<%-- - FileName : payRequest.jsp - Author(s) : ok - Date : 2014.06.17 - Copyright : Copyright (c) 2014 www.udapsoft.co.kr, Inc. - Description: 대금신청상세(구매) --%> <%@ page contentType="text/html; charset=utf-8" %> <%@ page import="com.udapsoft.waf.system.HandlerStorage" %> <%@ page import="com.udapsoft.waf.common.ui.*" %> <%@ page import="kr.co.hsnc.common.util.*"%> <%@ page import="kr.co.hsnc.common.sql.*" %> <%@ page import="com.udapsoft.waf.common.util.Formatter2"%> <%@ include file="/jsp/work/taglib.jsp"%> <% ctx.init(request, response); HandlerStorage storage = ctx.getHandlerStorage(); ValueObject params = storage.getParams(); ValueObject user = storage.getUser(); String event = storage.getEvent(); /* RowSet perpayReqDivComboList = storage.getRowSet("perpayReqDivComboList"); //신청구분 ComboList Data ValueObject prePayment = storage.getValueObject("prePayment"); //기본정보, 세금계산서정보, 선급금정보 ValueObject contOutWarr = storage.getValueObject("contOutWarr"); //보증정보 ValueObject file_giveup = storage.getValueObject("PREPAYMENTS_GIVEUP"); ValueObject file_taxbill = storage.getValueObject("TAX_BILL"); */ String check1 = ""; String check2 = ""; //if("2".equals(prePayment.get("TAX_METHOD_CD"))){ if("2".equals("2")){ check2 = "checked"; }else{ check1 = "checked"; } String digit = "2"; //(String)prePayment.get("digit"); int intDigit = Integer.parseInt(digit); //기타 첨부서류 RowSet purchaseFileRow = storage.getRowSet("purchaseFileRow"); %>
<%-- "> "> "> "> "> "> "> "> "> "> "> "> "> "> --%>
    <%--
  • 선급금관리 상세(<%=prePayment.get("STATUS_NM")%>)
    • --%>
  • 선급금관리 상세(상태값)
 목록 삭제 저장 반려 결재 선급신청요청
<% //if(!prePayment.get("RTN_REASON").equals("")){ %> <%--
반려정보
반려일 <%=prePayment.get("RTN_DATE")%>
반려사유 <%=prePayment.get("RTN_REASON")%>
--%> <% //} %>
계약정보
현장명 <%= InputText.get("deptName", "테스트현장명", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %> 계약명 <%= InputText.get("buildName", "테스트계약", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %> 통화 <%= InputText.get("conCurCd", "KRW", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %>
사업자번호 <%= InputText.get("vendCd", "119-81-874847", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %> 계약업체명 <%= InputText.get("memberName", "유답소프트(주)", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %> 대표이사 <%= InputText.get("bossName", "윤웅희", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %>
계약기간 <%= InputText.get("startEndWorkDate", "2014-01-01 ~ 2014-12-31", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %> 계약금액 <%= InputText.get("conConAmt", Formatter2.currency("5845000", intDigit)+" (부가세 별도)", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %> 선급금액 <%= InputText.get("conPrepayAmt", Formatter2.currency("584500", intDigit)+" (부가세 별도)", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %>
대금지불방법
대금정보
대금구분 <%= InputText.get("deptName", "납품", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %> 지급구분 <%= InputText.get("buildName", "선급금", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %> 지급차수 <%= InputText.get("conCurCd", "1", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %>
선급금 청구금액 합계금액:<%= InputText.get("vendCd", "", 20, 16, "number, right, perSize, readonly, tabIndex=-1", "number") %> (청구금액:<%= InputText.get("vendCd", "", 20, 16, "number, right, perSize, readonly, tabIndex=-1", "number") %> ,부가세:<%= InputText.get("vendCd", "", 20, 16, "number, right, perSize, readonly, tabIndex=-1", "number") %> ) 업체신청일시 <%= InputText.get("memberName", "미서명", 100, 30, "class=input_blank, readOnly=white, string, left, perSize, tabIndex=-1", "string") %>
세금계산서 정보
세금계산서 발행방법 >역발행(SGC이앤씨 발행)  >순발행(업체직접 발행) 작성일자(증빙일자) <%= InputText.get("date1", Formatter2.formatDate("20141231", "-"), 30, 10, "Center, date, PerSize, readonly", "date", "") %>
담당자명 <%= InputText.get("userName", "김대금", 100, 6, "string, left, perSize", "string") %> 담당자 핸드폰번호  ex)010-0000-0000 담당자 이메일 <%= InputText.get("eMail", "EMAIL@NC.COM", 100, 40, "string, left, perSize", "string") %>
첨부 및 기타서류
첨부서류 파일첨부 특기사항
<% if(purchaseFileRow.size() > 0){ int i_mod = 0; for(int i = 0; purchaseFileRow.size() > i; i++){ i_mod = i%3; if(i_mod == 0){ %> <% } %> <% if(i_mod == 2) { %> <% } %> <% } for(int i=i_mod+1; i<3; i++){ %> <% } if(i_mod == 0 || i_mod == 1){ %> <% } } %>
" style="cursor:pointer;" onClick="fileCheck(this,'<%=purchaseFileRow.getRow(i).get("DETAILCD") %>')" <%if(!purchaseFileRow.getRow(i).get("DOC_CD").equals("")){out.print("checked");} %>> <%-- <%=acmpFileRow.getRow(i).get("DETAILNM").replace(" ", "
") %> --%> <%=purchaseFileRow.getRow(i).get("DETAILNM") %> 		" alt="첨부파일 관리" align="top" style="display:<%if(!purchaseFileRow.getRow(i).get("DOC_CD").equals("")){out.print("inline");}else{out.print("none");} %>" onClick="doAttachFile(document.form1.payreqId, '<%=purchaseFileRow.getRow(i).get("DETAILCD") %>');" class="button">