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688 lines
58 KiB
Plaintext
688 lines
58 KiB
Plaintext
{$INCLUDE t_main.inc}
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program t_main;
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uses
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Forms,
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windows,
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u_ch_add_do in '..\财务管理\u_ch_add_do.pas' {fra_ch_add_do: TFrame}, //申请和结算时 费用加入模块
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t_ch_rate in '..\财务管理\t_ch_rate.pas' {frm_ch_rate}, //结算时币别转换模块
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u_ch_delete_do in '..\财务管理\u_ch_delete_do.pas' {fra_ch_delete_do: TFrame}, //结申请和结算时 费用取消加入模块
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u_ch_balance_accept in '..\财务管理\u_ch_balance_accept.pas' {frm_ch_balance_accept},//收费结算模块
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u_ch_balance_pay in '..\财务管理\u_ch_balance_pay.pas' {frm_ch_balance_pay},//付费结算
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u_select_curr in '..\财务管理\u_select_curr.pas' {frm_select_curr},//币别选择
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u_ch_shen_query in '..\财务管理\u_ch_shen_query.pas' {frm_ch_shen_query}, //申请检索
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u_ch_zhipiao_query in '..\财务管理\u_ch_zhipiao_query.pas' {frm_ch_zhipiao_query}, //支票检索
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u_ch_invhexiao_query in '..\财务管理\u_ch_invhexiao_query.pas' {frm_ch_invhexiao_query},//发票核销检索
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u_ch_balance_query in '..\财务管理\u_ch_balance_query.pas' {frm_ch_balance_query},//结算查询
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{$IFDEF FFLIUCHENG}
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u_ch_check_check in '..\财务管理\u_ch_check_check.pas' {frm_ch_check_check}, //付费审批
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u_ch_check_do in '..\财务管理\u_ch_check_do.pas' {frm_ch_check_do}, //付费完成
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u_ch_check_shen in '..\财务管理\u_ch_check_shen.pas' {frm_ch_check_shen}, //付费申请
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{$ENDIF}
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u_ch_invoice in '..\财务管理\u_ch_invoice.pas' {frm_ch_invoice}, //发票开出
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u_ch_invoice_add in '..\财务管理\u_ch_invoice_add.pas' {frm_ch_invoice_add},//添加发票
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{$IFDEF FPSHENQING}
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u_ch_invoice_shen in '..\财务管理\u_ch_invoice_shen.pas' {frm_ch_invoice_shen}, //发票申请
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u_ch_invoice_check in '..\财务管理\u_ch_invoice_check.pas' {frm_ch_invoice_check},//发票审核
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u_ch_invoice_hexiao in '..\财务管理\u_ch_invoice_hexiao.pas' {frm_ch_invoice_hexiao},//发票核销
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{$ENDIF}
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u_code_vessel in '..\代码字典\u_code_vessel.pas' {frm_code_vessel}, //船名维护
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u_code_country in '..\代码字典\u_code_country.pas' {frm_code_country},//国家维护
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u_code_ctn in '..\代码字典\u_code_ctn.pas' {frm_code_ctn},//集装箱维护
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u_code_ctn_kind in '..\代码字典\u_code_ctn_kind.pas' {frm_code_ctn_kind},//集装箱类型
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u_code_currency in '..\代码字典\u_code_currency.pas' {frm_code_currency},//币别维护
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u_code_fee in '..\代码字典\u_code_fee.pas' {frm_code_fee},//费用名称维护
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u_code_free in '..\代码字典\u_code_free.pas' {frm_code_free},//付费方式
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u_code_fee_unit in '..\代码字典\u_code_fee_unit.pas' {frm_code_fee_unit},//费用标准维护
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u_code_goods in '..\代码字典\u_code_goods.pas' {frm_code_goods},//货物信息维护
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u_sys_wtno_empty in '..\公用模块\系统模块\u_sys_wtno_empty.pas' {frm_sys_wtno_empty},//委托编号空号查看
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u_code_package in '..\代码字典\u_code_package.pas' {frm_code_package},//包装维护
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u_code_port in '..\代码字典\u_code_port.pas' {frm_code_port},//港口信息维护
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u_code_trade in '..\代码字典\u_code_trade.pas' {frm_code_trade},//航线维护
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u_code_code in '..\代码字典\u_code_code.pas' {frm_code_code},//快捷代码维护
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u_code_railwayctnsource in '..\代码字典\u_code_railwayctnsource.pas' {frm_code_railwayctnsource},//铁路箱源
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u_code_railwaypath in '..\代码字典\u_code_railwaypath.pas' {frm_code_railwaypath},//铁路航线
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u_code_railport in '..\代码字典\u_code_railport.pas' {frm_code_railport},//铁路口岸
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u_fee in '..\费用模块\u_fee.pas' {fra_fee: TFrame}, //费用录入
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u_fee_check in '..\费用模块\u_fee_check.pas' {fra_fee_check: TFrame}, //费用审核
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u_fee_check_shen in '..\费用模块\u_fee_check_shen.pas' {frm_fee_check_shen},//支付申请
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u_fee_modify in '..\费用模块\u_fee_modify.pas' {frm_fee_modify},//费用申请修改
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u_fee_zhu in '..\费用模块\u_fee_zhu.pas' {fra_fee_zhu: TFrame},//主票费用
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u_ch_fee_se in '..\费用模块\u_ch_fee_se.pas' {frm_ch_fee_sea},//海运出口费用窗体
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u_ch_fee_se_truck in '..\费用模块\u_ch_fee_se_truck.pas' {frm_ch_fee_sea_truck},
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u_ch_fee_zhupiao in '..\费用模块\u_ch_fee_zhupiao.pas' {frm_ch_fee_zhupiao}, //主票费用
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u_ch_fee_check_seae in '..\费用模块\u_ch_fee_check_seae.pas' {frm_ch_fee_check_seae}, //海运出口审核
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u_data_share in '..\公用模块\数据模块\u_data_share.pas' {frm_data_share: TDataModule}, //数据模块
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u_sys_print_view in '..\公用模块\系统模块\u_sys_print_view.pas' {frm_sys_print_view},//打印预览
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u_open_code in '..\公用模块\系统模块\u_open_code.pas' {frm_open_code},//代码字典
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u_open_info in '..\公用模块\系统模块\u_open_info.pas' {frm_open_info},//信息资源
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FindListu in '..\公用模块\系统模块\FindListu.pas' {frmFindList}, //客户查找
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u_open_operation in '..\公用模块\系统模块\u_open_operation.pas' {frm_open_operation},//操作管理
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u_open_report in '..\公用模块\系统模块\u_open_report.pas' {frm_open_report},//报表分析
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u_sys_about in '..\公用模块\系统模块\u_sys_about.pas' {frm_sys_about},//关于
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u_sys_data in '..\公用模块\系统模块\u_sys_data.pas' {fra_sys_data: TFrame}, //权限范围
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u_sys_data_d in '..\公用模块\系统模块\u_sys_data_d.pas' {fra_sys_data_d: TFrame},//权限范围
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u_sys_data_v in '..\公用模块\系统模块\u_sys_data_v.pas' {fra_sys_data_v: TFrame},//权限范围
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u_sys_limited in '..\公用模块\系统模块\u_sys_limited.pas' {frm_sys_limited},//权限管理
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u_sys_login in '..\公用模块\系统模块\u_sys_login.pas' {frm_sys_login},//登陆
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u_sys_print in '..\公用模块\系统模块\u_sys_print.pas' {frm_sys_print},//打印
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my_sys_function in '..\公用模块\系统模块\my_sys_function.pas',//公用函数
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u_op_memo in '..\公用模块\业务系统\u_op_memo.pas' {frm_op_memo},//编辑
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u_op_seae_query in '..\海运业务\u_op_seae_query.pas' {frm_op_seae_query},//海运出口查询
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u_op_ctn in '..\海运业务\u_op_ctn.pas' {frm_op_ctn},//集装箱
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u_op_letter in '..\海运业务\u_op_letter.pas' {frm_op_letter}, //函电
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u_op_seae in '..\海运业务\u_op_seae.pas' {frm_op_seae}, //海运出口
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u_op_seae_add in '..\海运业务\u_op_seae_add.pas' {frm_op_seae_add}, //海运出口添加
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u_op_seae_close in '..\海运业务\u_op_seae_close.pas' {frm_op_seae_close}, //海运出口封帐
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u_op_seae_excel in '..\海运业务\u_op_seae_excel.pas' {frm_op_seae_excel},//导出EXCEL
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u_op_seae_list in '..\海运业务\u_op_seae_list.pas' {frm_op_seae_list},//海运出口台帐
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u_op_add_seai in '..\海运业务\u_op_add_seai.pas' {frm_op_add_seai}, //海运进口
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u_info_tell_query in '..\信息资源\u_info_tell_query.pas' {frm_info_tell_query},//提醒检索
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{$IFDEF BGXITONG}
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u_info_bulletin in '..\信息资源\u_info_bulletin.pas' {frm_info_bulletin}, //企业公告
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u_info_bulletin_manage in '..\信息资源\u_info_bulletin_manage.pas' {frm_info_bulletin_manage},
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u_info_bulletin_query in '..\信息资源\u_info_bulletin_query.pas' {frm_info_bulletin_query}, //企业公告检索
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u_info_kaoqin_shouquan in '..\信息资源\u_info_kaoqin_shouquan.pas' {frm_info_kaoqin_shouquan},//考勤授权
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u_info_kaoqin_report in '..\信息资源\u_info_kaoqin_report.pas' {frm_info_kaoqin_report},//考勤报表
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u_info_rules in '..\信息资源\u_info_rules.pas' {frm_info_rules},//规章制度
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u_info_law in '..\信息资源\u_info_law.pas' {frm_info_law},// 海关法规
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u_info_criterion in '..\信息资源\u_info_criterion.pas' {frm_info_criterion},// 操作规范
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u_info_now_bulletin in '..\信息资源\u_info_now_bulletin.pas' {frm_info_now_bulletin},
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u_info_yijian in '..\信息资源\u_info_yijian.pas' {frm_info_yijian},//意见建议
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u_info_yijian_manage in '..\信息资源\u_info_yijian_manage.pas' {frm_info_yijian_manage},//意见建议
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u_info_shareDoc in '..\信息资源\u_info_shareDoc.pas' {frm_info_shareDoc},//共享文档
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u_info_luntan in '..\信息资源\u_info_luntan.pas' {frm_info_luntan},//论坛
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u_info_custom in '..\信息资源\u_info_custom.pas' {frm_info_custom}, //海关编码
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{$ENDIF}
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{$IFDEF GRXINXI}
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u_info_plan in '..\信息资源\u_info_plan.pas' {frm_info_plan}, //个人计划信息
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u_info_plan_individual in '..\信息资源\u_info_plan_individual.pas' {frm_info_plan_individual},//个人计划管理
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u_info_plan_manage in '..\信息资源\u_info_plan_manage.pas' {frm_info_plan_manage}, //计划审批
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u_info_plan_over in '..\信息资源\u_info_plan_over.pas' {frm_info_plan_over},//计划确认完成
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u_info_plan_query in '..\信息资源\u_info_plan_query.pas' {frm_info_plan_query}, //计划查询
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u_info_plan_add in '..\信息资源\u_info_plan_add.pas' {frm_info_plan_add}, //计划添加
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u_info_leaveword in '..\信息资源\u_info_leaveword.pas' {frm_info_leaveword},//个人留言
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u_info_leaveword_manage in '..\信息资源\u_info_leaveword_manage.pas' {frm_info_leaveword_manage},//留言管理
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u_info_leaveword_query in '..\信息资源\u_info_leaveword_query.pas' {frm_info_leaveword_query},//留言检索
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{$ENDIF}
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{$IFDEF GZBAOGAO}
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u_info_render in '..\信息资源\u_info_render.pas' {frm_info_render}, //个人工作报告
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u_info_render_manager in '..\信息资源\u_info_render_manager.pas' {frm_info_render_manager},//工作报告管理
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u_info_render_query in '..\信息资源\u_info_render_query.pas' {frm_info_render_query}, //工作报告查询
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u_info_render_check in '..\信息资源\u_info_render_check.pas' {frm_info_render_check},//工作报告审核
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{$ENDIF}
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u_info_tell in '..\信息资源\u_info_tell.pas' {frm_info_tell}, //计时提醒信息
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u_info_tell_manage in '..\信息资源\u_info_tell_manage.pas' {frm_info_tell_manage},//计时提醒
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u_crm_client in '..\信息资源\u_crm_client.pas' {frm_crm_client}, //系统客户
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u_crm_client_special in '..\信息资源\u_crm_client_special.pas' {frm_crm_client_special},//客户特殊处理
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u_op_open_select in '..\业务模块\u_op_open_select.pas' {frm_op_open_select}, //选择解封
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u_op_close_select in '..\业务模块\u_op_close_select.pas' {frm_op_close_select}, //选择封帐
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u_op_open_all in '..\业务模块\u_op_open_all.pas' {frm_op_open_all}, //所有解封
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u_op_close_all in '..\业务模块\u_op_close_all.pas' {frm_op_close_all}, //所有封帐
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u_rp_yunjia_seae in '..\业务统计\u_rp_yunjia_seae.pas' {frm_rp_yunjia_seae}, //海运出口运费分析
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u_rp_in_ch in '..\业务统计\u_rp_in_ch.pas' {frm_rp_in_ch}, //财务发票统计
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u_rp_in_seae in '..\业务统计\u_rp_in_seae.pas' {frm_rp_in_seae}, //海运出口发票统计
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u_rp_no_seae_accept in '..\业务统计\u_rp_no_seae_accept.pas' {frm_rp_no_seae}, //海运出口应收欠费统计
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u_rp_no_seae_query in '..\业务统计\u_rp_no_seae_query.pas' {frm_rp_no_seae_query},//欠费统计查询
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u_rp_no_total in '..\业务统计\u_rp_no_total.pas' {frm_rp_no_total}, //综合欠费统计
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u_rp_query in '..\业务统计\u_rp_query.pas' {frm_rp_query}, //报表查询
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u_rp_rp_seae in '..\业务统计\u_rp_rp_seae.pas' {frm_rp_rp_seae}, //海运出口统计
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u_rp_zl_seae in '..\业务统计\u_rp_zl_seae.pas' {frm_rp_zl_seae}, //海运出口帐龄分析
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u_rp_yunfeibl_seae in '..\业务统计\u_rp_yunfeibl_seae.pas' {frm_rp_yunfeibl_seae}, //运费对比分析
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u_sys_company in '..\公用模块\企业资源\u_sys_company.pas' {frm_sys_company}, //企业资料
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u_sys_noset in '..\公用模块\系统模块\u_sys_noset.pas' {frm_sys_noset}, //编号生成规则
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u_sys_dep_emp in '..\公用模块\企业资源\u_sys_dep_emp.pas' {frm_sys_dep_emp}, //部门人员
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u_sys_bank in '..\公用模块\企业资源\u_sys_bank.pas' {frm_sys_bank}, //银行
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u_rp_fee_modify in '..\业务统计\u_rp_fee_modify.pas' {frm_rp_fee_modify}, //费用修改统计
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u_rp_dui_accepttotal in '..\业务统计\u_rp_dui_accepttotal.pas' {frm_rp_dui_accepttotal},//客户对账
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u_op_sate in '..\公用模块\业务系统\u_op_sate.pas' {fra_op_state: TFrame}, //状态跟踪
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u_op_state_add in '..\公用模块\业务系统\u_op_state_add.pas' {frm_op_state_add}, //添加状态
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{$IFDEF ZTGENGZONG}
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u_op_seae_state in '..\海运业务\u_op_seae_state.pas' {frm_op_seae_state}, //海运出口状态
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u_code_state in '..\代码字典\u_code_state.pas' {frm_code_state}, //状态维护
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u_piliang_seae_state in '..\海运业务\u_piliang_seae_state.pas' {frm_piliang_seae_state},//批量状态修改
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u_op_seae_state_up in '..\海运业务\u_op_seae_state_up.pas' {frm_op_seae_state_up}, //状态显示窗体
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U_op_state_view in '..\业务统计\U_op_state_view.pas' {frm_op_state_view}, //状态查看
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{$ENDIF}
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u_op_seai in '..\海运业务\u_op_seai.pas' {frm_op_seai}, //海运进口业务
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u_op_seai_add in '..\海运业务\u_op_seai_add.pas' {frm_op_seai_add}, //海运进口添加业务
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u_op_seai_query in '..\海运业务\u_op_seai_query.pas' {frm_op_seai_query}, //海运进口查询
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u_op_seai_close in '..\海运业务\u_op_seai_close.pas' {frm_op_seai_close}, //海运进口封帐
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u_rp_zl_seai in '..\业务统计\u_rp_zl_seai.pas' {frm_rp_zl_seai}, //海运进口帐龄
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u_rp_in_seai in '..\业务统计\u_rp_in_seai.pas' {frm_rp_in_seai}, //海运进口发票统计
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u_rp_no_seai in '..\业务统计\u_rp_no_seai.pas' {frm_rp_no_seai}, //海运进口欠费统计
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u_rp_rp_seai in '..\业务统计\u_rp_rp_seai.pas' {frm_rp_rp_seai}, //海运进口统计
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u_code_print_head in '..\代码字典\u_code_print_head.pas' {frm_code_print_head}, //打印抬头
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u_code_signbill in '..\代码字典\u_code_signbill.pas' {frm_code_signbill}, //签单方式
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u_sys_progress in '..\公用模块\系统模块\u_sys_progress.pas' {frm_sys_progress}, //进度条
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u_op_aire in '..\空运业务\u_op_aire.pas' {frm_op_aire}, //空运出口业务
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u_op_aire_add in '..\空运业务\u_op_aire_add.pas' {frm_op_aire_add}, //空运出口业务添加
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u_ch_fee_check_aire in '..\费用模块\u_ch_fee_check_aire.pas' {frm_ch_fee_check_aire}, //空运出口业务审核
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u_op_aire_close in '..\空运业务\u_op_aire_close.pas' {frm_op_aire_close}, //空运出口封帐
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u_op_aire_query in '..\空运业务\u_op_aire_query.pas' {frm_op_aire_query}, //空运出口检索
|
|
|
|
{$IFDEF JGCHE}
|
|
u_op_airtruck in '..\监管车业务\u_op_airtruck.pas' {frm_op_airtruck}, //监管车
|
|
u_op_airtruck_add in '..\监管车业务\u_op_airtruck_add.pas' {frm_op_airtruck_add}, //添加业务
|
|
u_op_airtruck_close in '..\监管车业务\u_op_airtruck_close.pas' {frm_op_airtruck_close}, //封帐
|
|
u_op_airtruck_query in '..\监管车业务\u_op_airtruck_query.pas' {frm_op_airtruck_query}, //查询
|
|
u_rp_no_airtruck in '..\业务统计\u_rp_no_airtruck.pas' {frm_rp_no_airtruck}, //欠费统计
|
|
u_rp_airtruck_query in '..\监管车业务\u_rp_airtruck_query.pas' {frm_rp_airtruck_query}, //报表检索
|
|
u_ch_fee_check_airtruck in '..\费用模块\u_ch_fee_check_airtruck.pas' {frm_ch_fee_check_airtruck}, //业务审核
|
|
u_ch_fee_check_railway in '..\费用模块\u_ch_fee_check_railway.pas' {frm_ch_fee_check_railway}, //铁路审核
|
|
{$ENDIF}
|
|
{$IFDEF XSGUANLI}
|
|
u_ch_fee_sea_sales in '..\费用模块\u_ch_fee_sea_sales.pas' {frm_ch_fee_seae_sales}, //海运出口销售台帐
|
|
u_ch_fee_seai_sales in '..\费用模块\u_ch_fee_seai_sales.pas' {frm_ch_fee_seai_sales}, //海运进口销售台帐
|
|
u_ch_fee_aire_sales in '..\费用模块\u_ch_fee_aire_sales.pas' {frm_ch_fee_aire_sales}, //空运出口销售台帐
|
|
u_ch_fee_airi_sales in '..\费用模块\u_ch_fee_airi_sales.pas' {frm_ch_fee_airi_sales}, //空运进口销售台帐
|
|
u_sys_sale_profitset in '..\公用模块\系统模块\u_sys_sale_profitset.pas' {frm_sys_sale_profitset}, //销售提成设置
|
|
u_rp_sales_profit_lx in '..\业务统计\u_rp_sales_profit_lx.pas' {frm_rp_sales_profit_lx}, // 扣息统计
|
|
u_rp_sales_profit in '..\业务统计\u_rp_sales_profit.pas' {frm_rp_sales_profit}, //提成统计
|
|
u_rp_sales_profitLcx in '..\业务统计\u_rp_sales_profitLcx.pas' {frm_rp_sales_profitLcx}, //结算提成
|
|
u_rp_totaljs_query in '..\业务统计\u_rp_totaljs_query.pas' {frm_rp_totaljs_query}, //结算查询
|
|
|
|
{$ENDIF}
|
|
u_sys_close in '..\公用模块\系统模块\u_sys_close.pas' {frm_sys_close}, //退出
|
|
{$IFDEF YWTAIZHANG}
|
|
u_rp_tai_aire in '..\业务统计\u_rp_tai_aire.pas' {frm_rp_tai_aire}, //空运出口台帐
|
|
u_rp_tai_airi in '..\业务统计\u_rp_tai_airi.pas' {frm_rp_tai_airi}, //空运进口台帐
|
|
u_rp_tai_seae in '..\业务统计\u_rp_tai_seae.pas' {frm_rp_tai_seae}, //海运出口台帐
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|
u_rp_tai_total in '..\业务统计\u_rp_tai_total.pas' {frm_rp_tai_total}, //综合台帐
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|
u_rp_tai_seai in '..\业务统计\u_rp_tai_seai.pas' {frm_rp_tai_seai}, //海运进口台帐
|
|
u_rp_tai_seae_pin in '..\业务统计\u_rp_tai_seae_pin.pas' {frm_rp_tai_seae_pin}, //海运出口拼箱台帐
|
|
{$ENDIF}
|
|
{$IFDEF KHGUANLI}
|
|
u_code_customstatu in '..\代码字典\u_code_customstatu.pas' {frm_code_customstatu}, //客户状态
|
|
u_code_price in '..\代码字典\u_code_price.pas' {frm_code_price}, //客户价值
|
|
u_crm_client_sales in '..\信息资源\u_crm_client_sales.pas' {frm_crm_client_sales}, //业务客户
|
|
u_crm_client_query in '..\信息资源\u_crm_client_query.pas' {frm_crm_client_query}, //客户检索
|
|
u_crm_client_check in '..\信息资源\u_crm_client_check.pas' {frm_crm_client_check}, //客户审核
|
|
u_crm_client_report in '..\信息资源\u_crm_client_report.pas' {frm_crm_client_report}, //流失客户分析
|
|
u_crm_client_contract in '..\信息资源\u_crm_client_contract.pas' {frm_crm_client_contract}, //客户合约
|
|
u_crm_client_ship in '..\信息资源\u_crm_client_ship.pas' {frm_crm_client_ship}, //船公司
|
|
u_crm_client_brother in '..\信息资源\u_crm_client_brother.pas' {frm_crm_client_brother}, //货代
|
|
u_code_client_parameter in '..\代码字典\u_code_client_parameter.pas' {frm_code_client_parameter}, //宠物客户参数
|
|
u_crm_client_pet in '..\信息资源\u_crm_client_pet.pas' {frm_crm_client_pet}, // 宠物客户分析
|
|
u_code_contract in '..\代码字典\u_code_contract.pas' {frm_code_contract}, //合约类型维护
|
|
u_crm_client_check_do in '..\信息资源\u_crm_client_check_do.pas' {frm_crm_client_check_do}, //客户代码确认
|
|
U_sys_crm_params in '..\公用模块\系统模块\U_sys_crm_params.pas' {frm_sys_crm_params}, //客户信誉参数
|
|
u_rp_crm_credit in '..\业务统计\u_rp_crm_credit.pas' {frm_crm_credit}, //超期应收费用
|
|
|
|
{$ENDIF}
|
|
u_sys_parameters in '..\公用模块\系统模块\u_sys_parameters.pas' {frm_sys_parameters}, //系统参数
|
|
u_sys_limited_group in '..\公用模块\系统模块\u_sys_limited_group.pas' {frm_sys_limited_group}, //权限组
|
|
u_rp_no_aire in '..\业务统计\u_rp_no_aire.pas' {frm_rp_no_aire}, //空运出口欠费
|
|
u_rp_zl_aire in '..\业务统计\u_rp_zl_aire.pas' {frm_rp_zl_aire}, //空运出口帐龄
|
|
u_rp_zl_airi in '..\业务统计\u_rp_zl_airi.pas' {frm_rp_zl_airi}, //空运进口帐龄
|
|
u_rp_zl_total in '..\业务统计\u_rp_zl_total.pas' {frm_rp_zl_total}, //帐龄综合统计
|
|
u_rp_in_aire in '..\业务统计\u_rp_in_aire.pas' {frm_rp_in_aire}, //空运出口发票统计
|
|
u_rp_in_airi in '..\业务统计\u_rp_in_airi.pas' {frm_rp_in_airi}, //空运进口发票统计
|
|
u_rp_in_total in '..\业务统计\u_rp_in_total.pas' {frm_rp_in_total}, //发票综合统计
|
|
{$IFDEF ZJFENXI}
|
|
u_rp_zj_aire in '..\业务统计\u_rp_zj_aire.pas' {frm_rp_zj_aire}, //空运出口资金分析
|
|
u_rp_zj_airi in '..\业务统计\u_rp_zj_airi.pas' {frm_rp_zj_airi}, //空运进口资金分析
|
|
u_rp_zj_total in '..\业务统计\u_rp_zj_total.pas' {frm_rp_zj_total}, //资金综合统计
|
|
u_rp_zj_zou in '..\业务统计\u_rp_zj_zou.pas' {frm_rp_zj_zou}, //资金走势分析
|
|
u_rp_zj_seai in '..\业务统计\u_rp_zj_seai.pas' {frm_rp_zj_seai}, //海运进口资金分析
|
|
u_rp_zj_seae in '..\业务统计\u_rp_zj_seae.pas' {frm_rp_zj_seae}, //海运出口资金分析
|
|
{$ENDIF}
|
|
u_rp_rp_aire in '..\业务统计\u_rp_rp_aire.pas' {frm_rp_rp_aire}, //空运出口统计
|
|
u_rp_rp_airi in '..\业务统计\u_rp_rp_airi.pas' {frm_rp_rp_airi}, //空运进口统计
|
|
{$IFDEF ZHYDTONGJI}
|
|
u_rp_rp_monthtotal in '..\业务统计\u_rp_rp_monthtotal.pas' {frm_rp_rp_monthtotal}, //月度综合统计
|
|
{$ENDIF}
|
|
{$IFDEF TBQITA}
|
|
u_rp_zou_aire in '..\业务统计\u_rp_zou_aire.pas' {frm_rp_zou_aire}, //空运出口走势分析
|
|
u_rp_zou_airi in '..\业务统计\u_rp_zou_airi.pas' {frm_rp_zou_airi}, //空运进口走势分析
|
|
u_rp_zou_seai in '..\业务统计\u_rp_zou_seai.pas' {frm_rp_zou_seai}, //海运进口走势分析
|
|
u_rp_zou_seae in '..\业务统计\u_rp_zou_seae.pas' {frm_rp_zou_seae}, //海运出口走势分析
|
|
u_rp_fen_aire in '..\业务统计\u_rp_fen_aire.pas' {frm_rp_fen_aire}, // 空运出口比例分布
|
|
u_rp_fen_airi in '..\业务统计\u_rp_fen_airi.pas' {frm_rp_fen_airi}, //空运进口比例分布
|
|
u_rp_fen_seai in '..\业务统计\u_rp_fen_seai.pas' {frm_rp_fen_seai}, //海运进口比例分布
|
|
u_rp_fen_seae in '..\业务统计\u_rp_fen_seae.pas' {frm_rp_fen_seae}, //海运出口比例分布
|
|
u_rp_fen_seae_ctn in '..\业务统计\u_rp_fen_seae_ctn.pas' {frm_rp_fen_seae_ctn}, //海运出口箱型统计
|
|
{$ENDIF}
|
|
u_rp_zou_total in '..\业务统计\u_rp_zou_total.pas' {frm_rp_zou_total}, //走势分析
|
|
u_rp_fen_total in '..\业务统计\u_rp_fen_total.pas' {frm_rp_fen_total}, //分布比例
|
|
// u_rp_noself in '..\业务统计\u_rp_noself.pas' {frm_rp_noself},
|
|
// u_sys_computer in '..\公用模块\系统模块\u_sys_computer.pas' {frm_sys_computer},
|
|
u_sys_bios in '..\公用模块\系统模块\u_sys_bios.pas', //bios 函数
|
|
u_sys_cupspeed in '..\公用模块\系统模块\u_sys_cupspeed.pas', //CPU函数
|
|
u_sys_sysinfo in '..\公用模块\系统模块\u_sys_sysinfo.pas', //硬盘CPU函数
|
|
u_sys_leave in '..\公用模块\系统模块\u_sys_leave.pas' {frm_sys_leave}, //离开
|
|
|
|
{$IFDEF YJGUANLI}
|
|
u_info_price_manage in '..\信息资源\u_info_price_manage.pas' {frm_info_price_manage}, // 航线运价
|
|
u_info_price_query in '..\信息资源\u_info_price_query.pas' {frm_info_price_query}, //运价查询
|
|
u_info_price_agreement in '..\信息资源\u_info_price_agreement.pas' {frm_info_price_agreement}, // 运价合约
|
|
u_info_price_agreement_query in '..\信息资源\u_info_price_agreement_query.pas' {frm_info_price_agreement_query},//运价合约查询
|
|
u_info_price_agreeview in '..\信息资源\u_info_price_agreeview.pas' {frm_info_price_agreeview}, //运价合约查看
|
|
u_code_price_ctn in '..\代码字典\u_code_price_ctn.pas' {frm_code_price_ctn}, //运价箱型设置
|
|
u_info_price_ask_query in '..\信息资源\u_info_price_ask_query.pas' {frm_info_price_ask_query}, //询价查询
|
|
u_info_price_release in '..\信息资源\u_info_price_release.pas' {frm_info_price_release}, //运价发布
|
|
u_info_price_release_query in '..\信息资源\u_info_price_release_query.pas' {frm_info_price_release_query}, //运价发布查询
|
|
u_info_price_other in '..\信息资源\u_info_price_other.pas' {frm_info_price_other}, //同行运价
|
|
u_info_plan_brother in '..\信息资源\u_info_plan_brother.pas' {frm_info_price_brother}, //航线运价查询
|
|
u_info_price_brother_query in '..\信息资源\u_info_price_brother_query.pas' {frm_info_price_brother_query}, //同行运价查询
|
|
u_info_price_ask in '..\信息资源\u_info_price_ask.pas' {frm_info_price_ask}, //客户询价
|
|
u_special_price_qus in '..\信息资源\u_special_price_qus.pas' {frm_special_price_qus}, //特价审批
|
|
u_special_query in '..\信息资源\u_special_query.pas' {frm_special_query}, //特价审批查询
|
|
u_info_price_person in '..\信息资源\u_info_price_person.pas' {frm_info_price_person}, //个人运价
|
|
u_info_price_person_query in '..\信息资源\u_info_price_person_query.pas' {frm_info_price_person_query}, //个人运价查询
|
|
u_info_price_person_view in '..\信息资源\u_info_price_person_view.pas' {frm_info_price_person_view}, //个人运价查看
|
|
{$ENDIF}
|
|
|
|
|
|
u_sys_data_price in '..\公用模块\系统模块\u_sys_data_price.pas' {fra_sys_data_price: TFrame}, //权限范围运价级别
|
|
{$IFDEF QFZOUSHI}
|
|
u_rp_no_zou in '..\业务统计\u_rp_no_zou.pas' {frm_rp_no_zou}, //欠费走势分析
|
|
{$ENDIF}
|
|
u_op_aire_assistant in '..\空运业务\u_op_aire_assistant.pas' {frm_op_aire_assistant}, //空运出口提单
|
|
u_sys_report_manage in '..\公用模块\系统模块\u_sys_report_manage.pas' {frm_sys_report_manage}, //报表中心
|
|
u_code_fee_project in '..\代码字典\u_code_fee_project.pas' {frm_code_fee_project}, //费用方案
|
|
u_code_fee_projectagent_add in '..\代码字典\u_code_fee_projectagent_add.pas' {frm_code_fee_projectagent_add}, //代理费用方案添加
|
|
u_sys_relogin in '..\公用模块\系统模块\u_sys_relogin.pas' {frm_sys_relogin}, //重新登录
|
|
u_op_seae_vessel in '..\海运业务\u_op_seae_vessel.pas' {frm_op_seae_vessel}, //船名航次选择
|
|
u_op_seae_vessel_change in '..\海运业务\u_op_seae_vessel_change.pas' {frm_op_seae_vessel_change}, //船名航次更改
|
|
u_code_truck_client in '..\代码字典\u_code_truck_client.pas' {frm_code_truck_client}, //派车厂家
|
|
u_code_truck_changzhan in '..\代码字典\u_code_truck_changzhan.pas' {frm_code_truck_changzhan}, //场站联系方式
|
|
u_code_send_head in '..\代码字典\u_code_send_head.pas' {frm_code_send_head}, //发送抬头
|
|
u_ch_invoice_query in '..\财务管理\u_ch_invoice_query.pas' {frm_ch_invoice_query}, //发票查询
|
|
u_op_card in '..\海运业务\u_op_card.pas' {fra_op_card: TFrame}, //单证管理
|
|
u_code_card in '..\代码字典\u_code_card.pas' {frm_code_card}, //单证名称维护
|
|
u_op_card_add in '..\海运业务\u_op_card_add.pas' {frm_op_card_add}, //添加单证
|
|
u_sys_grid in '..\公用模块\系统模块\u_sys_grid.pas' {frm_sys_grid}, //GRID排序
|
|
// u_sys_ask in '..\公用模块\系统模块\u_sys_ask.pas' {frm_sys_ask},
|
|
u_fee_history in '..\费用模块\u_fee_history.pas' {frm_fee_history}, //历史费用引入
|
|
u_rp_dui_freeformatrpt in '..\业务统计\u_rp_dui_freeformatrpt.pas' {frm_rp_dui_freeformatrpt}, //自由统计模板
|
|
u_rp_dui_seae_pay in '..\业务统计\u_rp_dui_seae_pay.pas' {frm_rp_dui_seae_pay}, //海运出口应付对帐
|
|
u_rp_dui_seai_accept in '..\业务统计\u_rp_dui_seai_accept.pas' {frm_rp_dui_seai_accept}, //海运进口应收对帐
|
|
u_rp_dui_seai_pay in '..\业务统计\u_rp_dui_seai_pay.pas' {frm_rp_dui_seai_pay}, //海运进口应付对
|
|
u_rp_dui_aire_accept in '..\业务统计\u_rp_dui_aire_accept.pas' {frm_rp_dui_aire_accept}, //空运出口应收对帐
|
|
u_rp_dui_aire_pay in '..\业务统计\u_rp_dui_aire_pay.pas' {frm_rp_dui_aire_pay}, //空运出口应付对帐
|
|
u_rp_dui_airi_accept in '..\业务统计\u_rp_dui_airi_accept.pas' {frm_rp_dui_airi_accept}, //空运进口应收对帐
|
|
u_rp_dui_airi_pay in '..\业务统计\u_rp_dui_airi_pay.pas' {frm_rp_dui_airi_pay}, //空运进口应付对帐
|
|
u_rp_dui_query in '..\业务统计\u_rp_dui_query.pas' {frm_rp_dui_query}, //对帐查询
|
|
{$IFDEF DLFENZHANG}
|
|
u_op_seae_fenzhang in '..\海运业务\u_op_seae_fenzhang.pas' {frm_op_seae_fenzhang}, //海运出口代理分账
|
|
u_op_seae_fenzhang_his in '..\海运业务\u_op_seae_fenzhang_his.pas' {frm_op_seae_fenzhang_his}, //代理分账历史引入
|
|
u_code_fee_cargomainfest_add in '..\代码字典\u_code_fee_cargomainfest_add.pas' {frm_code_fee_cargomainfest_add}, //cargomainfest模板加入
|
|
u_code_fee_project_cargomainfest in '..\代码字典\u_code_fee_project_cargomainfest.pas' {frm_project_fee_cargomainfest},//carogmainfest模板
|
|
u_code_fee_project_agent in '..\代码字典\u_code_fee_project_agent.pas' {frm_project_fee_agent}, //代理费用模板
|
|
u_rp_fenzhang in '..\业务统计\u_rp_fenzhang.pas' {frm_rp_fenzhang}, //代理分账统计
|
|
u_rp_rp_sea_daili in '..\业务统计\u_rp_rp_sea_daili.pas' {frm_rp_rp_sea_daili}, //代理费用统计
|
|
|
|
{$ENDIF}
|
|
u_ch_fee_balance_view in '..\费用模块\u_ch_fee_balance_view.pas' {frm_ch_fee_balance_view}, //结算信息查看
|
|
u_ch_fee_dui_view in '..\费用模块\u_ch_fee_dui_view.pas' {frm_ch_fee_dui_view}, //对帐信息查看
|
|
u_ch_fee_invoice_view in '..\费用模块\u_ch_fee_invoice_view.pas' {frm_ch_fee_invoice_view}, //发票信息查看
|
|
u_ch_fee_check_view in '..\费用模块\u_ch_fee_check_view.pas' {frm_ch_fee_check_view}, //申请信息查看
|
|
u_ch_fee_modify_view in '..\费用模块\u_ch_fee_modify_view.pas' {frm_ch_fee_modify_view}, //费用修改查看
|
|
u_sys_dep_emp_delete in '..\公用模块\企业资源\u_sys_dep_emp_delete.pas' {frm_sys_dep_emp_delete}, //删除人员
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|
u_sys_dep_emp_department in '..\公用模块\企业资源\u_sys_dep_emp_department.pas' {frm_sys_dep_emp_department}, //部门人员
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|
// u_fee_do_name in '..\费用模块\u_fee_do_name.pas' {frm_fee_do_name},
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u_fee_list in '..\费用模块\u_fee_list.pas' {frm_fee_list}, //费用排序
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|
u_op_seae_double in '..\海运业务\u_op_seae_double.pas' {frm_op_seae_double}, //海运出口重复提示
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|
u_op_seae_history in '..\海运业务\u_op_seae_history.pas' {frm_op_seae_history}, //海运出口业务历史引入
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|
u_op_seai_double in '..\海运业务\u_op_seai_double.pas' {frm_op_seai_double}, //海运进口重复提示
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|
u_op_letter_his in '..\海运业务\u_op_letter_his.pas' {frm_op_letter_his}, //函电信息历史引入
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|
u_crm_client_view in '..\信息资源\u_crm_client_view.pas' {frm_crm_client_view}, //客户信息查看
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|
u_code_fee_color in '..\代码字典\u_code_fee_color.pas' {frm_code_fee_color}, //费用颜色设置
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|
u_ch_piliang_seae in '..\费用模块\u_ch_piliang_seae.pas' {frm_ch_piliang_seae}, //海运出口批量打印
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|
u_ch_piliang_seai in '..\费用模块\u_ch_piliang_seai.pas' {frm_ch_piliang_seai}, //海运进口批量打印
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u_ch_piliang_aire in '..\费用模块\u_ch_piliang_aire.pas' {frm_ch_piliang_aire}, //空运出口批量打印
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u_ch_piliang_airi in '..\费用模块\u_ch_piliang_airi.pas' {frm_ch_piliang_airi}, //空运进口批量打印
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|
u_code_opresult in '..\代码字典\u_code_opresult.pas' {frm_code_opresult}, //业务效果设置
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|
{$IFDEF PXHUANHUO}
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|
u_op_seae_huanhuo_do in '..\海运业务\u_op_seae_huanhuo_do.pas' {frm_op_seae_huanhuo_do}, //海运出口换货确认
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|
u_op_seae_huanhuo in '..\海运业务\u_op_seae_huanhuo.pas' {frm_op_seae_huanhuo}, //海运出口换货
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|
{$ENDIF}
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u_rp_seae_query in '..\业务统计\u_rp_seae_query.pas' {frm_rp_seae_query}, //海运出口报表查询
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u_rp_seai_query in '..\业务统计\u_rp_seai_query.pas' {frm_rp_seai_query}, //海运进口报表查询
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u_rp_aire_query in '..\业务统计\u_rp_aire_query.pas' {frm_rp_aire_query}, //空运出口报表查询
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u_op_letter_free in '..\公用模块\业务系统\u_op_letter_free.pas' {fra_op_letter_free: TFrame}, //自由函电
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u_code_letter in '..\代码字典\u_code_letter.pas' {frm_code_letter}, //自由函电格式
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|
u_op_letter_free_his in '..\公用模块\业务系统\u_op_letter_free_his.pas' {frm_op_letter_free_his}, //自由函电历史
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u_code_fee_type in '..\代码字典\u_code_fee_type.pas' {frm_code_fee_type}, //费用类别
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|
u_code_port_air in '..\代码字典\u_code_port_air.pas' {frm_code_port_air}, //空运港口
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|
u_sys_print_down in '..\公用模块\系统模块\u_sys_print_down.pas' {frm_sys_print_down},
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|
u_info_card in '..\信息资源\u_info_card.pas' {frm_info_card}, //个人名片
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|
u_info_card_query in '..\信息资源\u_info_card_query.pas' {frm_info_card_query}, //个人名片查询
|
|
{$IFDEF TSQUEREN}
|
|
u_op_seae_tuishui in '..\海运业务\u_op_seae_tuishui.pas' {frm_op_seae_tuishui}, //退税
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|
u_op_seai_fuhui in '..\海运业务\u_op_seai_fuhui.pas' {frm_op_seai_fuhui}, //复核
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|
{$ENDIF}
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|
u_op_seae_qiandan_add in '..\海运业务\u_op_seae_qiandan_add.pas' {frm_op_seae_qiandan_add}, //海运出口签单
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|
u_op_truck in '..\公用模块\业务系统\u_op_truck.pas' {frm_op_truck}, //派车管理
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|
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|
{$IFDEF KDYEWU}
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|
u_op_kuaidi_shen in '..\公用模块\业务系统\u_op_kuaidi_shen.pas' {frm_op_kuaidi_shen}, //快递申请
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|
u_op_kuaidi_check in '..\公用模块\业务系统\u_op_kuaidi_check.pas' {frm_op_kuaidi_check}, //快递审核
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|
u_op_kuaidi_query in '..\公用模块\业务系统\u_op_kuaidi_query.pas' {frm_op_kuaidi_query}, //快递查询
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|
u_op_kuaidi_shen_do in '..\公用模块\业务系统\u_op_kuaidi_shen_do.pas' {frm_op_kuaidi_shen_do}, //快递确认发出
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|
u_op_kuaidi_manage in '..\公用模块\业务系统\u_op_kuaidi_manage.pas' {frm_op_kuaidi_manage}, //快递收发
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|
u_op_kuaidi_manage_modify in '..\公用模块\业务系统\u_op_kuaidi_manage_modify.pas' {frm_op_kuaidi_manage_modify}, //收发登记
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|
u_code_send_address in '..\代码字典\u_code_send_address.pas' {frm_code_send_address}, //发送地址
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|
{$ENDIF}
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|
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|
u_op_seae_letter in '..\海运业务\u_op_seae_letter.pas' {frm_op_seae_letter}, //海运出口函电
|
|
u_code_empty in '..\代码字典\u_code_empty.pas' {frm_code_empty}, //不为空设置
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|
my_sys_chat in '..\公用模块\系统模块\my_sys_chat.pas', //消息发送函数
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|
u_code_ctn_para in '..\代码字典\u_code_ctn_para.pas' {frm_code_ctn_para}, //集装箱参数
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|
u_rp_rp_seae_pin in '..\业务统计\u_rp_rp_seae_pin.pas' {frm_rp_rp_seae_pin}, //海运出口拼箱统计
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|
|
|
{$IFDEF SFLIUCHENG}
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|
u_ch_balance_accept_deng in '..\财务管理\u_ch_balance_accept_deng.pas' {frm_ch_balance_accept_deng}, //收费登记
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|
u_ch_balance_accept_hexiao in '..\财务管理\u_ch_balance_accept_hexiao.pas' {frm_ch_balance_accept_hexiao}, //收费核销
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|
u_ch_balance_accept_check in '..\财务管理\u_ch_balance_accept_check.pas' {frm_ch_balance_accept_check}, //收费审核
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|
u_ch_accept_do in '..\财务管理\u_ch_accept_do.pas' {frm_ch_accept_do}, //收费完成
|
|
u_ch_accept_shen in '..\财务管理\u_ch_accept_shen.pas' {frm_ch_accept_shen}, //收费申请
|
|
u_ch_cust_befbal in '..\财务管理\u_ch_cust_befbal.pas' {frm_ch_cust_befbal}, //预收预付
|
|
{$ENDIF}
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|
|
|
u_op_date_change in '..\海运业务\u_op_date_change.pas' {frm_op_date_change}, //更改会计期间
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|
u_ch_invoice_do in '..\财务管理\u_ch_invoice_do.pas' {frm_ch_invoice_do}, //发票收费完成
|
|
u_sys_message_tell in '..\公用模块\系统模块\u_sys_message_tell.pas' {frm_sys_message_tell}, //消息提示
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|
u_sys_message_pri in '..\公用模块\系统模块\u_sys_message_pri.pas' {frm_sys_message_pri}, //消息管理
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|
u_op_seae_print_mul in '..\海运业务\u_op_seae_print_mul.pas' {frm_op_seae_print_mul}, //单证批量打印
|
|
u_op_seae_unlock in '..\海运业务\u_op_seae_unlock.pas' {frm_op_seae_unlock}, //出口解锁
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|
u_code_port_modify in '..\代码字典\u_code_port_modify.pas' {frm_code_port_modify}, //方案复制
|
|
u_code_fee_project_copy in '..\代码字典\u_code_fee_project_copy.pas' {frm_code_fee_project_copy},
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|
// u_ch_fee_truck in '..\费用模块\u_ch_fee_truck.pas' {frm_ch_fee_truck},
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|
// u_rp_truck_du in '..\业务统计\u_rp_truck_du.pas' {frm_rp_truck_du},
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|
u_sys_grid_sort in '..\公用模块\业务系统\u_sys_grid_sort.pas' {frm_sys_grid_sort}, //台帐顺序
|
|
{$IFDEF PZJIEKOU}
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|
|
|
// u_cw_pingzheng in '..\财务接口\HYD财务软件接口\u_cw_pingzheng.pas' {frm_cw_pingzheng}, //各家财务接口
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// u_cw_pingzheng in '..\财务接口\百隆美亚金蝶K3接口\u_cw_pingzheng.pas' {frm_cw_pingzheng}, //雅迈
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// u_cw_pingzheng in '..\财务接口\俊捷金蝶K3接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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// u_cw_pingzheng in '..\财务接口\祥宏金蝶迷你接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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// u_cw_pingzheng in '..\财务接口\乐达金蝶迷你接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\盛通运达金蝶迷你接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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// u_cw_pingzheng in '..\财务接口\全恒金蝶迷你接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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// u_cw_pingzheng in '..\财务接口\大连佳誉恒金蝶迷你接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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//u_cw_pingzheng in '..\财务接口\鹏威金蝶迷你接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\太一金蝶迷你接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\海桥用友接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\华佳用友软件接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\嘉佳用友接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\汉阳用友接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\尊鲨用友接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
//u_cw_pingzheng in '..\财务接口\晨华用友接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
//u_cw_pingzheng in '..\财务接口\晨星用友接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\金碟麦克接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\四方外运金蝶接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\潍坊联捷金蝶K3接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\市货代浪潮接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\连云港新锦江用友接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\世诺用友接口\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
// u_cw_pingzheng in '..\财务接口\软通用友软件\u_cw_pingzheng.pas' {frm_cw_pingzheng},
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|
u_cw_pingzheng in '..\财务接口\天和兴金蝶迷你接口\u_cw_pingzheng.pas' {frm_cw_pingzheng}, // 标准接口
|
|
|
|
|
|
// u_cw_pingzheng in '..\财务管理\u_cw_pingzheng.pas' {frm_cw_pingzheng},
|
|
|
|
u_cw_design in '..\财务管理\u_cw_design.pas' {frm_cw_design}, //接口参数设置
|
|
dmAccu in '..\财务接口\凭证\dmAccu.pas' {dmAcc: TDataModule}, //接口数据集
|
|
VouItemStlu in '..\财务接口\凭证\VouItemStlu.pas' {FrmVouItemStl}, //凭证窗体
|
|
u_cw_kemu in '..\财务管理\u_cw_kemu.pas' {frm_cw_kemu}, //科目代码
|
|
{$ENDIF}
|
|
|
|
{$IFDEF QTFEIYONG}
|
|
u_op_fee in '..\公用模块\业务系统\u_op_fee.pas' {frm_op_fee}, //其他费用
|
|
{$ENDIF}
|
|
u_ch_fee_view in '..\费用模块\u_ch_fee_view.pas' {frm_ch_fee_view}, //费用查看
|
|
u_fee_do_fen in '..\费用模块\u_fee_do_fen.pas' {frm_fee_do_fen}, //费用部分加入
|
|
// u_sys_update in '..\公用模块\系统模块\u_sys_update.pas' {frm_sys_update},
|
|
u_update in '..\公用模块\系统模块\u_update.pas' {frm_update}, //消息客户端升级
|
|
u_code_tiaokuan in '..\代码字典\u_code_tiaokuan.pas' {frm_code_tiaokuan}, //条款维护
|
|
u_op_delete in '..\业务模块\u_op_delete.pas' {frm_op_delete}, //删除恢复
|
|
u_op_delete_insert in '..\业务模块\u_op_delete_insert.pas' {frm_op_delete_insert},
|
|
u_op_aire_double in '..\空运业务\u_op_aire_double.pas' {frm_op_aire_double}, //空运出口重复
|
|
u_op_airi_double in '..\空运业务\u_op_airi_double.pas' {frm_op_airi_double}, //空运进口重复
|
|
{$IFDEF SJBAOGUAN}
|
|
u_op_seae_apply in '..\海运业务\u_op_seae_apply.pas' {frm_op_seae_apply}, //海运出口商检
|
|
u_op_seai_apply in '..\海运业务\u_op_seai_apply.pas' {frm_op_seai_apply}, //海运进口商检
|
|
u_op_seae_apply_add in '..\海运业务\u_op_seae_apply_add.pas' {frm_op_seae_apply_add}, //海运出口商检添加
|
|
u_op_seai_apply_add in '..\海运业务\u_op_seai_apply_add.pas' {frm_op_seai_apply_add}, //海运进口商检添加
|
|
u_op_aire_apply_add in '..\空运业务\u_op_aire_apply_add.pas' {frm_op_aire_apply_add}, //空运出口商检添加
|
|
u_op_airi_apply_add in '..\空运业务\u_op_airi_apply_add.pas' {frm_op_airi_apply_add}, //空运进口商检添加
|
|
u_op_apply in '..\海运业务\u_op_apply.pas' {frm_op_apply}, //报关商检
|
|
{$ENDIF}
|
|
|
|
u_rp_ch_balance_accept in '..\业务统计\u_rp_ch_balance_accept.pas' {frm_rp_ch_balance_accept}, //收费结算统计
|
|
u_rp_ch_balance_pay in '..\业务统计\u_rp_ch_balance_pay.pas' {frm_rp_ch_balance_pay}, //付费结算统计
|
|
u_rp_ch_balance_detail in '..\业务统计\u_rp_ch_balance_detail.pas' {frm_rp_ch_balance_detail}, //结算明细统计
|
|
u_rp_dui_accept in '..\业务统计\u_rp_dui_accept.pas' {frm_rp_dui_accept}, //收费对帐统计
|
|
u_rp_dui_pay in '..\业务统计\u_rp_dui_pay.pas' {frm_rp_dui_pay}, //付费对帐统计
|
|
u_rp_ch_balance_rate in '..\业务统计\u_rp_ch_balance_rate.pas' {frm_rp_ch_balance_rate}, //结算利率差额
|
|
u_rp_ch_balance_view in '..\业务统计\u_rp_ch_balance_view.pas' {frm_rp_ch_balance_view}, //结算信息查看
|
|
u_code_shiyan in '..\代码字典\u_code_shiyan.pas' {frm_code_shiyan}, //报关实验内容
|
|
u_op_add_code in '..\海运业务\u_op_add_code.pas' {frm_op_add_code}, //添加实验内容
|
|
u_rp_ch_currency_change in '..\业务统计\u_rp_ch_currency_change.pas' {frm_rp_ch_currency_change}, //币别折算统计
|
|
{$IFDEF FYZHUANGTAI}
|
|
u_rp_ch_fee_state in '..\业务统计\u_rp_ch_fee_state.pas' {frm_rp_ch_fee_state}, //费用状态统计
|
|
{$ENDIF}
|
|
u_rp_in_fenlei in '..\业务统计\u_rp_in_fenlei.pas' {frm_rp_in_fenlei}, //发票分类统计
|
|
u_ch_fee_modify_check in '..\费用模块\u_ch_fee_modify_check.pas' {frm_ch_fee_modify_check}, //费用修改复核
|
|
{$IFDEF QFFZZONGHE}
|
|
u_rp_ch_clienttotal in '..\业务统计\u_rp_ch_clienttotal.pas' {frm_rp_ch_clienttotal}, //客户费用分类统计
|
|
{$ENDIF}
|
|
|
|
u_rp_total_query in '..\业务统计\u_rp_total_query.pas' {frm_rp_total_query}, //报表查询
|
|
u_code_source in '..\代码字典\u_code_source.pas' {frm_code_source}, //业务来源维护
|
|
u_code_subcomp in '..\代码字典\u_code_subcomp.pas' {frm_code_subcomp}, //分公司维护
|
|
u_code_zlset in '..\代码字典\u_code_zlset.pas' {frm_code_zlset}, //帐龄设置
|
|
u_rp_tell in '..\业务统计\u_rp_tell.pas' {frm_rp_tell}, //计时提醒
|
|
|
|
{$IFDEF EDI}
|
|
u_op_seae_edi_ym in '..\海运业务\u_op_seae_edi_ym.pas' {frm_op_seae_edi_ym}, //阳明EDI
|
|
u_op_seae_edi_bb in '..\海运业务\u_op_seae_edi_bb.pas' {frm_op_seae_edi_bb}, //
|
|
u_code_line_edi in '..\代码字典\u_code_line_edi.pas' {frm_code_line_edi}, //航线EDI
|
|
u_op_seae_edi_yh in '..\海运业务\u_op_seae_edi_yh.pas' {frm_op_seae_edi_yh}, //大新华EDI
|
|
u_op_seae_edi_yd in '..\海运业务\u_op_seae_edi_yd.pas' {frm_op_seae_edi_yd}, //远大EDI
|
|
u_op_seae_edi_cosco in '..\海运业务\u_op_seae_edi_cosco.pas' {frm_op_seae_edi_cosco}, //中远EDI
|
|
u_op_seai_edi_yd in '..\海运业务\u_op_seai_edi_yd.pas' {frm_op_seai_edi_yd}, //进口远大EDI
|
|
u_op_seae_edi_nor in '..\海运业务\u_op_seae_edi_nor.pas' {frm_op_seae_edi_nor}, //CSAV EDI
|
|
u_op_seae_edi_hyundai in '..\海运业务\u_op_seae_edi_hyundai.pas' {frm_op_seae_edi_hyundai}, //现代EDI
|
|
u_op_seae_edi_nyk in '..\海运业务\u_op_seae_edi_nyk.pas' {frm_op_seae_edi_nyk}, //NYK EDI
|
|
u_op_seae_edi_zt in '..\海运业务\u_op_seae_edi_zt.pas' {frm_op_seae_edi_zt}, //中通EDI
|
|
u_op_seae_edi_cma in '..\海运业务\u_op_seae_edi_cma.pas' {frm_op_seae_edi_cma}, //CMA EDI
|
|
u_code_package_edi in '..\代码字典\u_code_package_edi.pas' {frm_code_package_edi}, //包装EDI代码
|
|
u_code_shiper_edi in '..\代码字典\u_code_shiper_edi.pas' {frm_code_shiper_edi}, //SHIPEDI代码
|
|
u_code_edi_port in '..\代码字典\u_code_edi_port.pas' {frm_code_edi_port}, //港口EDI
|
|
u_op_seae_edi_zh in '..\海运业务\u_op_seae_edi_zh.pas' {frm_op_seae_edi_zh}, //中海EDI
|
|
u_op_seae_edi_PIL in '..\海运业务\u_op_seae_edi_PIL.pas' {frm_op_seae_edi_PIL},
|
|
u_op_seae_edi_WaiDai in '..\海运业务\u_op_seae_edi_WaiDai.pas' {frm_op_seae_edi_Waidai}, //外带
|
|
u_op_seae_edi_zim in '..\EDI\u_op_seae_edi_zim.pas' {frm_op_seae_edi_zim}, //zim
|
|
u_op_seae_edi_jc in '..\EDI\u_op_seae_edi_jc.pas' {frm_op_seae_edi_jc}, //jc
|
|
u_op_seae_edi_ccl in '..\EDI\u_op_seae_edi_ccl.pas' {frm_op_seae_edi_ccl}, //ccl
|
|
u_op_seae_edi_at in '..\EDI\u_op_seae_edi_at.pas' {frm_op_seae_edi_at}, //安通
|
|
|
|
{$ENDIF}
|
|
|
|
u_op_seae_card in '..\海运业务\u_op_seae_card.pas' {frm_op_seae_card}, //海运出口单据
|
|
|
|
u_op_msg_ydbg in '..\海运业务\u_op_msg_ydbg.pas' {frm_op_msg_ydbg}, //运抵信息
|
|
u_op_msg_bg in '..\海运业务\u_op_msg_bg.pas' {frm_op_msg_bg}, //报关信息
|
|
|
|
u_op_seae_fangdan in '..\海运业务\u_op_seae_fangdan.pas' {frm_op_seae_fangdan}, //海运出口放单
|
|
u_op_seae_word in '..\海运业务\u_op_seae_word.pas' {frm_op_seae_word}, //导出WORD
|
|
u_op_add_ctn in '..\海运业务\u_op_add_ctn.pas' {frm_op_add_ctn}, //分票装箱
|
|
u_op_seae_assistant in '..\海运业务\u_op_seae_assistant.pas' {frm_op_seae_assistant}, //货代提单
|
|
u_rp_dui_format in '..\业务统计\u_rp_dui_format.pas' {frm_rp_dui_format}, //对帐模板
|
|
u_rp_dui_seae_accept in '..\业务统计\u_rp_dui_seae_accept.pas' {frm_rp_dui_seae_accept}, //海运出口对帐
|
|
{$IFDEF ZHZIYOU}
|
|
u_rp_chfree_total in '..\业务统计\u_rp_chfree_total.pas' {frm_rp_chfree_total}, //综合自由统计
|
|
{$ENDIF}
|
|
u_rp_rp_total in '..\业务统计\u_rp_rp_total.pas' {frm_rp_rp_total}, //业务综合统计
|
|
u_rp_pin_total in '..\业务统计\u_rp_pin_total.pas' {frm_rp_pin_total}, //发票综合统计
|
|
u_ch_invoice_addone in '..\财务管理\u_ch_invoice_addone.pas' {frmch_invoice_addone}, //发票添加明细
|
|
{$IFDEF QDQUEREN}
|
|
u_op_seae_qiandan in '..\海运业务\u_op_seae_qiandan.pas' {frm_op_seae_qiandan}, //签单管理
|
|
{$ENDIF}
|
|
u_op_add_aire in '..\空运业务\u_op_add_aire.pas' {frm_op_add_aire}, //空运出口合票
|
|
u_op_add_airi in '..\空运业务\u_op_add_airi.pas' {frm_op_add_airi}, //空运进口合票
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|
u_code_fee_project_add in '..\代码字典\u_code_fee_project_add.pas' {frm_code_fee_project_add}, //费用方案
|
|
// u_op_seae_weituo in '..\海运业务\u_op_seae_weituo.pas' {frm_op_seae_weituo},
|
|
u_op_airi in '..\空运业务\u_op_airi.pas' {frm_op_airi}, //空运进口业务
|
|
u_op_airi_add in '..\空运业务\u_op_airi_add.pas' {frm_op_airi_add}, //空运进口添加
|
|
u_op_airi_query in '..\空运业务\u_op_airi_query.pas' {frm_op_airi_query}, //空运进口添加
|
|
u_ch_fee_check_airi in '..\费用模块\u_ch_fee_check_airi.pas' {frm_ch_fee_check_airi}, //空运进口审核
|
|
u_op_airi_close in '..\空运业务\u_op_airi_close.pas' {frm_op_airi_close}, //空运进口封帐
|
|
u_rp_airi_query in '..\业务统计\u_rp_airi_query.pas' {frm_rp_airi_query}, //空运进口查询
|
|
u_rp_no_airi in '..\业务统计\u_rp_no_airi.pas' {frm_rp_no_airi}, //空运进口欠费
|
|
u_ch_prnFee_query in '..\财务管理\u_ch_prnFee_query.pas' {frm_ch_prnfee_query}, //批量打印检索
|
|
U_ch_prnFee in '..\财务管理\U_ch_prnFee.pas' {frm_cw_prnFee}, //批量打印核算单
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|
u_ch_piliang_zhuprnfee in '..\财务管理\u_ch_piliang_zhuprnfee.pas' {frm_ch_piliang_zhuprnfee}, //批量打印主票费用
|
|
|
|
u_op_railway in '..\铁路运输业务\u_op_railway.pas' {frm_op_railway}, //铁路
|
|
u_op_railway_add in '..\铁路运输业务\u_op_railway_add.pas' {frm_op_railway_add}, //铁路添加业务
|
|
u_op_railway_query in '..\铁路运输业务\u_op_railway_query.pas' {frm_op_railway_query}, //铁路业务检索
|
|
u_op_railwayctn_history in '..\铁路运输业务\u_op_railwayctn_history.pas' {frm_op_railwayctn_history}, //铁路历史引入
|
|
u_op_railway_close in '..\铁路运输业务\u_op_railway_close.pas' {frm_op_railway_close}, //铁路业务封帐
|
|
u_op_railway_apply in '..\铁路运输业务\u_op_railway_apply.pas' {frm_op_railway_apply}, //铁路业务报关
|
|
u_op_railway_apply_add in '..\铁路运输业务\u_op_railway_apply_add.pas' {frm_op_railway_apply_add}, //铁路业务报告添加
|
|
|
|
{$IFDEF ZHMXTONGJI}
|
|
u_rp_ch_total in '..\业务统计\u_rp_ch_total.pas' {frm_rp_ch_total}, //费用明细统计
|
|
{$ENDIF}
|
|
u_rp_dui_formatrpt in '..\业务统计\u_rp_dui_formatrpt.pas' {frm_rp_dui_formatrpt}, //报表模板
|
|
SmpExprCalc in '..\业务统计\SmpExprCalc.pas' {SmpExprCalc}, //计算函数
|
|
u_op_chkpart in '..\公用模块\业务系统\u_op_chkpart.pas' {frm_op_chkpart}, //是否复核
|
|
u_lcxunit in '..\公用模块\系统模块\u_lcxunit.pas', //复核函数
|
|
u_ch_fee_check_seai in '..\费用模块\u_ch_fee_check_seai.pas' {frm_ch_fee_check_seai}, //海运进口审核
|
|
{$IFDEF YWFUHE}
|
|
u_fee_Recheck in '..\费用模块\u_fee_Recheck.pas' {fra_fee_Recheck: TFrame}, //费用复核
|
|
u_ch_fee_Recheck_seae in '..\费用模块\u_ch_fee_Recheck_seae.pas' {frm_ch_fee_Recheck_seae}, //海运出口复核
|
|
u_ch_fee_Recheck_seai in '..\费用模块\u_ch_fee_Recheck_seai.pas' {frm_ch_fee_Recheck_seai}, //海运进口复核
|
|
u_ch_fee_Recheck_aire in '..\费用模块\u_ch_fee_Recheck_aire.pas' {frm_ch_fee_Recheck_aire}, //空运出口复核
|
|
u_ch_fee_Recheck_airi in '..\费用模块\u_ch_fee_Recheck_airi.pas' {frm_ch_fee_Recheck_airi}, //空运进口复核
|
|
{$ENDIF}
|
|
U_rp_fee_outamt in '..\业务统计\U_rp_fee_outamt.pas' {frm_rp_ch_OutAmt}, //超期应收费用
|
|
u_Pcd_mx in '..\公用模块\业务系统\u_Pcd_mx.pas' {frm_Pcd_mx}, //派车单明细
|
|
{$IFDEF GYSHANG}
|
|
u_rp_apply_no in '..\业务统计\u_rp_apply_no.pas' {frm_rp_apply_no}, //报关统计
|
|
u_rp_truck_no in '..\业务统计\u_rp_truck_no.pas' {frm_rp_truck_no}, //派车统计
|
|
{$ENDIF}
|
|
u_info_bunk in '..\信息资源\u_info_bunk.pas' {frm_info_bunk}, //订舱查询
|
|
u_code_UsdExRate in '..\代码字典\u_code_UsdExRate.pas' {frm_code_UsdExRate}, //美元汇率设置
|
|
u_main in 'u_main.pas' {frm_main},
|
|
u_sys_module in 'u_sys_module.pas' {frm_sys_module}, //模块
|
|
u_tree_main in 'u_tree_main.pas' {frm_tree_main}, //新主窗体
|
|
u_dxbar_main in 'u_dxbar_main.pas' {frm_dxbar_main}, //旧主窗体
|
|
u_chrat_message in 'u_chrat_message.pas' {frm_chart_message}, //消息室 、、
|
|
u_rp_ch_out_query in '..\业务统计\u_rp_ch_out_query.pas' {frm_rp_ch_Out_query}, //超期应收费用查询
|
|
{$IFDEF QFYDFENXI}
|
|
u_rp_no_monthtotal in '..\业务统计\u_rp_no_monthtotal.pas' {frm_rp_no_monthtotal}, //月度欠费统计
|
|
{$ENDIF}
|
|
u_sys_dxbar_sort in '..\公用模块\系统模块\u_sys_dxbar_sort.pas' {frm_sys_dxbar_sort}, //DXBAR菜单排序
|
|
u_sys_frprint in '..\公用模块\系统模块\u_sys_frprint.pas' {frm_sys_frprint}, //fastreport 打印窗体
|
|
u_op_seai_assistant in '..\海运业务\u_op_seai_assistant.pas' {frm_op_seai_assistant}, //海运进口提单
|
|
u_sys_printset in '..\公用模块\系统模块\u_sys_printset.pas' {frm_sys_printset}, //新旧报表切换
|
|
u_code_airtrade in '..\代码字典\u_code_airtrade.pas' {frm_code_airtrade}, //空运航线
|
|
u_ch_invoice_view in '..\费用模块\u_ch_invoice_view.pas' {frm_ch_invoice_view}, //发票查看
|
|
u_sys_tab_sort in '..\公用模块\系统模块\u_sys_tab_sort.pas' {frm_sys_tab_sort}, //TAB排序
|
|
|
|
u_sys_employee in '..\公用模块\企业资源\u_sys_employee.pas' {frm_sys_employee}, //个人信息
|
|
u_code_items in '..\代码字典\u_code_items.pas' {frm_code_items}, //运输条款
|
|
u_code_stlmode in '..\代码字典\u_code_stlmode.pas' {frm_code_stlmode}, //核销方式
|
|
u_sys_wtno in '..\公用模块\系统模块\u_sys_wtno.pas' {frm_sys_wtno}, //委托编号
|
|
u_code_port_load in '..\代码字典\u_code_port_load.pas' {frm_code_port_load}, //起运港口
|
|
u_rp_hl_histry in '..\业务统计\u_rp_hl_histry.pas' {frm_rp_hl_histry}, //历史统计
|
|
|
|
{$IFDEF WLZHANG}
|
|
AccCloseOffBacku in '..\财务管理\AccCloseOffBacku.pas' {frmAccCloseOffBack}, //反结账
|
|
AccCloseOffu in '..\财务管理\AccCloseOffu.pas' {frmAccCloseOff}, //结账
|
|
u_ch_genleg_start in '..\财务管理\u_ch_genleg_start.pas' {frm_ch_genleg_start}, //总帐初始化
|
|
u_rp_ch_genleg in '..\业务统计\u_rp_ch_genleg.pas' {frm_rp_ch_genleg}, //总帐报表
|
|
u_ch_genleg in '..\财务管理\u_ch_genleg.pas' {frm_ch_genleg}, //总账
|
|
u_rp_wl_total in '..\业务统计\u_rp_wl_total.pas' {frm_rp_wl_total}, //往来帐统计
|
|
{$ENDIF}
|
|
{$IFDEF DCKA}
|
|
u_op_seae_weituo in '..\海运业务\u_op_seae_weituo.pas' {frm_op_seae_weituo}, //海运出口销售订舱
|
|
u_op_seae_order in '..\海运业务\u_op_seae_order.pas' {frm_op_seae_order}, //销售订舱审核
|
|
u_op_seae_oder_add in '..\海运业务\u_op_seae_oder_add.pas' {frm_op_seae_oder_add}, //订舱确认
|
|
u_op_seai_order in '..\海运业务\u_op_seai_order.pas' {frm_op_seai_order}, //海运进口网上订舱
|
|
u_op_seai_oder_add in '..\海运业务\u_op_seai_oder_add.pas' {frm_op_seai_oder_add}, //订舱确认
|
|
u_op_aire_order in '..\空运业务\u_op_aire_order.pas' {frm_op_aire_order}, //空运出口网上订舱
|
|
u_op_aire_oder_add in '..\空运业务\u_op_aire_oder_add.pas' {frm_op_aire_oder_add}, //订舱确认
|
|
u_op_airi_order in '..\空运业务\u_op_airi_order.pas' {frm_op_airi_order}, //空运进口网上订舱
|
|
u_op_airi_oder_add in '..\空运业务\u_op_airi_oder_add.pas' {frm_op_airi_oder_add}, //空运进口订舱确认
|
|
u_op_seae_weborder in '..\海运业务\u_op_seae_weborder.pas' {frm_op_seae_weborder}, //海运出口网上订舱
|
|
u_op_seae_weborder_add in '..\海运业务\u_op_seae_weborder_add.pas' {frm_op_seae_weborder_add}, //订舱确认
|
|
u_salesorder_view in '..\海运业务\u_salesorder_view.pas' {frm_salesorder_view}, //销售订舱集装箱
|
|
u_opor_ctn in '..\海运业务\u_opor_ctn.pas' {frm_opor_ctn},
|
|
{$ENDIF}
|
|
U_op_fee_view in '..\财务管理\U_op_fee_view.pas' {frm_op_fee_view}, //其他费用查看
|
|
u_ch_piliang_prnfee in '..\财务管理\u_ch_piliang_prnfee.pas' {frm_ch_piliang_prnfee}, //批量打印核算单
|
|
u_op_seaetd_query in '..\海运业务\u_op_seaetd_query.pas' {frm_op_seaetd_query}, //网上提单确认查询
|
|
u_op_seae_tdqr in '..\海运业务\u_op_seae_tdqr.pas' {frm_op_seae_tdqr}, //网上提单确认
|
|
u_op_seae_assistant_qr in '..\海运业务\u_op_seae_assistant_qr.pas' {frm_op_seae_assistantqr}, //网上提单确认
|
|
u_op_airi_assistant in '..\空运业务\u_op_airi_assistant.pas' {frm_op_airi_assistant}, //空运进口提单
|
|
u_send_msg in '..\公用模块\系统模块\u_send_msg.pas' {frm_send_msg}, //发送消息
|
|
u_msg_mold in '..\公用模块\系统模块\u_msg_mold.pas' {frm_send_mold}, //消息模板
|
|
u_piliang_send_msg in '..\公用模块\系统模块\u_piliang_send_msg.pas' {frm_piliang_send_msg}, //批量发送消息
|
|
sys_regu in '..\新远程注册申请\sys_regu.pas' {frm_sys_reg}, //注册信息
|
|
u_op_seae_difftd in '..\海运业务\u_op_seae_difftd.pas' {frm_op_seae_difftd}, //网上提单确认不同
|
|
u_op_mblsign in '..\海运业务\u_op_mblsign.pas' {frm_op_mblsign}, //提单签发
|
|
|
|
|
|
t_main_TLB in 't_main_TLB.pas',
|
|
Client_TLB in 'Client_TLB.pas',
|
|
u_corsvmsg in 'u_corsvmsg.pas' {corsvmsg: CoClass};
|
|
|
|
{$R *.tlb}
|
|
|
|
{$R *.res}
|
|
|
|
var
|
|
MutexHandle: THandle;
|
|
begin
|
|
MutexHandle := CreateMutex(nil, TRUE, '东胜物流信息管理系统');
|
|
if MutexHandle <> 0 then
|
|
begin
|
|
if GetLastError = ERROR_ALREADY_EXISTS then
|
|
begin
|
|
MessageBox(0, '程序已经运行...','警告：', mb_IconHand);
|
|
CloseHandle(MutexHandle);
|
|
Halt;
|
|
end;
|
|
end;
|
|
Application.Initialize;
|
|
|
|
{$IFDEF Primary}
|
|
Application.Title := '东胜物流信息管理系统(普及版)';
|
|
{$ENDIF}
|
|
{$IFDEF Stand}
|
|
Application.Title := '东胜物流信息管理系统(标准版)';
|
|
{$ENDIF}
|
|
{$IFDEF Support}
|
|
Application.Title := '东胜物流信息管理系统';
|
|
{$ENDIF}
|
|
|
|
Application.CreateForm(Tfrm_main, frm_main);
|
|
Application.CreateForm(Tfrm_data_share, frm_data_share);
|
|
Application.Run;
|
|
|
|
end.
|
|
|
|
|
|
|
|
|
|
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