PHP submit_center函数代码示例

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_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 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_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 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();
}

$th = array(_("Reconcile Date"), _("Beginning<br>Balance"), _("Ending<br>Balance"), _("Account<br>Total"), _("Reconciled<br>Amount"), _("Difference"));
table_header($th);
start_row();
date_cells("", "reconcile_date", _('Date of bank statement to reconcile'), get_post('bank_date') == '', 0, 0, 0, null, true);
amount_cells_ex("", "beg_balance", 15);
amount_cells_ex("", "end_balance", 15);
$reconciled = input_num('reconciled');
$difference = input_num("end_balance") - input_num("beg_balance") - $reconciled;
amount_cell($total);
amount_cell($reconciled, false, '', "reconciled");
amount_cell($difference, false, '', "difference");
end_row();
end_table();
div_end();
echo "<hr>";
//------------------------------------------------------------------------------------------------
if (!isset($_POST['bank_account'])) {
    $_POST['bank_account'] = "";
}
$sql = get_sql_for_bank_account_reconcile($_POST['bank_account'], get_post('reconcile_date'));
$act = get_bank_account($_POST["bank_account"]);
display_heading($act['bank_account_name'] . " - " . $act['bank_curr_code']);
$cols = array(_("Type") => array('fun' => 'systype_name', 'ord' => ''), _("#") => array('fun' => 'trans_view', 'ord' => ''), _("Reference"), _("Date") => 'date', _("Debit") => array('align' => 'right', 'fun' => 'fmt_debit'), _("Credit") => array('align' => 'right', 'insert' => true, 'fun' => 'fmt_credit'), _("Person/Item") => array('fun' => 'fmt_person'), array('insert' => true, 'fun' => 'gl_view'), "X" => array('insert' => true, 'fun' => 'rec_checkbox'));
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->width = "80%";
display_db_pager($table);
br(1);
submit_center('Reconcile', _("Reconcile"), true, '', null);
end_form();
//------------------------------------------------------------------------------------------------
end_page();

possible separators can be added by modifying the array definition by editing that file */
if (!isset($_POST['language'])) {
    $_POST['language'] = $_SESSION['language']->code;
}
table_section_title(_("Language"));
languages_list_row(_("Language:"), 'language', $_POST['language']);
table_section(2);
table_section_title(_("Miscellaneous"));
check_row(_("Show hints for new users:"), 'show_hints', user_hints());
check_row(_("Show GL Information:"), 'show_gl', user_show_gl_info());
check_row(_("Show Item Codes:"), 'show_codes', user_show_codes());
themes_list_row(_("Theme:"), "theme", user_theme());
/* The array $themes is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
pagesizes_list_row(_("Page Size:"), "page_size", user_pagesize());
tab_list_row(_("Start-up Tab"), 'startup_tab', user_startup_tab());
/* The array $pagesizes is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
if (!isset($_POST['print_profile'])) {
    $_POST['print_profile'] = user_print_profile();
}
print_profiles_list_row(_("Printing profile") . ':', 'print_profile', null, _('Browser printing support'));
check_row(_("Use popup window to display reports:"), 'rep_popup', user_rep_popup(), false, _('Set this option to on if your browser directly supports pdf files'));
check_row(_("Use icons instead of text links:"), 'graphic_links', user_graphic_links(), false, _('Set this option to on for using icons instead of text links'));
text_row_ex(_("Query page size:"), 'query_size', 5, 5, '', user_query_size());
check_row(_("Remember last document date:"), 'sticky_doc_date', sticky_doc_date(), false, _('If set document date is remembered on subsequent documents, otherwise default is current date'));
end_outer_table(1);
submit_center('setprefs', _("Update"), true, '', 'default');
end_form(2);
//-------------------------------------------------------------------------------------------------
end_page();

display_po_items($_SESSION['PO']);
start_table(TABLESTYLE2);
textarea_row(_("Memo:"), 'Comments', null, 70, 4);
end_table(1);
div_start('controls', 'items_table');
$process_txt = _("Place Order");
$update_txt = _("Update Order");
$cancel_txt = _("Cancel Order");
if ($_SESSION['PO']->trans_type == ST_SUPPRECEIVE) {
    $process_txt = _("Process GRN");
    $update_txt = _("Update GRN");
    $cancel_txt = _("Cancel GRN");
} elseif ($_SESSION['PO']->trans_type == ST_SUPPINVOICE) {
    $process_txt = _("Process Invoice");
    $update_txt = _("Update Invoice");
    $cancel_txt = _("Cancel Invoice");
}
if ($_SESSION['PO']->order_has_items()) {
    if ($_SESSION['PO']->order_no) {
        submit_center_first('Commit', $update_txt, '', 'default');
    } else {
        submit_center_first('Commit', $process_txt, '', 'default');
    }
    submit_center_last('CancelOrder', $cancel_txt);
} else {
    submit_center('CancelOrder', $cancel_txt, true, false, 'cancel');
}
div_end();
//---------------------------------------------------------------------------------------------------
end_form();
end_page();

} else {
    $_POST['amount'] = price_format(0);
}
bank_accounts_list_row(_("From Bank Account:"), 'bank_account', null, true);
bank_balance_row($_POST['bank_account']);
table_section(2);
date_row(_("Date Paid") . ":", 'DatePaid', '', true, 0, 0, 0, null, true);
ref_row(_("Reference:"), 'ref', '', $Refs->get_next(ST_SUPPAYMENT));
table_section(3);
$comp_currency = get_company_currency();
$supplier_currency = $_SESSION['alloc']->set_person($_POST['supplier_id'], PT_SUPPLIER);
if (!$supplier_currency) {
    $supplier_currency = $comp_currency;
}
$_SESSION['alloc']->currency = $bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($bank_currency != $supplier_currency) {
    amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency);
}
amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
end_outer_table(1);
div_start('alloc_tbl');
show_allocatable(false);
div_end();
start_table(TABLESTYLE, "width='60%'");
amount_row(_("Amount of Discount:"), 'discount', null, '', $supplier_currency);
amount_row(_("Amount of Payment:"), 'amount', null, '', $supplier_currency);
textarea_row(_("Memo:"), 'memo_', null, 22, 4);
end_table(1);
submit_center('ProcessSuppPayment', _("Enter Payment"), true, '', 'default');
end_form();
end_page();

    $_POST['empl_id'] = $myrow["empl_id"];
    $_POST['empl_name'] = $myrow["empl_name"];
    $gross = $_POST['gross_salary'] = $myrow["gross_salary"];
    start_table(TABLESTYLE2, "width=30%");
    table_section_title(_("Employee Informations"));
    hidden('empl_id', $_POST['empl_id']);
    label_row(_("Employee Name:"), $_POST['empl_id'] . '-' . $_POST['empl_name']);
    date_row(_("Date of Pay") . ":", 'date_of_pay');
    label_row(_("Gross Pay:"), $_POST['gross_salary']);
    hidden('gross_pay', $_POST['gross_salary']);
    text_row(_("Number of Leave days :"), 'leave_days', null, 2, 40);
    text_row(_("Monthly loan Amount:"), 'monthly_loan', null, 2, 40);
    //submit_cells('RefreshInquiry', _("Show"),'',_('Show Results'), 'default');
    end_table();
    br();
    submit_center('RefreshInquiry', _("Calculate Pay"), true, '', 'default');
    br();
    br();
}
div_end();
if (isset($selected_id) && $selected_id != '') {
    div_start('totals_tbl');
    $gross = $_POST['gross_salary'];
    //display_notification( $_POST['leave_days'].$_POST['monthly_loan']);
    $employee_leave_record = isset($_POST['leave_days']) ? $_POST['leave_days'] : 0;
    $staff_loan = isset($_POST['monthly_loan']) ? $_POST['monthly_loan'] : 0;
    if (db_has_employee_payslip($_POST['year'], $_POST['month'], $_POST['empl_id'])) {
        $existing_payslip = get_current_payslip($_POST['year'], $_POST['month'], $_POST['empl_id']);
        $basic_pay = $existing_payslip['basic'];
        $da_pay = $existing_payslip['da'];
        $hra_pay = $existing_payslip['hra'];

$id = find_submit('Delete');
if ($id != -1) {
    handle_delete_item($id);
}
if (isset($_POST['AddItem'])) {
    handle_new_item();
}
if (isset($_POST['UpdateItem'])) {
    handle_update_item();
}
if (isset($_POST['CancelItemChanges'])) {
    line_start_focus();
}
//-----------------------------------------------------------------------------------------------
if (isset($_GET['trans_no'])) {
    handle_new_order();
}
//-----------------------------------------------------------------------------------------------
display_wo_details($_SESSION['issue_items']->order_id);
echo "<br>";
start_form();
start_table(TABLESTYLE, "width=90%", 10);
echo "<tr><td>";
display_issue_items(_("Items to Issue"), $_SESSION['issue_items']);
issue_options_controls();
echo "</td></tr>";
end_table();
submit_center('Process', _("Process Issue"), true, '', 'default');
end_form();
//------------------------------------------------------------------------------------------------
end_page();

    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 ($dim < 2) {
    hidden('dimension2_id', 0);
}
end_table(1);
if (!isset($_POST['New'])) {
    submit_center_first('submit', tr("Update Supplier"));
    submit_center_last('delete', tr("Delete Supplier"));
} else {
    submit_center('submit', tr("Add New Supplier Details"));
}
end_form();
end_page();

    unset($_SESSION['supp_trans']);
    meta_forward($_SERVER['PHP_SELF'], "AddedID={$invoice_no}");
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['PostInvoice'])) {
    handle_commit_invoice();
}
//--------------------------------------------------------------------------------------------------
start_form(false, true);
start_table("{$table_style2} width=80%", 8);
echo "<tr><td valign=center>";
// outer table
echo "<center>";
invoice_header($_SESSION['supp_trans']);
echo "</td></tr><tr><td valign=center>";
// outer table
echo "<center>";
display_grn_items($_SESSION['supp_trans']);
display_gl_items($_SESSION['supp_trans']);
//echo "</td></tr><tr><td align=center colspan=2>"; // outer table
echo "<br>";
invoice_totals($_SESSION['supp_trans']);
echo "</td></tr>";
end_table();
// outer table
echo "<br>";
submit_center('PostInvoice', tr("Enter Invoice"));
echo "<br>";
end_form();
//--------------------------------------------------------------------------------------------------
end_page();