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📄 payreport.asp

📁 1 除掉了 时间 限制 2 除掉了 人数 限制 改为 500人 原为5人 3 发现一点小缺陷 增加人员的时候没有判断 登陆名是否重复! 自己写吧~~~:) 4 又 是一点缺陷
💻 ASP
字号:
<!--#include file="../config.ini" -->
<!--#include file="../commfunction.inc" -->
<%Dim objcheck
Set objcheck=Server.CreateObject("SmartSales.CheckFunction")
objcheck.CheckUserFunction "report","read"
set objcheck=nothing%>
<%

if Request.Form("selusername")<>"" then
	strwhere =strwhere&" and creator='"&Request.Form("selusername")&"'"
else
	strwhere =strwhere &"and (creator='"&session("loginid")&"' or creator in(select userid from v_userreportto_all where reportto='"&session("loginid")&"'))"
end if

strwhere=strwhere&" and paymentno like '%"&Request.Form("Contain")&"%'"

if Request.Form("startdate")<>"" then
	strwhere=strwhere&" and paymentdate>='"&Request.Form("startdate")&"'"
end if

if  Request.Form("enddate")<>"" then
	strwhere=strwhere&" and paymentdate<='"&Request.Form("enddate")&"'"
end if

if  Request.Form("paymenttype")<>"" then
	strwhere=strwhere&" and paymenttype='"&Request.Form("paymenttype")&"'"
end if

dim conn
dim rs 
set conn=server.CreateObject("adodb.connection")
set rs=server.CreateObject("adodb.recordset")
conn.Open connstring

sql="select * from v_popayment where 1=1 "&strwhere

rs.Open sql,conn,1,1

%>
<html>
<head>
<LINK href="../global.css" rel=STYLESHEET type=text/css>
<meta http-equiv="Content-Type" content="text/html; charset=gb2312">
<title>应付账报表</title>
</head>
<script language="JavaScript">
function window_onload()
{
window.moveTo(-2,-2);
window.resizeTo(screen.availWidth, screen.availHeight);
}
</script>
<body leftmargin="10" rightmargin="10" topmargin="10" onload="window_onload()">
<form name="form1" method="post" action="account.asp">
  <table align="center" width="100%" height="20" border="0" cellpadding="0" cellspacing="0">
    <tr align="left"> 
      <td> 
        <div align="left"><strong><em><font size="4" face="黑体">应付账报表</font></em></strong></div></td>
    </tr>
  <tr> 
    <td height=2 colspan="3" bgcolor="#4A699C"></td>
  </tr>
	<tr><td  colspan="3" height=4></td></tr>
  </table>
  <table width="100%" border="0" cellpadding="0" cellspacing="1" bgcolor="#FFFFFF">
    <tr> 
      <td width="10%"> <div align="right"><em>所有者:</em></div></td>
      <td width="10%"> <div align="center"><%=getfieldvalue("usertable","loginid",Request.Form("selusername"),"username")%></div></td>
      <td width="4%"> <div align="right"></div></td>
      <td width="10%"><div align="right"><em>应收帐类型:</em></div></td>
      <td><div align="center"><%=Request.Form("paymenttype")%></div></td>
      <td width="47%">&nbsp;</td>
    </tr>
    <tr> 
      <td width="10%"> <div align="right"><em>创建时间(从):</em></div></td>
      <td width="10%"> <div align="center"><%=request.form("startdate")%></div></td>
      <td width="4%"> <div align="center"><em>(至)</em></div></td>
      <td width="10%"> <div align="center"><%=request.form("enddate")%></div></td>
      <td> <div align="center"></div>
        <div align="center"></div></td>
      <td>&nbsp;</td>
    </tr>
  </table>
  <table width="100%" border="0" cellpadding="0" cellspacing="1" bgcolor="#FFFFFF">
    <tr bgcolor="#006699"> 
      <td height=18 align=center><font color="#FFFFFF">序号</font></td>
      <td height=18 width="20%" align=center><font color="#FFFFFF">应付账编号</font></td>
      <td width="20%" height="18" align=center><font color="#FFFFFF">客户</font></td>
      <td width="20%" height="18" align=center><font color="#FFFFFF">采购单号</font></td>
      <td width="10%" height="18" align=center><font color="#FFFFFF">金额</font></td>
      <td width="10%" height="18" align=center><font color="#FFFFFF">收到金额</font></td>
      <td width="10%" height="18" align=center><font color="#FFFFFF">应付日期</font></td>
    </tr>
    <%
    i=1
  do while not rs.EOF%>
    <tr bgcolor="#99CCCC"> 
      <td align=center><%=i%></td>
      <td height=18 align=center><%=rs("paymentno")%></td>
	  <td height=18 align=center><%=rs("account")%></td>
	  <td height=18 align=center><%=rs("pono")%></td>
	  <td height=18 align=center><%=rs("amount")%></td>
	  <td height=18 align=center><%=rs("receivedamount")%></td>
	  <td height=18 align=center><%=rs("paymentdate")%></td>
    </tr>
    <%
  i=i+1
  rs.MoveNext
  loop
  
  rs.Close
  set rs=nothing
  conn.Close 
  set conn=nothing
  %>
  </table>
</form>
<table width="100%" border="0" cellspacing="0" cellpadding="2">
  <tr>
    <td><div align="left"><%=getfieldvalue("company","id","1","company")%>&nbsp;&nbsp;<%=getfieldvalue("company","id","1","address")%></div></td>
  </tr>
  <tr> 
    <td height=2 bgcolor="#4A699C"></td>
  </tr>
</table>
</body>
</html>

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