PHP start_form函数代码示例

function gl_inquiry_controls()
{
    $dim = get_company_pref('use_dimension');
    start_form();
    start_table(TABLESTYLE_NOBORDER);
    start_row();
    gl_all_accounts_list_cells(_("Account:"), 'account', null, false, false, _("All Accounts"));
    date_cells(_("from:"), 'TransFromDate', '', null, -30);
    date_cells(_("to:"), 'TransToDate');
    end_row();
    end_table();
    start_table(TABLESTYLE_NOBORDER);
    start_row();
    if ($dim >= 1) {
        dimensions_list_cells(_("Dimension") . " 1:", 'Dimension', null, true, " ", false, 1);
    }
    if ($dim > 1) {
        dimensions_list_cells(_("Dimension") . " 2:", 'Dimension2', null, true, " ", false, 2);
    }
    small_amount_cells(_("Amount min:"), 'amount_min', null, " ");
    small_amount_cells(_("Amount max:"), 'amount_max', null, " ");
    submit_cells('Show', _("Show"), '', '', 'default');
    end_row();
    end_table();
    echo '<hr>';
    end_form();
}

function gl_payment_controls()
{
    global $table_style2;
    $home_currency = get_company_currency();
    start_form(false, true);
    start_table($table_style2, 5, 7);
    echo "<tr><td valign=top>";
    // outer table
    echo "<table>";
    bank_accounts_list_row(tr("From Account:"), 'FromBankAccount', null, true);
    bank_accounts_list_row(tr("To Account:"), 'ToBankAccount', null, true);
    date_row(tr("Transfer Date:"), 'DatePaid');
    $from_currency = get_bank_account_currency($_POST['FromBankAccount']);
    $to_currency = get_bank_account_currency($_POST['ToBankAccount']);
    if ($from_currency != "" && $to_currency != "" && $from_currency != $to_currency) {
        amount_row(tr("Amount:"), 'amount', null, null, $from_currency);
        exchange_rate_display($from_currency, $to_currency, $_POST['DatePaid']);
    } else {
        amount_row(tr("Amount:"), 'amount');
    }
    echo "</table>";
    echo "</td><td valign=top class='tableseparator'>";
    // outer table
    echo "<table>";
    bank_trans_types_list_row(tr("Transfer Type:"), 'TransferType', null);
    ref_row(tr("Reference:"), 'ref', references::get_next(systypes::bank_transfer()));
    textarea_row(tr("Memo:"), 'memo_', null, 40, 4);
    end_table(1);
    echo "</td></tr>";
    end_table(1);
    // outer table
    submit_center('AddPayment', tr("Enter Transfer"));
    end_form();
}

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 gl_inquiry_controls()
{
    $dim = get_company_pref('use_dimension');
    start_form();
    start_table(TABLESTYLE_NOBORDER);
    $date = today();
    if (!isset($_POST['TransFromDate'])) {
        $_POST['TransFromDate'] = begin_month($date);
    }
    if (!isset($_POST['TransToDate'])) {
        $_POST['TransToDate'] = end_month($date);
    }
    date_cells(_("From:"), 'TransFromDate');
    date_cells(_("To:"), 'TransToDate');
    if ($dim >= 1) {
        dimensions_list_cells(_("Dimension") . " 1:", 'Dimension', null, true, " ", false, 1);
    }
    if ($dim > 1) {
        dimensions_list_cells(_("Dimension") . " 2:", 'Dimension2', null, true, " ", false, 2);
    }
    check_cells(_("No zero values"), 'NoZero', null);
    check_cells(_("Only balances"), 'Balance', null);
    submit_cells('Show', _("Show"), '', '', 'default');
    end_table();
    end_form();
}

function gl_inquiry_controls()
{
    start_form();
    start_table("class='tablestyle_noborder'");
    date_cells(tr("From:"), 'TransFromDate', null, -30);
    date_cells(tr("To:"), 'TransToDate');
    check_cells(tr("No zero values"), 'NoZero', null);
    submit_cells('Show', tr("Show"));
    end_table();
    end_form();
}

function tax_inquiry_controls()
{
    start_form();
    start_table(TABLESTYLE_NOBORDER);
    start_row();
    date_cells(_("from:"), 'TransFromDate', '', null, -30);
    date_cells(_("to:"), 'TransToDate');
    submit_cells('Show', _("Show"), '', '', 'default');
    end_row();
    end_table();
    end_form();
}

function show_navigation($start_with)
{
    start_form("", "get");
    if ($start_with > 0) {
        echo get_href("<p>Previous", set_var(get_current_url(), "start", max(0, $start_with - SHOW_ITEMS)));
    } else {
        echo "Previous";
    }
    echo " ";
    echo get_href("Next", set_var(get_current_url(), "start", $start_with + SHOW_ITEMS));
    end_form();
}

function display_reval()
{
    global $Refs;
    start_form();
    start_table(TABLESTYLE2);
    if (!isset($_POST['date'])) {
        $_POST['date'] = Today();
    }
    date_row(_("Date for Revaluation:"), 'date', '', null, 0, 0, 0, null, true);
    ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_JOURNAL));
    textarea_row(_("Memo:"), 'memo_', null, 40, 4);
    end_table(1);
    submit_center('submit', _("Revaluate Currencies"), true, false);
    end_form();
}

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

function gl_inquiry_controls()
{
    global $table_style2;
    $dim = get_company_pref('use_dimension');
    start_form();
    //start_table($table_style2);
    start_table("class='tablestyle_noborder'");
    start_row();
    gl_all_accounts_list_cells(tr("Account:"), 'account', null);
    date_cells(tr("from:"), 'TransFromDate', null, -30);
    date_cells(tr("to:"), 'TransToDate');
    submit_cells('Show', tr("Show"));
    end_row();
    if ($dim >= 1) {
        dimensions_list_row(tr("Dimension") . " 1", 'Dimension', null, true, " ", false, 1);
    }
    if ($dim > 1) {
        dimensions_list_row(tr("Dimension") . " 2", 'Dimension2', null, true, " ", false, 2);
    }
    end_table();
    end_form();
}

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();
}

function gl_payment_controls()
{
    global $Refs;
    $home_currency = get_company_currency();
    start_form();
    start_outer_table(TABLESTYLE2);
    table_section(1);
    bank_accounts_list_row(_("From Account:"), 'FromBankAccount', null, true);
    bank_balance_row($_POST['FromBankAccount']);
    bank_accounts_list_row(_("To Account:"), 'ToBankAccount', null, true);
    if (!isset($_POST['DatePaid'])) {
        // init page
        $_POST['DatePaid'] = new_doc_date();
        if (!is_date_in_fiscalyear($_POST['DatePaid'])) {
            $_POST['DatePaid'] = end_fiscalyear();
        }
    }
    date_row(_("Transfer Date:"), 'DatePaid', '', true, 0, 0, 0, null, true);
    ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_BANKTRANSFER));
    table_section(2);
    $from_currency = get_bank_account_currency($_POST['FromBankAccount']);
    $to_currency = get_bank_account_currency($_POST['ToBankAccount']);
    if ($from_currency != "" && $to_currency != "" && $from_currency != $to_currency) {
        amount_row(_("Amount:"), 'amount', null, null, $from_currency);
        amount_row(_("Bank Charge:"), 'charge', null, null, $from_currency);
        amount_row(_("Incoming Amount:"), 'target_amount', null, '', $to_currency, 2);
    } else {
        amount_row(_("Amount:"), 'amount');
        amount_row(_("Bank Charge:"), 'charge');
    }
    textarea_row(_("Memo:"), 'memo_', null, 40, 4);
    end_outer_table(1);
    // outer table
    submit_center('AddPayment', _("Enter Transfer"), true, '', 'default');
    end_form();
}