function printStk($_POST)
{
# get vars
foreach ($_POST as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($fday, "num", 1, 2, "Invalid from Date day.");
$v->isOk($fmon, "num", 1, 2, "Invalid from Date month.");
$v->isOk($fyear, "num", 1, 4, "Invalid from Date Year.");
$v->isOk($today, "num", 1, 2, "Invalid to Date day.");
$v->isOk($tomon, "num", 1, 2, "Invalid to Date month.");
$v->isOk($toyear, "num", 1, 4, "Invalid to Date Year.");
# mix dates
$fromdate = $fyear . "-" . $fmon . "-" . $fday;
$todate = $toyear . "-" . $tomon . "-" . $today;
if (!checkdate($fmon, $fday, $fyear)) {
$v->isOk($fromdate, "num", 1, 1, "Invalid from date.");
}
if (!checkdate($tomon, $today, $toyear)) {
$v->isOk($todate, "num", 1, 1, "Invalid to date.");
}
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class=err>-" . $e["msg"] . "<br>";
}
return $confirm;
}
# connect to database
db_connect();
// Layout
$report = "\n\t<h3>Non-Stock Sales Report</h3>\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n <tr><th>Invoice no.</th><th>Date</th><th>Vat</th><th>SubTotal</th><th>Total</th></tr>";
# Get all relevant records
db_connect();
$sql = "SELECT * FROM salesrec WHERE edate >= '{$fromdate}' AND edate <= '{$todate}' AND typ = 'non' AND div = '" . USER_DIV . "'";
$recRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
$i = 0;
$tot = 0;
$totvat = 0;
$totexc = 0;
while ($rec = pg_fetch_array($recRslt)) {
# Calculate profit
$tot += $rec['total'];
$totvat += $rec['vat'];
$excvat = sprint($rec['total'] - $rec['vat']);
$totexc += $excvat;
$report .= "<tr class='" . bg_class() . "'><td>{$rec['invnum']}</td><td>{$rec['edate']}</td><td>" . CUR . " {$rec['vat']}</td><td>" . CUR . " {$excvat}</td><td>" . CUR . " {$rec['total']}</td></tr>";
$i++;
}
$tot = sprint($tot);
$totvat = sprint($totvat);
$totexc = sprint($totexc);
$report .= "<tr class='bg-even'><td colspan=2><b>Totals</b></td><td>" . CUR . " {$totvat}</td><td>" . CUR . " {$totexc}</td><td>" . CUR . " {$tot}</td></tr>\n\t</table>\n <p>\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width=15%>\n <tr><td><br></td></tr>\n <tr><th>Quick Links</th></tr>\n\t\t<tr class='bg-odd'><td><a href='sales-reports.php'>Sales Reports</a></td></tr>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table>";
return $report;
}
function details($_GET)
{
# get vars
foreach ($_GET as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($purid, "num", 1, 20, "Invalid Order number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=err>" . $e["msg"];
}
$confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Get Order info
db_connect();
$sql = "SELECT * FROM nons_purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to get Order information");
if (pg_numrows($purRslt) < 1) {
return "<i class=err>Not Found</i>";
}
$pur = pg_fetch_array($purRslt);
# Currency
$currs = getSymbol($pur['fcid']);
$curr = $currs['symbol'];
$currsel = "{$currs['symbol']} - {$currs['descrip']}";
/* --- Start Products Display --- */
# Products layout
$products = "\n\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0 width=100%>\n\t<tr><th>ITEM NUMBER</th><th>DESCRIPTION</th><th>QTY</th><th colspan=2>UNIT PRICE</th><th colspan=2>DUTY</th><th>LINE TOTAL</th><tr>";
# get selected stock in this Order
db_connect();
$sql = "SELECT * FROM nons_purint_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
while ($stkd = pg_fetch_array($stkdRslt)) {
# put in product
$products .= "<tr class='bg-odd'><td>{$stkd['cod']}</td><td>{$stkd['des']}</td><td>{$stkd['qty']}</td><td>{$pur['curr']} {$stkd['cunitcost']} or </td><td>" . CUR . " {$stkd['unitcost']}</td><td>{$pur['curr']} {$stkd['duty']} or </td><td>{$stkd['dutyp']}%</td><td>{$pur['curr']} {$stkd['amt']}</td></tr>";
}
$products .= "</table>";
/* --- End Products Display --- */
/* --- Start Some calculations --- */
# Get subtotal
$SUBTOT = sprint($pur['subtot']);
# Get Total
$TOTAL = sprint($pur['total']);
# Get tax
$tax = sprint($pur['tax']);
/* --- End Some calculations --- */
# format date
list($pyear, $pmon, $pday) = explode("-", $pur['pdate']);
list($dyear, $dmon, $dday) = explode("-", $pur['ddate']);
/* -- Final Layout -- */
$details = "<center><h3>International Non-Stock Order Details</h3>\n\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0 width=95%>\n\t<tr><td valign=top>\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0>\n\t\t\t<tr><th colspan=2> Supplier Details </th></tr>\n\t\t\t<tr class='bg-odd'><td>Supplier</td><td valign=center>{$pur['supplier']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Supplier Address</td><td valign=center><pre>{$pur['supaddr']}</pre></td></tr>\n\t\t</table>\n\t</td><td valign=top align=right>\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0>\n\t\t\t<tr><th colspan=2> Non-Stock Order Details </th></tr>\n\t\t\t<tr class='bg-odd'><td>Non-Stock Order No.</td><td valign=center>{$pur['purnum']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Order No.</td><td valign=center>{$pur['ordernum']}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Terms</td><td valign=center>{$pur['terms']} Days</td></tr>\n\t\t\t<tr class='bg-even'><td>Date</td><td valign=center>{$pday}-{$pmon}-{$pyear}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Foreign Currency</td><td valign=center>{$currsel} Exchange rate {$pur['curr']} {$pur['xrate']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Tax</td><td valign=center>{$pur['curr']} {$pur['tax']}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Shipping Charges</td><td valign=center>{$pur['curr']} {$pur['shipchrg']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Delivery Date</td><td valign=center>{$dday}-{$dmon}-{$dyear}</td></tr>\n\t\t</table>\n\t</td></tr>\n\t<tr><td><br></td></tr>\n\t<tr><td colspan=2>\n\t{$products}\n\t</td></tr>\n\t<tr><td>\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t\t<tr><th width=40%>Quick Links</th><th width=45%>Remarks</th><td rowspan=5 valign=top width=15%><br></td></tr>\n\t\t\t<tr><td class='bg-odd'><a href='nons-purch-int-new.php'>New International Non-Stock Order</a></td><td class='bg-odd' rowspan=4 align=center valign=top>" . nl2br($pur['remarks']) . "</td></tr>\n\t\t\t<tr class='bg-odd'><td><a href='nons-purch-int-view.php'>View International Non-Stock Orders</a></td></tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>\n\t</td><td align=right>\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0 width=80%>\n\t\t\t<tr class='bg-odd'><td>SUBTOTAL</td><td align=right>{$pur['curr']} {$pur['subtot']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Delivery Charges</td><td align=right>{$pur['curr']} {$pur['shipping']}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Tax </td><td align=right>{$pur['curr']} {$pur['tax']}</td></tr>\n\t\t\t<tr class='bg-even'><th>GRAND TOTAL</th><td align=right>{$pur['curr']} {$pur['total']}</td></tr>\n\t\t</table>\n\t</td></tr>\n\t</table></form>\n\t</center>";
return $details;
}
function remDeduct($id)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($id, "string", 1, 20, "Invalid reference number.");
# display errors, if any
if ($v->isError()) {
$confirmCust = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirmCust .= "<li class=err>" . $e["msg"];
}
$confirmCust .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirmCust;
}
# connect to db
db_connect();
# delete from db
$sql = "DELETE FROM salded WHERE id='{$id}' AND div = '" . USER_DIV . "'";
$salRslt = db_exec($sql) or errDie("Unable to delete salary deduction from database.");
# delete from db
$sql = "DELETE FROM empdeduct WHERE dedid='{$id}' AND div = '" . USER_DIV . "'";
$salRslt = db_exec($sql) or errDie("Unable to delete salary deduction from employee lists.");
$writeDeduct = "\n<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='50%'>\n<tr><th>Salary deduction deleted</th></tr>\n<tr class=datacell><td>Salary deduction has been successfully deleted.</td></tr>\n</table>" . mkQuickLinks(ql("../admin-employee-add.php", "Add Employee"), ql("../admin-employee-view.php", "View Employees"));
return $writeDeduct;
}
function banktrans($bankacc, $trantype, $date, $name, $details, $cheqnum, $amount, $accinv)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($bankacc, "num", 1, 50, "Invalid Bank Account number.");
$v->isOk($trantype, "string", 1, 50, "Invalid Transaction type.");
$v->isOk($date, "date", 1, 14, "Invalid Bank Transaction date.");
$v->isOk($name, "string", 1, 50, "Invalid Name.");
$v->isOk($details, "string", 0, 255, "Invalid Bank Transacton details.");
$v->isOk($cheqnum, "num", 0, 50, "Invalid Bank Transacton cheque number.");
$v->isOk($amount, "float", 1, 20, "Invalid Bank Transacton Amount.");
$v->isOk($accinv, "num", 1, 20, "Invalid Bank Transaction account involved.");
# display errors, if any
if ($v->isError()) {
$write = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$write .= "<li class=err>" . $e["msg"];
}
$OUTPUT = $write . "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
require "../template.php";
}
# date format
$date = explode("-", $date);
$date = $date[2] . "-" . $date[1] . "-" . $date[0];
# record the payment record
db_connect();
$sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, banked, accinv) VALUES ('{$bankacc}', '{$trantype}', '{$date}', '{$name}', '{$details}', '{$cheqnum}', '{$amount}', 'no', '{$accinv}')";
$Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF);
}
function confirm($catid)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($catid, "num", 1, 50, "Invalid stock category id.");
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class=err>-" . $e["msg"] . "<br>";
}
return $confirm;
}
# Select Stock
db_connect();
$sql = "SELECT * FROM stockcat WHERE catid = '{$catid}' AND div = '" . USER_DIV . "'";
$catRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
if (pg_numrows($catRslt) < 1) {
return "<li> Invalid Stock ID.";
} else {
$cat = pg_fetch_array($catRslt);
}
# get stock vars
foreach ($cat as $key => $value) {
${$key} = $value;
}
// Layout
$confirm = "<h3>Stock Category</h3>\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t\t<tr><th width=40%>Field</th><th width=60%>Value</th></tr>\n\t\t\t<tr class='bg-odd'><td>Category Code</td><td>{$catcod}</td></tr>\n\t\t\t<tr class='bg-even'><td>Category Name</td></td><td>{$cat}</td></tr>\n\t\t\t<tr class='bg-odd'><td valign=top>Description</td><td><pre>{$descript}</pre></td></tr>\n\t\t</table>\n\t\t<p>\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width=100>\n\t\t\t<tr><th>Quick Links</th></tr>\n\t\t\t<tr class='bg-odd'><td><a href='stockcat-edit.php?catid={$catid}'>Edit</a></td></tr>\n\t\t\t<tr class='bg-even'><td><a href='stockcat-view.php'>View Stock Category</a></td></tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>";
return $confirm;
}
function bal($id)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($id, "num", 1, 20, "Invalid Cash Flow Statement number.");
# display errors, if any
if ($v->isError()) {
$theseErrors = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$theseErrors .= "<li class=err>" . $e["msg"];
}
$theseErrors .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $theseErrors;
}
# connect to core DB
core_connect();
# get the Trial Balance
$cf = new dbSelect("save_cashflow", "core", grp(m("cols", "output, date_trunc('day', gentime) as gentime"), m("where", "id='{$id}'")));
$cf->run();
if ($cf->num_rows() < 1) {
return "<center><li> Invalid Cash Flow Statement Number.</li></center>";
}
$stmnt = $cf->fetch_array();
$OUTPUT = base64_decode($stmnt['output']);
if (isset($_GET["xls"])) {
$cftime = preg_replace("/ 00:00.*/", "", $stmnt["gentime"]);
require_lib("xls");
Stream("cashflow-{$cftime}", $OUTPUT);
} else {
require "../tmpl-print.php";
}
}
function remAllow($id)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($id, "num", 1, 20, "Invalid allowance ID.");
# display errors, if any
if ($v->isError()) {
$confirmCust = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirmCust .= "<li class=err>" . $e["msg"];
}
$confirmCust .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirmCust;
}
# connect to db
db_connect();
# delete from db
$sql = "DELETE FROM allowances WHERE id='{$id}' AND div = '" . USER_DIV . "'";
$allowRslt = db_exec($sql) or errDie("Unable to delete allowance from database.");
if (pg_cmdtuples($allowRslt) < 1) {
return "Unable to delete allowance from database.";
}
$sql = "DELETE FROM empallow WHERE allowid='{$id}'";
$rslt = db_exec($sql) or errDie("Error deleting allowances assigned to employees.");
$writeAllow = "\n<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='50%'>\n<tr><th>Allowance deleted</th></tr>\n<tr class=datacell><td>Allowance, {$id}, has been successfully deleted.</td></tr>\n</table>" . mkQuickLinks(ql("../admin-employee-add.php", "Add Employee"), ql("../admin-employee-view.php", "View Employees"));
return $writeAllow;
}
function inc($id)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($id, "num", 1, 20, "Invalid Income Statement number.");
# display errors, if any
if ($v->isError()) {
$theseErrors = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$theseErrors .= "<li class=err>" . $e["msg"];
}
$theseErrors .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $theseErrors;
}
# connect to core DB
core_connect();
# get the income statement
$sql = "SELECT * FROM save_income_stmnt WHERE id = '{$id}' AND div = '" . USER_DIV . "'";
$incRslt = db_exec($sql) or errDie("Unable to retrieve income statement from the Database", SELF);
if (pg_numrows($incRslt) < 1) {
return "<center><li> Invalid Income Statement Number.";
}
$inc = pg_fetch_array($incRslt);
$income = base64_decode($inc['output']);
$OUTPUT = $income;
require "../tmpl-print.php";
}
function login($_POST)
{
global $_SESSION;
extract($_POST);
require_lib("validate");
$v = new validate();
$v->isOk($code, "string", 1, 5, "Invalid company name.");
# Display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>" . $e["msg"] . "</li>";
}
return slctcomp($confirm);
}
# Change code to lowercase
$code = strtolower($code);
if (!db_check("cubit_" . $code)) {
return slctcomp("<li class='err'>Invalid Company. Select another company or<br />\n\t\t\tclick <a href='company-new.php?key=recover'>here</a> to see if Cubit can recover from this error.</li>");
}
# Get Company Name
db_conn("cubit");
$sql = "SELECT name FROM companies WHERE code = '{$code}'";
$compRslt = db_exec($sql) or errDie("Unable to access database.", SELF);
if (pg_numrows($compRslt) < 1) {
$comp['name'] = "";
} else {
$comp = pg_fetch_array($compRslt);
}
$_SESSION["code"] = $code;
$_SESSION["comp"] = $comp['name'];
header("Location: doc-index.php");
}
function write($_POST)
{
# get vars
foreach ($_POST as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($cusnum, "num", 1, 10, "Invalid Customer Number.");
$v->isOk($editid, "num", 1, 10, "Invalid Customer ID.");
# display errors, if any
if ($v->isError()) {
$confirmCust = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirmCust .= "<li class=err>" . $e["msg"];
}
$confirmCust .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirmCust;
}
db_conn("cubit");
$insert_sql = "DELETE FROM customer_branches WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "' AND id = '{$editid}'";
$run_insert = db_exec($insert_sql);
return "<script>\n\t\t\twindow.close ();\n\t\t</script>";
}
function con_data($_POST)
{
# get vars
foreach ($_POST as $key => $value) {
${$key} = $value;
}
//confirm inserted data
# validate input
require_lib("validate");
$v = new validate();
# Limit field lengths as per database settings
$v->isOk($grpname, "string", 0, 15, "Invalid group name.");
$v->isOk($unit, "string", 1, 15, "Invalid group unit.");
# display errors, if any
if ($v->isError()) {
$theseErrors = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$theseErrors .= "<li class=err>" . $e["msg"] . "</li>";
}
$theseErrors .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $theseErrors;
}
$con_data = "<h3>Confirm Group Details</h3>\r\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\r\n\t\t<form action='" . SELF . "' method=post>\r\n\t\t<input type=hidden name=key value='write'>\r\n\t\t<input type=hidden name=grpname value='{$grpname}'>\r\n\t\t<input type=hidden name=unit value='{$unit}'>\r\n\t\t<input type=hidden name=id value='{$id}'>\r\n\t\t\r\n\t\t<tr><th colspan=2>Group Details</th></tr>\r\n\t\t<tr class='bg-odd'><td>Group Name</td><td align=center>{$grpname}</td></tr>\r\n\t\t<tr class='bg-odd'><td>Document type</td><td align=center>{$unit}</td></tr>\r\n\t\t<tr><td colspan=2 align=left><input type=submit value='Write »'></td></tr>\r\n\t</form>\r\n\t</table>";
return $con_data;
}
function write_details($_POST)
{
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($branch_ip, "url", 1, 50, "Invalid Branch IP.");
$v->isOk($branch_company, "url", 4, 4, "Invalid Branch Company Code.");
$v->isOk($branch_username, "string", 1, 50, "Invalid Branch Username.");
// $v->isOk ($branch_password, "url", 1, 50, "Invalid Branch Password.");
// $v->isOk ($branch_passwordconfirm, "url", 1, 50, "Invalid Branch Password.");
// $v->isOk ($branch_ip, "url", 1, 50, "Invalid Branch IP.");
if ($branch_password != $branch_passwordconfirm) {
$v->addError($branch_password, "Passwords do not match.");
}
# display errors, if any
if ($v->isError()) {
$confirmCust = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirmCust .= "<li class='err'>" . $e["msg"] . "</li>";
}
return get_details($_POST, $confirmCust);
}
db_connect();
$add_sql = "\n\t\tINSERT INTO branches_data (\n\t\t\tbranch_name, branch_desc, branch_contact, branch_ip, \n\t\t\tdate_added, last_online, branch_username, branch_password, \n\t\t\tlast_login_from, branch_localuser, branch_company\n\t\t) VALUES (\n\t\t\t'{$branch_name}', '{$branch_desc}', '{$branch_contact}', '{$branch_ip}', \n\t\t\t'now', '1990-01-01', '{$branch_username}', md5('{$branch_password}'), \n\t\t\t'1990-01-01', '{$branch_localuser}', '{$branch_company}'\n\t\t)";
$run_add = pg_exec($add_sql) or errDie("Unable to add branch information.");
$display = "\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Branch Added</th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Branch Has Been Added.</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t";
return $display;
}
function details($_GET)
{
# get vars
foreach ($_GET as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($invid, "num", 1, 20, "Invalid purchase number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=err>" . $e["msg"];
}
$confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Get purchase info
db_connect();
$sql = "SELECT * FROM nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoices information");
if (pg_numrows($invRslt) < 1) {
return "<i class=err>Not Found</i>";
}
$inv = pg_fetch_array($invRslt);
$currs = getSymbol($inv['fcid']);
/* --- Start Products Display --- */
# Products layout
$products = "\n\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0 width=100%>\n\t<tr>\n\t\t<th width='5%'>#</th>\n\t\t<th width='65%'>DESCRIPTION</th>\n\t\t<th width='10%'>QTY</th>\n\t\t<th width='10%' colspan=2>UNIT PRICE</th>\n\t\t<th width='10%'>AMOUNT</th>\n\t<tr>";
# get selected stock in this purchase
db_connect();
$sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
$i = 0;
while ($stkd = pg_fetch_array($stkdRslt)) {
$i++;
# put in product
$products .= "<tr class='bg-odd'>\n\t\t\t<td align=center>{$i}</td>\n\t\t\t<td>{$stkd['description']}</td>\n\t\t\t<td>{$stkd['qty']}</td>\n\t\t\t<td>" . CUR . " {$stkd['cunitcost']}</td>\n\t\t\t<td>{$inv['currency']} {$stkd['unitcost']}</td>\n\t\t\t<td>{$inv['currency']} {$stkd['amt']}</td>\n\t\t</tr>";
}
$products .= "</table>";
/* --- Start Some calculations --- */
# Get subtotal
$SUBTOT = sprint($inv['subtot']);
# Get Total
$TOTAL = sprint($inv['total']);
# Get vat
$VAT = sprint($inv['vat']);
/* --- End Some calculations --- */
# format date
list($syear, $smon, $sday) = explode("-", $inv['sdate']);
if ($inv['invnum'] == 0) {
$inv['invnum'] = $inv['invid'];
}
/* -- Final Layout -- */
$details = "<center><h3>Non-Stock Invoice Details</h3>\n\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0 width=95%>\n\t<tr><td valign=top>\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0>\n\t\t\t<tr><th colspan=2> Customer Details </th></tr>\n\t\t\t<tr class='bg-odd'><td>Customer</td><td valign=center>{$inv['cusname']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Customer Address</td><td valign=center><pre>{$inv['cusaddr']}</pre></td></tr>\n\t\t\t<tr class='bg-odd'><td>Customer Vat Number</td><td valign=center>{$inv['cusvatno']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Customer Order number</td><td valign=center>{$inv['cordno']}</td></tr>\n\t\t</table>\n\t</td><td valign=top align=right>\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0>\n\t\t\t<tr><th colspan=2> Non-Stock Invoice Details </th></tr>\n\t\t\t<tr class='bg-odd'><td>Non-Stock Invoice No.</td><td valign=center>{$inv['invnum']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Proforma Inv No.</td><td valign=center>{$inv['docref']}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Date</td><td valign=center>{$sday}-{$smon}-{$syear}</td></tr>\n\t\t\t<tr class='bg-even'><td>Foreign Currency</td><td valign=center>{$currs['symbol']} - {$currs['name']} Exchange rate " . CUR . " {$inv['xrate']}</td></tr>\n\t\t\t<tr class='bg-odd'><td>VAT Inclusive</td><td valign=center>{$inv['chrgvat']}</td></tr>\n\t\t</table>\n\t</td></tr>\n\t<tr><td><br></td></tr>\n\t<tr><td colspan=2>\n\t{$products}\n\t</td></tr>\n\t<tr><td>\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t\t<tr><th width=40%>Quick Links</th><th width=45%>Remarks</th><td rowspan=5 valign=top width=15%><br></td></tr>\n\t\t\t<tr><td class='bg-odd'><a href='nons-invoice-new.php'>New Non-Stock Invoices</a></td><td class='bg-odd' rowspan=4 align=center valign=top>" . nl2br($inv['remarks']) . "</td></tr>\n\t\t\t<tr class='bg-odd'><td><a href='nons-invoice-view.php'>View Non-Stock Invoices</a></td></tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>\n\t</td><td align=right>\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0 width=80%>\n\t\t\t<tr class='bg-odd'><td>SUBTOTAL</td><td align=right>{$inv['currency']} {$inv['subtot']}</td></tr>\n\t\t\t<tr class='bg-odd'><td>VAT @ " . TAX_VAT . " %</td><td align=right>{$inv['currency']} {$inv['vat']}</td></tr>\n\t\t\t<tr class='bg-even'><th>GRAND TOTAL</th><td align=right>{$inv['currency']} {$inv['total']}</td></tr>\n\t\t</table>\n\t</td></tr>\n\t</table></form>\n\t</center>";
return $details;
}
function Emplea($_GET)
{
# Get vars
extract($_GET);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($empnum, "num", 1, 20, "Invalid employee number.");
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "-" . $e["msg"] . "<br>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Connect to db
db_connect();
# Get employee info to edit
$sql = "SELECT * FROM employees WHERE empnum='{$empnum}'";
$empRslt = db_exec($sql) or errDie("Unable to select employee info from database.");
if (pg_numrows($empRslt) < 1) {
return "Invalid employee number.";
}
$emp = pg_fetch_array($empRslt);
# Get the arrays
$lvac = getLeave($empnum, "leave_vac");
$lsick = getLeave($empnum, "leave_sick");
$lstudy = getLeave($empnum, "leave_study");
$lea = "\n\t\t<h3>Employee Leave Available</h3>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Field</th>\n\t\t\t\t<th>Value</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Employee</td>\n\t\t\t\t<td align='center'>{$emp['sname']}, {$emp['fnames']} ({$emp['enum']})</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Paid Vacation Leave</td>\n\t\t\t\t<td align='center'>{$lvac['1']} days</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Paid Sick Leave</td>\n\t\t\t\t<td align='center'>{$lsick['1']} days</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Paid Study Leave</td>\n\t\t\t\t<td align='center'>{$lstudy['1']} days</td>\n\t\t\t</tr>\n\t\t<table>" . mkQuickLinks(ql("../admin-employee-add.php", "Add Employee"), ql("../admin-employee-view.php", "View Employees"));
return $lea;
}
function bal($id)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($id, "num", 1, 20, "Invalid Trial Balance number.");
# display errors, if any
if ($v->isError()) {
$theseErrors = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$theseErrors .= "<li class=err>" . $e["msg"];
}
$theseErrors .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $theseErrors;
}
# connect to core DB
core_connect();
# get the Trial Balance
$sql = "SELECT * FROM save_trial_bal WHERE id = '{$id}' AND div = '" . USER_DIV . "'";
$balRslt = db_exec($sql) or errDie("Unable to retrieve Trial Balance from the Database", SELF);
if (pg_numrows($balRslt) < 1) {
return "<center><li> Invalid Trial Balance Number.";
}
$bal = pg_fetch_array($balRslt);
$balance = base64_decode($bal['output']);
$OUTPUT = $balance;
include "temp.xls.php";
Stream("TB", $OUTPUT);
}
function printInv($_POST)
{
# get vars
extract($_POST);
$invnum = trim($invnum);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($invnum, "num", 1, 20, "Invalid invoice number.");
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>-" . $e["msg"] . "</li>";
}
return $confirm . slct();
}
#get us a matching invoice plz
$invdata = find_invoice($invnum);
if (strlen($invdata) < 1) {
#nothing found ...
$invdata = "<li class='err'>No Matching Invoices Found.</li>";
}
$display = "\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t{$invdata}\n\t\t</table>\n\t\t<p>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr><td><br></td></tr>\n\t\t\t<tr>\n\t\t\t\t<th>Quick Links</th>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td><a href='" . SELF . "'>Find Invoice</a></td>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td><a href='cust-credit-stockinv.php'>New Invoice</td>\n\t\t\t</tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>";
return $display;
}
function view($custid)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($custid, "num", 1, 50, "Invalid customer id.");
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class=err>-" . $e["msg"] . "<br>";
}
return $confirm;
}
# Select
db_conn("toms");
$sql = "SELECT * FROM customers WHERE custid = '{$custid}'";
$custRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
if (pg_numrows($custRslt) < 1) {
return "<li> Invalid Customer ID.";
} else {
$cust = pg_fetch_array($custRslt);
# get vars
foreach ($cust as $key => $value) {
${$key} = $value;
}
}
# get Category
$sql = "SELECT * FROM categories WHERE catid = '{$category}'";
$catRslt = db_exec($sql);
if (pg_numrows($catRslt) < 1) {
$category = "<li class=err>Category not Found.";
} else {
$cat = pg_fetch_array($catRslt);
$category = $cat['category'];
}
# get Classification
$sql = "SELECT * FROM class WHERE clasid = '{$class}'";
$clasRslt = db_exec($sql);
if (pg_numrows($clasRslt) < 1) {
$class = "<li class=err>Class not Found.";
} else {
$clas = pg_fetch_array($clasRslt);
$class = $clas['classname'];
}
# get Price List
$sql = "SELECT * FROM pricelist WHERE listid = '{$pricelist}'";
$listRslt = db_exec($sql);
if (pg_numrows($listRslt) < 1) {
$plist = "<li class=err>Class not Found.";
} else {
$list = pg_fetch_array($listRslt);
$plist = $list['listname'];
}
// layout
$confirm = "<h3>Customer Details</h3>\r\n\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\r\n\t<tr><th>Field</th><th>Value</th></tr>\r\n\t<tr class='bg-odd'><td>Acc No</td><td>{$accno}</td></tr>\r\n\t<tr class='bg-odd'><td>Surname/Company</td><td>{$surname}</td></tr>\r\n\t<tr class='bg-odd'><td>Title</td><td>{$title}</td></tr>\r\n\t<tr class='bg-odd'><td>Initials</td><td>{$init}</td></tr>\r\n\t<tr class='bg-odd'><td>First Name</td><td>{$firstname}</td></tr>\r\n\t<tr class='bg-odd'><td>Category</td><td>{$category}</td></tr>\r\n\t<tr class='bg-odd'><td>Classification</td><td>{$class}</td></tr>\r\n\t<tr class='bg-odd'><td>Postal Address</td><td><pre>{$paddr}</pre></td></tr>\r\n\t<tr class='bg-odd'><td>Delivery Address</td><td><pre>{$daddr}</pre></td></tr>\r\n\t<tr class='bg-odd'><td>Contact Name</td><td>{$contname}</td></tr>\r\n\t<tr class='bg-odd'><td>Business Tel.</td><td>{$bustel}</td></tr>\r\n\t<tr class='bg-odd'><td>Home Tel.</td><td>{$hometel}</td></tr>\r\n\t<tr class='bg-odd'><td>Cell No.</td><td>{$cellno}</td></tr>\r\n\t<tr class='bg-odd'><td>Fax No.</td><td>{$faxno}</td></tr>\r\n\t<tr class='bg-odd'><td>E-mail</td><td>{$email}</td></tr>\r\n\t<tr class='bg-odd'><td>Sale Term</td><td>{$saleterm}</td></tr>\r\n\t<tr class='bg-odd'><td>Trade Discount</td><td>{$traddisc}</td></tr>\r\n\t<tr class='bg-odd'><td>Settlement Discount</td><td>{$setdisc}</td></tr>\r\n\t<tr class='bg-odd'><td>Price List</td><td>{$plist}</td></tr>\r\n\t<tr class='bg-odd'><td>Charge Interest</td><td>{$chrgint}</td></tr>\r\n\t<tr class='bg-odd'><td>Overdue</td><td>{$overdue}</td></tr>\r\n\t<tr class='bg-odd'><td>Charge Vat</td><td>{$chrgvat}</td></tr>\r\n\t<tr class='bg-odd'><td>Vat Inclusive</td><td>{$vatinc}</td></tr>\r\n\t<tr class='bg-odd'><td>Account Open Date</td><td>{$odate}</td></tr>\r\n\t<tr class='bg-odd'><td>Credit Term</td><td>{$credterm}</td></tr>\r\n\t<tr class='bg-odd'><td>Credit Limit</td><td>{$credlimit}</td></tr>\r\n\t<tr class='bg-odd'><td>Block Account</td><td>{$blocked}</td></tr>\r\n\t<tr><td colspan=2 align=right><br></td></tr>\r\n\t</table>\r\n\t<p>\r\n\t<table border=0 cellpadding='2' cellspacing='1'>\r\n\t<tr><th>Quick Links</th></tr>\r\n\t<tr class='bg-odd'><td><a href='cust-view.php'>View Customers</a></td></tr>\r\n\t<tr class='bg-odd'><td><a href='index.php'>Index</a></td></tr>\r\n\t<tr class='bg-odd'><td><a href='toms-settings.php'>Settings</a></td></tr>\r\n\t<tr class='bg-odd'><td><a href='../main.php'>Main Menu</a></td></tr>\r\n\t</table>";
return $confirm;
}
function details($_GET)
{
# get vars
extract($_GET);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($purid, "num", 1, 20, "Invalid Order number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Get Order info
db_connect();
$sql = "SELECT * FROM nons_purchases WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to get Order information");
if (pg_numrows($purRslt) < 1) {
return "<i class='err'>Not Found</i>";
}
$pur = pg_fetch_array($purRslt);
/* --- Start Products Display --- */
# Products layout
$products = "\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>ITEM NUMBER</th>\n\t\t\t\t\t\t\t<th>DESCRIPTION</th>\n\t\t\t\t\t\t\t<th>QTY OUTSTANDING</th>\n\t\t\t\t\t\t\t<th>UNIT PRICE</th>\n\t\t\t\t\t\t\t<th>DELIVERY DATE</th>\n\t\t\t\t\t\t\t<th>AMOUNT</th>\n\t\t\t\t\t\t<tr>";
# get selected stock in this Order
db_connect();
$sql = "SELECT * FROM nons_pur_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
while ($stkd = pg_fetch_array($stkdRslt)) {
# format date
list($dyear, $dmon, $dday) = explode("-", $stkd['ddate']);
# put in product
$products .= "\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td>{$stkd['cod']}</td>\n\t\t\t\t\t\t\t\t<td>{$stkd['des']}</td>\n\t\t\t\t\t\t\t\t<td>{$stkd['qty']}</td>\n\t\t\t\t\t\t\t\t<td nowrap>" . CUR . " {$stkd['unitcost']}</td>\n\t\t\t\t\t\t\t\t<td>{$dday}-{$dmon}-{$dyear}</td>\n\t\t\t\t\t\t\t\t<td nowrap>" . CUR . " {$stkd['amt']}</td>\n\t\t\t\t\t\t\t</tr>";
}
$products .= "</table>";
/* --- Start Some calculations --- */
# Get subtotal
$SUBTOT = sprint($pur['subtot']);
# Get Total
$TOTAL = sprint($pur['total']);
# Get vat
$VAT = sprint($pur['vat']);
/* --- End Some calculations --- */
# format date
list($pyear, $pmon, $pday) = explode("-", $pur['pdate']);
// format the vat inclusive variable for nicer display
if ($pur['vatinc'] == "novat") {
$pur['vatinc'] = "No Vat";
}
/* -- Final Layout -- */
$details = "\n\t\t\t\t\t<center>\n\t\t\t\t\t<h3>Non-Stock Order Details</h3>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='95%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td valign='top'>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th colspan='2'> Supplier Details </th>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Supplier</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['supplier']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Account number</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'><pre>{$pur['supaddr']}</pre></td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\t<td valign='top' align='right'>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th colspan='2'> Non-Stock Order Details </th>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Non-Stock Order No.</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['purnum']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Order No.</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['ordernum']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Supplier Invoice No</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['supinv']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Delivery Ref No.</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['refno']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Terms</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['terms']} Days</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Date</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pday}-{$pmon}-{$pyear}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>VAT Inclusive</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['vatinc']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Delivery Charges</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>" . CUR . " {$pur['shipchrg']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td colspan='2'>{$products}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th width='40%'>Quick Links</th>\n\t\t\t\t\t\t\t\t\t\t<th width='45%'>Remarks</th>\n\t\t\t\t\t\t\t\t\t\t<td rowspan='5' valign='top' width='15%'><br></td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<td class='" . bg_class() . "'><a href='nons-purchase-new.php'>New Non-Stock Order</a></td>\n\t\t\t\t\t\t\t\t\t\t<td class='" . bg_class() . "' rowspan='4' align='center' valign='top'>" . nl2br($pur['remarks']) . "</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td><a href='nons-purchase-view.php'>View Non-Stock Orders</a></td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\t<td align='right'>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . " width='80%'>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>SUBTOTAL</td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$pur['subtot']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Delivery Charges</td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$pur['shipping']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>VAT @ " . TAX_VAT . " %</td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$pur['vat']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<th>GRAND TOTAL</th>\n\t\t\t\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$pur['total']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t\t</form>\n\t\t\t\t\t</center>";
return $details;
}
function details($_GET)
{
# get vars
extract($_GET);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($purid, "num", 1, 20, "Invalid Order number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Get Order info
db_connect();
$sql = "SELECT * FROM nons_purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to get Order information");
if (pg_numrows($purRslt) < 1) {
return "<i class='err'>Not Found</i>";
}
$pur = pg_fetch_array($purRslt);
# Currency
$currs = getSymbol($pur['fcid']);
$curr = $currs['symbol'];
$currsel = "{$currs['symbol']} - {$currs['descrip']}";
/* --- Start Products Display --- */
# Products layout
$products = "\r\n\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='1' width='100%'>\r\n\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t<th>ITEM NUMBER</th>\r\n\t\t\t\t\t\t\t<th>DESCRIPTION</th>\r\n\t\t\t\t\t\t\t<th>QTY</th>\r\n\t\t\t\t\t\t\t<th colspan='2'>UNIT PRICE</th>\r\n\t\t\t\t\t\t\t<th colspan='2'>DUTY</th>\r\n\t\t\t\t\t\t\t<th>LINE TOTAL</th>\r\n\t\t\t\t\t\t<tr>";
# get selected stock in this Order
db_connect();
$sql = "SELECT * FROM nons_purint_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
while ($stkd = pg_fetch_array($stkdRslt)) {
# put in product
$products .= "\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td>{$stkd['cod']}</td>\r\n\t\t\t\t\t\t\t\t<td>{$stkd['des']}</td>\r\n\t\t\t\t\t\t\t\t<td>{$stkd['qty']}</td>\r\n\t\t\t\t\t\t\t\t<td>{$pur['curr']} {$stkd['cunitcost']} or </td>\r\n\t\t\t\t\t\t\t\t<td nowrap>" . CUR . " {$stkd['unitcost']}</td>\r\n\t\t\t\t\t\t\t\t<td>{$pur['curr']} {$stkd['duty']} or </td>\r\n\t\t\t\t\t\t\t\t<td>{$stkd['dutyp']}%</td>\r\n\t\t\t\t\t\t\t\t<td nowrap>{$pur['curr']} {$stkd['amt']}</td>\r\n\t\t\t\t\t\t\t</tr>";
}
$products .= "</table>";
/* --- End Products Display --- */
/* --- Start Some calculations --- */
# Get subtotal
$SUBTOT = sprint($pur['subtot']);
# Get Total
$TOTAL = sprint($pur['total']);
# Get tax
$tax = sprint($pur['tax']);
/* --- End Some calculations --- */
# format date
list($pyear, $pmon, $pday) = explode("-", $pur['pdate']);
list($dyear, $dmon, $dday) = explode("-", $pur['ddate']);
/* -- Final Layout -- */
$details = "\r\n\t\t\t\t\t<center>\r\n\t\t\t\t\t<h3>International Non-Stock Order Details</h3>\r\n\t\t\t\t\t<table cellpadding='0' cellspacing='4' border='0' width='95%'>\r\n\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t<td valign='top'>\r\n\t\t\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='1'>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<th colspan='2'> Supplier Details </th>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Supplier</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['supplier']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Supplier Address</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'><pre>{$pur['supaddr']}</pre></td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t</table>\r\n\t\t\t\t\t\t\t</td>\r\n\t\t\t\t\t\t\t<td valign='top' align='right'>\r\n\t\t\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='1'>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<th colspan='2'> Non-Stock Order Details </th>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Non-Stock Order No.</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['purnum']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Order No.</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['ordernum']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Terms</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['terms']} Days</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Date</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pday}-{$pmon}-{$pyear}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Foreign Currency</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$currsel} Exchange rate {$pur['curr']} {$pur['xrate']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Tax</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['curr']} {$pur['tax']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Shipping Charges</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$pur['curr']} {$pur['shipchrg']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Delivery Date</td>\r\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$dday}-{$dmon}-{$dyear}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t</table>\r\n\t\t\t\t\t\t\t</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr><td><br></td></tr>\r\n\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t<td colspan='2'>{$products}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t<td>\r\n\t\t\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='1'>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<th width='40%'>Remarks</th>\r\n\t\t\t\t\t\t\t\t\t\t<td rowspan='5' valign='top' width='15%'><br></td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td rowspan='4' align='center' valign='top'>" . nl2br($pur['remarks']) . "</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t</table>\r\n\t\t\t\t\t\t\t</td>\r\n\t\t\t\t\t\t\t<td align='right'>\r\n\t\t\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='1' width='40%'>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>SUBTOTAL</td>\r\n\t\t\t\t\t\t\t\t\t\t<td align='right' nowrap>{$pur['curr']} {$pur['subtot']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Delivery Charges</td>\r\n\t\t\t\t\t\t\t\t\t\t<td align='right' nowrap>{$pur['curr']} {$pur['shipping']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<td>Tax </td>\r\n\t\t\t\t\t\t\t\t\t\t<td align='right' nowrap>{$pur['curr']} {$pur['tax']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t\t<th>GRAND TOTAL</th>\r\n\t\t\t\t\t\t\t\t\t\t<td align='right' nowrap>{$pur['curr']} {$pur['total']}</td>\r\n\t\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t</table>\r\n\t\t\t\t\t\t\t</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t</table>\r\n\t\t\t\t\t</form>\r\n\t\t\t\t\t</center>";
return $details;
}
function viewsaved($_POST)
{
# get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($bankid, "num", 1, 30, "Invalid Bank Account.");
$v->isOk($from_day, "num", 1, 2, "Invalid Day for the 'From' date.");
$v->isOk($from_month, "num", 1, 2, "Invalid month for the 'From' date..");
$v->isOk($from_year, "num", 1, 4, "Invalid year for the 'From' date..");
$v->isOk($to_day, "num", 1, 2, "Invalid Day for the 'To' date.");
$v->isOk($to_month, "num", 1, 2, "Invalid month for the 'To' date..");
$v->isOk($to_year, "num", 1, 4, "Invalid year for the 'To' date..");
# Lets mix the date
$from = sprintf("%02.2d", $from_year) . "-" . sprintf("%02.2d", $from_month) . "-" . $from_day;
$to = sprintf("%02.2d", $to_year) . "-" . sprintf("%02.2d", $to_month) . "-" . $to_day;
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# get bank details
$bankRslt = get("cubit", "accname,bankname", "bankacct", "bankid", $bankid);
$bank = pg_fetch_array($bankRslt);
// Query server
core_connect();
$sql = "SELECT * FROM save_bank_recon WHERE bankid = '{$bankid}' AND gendate >= '{$from}' AND gendate <= '{$to}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("ERROR: Unable to view saved Trial balances", SELF);
// Die with custom error if failed
if (pg_numrows($Rslt) < 1) {
$OUTPUT = "<li> There are no saved Bank Reconciliations.";
} else {
// Layout
$OUTPUT = "\n\t\t\t\t<h3>View Saved Bank Reconciliations</h3>\n\t\t\t\t<table " . TMPL_tblDflts . " width='300'>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Bank Recon No.</th>\n\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t</tr>";
// Display all statements
for ($i = 0; $recon = pg_fetch_array($Rslt); $i++) {
# Date format
$date = explode("-", $recon['gendate']);
$date = $date[2] . "-" . $date[1] . "-" . $date[0];
$OUTPUT .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$recon['id']}</td>\n\t\t\t\t\t\t<td>{$date}</td>\n\t\t\t\t\t\t<td><a target='_blank' href='bank-recon-print.php?id={$recon['id']}'>Print</a></td>\n\t\t\t\t\t</tr>";
}
$OUTPUT .= "\t</table>";
}
// .mkQuickLinks(
// ql("public_holiday_add.php", "Add Public Holiday"),
// ql("public_holiday_list.php", "View Public Holidays")
// );
$OUTPUT .= "\n\t\t\t<p>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td align=center><a target=_blank href='../core/acc-new2.php'>Add account (New Window)</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td><a href='index-reports.php'>Financials</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td><a href='index-reports-banking.php'>Banking Reports</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td><a href='../main.php'>Main Menu</a></td>\n\t\t\t\t</tr>\n\t\t\t</table>";
// Call template to display the info and die
return $OUTPUT;
}
function details($_GET)
{
# get vars
extract($_GET);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($invid, "num", 1, 20, "Invalid purchase number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Get purchase info
db_connect();
$sql = "SELECT * FROM rnons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoices information");
if (pg_numrows($invRslt) < 1) {
return "<i class='err'>Not Found</i>";
}
$inv = pg_fetch_array($invRslt);
/* --- Start Products Display --- */
# Products layout
$products = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<th width='5%'>#</th>\n\t\t\t\t<th width='65%'>DESCRIPTION</th>\n\t\t\t\t<th width='10%'>QTY</th>\n\t\t\t\t<th width='10%'>UNIT PRICE</th>\n\t\t\t\t<th width='10%'>AMOUNT</th>\n\t\t\t<tr>";
# get selected stock in this purchase
db_connect();
$sql = "SELECT * FROM rnons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
$i = 0;
while ($stkd = pg_fetch_array($stkdRslt)) {
$i++;
# put in product
$products .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td align='center'>{$i}</td>\n\t\t\t\t<td>{$stkd['description']}</td>\n\t\t\t\t<td>{$stkd['qty']}</td>\n\t\t\t\t<td>{$stkd['unitcost']}</td>\n\t\t\t\t<td>" . CUR . " {$stkd['amt']}</td>\n\t\t\t</tr>";
}
$products .= "</table>";
/* --- Start Some calculations --- */
# Get subtotal
$SUBTOT = sprint($inv['subtot']);
# Get Total
$TOTAL = sprint($inv['total']);
# Get vat
$VAT = sprint($inv['vat']);
/* --- End Some calculations --- */
# format date
list($syear, $smon, $sday) = explode("-", $inv['sdate']);
if ($inv['invnum'] == 0) {
$inv['invnum'] = $inv['invid'];
}
/* -- Final Layout -- */
$details = "\n\t\t<center>\n\t\t<h3>Delete Recurring Non-Stock Invoice</h3>\n\t\t<table " . TMPL_tblDflts . " width='95%'>\n\t\t\t<tr>\n\t\t\t\t<td valign='top'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th colspan='2'> Customer Details </th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Customer</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['cusname']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Customer Address</td>\n\t\t\t\t\t\t\t<td valign='center'><pre>{$inv['cusaddr']}</pre></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Customer Vat Number</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['cusvatno']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Customer Order number</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['cordno']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td valign='top' align='right'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th colspan='2'> Non-Stock Invoice Details </th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Non-Stock Invoice No.</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['invnum']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Proforma Inv No.</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['docref']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Date</td>\n\t\t\t\t\t\t\t<td valign='center'>{$sday}-{$smon}-{$syear}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>VAT Inclusive</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['chrgvat']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Terms</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['terms']} Days</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr><td><br></td></tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'>{$products}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th width='40%'>Quick Links</th>\n\t\t\t\t\t\t\t<th width='45%'>Remarks</th>\n\t\t\t\t\t\t\t<td rowspan='5' valign='top' width='15%'><br></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td class='" . bg_class() . "'><a href='rec-nons-invoice-new.php'>New Recurring Non-Stock Invoices</a></td>\n\t\t\t\t\t\t\t<td class='" . bg_class() . "' rowspan='4' align='center' valign='top'>" . nl2br($inv['remarks']) . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><a href='rec-nons-invoice-view.php'>View Recurring Non-Stock Invoices</a></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td align='right'>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='80%'>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>SUBTOTAL</td>\n\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$inv['subtot']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>VAT @ " . TAX_VAT . " %</td>\n\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$inv['vat']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<th>GRAND TOTAL</th>\n\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$inv['total']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t</table>\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='id' value='{$invid}'>\n\t\t\t<input type='submit' value='Delete »'>\n\t\t</form>\n\t\t</center>";
return $details;
}
function printPurch($_POST)
{
# get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($purnum, "num", 1, 10, "Invalid Purchase number.");
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>-" . $e["msg"] . "</li>";
}
return slct($purnum, $confirm);
}
db_connect();
# local
$sql = "SELECT * FROM purchases WHERE purnum = '{$purnum}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database.");
if (pg_numrows($purRslt) > 0) {
$pur = pg_fetch_array($purRslt);
if ($pur['supid'] != 0) {
$recv = "purch-recv.php?purid={$pur['purid']}";
} else {
$recv = "purch-recv-cash.php?purid={$pur['purid']}";
}
header("Location: {$recv}");
}
# inter
$sql = "SELECT * FROM purch_int WHERE purnum = '{$purnum}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database.");
if (pg_numrows($purRslt) > 0) {
$pur = pg_fetch_array($purRslt);
$recv = "purch-int-recv.php?purid={$pur['purid']}";
header("Location: {$recv}");
}
# nons
$sql = "SELECT * FROM nons_purchases WHERE purnum = '{$purnum}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database.");
if (pg_numrows($purRslt) > 0) {
$pur = pg_fetch_array($purRslt);
$recv = "nons-purch-recv.php?purid={$pur['purid']}";
header("Location: {$recv}");
}
# inter nons
$sql = "SELECT * FROM nons_purch_int WHERE purnum = '{$purnum}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database.");
if (pg_numrows($purRslt) > 0) {
$pur = pg_fetch_array($purRslt);
$recv = "nons-purch-int-recv.php?purid={$pur['purid']}";
header("Location: {$recv}");
}
return slct($purnum, "<li class=err> - Purchase number not found in outstanding purchases.");
}
function viewLedg($_POST)
{
# get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
# Search by refnum
if ($search == "lname") {
$v->isOk($lname, "string", 1, 255, "Invalid Search String.");
$lname = strtolower($lname);
# Create the Search SQL
$search = "SELECT * FROM in_ledgers WHERE lower(lname) LIKE '%{$lname}%' AND div = '" . USER_DIV . "' ORDER BY lname ASC";
}
# View all
if ($search == "all") {
# create the Search SQL
$search = "SELECT * FROM in_ledgers WHERE div = '" . USER_DIV . "' ORDER BY lname ASC";
}
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
core_connect();
// Layout
$viewLedg = "\r\n\t\t<center>\r\n\t\t<h3>View High Speed Input Ledgers</h3>\r\n\t\t<table " . TMPL_tblDflts . ">\r\n\t\t\t<tr>\r\n\t\t\t\t<th>Ledger Name</th>\r\n\t\t\t\t<th>Debit</th>\r\n\t\t\t\t<th>Credit</th>\r\n\t\t\t\t<th colspan='10'>Options</th>\r\n\t\t\t</tr>";
$ledRslt = db_exec($search) or errDie("ERROR: Unable to retrieve High Speed Input ledgers from database.", SELF);
if (pg_numrows($ledRslt) < 1) {
return "\r\n\t\t<li> No High Speed input ledgers found.<br><br>\r\n\t\t<table " . TMPL_tblDflts . " width='25%'>\r\n\t\t\t<tr>\r\n\t\t\t\t<th>Quick Links</th>\r\n\t\t\t</tr>\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td align='center'><a href='ledger-new.php'>New High Speed Input Ledger</td>\r\n\t\t\t</tr>\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td align='center'><a href='../main.php'>Main Menu</td>\r\n\t\t\t</tr>\r\n\t\t</table>";
}
# display all transaction
$i = 0;
while ($led = pg_fetch_array($ledRslt)) {
#get vars from tran as the are in db
foreach ($led as $key => $value) {
${$key} = $value;
}
# get account names
$deb = get("core", "accname, topacc, accnum", "accounts", "accid", $dtaccid);
$debacc = pg_fetch_array($deb);
$ct = get("core", "accname, topacc,accnum", "accounts", "accid", $ctaccid);
$ctacc = pg_fetch_array($ct);
$viewLedg .= "\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td><a href='ledger-run.php?ledgid={$ledgid}'>{$led['lname']}</a></td>\r\n\t\t\t\t<td>{$debacc['topacc']}/{$debacc['accnum']} - {$debacc['accname']}</td>\r\n\t\t\t\t<td>{$ctacc['topacc']}/{$ctacc['accnum']} - {$ctacc['accname']}</td>\r\n\t\t\t\t<td><a href='ledger-det.php?ledgid={$ledgid}'>View Details</a></td>\r\n\t\t\t\t<td> <a href='ledger-run.php?ledgid={$ledgid}'>Run</a> </td>\r\n\t\t\t\t<td><a href='ledger-edit.php?ledgid={$ledgid}'>Edit</a></td>\r\n\t\t\t\t<td><a href='ledger-rem.php?ledgid={$ledgid}'>Delete</a></td>\r\n\t\t\t</tr>";
$i++;
}
$viewLedg .= "\r\n\t\t</table>\r\n\t\t<p>\r\n\t\t<table " . TMPL_tblDflts . " width='25%'>\r\n\t\t\t<tr>\r\n\t\t\t\t<th>Quick Links</th>\r\n\t\t\t</tr>\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td align='center'><a href='ledger-new.php'>New High Speed Input Ledger</td>\r\n\t\t\t</tr>\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td align='center'><a href='ledger-view.php'>View High Speed Input Ledger</td>\r\n\t\t\t</tr>\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td align='center'><a href='../main.php'>Main Menu</td>\r\n\t\t\t</tr>\r\n\t\t</table>";
return $viewLedg;
}
function printCord($_POST)
{
# get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($from_day, "num", 1, 2, "Invalid from Date day.");
$v->isOk($from_month, "num", 1, 2, "Invalid from Date month.");
$v->isOk($from_year, "num", 1, 4, "Invalid from Date Year.");
$v->isOk($to_day, "num", 1, 2, "Invalid to Date day.");
$v->isOk($to_month, "num", 1, 2, "Invalid to Date month.");
$v->isOk($to_year, "num", 1, 4, "Invalid to Date Year.");
# mix dates
$fromdate = $from_year . "-" . $from_month . "-" . $from_day;
$todate = $to_year . "-" . $to_month . "-" . $to_day;
if (!checkdate($from_month, $from_day, $from_year)) {
$v->isOk($fromdate, "num", 1, 1, "Invalid from date.");
}
if (!checkdate($to_month, $to_day, $to_year)) {
$v->isOk($todate, "num", 1, 1, "Invalid to date.");
}
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>-" . $e["msg"] . "</li>";
}
return $confirm;
}
# Set up table to display in
$printSord = "\n\t\t\t\t\t<h3>View Cancelled Consignment Orders</h3>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t<th>Username</th>\n\t\t\t\t\t\t\t<th>Department</th>\n\t\t\t\t\t\t\t<th>Order No.</th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t";
# connect to database
db_connect();
# Query server
$i = 0;
$sql = "SELECT * FROM cancelled_cord WHERE date >= '{$fromdate}' AND date <= '{$todate}' AND div = '" . USER_DIV . "' ORDER BY sordid DESC";
$sordRslt = db_exec($sql) or errDie("Unable to retrieve cancelled Sales Order from database.");
if (pg_numrows($sordRslt) < 1) {
$printSord = "<li>There are no cancelled Consignment Orders.</li>";
} else {
while ($sord = pg_fetch_array($sordRslt)) {
# format date
$sord['date'] = explode("-", $sord['date']);
$sord['date'] = $sord['date'][2] . "-" . $sord['date'][1] . "-" . $sord['date'][0];
$printSord .= "\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td align='center'>{$sord['date']}</td>\n\t\t\t\t\t\t\t\t<td>{$sord['username']}</td>\n\t\t\t\t\t\t\t\t<td>{$sord['deptname']}</td>\n\t\t\t\t\t\t\t\t<td>{$sord['sordid']}</td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t";
$i++;
}
}
// Layout
$printSord .= "\n\t\t\t\t\t</table>\n\t\t\t\t\t<p>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t" . TBL_BR . "\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><a href='corder-unf-view.php'>View Incomplete Consignment Orders</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><a href='corder-view.php'>View Consignment Orders</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><a href='main.php'>Main Menu</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>";
return $printSord;
}
function printQuo($_POST)
{
# get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($from_day, "num", 1, 2, "Invalid from Date day.");
$v->isOk($from_month, "num", 1, 2, "Invalid from Date month.");
$v->isOk($from_year, "num", 1, 4, "Invalid from Date Year.");
$v->isOk($to_day, "num", 1, 2, "Invalid to Date day.");
$v->isOk($to_month, "num", 1, 2, "Invalid to Date month.");
$v->isOk($to_year, "num", 1, 4, "Invalid to Date Year.");
# Mix dates
$fromdate = $from_year . "-" . $from_month . "-" . $from_day;
$todate = $to_year . "-" . $to_month . "-" . $to_day;
if (!checkdate($from_month, $from_day, $from_year)) {
$v->isOk($fromdate, "num", 1, 1, "Invalid from date.");
}
if (!checkdate($to_month, $to_day, $to_year)) {
$v->isOk($todate, "num", 1, 1, "Invalid to date.");
}
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>-" . $e["msg"] . "</li>";
}
return $confirm;
}
# Set up table to display in
$printQuo = "\n\t\t<h3>View Cancelled POS Quotes</h3>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Date</th>\n\t\t\t\t<th>Username</th>\n\t\t\t\t<th>Department</th>\n\t\t\t\t<th>Quote No.</th>\n\t\t\t</tr>";
# Connect to database
db_connect();
# Query server
$i = 0;
$sql = "SELECT * FROM cancelled_pos_quo WHERE date >= '{$fromdate}' AND date <= '{$todate}' AND div = '" . USER_DIV . "' ORDER BY quoid DESC";
$quoRslt = db_exec($sql) or errDie("Unable to retrieve cancelled POS Quotes from database.");
if (pg_numrows($quoRslt) < 1) {
$printQuo = "<li>There are no previous cancelled POS Quotes.</li>";
} else {
while ($quo = pg_fetch_array($quoRslt)) {
# format date
$quo['date'] = explode("-", $quo['date']);
$quo['date'] = $quo['date'][2] . "-" . $quo['date'][1] . "-" . $quo['date'][0];
$printQuo .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td align='center'>{$quo['date']}</td>\n\t\t\t\t\t<td>{$quo['username']}</td>\n\t\t\t\t\t<td>{$quo['deptname']}</td>\n\t\t\t\t\t<td>{$quo['quoid']}</td>\n\t\t\t\t</tr>";
$i++;
}
}
// Layout
$printQuo .= "\n\t\t</table>\n\t\t<p>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr><td><br></td></tr>\n\t\t\t<tr>\n\t\t\t\t<th>Quick Links</th>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td><a href='pos-quote-unf-view.php'>View Incomplete POS Quotes</td>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td><a href='pos-quote-new.php'>New POS Quote</td>\n\t\t\t</tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>";
return $printQuo;
}
function printCallout($_POST)
{
# get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($from_day, "num", 1, 2, "Invalid from Date day.");
$v->isOk($from_month, "num", 1, 2, "Invalid from Date month.");
$v->isOk($from_year, "num", 1, 4, "Invalid from Date Year.");
$v->isOk($to_day, "num", 1, 2, "Invalid to Date day.");
$v->isOk($to_month, "num", 1, 2, "Invalid to Date month.");
$v->isOk($to_year, "num", 1, 4, "Invalid to Date Year.");
# mix dates
$fromdate = $from_year . "-" . $from_month . "-" . $from_day;
$todate = $to_year . "-" . $to_month . "-" . $to_day;
if (!checkdate($from_month, $from_day, $from_year)) {
$v->isOk($fromdate, "num", 1, 1, "Invalid from date.");
}
if (!checkdate($to_month, $to_day, $to_year)) {
$v->isOk($todate, "num", 1, 1, "Invalid to date.");
}
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>-" . $e["msg"] . "</li>";
}
return $confirm;
}
# Set up table to display in
$printCallout = "\r\n\t\t\t\t\t\t<h3>View Canceled Call Out Documents</h3>\r\n\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<th>Date</th>\r\n\t\t\t\t\t\t\t\t<th>Username</th>\r\n\t\t\t\t\t\t\t\t<th>Department</th>\r\n\t\t\t\t\t\t\t\t<th>Job No.</th>\r\n\t\t\t\t\t\t\t</tr>";
# connect to database
db_connect();
# Query server
$i = 0;
$sql = "SELECT * FROM cancelled_callout WHERE date >= '{$fromdate}' AND date <= '{$todate}' AND div = '" . USER_DIV . "' ORDER BY calloutid DESC";
$calloutRslt = db_exec($sql) or errDie("Unable to retrieve canceled Quotes from database.");
if (pg_numrows($calloutRslt) < 1) {
$printCallout = "<li>There are no previous canceled Call Out Documents.</li>";
} else {
while ($callout = pg_fetch_array($calloutRslt)) {
# format date
$callout['date'] = explode("-", $callout['date']);
$callout['date'] = $callout['date'][2] . "-" . $callout['date'][1] . "-" . $callout['date'][0];
$printCallout .= "\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td align='center'>{$callout['date']}</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$callout['username']}</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$callout['deptname']}</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$callout['calloutid']}</td>\r\n\t\t\t\t\t\t\t\t</tr>";
$i++;
}
}
// Layout
$printCallout .= "\r\n\t</table>\r\n\t<p>\r\n\t<table " . TMPL_tblDflts . ">\r\n\t\t<tr><td><br></td></tr>\r\n\t\t<tr>\r\n\t\t\t<th>Quick Links</th>\r\n\t\t</tr>\r\n\t\t<tr class='datacell'>\r\n\t\t\t<td><a href='callout-unf-view.php'>View Incomplete Quotes</td>\r\n\t\t</tr>\r\n\t\t<tr class='datacell'>\r\n\t\t\t<td><a href='cust-credit-stockinv.php'>New Quote</td>\r\n\t\t</tr>\r\n\t\t<tr class='datacell'>\r\n\t\t\t<td><a href='main.php'>Main Menu</td>\r\n\t\t</tr>\r\n\t</table>";
return $printCallout;
}
function printInv($ordnum)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($ordnum, "num", 1, 50, "Invalid order number.");
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class=err>" . $e["msg"];
}
$confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Get invoice info
db_connect();
$sql = "SELECT * FROM credit_invoices WHERE ordnum ='{$ordnum}'";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice details from database.");
if (pg_numrows($invRslt) < 1) {
return "<li class=err>Invalid Invoice Number.";
}
$inv = pg_fetch_array($invRslt);
# Get all Vars
foreach ($inv as $key => $value) {
${$key} = $value;
}
# format date
$invdate = explode("-", $invdate);
$invdate = $invdate[2] . "-" . $invdate[1] . "-" . $invdate[0];
$orddate = explode("-", $orddate);
$orddate = $orddate[2] . "-" . $orddate[1] . "-" . $orddate[0];
$printInv = "<center><table border=0 cellpadding=5 cellspacing=0 width='91%'>\r\n <tr><td width='35%' align=center>\r\n\t <img src='" . COMP_LOGO . "' width=230 height=47 alt='" . COMP_NAME . "'>\r\n </td><td align=right>\r\n\t " . COMP_ADDRESS . "\r\n\t <br>Tel : " . COMP_TEL . "\r\n\t <br>Fax : " . COMP_FAX . "\r\n </td><tr>\r\n <tr><td width='35%' valign=top>\r\n\t <table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='100%' border=1>\r\n\t <tr><th class=h4>CUSTOMER ADDRESS</th></tr>\r\n\t <tr><td align=center>\r\n \t\t<table border=0 cellpadding=10 cellspacing=0>\r\n\t\t <tr><td>\r\n\t\t\t <b>{$cusname}</b>\r\n\t\t\t <p>{$addr1}<br>{$addr2}<br>{$addr3}\r\n <p>{$tel}<br>{$fax}<br>{$email}<br>\r\n\t\t </td></tr>\r\n\t\t </table>\r\n\t </td></tr>\r\n\t </table>\r\n </td><td>\r\n \t<!-- commeted out\r\n <table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='100%' border=1>\r\n \t<tr><th class=h4>DELIVERY ADDRESS</th></tr>\r\n \t<tr><td align=center>\r\n\t\t <table border=0 cellpadding=10 cellspacing=0>\r\n\t\t <tr><td>\r\n \t\t\t<b>-Customer name-</b>\r\n\t\t <p>-Customer's Delivery Address-\r\n\t\t </td></tr>\r\n\t\t</table>\r\n\t </td></tr>\r\n\t </table>\r\n /commente out -->\r\n\r\n </td></tr>\r\n <tr><td colspan=2>\r\n \t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='100%' border=1>\r\n \t<tr><th>INVOICE No.</th><th>SALESPERSON</th><th>ORDER DATE</th><th>INVOICE DATE</th><th>TERMS</th></tr>\r\n \t<tr><td align=center>{$ordnum}</td><td align=center>{$salesrep}</td><td align=center>{$orddate}</td><td align=center>{$invdate}</td><td align=center>{$terms} days</td></tr>\r\n \t</table>\r\n </td></tr>\r\n </table>\r\n <br>\r\n <table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='90%' border=1>\r\n <tr><th>DESCRIPTION</th><th>QTY</th><th>UNIT COST</th><th width=20%>SUBTOTAL</th></tr>";
# Get Items
$items = explode("\n", $orddes);
# get item info
foreach ($items as $key => $item) {
$items[$key] = explode(" [|] ", $items[$key]);
}
# print "<pre>";var_dump($items);"</pre>"; exit;
# Show each Item
foreach ($items as $key => $item) {
$printInv .= "<tr><td>" . stripslashes($item[0]) . "</td><td>{$item['1']}</td><td>{$item['2']}</td><td align=right>" . CUR . " {$item['3']}</td></tr>";
}
# calculate SUBTOT (100%)
$SUBTOT = sprintf("%01.2f", $grdtot / (100 + TAX_VAT) * 100);
# calculate VAT
$VAT = $grdtot - $SUBTOT;
$printInv .= "<tr><td colspan=3 align=right><b>SUBtotal</b></td><td align=right>{$SUBTOT}</td></tr>\r\n <tr><td colspan=3 align=right><b>VAT @ " . TAX_VAT . "%</b></td><td align=right>{$VAT}</td></tr>\r\n <tr><td colspan=3 align=right><b>GRAND total</b></td><td align=right><b>{$grdtot}</b></td></tr>\r\n </table></center>\r\n <blockquote> <table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=1>\r\n <tr><th>VAT No.</th><td align=center>" . COMP_VATNO . "</td></tr>\r\n </table>";
$OUTPUT = $printInv;
# Print the invoice and exit
require "tmpl-print.php";
}
function details($ordnum)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($ordnum, "num", 1, 50, "Invalid order number.");
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class=err>" . $e["msg"];
}
$confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Select Order
db_connect();
$sql = "SELECT * FROM orders WHERE ordnum = '{$ordnum}'";
$ordRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
if (pg_numrows($ordRslt) < 1) {
return "<li> Invalid Order number.";
} else {
$ord = pg_fetch_array($ordRslt);
}
# get order vars
foreach ($ord as $key => $value) {
${$key} = $value;
}
# Select Stock
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$stkid}'";
$stkRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
if (pg_numrows($stkRslt) < 1) {
return "<li> Invalid Stock ID.";
} else {
$stk = pg_fetch_array($stkRslt);
}
if ($buom < 1 && $suom < 1) {
return "<li calss=err> Your units ordered calculate to zero. Please enter valid values.";
}
# Get bank account name
db_connect();
$sql = "SELECT * FROM bankacct WHERE bankid = '{$bankacc}'";
$bankRslt = db_exec($sql);
if (pg_numrows($bankRslt) < 1) {
return "<li class=err>ERROR : Invalid Bank Account Number.\n <p><input type=button onClick='JavaScript:history.back();' value='« Correct Selection'>";
}
$bank = pg_fetch_array($bankRslt);
// Layout
$confirm = "<h3>Stock Order</h3>\n <h4>Details</h4>\n\t\t<form action='" . SELF . "' method=post name=form>\n <input type=hidden name=key value=write>\n <input type=hidden name=stkid value='{$stkid}'>\n\t\t<input type=hidden name=supplier value='{$supplier}'>\n\t\t<input type=hidden name=suptel value='{$tel}'>\n\t\t<input type=hidden name=supfax value='{$fax}'>\n\t\t<input type=hidden name=addr value='{$addr}'>\n\t\t<input type=hidden name=odate value='{$orddate}'>\n\t\t<input type=hidden name=csamt value='{$csamt}'>\n\t\t<input type=hidden name=buom value='{$buom}'>\n\t\t<input type=hidden name=suom value='{$suom}'>\n\t\t<input type=hidden name=bankacc value='{$bankacc}'>\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width=300>\n\t\t\t<tr><th>Field</th><th>Value</th></tr>\n\t\t\t<tr class='bg-odd'><td>Stock code</td><td>{$stk['stkcod']}</td></tr>\n \t<tr class='bg-even'><td>Stock description</td><td>{$stk['stkdes']}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Supplier</td><td>{$supplier}</td></tr>\n\t\t\t<tr class='bg-even'><td>Tel No.</td><td>{$tel}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Fax No.</td><td>{$fax}</td></tr>\n\t\t\t<tr class='bg-even'><td valign=top>Address</td><td><pre>{$addr}</pre></td></tr>\n\t\t\t<tr class='bg-odd'><td>Order Date</td><td>{$orddate}</td></tr>\n\t\t\t<tr class='bg-even'><td>Delivery Date</td><td>{$deldate}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Buying units</td><td>{$buom} x {$stk['buom']}</td></tr>\n\t\t\t<tr class='bg-even'><td>Selling units</td><td>{$suom} x {$stk['suom']}</td></tr>\n\t\t\t<tr class='bg-odd'><td>Cost Amount</td><td>" . CUR . " {$csamt}</td></tr>\n\t\t\t<tr class='bg-even'><td>Bank Account</td><td>{$bank['accname']}</td></tr>\n\t\t</table><br><br>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width=100>\n \t<tr><th>Quick Links</th></tr>\n\t\t\t<tr class='bg-odd'><td><a href='order-new.php'>New Order</a></td></tr>\n\t\t\t<tr class='bg-even'><td><a href='orders-view.php'>View Orders</a></td></tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n </form>\n </table>";
return $confirm;
}
function recon($id)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($id, "num", 1, 20, "Invalid Bank Recon number.");
# display errors, if any
if ($v->isError()) {
$theseErrors = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$theseErrors .= "<li class=err>" . $e["msg"];
}
$theseErrors .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $theseErrors;
}
# connect to core DB
core_connect();
# get the Bank Recon
$sql = "SELECT * FROM save_bank_recon WHERE id = '{$id}'";
$recRslt = db_exec($sql) or errDie("Unable to retrieve Bank Recon from the Database", SELF);
if (pg_numrows($recRslt) < 1) {
return "<center><li> Invalid Bank Recon Number.";
}
$rec = pg_fetch_array($recRslt);
$recon = base64_decode($rec['recon']);
db_conn('cubit');
$payments = "<p>\r\n\t<h3>Reconciled Payments</h3>\r\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='80%'>\r\n\t<tr><td><b>Date</b></td><td><b>To</b></td><td><b>Description</b></td><td><b>Cheque</b></td><td><b>Amount</b></td></tr>";
$Sl = "SELECT * FROM cashbook WHERE rid='{$id}' AND trantype='withdrawal'";
$Ri = db_exec($Sl) or errDie("Unable to get data,");
if (pg_num_rows($Ri) > 0) {
while ($data = pg_fetch_array($Ri)) {
$payments .= "<tr><td>{$data['date']}</td><td>{$data['name']}</td><td>{$data['descript']}</td><td>{$data['cheqnum']}</td><td align=right>" . CUR . " " . sprint($data['amount']) . "</td></tr>";
}
$payments .= "</table>";
} else {
$payments = "<p>There were no reconciled payments.";
}
$depos = "<p>\r\n\t<h3>Reconciled Deposits</h3>\r\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='80%'>\r\n\t<tr><td><b>Date</b></td><td><b>From</b></td><td><b>Description</b></td><td><b>Cheque</b></td><td><b>Amount</b></td></tr>";
$Sl = "SELECT * FROM cashbook WHERE rid='{$id}' AND trantype='deposit'";
$Ri = db_exec($Sl) or errDie("Unable to get data,");
if (pg_num_rows($Ri) > 0) {
while ($data = pg_fetch_array($Ri)) {
$depos .= "<tr><td>{$data['date']}</td><td>{$data['name']}</td><td>{$data['descript']}</td><td>{$data['cheqnum']}</td><td align=right>" . CUR . " " . sprint($data['amount']) . "</td></tr>";
}
$depos .= "</table>";
} else {
$depos = "<p>There were no reconciled deposits.";
}
$OUTPUT = $recon . "</table>" . $payments . $depos;
require "../tmpl-print.php";
}
function view($cusnum)
{
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($cusnum, "num", 1, 50, "Invalid customer id.");
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>-" . $e["msg"] . "</li>";
}
return $confirm;
}
# Select
db_connect();
$sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
$custRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
if (pg_numrows($custRslt) < 1) {
return "<li> Invalid Customer ID.";
} else {
$cust = pg_fetch_array($custRslt);
# get vars
foreach ($cust as $key => $value) {
${$key} = $value;
}
}
$Sl = "SELECT DISTINCT invoices.invid,invoices.invnum,odate FROM invoices,inv_items WHERE invoices.invid=inv_items.invid AND invoices.cusnum='{$cusnum}'AND invnum!=0 AND del<qty ";
//AND del!=0
$Ri = db_exec($Sl);
$invs = "\r\n\t\t<table " . TMPL_tblDflts . ">\r\n\t\t\t<tr>\r\n\t\t\t\t<th>Invoice</th>\r\n\t\t\t\t<th>Date</th>\r\n\t\t\t\t<th>Options</th>\r\n\t\t\t</tr>";
$i = 0;
while ($id = pg_fetch_array($Ri)) {
$invs .= "\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td>{$id['invnum']}</td>\r\n\t\t\t\t<td>{$id['odate']}</td>\r\n\t\t\t\t<td><a target='_blank' href='delnote-out.php?invid={$id['invid']}'>Outstanding</a></td>\r\n\t\t\t</tr>";
$i++;
}
for ($prd = 1; $prd < 13; $prd++) {
db_conn($prd);
$Sl = "SELECT DISTINCT invoices.invid,invoices.invnum,odate FROM invoices,inv_items WHERE invoices.invid=inv_items.invid AND invoices.cusnum='{$cusnum}'AND invnum!=0 AND inv_items.del<qty ";
//AND inv_items.del!=0
$Ri = db_exec($Sl);
while ($id = pg_fetch_array($Ri)) {
$invs .= "\r\n\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t<td>{$id['invnum']}</td>\r\n\t\t\t\t\t<td>{$id['odate']}</td>\r\n\t\t\t\t\t<td><a target='_blank' href='delnote-out.php?invid={$id['invid']}&prd={$prd}'>Outstanding</a></td>\r\n\t\t\t\t</tr>";
$i++;
}
}
$invs .= "</table>";
// layout
$view = "\r\n\t\t<h3>Outstanding Stock</h3>\r\n\t\t<table cellpadding=0 cellspacing=0>\r\n\t\t\t<tr>\r\n\t\t\t\t<th colspan='2'>Customer Details</th>\r\n\t\t\t</tr>\r\n\t\t\t<tr valign='top'>\r\n\t\t\t\t<td>\r\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Acc No</td>\r\n\t\t\t\t\t\t\t<td>{$accno}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Surname/Company</td>\r\n\t\t\t\t\t\t\t<td>{$surname}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Title</td>\r\n\t\t\t\t\t\t\t<td>{$title}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Initials</td>\r\n\t\t\t\t\t\t\t<td>{$init}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Contact Name</td>\r\n\t\t\t\t\t\t\t<td>{$contname}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Business Tel.</td>\r\n\t\t\t\t\t\t\t<td>{$bustel}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t</table>\r\n\t\t\t\t</td>\r\n\t\t\t\t<td>\r\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Home Tel.</td>\r\n\t\t\t\t\t\t\t<td>{$tel}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Cell No.</td>\r\n\t\t\t\t\t\t\t<td>{$cellno}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t<td>Fax No.</td>\r\n\t\t\t\t\t\t\t<td>{$fax}</td>\r\n\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t</table>\r\n\t\t\t\t</td>\r\n\t\t\t</tr>\r\n\t\t</table>\r\n\t\t<p>\r\n\t\t{$invs}\r\n\t\t<p>\r\n\t\t<table border=0 cellpadding='2' cellspacing='1'>\r\n\t\t\t<tr>\r\n\t\t\t\t<th>Quick Links</th>\r\n\t\t\t</tr>\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td><a href='customers-view.php'>View Customers</a></td>\r\n\t\t\t</tr>\r\n\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t<td><a href='main.php'>Main Menu</a></td>\r\n\t\t\t</tr>\r\n\t\t</table>";
return $view;
}
