转下一步时对费用报销单检测明细grid中不能为空

加入日期判断,仅对新发起的报销单进行检测,不影响未走完的流程.

function UserDefineDjSave()
{
//add by tzjly   
 if((sys_getAppAppCurDisposeName()=="事业部总经理级")&&(radioQQ.value==""))
  {  
   return "请选择“是否质量费用”！"; 
   }
 if (combobox3.value == "") { return "请在费用类型下拉框选择是否车贴！"; }

	if (cmbPeriod.value == "") { return "期间不允许为空，请选择。"; }
	if(dataset2.RecordCourt == "0") { return "请填写费用细目！"; }
	if(txtDeptID.value == "" && txtRegCode.value =="" && txtProjectID.value == "") { return "归属部门不能都为空！"; }	
    dataset2.Update('不检查');
    if(dataset2.RecordCount==0) {return "请输入费用细目";  }

    var Year = txtYear.value;
	var DeptID = txtDeptID.value;
	var ProjectID = "";//txtProjectID.value;
	var RegCode = "";//txtRegCode.value;
	var Period = cmbPeriod.value;
    var xml="<?xml version=\"1.0\" encoding=\"gb2312\"?><root>";
//---------add by tzjly,仅对新发起的报销单进行检测--
if(txtBaoXiaoShiJian.value>='2012-08-10')

	for (var i=0;i<dataset2.RecordCount;i++)
	{
				var typecode = dataset2.oDom.documentElement.childNodes(i).childNodes(2).text;
		var itemcode = dataset2.oDom.documentElement.childNodes(i).childNodes(4).text;
		var money = dataset2.oDom.documentElement.childNodes(i).childNodes(5).text;
		var appmoney = dataset2.oDom.documentElement.childNodes(i).childNodes(6).text;
  var BillNum = dataset2.oDom.documentElement.childNodes(i).childNodes(7).text;
  var feeDate = dataset2.oDom.documentElement.childNodes(i).childNodes(8).text;
  var Remark = dataset2.oDom.documentElement.childNodes(i).childNodes(9).text;

		//if(IsSpace(typecode)) { return "费用类型不能为空！"; }
		//if(IsSpace(itemcode)) { return "费用科目不能为空！"; }
                 	if(IsSpace(money)) { return "报销金额不能为空！"; }
		if(parseFloat(money)<0) { return "报销金额不能小于0！"; }              
  if(IsSpace(BillNum)) { return "票据张数不能为空！"; }
  if(IsSpace(feeDate)) { return "费用产生日期不能为空！"; }
 if(IsSpace(Remark)) { return "用途备注不能为空！"; }
		if(IsSpace(appmoney)) { appmoney = "0"; }
		if(IsSpace(usagemoney)) { usagemoney = "0"; }
		xml+= "<record>";	
		xml+="<Year>"+ Year +"</Year>";
		xml+="<Period>"+ Period +"</Period>";
		xml+="<DeptID>"+ DeptID +"</DeptID>";
		xml+="<ProjectID>"+ ProjectID +"</ProjectID>";
		xml+="<RegCode>"+ RegCode +"</RegCode>";
		xml+="<TypeCode>"+ typecode +"</TypeCode>";
		xml+="<ItemCode>"+ itemcode +"</ItemCode>";
		xml+="<OldMoney>"+ appmoney +"</OldMoney>";
		xml+="<NewMoney>"+ money +"</NewMoney>";
		xml+= "</record>";
	}

	xml+= "</root>";
	var sql = "EXEC [dbo].[Form_pYS_UpdateBudget] '"+xml+"'";
	var res = SelectSql(sql,1,-1);
	var dom = SetDom(res);
    var test = "";
	if(dom.documentElement)
	{
		if(dom.documentElement.xml != "<root></root>")
		{	
			for(var i = 0;i<dom.documentElement.childNodes.length-1;i++)
			{   
				var itemname = dom.documentElement.childNodes(i).childNodes(0).text;
				var usagemoney = dom.documentElement.childNodes(i).childNodes(1).text;
				test += "科目 [ "+ itemname +" ] 申请超支，当前可用金额为 [ "+ usagemoney +" ]\r\n";   
			}
		}		
	}
	if(test != "")
	{
		var StopApprove = SqlToField("select value from Form_YS_SystemManage where keyword='StopApprove'");
                     var name=sys_getAppCurDisposeName();
                 
		if(StopApprove == "是" && name=="财务部")
		{
			return test;
		}
		//else
		//{
			//alert(test);
		//}
	}


	return DjSave();
}