PHP gl_all_accounts_list_row函数代码示例

//----------------
table_section(2);
table_section_title(_("Dimension Defaults"));
text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days"));
//---------------
table_section_title(_("Suppliers and Purchasing"));
percent_row(_("Delivery Over-Receive Allowance:"), 'po_over_receive');
percent_row(_("Invoice Over-Charge Allowance:"), 'po_over_charge');
table_section_title(_("Suppliers and Purchasing Defaults"));
gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']);
gl_all_accounts_list_row(_("Purchase Discount Account:"), 'pyt_discount_act', $_POST['pyt_discount_act']);
gl_all_accounts_list_row(_("GRN Clearing Account:"), 'grn_clearing_act', get_post('grn_clearing_act'), true, false, _("No postings on GRN"));
table_section_title(_("Inventory"));
check_row(_("Allow Negative Inventory:"), 'allow_negative_stock', null);
label_row(null, _("Warning:  This may cause a delay in GL postings"), "", "class='stockmankofg' colspan=2");
table_section_title(_("Items Defaults"));
gl_all_accounts_list_row(_("Sales Account:"), 'default_inv_sales_act', $_POST['default_inv_sales_act']);
gl_all_accounts_list_row(_("Inventory Account:"), 'default_inventory_act', $_POST['default_inventory_act']);
// this one is default for items and suppliers (purchase account)
gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'default_cogs_act', $_POST['default_cogs_act']);
gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'default_adj_act', $_POST['default_adj_act']);
gl_all_accounts_list_row(_("Item Assembly Costs Account:"), 'default_assembly_act', $_POST['default_assembly_act']);
//----------------
table_section_title(_("Manufacturing Defaults"));
text_row(_("Work Order Required By After:"), 'default_workorder_required', $_POST['default_workorder_required'], 6, 6, '', "", _("days"));
//----------------
end_outer_table(1);
submit_center('submit', _("Update"), true, '', 'default');
end_form(2);
//-------------------------------------------------------------------------------------------------
end_page();

function display_credit_options()
{
    global $Ajax;
    br();
    if (isset($_POST['_CreditType_update'])) {
        $Ajax->activate('options');
    }
    div_start('options');
    start_table(TABLESTYLE2);
    credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);
    if ($_POST['CreditType'] == "Return") {
        /*if the credit note is a return of goods then need to know which location to receive them into */
        if (!isset($_POST['Location'])) {
            $_POST['Location'] = $_SESSION['Items']->Location;
        }
        locations_list_row(_("Items Returned to Location"), 'Location', $_POST['Location']);
    } else {
        /* the goods are to be written off to somewhere */
        gl_all_accounts_list_row(_("Write off the cost of the items to"), 'WriteOffGLCode', null);
    }
    textarea_row(_("Memo"), "CreditText", null, 51, 3);
    echo "</table>";
    div_end();
}

    hidden('RequDate', '');
    $sql = "SELECT DISTINCT account_code FROM " . TB_PREF . "bank_accounts";
    $rs = db_query($sql, "could not get bank accounts");
    $r = db_fetch_row($rs);
    if (!isset($_POST['Labour'])) {
        $_POST['Labour'] = price_format(0);
        $_POST['cr_lab_acc'] = $r[0];
    }
    amount_row($wo_cost_types[WO_LABOUR], 'Labour');
    gl_all_accounts_list_row(_("Credit Labour Account"), 'cr_lab_acc', null);
    if (!isset($_POST['Costs'])) {
        $_POST['Costs'] = price_format(0);
        $_POST['cr_acc'] = $r[0];
    }
    amount_row($wo_cost_types[WO_OVERHEAD], 'Costs');
    gl_all_accounts_list_row(_("Credit Overhead Account"), 'cr_acc', null);
}
if (get_post('released')) {
    label_row(_("Released On:"), $_POST['released_date']);
}
textarea_row(_("Memo:"), 'memo_', null, 40, 5);
end_table(1);
if (isset($selected_id)) {
    echo "<table align=center><tr>";
    submit_cells('UPDATE_ITEM', _("Update"), '', _('Save changes to work order'), 'default');
    if (get_post('released')) {
        submit_cells('close', _("Close This Work Order"), '', '', true);
    }
    submit_cells('delete', _("Delete This Work Order"), '', '', true);
    echo "</tr></table>";
} else {

function supplier_settings(&$supplier_id)
{
    start_outer_table(TABLESTYLE2);
    table_section(1);
    if ($supplier_id) {
        //SupplierID exists - either passed when calling the form or from the form itself
        $myrow = get_supplier($_POST['supplier_id']);
        $_POST['supp_name'] = $myrow["supp_name"];
        $_POST['supp_ref'] = $myrow["supp_ref"];
        $_POST['address'] = $myrow["address"];
        $_POST['supp_address'] = $myrow["supp_address"];
        $_POST['gst_no'] = $myrow["gst_no"];
        $_POST['website'] = $myrow["website"];
        $_POST['supp_account_no'] = $myrow["supp_account_no"];
        $_POST['bank_account'] = $myrow["bank_account"];
        $_POST['dimension_id'] = $myrow["dimension_id"];
        $_POST['dimension2_id'] = $myrow["dimension2_id"];
        $_POST['curr_code'] = $myrow["curr_code"];
        $_POST['payment_terms'] = $myrow["payment_terms"];
        $_POST['credit_limit'] = price_format($myrow["credit_limit"]);
        $_POST['tax_group_id'] = $myrow["tax_group_id"];
        $_POST['tax_included'] = $myrow["tax_included"];
        $_POST['payable_account'] = $myrow["payable_account"];
        $_POST['purchase_account'] = $myrow["purchase_account"];
        $_POST['payment_discount_account'] = $myrow["payment_discount_account"];
        $_POST['notes'] = $myrow["notes"];
        $_POST['inactive'] = $myrow["inactive"];
    } else {
        $_POST['supp_name'] = $_POST['supp_ref'] = $_POST['address'] = $_POST['supp_address'] = $_POST['tax_group_id'] = $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = '';
        $_POST['dimension_id'] = 0;
        $_POST['dimension2_id'] = 0;
        $_POST['tax_included'] = 0;
        $_POST['sales_type'] = -1;
        $_POST['gst_no'] = $_POST['bank_account'] = '';
        $_POST['payment_terms'] = '';
        $_POST['credit_limit'] = price_format(0);
        $company_record = get_company_prefs();
        $_POST['curr_code'] = $company_record["curr_default"];
        $_POST['payable_account'] = $company_record["creditors_act"];
        $_POST['purchase_account'] = '';
        // default/item's cogs account
        $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
    }
    table_section_title(_("Basic Data"));
    text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
    text_row(_("Supplier Short Name:"), 'supp_ref', null, 30, 30);
    text_row(_("GSTNo:"), 'gst_no', null, 42, 40);
    link_row(_("Website:"), 'website', null, 35, 55);
    if ($supplier_id && !is_new_supplier($supplier_id) && (key_in_foreign_table($_POST['supplier_id'], 'supp_trans', 'supplier_id') || key_in_foreign_table($_POST['supplier_id'], 'purch_orders', 'supplier_id'))) {
        label_row(_("Supplier's Currency:"), $_POST['curr_code']);
        hidden('curr_code', $_POST['curr_code']);
    } else {
        currencies_list_row(_("Supplier's Currency:"), 'curr_code', null);
    }
    tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
    text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40);
    table_section_title(_("Purchasing"));
    text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40);
    amount_row(_("Credit Limit:"), 'credit_limit', null);
    payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);
    //
    // tax_included option from supplier record is used directly in update_average_cost() function,
    // therefore we can't edit the option after any transaction waas done for the supplier.
    //
    if (is_new_supplier($supplier_id)) {
        check_row(_("Prices contain tax included:"), 'tax_included');
    } else {
        hidden('tax_included');
        label_row(_("Prices contain tax included:"), $_POST['tax_included'] ? _('Yes') : _('No'));
    }
    table_section_title(_("Accounts"));
    gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
    gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account'], false, false, _("Use Item Inventory/COGS Account"));
    gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
    if (!$supplier_id) {
        table_section_title(_("Contact Data"));
        text_row(_("Phone Number:"), 'phone', null, 32, 30);
        text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
    }
    table_section(2);
    $dim = get_company_pref('use_dimension');
    if ($dim >= 1) {
        table_section_title(_("Dimension"));
        dimensions_list_row(_("Dimension") . " 1:", 'dimension_id', null, true, " ", false, 1);
        if ($dim > 1) {
            dimensions_list_row(_("Dimension") . " 2:", 'dimension2_id', null, true, " ", false, 2);
        }
    }
    if ($dim < 1) {
        hidden('dimension_id', 0);
    }
    if ($dim < 2) {
        hidden('dimension2_id', 0);
    }
    table_section_title(_("Addresses"));
    textarea_row(_("Mailing Address:"), 'address', null, 35, 5);
    textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5);
    table_section_title(_("General"));
    textarea_row(_("General Notes:"), 'notes', null, 35, 5);
    if ($supplier_id) {
//.........这里部分代码省略.........

 if (!isset($_POST['sales_account']) || $_POST['sales_account'] == "") {
     $_POST['sales_account'] = $company_record["default_sales_act"];
 }
 if (!isset($_POST['sales_discount_account']) || $_POST['sales_discount_account'] == "") {
     $_POST['sales_discount_account'] = $company_record["default_sales_discount_act"];
 }
 if (!isset($_POST['receivables_account']) || $_POST['receivables_account'] == "") {
     $_POST['receivables_account'] = $company_record["debtors_act"];
 }
 if (!isset($_POST['payment_discount_account']) || $_POST['payment_discount_account'] == "") {
     $_POST['payment_discount_account'] = $company_record["default_prompt_payment_act"];
 }
 gl_all_accounts_list_row("Sales Account:", 'sales_account', $_POST['sales_account']);
 gl_all_accounts_list_row("Sales Discount Account:", 'sales_discount_account', $_POST['sales_discount_account']);
 gl_all_accounts_list_row("Receivables Account:", 'receivables_account', $_POST['receivables_account']);
 gl_all_accounts_list_row("Payment Discount Account:", 'payment_discount_account', $_POST['payment_discount_account']);
 table_section_title("Location, Tax Type, Sales Type, Sales Person and Payment Terms");
 locations_list_row("Location:", 'default_location', 'DEF');
 tax_groups_list_row(_("Default Tax Group:"), 'tax_group_id', $default_TaxGroup);
 sales_types_list_row("Sales Type:", 'sales_type', null);
 sales_persons_list_row("Sales Person:", 'salesman', null);
 sales_areas_list_row("Sales Area:", 'area');
 currencies_list_row("Customer Currency:", 'currency', $default_Currency);
 payment_terms_list_row("Payment Terms:", 'payment_terms', null);
 text_row("Starting Zen Cart Customer ID:", 'min_cid', $min_cid, 10, 10);
 text_row("Ending Zen Cart Customer ID:", 'max_cid', $max_cid, 10, 10);
 end_table(1);
 hidden('action', 'c_import');
 submit_center('cimport', "Import Zen Cart Customers");
 end_form();
 end_page();

item_tax_types_list_row(_("Item Tax Type:"), 'tax_type_id', null);
stock_item_types_list_row(_("Item Type:"), 'mb_flag', null, true);
stock_units_list_row(_("Units of Measure:"), 'units', null);
check_row(_("Exclude from sales:"), 'no_sale');
gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', $_POST['sales_account']);
if (is_service($_POST['mb_flag'])) {
    gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'cogs_account', $_POST['cogs_account']);
    hidden('inventory_account', $_POST['inventory_account']);
    hidden('adjustment_account', $_POST['adjustment_account']);
} else {
    gl_all_accounts_list_row(_("Inventory Account:"), 'inventory_account', $_POST['inventory_account']);
    gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'cogs_account', $_POST['cogs_account']);
    gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'adjustment_account', $_POST['adjustment_account']);
}
if (is_manufactured($_POST['mb_flag'])) {
    gl_all_accounts_list_row(_("Item Assembly Costs Account:"), 'assembly_account', $_POST['assembly_account']);
} else {
    hidden('assembly_account', $_POST['assembly_account']);
}
$dim = get_company_pref('use_dimension');
if ($dim >= 1) {
    dimensions_list_row(_("Dimension") . " 1", 'dim1', null, true, " ", false, 1);
    if ($dim > 1) {
        dimensions_list_row(_("Dimension") . " 2", 'dim2', null, true, " ", false, 2);
    }
}
if ($dim < 1) {
    hidden('dim1', 0);
}
if ($dim < 2) {
    hidden('dim2', 0);

}
inactive_control_row($th);
end_table(1);
//-----------------------------------------------------------------------------------
start_table(TABLESTYLE2);
if ($selected_id != -1) {
    if ($Mode == 'Edit') {
        //editing an existing status code
        $myrow = get_asset_type($selected_id);
        $_POST['name'] = $myrow["asset_type_name"];
        $_POST['rate'] = $myrow["depreciation_rate"];
        $_POST['asset_account'] = $myrow["asset_account"];
        $_POST['depreciation_account'] = $myrow["depreciation_account"];
        $_POST['accumulated_account'] = $myrow["accumulated_account"];
        $_POST['valuation_account'] = $myrow["valuation_account"];
        $_POST['disposal_account'] = $myrow["disposal_account"];
    }
    hidden('selected_id', $selected_id);
}
text_row(_("Asset Type:"), 'name', null, 50, 50);
percent_row(_("Depreciation Rate:"), 'rate', null, 50, 50);
gl_all_accounts_list_row(_("Asset Account:"), 'asset_account');
gl_all_accounts_list_row(_("Depreciation Account:"), 'depreciation_account');
gl_all_accounts_list_row(_("Accumulated Depreciation:"), 'accumulated_account');
gl_all_accounts_list_row(_("Asset Revaluation Account:"), 'valuation_account');
gl_all_accounts_list_row(_("Disposal Account:"), 'disposal_account');
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
//------------------------------------------------------------------------------------
end_page();

    label_cell($label, "class='label'");
    echo "<td>\n";
    $freq = array('1' => _("Weekly"), '2' => _("Bi-weekly"), '3' => _("Monthly"), '4' => _("Quarterly"));
    echo array_selector($name, $selected, $freq);
    echo "</td>\n";
    echo "</tr\n";
}
$dim = get_company_pref('use_dimension');
start_form(false, false, "", "accrual");
start_table(TABLESTYLE2);
date_row(_("Date"), 'date_', _('First date of Accruals'), true, 0, 0, 0, null, true);
start_row();
label_cell(_("Accrued Balance Account"), "class='label'");
gl_all_accounts_list_cells(null, 'acc_act', null, true, false, false, true);
end_row();
gl_all_accounts_list_row(_("Revenue / Cost Account"), 'res_act', null, true);
if ($dim >= 1) {
    dimensions_list_row(_("Dimension"), 'dimension_id', null, true, " ", false, 1);
}
if ($dim > 1) {
    dimensions_list_row(_("Dimension") . " 2", 'dimension2_id', null, true, " ", false, 2);
}
$url = "gl/view/accrual_trans.php?act=" . get_post('acc_act') . "&date=" . get_post('date_');
amount_row(_("Amount"), 'amount', null, null, viewer_link(_("Search Amount"), $url, "", "", ICON_VIEW));
frequency_list_row(_("Frequency"), 'freq', null);
text_row(_("Periods"), 'periods', null, 3, 3);
textarea_row(_("Memo"), 'memo_', null, 35, 3);
end_table(1);
submit_center_first('show', _("Show GL Rows"));
//,true,false,'process',ICON_SUBMIT);
submit_center_last('go', _("Process Accruals"));

    }
    hidden('selected_id', $selected_id);
    hidden('account_code');
    hidden('account_type');
    hidden('BankAccountCurrency', $_POST['BankAccountCurrency']);
    set_focus('bank_account_name');
}
text_row(_("Bank Account Name:"), 'bank_account_name', null, 50, 100);
if ($is_used) {
    label_row(_("Account Type:"), $bank_account_types[$_POST['account_type']]);
} else {
    bank_account_types_list_row(_("Account Type:"), 'account_type', null);
}
if ($is_used) {
    label_row(_("Bank Account Currency:"), $_POST['BankAccountCurrency']);
} else {
    currencies_list_row(_("Bank Account Currency:"), 'BankAccountCurrency', null);
}
yesno_list_row(_("Default currency account:"), 'dflt_curr_act');
if ($is_used) {
    label_row(_("Bank Account GL Code:"), $_POST['account_code']);
} else {
    gl_all_accounts_list_row(_("Bank Account GL Code:"), 'account_code', null);
}
text_row(_("Bank Name:"), 'bank_name', null, 50, 60);
text_row(_("Bank Account Number:"), 'bank_account_number', null, 30, 60);
textarea_row(_("Bank Address:"), 'bank_address', null, 40, 5);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();

function display_credit_options()
{
    global $table_style2;
    echo "<br>";
    start_table($table_style2);
    echo "<tr><td>" . tr("Credit Note Type") . "</td>";
    echo "<td><select name='CreditType' onchange='this.form.submit();'>";
    if (!isset($_POST['CreditType']) || $_POST['CreditType'] == "Return") {
        echo "<option value='WriteOff'>" . tr("Items Written Off") . "</option>";
        echo "<option selected value='Return'>" . tr("Items Returned to Inventory Location") . "</option>";
    } else {
        echo "<option selected value='WriteOff'>" . tr("Items Written Off") . "</option>";
        echo "<option value='Return'>" . tr("Items Returned to Inventory Location") . "</option>";
    }
    echo "</select>";
    echo "</td></tr>";
    if (!isset($_POST['CreditType']) || $_POST['CreditType'] == "Return") {
        /*if the credit note is a return of goods then need to know which location to receive them into */
        if (!isset($_POST['Location'])) {
            $_POST['Location'] = $_SESSION['Items']->Location;
        }
        locations_list_row(tr("Items Returned to Inventory Location"), 'Location', $_POST['Location']);
    } else {
        /* the goods are to be written off to somewhere */
        gl_all_accounts_list_row(tr("Write Off the Cost of the Items to"), 'WriteOffGLCode', $_POST['WriteOffGLCode']);
    }
    textarea_row(tr("Memo"), "CreditText", null, 45, 3);
    end_table();
}

check_row(_("Use Paypal Transaction Id:"), 'use_paypal_trn_id', null);
check_row(_("Receipts Date Today:"), 'paypal_recpt_today', null);
table_section_title(_("PayPal File"));
text_row_ex(_("Company Name Column:"), 'paypal_name_col', 25, 55);
table_section_title(_("Customers"));
sales_types_list_row("Sales Type:", 'paypal_sales_type_id', null);
sales_persons_list_row(_("Sales Person:"), 'paypal_salesman', null);
sales_areas_list_row(_("Sales Area:"), 'paypal_area', null);
credit_status_list_row(_("Credit Status:"), 'paypal_credit_status', null);
locations_list_row(_("Default Location:"), 'paypal_location', null);
shippers_list_row(_("Default Shipper:"), 'paypal_shipper', null);
table_section(2);
table_section_title(_("Accounts"));
bank_accounts_list_row(_("Bank Account:"), 'paypal_bank_id', $_POST['paypal_bank_id'], false);
gl_all_accounts_list_row(_("Sales Account:"), 'paypal_sales_act', $_POST['paypal_sales_act']);
gl_all_accounts_list_row(_("Sales Tax Account:"), 'paypal_sales_tax_act', $_POST['paypal_sales_tax_act']);
gl_all_accounts_list_row(_("Shipping Account:"), 'paypal_shipping_act', $_POST['paypal_shipping_act']);
gl_all_accounts_list_row(_("Fee Account:"), 'paypal_fee_act', $_POST['paypal_fee_act']);
gl_all_accounts_list_row(_("Insurance Account:"), 'paypal_insurance_act', $_POST['paypal_insurance_act']);
bank_accounts_list_row(_("Withdrawal Account:"), 'paypal_withdraw_id', $_POST['paypal_withdraw_id'], false);
table_section_title(_("Tax"));
check_row(_("Add Tax to Receipts:"), 'paypal_add_tax', null);
check_row(_("Tax Included in Paypal Amount:"), 'paypal_tax_included', null);
tax_types_list_row("Default Tax Type:", 'paypal_tax_type_id', null);
tax_groups_list_row("Default Tax Group:", 'paypal_tax_group_id', null);
item_tax_types_list_row("Default Item Tax Group:", 'paypal_item_tax_id', null);
end_outer_table(1);
submit_center('submit', _("Update"), true, '', 'default');
end_form();
//-------------------------------------------------------------------------------------------------
end_page();

function item_settings(&$stock_id)
{
    global $SysPrefs, $path_to_root, $new_item, $pic_height;
    start_outer_table(TABLESTYLE2);
    table_section(1);
    table_section_title(_("Item"));
    //------------------------------------------------------------------------------------
    if ($new_item) {
        text_row(_("Item Code/ISBN:"), 'NewStockID', null, 21, 20);
        $_POST['inactive'] = 0;
    } else {
        // Must be modifying an existing item
        if (get_post('NewStockID') != get_post('stock_id') || get_post('addupdate')) {
            // first item display
            $_POST['NewStockID'] = $_POST['stock_id'];
            $myrow = get_item($_POST['NewStockID']);
            $_POST['long_description'] = $myrow["long_description"];
            $_POST['description'] = $myrow["description"];
            $_POST['category_id'] = $myrow["category_id"];
            /*==============MOODLEARNING=============*/
            $_POST['level_id'] = $myrow["level_id"];
            /*=======================================*/
            $_POST['tax_type_id'] = $myrow["tax_type_id"];
            $_POST['units'] = $myrow["units"];
            $_POST['mb_flag'] = $myrow["mb_flag"];
            $_POST['sales_account'] = $myrow['sales_account'];
            $_POST['inventory_account'] = $myrow['inventory_account'];
            $_POST['cogs_account'] = $myrow['cogs_account'];
            $_POST['adjustment_account'] = $myrow['adjustment_account'];
            $_POST['assembly_account'] = $myrow['assembly_account'];
            $_POST['dimension_id'] = $myrow['dimension_id'];
            $_POST['dimension2_id'] = $myrow['dimension2_id'];
            $_POST['no_sale'] = $myrow['no_sale'];
            $_POST['del_image'] = 0;
            $_POST['inactive'] = $myrow["inactive"];
            $_POST['editable'] = $myrow["editable"];
        }
        label_row(_("Item Code/ISBN:"), $_POST['NewStockID']);
        hidden('NewStockID', $_POST['NewStockID']);
        set_focus('description');
    }
    /*=================MOODLEARNING====================*/
    level_list_row(_("Level:"), 'level_id', null);
    /*=================================================*/
    text_row(_("Name:"), 'description', null, 52, 200);
    textarea_row(_('Description:'), 'long_description', null, 42, 3);
    stock_categories_list_row(_("Category/Subject:"), 'category_id', null, false, $new_item);
    if ($new_item && (list_updated('category_id') || !isset($_POST['units']))) {
        $category_record = get_item_category($_POST['category_id']);
        $_POST['level_id'] = $category_record["level_id"];
        // moodlearning edit
        $_POST['subject_id'] = $category_record["level_id"];
        $_POST['tax_type_id'] = $category_record["dflt_tax_type"];
        $_POST['units'] = $category_record["dflt_units"];
        $_POST['mb_flag'] = $category_record["dflt_mb_flag"];
        $_POST['inventory_account'] = $category_record["dflt_inventory_act"];
        $_POST['cogs_account'] = $category_record["dflt_cogs_act"];
        $_POST['sales_account'] = $category_record["dflt_sales_act"];
        $_POST['adjustment_account'] = $category_record["dflt_adjustment_act"];
        $_POST['assembly_account'] = $category_record["dflt_assembly_act"];
        $_POST['dimension_id'] = $category_record["dflt_dim1"];
        $_POST['dimension2_id'] = $category_record["dflt_dim2"];
        $_POST['no_sale'] = $category_record["dflt_no_sale"];
        $_POST['editable'] = 0;
    }
    $fresh_item = !isset($_POST['NewStockID']) || $new_item || check_usage($_POST['stock_id'], false);
    item_tax_types_list_row(_("Item Tax Type:"), 'tax_type_id', null);
    stock_item_types_list_row(_("Item Type:"), 'mb_flag', null, $fresh_item);
    stock_units_list_row(_('Units of Measure:'), 'units', null, $fresh_item);
    check_row(_("Editable description:"), 'editable');
    check_row(_("Exclude from sales:"), 'no_sale');
    table_section(2);
    $dim = get_company_pref('use_dimension');
    if ($dim >= 1) {
        table_section_title(_("Dimensions"));
        dimensions_list_row(_("Dimension") . " 1", 'dimension_id', null, true, " ", false, 1);
        if ($dim > 1) {
            dimensions_list_row(_("Dimension") . " 2", 'dimension2_id', null, true, " ", false, 2);
        }
    }
    if ($dim < 1) {
        hidden('dimension_id', 0);
    }
    if ($dim < 2) {
        hidden('dimension2_id', 0);
    }
    table_section_title(_("GL Accounts"));
    gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', $_POST['sales_account']);
    if (!is_service($_POST['mb_flag'])) {
        gl_all_accounts_list_row(_("Inventory Account:"), 'inventory_account', $_POST['inventory_account']);
        gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'cogs_account', $_POST['cogs_account']);
        gl_all_accounts_list_row(_("Inventory Adjustments Account:"), 'adjustment_account', $_POST['adjustment_account']);
    } else {
        gl_all_accounts_list_row(_("C.O.G.S. Account:"), 'cogs_account', $_POST['cogs_account']);
        hidden('inventory_account', $_POST['inventory_account']);
        hidden('adjustment_account', $_POST['adjustment_account']);
    }
    if (is_manufactured($_POST['mb_flag'])) {
        gl_all_accounts_list_row(_("Item Assembly Costs Account:"), 'assembly_account', $_POST['assembly_account']);
    } else {
//.........这里部分代码省略.........

if ($is_editing) {
    $myrow = get_bank_account($selected_id);
    $_POST['account_code'] = $myrow["account_code"];
    $_POST['account_type'] = $myrow["account_type"];
    $_POST['bank_name'] = $myrow["bank_name"];
    $_POST['bank_account_name'] = $myrow["bank_account_name"];
    $_POST['bank_account_number'] = $myrow["bank_account_number"];
    $_POST['bank_address'] = $myrow["bank_address"];
    $_POST['BankAccountCurrency'] = $myrow["bank_curr_code"];
    $_POST['bank_iban'] = $myrow["bank_iban"];
    hidden('selected_id', $selected_id);
    hidden('account_code', $_POST['account_code']);
    hidden('BankAccountCurrency', $_POST['BankAccountCurrency']);
    label_row(tr("Bank Account GL Code:"), $_POST['account_code']);
} else {
    gl_all_accounts_list_row(tr("Bank Account GL Code:"), 'account_code', null, true);
}
bank_account_types_list_row(tr("Account Type:"), 'account_type', null);
text_row(tr("Bank Name:"), 'bank_name', null, 50, 50);
text_row(tr("Bank Account Name:"), 'bank_account_name', null, 50, 50);
text_row(tr("Bank Account Number:"), 'bank_account_number', null, 30, 30);
text_row(tr("IBAN:"), 'bank_iban', null, 60, 60);
if ($is_editing) {
    label_row(tr("Bank Account Currency:"), $_POST['BankAccountCurrency']);
} else {
    currencies_list_row(tr("Bank Account Currency:"), 'BankAccountCurrency', null);
}
textarea_row(tr("Bank Address:"), 'bank_address', null, 40, 5);
//text_row(tr("Bank Address:"), 'bank_address', null, 70, 70);
end_table(1);
submit_add_or_update_center(!isset($selected_id));

display_gl_items($_SESSION['supp_trans'], 1);
echo "<br>";
if ($_SESSION['supp_trans']->is_invoice == true) {
    hyperlink_no_params("{$path_to_root}/purchasing/supplier_invoice.php", tr("Back to Invoice Entry"));
} else {
    hyperlink_no_params("{$path_to_root}/purchasing/supplier_credit.php", tr("Back to Credit Note Entry"));
}
echo "<hr>";
//------------------------------------------------------------------------------------------------
/*Set up a form to allow input of new GL entries */
start_form(false, true);
display_heading2(tr("Enter a GL Line"));
start_table($table_style2);
$accs = get_supplier_accounts($_SESSION['supp_trans']->supplier_id);
$_POST['AcctSelection'] = $accs['purchase_account'];
gl_all_accounts_list_row(tr("GL Account Selection:"), 'AcctSelection', $_POST['AcctSelection']);
$dim = get_company_pref('use_dimension');
if ($dim >= 1) {
    dimensions_list_row(tr("Dimension") . " 1", 'dimension_id', null, true, " ", false, 1);
}
if ($dim > 1) {
    dimensions_list_row(tr("Dimension") . " 2", 'dimension2_id', null, true, " ", false, 2);
}
if ($dim < 1) {
    hidden('dimension_id', 0);
}
if ($dim < 2) {
    hidden('dimension2_id', 0);
}
amount_row(tr("Amount:"), 'amount');
textarea_row(tr("Memo:"), "memo_", null, 40, 2);

textarea_row(tr("Address:"), 'address', null, 35, 5);
text_row(tr("Email:"), 'email', null, 42, 40);
text_row(tr("Bank Account:"), 'bank_account', null, 42, 40);
// Sherifoz 23.09.03 currency can't be changed if editing
if (isset($_POST['supplier_id']) && !isset($_POST['New'])) {
    label_row(tr("Supplier's Currency:"), $_POST['curr_code']);
    hidden('curr_code', $_POST['curr_code']);
} else {
    currencies_list_row(tr("Supplier's Currency:"), 'curr_code', null);
}
tax_groups_list_row(tr("Tax Group:"), 'tax_group_id', null);
payment_terms_list_row(tr("Payment Terms:"), 'payment_terms', null);
table_section_title(tr("Accounts"));
gl_all_accounts_list_row(tr("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
gl_all_accounts_list_row(tr("Purchase Account:"), 'purchase_account', $_POST['purchase_account']);
gl_all_accounts_list_row(tr("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
$dim = get_company_pref('use_dimension');
if ($dim >= 1) {
    table_section_title(tr("Dimension"));
    dimensions_list_row(tr("Dimension") . " 1:", 'dimension_id', null, true, " ", false, 1);
    if ($dim > 1) {
        dimensions_list_row(tr("Dimension") . " 2:", 'dimension2_id', null, true, " ", false, 2);
    }
}
if ($dim < 1) {
    hidden('dimension_id', 0);
}
if ($dim < 2) {
    hidden('dimension2_id', 0);
}
end_table(1);