unit u_rp_zl_seae;

interface

uses
  Windows, Messages, SysUtils, Variants, Classes, Graphics, Controls, Forms,
  Dialogs, ExtCtrls, ComCtrls, bsSkinTabs, bsSkinCtrls, StdCtrls,
  wwdbdatetimepicker, DB, ADODB, dxExEdtr, dxCntner, dxTL, dxDBCtrl,
  dxDBGrid, dxDBTLCl, dxGrClms, Menus;

type
  Tfrm_rp_zl_seae = class(TForm)
    Panel1: TPanel;
    bsSkinPageControl1: TbsSkinPageControl;
    bsSkinTabSheet1: TbsSkinTabSheet;
    bsSkinTabSheet2: TbsSkinTabSheet;
    bsSkinPageControl2: TbsSkinPageControl;
    bsSkinTabSheet3: TbsSkinTabSheet;
    bsSkinTabSheet4: TbsSkinTabSheet;
    bsSkinPageControl3: TbsSkinPageControl;
    bsSkinTabSheet5: TbsSkinTabSheet;
    bsSkinTabSheet6: TbsSkinTabSheet;
    p_accept_client: TADOStoredProc;
    p_accept_client1: TDataSource;
    p_accept_sales: TADOStoredProc;
    p_accept_sales1: TDataSource;
    p_pay_client: TADOStoredProc;
    p_pay_client1: TDataSource;
    p_pay_sales: TADOStoredProc;
    p_pay_sales1: TDataSource;
    dxDBGrid1: TdxDBGrid;
    dxDBGrid1Column1: TdxDBGridMaskColumn;
    dxDBGrid1Column2: TdxDBGridColumn;
    dxDBGrid1Column3: TdxDBGridColumn;
    dxDBGrid1Column4: TdxDBGridColumn;
    dxDBGrid1Column5: TdxDBGridColumn;
    dxDBGrid1Column6: TdxDBGridColumn;
    dxDBGrid1Column7: TdxDBGridColumn;
    dxDBGrid1Column8: TdxDBGridColumn;
    dxDBGrid2: TdxDBGrid;
    dxDBGridMaskColumn1: TdxDBGridMaskColumn;
    dxDBGridColumn1: TdxDBGridColumn;
    dxDBGridColumn2: TdxDBGridColumn;
    dxDBGridColumn3: TdxDBGridColumn;
    dxDBGridColumn4: TdxDBGridColumn;
    dxDBGridColumn5: TdxDBGridColumn;
    dxDBGridColumn6: TdxDBGridColumn;
    dxDBGridColumn7: TdxDBGridColumn;
    dxDBGrid3: TdxDBGrid;
    dxDBGridMaskColumn2: TdxDBGridMaskColumn;
    dxDBGridColumn8: TdxDBGridColumn;
    dxDBGridColumn9: TdxDBGridColumn;
    dxDBGridColumn10: TdxDBGridColumn;
    dxDBGridColumn11: TdxDBGridColumn;
    dxDBGridColumn12: TdxDBGridColumn;
    dxDBGridColumn13: TdxDBGridColumn;
    dxDBGridColumn14: TdxDBGridColumn;
    dxDBGrid4: TdxDBGrid;
    dxDBGridMaskColumn3: TdxDBGridMaskColumn;
    dxDBGridColumn15: TdxDBGridColumn;
    dxDBGridColumn16: TdxDBGridColumn;
    dxDBGridColumn17: TdxDBGridColumn;
    dxDBGridColumn18: TdxDBGridColumn;
    dxDBGridColumn19: TdxDBGridColumn;
    dxDBGridColumn20: TdxDBGridColumn;
    dxDBGridColumn21: TdxDBGridColumn;
    bsSkinPanel2: TbsSkinPanel;
    bsSkinButton10: TbsSkinButton;
    bsSkinButton9: TbsSkinButton;
    bsSkinButton5: TbsSkinButton;
    bsSkinCheckRadioBox2: TbsSkinCheckRadioBox;
    bsSkinCheckRadioBox1: TbsSkinCheckRadioBox;
    bsSkinPanel1: TbsSkinPanel;
    Label1: TLabel;
    Label2: TLabel;
    wwDBDateTimePicker1: TwwDBDateTimePicker;
    wwDBDateTimePicker2: TwwDBDateTimePicker;
    PopupMenu2: TPopupMenu;
    N16: TMenuItem;
    SaveDialog: TSaveDialog;
    dxDBGrid1Column9: TdxDBGridColumn;
    tabs3: TbsSkinTabSheet;
    tabs4: TbsSkinTabSheet;
    dxDBGrid5: TdxDBGrid;
    dxDBGridMaskColumn4: TdxDBGridMaskColumn;
    dxDBGrid1Column54: TdxDBGridMaskColumn;
    dxDBGrid1Column11: TdxDBGridMaskColumn;
    dxDBGrid1Column13: TdxDBGridMaskColumn;
    dxDBGrid1Column15: TdxDBGridMaskColumn;
    dxDBGrid1Column64: TdxDBGridColumn;
    dxDBGrid1Column67: TdxDBGridColumn;
    dxDBGrid1Column65: TdxDBGridColumn;
    dxDBGrid1Column66: TdxDBGridColumn;
    dxDBGrid1USD: TdxDBGridColumn;
    dxDBGridColumn22: TdxDBGridColumn;
    dxDBGridColumn23: TdxDBGridColumn;
    dxDBGrid1RMB: TdxDBGridColumn;
    dxDBGridColumn24: TdxDBGridColumn;
    dxDBGridColumn25: TdxDBGridColumn;
    dxDBGridColumn26: TdxDBGridColumn;
    dxDBGridColumn27: TdxDBGridColumn;
    dxDBGrid1Column10: TdxDBGridColumn;
    dxDBGrid1Column12: TdxDBGridDateColumn;
    dxDBGrid1Column63: TdxDBGridColumn;
    dxDBGrid1Column14: TdxDBGridMaskColumn;
    dxDBGrid1Column16: TdxDBGridMaskColumn;
    dxDBGrid1Column18: TdxDBGridMaskColumn;
    dxDBGrid1Column19: TdxDBGridMaskColumn;
    dxDBGrid1Column21: TdxDBGridMaskColumn;
    dxDBGrid1Column20: TdxDBGridMaskColumn;
    dxDBGrid1Column22: TdxDBGridDateColumn;
    dxDBGrid1Column23: TdxDBGridMaskColumn;
    dxDBGrid1Column24: TdxDBGridMaskColumn;
    dxDBGrid1Column25: TdxDBGridMaskColumn;
    dxDBGrid1Column26: TdxDBGridMaskColumn;
    dxDBGrid1Column27: TdxDBGridMaskColumn;
    dxDBGrid1Column28: TdxDBGridColumn;
    dxDBGrid1Column29: TdxDBGridColumn;
    dxDBGrid11: TdxDBGridMaskColumn;
    dxDBGrid12: TdxDBGridMaskColumn;
    dxDBGrid13: TdxDBGridMaskColumn;
    dxDBGrid14: TdxDBGridMaskColumn;
    dxDBGrid15: TdxDBGridMaskColumn;
    dxDBGrid16: TdxDBGridMaskColumn;
    dxDBGrid17: TdxDBGridMaskColumn;
    dxDBGrid18: TdxDBGridMaskColumn;
    dxDBGrid19: TdxDBGridMaskColumn;
    dxDBGrid110: TdxDBGridMaskColumn;
    dxDBGrid1Column50: TdxDBGridMaskColumn;
    dxDBGrid1TEU: TdxDBGridMaskColumn;
    dxDBGrid1Column52: TdxDBGridMaskColumn;
    dxDBGrid1Column53: TdxDBGridMaskColumn;
    dxDBGrid1Column55: TdxDBGridMaskColumn;
    dxDBGrid1Column56: TdxDBGridMaskColumn;
    dxDBGrid1Column57: TdxDBGridMaskColumn;
    dxDBGrid1Column58: TdxDBGridMaskColumn;
    dxDBGrid1Column59: TdxDBGridMaskColumn;
    dxDBGrid1Column60: TdxDBGridMaskColumn;
    dxDBGrid1Column61: TdxDBGridColumn;
    dxDBGrid1Column62: TdxDBGridColumn;
    dxDBGrid1Column68: TdxDBGridColumn;
    dxDBGrid1Column69: TdxDBGridColumn;
    dxDBGrid6: TdxDBGrid;
    dxDBGridMaskColumn5: TdxDBGridMaskColumn;
    dxDBGridMaskColumn6: TdxDBGridMaskColumn;
    dxDBGridMaskColumn7: TdxDBGridMaskColumn;
    dxDBGridMaskColumn8: TdxDBGridMaskColumn;
    dxDBGridMaskColumn9: TdxDBGridMaskColumn;
    dxDBGridColumn28: TdxDBGridColumn;
    dxDBGridColumn29: TdxDBGridColumn;
    dxDBGridColumn30: TdxDBGridColumn;
    dxDBGridColumn31: TdxDBGridColumn;
    dxDBGridColumn32: TdxDBGridColumn;
    dxDBGridColumn33: TdxDBGridColumn;
    dxDBGridColumn34: TdxDBGridColumn;
    dxDBGridColumn80: TdxDBGridColumn;
    dxDBGridColumn81: TdxDBGridColumn;
    dxDBGridDateColumn1: TdxDBGridDateColumn;
    dxDBGridColumn82: TdxDBGridColumn;
    dxDBGridMaskColumn10: TdxDBGridMaskColumn;
    dxDBGridMaskColumn11: TdxDBGridMaskColumn;
    dxDBGridMaskColumn12: TdxDBGridMaskColumn;
    dxDBGridMaskColumn13: TdxDBGridMaskColumn;
    dxDBGridMaskColumn14: TdxDBGridMaskColumn;
    dxDBGridMaskColumn15: TdxDBGridMaskColumn;
    dxDBGridDateColumn2: TdxDBGridDateColumn;
    dxDBGridMaskColumn16: TdxDBGridMaskColumn;
    dxDBGridMaskColumn17: TdxDBGridMaskColumn;
    dxDBGridMaskColumn18: TdxDBGridMaskColumn;
    dxDBGridMaskColumn19: TdxDBGridMaskColumn;
    dxDBGridMaskColumn20: TdxDBGridMaskColumn;
    dxDBGridColumn83: TdxDBGridColumn;
    dxDBGridColumn84: TdxDBGridColumn;
    dxDBGridMaskColumn21: TdxDBGridMaskColumn;
    dxDBGridMaskColumn22: TdxDBGridMaskColumn;
    dxDBGridMaskColumn23: TdxDBGridMaskColumn;
    dxDBGridMaskColumn24: TdxDBGridMaskColumn;
    dxDBGridMaskColumn25: TdxDBGridMaskColumn;
    dxDBGridMaskColumn26: TdxDBGridMaskColumn;
    dxDBGridMaskColumn27: TdxDBGridMaskColumn;
    dxDBGridMaskColumn28: TdxDBGridMaskColumn;
    dxDBGridMaskColumn29: TdxDBGridMaskColumn;
    dxDBGridMaskColumn30: TdxDBGridMaskColumn;
    dxDBGridMaskColumn31: TdxDBGridMaskColumn;
    dxDBGridMaskColumn32: TdxDBGridMaskColumn;
    dxDBGridMaskColumn33: TdxDBGridMaskColumn;
    dxDBGridMaskColumn34: TdxDBGridMaskColumn;
    dxDBGridMaskColumn35: TdxDBGridMaskColumn;
    dxDBGridMaskColumn36: TdxDBGridMaskColumn;
    dxDBGridMaskColumn37: TdxDBGridMaskColumn;
    dxDBGridMaskColumn38: TdxDBGridMaskColumn;
    dxDBGridMaskColumn39: TdxDBGridMaskColumn;
    dxDBGridMaskColumn40: TdxDBGridMaskColumn;
    dxDBGridColumn85: TdxDBGridColumn;
    dxDBGridColumn86: TdxDBGridColumn;
    dxDBGridColumn87: TdxDBGridColumn;
    dxDBGridColumn88: TdxDBGridColumn;
    p_accept_bill1: TDataSource;
    p_accept_bill: TADOStoredProc;
    p_pay_bill: TADOStoredProc;
    p_pay_bill1: TDataSource;
    bsSkinTabShet3: TbsSkinTabSheet;
    dxDBGrid7: TdxDBGrid;
    dxDBGridMaskColumn41: TdxDBGridMaskColumn;
    dxDBGridColumn36: TdxDBGridColumn;
    dxDBGridColumn37: TdxDBGridColumn;
    dxDBGridColumn38: TdxDBGridColumn;
    dxDBGridColumn39: TdxDBGridColumn;
    dxDBGridColumn40: TdxDBGridColumn;
    dxDBGridColumn41: TdxDBGridColumn;
    dxDBGridColumn42: TdxDBGridColumn;
    p_accept_cl1: TDataSource;
    p_accept_cl: TADOStoredProc;
    procedure bsSkinButton5Click(Sender: TObject);
    procedure FormClose(Sender: TObject; var Action: TCloseAction);
    procedure bsSkinButton10Click(Sender: TObject);
    procedure bsSkinButton9Click(Sender: TObject);
    procedure bsSkinPanel2Resize(Sender: TObject);
    procedure dxDBGrid1ColumnSorting(Sender: TObject;
      Column: TdxDBTreeListColumn; var Allow: Boolean);
    procedure dxDBGrid2ColumnSorting(Sender: TObject;
      Column: TdxDBTreeListColumn; var Allow: Boolean);
    procedure dxDBGrid3ColumnSorting(Sender: TObject;
      Column: TdxDBTreeListColumn; var Allow: Boolean);
    procedure dxDBGrid4ColumnSorting(Sender: TObject;
      Column: TdxDBTreeListColumn; var Allow: Boolean);
    procedure FormShow(Sender: TObject);
    procedure N16Click(Sender: TObject);
    procedure dxDBGrid1DblClick(Sender: TObject);
    procedure dxDBGrid4DblClick(Sender: TObject);
    procedure dxDBGrid2DblClick(Sender: TObject);
    procedure dxDBGrid3DblClick(Sender: TObject);
    procedure dxDBGrid7DblClick(Sender: TObject);
  private
    str_accept,str_pay:widestring;

    { Private declarations }
  public
    { Public declarations }
  end;

var
  frm_rp_zl_seae: Tfrm_rp_zl_seae;

implementation

uses u_main, my_sys_function, u_data_share;

{$R *.dfm}

procedure Tfrm_rp_zl_seae.bsSkinButton5Click(Sender: TObject);
begin
  close;
end;

procedure Tfrm_rp_zl_seae.FormClose(Sender: TObject;
  var Action: TCloseAction);
begin
  frm_rp_zl_seae.Hide;
  frm_rp_zl_seae.ManualFloat(frm_rp_zl_seae.BoundsRect );
  frm_main.freeTabs('frm_rp_zl_seae');
  action:=cafree;
  frm_rp_zl_seae:=nil;
end;

procedure Tfrm_rp_zl_seae.bsSkinButton10Click(Sender: TObject);
var
  str_date:string;
begin
  if bsSkinCheckRadioBox1.Checked then
    str_date:='会计期间'
  else
    str_date:='开船日期';
  str_accept:='where t_ch_fee.金额<>t_ch_fee.结算金额 and t_ch_fee.类型='+''''+'收'+'''';
  str_pay:='where t_ch_fee.金额<>t_ch_fee.结算金额 and t_ch_fee.类型='+''''+'付'+'''';

  if wwDBDateTimePicker1.Text<>''then
  begin
    str_accept:=str_accept+' and t_op_seae.'+str_date+'>='+''''+wwDBDateTimePicker1.Text+'''';
    str_pay:=str_pay+' and t_op_seae.'+str_date+'>='+''''+wwDBDateTimePicker1.Text+'''';
  end;
  if wwDBDateTimePicker2.Text<>''then
  begin
    str_accept:=str_accept+' and t_op_seae.'+str_date+'<='+''''+wwDBDateTimePicker2.Text+'''';
    str_pay:=str_pay+' and t_op_seae.'+str_date+'<='+''''+wwDBDateTimePicker2.Text+'''';
  end;
  str_accept:=str_accept+' and '+open_data('0034','t_op_seae.'+'揽货人','t_op_seae.'+'操作员','t_op_seae.'+'客服员','t_op_seae.报关操作','t_op_seae.报检操作');
  str_pay:=str_pay+' and '+open_data('0034','t_op_seae.'+'揽货人','t_op_seae.'+'操作员','t_op_seae.'+'客服员','t_op_seae.报关操作','t_op_seae.报检操作');

  p_accept_client.close;
  p_accept_client.Parameters.ParamByName('SQLStr').value:=
    'select t_op_seae.揽货人,t_ch_fee.客户名称,'
   +'sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收一月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=60'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收二月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=90'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>60 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收三月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=180'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>90 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收半年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=360'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>180 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收一年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())>360 '
   +' then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 一年以上,'
   +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 所有未收'
   +' from t_ch_fee inner join t_op_seae on t_ch_fee.编号=t_op_seae.编号 '
   +str_accept
   +' group by t_op_seae.揽货人,t_ch_fee.客户名称 order by t_ch_fee.客户名称';
  p_accept_client.Open;

  p_accept_cl.close;
  p_accept_cl.Parameters.ParamByName('SQLStr').value:=
    'select t_ch_fee.客户名称,'
   +'sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收一月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=60'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收二月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=90'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>60 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收三月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=180'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>90 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收半年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=360'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>180 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收一年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())>360 '
   +' then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 一年以上,'
   +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 所有未收'
   +' from t_ch_fee inner join t_op_seae on t_ch_fee.编号=t_op_seae.编号 '
   +str_accept
   +' group by t_ch_fee.客户名称 order by t_ch_fee.客户名称';
  p_accept_cl.Open;


  p_pay_client.close;
  p_pay_client.Parameters.ParamByName('SQLStr').value:=
    'select t_ch_fee.客户名称,'
   +'sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付一月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=60'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付二月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=90'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>60 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付三月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=180'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>90 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付半年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=360'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>180 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付一年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())>360 '
   +' then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 一年以上,'
   +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 所有未付'
   +' from t_ch_fee inner join t_op_seae on t_ch_fee.编号=t_op_seae.编号 '
   +str_pay
   +' group by t_ch_fee.客户名称 order by t_ch_fee.客户名称';
  p_pay_client.Open;

  p_accept_sales.close;
  p_accept_sales.Parameters.ParamByName('SQLStr').value:=
    'select t_op_seae.揽货人,'
   +'sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收一月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=60'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收二月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=90'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>60 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收三月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=180'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>90 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收半年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=360'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>180 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未收一年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())>360 '
   +' then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 一年以上,'
   +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 所有未收'
   +' from t_ch_fee inner join t_op_seae on t_ch_fee.编号=t_op_seae.编号 '
   +str_accept
   +' group by t_op_seae.揽货人 order by t_op_seae.揽货人';
  p_accept_sales.Open;

  p_pay_sales.close;
  p_pay_sales.Parameters.ParamByName('SQLStr').value:=
    'select t_op_seae.揽货人,'
   +'sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付一月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=60'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>30 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付二月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=90'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>60 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付三月,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=180'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>90 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付半年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())<=360'
   +' and datediff(day,t_op_seae.'+str_date+',getdate())>180 then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 未付一年,'
   +' sum(case when datediff(day,t_op_seae.'+str_date+',getdate())>360 '
   +' then (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
   +' else 0 end) as 一年以上,'
   +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 所有未付'
   +' from t_ch_fee inner join t_op_seae on t_ch_fee.编号=t_op_seae.编号 '
   +str_pay
   +' group by t_op_seae.揽货人 order by t_op_seae.揽货人';
  p_pay_sales.Open;
end;

procedure Tfrm_rp_zl_seae.bsSkinButton9Click(Sender: TObject);
begin
  sys_print('海运出口帐龄',2,nil,nil,nil,nil,p_accept_client1,p_accept_sales1,p_pay_client1,p_pay_sales1,nil,nil,nil);
end;

procedure Tfrm_rp_zl_seae.bsSkinPanel2Resize(Sender: TObject);
var
  i:integer;
begin
  i:=round((bsSkinPanel2.Width-bsSkinPanel1.Width)/5);
  bsSkinCheckRadioBox2.Width:=i;
  bsSkinCheckRadioBox1.Width:=i;
  bsSkinButton10.Width:=i;
  bsSkinButton9.Width:=i;
  bsSkinButton5.Width:=i;
end;

procedure Tfrm_rp_zl_seae.dxDBGrid1ColumnSorting(Sender: TObject;
  Column: TdxDBTreeListColumn; var Allow: Boolean);
begin
  Column_sort_pro(Column,p_accept_client,'客户名称');
end;

procedure Tfrm_rp_zl_seae.dxDBGrid2ColumnSorting(Sender: TObject;
  Column: TdxDBTreeListColumn; var Allow: Boolean);
begin
  Column_sort_pro(Column,p_accept_sales,'揽货人');
end;

procedure Tfrm_rp_zl_seae.dxDBGrid3ColumnSorting(Sender: TObject;
  Column: TdxDBTreeListColumn; var Allow: Boolean);
begin
  Column_sort_pro(Column,p_pay_client,'客户名称');
end;

procedure Tfrm_rp_zl_seae.dxDBGrid4ColumnSorting(Sender: TObject;
  Column: TdxDBTreeListColumn; var Allow: Boolean);
begin
  Column_sort_pro(Column,p_pay_sales,'揽货人');
end;

procedure Tfrm_rp_zl_seae.FormShow(Sender: TObject);
begin
  if frm_data_share.t_load_employee.FieldByName('应收').asboolean then
  begin
    bsSkinTabSheet1.TabVisible:=true;
  end
  else
  begin
    bsSkinTabSheet1.TabVisible:=false;
  end;
  if frm_data_share.t_load_employee.FieldByName('应付').asboolean then
  begin
    bsSkinTabSheet2.TabVisible:=true;
  end
  else
  begin
    bsSkinTabSheet2.TabVisible:=false;
  end;
end;

procedure Tfrm_rp_zl_seae.N16Click(Sender: TObject);
begin
 with SaveDialog do
  begin
    DefaultExt :='xls';
    Filter := '(*.xls)|*.xls';
    if Execute then
    begin
      if bsSkinTabSheet3.Showing then
        dxDBGrid1.SaveToXLS(FileName,true)
      else if bsSkinTabSheet4.Showing then
        dxDBGrid2.SaveToXLS(FileName,true)
      else if bsSkinTabSheet5.Showing then
        dxDBGrid3.SaveToXLS(FileName,true)
      else if bsSkinTabSheet6.Showing then
        dxDBGrid4.SaveToXLS(FileName,true);
    end;
  end;
end;

procedure Tfrm_rp_zl_seae.dxDBGrid1DblClick(Sender: TObject);
var
  str_bill:widestring;
begin
  str_bill:=str_accept+' and t_ch_fee.客户名称='+''''+p_accept_client.FieldByName('客户名称').AsString+''''+' and t_op_seae.揽货人='+''''+p_accept_client.FieldByName('揽货人').AsString+'''';
      p_accept_bill.close;
      p_accept_bill.Parameters.ParamByName('SQLStr').value:=
         'SELECT t_ch_fee.编号, t_ch_fee.客户名称,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额 else 0 end) as 应收USD,'
        +'SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then t_ch_fee.结算金额'
        +' else 0 end) as 已收USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额-t_ch_fee.结算金额'
        +' else 0 end) as 未收USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.金额*t_ch_fee.汇率'
        +' end) as 应收RMB,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.结算金额*t_ch_fee.汇率'
        +' end) as 已收RMB,SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then 0'
        +' else (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
        +' end) as 未收RMB,sum(t_ch_fee.金额*t_ch_fee.汇率) as 应收合计,'
        +' sum(t_ch_fee.结算金额*t_ch_fee.汇率) as 已收合计,'
        +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 未收合计,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10, t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end) as 计费吨,DATEDIFF([day],t_op_seae.会计期间, GETDATE()) AS 会计天数,'
        +'t_op_seae.承运车队, DATEDIFF([day],t_op_seae.开船日期, GETDATE()) AS 实际天数,'
        +'isnull(t_crm_client.结费期限,0) as 结费期限,'
        +'(DATEDIFF([day],t_op_seae.开船日期, GETDATE())-isnull(t_crm_client.结费期限,0)) as 超期天数'
        +' FROM t_ch_fee inner join t_op_seae on t_op_seae.编号=t_ch_fee.编号 left join t_crm_client '
        +' on t_ch_fee.客户名称=t_crm_client.客户简称 '
        +str_bill+' and t_ch_fee.类型='+''''+'收'+''''
        +' GROUP BY t_ch_fee.编号, t_ch_fee.客户名称,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10,t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end),DATEDIFF([day],t_op_seae.会计期间, GETDATE()),'
        +'t_op_seae.承运车队, DATEDIFF([day],t_op_seae.开船日期, GETDATE()),'
        +'isnull(t_crm_client.结费期限,0),'
        +'(DATEDIFF([day],t_op_seae.开船日期, GETDATE())-isnull(t_crm_client.结费期限,0))'
        +default_sort_two(53,'t_op_seae','t_ch_fee.客户名称','','');
      p_accept_bill.Open;
     bsSkinPageControl1.ActivePage:=tabs3;
end;

procedure Tfrm_rp_zl_seae.dxDBGrid4DblClick(Sender: TObject);
var
  str_bill:widestring;
begin
  str_bill:=str_pay+' and t_op_seae.揽货人='+''''+p_pay_sales.FieldByName('揽货人').AsString+'''';
      p_pay_bill.close;
      p_pay_bill.Parameters.ParamByName('SQLStr').value:=
         'SELECT t_ch_fee.编号, t_ch_fee.客户名称,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额 else 0 end) as 应付USD,'
        +'SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then t_ch_fee.结算金额'
        +' else 0 end) as 已付USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额-t_ch_fee.结算金额'
        +' else 0 end) as 未付USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.金额*t_ch_fee.汇率'
        +' end) as 应付RMB,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.结算金额*t_ch_fee.汇率'
        +' end) as 已付RMB,SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then 0'
        +' else (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
        +' end) as 未付RMB,sum(t_ch_fee.金额*t_ch_fee.汇率) as 应付合计,'
        +' sum(t_ch_fee.结算金额*t_ch_fee.汇率) as 已付合计,'
        +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 未付合计,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10,t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end) as 计费吨,'
        +'t_op_seae.承运车队'
        +' FROM t_ch_fee inner join t_op_seae on t_op_seae.编号=t_ch_fee.编号 '
        +str_bill+' and t_ch_fee.类型='+''''+'付'+''''
        +' GROUP BY t_ch_fee.编号, t_ch_fee.客户名称,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10, t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end),'
        +'t_op_seae.承运车队 '
        +default_sort_two(53,'t_op_seae','t_ch_fee.客户名称','','');
      p_pay_bill.Open;
     bsSkinPageControl1.ActivePage:=tabs4;

end;

procedure Tfrm_rp_zl_seae.dxDBGrid2DblClick(Sender: TObject);
var
  str_bill:widestring;
begin
  str_bill:=str_accept+' and t_op_seae.揽货人='+''''+p_accept_sales.FieldByName('揽货人').AsString+'''';
      p_accept_bill.close;
      p_accept_bill.Parameters.ParamByName('SQLStr').value:=
         'SELECT t_ch_fee.编号, t_ch_fee.客户名称,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额 else 0 end) as 应收USD,'
        +'SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then t_ch_fee.结算金额'
        +' else 0 end) as 已收USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额-t_ch_fee.结算金额'
        +' else 0 end) as 未收USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.金额*t_ch_fee.汇率'
        +' end) as 应收RMB,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.结算金额*t_ch_fee.汇率'
        +' end) as 已收RMB,SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then 0'
        +' else (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
        +' end) as 未收RMB,sum(t_ch_fee.金额*t_ch_fee.汇率) as 应收合计,'
        +' sum(t_ch_fee.结算金额*t_ch_fee.汇率) as 已收合计,'
        +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 未收合计,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10, t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end) as 计费吨,DATEDIFF([day],t_op_seae.会计期间, GETDATE()) AS 会计天数,'
        +'t_op_seae.承运车队, DATEDIFF([day],t_op_seae.开船日期, GETDATE()) AS 实际天数,'
        +'isnull(t_crm_client.结费期限,0) as 结费期限,'
        +'(DATEDIFF([day],t_op_seae.开船日期, GETDATE())-isnull(t_crm_client.结费期限,0)) as 超期天数'
        +' FROM t_ch_fee inner join t_op_seae on t_op_seae.编号=t_ch_fee.编号 left join t_crm_client '
        +' on t_ch_fee.客户名称=t_crm_client.客户简称 '
        +str_bill+' and t_ch_fee.类型='+''''+'收'+''''
        +' GROUP BY t_ch_fee.编号, t_ch_fee.客户名称,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10,t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end),DATEDIFF([day],t_op_seae.会计期间, GETDATE()),'
        +'t_op_seae.承运车队, DATEDIFF([day],t_op_seae.开船日期, GETDATE()),'
        +'isnull(t_crm_client.结费期限,0),'
        +'(DATEDIFF([day],t_op_seae.开船日期, GETDATE())-isnull(t_crm_client.结费期限,0))'
        +default_sort_two(53,'t_op_seae','t_ch_fee.客户名称','','');
      p_accept_bill.Open;
     bsSkinPageControl1.ActivePage:=tabs3;

end;

procedure Tfrm_rp_zl_seae.dxDBGrid3DblClick(Sender: TObject);
var
  str_bill:widestring;
begin
  str_bill:=str_pay+' and t_ch_fee.客户名称='+''''+p_pay_client.FieldByName('客户名称').AsString+'''';
      p_pay_bill.close;
      p_pay_bill.Parameters.ParamByName('SQLStr').value:=
         'SELECT t_ch_fee.编号, t_ch_fee.客户名称,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额 else 0 end) as 应付USD,'
        +'SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then t_ch_fee.结算金额'
        +' else 0 end) as 已付USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额-t_ch_fee.结算金额'
        +' else 0 end) as 未付USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.金额*t_ch_fee.汇率'
        +' end) as 应付RMB,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.结算金额*t_ch_fee.汇率'
        +' end) as 已付RMB,SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then 0'
        +' else (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
        +' end) as 未付RMB,sum(t_ch_fee.金额*t_ch_fee.汇率) as 应付合计,'
        +' sum(t_ch_fee.结算金额*t_ch_fee.汇率) as 已付合计,'
        +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 未付合计,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10,t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end) as 计费吨,'
        +'t_op_seae.承运车队'
        +' FROM t_ch_fee inner join t_op_seae on t_op_seae.编号=t_ch_fee.编号 '
        +str_bill+' and t_ch_fee.类型='+''''+'付'+''''
        +' GROUP BY t_ch_fee.编号, t_ch_fee.客户名称,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10, t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end),'
        +'t_op_seae.承运车队 '
        +default_sort_two(53,'t_op_seae','t_ch_fee.客户名称','','');
      p_pay_bill.Open;
     bsSkinPageControl1.ActivePage:=tabs4;

end;

procedure Tfrm_rp_zl_seae.dxDBGrid7DblClick(Sender: TObject);
var
  str_bill:widestring;
begin
  str_bill:=str_accept+' and t_ch_fee.客户名称='+''''+p_accept_cl.FieldByName('客户名称').AsString+'''';
      p_accept_bill.close;
      p_accept_bill.Parameters.ParamByName('SQLStr').value:=
         'SELECT t_ch_fee.编号, t_ch_fee.客户名称,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额 else 0 end) as 应收USD,'
        +'SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then t_ch_fee.结算金额'
        +' else 0 end) as 已收USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then t_ch_fee.金额-t_ch_fee.结算金额'
        +' else 0 end) as 未收USD,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.金额*t_ch_fee.汇率'
        +' end) as 应收RMB,SUM(case t_ch_fee.币别'
        +' when '+''''+'USD'+''''+' then 0 else t_ch_fee.结算金额*t_ch_fee.汇率'
        +' end) as 已收RMB,SUM(case t_ch_fee.币别 when '+''''+'USD'+''''+' then 0'
        +' else (t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率'
        +' end) as 未收RMB,sum(t_ch_fee.金额*t_ch_fee.汇率) as 应收合计,'
        +' sum(t_ch_fee.结算金额*t_ch_fee.汇率) as 已收合计,'
        +' sum((t_ch_fee.金额-t_ch_fee.结算金额)*t_ch_fee.汇率) as 未收合计,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10, t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end) as 计费吨,DATEDIFF([day],t_op_seae.会计期间, GETDATE()) AS 会计天数,'
        +'t_op_seae.承运车队, DATEDIFF([day],t_op_seae.开船日期, GETDATE()) AS 实际天数,'
        +'isnull(t_crm_client.结费期限,0) as 结费期限,'
        +'(DATEDIFF([day],t_op_seae.开船日期, GETDATE())-isnull(t_crm_client.结费期限,0)) as 超期天数'
        +' FROM t_ch_fee inner join t_op_seae on t_op_seae.编号=t_ch_fee.编号 left join t_crm_client '
        +' on t_ch_fee.客户名称=t_crm_client.客户简称 '
        +str_bill+' and t_ch_fee.类型='+''''+'收'+''''
        +' GROUP BY t_ch_fee.编号, t_ch_fee.客户名称,'
        +'t_op_seae.业务编号, t_op_seae.周次, t_op_seae.会计期间, t_op_seae.主提单号,'
        +'t_op_seae.分提单号, t_op_seae.委托编号, t_op_seae.装运方式,'
        +'t_op_seae.委托单位, t_op_seae.代理, t_op_seae.场站,'
        +'t_op_seae.航次, t_op_seae.船名, t_op_seae.开船日期,'
        +'t_op_seae.装货港, t_op_seae.卸货港, t_op_seae.货物名称,'
        +'t_op_seae.件数, t_op_seae.包装, t_op_seae.重量, t_op_seae.尺码,'
        +'t_op_seae.箱型1, t_op_seae.箱型2, t_op_seae.箱型3,'
        +'t_op_seae.箱型4, t_op_seae.箱型5, t_op_seae.箱型6,'
        +'t_op_seae.箱型7, t_op_seae.箱型8, t_op_seae.箱型9,'
        +'t_op_seae.箱型10,t_op_seae.其他箱型,'
        +'t_op_seae.箱TEU, t_op_seae.集装箱, t_op_seae.操作员,'
        +'t_op_seae.揽货人, t_op_seae.客服员, t_op_seae.航线,'
        +'t_op_seae.船公司, t_op_seae.货代公司, t_op_seae.报关行,t_op_seae.报关单号,t_op_seae.报检单号,'
        +'(case when round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 '
        +'else t_op_seae.尺码 end),4)>1 then '
        +'round((case when t_op_seae.重量/1000>t_op_seae.尺码 then t_op_seae.重量/1000 else '
        +'t_op_seae.尺码 end),4) else '
        +'1 end),DATEDIFF([day],t_op_seae.会计期间, GETDATE()),'
        +'t_op_seae.承运车队, DATEDIFF([day],t_op_seae.开船日期, GETDATE()),'
        +'isnull(t_crm_client.结费期限,0),'
        +'(DATEDIFF([day],t_op_seae.开船日期, GETDATE())-isnull(t_crm_client.结费期限,0))'
        +default_sort_two(53,'t_op_seae','t_ch_fee.客户名称','','');
      p_accept_bill.Open;
     bsSkinPageControl1.ActivePage:=tabs3;
end;

end.