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1.卡口凭证核销差额增加标红校验

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This commit is contained in:
zhangbb 2019-06-05 09:58:42 +08:00
parent 7bff4b7743
commit e4ec0249fa
1 changed files with 10 additions and 1 deletions
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11
WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
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@ -41,7 +41,7 @@
// 已经核销的, 设置页面只读, 并且隐藏核销按钮
if(!"new".equals(type)){
dwTemp.ReadOnly = "-2";
dwTemp.ReadOnly = "1";
flag = "false";
}
dwTemp.genHTMLObjectWindow(SPARE_BATCH_NO);
@ -59,6 +59,10 @@
// 在加载完表格后调用
window.onload = function(){
// 如果是可核销的, 页面加载完毕后设置默认值
var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE");
if(CHARGEBACK_BALANCE<0){
$("#CHARGEBACK_BALANCE").css("color","red");
}
　　　　 if("<%=type%>"=="new"){
// 设置银行账号
setItemValue(0, 0, "OWN_NUMBER", "<%=OWN_NUMBER%>");
@ -127,10 +131,15 @@
*/
function save(){
var ACHIEVED_DATE1 = getItemValue(0, 0, "ACHIEVED_DATE");
var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE");
if(typeof(ACHIEVED_DATE1) == "undefined" || ACHIEVED_DATE1.length == 0){
alert("请选择银行到账日期 ！");
return;
}
if(CHARGEBACK_BALANCE<0){
$("#CHARGEBACK_BALANCE").css("color","red");
}
if(confirm("核销后批次号和核销信息将不可修改，是否确认核销？")){
as_save("myiframe0","parent.AsDialog.ClosePage()");
var SPARE_BATCH_NO = getItemValue(0, 0, "SPARE_BATCH_NO"); // 批次号