unit u_ch_invoice_do;

interface

uses
  Windows, Messages, SysUtils, Variants, Classes, Graphics, Controls, Forms,
  Dialogs, BusinessSkinForm, bsSkinCtrls, StdCtrls, RxLookup, Mask,
  bsSkinBoxCtrls, ComCtrls, DBCtrls;

type
  Tfrm_ch_invoice_do = class(TForm)
    bsSkinGroupBox1: TbsSkinGroupBox;
    Label6: TLabel;
    Label7: TLabel;
    Label10: TLabel;
    RxDBLookupCombo3: TRxDBLookupCombo;
    Edit2: TEdit;
    Memo1: TMemo;
    bsSkinButton1: TbsSkinButton;
    bsSkinButton2: TbsSkinButton;
    bsBusinessSkinForm1: TbsBusinessSkinForm;
    Label1: TLabel;
    Edit1: TEdit;
    RxDBLookupCombo1: TRxDBLookupCombo;
    Label2: TLabel;
    DateTimePicker1: TDateTimePicker;
    Label3: TLabel;
    Label134: TLabel;
    RxDBLookupCombo19: TRxDBLookupCombo;
    Label133: TLabel;
    Label136: TLabel;
    Edit3: TEdit;
    Edit4: TEdit;
    Label4: TLabel;
    RxDBLookupCombo2: TRxDBLookupCombo;
    CheckBox1: TCheckBox;
    Memo2: TMemo;
    Label5: TLabel;
    procedure bsSkinButton1Click(Sender: TObject);
    procedure bsSkinButton2Click(Sender: TObject);
    procedure FormShow(Sender: TObject);
  private
    { Private declarations }
  public
    { Public declarations }
  end;

var
  frm_ch_invoice_do: Tfrm_ch_invoice_do;

implementation

uses u_ch_balance_accept, u_data_share, u_main, u_sys_progress,my_sys_function;

{$R *.dfm}

procedure Tfrm_ch_invoice_do.bsSkinButton1Click(Sender: TObject);
var
  str,str_feeValid,strRMB,strUSD:string;
  i:integer;
  orgAmt:Double;
begin
  bsSkinButton1.Enabled:=false;
  str:=RxDBLookupCombo1.DisplayValue;
  if not ASSIGNED(frm_sys_progress) then
    frm_sys_progress:=tfrm_sys_progress.Create(application);
  frm_sys_progress.bsSkinGauge1.ProgressText:='正在处理数据请等候。。。';
  frm_sys_progress.Show;
  frm_main.db.BeginTrans;

  with frm_ch_balance_accept do
  try
      t_ch_balance.Insert;
      t_ch_balance['结算类别']:='发票';
      t_ch_balance['客户名称']:=t_ch_invoice_shen['客户名称'];
      t_ch_balance['结算方式']:=str;
      t_ch_balance['币别']:=t_ch_invoice_shen['币别'];
      t_ch_balance['结算日期']:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);
      t_ch_balance['核销日期']:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);
      t_ch_balance.fieldbyname('帐单编号').asstring:=get_no(date,'BA');
      t_ch_balance.fieldbyname('发票号码').asstring:=t_ch_invoice_shen.fieldbyname('发票号码').asstring;


      t_ch_balance['银行代码']:=frm_ch_invoice_do.RxDBLookupCombo3.DisplayValues[0];
      t_ch_balance['银行']:=frm_ch_invoice_do.RxDBLookupCombo3.DisplayValues[1];

      t_ch_balance['美元银行代码']:=frm_ch_invoice_do.RxDBLookupCombo2.DisplayValues[0];
      t_ch_balance['美元银行']:=frm_ch_invoice_do.RxDBLookupCombo2.DisplayValues[1];


      t_ch_balance['凭证号码']:=frm_ch_invoice_do.Edit2.text;
      t_ch_balance['相关号码']:=frm_ch_invoice_do.Edit1.text;
      t_ch_balance['备注']:=frm_ch_invoice_do.Memo1.text;
      t_ch_balance['其他备注']:=frm_ch_invoice_do.Memo2.text;

      if trim(frm_ch_invoice_do.Edit3.Text)<>'' then
        t_ch_balance['到帐金额']:=StrToFloat(frm_ch_invoice_do.Edit3.Text);

      t_ch_balance['折算币别']:=frm_ch_invoice_do.RxDBLookupCombo19.DisplayValues[0];   //
      if trim(frm_ch_invoice_do.Edit4.Text)<>'' then
      t_ch_balance['财务费用']:=StrToFloat(frm_ch_invoice_do.Edit4.Text);


      if t_ch_fee_do_invoice.RecordCount>0 then
        frm_sys_progress.bsSkinGauge1.MaxValue:=t_ch_fee_do_invoice.RecordCount+2;
      frm_sys_progress.bsSkinGauge1.MinValue:=0;
      frm_sys_progress.bsSkinGauge1.Value:=0;

      t_ch_fee_do_detail.close;
      t_ch_fee_do_detail.sql.text:='select top 0 * from t_ch_fee_do ';
      t_ch_fee_do_detail.open;

      if dxDBGrid10.SelectedCount>1 then
      begin
        strRMB:='';
        strUSD:='';
        orgAmt:=0;

        for i:=0 to dxDBGrid10.SelectedCount-1 do
        begin
          t_ch_invoice_shen.GotoBookmark(pointer(dxDBGrid10.selectedrows[i]));
          t_ch_balance['结算金额']:=t_ch_balance['结算金额']+t_ch_invoice_shen['合计金额'];
          t_ch_balance['实结金额']:=t_ch_balance['实结金额']+t_ch_invoice_shen['实际金额'];
          t_ch_balance['虚结金额']:=t_ch_balance['虚结金额']+t_ch_invoice_shen['虚开金额'];

          if t_ch_invoice_shen['币别']='USD' then
            t_ch_balance['美元金额']:=t_ch_balance['美元金额']+t_ch_invoice_shen['实际金额']
          else
            t_ch_balance['人民币金额']:=t_ch_balance['人民币金额']+t_ch_invoice_shen['实际金额'];

        if (CheckBox1.Checked) then begin
           if frm_ch_invoice_do.RxDBLookupCombo19.DisplayValues[0]='RMB' then
           begin
           end
           else
           begin
           end;



           t_ch_fee_do_invoice.first;
           while not t_ch_fee_do_invoice.eof do
           begin
            if  t_ch_fee_do_invoice.FieldByName('原始币别').AsString='RMB' then
              strRMB:='RMB'
            else
              strUSD:=t_ch_fee_do_invoice.FieldByName('原始币别').AsString;

          if t_ch_fee_do_invoice.FieldByName('收付').AsString='收' then
            orgAmt:=orgAmt+t_ch_fee_do_invoice.fieldbyname('原始金额').asFloat
          else orgAmt:=orgAmt-t_ch_fee_do_invoice.fieldbyname('原始金额').asFloat;
          t_ch_fee_do_invoice.next;
        end;



        t_ch_fee_do_invoice.first;
        while not t_ch_fee_do_invoice.eof do
        begin
          t_ch_fee_do_detail.insert;
          t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
          t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
          t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];

         if  (strUSD<>'') and  (strRMB='') then
         begin
            t_ch_fee_do_detail['币别']:=strUSD;
         end
         else
          t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];


         if  (strUSD<>'') and  (strRMB='') then
         begin
            t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['原始金额'];
         end
         else
          t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
          
          t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];

          t_ch_fee_do_detail['类型']:='3';
          t_ch_fee_do_detail.Post;
          Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').asFloat);
          frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
          t_ch_fee_do_invoice.next;
        end;
        end else begin

          t_ch_fee_do_invoice.first;
          while not t_ch_fee_do_invoice.eof do
          begin
            t_ch_fee_do_detail.insert;
            t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
            t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
            t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];
            t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];
            t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
            t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];
            t_ch_fee_do_detail['类型']:='3';
            t_ch_fee_do_detail.Post;
            Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').AsCurrency);
            frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
            t_ch_fee_do_invoice.next;
          end;
          end;

          frm_main.qryTmp.Close;
          frm_main.qryTmp.sql.Text:='update t_ch_invoice set 是否收费=1,帐单编号=:帐单编号,结算日期=:结算日期 where IN_ID=:IN_ID';
          frm_main.qryTmp.Parameters.ParamByName('帐单编号').Value:=t_ch_balance.fieldbyname('帐单编号').asstring;
          frm_main.qryTmp.Parameters.ParamByName('IN_ID').Value:=t_ch_invoice_shen['IN_ID'];
          frm_main.qryTmp.Parameters.ParamByName('结算日期').Value:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);

          frm_main.qryTmp.ExecSQL;
          frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
        end;
      end
      else
      begin
        if t_ch_fee_do_invoice.RecordCount>0 then
          frm_sys_progress.bsSkinGauge1.MaxValue:=t_ch_fee_do_invoice.RecordCount+2;
        frm_sys_progress.bsSkinGauge1.MinValue:=0;
        frm_sys_progress.bsSkinGauge1.Value:=0;
        t_ch_balance['结算金额']:=t_ch_invoice_shen['合计金额'];
        t_ch_balance['实结金额']:=t_ch_invoice_shen['实际金额'];
        t_ch_balance['虚结金额']:=t_ch_invoice_shen['虚开金额'];
         if t_ch_invoice_shen['币别']='USD' then
          t_ch_balance['美元金额']:=t_ch_invoice_shen['实际金额']
        else
          t_ch_balance['人民币金额']:=t_ch_invoice_shen['实际金额'];

        if (CheckBox1.Checked) then begin
           if frm_ch_invoice_do.RxDBLookupCombo19.DisplayValues[0]='RMB' then
           begin
           end
           else
           begin
           end;

           strRMB:='';
           strUSD:='';
           orgAmt:=0;

           t_ch_fee_do_invoice.first;
           while not t_ch_fee_do_invoice.eof do
           begin
            if  t_ch_fee_do_invoice.FieldByName('原始币别').AsString='RMB' then
              strRMB:='RMB'
            else
              strUSD:=t_ch_fee_do_invoice.FieldByName('原始币别').AsString;

          if t_ch_fee_do_invoice.FieldByName('收付').AsString='收' then
            orgAmt:=orgAmt+t_ch_fee_do_invoice.fieldbyname('原始金额').asFloat
          else orgAmt:=orgAmt-t_ch_fee_do_invoice.fieldbyname('原始金额').asFloat;
          t_ch_fee_do_invoice.next;
        end;



        t_ch_fee_do_invoice.first;
        while not t_ch_fee_do_invoice.eof do
        begin
          t_ch_fee_do_detail.insert;
          t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
          t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
          t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];

         if  (strUSD<>'') and  (strRMB='') then
         begin
            t_ch_fee_do_detail['币别']:=strUSD;
         end
         else
          t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];


         if  (strUSD<>'') and  (strRMB='') then
         begin
            t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['原始金额'];
         end
         else
          t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
          
          t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];

          t_ch_fee_do_detail['类型']:='3';
          t_ch_fee_do_detail.Post;
          Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').asFloat);
          frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
          t_ch_fee_do_invoice.next;
        end;
        end else begin

           t_ch_fee_do_invoice.first;
          while not t_ch_fee_do_invoice.eof do
          begin
            t_ch_fee_do_detail.insert;
            t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
            t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
            t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];
            t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];
            t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
            t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];
            t_ch_fee_do_detail['类型']:='3';
            t_ch_fee_do_detail.Post;
            Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').AsCurrency);
            frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
            t_ch_fee_do_invoice.next;
          end;

        end;

        frm_main.qryTmp.Close;
        frm_main.qryTmp.sql.Text:='update t_ch_invoice set 是否收费=1,帐单编号=:帐单编号,结算日期=:结算日期 where IN_ID=:IN_ID';
        frm_main.qryTmp.Parameters.ParamByName('帐单编号').Value:=t_ch_balance.fieldbyname('帐单编号').asstring;
        frm_main.qryTmp.Parameters.ParamByName('IN_ID').Value:=t_ch_invoice_shen['IN_ID'];
        frm_main.qryTmp.Parameters.ParamByName('结算日期').Value:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);

        frm_main.qryTmp.ExecSQL;
        frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
      end;
      if  (strUSD<>'') and  (strRMB='') then
      begin
        t_ch_balance.fieldbyname('币别').asstring:=strUSD;
        t_ch_balance.fieldbyname('结算金额').asFloat:=orgAmt;
        t_ch_balance.fieldbyname('实结金额').asFloat:=orgAmt;
        t_ch_balance.fieldbyname('虚结金额').asFloat:=orgAmt;
        t_ch_balance.fieldbyname('美元金额').asFloat:=orgAmt;
        t_ch_balance.fieldbyname('人民币金额').asFloat:=0;
      end;

      t_ch_balance.Post;
      dxDBGrid10.ClearSelection;
      t_ch_invoice_shen.close;
      t_ch_invoice_shen.open;
      t_ch_balance.edit;
      t_ch_balance.post;
      frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
      t_ch_fee_do_detail.close;
    frm_main.db.CommitTrans;
  finally
    frm_sys_progress.Close;
    frm_sys_progress.Free;
    frm_sys_progress:=nil;

    str_feeValid:=SetfeeValid(t_ch_balance.fieldbyname('帐单编号').asstring);
    if trim(str_feeValid) <>'' then
    begin
      ShowMessage('请检查以下费用'+#13#10+str_feeValid);
    end;

    if frm_main.db.InTransaction then
    begin
      MessageDlg('结算时出错，请关闭当前业务重试！',mterror,[mbok],0);
      frm_main.db.RollbackTrans;
    end;
    bsSkinButton1.Enabled:=true;
    frm_ch_invoice_do.close;
  end;
end;

{
ljp 20131016

procedure Tfrm_ch_invoice_do.bsSkinButton1Click(Sender: TObject);
var
  str,str_feeValid:string;
  i,cycnt:integer;

begin
  bsSkinButton1.Enabled:=false;
  str:=RxDBLookupCombo1.DisplayValue;
  if not ASSIGNED(frm_sys_progress) then
    frm_sys_progress:=tfrm_sys_progress.Create(application);
  frm_sys_progress.bsSkinGauge1.ProgressText:='正在处理数据请等候。。。';
  frm_sys_progress.Show;
  frm_main.db.BeginTrans;

  with frm_ch_balance_accept do
  try
      t_ch_balance.Insert;
      t_ch_balance['结算类别']:='发票';
      t_ch_balance['客户名称']:=t_ch_invoice_shen['客户名称'];
      t_ch_balance['结算方式']:=str;
      t_ch_balance['币别']:=t_ch_invoice_shen['币别'];
      t_ch_balance['结算日期']:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);
      t_ch_balance['核销日期']:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);
      t_ch_balance.fieldbyname('帐单编号').asstring:=get_no(date,'BA');


      t_ch_balance['银行代码']:=frm_ch_invoice_do.RxDBLookupCombo3.DisplayValues[0];
      t_ch_balance['银行']:=frm_ch_invoice_do.RxDBLookupCombo3.DisplayValues[1];


      t_ch_balance['凭证号码']:=frm_ch_invoice_do.Edit2.text;
      t_ch_balance['相关号码']:=frm_ch_invoice_do.Edit1.text;
      t_ch_balance['备注']:=frm_ch_invoice_do.Memo1.text;

      if t_ch_fee_do_invoice.RecordCount>0 then
        frm_sys_progress.bsSkinGauge1.MaxValue:=t_ch_fee_do_invoice.RecordCount+2;
      frm_sys_progress.bsSkinGauge1.MinValue:=0;
      frm_sys_progress.bsSkinGauge1.Value:=0;

      t_ch_fee_do_detail.close;
      t_ch_fee_do_detail.sql.text:='select top 0 * from t_ch_fee_do ';
      t_ch_fee_do_detail.open;


      if dxDBGrid10.SelectedCount>0 then
      begin
        for i:=0 to dxDBGrid10.SelectedCount-1 do
        begin
          t_ch_invoice_shen.GotoBookmark(pointer(dxDBGrid10.selectedrows[i]));
          t_ch_balance['结算金额']:=t_ch_balance['结算金额']+t_ch_invoice_shen['合计金额'];
          t_ch_balance['实结金额']:=t_ch_balance['实结金额']+t_ch_invoice_shen['实际金额'];
          t_ch_balance['虚结金额']:=t_ch_balance['虚结金额']+t_ch_invoice_shen['虚开金额'];

          if t_ch_invoice_shen['币别']='USD' then
            t_ch_balance['美元金额']:=t_ch_balance['美元金额']+t_ch_invoice_shen['实际金额']
          else
            t_ch_balance['人民币金额']:=t_ch_balance['人民币金额']+t_ch_invoice_shen['实际金额'];

          t_ch_fee_do_invoice.first;
          while not t_ch_fee_do_invoice.eof do
          begin
            t_ch_fee_do_detail.insert;
            t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
            t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
            t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];
            t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];
            t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
            t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];
            t_ch_fee_do_detail['类型']:='3';
            t_ch_fee_do_detail.Post;
            Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').AsCurrency);
            frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
            t_ch_fee_do_invoice.next;
          end;

          frm_main.qryTmp.Close;
          frm_main.qryTmp.sql.Text:='update t_ch_invoice set 是否收费=1,帐单编号=:帐单编号 where IN_ID=:IN_ID';
          frm_main.qryTmp.Parameters.ParamByName('帐单编号').Value:=t_ch_balance.fieldbyname('帐单编号').asstring;
          frm_main.qryTmp.Parameters.ParamByName('IN_ID').Value:=t_ch_invoice_shen['IN_ID'];
          frm_main.qryTmp.ExecSQL;
          frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
        end;
      end
      else
      begin
        if t_ch_fee_do_invoice.RecordCount>0 then
          frm_sys_progress.bsSkinGauge1.MaxValue:=t_ch_fee_do_invoice.RecordCount+2;
        frm_sys_progress.bsSkinGauge1.MinValue:=0;
        frm_sys_progress.bsSkinGauge1.Value:=0;
        t_ch_balance['结算金额']:=t_ch_balance['结算金额']+t_ch_invoice_shen['合计金额'];
        t_ch_balance['实结金额']:=t_ch_balance['实结金额']+t_ch_invoice_shen['实际金额'];
        t_ch_balance['虚结金额']:=t_ch_balance['虚结金额']+t_ch_invoice_shen['虚开金额'];

        if t_ch_invoice_shen['币别']='USD' then
          t_ch_balance['美元金额']:=t_ch_balance['美元金额']+t_ch_invoice_shen['实际金额']
        else
          t_ch_balance['人民币金额']:=t_ch_balance['人民币金额']+t_ch_invoice_shen['实际金额'];


      t_ch_fee_do_invoice.first;
        while not t_ch_fee_do_invoice.eof do
        begin
          t_ch_fee_do_detail.insert;
          t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
          t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
          t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];
          t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];
          t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
          t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];
          t_ch_fee_do_detail['类型']:='3';
          t_ch_fee_do_detail.Post;
          Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').AsCurrency);
          frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
          t_ch_fee_do_invoice.next;
        end;



        frm_main.qryTmp.Close;
        frm_main.qryTmp.sql.Text:='update t_ch_invoice set 是否收费=1,帐单编号=:帐单编号 where IN_ID=:IN_ID';
        frm_main.qryTmp.Parameters.ParamByName('帐单编号').Value:=t_ch_balance.fieldbyname('帐单编号').asstring;
        frm_main.qryTmp.Parameters.ParamByName('IN_ID').Value:=t_ch_invoice_shen['IN_ID'];
        frm_main.qryTmp.ExecSQL;
        frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
      end;



      t_ch_balance.Post;
      dxDBGrid10.ClearSelection;
      t_ch_invoice_shen.close;
      t_ch_invoice_shen.open;
      t_ch_balance.edit;
      t_ch_balance.post;
      frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
      t_ch_fee_do_detail.close;
    frm_main.db.CommitTrans;
  finally
    frm_sys_progress.Close;
    frm_sys_progress.Free;
    frm_sys_progress:=nil;

    str_feeValid:=SetfeeValid(t_ch_balance.fieldbyname('帐单编号').asstring);
    if trim(str_feeValid) <>'' then
    begin
      ShowMessage('请检查以下费用'+#13#10+str_feeValid);
    end;

    if frm_main.db.InTransaction then
    begin
      MessageDlg('结算时出错，请关闭当前业务重试！',mterror,[mbok],0);
      frm_main.db.RollbackTrans;
    end;
    bsSkinButton1.Enabled:=true;
    frm_ch_invoice_do.close;
  end;
end;

}


{
procedure Tfrm_ch_invoice_do.bsSkinButton1Click(Sender: TObject);
var
  str,str_feeValid:string;
  i:integer;

begin
  bsSkinButton1.Enabled:=false;
  str:=RxDBLookupCombo1.DisplayValue;
  if not ASSIGNED(frm_sys_progress) then
    frm_sys_progress:=tfrm_sys_progress.Create(application);
  frm_sys_progress.bsSkinGauge1.ProgressText:='正在处理数据请等候。。。';
  frm_sys_progress.Show;
  frm_main.db.BeginTrans;

  with frm_ch_balance_accept do
  try
      t_ch_balance.Insert;
      t_ch_balance['结算类别']:='发票';
      t_ch_balance['客户名称']:=t_ch_invoice_shen['客户名称'];
      t_ch_balance['结算方式']:=str;
      t_ch_balance['币别']:=t_ch_invoice_shen['币别'];
      t_ch_balance['结算日期']:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);
      t_ch_balance['核销日期']:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);
      t_ch_balance.fieldbyname('帐单编号').asstring:=get_no(date,'BA');

      t_ch_balance['预结金额']:=0;
      t_ch_balance['银行代码']:=frm_ch_invoice_do.RxDBLookupCombo3.DisplayValues[0];
      t_ch_balance['银行']:=frm_ch_invoice_do.RxDBLookupCombo3.DisplayValues[1];


      t_ch_balance['凭证号码']:=frm_ch_invoice_do.Edit2.text;
      t_ch_balance['相关号码']:=frm_ch_invoice_do.Edit1.text;
      t_ch_balance['备注']:=frm_ch_invoice_do.Memo1.text;

      if t_ch_fee_do_invoice.RecordCount>0 then
        frm_sys_progress.bsSkinGauge1.MaxValue:=t_ch_fee_do_invoice.RecordCount+2;
      frm_sys_progress.bsSkinGauge1.MinValue:=0;
      frm_sys_progress.bsSkinGauge1.Value:=0;

      t_ch_fee_do_detail.close;
      t_ch_fee_do_detail.sql.text:='select top 0 * from t_ch_fee_do ';
      t_ch_fee_do_detail.open;

      if dxDBGrid10.SelectedCount>0 then
      begin
        for i:=0 to dxDBGrid10.SelectedCount-1 do
        begin
          t_ch_invoice_shen.GotoBookmark(pointer(dxDBGrid10.selectedrows[i]));
          t_ch_balance['结算金额']:=t_ch_balance['结算金额']+t_ch_invoice_shen['合计金额'];
          t_ch_balance['实结金额']:=t_ch_balance['实结金额']+t_ch_invoice_shen['实际金额'];
          t_ch_balance['虚结金额']:=t_ch_balance['虚结金额']+t_ch_invoice_shen['虚开金额'];

          if t_ch_invoice_shen['币别']='USD' then
            t_ch_balance['美元金额']:=t_ch_balance['美元金额']+t_ch_invoice_shen['实际金额']
          else
            t_ch_balance['人民币金额']:=t_ch_balance['人民币金额']+t_ch_invoice_shen['实际金额'];

          t_ch_fee_do_invoice.first;
          while not t_ch_fee_do_invoice.eof do
          begin
            t_ch_fee_do_detail.insert;
            t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
            t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
            t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];
            t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];
            t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
            t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];
            t_ch_fee_do_detail['类型']:='3';
            t_ch_fee_do_detail.Post;
            Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').AsCurrency);
            frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
            t_ch_fee_do_invoice.next;
          end;

          frm_main.qryTmp.Close;
          frm_main.qryTmp.sql.Text:='update t_ch_invoice set 是否收费=1,帐单编号=:帐单编号 where IN_ID=:IN_ID';
          frm_main.qryTmp.Parameters.ParamByName('帐单编号').Value:=t_ch_balance.fieldbyname('帐单编号').asstring;
          frm_main.qryTmp.Parameters.ParamByName('IN_ID').Value:=t_ch_invoice_shen['IN_ID'];
          frm_main.qryTmp.ExecSQL;
          frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
        end;
      end
      else
      begin
        if t_ch_fee_do_invoice.RecordCount>0 then
          frm_sys_progress.bsSkinGauge1.MaxValue:=t_ch_fee_do_invoice.RecordCount+2;
        frm_sys_progress.bsSkinGauge1.MinValue:=0;
        frm_sys_progress.bsSkinGauge1.Value:=0;
        t_ch_balance['结算金额']:=t_ch_balance['结算金额']+t_ch_invoice_shen['合计金额'];
        t_ch_balance['实结金额']:=t_ch_balance['实结金额']+t_ch_invoice_shen['实际金额'];
        t_ch_balance['虚结金额']:=t_ch_balance['虚结金额']+t_ch_invoice_shen['虚开金额'];

        if t_ch_invoice_shen['币别']='USD' then
          t_ch_balance['美元金额']:=t_ch_balance['美元金额']+t_ch_invoice_shen['实际金额']
        else
          t_ch_balance['人民币金额']:=t_ch_balance['人民币金额']+t_ch_invoice_shen['实际金额'];

        t_ch_fee_do_invoice.first;
        while not t_ch_fee_do_invoice.eof do
        begin
          t_ch_fee_do_detail.insert;
          t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
          t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
          t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];
          t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];
          t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
          t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];
          t_ch_fee_do_detail['类型']:='3';
          t_ch_fee_do_detail.Post;
          Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').AsCurrency);
          frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
          t_ch_fee_do_invoice.next;
        end;
        frm_main.qryTmp.Close;
        frm_main.qryTmp.sql.Text:='update t_ch_invoice set 是否收费=1,帐单编号=:帐单编号 where IN_ID=:IN_ID';
        frm_main.qryTmp.Parameters.ParamByName('帐单编号').Value:=t_ch_balance.fieldbyname('帐单编号').asstring;
        frm_main.qryTmp.Parameters.ParamByName('IN_ID').Value:=t_ch_invoice_shen['IN_ID'];
        frm_main.qryTmp.ExecSQL;
        frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
      end;
      t_ch_balance.Post;
      dxDBGrid10.ClearSelection;
      t_ch_invoice_shen.close;
      t_ch_invoice_shen.open;
      t_ch_balance.edit;
      t_ch_balance.post;
      frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
      t_ch_fee_do_detail.close;
    frm_main.db.CommitTrans;
  finally
    frm_sys_progress.Close;
    frm_sys_progress.Free;
    frm_sys_progress:=nil;

    str_feeValid:=SetfeeValid(t_ch_balance.fieldbyname('帐单编号').asstring);
    if trim(str_feeValid) <>'' then
    begin
      ShowMessage('请检查以下费用'+#13#10+str_feeValid);
    end;

    if frm_main.db.InTransaction then
    begin
      MessageDlg('结算时出错，请关闭当前业务重试！',mterror,[mbok],0);
      frm_main.db.RollbackTrans;
    end;
    bsSkinButton1.Enabled:=true;
    frm_ch_invoice_do.close;
  end;
end;
}
procedure Tfrm_ch_invoice_do.bsSkinButton2Click(Sender: TObject);
begin
  close;
end;

procedure Tfrm_ch_invoice_do.FormShow(Sender: TObject);
begin
  DateTimePicker1.date:=Date;
{
       Label134.Visible:=false;
     Edit4.Visible:=false;
     Label133.Visible:=false;
     RxDBLookupCombo19.Visible:=false;
     Label136.Visible:=false;
     Edit5.Visible:=false;
}

end;

end.