PHP can_process函数代码示例

function handle_submit(&$selected_id)
{
    global $path_to_root, $Ajax, $auto_create_branch;
    if (!can_process()) {
        return;
    }
    if ($selected_id) {
        update_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'], $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100, input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
        update_record_status($_POST['customer_id'], $_POST['inactive'], 'debtors_master', 'debtor_no');
        $Ajax->activate('customer_id');
        // in case of status change
        display_notification(_("Customer has been updated."));
    } else {
        //it is a new customer
        begin_transaction();
        add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'], $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100, input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
        $selected_id = $_POST['customer_id'] = db_insert_id();
        if (isset($auto_create_branch) && $auto_create_branch == 1) {
            add_branch($selected_id, $_POST['CustName'], $_POST['cust_ref'], $_POST['address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], '', get_company_pref('default_sales_discount_act'), get_company_pref('debtors_act'), get_company_pref('default_prompt_payment_act'), $_POST['location'], $_POST['address'], 0, 0, $_POST['ship_via'], $_POST['notes']);
            $selected_branch = db_insert_id();
            add_crm_person($_POST['CustName'], $_POST['cust_ref'], '', $_POST['address'], $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'], '', '');
            add_crm_contact('cust_branch', 'general', $selected_branch, db_insert_id());
        }
        commit_transaction();
        display_notification(_("A new customer has been added."));
        if (isset($auto_create_branch) && $auto_create_branch == 1) {
            display_notification(_("A default Branch has been automatically created, please check default Branch values by using link below."));
        }
        $Ajax->activate('_page_body');
    }
}

function handle_report()
{
    global $Ajax;
    if (can_process()) {
        $from = $_POST['TransFromDate'];
        $to = $_POST['TransToDate'];
        $typeId = $_POST['typeId'];
        $accountId = $_POST['accountId'];
        display_notification(_('Report successfully generated.'));
        $arr = array($from, $to, $typeId, $accountId);
        $trans_type = ST_SUBSIDIARY;
        display_note(print_document_link($arr, _("&Print Report"), true, $trans_type));
    } else {
        display_notification(_('Report not generated, please contact the administrator.'));
    }
    $Ajax->activate('_page_body');
    return;
}

function handle_submit()
{
    global $path_to_root;
    if (!can_process()) {
        return;
    }
    if (!isset($_POST['New'])) {
        $sql = "UPDATE debtors_master SET name=" . db_escape($_POST['CustName']) . ", \n\t\t\taddress=" . db_escape($_POST['address']) . ", \n\t\t\ttax_id=" . db_escape($_POST['tax_id']) . ", \n\t\t\tcurr_code=" . db_escape($_POST['curr_code']) . ", \n\t\t\temail=" . db_escape($_POST['email']) . ", \n\t\t\tdimension_id=" . db_escape($_POST['dimension_id']) . ", \n\t\t\tdimension2_id=" . db_escape($_POST['dimension2_id']) . ", \n            credit_status=" . db_escape($_POST['credit_status']) . ", \n            payment_terms=" . db_escape($_POST['payment_terms']) . ", \n            discount=" . input_num('discount') / 100 . ", \n            pymt_discount=" . input_num('pymt_discount') / 100 . ", \n            credit_limit=" . input_num('credit_limit') . ", \n            sales_type = " . db_escape($_POST['sales_type']) . " \n            WHERE debtor_no = '" . $_POST['customer_id'] . "'";
        db_query($sql, "The customer could not be updated");
        display_notification(tr("Customer has been updated."));
        clear_fields();
    } else {
        //it is a new customer
        begin_transaction();
        $sql = "INSERT INTO debtors_master (name, address, tax_id, email, dimension_id, dimension2_id,  \n\t\t\tcurr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit, \n\t\t\tsales_type) VALUES (" . db_escape($_POST['CustName']) . ", " . db_escape($_POST['address']) . ", " . db_escape($_POST['tax_id']) . "," . db_escape($_POST['email']) . ", " . db_escape($_POST['dimension_id']) . ", " . db_escape($_POST['dimension2_id']) . ", " . db_escape($_POST['curr_code']) . ", \n\t\t\t" . db_escape($_POST['credit_status']) . ", " . db_escape($_POST['payment_terms']) . ", " . input_num('discount') / 100 . ", \n\t\t\t" . input_num('pymt_discount') / 100 . ", " . input_num('credit_limit') . ", " . db_escape($_POST['sales_type']) . ")";
        db_query($sql, "The customer could not be added");
        $new_customer_id = db_insert_id();
        commit_transaction();
        display_notification(tr("A new customer has been added."));
        hyperlink_params($path_to_root . "/sales/manage/customer_branches.php", tr("Add branches for this customer"), "debtor_no={$new_customer_id}");
        clear_fields();
    }
}

    }
    if (!db_has_currency_rates($_SESSION['Items']->customer_currency, $_POST['OrderDate'])) {
        return false;
    }
    if ($_SESSION['Items']->get_items_total() < 0) {
        display_error("Invoice total amount cannot be less than zero.");
        return false;
    }
    return true;
}
//-----------------------------------------------------------------------------
if (isset($_POST['update'])) {
    copy_to_cart();
    $Ajax->activate('items_table');
}
if (isset($_POST['ProcessOrder']) && can_process()) {
    $modified = $_SESSION['Items']->trans_no != 0;
    $so_type = $_SESSION['Items']->so_type;
    $ret = $_SESSION['Items']->write(1);
    if ($ret == -1) {
        display_error(_("The entered reference is already in use."));
        $ref = get_next_reference($_SESSION['Items']->trans_type);
        if ($ref != $_SESSION['Items']->reference) {
            display_error(_("The reference number field has been increased. Please save the document again."));
            $_POST['ref'] = $_SESSION['Items']->reference = $ref;
            $Ajax->activate('ref');
        }
        set_focus('ref');
    } else {
        if (count($messages)) {
            // abort on failure or error messages are lost

{
    if (strlen($_POST['reason_description']) == 0) {
        display_error(_("The credit status description cannot be empty."));
        set_focus('reason_description');
        return false;
    }
    return true;
}
//-----------------------------------------------------------------------------------
if ($Mode == 'ADD_ITEM' && can_process()) {
    add_credit_status($_POST['reason_description'], $_POST['DisallowInvoices']);
    display_notification(_('New credit status has been added'));
    $Mode = 'RESET';
}
//-----------------------------------------------------------------------------------
if ($Mode == 'UPDATE_ITEM' && can_process()) {
    display_notification(_('Selected credit status has been updated'));
    update_credit_status($selected_id, $_POST['reason_description'], $_POST['DisallowInvoices']);
    $Mode = 'RESET';
}
//-----------------------------------------------------------------------------------
function can_delete($selected_id)
{
    if (key_in_foreign_table($selected_id, 'debtors_master', 'credit_status')) {
        display_error(_("Cannot delete this credit status because customer accounts have been created referring to it."));
        return false;
    }
    return true;
}
//-----------------------------------------------------------------------------------
if ($Mode == 'Delete') {

function process_receive_po()
{
    global $path_to_root;
    if (!can_process()) {
        return;
    }
    if (check_po_changed()) {
        echo "<br> " . tr("This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user.") . "<BR>";
        echo "<center><a href='{$path_to_root}/purchasing/inquiry/po_search.php?" . SID . "'>" . tr("Select a different purchase order for receiving goods against") . "</a></center>";
        echo "<center><a href='{$path_to_root}/po_receive_items.php?" . SID . "PONumber=" . $_SESSION['PO']->OrderNumber . "'>" . tr("Re-Read the updated purchase order for receiving goods against") . "</a></center>";
        unset($_SESSION['PO']->line_items);
        unset($_SESSION['PO']);
        unset($_POST['ProcessGoodsReceived']);
        exit;
    }
    $grn = add_grn($_SESSION['PO'], $_POST['DefaultReceivedDate'], $_POST['ref'], $_POST['Location']);
    unset($_SESSION['PO']->line_items);
    unset($_SESSION['PO']);
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$grn}");
}

    }
    $grn_act = get_company_pref('grn_clearing_act');
    if (get_post('grn_clearing_act') != $grn_act && db_num_rows(get_grn_items(0, '', true))) {
        display_error(_("Before GRN Clearing Account can be changed all GRNs have to be invoiced"));
        $_POST['grn_clearing_act'] = $grn_act;
        set_focus('grn_clearing_account');
        return false;
    }
    if (!is_account_balancesheet(get_post('retained_earnings_act')) || is_account_balancesheet(get_post('profit_loss_year_act'))) {
        display_error(_("The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"));
        return false;
    }
    return true;
}
//-------------------------------------------------------------------------------------------------
if (isset($_POST['submit']) && can_process()) {
    update_company_prefs(get_post(array('retained_earnings_act', 'profit_loss_year_act', 'debtors_act', 'pyt_discount_act', 'creditors_act', 'freight_act', 'exchange_diff_act', 'bank_charge_act', 'default_sales_act', 'default_sales_discount_act', 'default_prompt_payment_act', 'default_inventory_act', 'default_cogs_act', 'default_adj_act', 'default_inv_sales_act', 'default_assembly_act', 'legal_text', 'past_due_days', 'default_workorder_required', 'default_dim_required', 'default_delivery_required', 'grn_clearing_act', 'allow_negative_stock' => 0, 'accumulate_shipping' => 0, 'po_over_receive' => 0.0, 'po_over_charge' => 0.0, 'default_credit_limit' => 0.0)));
    display_notification(_("The general GL setup has been updated."));
}
/* end of if submit */
//-------------------------------------------------------------------------------------------------
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
if (get_company_pref('grn_clearing_act') === null) {
    // available from 2.3.1, can be not defined on pre-2.4 installations
    set_company_pref('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, 0);
    refresh_sys_prefs();
}
$myrow = get_company_prefs();
$_POST['retained_earnings_act'] = $myrow["retained_earnings_act"];

         copy_to_cart($customer_id, $branchNo, $sales_type_name, $reference, $date, $payment_id, $dimension_id, $dimension2_id, $freightcost = 0, $delfrom, $deldate, $delto, $deladdress, $contactphone, $email, $custref, $shipvia, $comments, $exrate = null);
         $firstlinecopied = true;
     }
     if ($prev_ref == $reference) {
         $docline = $docline + 1;
         $com = get_customer_details_to_order($_SESSION['Items'], $customer_id, $branchNo);
         display_notification_centered($com);
         if ($com != "") {
             display_notification_centered("Error");
             $error = true;
         }
         copy_to_cart($customer_id, $branchNo, $sales_type_name, $reference, $date, $payment_id, $dimension_id, $dimension2_id, $freightcost = 0, $delfrom, $deldate, $delto, $deladdress, $contactphone, $email, $custref, $shipvia, $comments, $exrate = null);
     }
     import_add_to_order($_SESSION['Items'], $item_code, $quantity, $price, $discountpercentage, $item_description);
     $_SESSION['Items']->cust_ref = $reference;
     if (!check_import_item_data($line_no = $docline, $item_code, $item_description, $quantity, $unit, $price, $discountpercentage) || !can_process($line, $customer_id, $branchNo, $reference, $date, $dimension_id, $dimension2_id, $freightcost = 0, $delfrom, $deldate, $delto, $deladdress, $contactphone, $email, $custref, $shipvia, $comments, $exrate)) {
         display_notification_centered("Error");
         $error = true;
     }
 }
 if ($prev_ref != $reference && $type < 4) {
     init_entry_part_2($entry, $date, $reference);
 }
 if ($type == 0) {
     list($error, $input_id, $total_debit_positive, $total_credit_negative) = journal_id($prev_date, $date, $amt, $input_id = 0, $total_debit_positive, $total_credit_negative, $line);
 }
 if ($type == ST_BANKDEPOSIT || $type == ST_BANKPAYMENT || $type == ST_JOURNAL) {
     list($error, $memo) = check_customer_supplier($code_id, $person_id, $person_type_id, $line, $memo, $error);
     if (check_code_id($code_id)) {
     } else {
         display_notification_centered("Error: Account code {$code_id} does not exist");

    $type = get_account_type(trim($_POST['id']));
    if ($type && $type['id'] != $selected_id) {
        display_error(_("This account group id is already in use."));
        set_focus('id');
        return false;
    }
    //if (strcmp($_POST['id'], $_POST['parent']) == 0)
    if ($_POST['id'] === $_POST['parent']) {
        display_error(_("You cannot set an account group to be a subgroup of itself."));
        return false;
    }
    return true;
}
//-----------------------------------------------------------------------------------
if ($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') {
    if (can_process($selected_id)) {
        if ($selected_id != "") {
            if (update_account_type($_POST['id'], $_POST['name'], $_POST['class_id'], $_POST['parent'], $_POST['old_id'])) {
                display_notification(_('Selected account type has been updated'));
            }
        } else {
            if (add_account_type($_POST['id'], $_POST['name'], $_POST['class_id'], $_POST['parent'])) {
                display_notification(_('New account type has been added'));
            }
        }
        $Mode = 'RESET';
    }
}
//-----------------------------------------------------------------------------------
function can_delete($type)
{

        if (strlen($_POST['password']) < 4) {
            display_error(_("The password entered must be at least 4 characters long."));
            set_focus('password');
            return false;
        }
        if (strstr($_POST['password'], $_POST['user_id']) != false) {
            display_error(_("The password cannot contain the user login."));
            set_focus('password');
            return false;
        }
    }
    return true;
}
//-------------------------------------------------------------------------------------------------
if (($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') && check_csrf_token()) {
    if (can_process()) {
        if ($selected_id != -1) {
            update_user_prefs($selected_id, get_post(array('user_id', 'real_name', 'phone', 'email', 'role_id', 'language', 'print_profile', 'rep_popup' => 0, 'pos')));
            if ($_POST['password'] != "") {
                update_user_password($selected_id, $_POST['user_id'], md5($_POST['password']));
            }
            display_notification_centered(_("The selected user has been updated."));
        } else {
            add_user($_POST['user_id'], $_POST['real_name'], md5($_POST['password']), $_POST['phone'], $_POST['email'], $_POST['role_id'], $_POST['language'], $_POST['print_profile'], check_value('rep_popup'), $_POST['pos']);
            $id = db_insert_id();
            // use current user display preferences as start point for new user
            $prefs = $_SESSION['wa_current_user']->prefs->get_all();
            update_user_prefs($id, array_merge($prefs, get_post(array('print_profile', 'rep_popup' => 0, 'language'))));
            display_notification_centered(_("A new user has been added."));
        }
        $Mode = 'RESET';

    if (!check_num('discount')) {
        display_error(tr("The entered discount is not a valid number."));
        set_focus('discount');
        return false;
    }
    if (input_num('amount') - input_num('discount') <= 0) {
        display_error(tr("The balance of the amount and discout is zero or negative. Please enter valid amounts."));
        set_focus('discount');
        return false;
    }
    return true;
}
//----------------------------------------------------------------------------------------------
// validate inputs
if (isset($_POST['AddPaymentItem'])) {
    if (!can_process()) {
        unset($_POST['AddPaymentItem']);
    }
}
//----------------------------------------------------------------------------------------------
if (isset($_POST['AddPaymentItem'])) {
    $payment_no = write_customer_payment(0, $_POST['customer_id'], $_POST['BranchID'], $_POST['bank_account'], $_POST['DateBanked'], $_POST['ReceiptType'], $_POST['ref'], input_num('amount'), input_num('discount'), $_POST['memo_']);
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$payment_no}");
}
//----------------------------------------------------------------------------------------------
function read_customer_data()
{
    $sql = "SELECT debtors_master.pymt_discount,\n\t\tcredit_status.dissallow_invoices\n\t\tFROM debtors_master, credit_status\n\t\tWHERE debtors_master.credit_status = credit_status.id\n\t\t\tAND debtors_master.debtor_no = '" . $_POST['customer_id'] . "'";
    $result = db_query($sql, "could not query customers");
    $myrow = db_fetch($result);
    $_POST['HoldAccount'] = $myrow["dissallow_invoices"];

function process_receive_po()
{
    global $path_to_root, $Ajax;
    if (!can_process()) {
        return;
    }
    if (check_po_changed()) {
        display_error(_("This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."));
        hyperlink_no_params("{$path_to_root}/purchasing/inquiry/po_search.php", _("Select a different purchase order for receiving goods against"));
        hyperlink_params("{$path_to_root}/purchasing/po_receive_items.php", _("Re-Read the updated purchase order for receiving goods against"), "PONumber=" . $_SESSION['PO']->order_no);
        unset($_SESSION['PO']->line_items);
        unset($_SESSION['PO']);
        unset($_POST['ProcessGoodsReceived']);
        $Ajax->activate('_page_body');
        display_footer_exit();
    }
    $grn =& $_SESSION['PO'];
    $grn->orig_order_date = $_POST['DefaultReceivedDate'];
    $grn->reference = $_POST['ref'];
    $grn->Location = $_POST['Location'];
    $grn->ex_rate = input_num('_ex_rate', null);
    $grn_no = add_grn($grn);
    new_doc_date($_POST['DefaultReceivedDate']);
    unset($_SESSION['PO']->line_items);
    unset($_SESSION['PO']);
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$grn_no}");
}

        set_focus('stock_id');
        return false;
    }
    return true;
}
//------------------------------------------------------------------------------------
if (isset($_POST['release'])) {
    release_work_order($selected_id, $_POST['released_date'], $_POST['memo_']);
    display_note(tr("The work order has been released to manufacturing."));
    hyperlink_no_params("search_work_orders.php", tr("Select another work order"));
    end_page();
    exit;
}
//------------------------------------------------------------------------------------
start_form();
$myrow = get_work_order($selected_id);
$_POST['released'] = $myrow["released"];
$_POST['memo_'] = "";
if (can_process($myrow)) {
    start_table($table_style2);
    label_row(tr("Work Order #:"), $selected_id);
    label_row(tr("Work Order Reference:"), $myrow["wo_ref"]);
    date_row(tr("Released Date") . ":", 'released_date');
    textarea_row(tr("Memo:"), 'memo_', $_POST['memo_'], 40, 5);
    end_table(1);
    submit_center('release', tr("Release Work Order"));
    hidden('selected_id', $selected_id);
    hidden('stock_id', $myrow['stock_id']);
}
end_form();
end_page();

        set_focus('date_');
        return false;
    } elseif (!is_date_in_fiscalyear($_POST['date_'])) {
        display_error(_("The entered date is not in fiscal year."));
        set_focus('date_');
        return false;
    }
    if (date_diff2(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0) {
        display_error(_("The additional cost date cannot be before the release date of the work order."));
        set_focus('date_');
        return false;
    }
    return true;
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['process']) && can_process() == true) {
    $date = $_POST['date_'];
    begin_transaction();
    add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'], 0, 0, $date . ": " . $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType']);
    $is_bank_to = is_bank_account($_POST['cr_acc']);
    if ($is_bank_to) {
        add_bank_trans(ST_WORKORDER, $_POST['selected_id'], $is_bank_to, "", $_POST['date_'], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType'], get_company_currency(), "Cannot insert a destination bank transaction");
    }
    add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'], $_POST['dim1'], $_POST['dim2'], $date . ": " . $wo_cost_types[$_POST['PaymentType']], input_num('costs'), PT_WORKORDER, $_POST['PaymentType']);
    //Chaitanya : Apply the costs to manfuctured stock item as adjustement
    $wo = get_work_order($_POST['selected_id']);
    if ($_POST['PaymentType'] == 0) {
        add_labour_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
    } else {
        add_overhead_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
    }

    if (isset($_POST["TotalNumberOfAllocs"])) {
        return check_allocations();
    } else {
        return true;
    }
}
//----------------------------------------------------------------------------------------------
if (isset($_POST['_customer_id_button'])) {
    //	unset($_POST['branch_id']);
    $Ajax->activate('BranchID');
}
if (isset($_POST['_DateBanked_changed'])) {
    $Ajax->activate('_ex_rate');
}
//----------------------------------------------------------------------------------------------
if (get_post('AddPaymentItem') && can_process()) {
    $cust_currency = get_customer_currency($_POST['customer_id']);
    $bank_currency = get_bank_account_currency($_POST['bank_account']);
    $comp_currency = get_company_currency();
    if ($comp_currency != $bank_currency && $bank_currency != $cust_currency) {
        $rate = 0;
    } else {
        $rate = input_num('_ex_rate');
    }
    new_doc_date($_POST['DateBanked']);
    //Chaitanya : 13-OCT-2011 - To support Edit feature
    $payment_no = write_customer_payment($_SESSION['alloc']->trans_no, $_POST['customer_id'], $_POST['BranchID'], $_POST['bank_account'], $_POST['DateBanked'], $_POST['ref'], input_num('amount'), input_num('discount'), $_POST['memo_'], $rate, input_num('charge'));
    $_SESSION['alloc']->trans_no = $payment_no;
    $_SESSION['alloc']->write();
    unset($_POST);
    unset($_SESSION);