Join Customer On SaleOutDepotBill.ID_Customer = Customer.ID_Customer
																Inner Join Location On Location.ID_Location = SaleOutDepotBill.ID_Location " >
					<Tables>
						<Table name="AllSaleOutDepotBill" />
					</Tables>
				</SearchAllSaleOutDepotBill>
				<SearchAllSaleOutDepotBillProduct CmdType="Text" CmdText="Select Product.No_Product,SaleOutDepotBillProduct.No_SaleOutDepotBillProduct,Product.Name_Product,SaleOutDepotBillProduct.Quantity_SaleOutDepotBillProduct,SaleOutDepotBillProduct.UnitCost_SaleOutDepotBillProduct From SaleOutDepotBillProduct
																		Inner Join Product On Product.ID_Product = SaleOutDepotBillProduct.ID_Product
																		Inner Join SaleOutDepotBill On SaleOutDepotBill.ID_SaleOutDepotBill = SaleOutDepotBillProduct.ID_SaleOutDepotBill" >
					<Tables>
						<Table name="AllSaleOutDepotBillProduct" />
					</Tables>
				</SearchAllSaleOutDepotBillProduct>
				<SearchBillWithNo CmdType="Text" CmdText="  DECLARE @ID_SaleRtnBill uniqueidentifier
															DECLARE @ID_SaleOutDepotBill uniqueidentifier
															SELECT @ID_SaleRtnBill = SaleRtnBill.ID_SaleRtnBill FROM SaleRtnBill WHERE SaleRtnBill.No_SaleRtnBill=@No_SaleRtnBill 
															SELECT @ID_SaleOutDepotBill = ID_SaleOutDepotBill FROM SaleOutDepotBill JOIN SaleRtnBillProduct ON SaleOutDepotBill.No_SaleOutDepotBill = SaleRtnBillProduct.No_FromBill
															SELECT SaleRtnBill.*, Customer.No_Customer, Customer.ShortName_Customer, Location.Name_Location,Location.No_Location,Customer.ID_Creator As CustomerCreator,
																SaleRtnBill.IsPrevBill_SaleRtnBill,
																SaleRtnBill.AssessDate_SaleRtnBill,
																AppUser.LoginName_User as Name_Creator, Employee.No_Employee AS No_Principal,
																Employee.Name_Employee AS Principal_SaleRtnBill,
																A1.LoginName_User as Name_Assessor, 
																A2.LoginName_User as LastModUserName_SaleRtnBill 
																FROM SaleRtnBill
																JOIN Customer ON Customer.ID_Customer = SaleRtnBill.ID_Customer
																JOIN Location ON Location.ID_Location = SaleRtnBill.ID_Location
																JOIN AppUser ON AppUser.ID_User = SaleRtnBill.ID_Creator
																LEFT JOIN AppUser A1 ON A1.ID_User = SaleRtnBill.ID_Assessor
																LEFT JOIN AppUser A2 ON A2.ID_User = SaleRtnBill.LastModUser_SaleRtnBill
																LEFT JOIN Employee ON Employee.ID_Employee = SaleRtnBill.ID_Principal
																WHERE SaleRtnBill.No_SaleRtnBill=@No_SaleRtnBill
																ORDER BY No_SaleRtnBill
															SELECT SaleRtnBillProduct.*, 
																BillType.Name_BillType AS FromBill_SaleRtnBillProduct,
																SaleRtnBill.IsPrevBill_SaleRtnBill,
																SaleRtnBill.AssessDate_SaleRtnBill,
																Product.No_Product AS ProductNo_SaleRtnBillProduct,
																Product.Name_Product AS ProductName_SaleRtnBillProduct, 
																Product.Unit_Product AS ProductUnit_SaleRtnBillProduct,
																SaleOutDepotBillProduct.UnitCost_SaleOutDepotBillProduct AS UnitCost_SaleRtnBillProduct,
																SaleRtnBillProduct.Quantity_SaleRtnBillProduct * SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct AS Cash_SaleRtnBillProduct,@No_SaleRtnBill as No_SaleRtnBill
																FROM SaleRtnBillProduct
																JOIN SaleRtnBill ON SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
																JOIN Product ON Product.ID_Product=SaleRtnBillProduct.ID_Product
																JOIN BillType ON BillType.Value_BillType=SaleRtnBillProduct.Type_FromBill
																LEFT JOIN SaleOutDepotBillProduct ON SaleOutDepotBillProduct.No_SaleOutDepotBillProduct=SaleRtnBillProduct.No_FromBillProduct
																AND SaleOutDepotBillProduct.ID_SaleOutDepotBill=@ID_SaleOutDepotBill
																WHERE SaleRtnBillProduct.ID_SaleRtnBill=@ID_SaleRtnBill 
																ORDER BY CAST(No_SaleRtnBillProduct AS INT)">
					<Params>
						<Param name="@No_SaleRtnBill"	type="SaleRtnBill.No_SaleRtnBill"	Index="0"/>
					</Params>
					<Tables>
						<Table name="SaleRtnBill"/>
						<Table name="SaleRtnBillProduct"/>
					</Tables>
				</SearchBillWithNo>
				<SearchCustomerWithNo CmdType="Text" CmdText="  
								declare @LastTax_Customer1 nvarchar(64)
								declare @LastTax_Customer2 nvarchar(64)
								declare @LastTax_Customer3 nvarchar(64)

								declare @STaxDefault1_FunctionSetting int
								declare @STaxDefault2_FunctionSetting int
								declare @STaxDefault3_FunctionSetting int
								
								select @STaxDefault1_FunctionSetting = STaxDefault1_FunctionSetting,
								@STaxDefault2_FunctionSetting = STaxDefault2_FunctionSetting, @STaxDefault3_FunctionSetting = STaxDefault3_FunctionSetting					
								from FunctionSetting

								if @STaxDefault1_FunctionSetting=0
								begin
									select @LastTax_Customer1 = Customer.LastTax_Customer
									from Customer
									WHERE Customer.No_Customer = @No_Customer
								end
								else if @STaxDefault1_FunctionSetting = 1
								begin
									select top 1 @LastTax_Customer1 = TaxCurrency_SaleRtnBill
									from SaleRtnBill
									order by Date_SaleRtnBill desc
								end
								else
								begin
									set @LastTax_Customer1 = '外加'
								end 

								if @STaxDefault2_FunctionSetting=0
								begin
									select @LastTax_Customer2 = Customer.LastTax_Customer
									from Customer
									WHERE Customer.No_Customer = @No_Customer
								end
								else if @STaxDefault2_FunctionSetting = 1
								begin
									select top 1 @LastTax_Customer2 = TaxCurrency_SaleRtnBill
									from SaleRtnBill
									order by Date_SaleRtnBill desc
									
								end
								else
								begin
									set @LastTax_Customer2 = '外加'
								end 

								if @STaxDefault3_FunctionSetting=0
								begin
									select @LastTax_Customer3 = Customer.LastTax_Customer
									from Customer
									WHERE Customer.No_Customer = @No_Customer
								end
								else if @STaxDefault3_FunctionSetting = 1
								begin
									select top 1 @LastTax_Customer3 = TaxCurrency_SaleRtnBill
									from SaleRtnBill
									order by Date_SaleRtnBill desc
									
								end
								else
								begin
									set @LastTax_Customer3 = '外加'
								end 

								if @LastTax_Customer1 is null 
								set @LastTax_Customer1 = isnull(@LastTax_Customer2, @LastTax_Customer3)
								DECLARE @NextNo nvarchar(64) DECLARE @ID_Customer uniqueidentifier 
								SET @NextNo = @No_Customer
								SELECT @ID_Customer = Customer.ID_Customer FROM Customer WHERE Customer.No_Customer = @NextNo
								SELECT ID_Customer, ShortName_Customer, SuspendDate_Customer,ISNULL(@LastTax_Customer1, '外加') AS LastTax_Customer  
										,Employee.Name_Employee,Employee.No_Employee,LastPrincipal_Customer
								FROM Customer 
								left join Employee on Customer.LastPrincipal_Customer = Employee.ID_Employee
								WHERE Customer.ID_Customer = @ID_Customer
								ORDER BY No_Customer">
					<Params>
						<Param name="@No_Customer"		type="Customer.No_Customer"			Index="0"/>
					</Params>
					<Tables>
						<Table name="Customer"/>
					</Tables>
				</SearchCustomerWithNo>
				<SearchPrincipal CmdType="Text" CmdText="  	SELECT Employee.No_Employee,Employee.ID_Employee, Employee.Name_Employee FROM Employee Order By No_Employee
																">
					<Tables>
						<Table name="Employee"/>
					</Tables>
				</SearchPrincipal>
				<SearchReason CmdType="Text" CmdText="SELECT TypeDef.Name_TypeDef AS Result FROM TypeDef WHERE Type_TypeDef = 21">
					<Tables>
						<Table name="Reason"/>
					</Tables>
				</SearchReason>
        <SearchComment CmdType="Text" CmdText="SELECT TypeDef.Name_TypeDef AS Result FROM TypeDef WHERE Type_TypeDef = 28">
          <Tables>
            <Table name="Comment"/>
          </Tables>
        </SearchComment>
				<SearchContr CmdType="Text" CmdText=" SELECT SystemSetting.SaleBackAndInDepot_SystemSetting FROM SystemSetting WHERE SystemSetting.SaleBackAndInDepot_SystemSetting = 1">
					<Tables>
						<Table name="SystemSaleAndOutDepot" />
					</Tables>
				</SearchContr>
				<SearchContrOutIn CmdType="Text" CmdText=" SELECT SystemSetting.OutDepotAndSaleBack_SystemSetting FROM SystemSetting WHERE SystemSetting.OutDepotAndSaleBack_SystemSetting = 1">
					<Tables>
						<Table name="SystemOutIn" />
					</Tables>
				</SearchContrOutIn>
				<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>
				<SearchSaleRtnBillFirst CmdType="Text" CmdText="DECLARE @NextNo nvarchar(64) 
																DECLARE @ID_SaleRtnBill uniqueidentifier
																DECLARE @ID_SaleOutDepotBill uniqueidentifier
																SELECT TOP 1 @NextNo = SaleRtnBill.No_SaleRtnBill FROM SaleRtnBill
																Join Customer On Customer.ID_Customer=SaleRtnBill.ID_Customer  
																WHERE Customer.ID_Creator=case IsNull(DataLength(@Right),0) When 0 Then Customer.ID_Creator Else @Right End	--added for validating right
																ORDER BY SaleRtnBill.No_SaleRtnBill
																 
																SELECT @ID_SaleRtnBill = SaleRtnBill.ID_SaleRtnBill FROM SaleRtnBill WHERE SaleRtnBill.No_SaleRtnBill = @NextNo
																SELECT @ID_SaleOutDepotBill = ID_SaleOutDepotBill FROM SaleOutDepotBill JOIN SaleRtnBillProduct ON SaleOutDepotBill.No_SaleOutDepotBill = SaleRtnBillProduct.No_FromBill
																SELECT SaleRtnBill.*, Customer.No_Customer, Customer.ShortName_Customer, Location.Name_Location, Location.No_Location, AppUser.LoginName_User as Name_Creator, A1.LoginName_User as Name_Assessor, A2.LoginName_User as LastModUserName_SaleRtnBill 
																,Employee.No_Employee AS No_Principal,
																Employee.Name_Employee AS Principal_SaleRtnBill
																FROM SaleRtnBill
																	JOIN Customer ON Customer.ID_Customer = SaleRtnBill.ID_Customer
																	JOIN Location ON Location.ID_Location = SaleRtnBill.ID_Location
																	JOIN AppUser ON AppUser.ID_User = SaleRtnBill.ID_Creator
																	LEFT JOIN AppUser A1 ON A1.ID_User = SaleRtnBill.ID_Assessor
																	LEFT JOIN AppUser A2 ON A2.ID_User = SaleRtnBill.LastModUser_SaleRtnBill
																	LEFT JOIN Employee ON Employee.ID_Employee = SaleRtnBill.ID_Principal
																	WHERE SaleRtnBill.ID_SaleRtnBill=@ID_SaleRtnBill 
																SELECT SaleRtnBillProduct.*, 
																	BillType.Name_BillType AS FromBill_SaleRtnBillProduct,
																	SaleRtnBill.IsPrevBill_SaleRtnBill,
																	SaleRtnBill.AssessDate_SaleRtnBill,
																	Product.No_Product AS ProductNo_SaleRtnBillProduct,
																	Product.Name_Product AS ProductName_SaleRtnBillProduct, 
																	Product.Unit_Product AS ProductUnit_SaleRtnBillProduct,
																	SaleOutDepotBillProduct.UnitCost_SaleOutDepotBillProduct AS UnitCost_SaleRtnBillProduct,
																	SaleRtnBillProduct.Quantity_SaleRtnBillProduct * SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct AS Cash_SaleRtnBillProduct,@NextNo as No_SaleRtnBill
																	FROM SaleRtnBillProduct 
																	JOIN Product ON Product.ID_Product=SaleRtnBillProduct.ID_Product
																	JOIN SaleRtnBill ON SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
																	JOIN BillType ON BillType.Value_BillType=SaleRtnBillProduct.Type_FromBill
																	LEFT JOIN SaleOutDepotBillProduct ON SaleOutDepotBillProduct.No_SaleOutDepotBillProduct=SaleRtnBillProduct.No_FromBillProduct
																	AND SaleOutDepotBillProduct.ID_SaleOutDepotBill=@ID_SaleOutDepotBill
																	WHERE SaleRtnBillProduct.ID_SaleRtnBill=@ID_SaleRtnBill
																	ORDER BY CAST(No_SaleRtnBillProduct AS INT)">
					<Params>
						<Param name="@Right"				type="SaleBill.ID_Customer" Index="0" />
					</Params>
					<Tables>
						<Table name="SaleRtnBill"/>
						<Table name="SaleRtnBillProduct"/>
					</Tables>
				</SearchSaleRtnBillFirst>
				<SearchSaleRtnBillLast CmdType="Text" CmdText="	DECLARE @NextNo nvarchar(64) 
																DECLARE @ID_SaleRtnBill uniqueidentifier
																DECLARE @ID_SaleOutDepotBill uniqueidentifier
																SELECT TOP 1 @NextNo = SaleRtnBill.No_SaleRtnBill FROM SaleRtnBill 
																Join Customer On Customer.ID_Customer=SaleRtnBill.ID_Customer  
																WHERE Customer.ID_Creator=case IsNull(DataLength(@Right),0) When 0 Then Customer.ID_Creator Else @Right End	--added for validating right
																ORDER BY SaleRtnBill.No_SaleRtnBill DESC
																 
																SELECT @ID_SaleRtnBill = SaleRtnBill.ID_SaleRtnBill FROM SaleRtnBill WHERE SaleRtnBill.No_SaleRtnBill = @NextNo
																SELECT @ID_SaleOutDepotBill = ID_SaleOutDepotBill FROM SaleOutDepotBill JOIN SaleRtnBillProduct ON SaleOutDepotBill.No_SaleOutDepotBill = SaleRtnBillProduct.No_FromBill
																SELECT SaleRtnBill.*, Customer.No_Customer, Customer.ShortName_Customer, Location.Name_Location, Location.No_Location, AppUser.LoginName_User as Name_Creator, A1.LoginName_User as Name_Assessor, A2.LoginName_User as LastModUserName_SaleRtnBill
																,Employee.No_Employee AS No_Principal,
																Employee.Name_Employee AS Principal_SaleRtnBill
																FROM SaleRtnBill
																	JOIN Customer ON Customer.ID_Customer = SaleRtnBill.ID_Customer
																	JOIN Location ON Location.ID_Location = SaleRtnBill.ID_Location
																	JOIN AppUser ON AppUser.ID_User = SaleRtnBill.ID_Creator
																	LEFT JOIN AppUser A1 ON A1.ID_User = SaleRtnBill.ID_Assessor
																	LEFT JOIN AppUser A2 ON A2.ID_User = SaleRtnBill.LastModUser_SaleRtnBill
																	LEFT JOIN Employee ON Employee.ID_Employee = SaleRtnBill.ID_Principal
																	WHERE SaleRtnBill.ID_SaleRtnBill=@ID_SaleRtnBill
																SELECT SaleRtnBillProduct.*, 
																	BillType.Name_BillType AS FromBill_SaleRtnBillProduct,
																	SaleRtnBill.IsPrevBill_SaleRtnBill,
																	SaleRtnBill.AssessDate_SaleRtnBill,
																	Product.No_Product AS ProductNo_SaleRtnBillProduct,
																	Product.Name_Product AS ProductName_SaleRtnBillProduct, 
																	Product.Unit_Product AS ProductUnit_SaleRtnBillProduct,
																	SaleOutDepotBillProduct.UnitCost_SaleOutDepotBillProduct AS UnitCost_SaleRtnBillProduct,
																	SaleRtnBillProduct.Quantity_SaleRtnBillProduct * SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct AS Cash_SaleRtnBillProduct,@NextNo as No_SaleRtnBill
																	FROM SaleRtnBillProduct 
																	JOIN SaleRtnBill ON SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
																	JOIN Product ON Product.ID_Product=SaleRtnBillProduct.ID_Product
																	JOIN BillType ON BillType.Value_BillType=SaleRtnBillProduct.Type_FromBill
																	LEFT JOIN SaleOutDepotBillProduct ON SaleOutDepotBillProduct.No_SaleOutDepotBillProduct=SaleRtnBillProduct.No_FromBillProduct
																	AND SaleOutDepotBillProduct.ID_SaleOutDepotBill=@ID_SaleOutDepotBill
																	WHERE SaleRtnBillProduct.ID_SaleRtnBill=@ID_SaleRtnBill 
																	ORDER BY CAST(No_SaleRtnBillProduct AS INT)">
					<Params>
						<Param name="@Right"				type="SaleBill.ID_Customer" Index="0" />
					</Params>
					<Tables>
						<Table name="SaleRtnBill"/>
						<Table name="SaleRtnBillProduct"/>
					</Tables>
				</SearchSaleRtnBillLast>
				<SearchSaleRtnBillPrevious CmdType="Text" CmdText=" DECLARE @NextNo nvarchar(64) 
																	DECLARE @ID_SaleRtnBill uniqueidentifier
																	DECLARE @ID_SaleOutDepotBill uniqueidentifier
																	SELECT TOP 1 @NextNo = SaleRtnBill.No_SaleRtnBill FROM SaleRtnBill 
																	Join Customer On Customer.ID_Customer=SaleRtnBill.ID_Customer  
																	WHERE SaleRtnBill.No_SaleRtnBill &lt; @No_SaleRtnBill 
																	And Customer.ID_Creator=case IsNull(DataLength(@Right),0) When 0 Then Customer.ID_Creator Else @Right End	--added for validating right
																	ORDER BY SaleRtnBill.No_SaleRtnBill DESC 
																	SELECT @ID_SaleRtnBill = SaleRtnBill.ID_SaleRtnBill FROM SaleRtnBill WHERE SaleRtnBill.No_SaleRtnBill = @NextNo
																	SELECT @ID_SaleOutDepotBill = ID_SaleOutDepotBill FROM SaleOutDepotBill JOIN SaleRtnBillProduct ON SaleOutDepotBill.No_SaleOutDepotBill = SaleRtnBillProduct.No_FromBill
																	SELECT SaleRtnBill.*, Customer.No_Customer,Customer.ShortName_Customer, Location.Name_Location, Location.No_Location, AppUser.LoginName_User as Name_Creator, A1.LoginName_User as Name_Assessor, A2.LoginName_User as LastModUserName_SaleRtnBill 
																	,Employee.No_Employee AS No_Principal,
																	Employee.Name_Employee AS Principal_SaleRtnBill
																	FROM SaleRtnBill
																		JOIN Customer ON Customer.ID_Customer = SaleRtnBill.ID_Customer
																		JOIN Location ON Location.ID_Location = SaleRtnBill.ID_Location
																		JOIN AppUser ON AppUser.ID_User = SaleRtnBill.ID_Creator
																		LEFT JOIN AppUser A1 ON A1.ID_User = SaleRtnBill.ID_Assessor
																		LEFT JOIN AppUser A2 ON A2.ID_User = SaleRtnBill.LastModUser_SaleRtnBill
																		LEFT JOIN Employee ON Employee.ID_Employee = SaleRtnBill.ID_Principal
																		WHERE SaleRtnBill.ID_SaleRtnBill=@ID_SaleRtnBill 
																	SELECT SaleRtnBillProduct.*,
																		BillType.Name_BillType AS FromBill_SaleRtnBillProduct,
																		SaleRtnBill.IsPrevBill_SaleRtnBill,
																		SaleRtnBill.AssessDate_SaleRtnBill,
																		Product.No_Product AS ProductNo_SaleRtnBillProduct,
																		Product.Name_Product AS ProductName_SaleRtnBillProduct, 
																		Product.Unit_Product AS ProductUnit_SaleRtnBillProduct,
																		SaleOutDepotBillProduct.UnitCost_SaleOutDepotBillProduct AS UnitCost_SaleRtnBillProduct,
																		SaleRtnBillProduct.Quantity_SaleRtnBillProduct * SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct AS Cash_SaleRtnBillProduct,@NextNo as No_SaleRtnBill
																		FROM SaleRtnBillProduct 
																		JOIN SaleRtnBill ON SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
																		JOIN Product ON Product.ID_Product=SaleRtnBillProduct.ID_Product
																		JOIN BillType ON BillType.Value_BillType=SaleRtnBillProduct.Type_FromBill
																		LEFT JOIN SaleOutDepotBillProduct ON SaleOutDepotBillProduct.No_SaleOutDepotBillProduct=SaleRtnBillProduct.No_FromBillProduct
																		AND SaleOutDepotBillProduct.ID_SaleOutDepotBill=@ID_SaleOutDepotBill
																		WHERE SaleRtnBillProduct.ID_SaleRtnBill=@ID_SaleRtnBill
																		ORDER BY CAST(No_SaleRtnBillProduct AS INT)">
					<Params>
						<Param name="@No_SaleRtnBill" type="SaleRtnBill.No_SaleRtnBill"		Index="0"/>
						<Param name="@Right"				type="SaleBill.ID_Customer" Index="1" />
					</Params>
					<Tables>
						<Table name="SaleRtnBill"/>
						<Table name="SaleRtnBillProduct"/>
					</Tables>
				</SearchSaleRtnBillPrevious>
				<SearchSaleRtnBillNext	CmdType="Text"	CmdText="	DECLARE @NextNo nvarchar(64) 
																	DECLARE @ID_SaleRtnBill uniqueidentifier
																	DECLARE @ID_SaleOutDepotBill uniqueidentifier
																	SELECT TOP 1 @NextNo = SaleRtnBill.No_SaleRtnBill FROM SaleRtnBill
																	Join Customer On Customer.ID_Customer=SaleRtnBill.ID_Customer  
																	WHERE SaleRtnBill.No_SaleRtnBill &gt; @No_SaleRtnBill
																	And Customer.ID_Creator=case IsNull(DataLength(@Right),0) When 0 Then Customer.ID_Creator Else @Right End	--added for validating right
																	ORDER BY SaleRtnBill.No_SaleRtnBill 
																	SELECT @ID_SaleRtnBill = SaleRtnBill.ID_SaleRtnBill FROM SaleRtnBill WHERE SaleRtnBill.No_SaleRtnBill = @NextNo
																	SELECT @ID_SaleOutDepotBill = ID_SaleOutDepotBill FROM SaleOutDepotBill JOIN SaleRtnBillProduct ON SaleOutDepotBill.No_SaleOutDepotBill = SaleRtnBillProduct.No_FromBill
																	SELECT SaleRtnBill.*, Customer.No_Customer, Customer.ShortName_Customer, Location.Name_Location, Location.No_Location, AppUser.LoginName_User as Name_Creator, A1.LoginName_User as Name_Assessor, A2.LoginName_User as LastModUserName_SaleRtnBill 
																	,Employee.No_Employee AS No_Principal,
																	Employee.Name_Employee AS Principal_SaleRtnBill
																	FROM SaleRtnBill
																		JOIN Customer ON Customer.ID_Customer = SaleRtnBill.ID_Customer
																		JOIN Location ON Location.ID_Location = SaleRtnBill.ID_Location
																		JOIN AppUser ON AppUser.ID_User = SaleRtnBill.ID_Creator
																		LEFT JOIN AppUser A1 ON A1.ID_User = SaleRtnBill.ID_Assessor
																		LEFT JOIN AppUser A2 ON A2.ID_User = SaleRtnBill.LastModUser_SaleRtnBill
																		LEFT JOIN Employee ON Employee.ID_Employee = SaleRtnBill.ID_Principal
																		WHERE SaleRtnBill.ID_SaleRtnBill=@ID_SaleRtnBill
																	SELECT SaleRtnBillProduct.*, 
																		BillType.Name_BillType AS FromBill_SaleRtnBillProduct,
																		SaleRtnBill.IsPrevBill_SaleRtnBill,
																		SaleRtnBill.AssessDate_SaleRtnBill,
																		Product.No_Product AS ProductNo_SaleRtnBillProduct,
																		Product.Name_Product AS ProductName_SaleRtnBillProduct, 
																		Product.Unit_Product AS ProductUnit_SaleRtnBillProduct,
																		SaleOutDepotBillProduct.UnitCost_SaleOutDepotBillProduct AS UnitCost_SaleRtnBillProduct,
																		SaleRtnBillProduct.Quantity_SaleRtnBillProduct * SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct AS Cash_SaleRtnBillProduct,@NextNo as No_SaleRtnBill
																		FROM SaleRtnBillProduct 
																		JOIN SaleRtnBill ON SaleRtnBill.ID_SaleRtnBill=SaleRtnBillProduct.ID_SaleRtnBill
																		JOIN Product ON Product.ID_Product=SaleRtnBillProduct.ID_Product
																		JOIN BillType ON BillType.Value_BillType=SaleRtnBillProduct.Type_FromBill
																		LEFT JOIN SaleOutDepotBillProduct ON SaleOutDepotBillProduct.No_SaleOutDepotBillProduct=SaleRtnBillProduct.No_FromBillProduct
																		AND SaleOutDepotBillProduct.ID_SaleOutDepotBill=@ID_SaleOutDepotBill
																		WHERE SaleRtnBillProduct.ID_SaleRtnBill=@ID_SaleRtnBill 
																		ORDER BY CAST(No_SaleRtnBillProduct AS INT)">
					<Params>
						<Param name="@No_SaleRtnBill"	type="SaleRtnBill.No_SaleRtnBill"		Index="0"/>
						<Param name="@Right"				type="SaleBill.ID_Customer" Index="1" />
					</Params>
					<Tables>
						<Table name="SaleRtnBill"/>
						<Table name="SaleRtnBillProduct"/>
					</Tables>
				</SearchSaleRtnBillNext>
				<SearchLocation CmdType="Text" CmdText="SELECT Location.ID_Location, Location.Name_Location, Location.No_Location FROM Location WHERE Location.Level_Location = 0 ORDER BY No_Location">
					<Tables>
						<Table name="Location"/>
					</Tables>
				</SearchLocation>
				<SearchFromBillProductNo CmdType="Text" CmdText="	IF(@Type_FromBill=2)
																	BEGIN
																	DECLARE @ID_SaleOutDepotBill uniqueidentifier
																	SELECT @ID_SaleOutDepotBill = SaleOutDepotBill.ID_SaleOutDepotBill FROM SaleOutDepotBill WHERE No_SaleOutDepotBill = @No_FromBill
																	SELECT ID_SaleOutDepotBillProduct AS  ID_FromBill,
																	ID_Assessor,ID_IndentBillOnNetProduct,
																	No_SaleOutDepotBillProduct AS No_FromBillProduct,
																	SaleOutDepotBillProduct.ID_SaleSourceBillProduct AS ID_SaleSourceBillProduct, 
																	Product.ID_Product,
																	Product.No_Product, 
																	Product.Name_Product,
																	Product.Unit_Product,
																	Product.SuspendDate_Product,
																	UnitCost_SaleOutDepotBillProduct AS  UnitPrice_FromBillProduct,
																	Convert(decimal(5,2),100) As Discount_FromBillProduct,
																	CASE IsNull(DataLength(SaleOutDepotBill.ID_Assessor),0) When 0 Then 0 Else (Quantity_SaleOutDepotBillProduct-RtnQuantity_SaleOutDepotBillProduct) End As Quantity_SaleRtnBillProduct,
																	SaleOutDepotBill.ID_Customer AS ID_Customer
																	FROM
																	SaleOutDepotBillProduct 
																	JOIN Product ON Product.ID_Product=SaleOutDepotBillProduct.ID_Product
																	JOIN SaleOutDepotBill ON SaleOutDepotBill.ID_SaleOutDepotBill=SaleOutDepotBillProduct.ID_SaleOutDepotBill
																	LEFT JOIN SaleSourceBillProduct ON SaleOutDepotBillProduct.ID_SaleSourceBillProduct=SaleSourceBillProduct.ID_SaleSourceBillProduct
																	WHERE No_SaleOutDepotBillProduct = @No_FromBillProduct AND SaleOutDepotBillProduct.ID_SaleOutDepotBill =@ID_SaleOutDepotBill
																	END
																	Else IF(@Type_FromBill=21)
																	BEGIN
																	SELECT SaleBill.TaxCurrency_SaleBill as TaxCurrency,
																	A.ID_SaleBill AS  ID_FromBill,
																	ID_Assessor,
																	A.No_SaleBillProduct AS No_FromBillProduct,ID_IndentBillOnNetProduct,
																	A.ID_SaleSourceBillProduct AS ID_SaleSourceBillProduct,
																	A.UnitPrice_SaleBillProduct AS  UnitPrice_FromBillProduct,
																	A.Discount_SaleBillProduct As Discount_FromBillProduct,
																	Product.ID_Product,
																	Product.No_Product,
																	Product.Name_Product,
																	Product.SuspendDate_Product,
																	Product.Unit_Product,
																	(ISNULL(Quantity_OutDepot,0)-ISNULL(Quantity_SaleRtn,0)) As Quantity_SaleRtnBillProduct ,
																	SaleBill.ID_Customer AS ID_Customer,TaxCurrency_SaleBill
																	FROM  SaleBill
																	JOIN SaleBillProduct A ON SaleBill.ID_SaleBill = A.ID_SaleBill 
																	JOIN Product ON Product.ID_Product = A.ID_Product 
																	LEFT JOIN SaleSourceBillProduct ON A.ID_SaleSourceBillProduct=SaleSourceBillProduct.ID_SaleSourceBillProduct
																	WHERE SaleBill.No_SaleBill=@No_FromBill AND A.No_SaleBillProduct=@No_FromBillProduct
																	END
																	ELSE
																	BEGIN
																	SELECT  Top 0
																	CONVERT(uniqueidentifier,null) As ID_FromBill,
																	CONVERT(uniqueidentifier,null) As ID_Assessor,
																	CONVERT(nvarchar(64),'') As No_FromBillProduct,
																	CONVERT(uniqueidentifier,null) As ID_SaleSourceBillProduct,
																	CONVERT(decimal(18,6),0) As UnitPrice_FromBillProduct,
																	CONVERT(uniqueidentifier,null) As ID_Product,
																	CONVERT(nvarchar(64),'') As No_Product,
																	CONVERT(nvarchar(64),'') As Name_Product,
																	CONVERT(datetime,getdate()) As SuspendDate_Product,
																	CONVERT(nvarchar(64),'') as Unit_Product,
																	CONVERT(decimal(14,4),0) As Quantity_SaleRtnBillProduct, 
																	CONVERT(uniqueidentifier,null) As ID_Customer
																	END">
					<Params>
						<Param name="@Type_FromBill" type="SaleRtnBillProduct.Type_FromBill" Index="0" />
						<Param name="@No_FromBill" type="SaleRtnBillProduct.No_FromBill" Index="1" />
						<Param name="@No_FromBillProduct" type="SaleRtnBillProduct.No_FromBillProduct" Index="2" />
					</Params>
					<Tables>
						<Table name="SaleOutDepotBillProduct"/>
					</Tables>
				</SearchFromBillProductNo>
				<SearchProductWithNo CmdType="Text" CmdText="SELECT Product.Cost_Product, Product.ID_Product, Product.Name_Product, Product.Unit_Product, SuspendDate_Product FROM Product
																	WHERE No_Product=@No_Product ORDER BY No_Product">
					<Params>
						<Param name="@No_Product" type="Product.No_Product" Index="0" />
					</Params>
					<Tables>
						<Table name="Product"/>
					</Tables>
				</SearchProductWithNo>
				<SearchSystemSetting CmdType="Text" CmdText="SELECT CessOut_SystemSetting, OutDepotAndSaleBack_SystemSetting, SaleBackAndInDepot_SystemSetting,SysCurrency_SystemSetting,
						UnitPriceDecimal_SystemSetting, PriceDecimal_SystemSetting, QuantityDecimal_SystemSetting,CostDecimal_SystemSetting,SaleRtnSourceBill_SystemSetting FROM SystemSetting">
					<Tables>
						<Table name="SystemSetting"/>
					</Tables>
				</SearchSystemSetting>
				<SearchBillType CmdType="Text" CmdText="  DECLARE @OutDepotAndSaleBack_SystemSetting bit 
							DECLARE @SaleBackAndInDepot_SystemSetting bit
							DECLARE @SaleRtnSourceBill_SystemSetting bit
							SELECT @OutDepotAndSaleBack_SystemSetting=OutDepotAndSaleBack_SystemSetting,@SaleBackAndInDepot_SystemSetting=SaleBackAndInDepot_SystemSetting,
							@SaleRtnSourceBill_SystemSetting=SaleRtnSourceBill_SystemSetting FROM SystemSetting
							IF(@OutDepotAndSaleBack_SystemSetting = 1 AND @SaleBackAndInDepot_SystemSetting = 1 AND @SaleRtnSourceBill_SystemSetting = 1)
								SELECT * FROM BillType WHERE Value_BillType=0 OR Value_BillType=21 ORDER BY Value_BillType
							ELSE
								SELECT * FROM BillType WHERE Value_BillType = 2 OR Value_BillType=0 ORDER BY Value_BillType">
					<Tables>
						<Table name="BillType" />
					</Tables>
				</SearchBillType>
				<SearchAllSaleBill CmdType="Text" CmdText="Select SaleBill.ID_Principal,SaleBill.Currency_SaleBill ,SaleBill.TaxCurrency_SaleBill,SaleBill.ID_SaleBill,SaleBill.No_SaleBill,SaleBill.Date_SaleBill,Customer.No_Customer,Customer.ShortName_Customer,Case isnull(DataLength(SaleBill.ID_Assessor),0)  WHEN 0  THEN CASE Disable_SaleBill WHEN 1 THEN '作废' ELSE '未审核' END ELSE '已审核' END As State_SaleBill,Location.Name_Location,
															 Employee.Name_Employee AS Principal_SaleBill,Employee.No_Employee AS No_Principal  From SaleBill 
															Inner Join Customer On SaleBill.ID_Customer = Customer.ID_Customer
															Inner Join Location On Location.ID_Location = SaleBill.ID_Location
															Inner Join Employee ON Employee.ID_Employee = SaleBill.ID_Principal	" >
					<Tables>
						<Table name="AllSaleBill" />
					</Tables>
				</SearchAllSaleBill>
				<SearchAllSaleBillProduct CmdType="Text" CmdText="Select Product.No_Product,SaleBillProduct.No_SaleBillProduct,Product.Name_Product,SaleBillProduct.Quantity_SaleBillProduct,SaleBillProduct.UnitPrice_SaleBillProduct 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>
				
				<SearchInDepot CmdType="Text" CmdText=" 
														  SELECT Quantity_InDepot=Sum(InQuantity_SaleRtnBillProduct)
															FROM SaleRtnBillProduct 
															WHERE SaleRtnBillProduct.ID_SaleRtnBill=@ID_SaleRtnBill
														  ">
					<Params>
						<Param name="@ID_SaleRtnBill"				type="SaleBill.ID_SaleRtnBill" Index="0" />
					</Params>
					<Tables>
						<Table name="InDepot" />
					</Tables>
				</SearchInDepot>
				<SearchStockSettle CmdType="Text" CmdText="
										Select * From StockSettleAccounts
										Where DateDiff(Day,@Date_SaleOutDepotBill,FromDate_StockSettleAccounts) &lt;=0
										And DateDiff(Day,@Date_SaleOutDepotBill,EndDate_StockSettleAccounts) &gt;=0
										And Status_StockSettleAccounts=0
										">
					<Params>
						<Param name="@Date_SaleOutDepotBill" type="PurchaseInDepotBill.Date_SaleOutDepotBill" Index="0" />
					</Params>
					<Tables>
						<Table name="StockSettle" />
					</Tables>
				</SearchStockSettle>
        <UpdateCustomer CmdType="Text" CmdText="if (@IsAudit = '1')
                                                Begin
                                                   Update Customer Set Saleroom_Customer = Saleroom_Customer + @Amount_SaleRtnBill 
                                                   Where Customer.ID_Customer = @ID_Customer
                                                End
                                                if (@IsAudit = '0')
                                                Begin
                                                  Update Customer Set Saleroom_Customer = Saleroom_Customer - @Amount_SaleRtnBill 
                                                  Where Customer.ID_Customer = @ID_Customer
                                                End
                                                Select 1">
          <Params>
            <Param name="@ID_Customer" type="Customer.ID_Customer" Index="0" />
            <Param name="Amount_SaleRtnBill" type="SaleRtnBill.Amount_SaleRtnBill" Index="1" />
            <Param name="IsAudit" type="SaleBill.No_SaleBill" Index="2" />
          </Params>
          <Tables>
            <Table name="Audit" />
          </Tables>
        </UpdateCustomer>
			</Search>
		</Server>
		<Lables>
			<Search>
        Empty();
        NewInstance();
        @ImportClicked = 0;
        dtpDate.Enabled=false;
        tbNo.ReadOnly=false;
        ckPrevBill.Enabled=false;
        tbCustomerNo.ReadOnly=true;
        cbTaxCurrency.Enabled=false;
        cbCurrency.Enabled=false;
        cbLocation.Enabled=false;
        cbPrincipal.Enabled=false;
        cbReason.Enabled=false;
        cbComment.Enabled=false;
        ikTextBox1.ReadOnly=true;
        dgProduct.ReadOnly=true;
        toolBar.EnableSubmit=false;
        toolBar.EnableModify=false;
        toolBar.EnableDelete=false;
        toolBar.EnableAudit=false;
        toolBar.EnableUnAudit=false;
        toolBar.EnableNew=GetRight(@Title,"新增");
        toolBar.EnablePrint=false;
        toolBar.EnableExport				= false;
        toolBar.EnableImport				= false;
        toolBar.EnableAssess				= false;
        toolBar.EnableUnAssess				= false;
        btnDelete.Enabled					= false;
        #SaleRtnBill.ID_Assessor=DBNull();
        #SaleRtnBill.AssessDate_SaleRtnBill=DBNull();
        #SaleRtnBill.LastModUser_SaleRtnBill=DBNull();
        #SaleRtnBill.LastModDate_SaleRtnBill=DBNull();
        UpdateForm(true, "");
        tbNo.Focus();
        @Status=0;
      </Search>
			<New>
        Empty();
        NewInstance();
        @ImportClicked = 0;
        tbNo.ReadOnly=true;
        dtpDate.Enabled=true;
        ckPrevBill.Enabled=true;
        tbCustomerNo.ReadOnly=false;
        cbTaxCurrency.Enabled=true;
        cbCurrency.Enabled=false;
        cbLocation.Enabled=true;
        cbPrincipal.Enabled=true;
        cbReason.Enabled=true;
        cbComment.Enabled=true;
        ikTextBox1.ReadOnly=false;
        dgProduct.ReadOnly=false;
        dgProduct.SetColumnReadOnly(8, false);
        dgProduct.SetColumnReadOnly(9, false);
        dgProduct.SetColumnReadOnly(1, false);
        dgProduct.RowHeaderCheck=true;
        dgProduct.AllowNew(true);
        dgProduct.AllowDelete(true);
        toolBar.EnableSubmit=GetRight(@Title,"新增");
        toolBar.EnableModify=false;
        toolBar.EnableDelete=false;
        toolBar.EnableAudit=false;
        toolBar.EnableUnAudit=false;
        toolBar.EnableNew=false;
        toolBar.EnablePrint=false;
        toolBar.EnableExport				= false;
        toolBar.EnableImport				= true;
        toolBar.EnableAssess				= false;
        toolBar.EnableUnAssess				= false;
        btnDelete.Enabled				= false;
        #SaleRtnBill.ID_SaleRtnBill=NewGuid();
        #SaleRtnBill.ID_Assessor=DBNull();
        #SaleRtnBill.AssessDate_SaleRtnBill=DBNull();
        #SaleRtnBill.LastModUser_SaleRtnBill=DBNull();
        #SaleRtnBill.LastModDate_SaleRtnBill=DBNull();
        #SaleRtnBill.ID_Creator=GetLoginUserID();
        #SaleRtnBill.Name_Creator=GetCurrentUser();
        #SaleRtnBill.Date_SaleRtnBill=DateTimeNow();
        #SaleRtnBill.Currency_SaleRtnBill=@SysCurrency;
        #SaleRtnBill.ID_Location=GetCurrentDepotID();
        #SaleRtnBill.Name_Location=GetCurrentDepot();
        #SaleRtnBill.No_Location=GetCurrentDepotNo();
        #SaleRtnBill.Date_SaleRtnBill=GetCurrentTime();
        SetColumnDefaultValue("SaleRtnBillProduct", "Quantity_SaleRtnBillProduct", 1);
        UpdateForm(true, "");
        dtpDate.Focus();
        @Status=1;
      </New>
			<View>
        @ImportClicked = 0;
        dtpDate.Enabled=false;
        tbNo.ReadOnly=false;
        ckPrevBill.Enabled=false;
        tbCustomerNo.ReadOnly=true;
        cbTaxCurrency.Enabled=false;
        cbCurrency.Enabled=false;
        cbLocation.Enabled=false;
        cbPrincipal.Enabled=false;
        cbReason.Enabled=false;
        cbComment.Enabled=false;
        ikTextBox1.ReadOnly=true;
        dgProduct.ReadOnly=true;
        toolBar.EnableSubmit=false;
        toolBar.EnableNew=GetRight(@Title,"新增");
        if(Search("SearchStockSettle",#SaleRtnBill.Date_SaleRtnBill))
        {
          if(Equals(#SaleRtnBill.ID_Assessor, DBNull()))
          {
            if(#SaleRtnBill.Disable_SaleRtnBill==false)
            {
              toolBar.EnableAudit=GetRight(@Title,"审核");
              toolBar.EnableModify=GetRight(@Title,"修改");
              toolBar.EnableDelete=GetRight(@Title,"删除");
            }
            else
            {
              toolBar.EnableAudit				= false;
              toolBar.EnableModify			= false;
              toolBar.EnableDelete			= false;
            }
            toolBar.EnableUnAudit=false;
            toolBar.EnableAssess			= false;
            btnDelete.Enabled				= false;
            toolBar.EnableUnAssess			= false;
          }
          else
          {
            toolBar.EnableAudit=false;
            toolBar.EnableUnAudit=GetRight(@Title,"取消审核");
            toolBar.EnableModify=false;
            toolBar.EnableDelete=false;
            btnDelete.Enabled				= GetRight(@Title,"取消审核")&amp;&amp;GetRight(@Title,"删除");
            if(#SaleRtnBill.Assess_SaleRtnBill == 0)
            {
              toolBar.EnableAssess		= GetRight(@Title,"审核");
              toolBar.EnableUnAssess		= false;
            }
            else
            {
              toolBar.EnableUnAssess		= GetRight(@Title,"取消审核");
              toolBar.EnableAssess		= false;
            }
          }
        }
        else
        {
          toolBar.EnablePrint=false;
          toolBar.EnableAudit=false;
          toolBar.EnableUnAudit=false;
          toolBar.EnableModify=false;
          toolBar.EnableDelete=false;
          btnDelete.Enabled				= false;
        }
        toolBar.EnablePrint=GetRight(@Title,"打印");
        toolBar.EnableExport				= true;
        toolBar.EnableImport				= false;
        UpdateForm(true, "");
        @Status=2;
      </View>
			<Modify>
        UpdateForm(false, "");
        @ImportClicked = 0;
        dtpDate.Enabled=false;
        ckPrevBill.Enabled=false;
        tbCustomerNo.ReadOnly=false;
        tbNo.ReadOnly=true;
        cbCurrency.Enabled=false;
        cbLocation.Enabled=true;
        cbPrincipal.Enabled=true;
        cbReason.Enabled=true;
        cbComment.Enabled=true;
        ikTextBox1.ReadOnly=false;
        dgProduct.ReadOnly=false;
        @HaveAccessed = !Equals(#SaleRtnBill.AssessDate_SaleRtnBill,DBNull());
        dgProduct.SetColumnReadOnly(9, @HaveAccessed);
        dgProduct.SetColumnReadOnly(10, @HaveAccessed);
        dgProduct.SetColumnReadOnly(11, @HaveAccessed);
        dgProduct.SetColumnReadOnly(1, @HaveAccessed);
        dgProduct.AllowNew(!@HaveAccessed);
        dgProduct.AllowDelete(!@HaveAccessed);
        dgProduct.RowHeaderCheck=!@HaveAccessed;

        toolBar.EnableSubmit=GetRight(@Title,"修改");
        toolBar.EnableModify=false;
        toolBar.EnableDelete=false;
        toolBar.EnableAudit=false;
        toolBar.EnableUnAudit=false;
        toolBar.EnableNew=false;
        toolBar.EnablePrint=false;
        toolBar.EnableExport				= false;
        toolBar.EnableImport				= false;
        toolBar.EnableAssess				= false;
        toolBar.EnableUnAssess				= false;
        btnDelete.Enabled				= false;
        #SaleRtnBill.LastModUser_SaleRtnBill=GetLoginUserID();
        #SaleRtnBill.LastModUserName_SaleRtnBill=GetCurrentUser();
        #SaleRtnBill.LastModDate_SaleRtnBill=DateTimeNow();
        SetColumnDefaultValue("SaleRtnBillProduct", "Quantity_SaleRtnBillProduct", 1);
        @HaveAccessed = !Equals(#SaleRtnBill.AssessDate_SaleRtnBill,DBNull());
        if(@HaveAccessed)
        cbTaxCurrency.Enabled				= false;
        else
        cbTaxCurrency.Enabled				= true;
        UpdateForm(true, "");
        tbNo.Focus();
        @Status=3;
      </Modify>
			<SeachProduct>
				<![CDATA[
					if(ckPrevBill.CValue==false&&!Equals(#SaleRtnBillProduct.FromBill_SaleRtnBillProduct,StringEmpty())&&!Equals(#SaleRtnBillProduct.No_FromBill,StringEmpty())&&!Equals(#SaleRtnBillProduct.No_FromBillProduct,StringEmpty()))
					{
						if(Search("SearchFromBillProductNo",#SaleRtnBillProduct.Type_FromBill,#SaleRtnBillProduct.No_FromBill,#SaleRtnBillProduct.No_FromBillProduct))
						{
              if(#SaleRtnBillProduct.Type_FromBill == 21 && !Equals(cbTaxCurrency.SelectedItem,#SaleOutDepotBillProduct.TaxCurrency_SaleBill))
              {
                MessageBox("该来源单据的税别与本单据的税别不一致！",@Title);
                return;
              }
              
              if(!Equals(#SaleOutDepotBillProduct.SuspendDate_Product,DBNull()))
							{
								MessageBox("该产品已停用！",@Title);
							}
							#SaleRtnBillProduct.ID_Product=#SaleOutDepotBillProduct.ID_Product;
							#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct=#SaleOutDepotBillProduct.UnitPrice_FromBillProduct;							
							#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct=#SaleOutDepotBillProduct.No_Product;
							#SaleRtnBillProduct.ProductName_SaleRtnBillProduct=#SaleOutDepotBillProduct.Name_Product;
							#SaleRtnBillProduct.ProductUnit_SaleRtnBillProduct=#SaleOutDepotBillProduct.Unit_Product;
							#SaleRtnBillProduct.Quantity_SaleRtnBillProduct=#SaleOutDepotBillProduct.Quantity_SaleRtnBillProduct;
              #SaleRtnBillProduct.ID_IndentBillOnNetProduct=#SaleOutDepotBillProduct.ID_IndentBillOnNetProduct;
						}
					}
				]]>
			</SeachProduct>
			<Money>
				<![CDATA[
					if(cbTaxCurrency.SelectedName=="外加")
					{
						txtMoneySum.CValue=#SaleRtnBill.GoodsAmount_SaleRtnBill=SumOfCol("#SaleRtnBillProduct.Cash_SaleRtnBillProduct");
						txtTaxSum.CValue=#SaleRtnBill.TaxAmount_SaleRtnBill=FormatNumber(#SaleRtnBill.GoodsAmount_SaleRtnBill*#SystemSetting.CessOut_SystemSetting/100, #SystemSetting.PriceDecimal_SystemSetting);
						txtSum.CValue=#SaleRtnBill.Amount_SaleRtnBill=#SaleRtnBill.GoodsAmount_SaleRtnBill+#SaleRtnBill.TaxAmount_SaleRtnBill;
					}
					else if(cbTaxCurrency.SelectedName=="内含")
					{
						txtSum.CValue=#SaleRtnBill.Amount_SaleRtnBill=SumOfCol("#SaleRtnBillProduct.Cash_SaleRtnBillProduct");
						txtMoneySum.CValue=#SaleRtnBill.GoodsAmount_SaleRtnBill=FormatNumber(#SaleRtnBill.Amount_SaleRtnBill/(1+#SystemSetting.CessOut_SystemSetting/100), #SystemSetting.PriceDecimal_SystemSetting);
						txtTaxSum.CValue=#SaleRtnBill.TaxAmount_SaleRtnBill=#SaleRtnBill.Amount_SaleRtnBill-#SaleRtnBill.GoodsAmount_SaleRtnBill;
					}
					else if(cbTaxCurrency.SelectedName=="零税"||cbTaxCurrency.SelectedName=="免税")
					{
						txtSum.CValue=txtMoneySum.CValue=#SaleRtnBill.Amount_SaleRtnBill=#SaleRtnBill.GoodsAmount_SaleRtnBill=SumOfCol("#SaleRtnBillProduct.Cash_SaleRtnBillProduct");
						txtTaxSum.CValue=#SaleRtnBill.TaxAmount_SaleRtnBill=0;
					}
					txtNum.CValue=#SaleRtnBill.CountColume_SaleRtnBillProduct=SumOfCol("#SaleRtnBillProduct.Quantity_SaleRtnBillProduct");
				]]>
			</Money>
      <AssessClick>
        Update();
      </AssessClick>
			<SubmitButtonClick>
				<![CDATA[
					if(!Search("SearchStockSettle",dtpDate.Value))
					{
						MessageBox("制单日期不在开帐区间内，提交失败！");
						return;
					}		
					if(!Search("SearchCustomerWithNo", tbCustomerNo.CValue) || !Equals(#SaleRtnBill.ID_Customer,#Customer.ID_Customer))
					{
						MessageBox("请输入客户编号后，回车以示确认！",@Title);
						tbCustomerNo.Focus();
						return;
					}
					if (!cbLocation.CheckSelectedItem())
					{
						MessageBox("请选择有效的入库仓库！",@Title);
						cbLocation.Focus();
						return;
					}
					if (!cbPrincipal.CheckSelectedItem())
					{
						MessageBox("请选择有效的负责业务人！",@Title);
						cbPrincipal.Focus();
						return;
					}
					if(RowCount("#SaleRtnBillProduct")==0)
					{
						MessageBox("请输入退货商品！",@Title);
						return;
					}					
					UpdateForm(false, "");
					SuspendLayout();
					for(@i=0;@i<RowCount("#SaleRtnBillProduct");@i++)
					{
						SetPosition("#SaleRtnBillProduct", @i);
						if(Equals(#SystemSetting.OutDepotAndSaleBack_SystemSetting,true)&&Equals(ckPrevBill.CValue,false))
						{
							if(Equals(#SaleRtnBillProduct.FromBill_SaleRtnBillProduct,StringEmpty()))
							{
								dgProduct.CurrentRowIndex = @i;
								MessageBox("请选择来源单据！",@Title);
								ResumeLayout();
								return;
							}
							if(#SaleRtnBillProduct.No_FromBill==StringEmpty())
							{
								dgProduct.CurrentRowIndex = @i;
								MessageBox("请填入来源单据单号！",@Title);
								ResumeLayout();
								return;
							}
							
							if(#SaleRtnBillProduct.No_FromBillProduct==StringEmpty())
							{
								dgProduct.CurrentRowIndex = @i;
								MessageBox("请填入来源单据产品序号！",@Title);
								ResumeLayout();
								return;
							}
							
							if(!Search("SearchFromBillProductNo",#SaleRtnBillProduct.Type_FromBill,#SaleRtnBillProduct.No_FromBill,#SaleRtnBillProduct.No_FromBillProduct))
							{
								dgProduct.CurrentRowIndex = @i;
								MessageBox("该来源信息有误，请确认！",@Title);
								ResumeLayout();
								return;
							}
							else
							{
								if(!Equals(#SaleRtnBill.ID_Customer,#SaleOutDepotBillProduct.ID_Customer))
								{
									dgProduct.CurrentRowIndex = @i;
									MessageBox("该来源单据的客户与本单据的客户不一致，请检查！",@Title);									
									ResumeLayout();
									return;
								}
							}
							if(!Equals(#SaleRtnBillProduct.ID_Product,#SaleOutDepotBillProduct.ID_Product))
							{
								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);
								ResumeLayout();
								return;
							}
							if(!Equals(#SaleRtnBillProduct.Type_FromBill,0)&&!Equals(#SaleRtnBillProduct.No_FromBill,StringEmpty()))
							{
								if(Equals(#SaleOutDepotBillProduct.ID_Assessor,DBNull()))
								{
									dgProduct.CurrentRowIndex = @i;
									if(MessageBox("该来源单据未经审核，确定要提交吗？",@Title,MB_OKCANCEL)==DialogResult("CANCEL"))
									{
										ResumeLayout();
										return;
									}
								}
							}
						}
						else
						{
							if(#SaleRtnBillProduct.Type_FromBill != 0 && #SaleRtnBillProduct.No_FromBill != "" && Search("SearchFromBillProductNo",#SaleRtnBillProduct.Type_FromBill,#SaleRtnBillProduct.No_FromBill,#SaleRtnBillProduct.No_FromBillProduct))
							{
								if(Equals(#SaleOutDepotBillProduct.ID_Assessor,DBNull()))
								{
									dgProduct.CurrentRowIndex = @i;
									@Answer=MessageBox("该来源单据未经审核，确定要保留来源单据资料吗？",@Title,MB_YESNOCANCEL);
									if(@Answer==DialogResult("NO"))
									{
										#SaleRtnBillProduct.Type_FromBill=0;
										#SaleRtnBillProduct.No_FromBill="";
										#SaleRtnBillProduct.No_FromBillProduct=="";
									}
									else if(@Answer==DialogResult("CANCEL"))
									{
										ResumeLayout();
										return;
									}
								}
							}
							if (Equals(#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct,""))
							{
								dgProduct.CurrentRowIndex = @i;
								MessageBox("请填入产品编号！",@Title);
								ResumeLayout();
								return;
							}
							if(!Search("SearchProductWithNo",#SaleRtnBillProduct.ProductNo_SaleRtnBillProduct))
							{
								dgProduct.CurrentRowIndex = @i;
								MessageBox("该产品不存在！",@Title);
								ResumeLayout();
								return;
							}
						}
						if(#SaleRtnBillProduct.Quantity_SaleRtnBillProduct<=0)
						{
							dgProduct.CurrentRowIndex = @i;
							MessageBox("数量不得小于等于0！",@Title);
							ResumeLayout();
							return;
						}
						if(#SaleRtnBillProduct.UnitPrice_SaleRtnBillProduct<0)
						{
							dgProduct.CurrentRowIndex = @i;
							MessageBox("单价不得小于0！",@Title);
							ResumeLayout();
							return;
						}						
						if(Equals(#SaleRtnBillProduct.ID_SaleRtnBillProduct,GuidEmpty()))
							#SaleRtnBillProduct.ID_SaleRtnBillProduct = NewGuid();
						#SaleRtnBillProduct.ID_SaleRtnBill=#SaleRtnBill.ID_SaleRtnBill;
					}
					ResumeLayout();
					if(@Status==1)
					{
						#SaleRtnBill.CreateDate_SaleRtnBill=DateTimeNow();
						#SaleRtnBill.No_SaleRtnBill = New("#SaleRtnBill.No_SaleRtnBill", dtpDate.CValue);
					}
					else if(@Status==3)
					{
						#SaleRtnBill.LastModDate_SaleRtnBill=DateTimeNow();
						Update();
					}
					ChangeMode("View");
				]]>
			</SubmitButtonClick>
		</Lables>
	</Form>
</Forms>