PHP meta_forward函数代码示例

        $bo_policy = 1;
    }
    $newdelivery = $dn->trans_no == 0;
    if ($newdelivery) {
        new_doc_date($dn->document_date);
    }
    $delivery_no = $dn->write($bo_policy);
    if ($delivery_no == -1) {
        display_error(_("The entered reference is already in use."));
        set_focus('ref');
    } else {
        processing_end();
        if ($newdelivery) {
            meta_forward($_SERVER['PHP_SELF'], "AddedID={$delivery_no}");
        } else {
            meta_forward($_SERVER['PHP_SELF'], "UpdatedID={$delivery_no}");
        }
    }
}
if (isset($_POST['Update']) || isset($_POST['_Location_update']) || isset($_POST['qty']) || isset($_POST['process_delivery'])) {
    $Ajax->activate('Items');
}
//------------------------------------------------------------------------------
start_form();
hidden('cart_id');
start_table(TABLESTYLE2, "width=90%", 5);
echo "<tr><td>";
// outer table
start_table(TABLESTYLE, "width=100%");
start_row();
label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");

function handle_delete()
{
    global $selected_id;
    if ($selected_id == "") {
        return;
    }
    delete_exchange_rate($selected_id);
    meta_forward($_SERVER['PHP_SELF']);
}

function handle_submit()
{
    if (!check_data()) {
        return;
    }
    $trans = add_exchange_variation_all($_POST['date'], $_POST['ref'], $_POST['memo_']);
    meta_forward($_SERVER['PHP_SELF'], "AddedID=" . $trans[0] . "&JE=" . $trans[1]);
    //clear_data();
}

function handle_delete($todate)
{
    global $selected_id;
    if (!check_can_delete($todate)) {
        return;
    }
    //only delete if used in neither customer or supplier, comp prefs, bank trans accounts
    delete_fiscalyear($selected_id);
    meta_forward($_SERVER['PHP_SELF']);
}

    /*end of the loop through the array of allocations made */
    update_debtor_trans_allocation($_SESSION['alloc']->type, $_SESSION['alloc']->trans_no, $total_allocated);
    commit_transaction();
    clear_allocations();
}
//--------------------------------------------------------------------------------
if (isset($_POST['Process'])) {
    if (check_data()) {
        handle_process();
        $_POST['Cancel'] = 1;
    }
}
//--------------------------------------------------------------------------------
if (isset($_POST['Cancel'])) {
    clear_allocations();
    meta_forward($path_to_root . "/sales/allocations/customer_allocation_main.php");
    exit;
}
//--------------------------------------------------------------------------------
function get_allocations_for_transaction($type, $trans_no)
{
    clear_allocations();
    $debtor = get_customer_trans($trans_no, $type);
    $_SESSION['alloc'] = new allocation($trans_no, $type, $debtor["debtor_no"], $debtor["DebtorName"], $debtor["Total"], sql2date($debtor["tran_date"]));
    /* Now populate the array of possible (and previous actual) allocations for this customer */
    /*First get the transactions that have outstanding balances ie Total-alloc >0 */
    $trans_items = get_allocatable_to_cust_transactions($_SESSION['alloc']->person_id);
    while ($myrow = db_fetch($trans_items)) {
        $_SESSION['alloc']->add_item($myrow["type"], $myrow["trans_no"], sql2date($myrow["tran_date"]), sql2date($myrow["due_date"]), $myrow["Total"], $myrow["alloc"], 0);
        // this allocation
    }

function handle_cancel_order()
{
    global $path_to_root, $Ajax;
    if ($_SESSION['Items']->trans_type == ST_CUSTDELIVERY) {
        display_notification(_("Direct delivery entry has been cancelled as requested."), 1);
        submenu_option(_("Enter a New Sales Delivery"), "/sales/sales_order_entry.php?NewDelivery=1");
    } elseif ($_SESSION['Items']->trans_type == ST_SALESINVOICE) {
        display_notification(_("Direct invoice entry has been cancelled as requested."), 1);
        submenu_option(_("Enter a New Sales Invoice"), "/sales/sales_order_entry.php?NewInvoice=1");
    } elseif ($_SESSION['Items']->trans_type == ST_SALESQUOTE) {
        if ($_SESSION['Items']->trans_no != 0) {
            delete_sales_order(key($_SESSION['Items']->trans_no), $_SESSION['Items']->trans_type);
        }
        display_notification(_("This sales quotation has been cancelled as requested."), 1);
        submenu_option(_("Enter a New Sales Quotation"), "/sales/sales_order_entry.php?NewQuotation=Yes");
    } else {
        // sales order
        if ($_SESSION['Items']->trans_no != 0) {
            $order_no = key($_SESSION['Items']->trans_no);
            if (sales_order_has_deliveries($order_no)) {
                close_sales_order($order_no);
                display_notification(_("Undelivered part of order has been cancelled as requested."), 1);
                submenu_option(_("Select Another Sales Order for Edition"), "/sales/inquiry/sales_orders_view.php?type=" . ST_SALESORDER);
            } else {
                delete_sales_order(key($_SESSION['Items']->trans_no), $_SESSION['Items']->trans_type);
                display_notification(_("This sales order has been cancelled as requested."), 1);
                submenu_option(_("Enter a New Sales Order"), "/sales/sales_order_entry.php?NewOrder=Yes");
            }
        } else {
            processing_end();
            meta_forward($path_to_root . '/index.php', 'application=orders');
        }
    }
    processing_end();
    display_footer_exit();
}

}
//----------------------------------------------------------------------------------------------
if (isset($_POST['_customer_id_button'])) {
    //	unset($_POST['branch_id']);
    $Ajax->activate('BranchID');
}
//----------------------------------------------------------------------------------------------
if (get_post('AddPaymentItem') && can_process()) {
    new_doc_date($_POST['DateBanked']);
    $new_pmt = !$_SESSION['alloc']->trans_no;
    //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_'], 0, input_num('charge'), input_num('bank_amount', input_num('amount')));
    $_SESSION['alloc']->trans_no = $payment_no;
    $_SESSION['alloc']->write();
    unset($_SESSION['alloc']);
    meta_forward($_SERVER['PHP_SELF'], $new_pmt ? "AddedID={$payment_no}" : "UpdatedID={$payment_no}");
}
//----------------------------------------------------------------------------------------------
function read_customer_data()
{
    global $Refs;
    $myrow = get_customer_habit($_POST['customer_id']);
    $_POST['HoldAccount'] = $myrow["dissallow_invoices"];
    $_POST['pymt_discount'] = $myrow["pymt_discount"];
    //Chaitanya : 13-OCT-2011 - To support Edit feature
    //If page is called first time and New entry fetch the nex reference number
    if (!$_SESSION['alloc']->trans_no && !isset($_POST['charge'])) {
        $_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
    }
}
//----------------------------------------------------------------------------------------------

function handle_delete()
{
    global $comp_path, $def_coy, $db_connections, $comp_subdirs;
    $id = $_GET['id'];
    $err = remove_connection($id);
    if ($err == 0) {
        display_error(tr("Error removing Database: ") . $dbase . tr(", please remove it manuallly"));
    }
    if ($def_coy == $id) {
        $def_coy = 0;
    }
    $error = write_config_db();
    if ($error == -1) {
        display_error(tr("Cannot open the configuration file - ") . $path_to_root . "/config_db.php");
    } else {
        if ($error == -2) {
            display_error(tr("Cannot write to the configuration file - ") . $path_to_root . "/config_db.php");
        } else {
            if ($error == -3) {
                display_error(tr("The configuration file ") . $path_to_root . "/config_db.php" . tr(" is not writable. Change its permissions so it is, then re-run the operation."));
            }
        }
    }
    if ($error != 0) {
        return;
    }
    $cdir = $comp_path . '/' . $id;
    flush_dir($cdir);
    if (!rmdir($cdir)) {
        display_error(tr("Cannot remove company data directory ") . $cdir);
        return;
    }
    meta_forward($_SERVER['PHP_SELF']);
}

function handle_add_deposit()
{
    new_doc_date($_POST['DatePaid']);
    $trans_no = add_bank_transfer($_POST['FromBankAccount'], $_POST['ToBankAccount'], $_POST['DatePaid'], input_num('amount'), $_POST['ref'], $_POST['memo_'], input_num('charge'), input_num('target_amount'));
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$trans_no}");
}

    // PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
    $sql = "SELECT COUNT(*) FROM debtor_trans WHERE branch_code='" . $_POST['branch_code'] . "' AND debtor_no = '" . $_POST['customer_id'] . "'";
    $result = db_query($sql, "could not query debtortrans");
    $myrow = db_fetch_row($result);
    if ($myrow[0] > 0) {
        display_error(tr("Cannot delete this branch because customer transactions have been created to this branch."));
    } else {
        $sql = "SELECT COUNT(*) FROM sales_orders WHERE branch_code='" . $_POST['branch_code'] . "' AND debtor_no = '" . $_POST['customer_id'] . "'";
        $result = db_query($sql, "could not query sales orders");
        $myrow = db_fetch_row($result);
        if ($myrow[0] > 0) {
            display_error(tr("Cannot delete this branch because sales orders exist for it. Purge old sales orders first."));
        } else {
            $sql = "DELETE FROM cust_branch WHERE branch_code='" . $_POST['branch_code'] . "' AND debtor_no='" . $_POST['customer_id'] . "'";
            db_query($sql, "could not delete branch");
            meta_forward($_SERVER['PHP_SELF'], "debtor_no=" . $_POST['customer_id']);
        }
    }
    //end ifs to test if the branch can be deleted
}
start_form();
echo "<center>" . tr("Select a customer: ") . "&nbsp;&nbsp;";
customer_list('customer_id', null, false, true);
echo "</center><br><br>";
check_branches();
// we always want to have a branch (if possible)
$num_branches = db_customer_has_branches($_POST['customer_id']);
if ($num_branches) {
    $sql = "SELECT debtors_master.name, cust_branch.*, salesman.salesman_name," . "areas.description, tax_groups.name AS tax_group_name " . "FROM cust_branch, debtors_master, areas, salesman, tax_groups " . "WHERE cust_branch.debtor_no=debtors_master.debtor_no " . "AND cust_branch.tax_group_id=tax_groups.id " . "AND cust_branch.area=areas.area_code " . "AND cust_branch.salesman=salesman.salesman_code " . "AND cust_branch.debtor_no = '" . $_POST['customer_id'] . "'";
    $result = db_query($sql, "could not get customer branches");
    start_table("{$table_style} width=60%");

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}");
}

    if (work_order_has_productions($selected_id) || work_order_has_issues($selected_id) || work_order_has_payments($selected_id)) {
        display_error(_("This work order cannot be deleted because it has already been processed."));
        $cancel_delete = true;
    }
    if ($cancel_delete == false) {
        //ie not cancelled the delete as a result of above tests
        // delete the actual work order
        delete_work_order($selected_id);
        meta_forward($_SERVER['PHP_SELF'], "DeletedID={$selected_id}");
    }
}
//-------------------------------------------------------------------------------------
if (isset($_POST['close'])) {
    // update the closed flag in the work order
    close_work_order($selected_id);
    meta_forward($_SERVER['PHP_SELF'], "ClosedID={$selected_id}");
}
//-------------------------------------------------------------------------------------
if (get_post('_type_update')) {
    $Ajax->activate('_page_body');
}
//-------------------------------------------------------------------------------------
start_form();
start_table(TABLESTYLE2);
$existing_comments = "";
$dec = 0;
if (isset($selected_id)) {
    $myrow = get_work_order($selected_id);
    if (strlen($myrow[0]) == 0) {
        echo _("The order number sent is not valid.");
        safe_exit();

if (isset($_POST['Process']) && !check_trans()) {
    begin_transaction();
    $_SESSION['pay_items'] =& $_SESSION['pay_items'];
    $new = $_SESSION['pay_items']->order_id == 0;
    add_new_exchange_rate(get_bank_account_currency(get_post('bank_account')), get_post('date_'), input_num('_ex_rate'));
    $trans = write_bank_transaction($_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id, $_POST['bank_account'], $_SESSION['pay_items'], $_POST['date_'], $_POST['PayType'], $_POST['person_id'], get_post('PersonDetailID'), $_POST['ref'], $_POST['memo_'], true, input_num('settled_amount', null));
    $trans_type = $trans[0];
    $trans_no = $trans[1];
    new_doc_date($_POST['date_']);
    $_SESSION['pay_items']->clear_items();
    unset($_SESSION['pay_items']);
    commit_transaction();
    if ($new) {
        meta_forward($_SERVER['PHP_SELF'], $trans_type == ST_BANKPAYMENT ? "AddedID={$trans_no}" : "AddedDep={$trans_no}");
    } else {
        meta_forward($_SERVER['PHP_SELF'], $trans_type == ST_BANKPAYMENT ? "UpdatedID={$trans_no}" : "UpdatedDep={$trans_no}");
    }
}
//-----------------------------------------------------------------------------------------------
function check_item_data()
{
    if (!check_num('amount', 0)) {
        display_error(_("The amount entered is not a valid number or is less than zero."));
        set_focus('amount');
        return false;
    }
    if (isset($_POST['_ex_rate']) && input_num('_ex_rate') <= 0) {
        display_error(_("The exchange rate cannot be zero or a negative number."));
        set_focus('_ex_rate');
        return false;
    }

        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"];
    $_POST['pymt_discount'] = $myrow["pymt_discount"];
    $_POST['ref'] = references::get_next(12);
}
//-------------------------------------------------------------------------------------------------
function display_item_form()
{
    global $table_style2;

    }
    return $input_error == 0;
}
//-----------------------------------------------------------------------------
if (isset($_POST['ProcessCredit']) && can_process()) {
    if ($_POST['CreditType'] == "WriteOff" && (!isset($_POST['WriteOffGLCode']) || $_POST['WriteOffGLCode'] == '')) {
        display_note(tr("For credit notes created to write off the stock, a general ledger account is required to be selected."), 1, 0);
        display_note(tr("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0);
        exit;
    }
    if (!isset($_POST['WriteOffGLCode'])) {
        $_POST['WriteOffGLCode'] = 0;
    }
    $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
    processing_end();
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$credit_no}");
}
/*end of process credit note */
//-----------------------------------------------------------------------------
function check_item_data()
{
    if (!check_num('qty', 0)) {
        display_error(tr("The quantity must be greater than zero."));
        set_focus('qty');
        return false;
    }
    if (!check_num('price', 0)) {
        display_error(tr("The entered price is negative or invalid."));
        set_focus('price');
        return false;
    }