PHP display_note函数代码示例

function display_wo_issue_details($issue_no)
{
    $result = get_work_order_issue_details($issue_no);
    if (db_num_rows($result) == 0) {
        display_note(_("There are no items for this issue."));
    } else {
        start_table(TABLESTYLE);
        $th = array(_("Component"), _("Quantity"), _("Units"));
        table_header($th);
        $j = 1;
        $k = 0;
        //row colour counter
        $total_cost = 0;
        while ($myrow = db_fetch($result)) {
            alt_table_row_color($k);
            label_cell($myrow["stock_id"] . " - " . $myrow["description"]);
            qty_cell($myrow["qty_issued"], false, get_qty_dec($myrow["stock_id"]));
            label_cell($myrow["units"]);
            end_row();
            $j++;
            if ($j == 12) {
                $j = 1;
                table_header($th);
            }
            //end of page full new headings if
        }
        //end of while
        end_table();
    }
}

function edit_allocations_for_transaction($type, $trans_no)
{
    global $systypes_array;
    $cart = $_SESSION['alloc'];
    display_heading(sprintf(_("Allocation of %s # %d"), $systypes_array[$cart->type], $cart->trans_no));
    display_heading($cart->person_name);
    display_heading2(_("Date:") . " <b>" . $cart->date_ . "</b>");
    display_heading2(_("Total:") . " <b>" . price_format($cart->bank_amount) . ' ' . $cart->currency . "</b>");
    if ($cart->currency != $cart->person_curr) {
        $total = _("Total in clearing currency:") . " <b>" . price_format($cart->amount) . "</b>" . sprintf(" %s (%s %s/%s)", $cart->person_curr, exrate_format($cart->bank_amount / $cart->amount), $cart->currency, $cart->person_curr);
        display_heading2($total);
    }
    echo "<br>";
    start_form();
    div_start('alloc_tbl');
    if (count($cart->allocs) > 0) {
        show_allocatable(true);
        submit_center_first('UpdateDisplay', _("Refresh"), _('Start again allocation of selected amount'), true);
        submit('Process', _("Process"), true, _('Process allocations'), 'default');
        submit_center_last('Cancel', _("Back to Allocations"), _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
    } else {
        display_note(_("There are no unsettled transactions to allocate."), 0, 1);
        submit_center('Cancel', _("Back to Allocations"), true, _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
    }
    div_end();
    end_form();
}

function check_valid_entries()
{
    if (!is_numeric($_POST['FromTransNo']) or $_POST['FromTransNo'] <= 0) {
        display_note(tr("The starting transaction number is expected to be numeric and greater than zero."));
        return false;
    }
    if (!is_numeric($_POST['ToTransNo']) or $_POST['ToTransNo'] <= 0) {
        echo tr("The ending transaction number is expected to be numeric and greater than zero.");
        return false;
    }
    if (!isset($_POST['filterType']) || $_POST['filterType'] == "") {
        return false;
    }
    return true;
}

function display_grn_items_for_selection()
{
    global $table_style;
    $result = get_grn_items(0, $_SESSION['supp_trans']->supplier_id, true);
    if (db_num_rows($result) == 0) {
        display_note(tr("There are no outstanding items received from this supplier that have not been invoiced by them."), 0, 1);
        end_page();
        exit;
    }
    /*Set up a table to show the outstanding GRN items for selection */
    start_form(false, true);
    display_heading2(tr("Items Received Yet to be Invoiced"));
    start_table("{$table_style} colspan=7 width=95%");
    $th = array(tr("Delivery"), tr("Sequence #"), tr("P.O."), tr("Item"), tr("Description"), tr("Received On"), tr("Quantity Received"), tr("Quantity Invoiced"), tr("Uninvoiced Quantity"), tr("Order Price"), tr("Total"));
    table_header($th);
    $i = $k = 0;
    while ($myrow = db_fetch($result)) {
        $grn_already_on_invoice = False;
        foreach ($_SESSION['supp_trans']->grn_items as $entered_grn) {
            if ($entered_grn->id == $myrow["id"]) {
                $grn_already_on_invoice = True;
            }
        }
        if ($grn_already_on_invoice == False) {
            alt_table_row_color($k);
            label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
            //text_cells(null, 'grn_item_id', $myrow["id"]);
            submit_cells('grn_item_id', $myrow["id"]);
            label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
            label_cell($myrow["item_code"]);
            label_cell($myrow["description"]);
            label_cell(sql2date($myrow["delivery_date"]));
            qty_cell($myrow["qty_recd"]);
            qty_cell($myrow["quantity_inv"]);
            qty_cell($myrow["qty_recd"] - $myrow["quantity_inv"]);
            amount_cell($myrow["unit_price"]);
            amount_cell(round($myrow["unit_price"] * ($myrow["qty_recd"] - $myrow["quantity_inv"]), user_price_dec()));
            end_row();
            $i++;
            if ($i > 15) {
                $i = 0;
                table_header($th);
            }
        }
    }
    end_table();
}

function display_controls()
{
    global $table_style2;
    start_form(false, true);
    if (!isset($_POST['supplier_id'])) {
        $_POST['supplier_id'] = get_global_supplier(false);
    }
    if (!isset($_POST['DatePaid'])) {
        $_POST['DatePaid'] = Today();
        if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
            $_POST['DatePaid'] = end_fiscalyear();
        }
    }
    start_table($table_style2, 5, 7);
    echo "<tr><td valign=top>";
    // outer table
    echo "<table>";
    bank_accounts_list_row(tr("From Bank Account:"), 'bank_account', null, true);
    amount_row(tr("Amount of Payment:"), 'amount');
    amount_row(tr("Amount of Discount:"), 'discount');
    date_row(tr("Date Paid") . ":", 'DatePaid');
    echo "</table>";
    echo "</td><td valign=top class='tableseparator'>";
    // outer table
    echo "<table>";
    supplier_list_row(tr("Payment To:"), 'supplier_id', null, false, true);
    set_global_supplier($_POST['supplier_id']);
    $supplier_currency = get_supplier_currency($_POST['supplier_id']);
    $bank_currency = get_bank_account_currency($_POST['bank_account']);
    if ($bank_currency != $supplier_currency) {
        exchange_rate_display($bank_currency, $supplier_currency, $_POST['DatePaid']);
    }
    bank_trans_types_list_row(tr("Payment Type:"), 'PaymentType', null);
    ref_row(tr("Reference:"), 'ref', references::get_next(22));
    text_row(tr("Memo:"), 'memo_', null, 52, 50);
    echo "</table>";
    echo "</td></tr>";
    end_table(1);
    // outer table
    submit_center('ProcessSuppPayment', tr("Enter Payment"));
    if ($bank_currency != $supplier_currency) {
        display_note(tr("The amount and discount are in the bank account's currency."), 2, 0);
    }
    end_form();
}

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 viewing_controls()
{
    display_note(_("Only documents can be printed."));
    start_table(TABLESTYLE_NOBORDER);
    start_row();
    systypes_list_cells(_("Type:"), 'filterType', null, true);
    if (!isset($_POST['FromTransNo'])) {
        $_POST['FromTransNo'] = "1";
    }
    if (!isset($_POST['ToTransNo'])) {
        $_POST['ToTransNo'] = "999999";
    }
    ref_cells(_("from #:"), 'FromTransNo');
    ref_cells(_("to #:"), 'ToTransNo');
    submit_cells('ProcessSearch', _("Search"), '', '', 'default');
    end_row();
    end_table(1);
}

function voiding_controls()
{
    global $table_style2;
    start_form(false, true);
    start_table($table_style2);
    systypes_list_row(tr("Transaction Type:"), "filterType", null, true);
    text_row(tr("Transaction #:"), 'trans_no', null, 12, 12);
    date_row(tr("Voiding Date:"), 'date_');
    textarea_row(tr("Memo:"), 'memo_', null, 30, 4);
    end_table(1);
    if (!isset($_POST['ProcessVoiding'])) {
        submit_center('ProcessVoiding', tr("Void Transaction"));
    } else {
        display_note(tr("Are you sure you want to void this transaction ? This action cannot be undone."), 0, 1);
        submit_center_first('ConfirmVoiding', tr("Proceed"));
        submit_center_last('CancelVoiding', tr("Cancel"));
    }
    end_form();
}

function can_delete($selected_id)
{
    if ($selected_id == -1) {
        return false;
    }
    $sql = "SELECT COUNT(*) FROM cust_branch WHERE tax_group_id={$selected_id}";
    $result = db_query($sql, "could not query customers");
    $myrow = db_fetch_row($result);
    if ($myrow[0] > 0) {
        display_note(tr("Cannot delete this tax group because customer branches been created referring to it."));
        return false;
    }
    $sql = "SELECT COUNT(*) FROM suppliers WHERE tax_group_id={$selected_id}";
    $result = db_query($sql, "could not query suppliers");
    $myrow = db_fetch_row($result);
    if ($myrow[0] > 0) {
        display_note(tr("Cannot delete this tax group because suppliers been created referring to it."));
        return false;
    }
    return true;
}

function edit_allocations_for_transaction($type, $trans_no)
{
    global $systypes_array;
    start_form();
    display_heading(_("Allocation of") . " " . $systypes_array[$_SESSION['alloc']->type] . " # " . $_SESSION['alloc']->trans_no);
    display_heading($_SESSION['alloc']->person_name);
    display_heading2(_("Date:") . " <b>" . $_SESSION['alloc']->date_ . "</b>");
    display_heading2(_("Total:") . " <b>" . price_format(-$_SESSION['alloc']->amount) . "</b>");
    echo "<br>";
    div_start('alloc_tbl');
    if (count($_SESSION['alloc']->allocs) > 0) {
        show_allocatable(true);
        submit_center_first('UpdateDisplay', _("Refresh"), _('Start again allocation of selected amount'), true);
        submit('Process', _("Process"), true, _('Process allocations'), 'default');
        submit_center_last('Cancel', _("Back to Allocations"), _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
    } else {
        display_note(_("There are no unsettled transactions to allocate."), 0, 1);
        submit_center('Cancel', _("Back to Allocations"), true, _('Abandon allocations and return to selection of allocatable amounts'), 'cancel');
    }
    div_end();
    end_form();
}

    $js .= get_js_open_window(900, 500);
}
if ($use_date_picker) {
    $js .= get_js_date_picker();
}
page(tr("Enter Supplier Invoice"), false, false, "", $js);
//----------------------------------------------------------------------------------------
check_db_has_suppliers(tr("There are no suppliers defined in the system."));
//---------------------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
    $invoice_no = $_GET['AddedID'];
    $trans_type = 20;
    echo "<center>";
    display_notification_centered(tr("Supplier invoice has been processed."));
    display_note(get_trans_view_str($trans_type, $invoice_no, tr("View this Invoice")));
    display_note(get_gl_view_str($trans_type, $invoice_no, tr("View the GL Journal Entries for this Invoice")), 1);
    hyperlink_params($_SERVER['PHP_SELF'], tr("Enter Another Invoice"), "New=1");
    display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
if (isset($_GET['New'])) {
    if (isset($_SESSION['supp_trans'])) {
        unset($_SESSION['supp_trans']->grn_items);
        unset($_SESSION['supp_trans']->gl_codes);
        unset($_SESSION['supp_trans']);
    }
    //session_register("SuppInv");
    session_register("supp_trans");
    $_SESSION['supp_trans'] = new supp_trans();
    $_SESSION['supp_trans']->is_invoice = true;
}

                    break;
                }
            }
            unset($inv);
        } else {
            display_error(_("Invalid purchase invoice number."));
        }
    }
}
if (isset($_GET['AddedID'])) {
    $payment_id = $_GET['AddedID'];
    display_notification_centered(_("Payment has been sucessfully entered"));
    submenu_print(_("&Print This Remittance"), ST_SUPPAYMENT, $payment_id . "-" . ST_SUPPAYMENT, 'prtopt');
    submenu_print(_("&Email This Remittance"), ST_SUPPAYMENT, $payment_id . "-" . ST_SUPPAYMENT, null, 1);
    submenu_view(_("View this Payment"), ST_SUPPAYMENT, $payment_id);
    display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")), 0, 1);
    submenu_option(_("Enter another supplier &payment"), "/purchasing/supplier_payment.php?supplier_id=" . $_POST['supplier_id']);
    submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");
    submenu_option(_("Enter &Customer Payment"), "/sales/customer_payments.php");
    submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
    submenu_option(_("Bank Account &Transfer"), "/gl/bank_transfer.php");
    display_footer_exit();
}
//----------------------------------------------------------------------------------------
function check_inputs()
{
    global $Refs;
    if (!get_post('supplier_id')) {
        display_error(_("There is no supplier selected."));
        set_focus('supplier_id');
        return false;

    display_footer_exit();
}
if (isset($_GET['AddedDep'])) {
    $trans_no = $_GET['AddedDep'];
    $trans_type = ST_BANKDEPOSIT;
    display_notification_centered(sprintf(_("Deposit %d has been entered"), $trans_no));
    display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Postings for this Deposit")));
    hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Deposit"), "NewDeposit=yes");
    hyperlink_params($_SERVER['PHP_SELF'], _("Enter A Payment"), "NewPayment=yes");
    display_footer_exit();
}
if (isset($_GET['UpdatedDep'])) {
    $trans_no = $_GET['UpdatedDep'];
    $trans_type = ST_BANKDEPOSIT;
    display_notification_centered(sprintf(_("Deposit %d has been modified"), $trans_no));
    display_note(get_gl_view_str($trans_type, $trans_no, _("&View the GL Postings for this Deposit")));
    hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another &Deposit"), "NewDeposit=yes");
    hyperlink_params($_SERVER['PHP_SELF'], _("Enter A &Payment"), "NewPayment=yes");
    display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
function create_cart($type, $trans_no)
{
    global $Refs;
    if (isset($_SESSION['pay_items'])) {
        unset($_SESSION['pay_items']);
    }
    $cart = new items_cart($type);
    $cart->order_id = $trans_no;
    if ($trans_no) {
        $bank_trans = db_fetch(get_bank_trans($type, $trans_no));

        label_cell($myrow["br_name"]);
        label_cell($myrow["contact_name"]);
        label_cell($myrow["salesman_name"]);
        label_cell($myrow["description"]);
        label_cell($myrow["phone"]);
        label_cell($myrow["fax"]);
        label_cell("<a href=mailto:" . $myrow["email"] . ">" . $myrow["email"] . "</a>");
        label_cell($myrow["tax_group_name"]);
        edit_link_cell("debtor_no=" . $_POST['customer_id'] . "&SelectedBranch=" . $myrow["branch_code"]);
        delete_link_cell("debtor_no=" . $_POST['customer_id'] . "&SelectedBranch=" . $myrow["branch_code"] . "&delete=yes");
        end_row();
    }
    end_table();
    //END WHILE LIST LOOP
} else {
    display_note(tr("The selected customer does not have any branches. Please create at least one branch."));
}
if ($_POST['customer_id'] != "" && $_POST['branch_code'] != '') {
    hyperlink_params($_SERVER['PHP_SELF'], tr("New Customer Branch"), "debtor_no=" . $_POST['customer_id']);
}
echo "<br>";
start_table("{$table_style2} width=60%", 5);
echo "<tr valign=top><td>";
// outer table
echo "<table>";
//editing an existing branch
$sql = "SELECT * FROM cust_branch WHERE branch_code='" . $_POST['branch_code'] . "' AND debtor_no='" . $_POST['customer_id'] . "'";
$result = db_query($sql, "check failed");
$myrow = db_fetch($result);
$_POST['branch_code'] = $myrow["branch_code"];
$_POST['br_name'] = $myrow["br_name"];

$_POST['ChargeFreightCost'] = get_post('ChargeFreightCost', price_format($_SESSION['Items']->freight_cost));
$colspan = 9;
start_row();
label_cell(_("Shipping Cost"), "colspan={$colspan} align=right");
small_amount_cells(null, 'ChargeFreightCost', $_SESSION['Items']->freight_cost);
end_row();
$inv_items_total = $_SESSION['Items']->get_items_total_dispatch();
$display_sub_total = price_format($inv_items_total + input_num('ChargeFreightCost'));
label_row(_("Sub-total"), $display_sub_total, "colspan={$colspan} align=right", "align=right");
$taxes = $_SESSION['Items']->get_taxes(input_num('ChargeFreightCost'));
$tax_total = display_edit_tax_items($taxes, $colspan, $_SESSION['Items']->tax_included);
$display_total = price_format($inv_items_total + input_num('ChargeFreightCost') + $tax_total);
label_row(_("Amount Total"), $display_total, "colspan={$colspan} align=right", "align=right");
end_table(1);
if ($has_marked) {
    display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
}
start_table(TABLESTYLE2);
policy_list_row(_("Action For Balance"), "bo_policy", null);
textarea_row(_("Memo"), 'Comments', null, 50, 4);
end_table(1);
div_end();
submit_center_first('Update', _("Update"), _('Refresh document page'), true);
if (isset($_POST['clear_quantity'])) {
    submit('reset_quantity', _('Reset quantity'), true, _('Refresh document page'));
} else {
    submit('clear_quantity', _('Clear quantity'), true, _('Refresh document page'));
}
submit_center_last('process_delivery', _("Process Dispatch"), _('Check entered data and save document'), 'default');
end_form();
end_page();