📄 newinvoice.asp
字号:
<!--#include file="../config.ini" -->
<!--#include file="../commfunction.inc" -->
<%
Dim objcheck
Set objcheck=Server.CreateObject("SmartSales.CheckFunction")
if request("id")<>"" then
objcheck.CheckUserFunction "payment","edit"
else
objcheck.CheckUserFunction "payment","add"
end if
set objcheck=nothing
if request("id")<>"" then
dim connq
dim rsq
dim strpaymentno
set connq=server.CreateObject("adodb.connection")
set rsq=server.CreateObject("adodb.recordset")
connq.Open connstring
rsq.Open "select * from v_invoice where invoiceid="&request("id"),connq,2,3,1
stramount=rsq("amount")
straccountid=rsq("accountid")
straccountname=getfieldvalue("account","accountid",rsq("accountid"),"account")
strinvoicetype=rsq("invoicetype")
strinvoicedate=rsq("invoicedate")
strinvoiceno=rsq("invoiceno")
if rsq("orderid")<>"" then strorderid=rsq("orderid") else strorderid=-1
strordernum=rsq("ordernum")
strdescription=rsq("description")
strpaymentno=rsq("paymentno")
if rsq("paymentid")=null then strpaymentid=-1 else strpaymentid=rsq("paymentid")
rsq.Close
set rsq=nothing
connq.Close
set connq=nothing
else
straccountid=-1
strpaymentid=-1
strorderid=-1
stramount=request("paymentamount")
if request("straccount")<>"" then straccountname=request("straccount")
if request("straccountid")<>"" then straccountid=request("straccountid")
if request("paymentno")<>"" then strpaymentno=request("paymentno")
if request("paymentid")<>"" then strpaymentid=request("paymentid")
if request("stramount")<>"" then stramount=request("stramount")
if request("strorderid")<>"" then strorderid=cint(request("strorderid"))
if request("strordernum")<>"" then strordernum=request("strordernum")
strinvoicedate=date()
end if
if request("amount")<>"" then
Dim objinvoice
Set objinvoice=Server.CreateObject("SmartSales.Invoice")
objinvoice.SaveInvoice
set objinvoice=nothing
%>
<script language=javascript>
window.opener.location.reload();
window.close();
</script>
<%
end if
%>
<HTML><HEAD><TITLE>发票</TITLE>
<LINK href="../global.css" rel=STYLESHEET type=text/css>
<meta http-equiv="Content-Type" content="text/html; charset=gb2312">
<script language="javascript">
function save(){
if (form1.invoiceno.value==''){
alert('请输入发票号');
form1.invoiceno.focus();
return;
}
if (form1.payment.value==-1&&form1.account.value==-1){
alert('请选择客户或者应收帐');
form1.payment.focus();
return;
}
if (form1.amount.value==''){
alert('请输入金额');
form1.amount.focus();
return;
}
if (isNaN(form1.amount.value)){
alert('请输入数字');
form1.amount.focus();
return;
}
form1.submit();
}
</script>
<script language=javascript src="../tools/calendar.js"></script>
<script language=javascript src="../tools/newcalendar.js"></script>
<div id="overDiv" style="position:absolute; visibility:hidden; z-index:1000;"></div>
<form name=form1 method="post" id=form1>
<table width="100%" height="20" border="0" cellpadding="0" cellspacing="0">
<tr>
<td height="25"><strong><font size="2" class=title><b><%if request("id")="" then%>新建发票<%else%>编辑发票<%end if%></b></font></strong></td>
<td> </td>
</tr>
<tr >
<td height="16" colspan="2" background="../images/title.gif"> </td>
</tr>
<tr>
<td height=4></td>
</tr>
</table>
<table width="100%" cellpadding="2" cellspacing="1" bgcolor="#FFFFFF">
<tr bgcolor="white">
<td bgcolor="DEDFDE"><div align="center">应收帐</div></td>
<td bgcolor="efefef" > <input name="paymentname" type="text" value="<%=strpaymentno%>" size="16" readonly>
<input type="button" name="bnpayment" onClick="JavaScript:opensubwin2('form1','payment',form1.order.value)" value=... class=black>
<input name="payment" type="hidden" size="8" value="<%=strpaymentid%>">
</td>
<td bgcolor="DEDFDE"><div align="center">发票号</div></td>
<td bgcolor="efefef"><input name=invoiceno type=text value="<%=strinvoiceno%>" size=16></td>
</tr>
<tr bgcolor="white">
<td width="10%" bgcolor="DEDFDE"> <div align="center">合同号</div></td>
<td width="40%" bgcolor="efefef" ><input name="ordername" type="text" value="<%=strordernum%>" size="16" readonly>
<input type="button" name="bnorder" onClick="JavaScript:opensubwin2('form1','corder')" value=... class=black>
<input type="hidden" name="order" id=order value="<%=strorderid%>"> </td>
<td width="10%" bgcolor="DEDFDE"> <div align="center">金额</div></td>
<td width="40%" bgcolor="efefef"><input name=amount type=text value="<%=stramount%>" size=16></td>
</tr>
<tr bgcolor="white">
<td bgcolor="DEDFDE" nowrap><div align="center">客户</div></td>
<td bgcolor="efefef">
<input name="account" type="hidden" size="8" value="<%=straccountid%>">
<input name="accountname" type="text" size="16" value="<%=straccountname%>" readonly>
<input type="button" name="bnaccount" onClick="JavaScript:opensubwin2('form1','account')" value=... class=black>
</td>
<td bgcolor="DEDFDE"><div align="center">发票类型</div></td>
<td bgcolor="efefef"><select name="invoicetype" id="invoicetype">
<option value="增值税发票" <%if strinvoicetype="增值税发票" then response.Write("selected")%>>增值税发票</option>
<option value="普通发票" <%if strinvoicetype="普通发票" then response.Write("selected")%>>普通发票</option>
</select></td>
</tr>
<tr bgcolor="white">
<td width="10%" bgcolor="DEDFDE" nowrap> <div align="center">开票日期</div></td>
<td bgcolor="efefef"><input type="text" name="invoicedate" size="12" language=javascript id="invoicedate2" value="<%=strinvoicedate%>" readonly>
<% call AddImg("date")%>
<input type = hidden name=clicksource> <input type = hidden name=clickresult>
</td>
<td width="10%" bgcolor="DEDFDE"> <div align="center" nowrap></div></td>
<td bgcolor="efefef"> </td>
</tr>
<tr bgcolor="white">
<td width="10%" bgcolor="DEDFDE" > <div align="center">描述</div></td>
<td colspan="3" bgcolor="efefef"> <textarea name="description" cols="45" rows="4"><%=strdescription%></textarea>
</td>
</tr>
</table>
<table>
<tr>
<td height=10 colspan="4"></a></td>
</tr>
<tr>
<td></td>
<td style="cursor:hand"> <a onclick="save();"><img src="../images/button_save.gif"></a> <a onclick="window.close();"><img src="../images/button_cancel.gif"></a>
</td>
<td style="cursor:hand"> </td>
<td style="cursor:hand"> </td>
</tr>
</table>
</form>
⌨️ 快捷键说明
复制代码
Ctrl + C
搜索代码
Ctrl + F
全屏模式
F11
切换主题
Ctrl + Shift + D
显示快捷键
?
增大字号
Ctrl + =
减小字号
Ctrl + -