You cannot select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
219 lines
8.3 KiB
Plaintext
219 lines
8.3 KiB
Plaintext
unit u_ch_invoice_do;
|
|
|
|
interface
|
|
|
|
uses
|
|
Windows, Messages, SysUtils, Variants, Classes, Graphics, Controls, Forms,
|
|
Dialogs, BusinessSkinForm, bsSkinCtrls, StdCtrls, RxLookup, Mask,
|
|
bsSkinBoxCtrls, ComCtrls;
|
|
|
|
type
|
|
Tfrm_ch_invoice_do = class(TForm)
|
|
bsSkinGroupBox1: TbsSkinGroupBox;
|
|
Label6: TLabel;
|
|
Label7: TLabel;
|
|
Label10: TLabel;
|
|
RxDBLookupCombo3: TRxDBLookupCombo;
|
|
Edit2: TEdit;
|
|
Memo1: TMemo;
|
|
bsSkinButton1: TbsSkinButton;
|
|
bsSkinButton2: TbsSkinButton;
|
|
bsBusinessSkinForm1: TbsBusinessSkinForm;
|
|
Label1: TLabel;
|
|
Edit1: TEdit;
|
|
RxDBLookupCombo1: TRxDBLookupCombo;
|
|
Label2: TLabel;
|
|
DateTimePicker1: TDateTimePicker;
|
|
Label3: TLabel;
|
|
procedure bsSkinButton1Click(Sender: TObject);
|
|
procedure bsSkinButton2Click(Sender: TObject);
|
|
procedure FormShow(Sender: TObject);
|
|
private
|
|
{ Private declarations }
|
|
public
|
|
{ Public declarations }
|
|
end;
|
|
|
|
var
|
|
frm_ch_invoice_do: Tfrm_ch_invoice_do;
|
|
|
|
implementation
|
|
|
|
uses u_ch_balance_accept, u_data_share, u_main, u_sys_progress,my_sys_function;
|
|
|
|
{$R *.dfm}
|
|
|
|
procedure Tfrm_ch_invoice_do.bsSkinButton1Click(Sender: TObject);
|
|
var
|
|
str,str_feeValid:string;
|
|
i:integer;
|
|
|
|
begin
|
|
bsSkinButton1.Enabled:=false;
|
|
str:=RxDBLookupCombo1.DisplayValue;
|
|
if not ASSIGNED(frm_sys_progress) then
|
|
frm_sys_progress:=tfrm_sys_progress.Create(application);
|
|
frm_sys_progress.bsSkinGauge1.ProgressText:='正在处理数据请等候。。。';
|
|
frm_sys_progress.Show;
|
|
frm_main.db.BeginTrans;
|
|
|
|
with frm_ch_balance_accept do
|
|
try
|
|
t_ch_balance.Insert;
|
|
t_ch_balance['结算类别']:='发票';
|
|
t_ch_balance['客户名称']:=t_ch_invoice_shen['客户名称'];
|
|
t_ch_balance['结算方式']:=str;
|
|
t_ch_balance['币别']:=t_ch_invoice_shen['币别'];
|
|
t_ch_balance['结算日期']:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);
|
|
t_ch_balance['核销日期']:=formatdatetime('YYYY-MM-DD',DateTimePicker1.date);
|
|
t_ch_balance.fieldbyname('帐单编号').asstring:=get_no(date,'BA');
|
|
|
|
{
|
|
t_ch_balance['结算金额']:=t_ch_invoice_shen['合计金额'];
|
|
t_ch_balance['实结金额']:=t_ch_invoice_shen['实际金额'];
|
|
t_ch_balance['虚结金额']:=t_ch_invoice_shen['虚开金额'];
|
|
}
|
|
t_ch_balance['预结金额']:=0;
|
|
{
|
|
if t_ch_invoice_shen['币别']='USD' then
|
|
t_ch_balance['美元金额']:=t_ch_invoice_shen['实际金额']
|
|
else
|
|
t_ch_balance['人民币金额']:=t_ch_invoice_shen['实际金额'];
|
|
}
|
|
t_ch_balance['银行代码']:=frm_ch_invoice_do.RxDBLookupCombo3.DisplayValues[0];
|
|
t_ch_balance['银行']:=frm_ch_invoice_do.RxDBLookupCombo3.DisplayValues[1];
|
|
|
|
|
|
t_ch_balance['凭证号码']:=frm_ch_invoice_do.Edit2.text;
|
|
t_ch_balance['相关号码']:=frm_ch_invoice_do.Edit1.text;
|
|
t_ch_balance['备注']:=frm_ch_invoice_do.Memo1.text;
|
|
|
|
if t_ch_fee_do_invoice.RecordCount>0 then
|
|
frm_sys_progress.bsSkinGauge1.MaxValue:=t_ch_fee_do_invoice.RecordCount+2;
|
|
frm_sys_progress.bsSkinGauge1.MinValue:=0;
|
|
frm_sys_progress.bsSkinGauge1.Value:=0;
|
|
|
|
t_ch_fee_do_detail.close;
|
|
t_ch_fee_do_detail.sql.text:='select top 0 * from t_ch_fee_do ';
|
|
t_ch_fee_do_detail.open;
|
|
|
|
if dxDBGrid10.SelectedCount>0 then
|
|
begin
|
|
for i:=0 to dxDBGrid10.SelectedCount-1 do
|
|
begin
|
|
t_ch_invoice_shen.GotoBookmark(pointer(dxDBGrid10.selectedrows[i]));
|
|
t_ch_balance['结算金额']:=t_ch_balance['结算金额']+t_ch_invoice_shen['合计金额'];
|
|
t_ch_balance['实结金额']:=t_ch_balance['实结金额']+t_ch_invoice_shen['实际金额'];
|
|
t_ch_balance['虚结金额']:=t_ch_balance['虚结金额']+t_ch_invoice_shen['虚开金额'];
|
|
|
|
if t_ch_invoice_shen['币别']='USD' then
|
|
t_ch_balance['美元金额']:=t_ch_balance['美元金额']+t_ch_invoice_shen['实际金额']
|
|
else
|
|
t_ch_balance['人民币金额']:=t_ch_balance['人民币金额']+t_ch_invoice_shen['实际金额'];
|
|
|
|
t_ch_fee_do_invoice.first;
|
|
while not t_ch_fee_do_invoice.eof do
|
|
begin
|
|
t_ch_fee_do_detail.insert;
|
|
t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
|
|
t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
|
|
t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];
|
|
t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];
|
|
t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
|
|
t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];
|
|
t_ch_fee_do_detail['类型']:='3';
|
|
t_ch_fee_do_detail.Post;
|
|
Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').AsCurrency);
|
|
frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
|
|
t_ch_fee_do_invoice.next;
|
|
end;
|
|
|
|
frm_main.qryTmp.Close;
|
|
frm_main.qryTmp.sql.Text:='update t_ch_invoice set 是否收费=1,帐单编号=:帐单编号 where IN_ID=:IN_ID';
|
|
frm_main.qryTmp.Parameters.ParamByName('帐单编号').Value:=t_ch_balance.fieldbyname('帐单编号').asstring;
|
|
frm_main.qryTmp.Parameters.ParamByName('IN_ID').Value:=t_ch_invoice_shen['IN_ID'];
|
|
frm_main.qryTmp.ExecSQL;
|
|
frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
|
|
end;
|
|
end
|
|
else
|
|
begin
|
|
if t_ch_fee_do_invoice.RecordCount>0 then
|
|
frm_sys_progress.bsSkinGauge1.MaxValue:=t_ch_fee_do_invoice.RecordCount+2;
|
|
frm_sys_progress.bsSkinGauge1.MinValue:=0;
|
|
frm_sys_progress.bsSkinGauge1.Value:=0;
|
|
t_ch_balance['结算金额']:=t_ch_balance['结算金额']+t_ch_invoice_shen['合计金额'];
|
|
t_ch_balance['实结金额']:=t_ch_balance['实结金额']+t_ch_invoice_shen['实际金额'];
|
|
t_ch_balance['虚结金额']:=t_ch_balance['虚结金额']+t_ch_invoice_shen['虚开金额'];
|
|
|
|
if t_ch_invoice_shen['币别']='USD' then
|
|
t_ch_balance['美元金额']:=t_ch_balance['美元金额']+t_ch_invoice_shen['实际金额']
|
|
else
|
|
t_ch_balance['人民币金额']:=t_ch_balance['人民币金额']+t_ch_invoice_shen['实际金额'];
|
|
|
|
t_ch_fee_do_invoice.first;
|
|
while not t_ch_fee_do_invoice.eof do
|
|
begin
|
|
t_ch_fee_do_detail.insert;
|
|
t_ch_fee_do_detail['工作编号']:=t_ch_balance.fieldbyname('帐单编号').asstring;
|
|
t_ch_fee_do_detail['业务编号']:=t_ch_fee_do_invoice['业务编号'];
|
|
t_ch_fee_do_detail['CH_ID']:=t_ch_fee_do_invoice['CH_ID'];
|
|
t_ch_fee_do_detail['币别']:=t_ch_fee_do_invoice['币别'];
|
|
t_ch_fee_do_detail['金额']:=t_ch_fee_do_invoice['金额'];
|
|
t_ch_fee_do_detail['原始金额']:=t_ch_fee_do_invoice['原始金额'];
|
|
t_ch_fee_do_detail['类型']:='3';
|
|
t_ch_fee_do_detail.Post;
|
|
Setfee(0,t_ch_fee_do_invoice.fieldbyname('CH_ID').AsInteger,t_ch_fee_do_invoice.fieldbyname('原始金额').AsCurrency);
|
|
frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
|
|
t_ch_fee_do_invoice.next;
|
|
end;
|
|
frm_main.qryTmp.Close;
|
|
frm_main.qryTmp.sql.Text:='update t_ch_invoice set 是否收费=1,帐单编号=:帐单编号 where IN_ID=:IN_ID';
|
|
frm_main.qryTmp.Parameters.ParamByName('帐单编号').Value:=t_ch_balance.fieldbyname('帐单编号').asstring;
|
|
frm_main.qryTmp.Parameters.ParamByName('IN_ID').Value:=t_ch_invoice_shen['IN_ID'];
|
|
frm_main.qryTmp.ExecSQL;
|
|
frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
|
|
end;
|
|
t_ch_balance.Post;
|
|
dxDBGrid10.ClearSelection;
|
|
t_ch_invoice_shen.close;
|
|
t_ch_invoice_shen.open;
|
|
t_ch_balance.edit;
|
|
t_ch_balance.post;
|
|
frm_sys_progress.bsSkinGauge1.Value:=frm_sys_progress.bsSkinGauge1.Value+1;
|
|
t_ch_fee_do_detail.close;
|
|
frm_main.db.CommitTrans;
|
|
finally
|
|
frm_sys_progress.Close;
|
|
frm_sys_progress.Free;
|
|
frm_sys_progress:=nil;
|
|
|
|
str_feeValid:=SetfeeValid(t_ch_balance.fieldbyname('帐单编号').asstring);
|
|
if trim(str_feeValid) <>'' then
|
|
begin
|
|
ShowMessage('请检查以下费用'+#13#10+str_feeValid);
|
|
end;
|
|
|
|
if frm_main.db.InTransaction then
|
|
begin
|
|
MessageDlg('结算时出错，请关闭当前业务重试！',mterror,[mbok],0);
|
|
frm_main.db.RollbackTrans;
|
|
end;
|
|
bsSkinButton1.Enabled:=true;
|
|
frm_ch_invoice_do.close;
|
|
end;
|
|
end;
|
|
|
|
procedure Tfrm_ch_invoice_do.bsSkinButton2Click(Sender: TObject);
|
|
begin
|
|
close;
|
|
end;
|
|
|
|
procedure Tfrm_ch_invoice_do.FormShow(Sender: TObject);
|
|
begin
|
|
DateTimePicker1.date:=Date;
|
|
|
|
end;
|
|
|
|
end.
|