PHP hyperlink_params函数代码示例

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();
    }
}

    $selected_id = $_POST['selected_id'];
}
//---------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
    $id = $_GET['AddedID'];
    $stype = ST_WORKORDER;
    display_notification_centered(_("The work order been added."));
    display_note(get_trans_view_str($stype, $id, _("View this Work Order")), 0, 1);
    if ($_GET['type'] != WO_ADVANCED) {
        include_once $path_to_root . "/reporting/includes/reporting.inc";
        submenu_print(_("&Print This Work Order"), ST_WORKORDER, $id, 'prtopt');
        submenu_print(_("&Email This Work Order"), ST_WORKORDER, $id, null, 1);
        display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")), 1);
        $ar = array('PARAM_0' => $_GET['date'], 'PARAM_1' => $_GET['date'], 'PARAM_2' => $stype, 'PARAM_3' => '', 'PARAM_4' => isset($def_print_orientation) && $def_print_orientation == 1 ? 1 : 0);
        display_note(print_link(_("Print the GL Journal Entries for this Work Order"), 702, $ar), 1);
        hyperlink_params("{$path_to_root}/admin/attachments.php", _("Add an Attachment"), "filterType={$stype}&trans_no={$id}");
    }
    safe_exit();
}
//---------------------------------------------------------------------------------------
if (isset($_GET['UpdatedID'])) {
    $id = $_GET['UpdatedID'];
    display_notification_centered(_("The work order been updated."));
    safe_exit();
}
//---------------------------------------------------------------------------------------
if (isset($_GET['DeletedID'])) {
    $id = $_GET['DeletedID'];
    display_notification_centered(_("Work order has been deleted."));
    safe_exit();
}

    $_SESSION['page_title'] = sprintf(tr("Modifying Customer Credit Note #%d"), $_GET['ModifyCredit']);
    handle_new_credit($_GET['ModifyCredit']);
    $help_page_title = tr("Modifying Customer Credit Note");
}
page($_SESSION['page_title'], false, false, "", $js);
//-----------------------------------------------------------------------------
check_db_has_stock_items(tr("There are no items defined in the system."));
check_db_has_customer_branches(tr("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
//-----------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
    $credit_no = $_GET['AddedID'];
    $trans_type = 11;
    display_notification_centered(sprintf(tr("Credit Note # %d has been processed"), $credit_no));
    display_note(get_customer_trans_view_str($trans_type, $credit_no, tr("View this credit note")), 0, 1);
    display_note(get_gl_view_str($trans_type, $credit_no, tr("View the GL Journal Entries for this Credit Note")));
    hyperlink_params($_SERVER['PHP_SELF'], tr("Enter Another Credit Note"), "NewCredit=yes");
    display_footer_exit();
}
//--------------------------------------------------------------------------------
function line_start_focus()
{
    set_focus(get_company_pref('no_supplier_list') ? 'stock_id_edit' : 'StockID2');
}
//-----------------------------------------------------------------------------
function copy_to_cn()
{
    $_SESSION['Items']->Comments = $_POST['CreditText'];
    $_SESSION['Items']->document_date = $_POST['OrderDate'];
    $_SESSION['Items']->freight_cost = input_num('ChargeFreightCost');
    $_SESSION['Items']->Location = $_POST["Location"];
    $_SESSION['Items']->sales_type = $_POST['sales_type_id'];

    display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
    $trans_no = $_GET['UpdatedID'];
    $trans_type = ST_JOURNAL;
    display_notification_centered(_("Journal entry has been updated") . " #{$trans_no}");
    display_note(get_gl_view_str($trans_type, $trans_no, _("&View this Journal Entry")));
    hyperlink_no_params($path_to_root . "/gl/inquiry/journal_inquiry.php", _("Return to Journal &Inquiry"));
    display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
if (isset($_GET['NewJournal'])) {
    create_cart(0, 0);
} elseif (isset($_GET['ModifyGL'])) {
    if (!isset($_GET['trans_type']) || $_GET['trans_type'] != 0) {
        display_error(_("You can edit directly only journal entries created via Journal Entry page."));
        hyperlink_params("{$path_to_root}/gl/gl_journal.php", _("Entry &New Journal Entry"), "NewJournal=Yes");
        display_footer_exit();
    }
    create_cart($_GET['trans_type'], $_GET['trans_no']);
}
function create_cart($type = 0, $trans_no = 0)
{
    global $Refs;
    if (isset($_SESSION['journal_items'])) {
        unset($_SESSION['journal_items']);
    }
    $cart = new items_cart($type);
    $cart->order_id = $trans_no;
    if ($trans_no) {
        $result = get_gl_trans($type, $trans_no);
        if ($result) {

    $js .= get_js_open_window(900, 500);
}
if ($use_date_picker) {
    $js .= get_js_date_picker();
}
page(tr("Customer Payment Entry"), false, false, "", $js);
//----------------------------------------------------------------------------------------------
check_db_has_customers(tr("There are no customers defined in the system."));
check_db_has_bank_accounts(tr("There are no bank accounts defined in the system."));
check_db_has_bank_trans_types(tr("There are no bank payment types defined in the system."));
//----------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
    $payment_no = $_GET['AddedID'];
    display_notification_centered(tr("The customer payment has been successfully entered."));
    display_note(get_gl_view_str(12, $payment_no, tr("View the GL Journal Entries for this Customer Payment")));
    hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", tr("Allocate this Customer Payment"), "trans_no={$payment_no}&trans_type=12");
    hyperlink_no_params($path_to_root . "/sales/customer_payments.php", tr("Enter Another Customer Payment"));
    br(1);
    end_page();
    exit;
}
//----------------------------------------------------------------------------------------------
function can_process()
{
    if (!isset($_POST['DateBanked']) || !is_date($_POST['DateBanked'])) {
        display_error(tr("The entered date is invalid. Please enter a valid date for the payment."));
        set_focus('DateBanked');
        return false;
    } elseif (!is_date_in_fiscalyear($_POST['DateBanked'])) {
        display_error(tr("The entered date is not in fiscal year."));
        set_focus('DateBanked');

            display_notification("{$pr} Prices items added or updated for " . $_POST['sales_type_id']);
        }
    } else {
        display_error("No CSV file selected");
    }
}
if ($action == 'import') {
    echo 'Import';
} else {
    hyperlink_params($_SERVER['PHP_SELF'], _("Import"), "action=import", false);
}
echo ' | ';
if ($action == 'export') {
    echo 'Export';
} else {
    hyperlink_params($_SERVER['PHP_SELF'], _("Export"), "action=export", false);
}
echo "<br><br>";
if ($action == 'import') {
    start_form(true);
    start_table(TABLESTYLE2, "width=40%");
    table_section_title("Default GL Accounts");
    $company_record = get_company_prefs();
    if (!isset($_POST['inventory_account']) || $_POST['inventory_account'] == "") {
        $_POST['inventory_account'] = $company_record["default_inventory_act"];
    }
    if (!isset($_POST['cogs_account']) || $_POST['cogs_account'] == "") {
        $_POST['cogs_account'] = $company_record["default_cogs_act"];
    }
    if (!isset($_POST['sales_account']) || $_POST['sales_account'] == "") {
        $_POST['sales_account'] = $company_record["default_inv_sales_act"];

}
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;
}
//--------------------------------------------------------------------------------------------------

    // Adjust Shipping Charge based upon previous deliveries TAM
    adjust_shipping_charge($ord, $_GET['OrderNumber']);
    $_SESSION['Items'] = $ord;
    copy_from_cart();
} elseif (isset($_GET['ModifyDelivery']) && $_GET['ModifyDelivery'] > 0) {
    $_SESSION['Items'] = new Cart(ST_CUSTDELIVERY, $_GET['ModifyDelivery']);
    if ($_SESSION['Items']->count_items() == 0) {
        hyperlink_params($path_to_root . "/sales/inquiry/customer_inquiry.php", _("Select a different delivery"), "OutstandingOnly=1");
        echo "<br><center><b>" . _("This delivery has all items invoiced. There is nothing to modify.") . "</center></b>";
        display_footer_exit();
    }
    copy_from_cart();
} elseif (!processing_active()) {
    /* This page can only be called with an order number for invoicing*/
    display_error(_("This page can only be opened if an order or delivery note has been selected. Please select it first."));
    hyperlink_params("{$path_to_root}/sales/inquiry/sales_orders_view.php", _("Select a Sales Order to Delivery"), "OutstandingOnly=1");
    end_page();
    exit;
} else {
    check_edit_conflicts();
    if (!check_quantities()) {
        display_error(_("Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."));
    } elseif (!check_num('ChargeFreightCost', 0)) {
        display_error(_("Freight cost cannot be less than zero"));
        set_focus('ChargeFreightCost');
    }
}
//-----------------------------------------------------------------------------
function check_data()
{
    global $Refs, $SysPrefs;

end_form();
//--------------------------------------------------------------------------------------------------
if (isset($_POST['stock_id'])) {
    //Parent Item selected so display bom or edit component
    $selected_parent = $_POST['stock_id'];
    if (isset($selected_parent) && isset($_POST['Submit'])) {
        if (isset($selected_component)) {
            on_submit($selected_parent, $selected_component);
        } else {
            on_submit($selected_parent);
        }
    }
    //--------------------------------------------------------------------------------------
    display_bom_items($selected_parent);
    if (isset($selected_parent) && isset($selected_component)) {
        hyperlink_params($_SERVER['PHP_SELF'], tr("Add a new Component"), "NewItem={$selected_parent}");
    }
    //--------------------------------------------------------------------------------------
    start_form(false, true, $_SERVER['PHP_SELF'] . "?" . SID . "NewItem=" . $selected_parent);
    start_table($table_style2);
    if (isset($selected_component)) {
        //editing a selected component from the link to the line item
        $sql = "SELECT bom.*,stock_master.description FROM bom,stock_master\n\t\t\tWHERE id='{$selected_component}'\n\t\t\tAND stock_master.stock_id=bom.component";
        $result = db_query($sql, "could not get bom");
        $myrow = db_fetch($result);
        $_POST['loc_code'] = $myrow["loc_code"];
        $_POST['workcentre_added'] = $myrow["workcentre_added"];
        $_POST['quantity'] = qty_format($myrow["quantity"]);
        hidden('selected_parent', $selected_parent);
        hidden('selected_component', $selected_component);
        label_row(tr("Component:"), $myrow["component"] . " - " . $myrow["description"]);

if ($action == 'show') {
    echo 'Configuration';
} else {
    hyperlink_params($_SERVER['PHP_SELF'], _("Configuration"), "action=show", false);
}
echo ' | ';
if ($action == 'cimport') {
    echo 'Customer Import';
} else {
    hyperlink_params($_SERVER['PHP_SELF'], _("&Customer Import"), "action=cimport", false);
}
echo ' | ';
if ($action == 'oimport') {
    echo 'Order Import';
} else {
    hyperlink_params($_SERVER['PHP_SELF'], _("&Order Import"), "action=oimport", false);
}
echo ' | ';
if ($action == 'show') {
    start_form(true);
    start_table(TABLESTYLE2, "width=40%");
    $th = array("Function", "Description");
    table_header($th);
    $k = 0;
    alt_table_row_color($k);
    label_cell("Table Status");
    if ($found) {
        $table_st = "Found";
    } else {
        $table_st = "<font color=red>Not Found</font>";
    }

        $stock_id = $_POST['NewStockID'];
        delete_item($stock_id);
        meta_forward($_SERVER['PHP_SELF']);
    }
}
//------------------------------------------------------------------------------------
start_form(true);
if (db_has_stock_items()) {
    start_table("class='tablestyle_noborder'");
    start_row();
    stock_items_list_cells(tr("Select an item:"), 'stock_id', null, null, null, null, 1);
    submit_cells('SelectStockItem', tr("Edit Item"));
    end_row();
    end_table();
}
hyperlink_params($_SERVER['PHP_SELF'], tr("Enter a new item"), "New=1");
echo "<br>";
start_table("{$table_style2} width=40%");
table_section_title(tr("Item"));
//------------------------------------------------------------------------------------
$id = "";
// no stock item for image load
if (!isset($_POST['NewStockID']) || isset($_POST['New'])) {
    /*If the page was called without $_POST['NewStockID'] passed to page then assume a new item is to be entered show a form with a part Code field other wise the form showing the fields with the existing entries against the part will show for editing with only a hidden stock_id field. New is set to flag that the page may have called itself and still be entering a new part, in which case the page needs to know not to go looking up details for an existing part*/
    hidden('New', 'Yes');
    text_row(tr("Item Code:"), 'NewStockID', null, 21, 20);
    $company_record = get_company_prefs();
    if (!isset($_POST['inventory_account']) || $_POST['inventory_account'] == "") {
        $_POST['inventory_account'] = $company_record["default_inventory_act"];
    }
    if (!isset($_POST['cogs_account']) || $_POST['cogs_account'] == "") {

}
if ($action == 'pcheck') {
    start_form(true);
    start_table("{$table_style2} width=40%");
    table_section_title("Price Check Options");
    $company_record = get_company_prefs();
    currencies_list_row("Customer Currency:", 'currency', get_company_pref("curr_default"));
    sales_types_list_row("Sales Type:", 'sales_type', null);
    end_table(1);
    hidden('action', 'p_check');
    submit_center('pcheck', "Check osC Prices");
    if ($num_price_errors == 0) {
        display_notification("No Pricing Errors Found");
    }
    end_form();
    hyperlink_params($_SERVER['PHP_SELF'], _("Refresh"), "action=pcheck");
    end_page();
}
if ($action == 'pupdate') {
    start_form(true);
    start_table("{$table_style2} width=40%");
    table_section_title("Update Price Options");
    $company_record = get_company_prefs();
    currencies_list_row("Customer Currency:", 'currency', get_company_pref("curr_default"));
    sales_types_list_row("Sales Type:", 'sales_type', null);
    end_table(1);
    hidden('action', 'p_update');
    submit_center('pupdate', "Update osC Prices");
    if ($num_price_errors > 0) {
        display_notification("There were {$num_price_errors} prices updated");
    }

}
if ($use_date_picker) {
    $js .= get_js_date_picker();
}
page(_($help_context = "Work Order Additional Costs"), false, false, "", $js);
if (isset($_GET['trans_no']) && $_GET['trans_no'] != "") {
    $_POST['selected_id'] = $_GET['trans_no'];
}
//--------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
    $id = $_GET['AddedID'];
    $stype = ST_WORKORDER;
    display_notification(_("The additional cost has been entered."));
    display_note(get_trans_view_str($stype, $id, _("View this Work Order")));
    display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")), 1);
    hyperlink_params("work_order_costs.php", _("Enter another additional cost."), "trans_no={$id}");
    hyperlink_no_params("search_work_orders.php", _("Select another &Work Order to Process"));
    br();
    end_page();
    exit;
}
//--------------------------------------------------------------------------------------------------
$wo_details = get_work_order($_POST['selected_id']);
if (strlen($wo_details[0]) == 0) {
    display_error(_("The order number sent is not valid."));
    exit;
}
//--------------------------------------------------------------------------------------------------
function can_process()
{
    global $wo_details;

}
page(tr("Supplier Payment Entry"), false, false, "", $js);
if (isset($_GET['supplier_id'])) {
    $_POST['supplier_id'] = $_GET['supplier_id'];
}
//----------------------------------------------------------------------------------------
check_db_has_suppliers(tr("There are no suppliers defined in the system."));
check_db_has_bank_accounts(tr("There are no bank accounts defined in the system."));
check_db_has_bank_trans_types(tr("There are no bank payment types defined in the system."));
//----------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
    $payment_id = $_GET['AddedID'];
    display_notification_centered(tr("Payment has been sucessfully entered"));
    display_note(get_gl_view_str(22, $payment_id, tr("View the GL Journal Entries for this Payment")));
    hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", tr("Allocate this Payment"), "trans_no={$payment_id}&trans_type=22");
    hyperlink_params($_SERVER['PHP_SELF'], tr("Enter another supplier payment"), "supplier_id=" . $_POST['supplier_id']);
    display_footer_exit();
}
//----------------------------------------------------------------------------------------
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();
        }

        meta_forward($_SERVER['PHP_SELF']);
    }
    //end if Delete supplier
}
start_form();
if (db_has_suppliers()) {
    start_table("", 3);
    start_row();
    supplier_list_cells(tr("Select a supplier: "), 'supplier_id', null);
    submit_cells('SelectSupplier', tr("Edit Supplier"));
    end_row();
    end_table();
} else {
    hidden('supplier_id', $_POST['supplier_id']);
}
hyperlink_params($_SERVER['PHP_SELF'], tr("Enter a new supplier"), "New=1");
echo "<br>";
//start_table("class='tablestyle2'", 0, 3);
start_table("class='tablestyle'", 3);
table_section_title(tr("Supplier"));
if (isset($_POST['supplier_id']) && !isset($_POST['New'])) {
    //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['address'] = $myrow["address"];
    $_POST['email'] = $myrow["email"];
    $_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"];