Java script problem in firefox

Discussion in 'JavaScript' started by agb_bbsr, Apr 29, 2010.

  1. #1
    document.getElementById("xyz").value= values_array[0];

    this .js code works perfect in IE but gives error that getElementById returns null, how can i solve this problem... please let me know soon.
     
    agb_bbsr, Apr 29, 2010 IP
  2. s_ruben

    s_ruben Active Member

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    #2
    Can you write here full html page? It will be easier to help you.
     
    s_ruben, Apr 29, 2010 IP
  3. agb_bbsr

    agb_bbsr Peon

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    #3
    The scenario is like this, when a button is clicked a popup javascript windows come with list of some entries, when i click one of such entry the desired data from database comes and shows in a textbox.... it works perfect in Internet explorer but same thing does not work in Firefox, when i click on one of the entry in the popup javascrip window nothing happens..... when i saw the error in firefox error it shows document.getElementById("supplier_no").value returns null.....

    --------------------------------------------------------------------------------

    var winName; //variable for the popup window
    var g_return_destination = null ; //variable to track where the data gets sent back to.


    // Set the value in the original pages text box.
    function f_set_home_value( as_Value )
    {
    if (document.getElementById(g_return_destination[0]).name == "netbank_supplier_name_info" )
    {
    //clear the old values
    for (selnum = 1; selnum <= 5; selnum++)
    {
    document.getElementById("expense_account"+selnum).value = "";
    document.getElementById("expense_account_name"+selnum).value = "";
    document.getElementById("expense_vat_flag"+selnum).value = "off";
    document.getElementById("expense_vat_flag"+selnum).checked = "";
    document.getElementById("expense_vat_amount"+selnum).value = "";
    document.getElementById("expense_vat_code"+selnum).value = "";
    document.getElementById("expense_period"+selnum).value = "";
    document.getElementById("expense_date"+selnum).value = "";
    if (selnum!=1) {//these are sometimes defaulted in, and in any case you will always have line1
    document.getElementById("expense_more_dept"+selnum).value = "";
    document.getElementById("expense_more_prj"+selnum).value = "";
    document.getElementById("expense_more_subj"+selnum).value = "";
    }
    document.getElementById("expense_amount"+selnum).value = "";
    }
    var values_array = as_Value[0].split("!");
    document.getElementById("supplier_no").value= values_array[0];
    document.getElementById("supplier_bankAccount_no").value= values_array[1];
    str = values_array[2] ;
    str = str.split(";sp;").join(" ");
    document.getElementById("default_expense_account").value= str;
    document.getElementById("expense_account1").value= str;
    document.getElementById("expense_more_sok1").disabled= false;
    str = values_array[3] ;
    str = str.split(";sp;").join(" ");
    document.getElementById("payment_term").value= str;
    strPeriod = calcPeriod(str,document.getElementById("due_date").value);
    document.getElementById("expense_period1").value = (strPeriod);
    strExpenseDate = calcExpenseDate(str,document.getElementById("due_date").value);
    document.getElementById("expense_date1").value = (strExpenseDate);
    str = values_array[4] ;
    str = str.split(";sp;").join(" ");
    document.getElementById("expense_account_name1").value= str;
    str = values_array[5] ;
    str = str.split(";sp;").join(" ");
    document.getElementById("expense_vat_code1").value= str;
    if (str == 0) {
    document.getElementById("expense_vat_flag1").checked= '';
    document.getElementById("expense_vat_flag1").disabled= true;
    }else{
    document.getElementById("expense_vat_flag1").checked= 'yes';
    document.getElementById("expense_vat_flag1").value= 'on';
    document.getElementById("expense_vat_flag1").disabled= false;
    }
    str = values_array[6] ;
    str = str.split(";sp;").join(" ");
    document.getElementById("supplier_name").value= str;
    var str = values_array[7];
    str = str.split(";sp;").join(" ");
    str = str.split("&cr;").join("\r");
    document.getElementById("netbank_supplier_name_info").value= str;
    strx = justNumberNF(document.getElementById("amount").value);
    document.all["expense_vat_amount1"].value = NetbankToDollarsAndCents(strx * (24/124)) ;
    document.getElementById("amount").value=NetbankToDollarsAndCents(strx);
    document.getElementById("expense_amount1").value = document.getElementById("amount").value;

    document.getElementById("expense_amount2").value = '';
    document.getElementById("expense_account2").value= '';
    //document.getElementById("expense_vat_flag2").value= '';
    document.getElementById("expense_vat_amount2").value= '';
    document.getElementById("expense_amount3").value = '';
    document.getElementById("expense_account3").value= '';
    //.getElementById("expense_vat_flag3").value= '';
    document.getElementById("expense_vat_amount3").value= '';
    document.getElementById("expense_amount4").value = '';
    document.getElementById("expense_account4").value= '';
    //document.getElementById("expense_vat_flag4").value= '';
    document.getElementById("expense_vat_amount4").value= '';
    document.getElementById("expense_amount5").value = '';
    document.getElementById("expense_account5").value= '';
    //document.getElementById("expense_vat_flag5").value= '';
    document.getElementById("expense_vat_amount5").value= '';
    str = values_array[8] ;
    str = str.split(";sp;").join(" ");
    if (str=="2"){
    document.frmName.ButtonSelPeriodisering1.disabled=false;
    document.frmName.ButtonSelPeriodisering1.click();
    }
    winName.close();
    }
    }

    //Pass Data Back to original window
    function f_popup_return(as_Value)
    {
    var l_return = new Array(1);
    l_return[0] = as_Value;

    f_set_home_value(l_return);
    }

    function justNumberNF(val){
    val = (val==null) ? 0 : val;
    // check if a number, otherwise try taking out non-number characters.
    if (isNaN(val)) {
    var newVal = parseFloat(val.replace(/[^\d\.\-]/g, '.'));
    // check if still not a number. Might be undefined, '', etc., so just replace with 0.
    return (isNaN(newVal) ? 0 : newVal);
    }
    // return 0 in place of infinite numbers.
    else if (!isFinite(val)) { return 0; }

    return val;
    };
    function NetbankToDollarsAndCents(n) {
    var s = "" + Math.round(n * 100) / 100 ;
    var i = s.indexOf('.') ;
    if (i < 0) {return s + ",00" } ;
    var t = s.substring(0, i + 1) + s.substring(i + 1, i + 3) ;
    if (i + 2 == s.length) {t += "0"} ;
    return t.replace('.',',') ;
    }
     
    agb_bbsr, Apr 29, 2010 IP
  4. s_ruben

    s_ruben Active Member

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    #4
    It is javascript code, I need HTML code.
     
    s_ruben, Apr 29, 2010 IP
  5. agb_bbsr

    agb_bbsr Peon

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    #5
    the code is a big long so i can put here, plz. send me a test email to gaurab_bas@yahoo.com so that i can respond with details
    </SCRIPT> -->
    <HTML>
    <HEAD>
    </HEAD>
    <%
    'end if%>
    <form name="frmName" id="frmName" method="post"
    action="betal_regninger.asp?op=saved&from=<%=from%>&from_menu=<%=from_menu%>"
    onSubmit="javascript:return CheckForm(this);"
    onkeydown="javascript:HotKeyFilter(this);"
    >
    <SELECT name="selSupplier" id="selSupplier" style="visibility:hidden">
    <OPTION value=''>-ingen lev-</OPTION>
    <%strSQL = "SELECT Cust_Supp.customer_no as customer_no,Cust_Supp.bankAccount_no as bankAccount_no, Cust_Supp.default_expense_account as default_expense_account,Payment_terms.duration as duration,Accounts.short_name as short_name,Accounts.vat_code as vat_code,Cust_Supp.name as name,Cust_Supp.Address1 as Address1,Cust_Supp.Address2 as Address2,Cust_Supp.Post_code as Post_code,Cust_Supp.Address3 as Address3,ISNULL(Accounts.id, 0) AS accounts_id,ISNULL(Accounts.function_key, 0) AS function_key, ISNULL(Payment_terms.id, 0) AS payment_terms_id FROM cust_supp LEFT OUTER JOIN"
    strSQL=strSQL&" Accounts ON Cust_Supp.default_expense_account = Accounts.account_no AND Cust_Supp.company_id = Accounts.company_id"
    strSQL=strSQL&" LEFT OUTER JOIN Payment_terms ON Cust_Supp.Payment_term = Payment_terms.id AND Cust_Supp.company_id = Payment_terms.company_id"
    strSQL=strSQL&" WHERE (Cust_Supp.company_id = '"&company_id&"') AND (Cust_Supp.Type = 'S')"
    strSQL=strSQL&" ORDER BY Cust_Supp.Name"
    Set rs = conn.Execute(strSQL)
    'rs.movefirst()
    while not rs.EOF
    Response.Write "<OPTION "
    bankAccount_no = rs("bankAccount_no")
    accounts_id = rs("accounts_id")
    payment_terms_id = rs("payment_terms_id")
    function_key = rs("function_key")
    warning = ""
    if accounts_id = 0 then warning = "Mangler standard kostnadskonto " end if
    if payment_terms_id = 0 then warning = warning&"Mangler Betalingsbetingelser " end if
    if len(bankAccount_no)<>11 then bankAccount_no=rs("customer_no") end if 'sub this for non-netbank only
    ' supplier_info = rs("customer_no")&"!"&rs("name")&"chr(13)"&rs("address1")&"chr(13)"&rs("address2")&"chr(13)"&rs("postcode")&"chr(13)"&rs("address3")
    xsupplier_info=rs("customer_no")&"!"&bankAccount_no&"!"&rs("default_expense_account")&"!"&rs("duration")&"!"&rs("short_name")&"!"&rs("vat_code")&"!"&rs("name")&"!"&rs("name")&"&cr;"&rs("Address1")&"&cr;"
    if len(rs("Address2"))>0 then
    xsupplier_info=xsupplier_info&rs("Address2")&"&cr;"
    end if
    xsupplier_info=xsupplier_info&rs("Post_code")&" "&rs("Address3")
    xsupplier_info=xsupplier_info&"!"&function_key
    xsupplier_info=Trim(Replace (CStr(xsupplier_info), " ", ";sp;"))
    Response.Write "value=" & xsupplier_info & ">" & " " & rs("name")&" "&warning&formatBankAccount(rs("bankAccount_no"))&"</OPTION>"
    rs.movenext
    wend%>
    <OPTION value=''>-Slutt-</OPTION></SELECT>
    <br>
    <INPUT type=hidden value="<%=str2html(regninger_no)%>" id=regninger_no name=regninger_no>
    <INPUT type=hidden value="<%=str2html(trx_no)%>" id=trx_no name=trx_no>
    <INPUT type=hidden value="<%=str2html(regninger_transaction_id)%>" id=regninger_transaction_id name=regninger_transaction_id>
    <INPUT type=hidden value="<%=str2html(regninger_id)%>" id=regninger_id name=regninger_id>
    <INPUT type=hidden value="<%=str2html(trx_id)%>" id=trx_id name=trx_id>
    <INPUT type=hidden value="<%=str2html(created_by)%>" id=created_by name=created_by>
    <INPUT type=hidden value="<%="0"%>" id=cancel_flag name=cancel_flag>
    <input type=hidden value="<%=from_menu%>" id=from_menu name=from_menu>
    <input type=hidden value="<%=from%>" id=from name=from>
    <%sql="SELECT period, DAY(period) AS day_period, MONTH(period) AS month_period, YEAR(period) AS year_period"
    sql=sql&" FROM period WHERE company_id='"&session("cid")&"' AND isnull(active,'N')='Y'"
    set prst = conn.Execute(sql)%>
    <select name=selPeriods id=selPeriods style="visibility:hidden">
    <option value=''>-velg periode-</option>
    <%while not prst.eof%>
    <option value="<%=right("00"&prst("month_period"),2)&right("00"&prst("year_period"),2)%>"><%=right("00"&prst("month_period"),2)&right("00"&prst("year_period"),2)%></option><%
    prst.movenext()
    wend%>
    </select>
    <%if 1=2 then %>
    <TR>
    <TD>
    <font face="Arial, Helvetica, sans-serif" size="1" >
    Format&nbsp;</TD><TD colspan=2>Telregninger&nbsp;<INPUT type=radio name = format value = "telregninger" checked >
    BBS Dirrem&nbsp;<INPUT type=radio name = format value = "off" disabled></TD></FONT>
    </TR>
    <%end if%>
    <INPUT type=hidden name = fname value = "<%=str2html(fname)%>"></TD>
    <input type=hidden id=test_flag name=test_flag value=<%=test_flag%>></TD>
    <INPUT type=hidden name = email_address value = "<%=str2html(email_address)%>" maxlength=100 ></TD>
    <INPUT type=hidden name = enterprise_no value = "<%=str2html(enterprise_no)%>"></TD>
    <INPUT type=hidden name = division value = "<%=str2html(division)%>" ></TD>
    <INPUT type=hidden name =bankcust_no value = "<%=str2html(bankcust_no)%>" maxlength=20></TD>
    <INPUT type=hidden name =banksent_by value = "<%=str2html(banksent_by)%>" maxlength=20></TD>
    <INPUT type=hidden name =current_password value = "<%=str2html(current_password)%>" maxlength=20></TD>
    <INPUT type=hidden name =new_password value = "<%=str2html(new_password)%>" maxlength=20></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = comments value = "<%=str2html(comments)%>" maxlength=100 ></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = status value = "<%=str2html(status)%>" readonly></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = sent_date value = "<%=str2html(sent_date)%>" readonly></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = sent_by value = "<%=str2html(sent_by)%>" readonly></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = transmit_filename value = "<%=str2html(transmit_filename)%>" readonly></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = daily_sequence_no value = "<%=str2html(sequence_no)%>" readonly></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = beg_sequence_no value = "<%=str2html(beg_sequence_no)%>" readonly></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = end_sequence_no value = "<%=str2html(end_sequence_no)%>" readonly></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = supplier_no value = "<%=str2html(supplier_no)%>" readonly></TD>
    <INPUT type=hidden style="WIDTH: 382px" name = supplier_name value = "<%=str2html(supplier_name)%>" readonly></TD>
    </tr>
    <tr>
    <td colspan=3 width="150" valign="top">
    <table border="0" width="575" bordercolor=red>
    <tr>
    <td>
    <table cellspacing="0" cellpadding="0" width="575" border="1" bordercolor=lightgrey bgcolor="#FFFFFF">
    <tr>
    <td width="575">
    <table border="0" width="575" cellspacing="0" cellpadding="0">
    <tr>
    <td width="10"><img src="/hb-img/ngn/nor/pixel.gif" width="5" height="19"></td>
    <td width="250" align="left" valign=bottom>
    <!-- Betalingsinformasjon -->
    <font face="Arial, Helvetica, sans-serif" size="1"><nobr>Betalingsinformasjon (benyttes kun når KID ikke er oppgitt)</nobr>
    </font>
    </td>
    <td align="left" valign=bottom><font face="Arial, Helvetica, sans-serif"
    size="1" >Forfallsdato</font></td>
    </tr>
    <tr>
    <td width="10"></td>
    <td width="320">
    <INPUT TYPE="TEXT" class="nb2000text" STYLE="width:75mm; text-
    align=left;" NAME=melding id=melding VALUE="<%=melding%>" MAXLENGTH="120" size=25
    onkeydown="javascript:KeyFilter();">
    <input type="button" value="..." onclick="javascript:SelMainMore();" id=sel_main_more name=sel_main_more
    onkeydown="javascript:KeyFilter();">
    </td>
    <td width="140" align=left>
    <INPUT TYPE="TEXT" class="nb2000text" STYLE="width:28mm; text-
    align=left;" NAME=due_date VALUE="<%=trim(due_date)%>" MAXLENGTH="10" size=7 onfocus=deftoday()
    onchange="javascript:checkChangedDueDate();" onkeydown="javascript:KeyFilter();"
    >
    <input type="button" value="..." onclick="javascript:sel_item_date()"
    onkeydown="javascript:KeyFilter();">
    </td>
    </tr>
    </table>
    <table border="0" width="475" cellspacing="0" cellpadding="0" >
    <tr>
    <!-- Betalt av -->
    <td><font face="Arial, Helvetica, sans-serif" size="1">Betalt av</font></td>
    <td>&nbsp;</td>
    <!-- Betalt til -->
    <td><font face="Arial, Helvetica, sans-serif" size="1">Betalt til (hentes fra mottakerregisteret)</font>
    </td>
    <td>&nbsp;</td>
    <td>&nbsp;</td>
    </tr>
    <tr>
    <td><textarea name="company_info" id="company_info" STYLE="width:50mm; height:20mm; text-
    align=left;font-face=Arial, Helvetica, sans-serif; font-size=11" disabled><%=company_info%>
    </textarea></td>
    <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td>
    <td><textarea name="netbank_supplier_name_info" id="netbank_supplier_name_info" STYLE="width:50mm; height:20mm; text-
    align=left;font-face=Arial, Helvetica, sans-serif; font-size=11" disabled><%=netbank_supplier_name_info%>
    </textarea>
    <INPUT TYPE="hidden" NAME="main_more_freetext" ID="main_more_freetext" VALUE="<%=main_more_freetext%>">
    <input type="button" value="..." onclick="javascript:sel_supp();" id=button_ss name=button_ss
    onkeydown="javascript:KeyFilter();">
    </td>
    </tr>
    </table>
    <table border="0" width="475" cellspacing="0" cellpadding="0">
    <tr bgcolor="#A6BEFF">
    <td></td>
    <!-- Belast konto -->
    <td width="60" valign=top><font face="Arial, Helvetica, sans-serif"
    size="1">Belast konto</font></td>
    <td width="100">
    <input NAME="bank_acc" size="12" value="<%=bank_acc%>" readonly disabled>
    <input type="hidden" NAME="default_bank_acc" size="12" value="<%=default_bank_acc%>" >
    </td>
    <td colspan=1 width="280" align=right>
    <input style="BACKGROUND-COLOR: '#A6BEFF'; border:none;text-align: left; color=#FF0000" name=special_note id=special_note <%if amount<0 then%> value="K R E D I T N O T A" <%else%> value="" <%end if%> readonly>
    </td>
    </tr>
    </table>
    <table border="0" width="475" cellspacing="0" cellpadding="0">
    <tr>
    <td width="240" valign=bottom><nobr>
    <!-- Kundeidentifikasjon -->
    <font face="Arial, Helvetica, sans-serif" size="1">Kundeidentifikasjon</nobr></font><br>
    <input type="text" class="nb2000text" STYLE="width:50mm; text-
    align=left;" name="kid" id="kid" maxlength="30" size="17" value="<%=trim(kid)%>"
    onBlur=checksum_kid()
    onFocus='javascript:document.all["kid_controlled"].checked = false;'
    onkeydown="javascript:KeyFilter();">
    <INPUT type="checkbox" name=kid_controlled disabled>
    </td>
    <td width="110" valign=bottom>
    <!-- Kroner, øre -->
    <font face="Arial, Helvetica, sans-serif" size="1">Kroner, øre</font><br>
    <input type="text" class="nb2000text" STYLE="width:26mm; text-
    align=right;" name="amount" size="6" maxlength="10" value="<%=formatDec(amount)%>"
    onfocus='javascript:document.all["previous_amount"].value=this.value;'
    onBlur="javascript:enableCreditNote(this.value);"
    onkeydown="javascript:KeyFilter();"
    >
    <input type=hidden name="previous_amount" value="<%=formatDec(amount)%>" >
    </td>
    <td width="150" valign=bottom>
    <!-- Til konto -->
    <font face="Arial, Helvetica, sans-serif" size="1">Til konto</font><br>
    <INPUT TYPE="TEXT" class="nb2000text" STYLE="width:28mm; text-
    align=left;" NAME="supplier_bankAccount_no" ID="supplier_bankAccount_no" VALUE="<%=supplier_bankAccount_no%>" MAXLENGTH="11" SIZE="10"
    onkeydown="javascript:KeyFilter();sel_supp_b();"
    >
    <!-- Hent fra mottagerregister -->
    <input type="button" value="..." onclick="javascript:sel_supp();" id=button_ss name=button_ss
    onkeydown="javascript:KeyFilter();">
    </td>
    </tr>
    </table>
    <table border="0" width="475" cellspacing="0" cellpadding="0">
    <tr>
    <td bgcolor="#A6BEFF"><font face="Arial, Helvetica, sans-serif" size="1">Er fakturaen betalt?&nbsp;</font></td>
    <td bgcolor="#A6BEFF"><font face="Arial, Helvetica, sans-serif" size="1">Betalt dato&nbsp;</font></td>
    <td bgcolor="#A6BEFF"><font face="Arial, Helvetica, sans-serif" size="1">Periode&nbsp;</font></td>
    <td bgcolor="#A6BEFF" ><font face="Arial, Helvetica, sans-serif" size="1">Betalt fra konto&nbsp;</font></td>
    </tr>
    <tr>
    <td bgcolor="#A6BEFF"><font face="Arial, Helvetica, sans-serif" size="1"><input type=radio name=betalt_flag value="Y" onclick="javascript:enablePaymentInfo(1);" <%if betalt_flag="Y" then %> checked <%end if%>>Ja&nbsp;<input type=radio name=betalt_flag value="N" onclick="javascript:enablePaymentInfo(0);" <%if betalt_flag<>"Y" then %> checked <%end if%>
    onkeydown="javascript:KeyFilter();">&nbsp;Nei</font></td>
    <td bgcolor="#A6BEFF"><input size="10" maxlength="6" name=paid_date value="<%=paid_date%>" onchange="javascript:changePaidPeriod(this.value);"
    onkeydown="javascript:KeyFilter();">&nbsp;<input type="button" value="..." onclick="javascript:sel_paid_date()" id=button1 name=button1
    onkeydown="javascript:KeyFilter();"></td>
    <td bgcolor="#A6BEFF"><INPUT TYPE="TEXT" class="nb2000text"
    STYLE="width:10mm; text-align=left;" NAME="paid_period" ID="paid_period"
    VALUE="<%=trim(paid_period)%>" MAXLENGTH="11" SIZE="10"
    onblur="javascript:valPaidPeriod(this.value);" readonly
    ></font></td>
    <td bgcolor="#A6BEFF" >
    <input type="hidden" NAME="default_remit_account" size="12" value="<%=default_remit_account%>"
    onkeydown="javascript:KeyFilter();">
    <select NAME="remit_account" onblur="javascript:validateRemitAccount(this.value);"
    onkeydown="javascript:KeyFilter();">
    <option value="">&nbsp;</option>
    <%
    if len(remit_account)=0 or remit_account=0 then remit_account=default_remit_account end if
    strSQL="SELECT A.[id] as id,A.[VAT_code],A.[account_no] as account_no, A.[short_name] as short_name FROM accounts A, account_groups G "& _
    " WHERE G.[company_id]='" & CLng(company_id) & "'" & _
    " AND A.[company_id]='" & CLng(company_id) & "'" & _
    " AND group_no ='19'" & _
    " AND A.[group_id] = G.[id] AND A.[Screen_type]='2' ORDER BY short_name"'3
    set rst = conn.Execute(strSQL)
    while not rst.EOF%>
    <option value="<%=rst("account_no")%>" <%if (remit_account)=(rst("account_no")) then%> selected <%end if%>><%=rst("short_name")%></option>
    <%rst.MoveNext
    wend%>
    </td>
    </tr>
    <tr>
    <td colspan=5 bgcolor="#A6BEFF"><font face="Arial, Helvetica, sans-serif" size="1">Skal fakturaen overføres til nettbank?&nbsp;<input type=radio name=netbank_flag value="Y" <%if trim(netbank_flag)="Y" then %> checked <%end if%> onclick="javascript:enableNetbankInfo(1);"
    onkeydown="javascript:KeyFilter();">Ja&nbsp;<input type=radio name=netbank_flag value="N" <%if netbank_flag<>"Y" then %> checked <%end if%> onclick="javascript:enableNetbankInfo(0);"
    onkeydown="javascript:KeyFilter();">&nbsp;Nei</font>
    </td>
    </tr>
    <INPUT type="hidden" NAME="default_expense_account" ID="default_expense_account"
    VALUE="<%=default_expense_account%>"
    onkeydown="javascript:KeyFilter();">
    <INPUT type="hidden" NAME="payment_term" ID="payment_term" VALUE="<%=payment_term%>">
    </tr>

    </table>

    <table width="475"><font face="Arial, Helvetica, sans-serif" size="1" color="gray">
    <tr>
    <td align="right">
    <font face="Arial, Helvetica, sans-serif" size="1" color="gray">
    <!-- Send -->
    <input type="submit" style="WIDTH: 100px; HEIGHT: 23px" value=" Lagre F2" name=save id=save>
    <input type="submit" style="WIDTH: 100px; HEIGHT: 23px" value=" Avbryt Esc" name=cancel id=cancel <%if len(trx_id)<>0 then %>disabled<%end if%> onclick='javascript:document.all.item("cancel_flag").value="0000"'>
    <input type="submit" style="WIDTH: 100px; HEIGHT: 23px" value=" Slett Alle" name=delete_all id=delete_all <%if len(trx_id)<>0 then %>disabled<%end if%> onclick='javascript:document.all.item("cancel_flag").value="0001"'>
    <input type="submit" style="WIDTH: 100px; HEIGHT: 23px" value=" Slett" name=delete id=delete <%if len(trx_id)=0 then %>disabled<%end if%> onclick='javascript:document.all.item("cancel_flag").value="0000"'>
    </font>
    </td>


    </tr>

    </table>
    <%expenses_entry() 'right here to be prettiest%>

    </tr>


    </table>

    <TD ALIGN=left valign=top>
    <table width="375" cols=6>
    <tr>
    <td align="left">
    <font face="Arial, Helvetica, sans-serif" size="1" color="gray">
    <!-- Send -->
    <%
    strSQL = "SELECT COUNT(*) as recordcnt FROM regninger_transactions "
    strSQL=strSQL&" WHERE company_id = "&session("cid")
    strSQL=strSQL&" AND regninger_no = '"&regninger_no&"'"
    strSQL=strSQL&" AND status<>'x'"
    Set crst = conn.Execute(strSQL)
    'Response.Write strSQL%>
    <input type="submit" style="WIDTH: 100px; HEIGHT: 23px"
    value=" Utfør Alle " name=save_all id=save_all
    <%if len(trx_id)<>0 or cint(crst("recordcnt")) = 0 then %>disabled<%end if%>
    onclick='javascript:document.all.item("cancel_flag").value="0002";'>
    </font>
    </td>
    </tr>
    <TR><TD BGCOLOR=#cccccc title="Konto"><font face="Arial, Helvetica, sans-serif" size="1" color="gray"><%=regninger_no%>&nbsp;Transaksjon til</TD>
    <TD BGCOLOR=#cccccc title=Dato><font face="Arial, Helvetica, sans-serif" size="1" color="gray">Forfall</TD>
    <TD BGCOLOR=#cccccc title=nettbank width="10"><font face="Arial, Helvetica, sans-serif" size="1" color="gray">Nettbank?</TD>
    <TD BGCOLOR=#cccccc title=kid><font face="Arial, Helvetica, sans-serif" size="1" color="gray">kid/melding</TD>
    <TD BGCOLOR=#cccccc title=belop><font face="Arial, Helvetica, sans-serif" size="1" color="gray">Beløp</TD>
    </tr>
    <%netbank_list()%>
    </table>
    </form>

    <SCRIPT type="text/javascript" language="JavaScript">
    document.frmName.due_date.focus()
    </SCRIPT>
    </BODY>
    </HTML>
    <%'Leverendor%>



     
    agb_bbsr, Apr 30, 2010 IP