📄 newpayment.asp
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<!--#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
'取参数
dim connpara
set connpara=server.CreateObject("adodb.connection")
connpara.Open connstring
set rspara=connpara.Execute("select * from parameter where type='payment'")
'编辑取记录
if request("id")<>"" then
dim connq
dim rsq
set connq=server.CreateObject("adodb.connection")
set rsq=server.CreateObject("adodb.recordset")
connq.Open connstring
rsq.Open "select * from v_orderpayment where paymentid="&request("id"),connq,2,3,1
if rsq("paymenttype")="期初应收" or rsq("paymenttype")="期初应开票" then
response.write "<br><br><br><LINK href='../global.css' rel=stylesheet type=text/css>"
response.Write "<div align=center>"
response.Write "<FONT SIZE=2 class=title>"
response.write "<img src=../images/jg.gif>"
response.write "期初值不能修改"
response.write "</div>"
response.end
end if
straccount=rsq("accountid")
straccountname=getfieldvalue("[account]","accountid",rsq("accountid"),"account")
stramount=rsq("amount")
strpaymenttype=rsq("paymenttype")
strPaymentDate=rsq("PaymentDate")
strdescription=rsq("description")
strdeliveryamount=rsq("deliveryamount")
strinvoiceamount=rsq("invoiceamount")
strinvoicedate=rsq("invoicedate")
rsq.Close
set rsq=nothing
connq.Close
set connq=nothing
else
strpaymentdate=date()
straccount=-1
strinvoicedate=date()
end if
if request("amount")<>"" then
Dim objpayment
Set objpayment=Server.CreateObject("SmartSales.Payment")
objpayment.SavePayment
set objpayment=nothing
%>
<script language=javascript>
window.opener.location.reload();
window.close();
</script>
<%
end if
%>
<HTML><HEAD><TITLE>
<%if request("id")="" then%>
新建应收帐
<%else%>
编辑应收帐
<%end if%>
</TITLE>
<LINK href="../global.css" rel=STYLESHEET type=text/css>
<meta http-equiv="Content-Type" content="text/html; charset=gb2312">
</head>
<!--#include file="../calendar/style.asp"-->
<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>
<script language="javascript">
function save(){
if (form1.account.value==-1&&form1.bpayment.value==0){
alert('请选择客户');
form1.account.focus();
return;
}
/*if (form1.bpayment.value==1){
if (form1.amount.value!=form1.deliveryamount.value){
if (form1.description.value==''){
alert('应收金额和发货金额不相等，请输入描述');
form1.description.focus();
return;
}
}
if (form1.invoiceamount.value!=form1.deliveryamount.value){
if (form1.description.value==''){
alert('开票金额和发货金额不相等，请输入描述');
form1.description.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;
}
if (form1.invoiceamount.value==''){
alert('请输入金额');
form1.invoiceamount.focus();
return;
}
if (isNaN(form1.invoiceamount.value)){
alert('请输入数字');
form1.invoiceamount.focus();
return;
}
form1.submit();
}
</script>
<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%>新建应收帐<%else%>编辑应收帐<%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 width="10%" bgcolor="DEDFDE"> <div align="center">客户</div></td>
<td width="40%" nowrap bgcolor="efefef">
<%if request("id")<>"" and strpaymenttype="应收帐款" then%>
<input name="account" type="hidden" size="8" value="<%=straccount%>"> <input name="bpayment" type="hidden" size="8" value=1>
<input name="deliveryamount" type="hidden" size="8" value=<%=strdeliveryamount%>>
<%response.write straccountname%>
<%else%>
<input name="bpayment" type="hidden" size="8" value=0> <input name="account" type="hidden" size="8" value="<%=straccount%>">
<input name="accountname" type="text" size="16" value="<%=straccountname%>" readonly>
<input type="button" name="bnaccount" onClick="JavaScript:opensubwin2('form1','account')" value=... class=black>
<%end if%>
</td>
<td width="10%" bgcolor="DEDFDE" nowrap> <div align="center">发货金额</div></td>
<td width="40%" bgcolor="efefef">
<%response.write strdeliveryamount%>
</td>
</tr>
<tr bgcolor="white">
<td nowrap bgcolor="DEDFDE"><div align="center">应收帐类型</div></td>
<td colspan="3" bgcolor="efefef">
<%if request("id")<>"" and strpaymenttype="应收帐款" then%>
<input name="paymenttype" type="hidden" size="8" value="<%=strpaymenttype%>">
<%response.write strpaymenttype%>
<%else%>
<select name="paymenttype" id="paymenttype">
<option value="其他应收" <%if strpaymenttype="其他应收" then response.Write("selected")%>>其他应收</option>
</select>
<%end if%>
</td>
</tr>
<tr bgcolor="white">
<td height="24" nowrap bgcolor="DEDFDE"> <div align="center">应收金额</div></td>
<td bgcolor="efefef">
<%if request("id")<>"" and strpaymenttype="应收帐款" then%>
<%=stramount%>
<input name=amount type=hidden value="<%=stramount%>" size="16">
<%else%>
<input name=amount type=text value="<%=stramount%>" size="16">
<input name=deliveryamount type=hidden value=0 size="16">
<%end if%>
</td>
<td nowrap bgcolor="DEDFDE">应收日期</td>
<td bgcolor="efefef"><input type="text" name="paymentdate" size="12" language=javascript id="dupdatetime" value="<%=strpaymentdate%>" readonly>
<% call AddImg("date")%>
<input type = hidden name=clicksource> <input type = hidden name=clickresult >
</td>
</tr>
<tr bgcolor="white">
<td width="10%" nowrap bgcolor="DEDFDE"> <div align="center">应开票金额</div></td>
<td bgcolor="efefef">
<%if request("id")<>"" and strpaymenttype="应收帐款" then%>
<%=strinvoiceamount%>
<input name=invoiceamount type=hidden value="<%=strinvoiceamount%>" size="16">
<%else%>
<input name=invoiceamount type=text value="<%=strinvoiceamount%>" size="16">
<%end if%>
</td>
<td nowrap bgcolor="DEDFDE"> <div align="center">应开日期</div></td>
<td bgcolor="efefef"><input type="text" name="invoicedate" size="12" language=javascript id="dupdatetimeinvoice" value="<%=strinvoicedate%>" readonly>
<% call AddImg("dateinvoice")%>
</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" style="cursor:hand"></a> <a onclick="window.close();"><img src="../images/button_cancel.gif" style="cursor:hand"></a>
</td>
<td style="cursor:hand"> </td>
<td style="cursor:hand"> </td>
</tr>
</table>
</form>
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