function bank($_POST)
{
# Get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($cashid, "num", 1, 20, "Invalid Reference number.");
$v->isOk("{$date_day}{$date_month}{$date_year}", "num", 6, 8, "Invalid date selected.");
if (!checkdate($date_month, $date_day, $date_year)) {
$v->addError("", "Invalid date selected. No such date possible.");
}
# display errors, if any
if ($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;
}
$seldate = "{$date_year}-{$date_month}-{$date_day}";
$salconacc = gethook("accnum", "salacc", "name", "salaries control");
# Get cash book record
Db_Connect();
$sql = "SELECT * FROM cashbook WHERE cashid = '{$cashid}' AND div = '" . USER_DIV . "'";
$accntRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve cashbook entry details from database11.", SELF);
if (pg_numrows($accntRslt) < 1) {
$OUTPUT = "<li clss='err'>The entry with reference number, <b>{$cashid}</b> was not found in Cubit.</li>";
return $OUTPUT;
}
$accnt = pg_fetch_array($accntRslt);
# get hook account number
core_connect();
$sql = "SELECT * FROM bankacc WHERE accid = '{$accnt['bankid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.</li>";
}
$bank = pg_fetch_array($rslt);
# Date
$sdate = date("Y-m-d");
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
# If tis customer payment
if (($accnt['cusnum'] > 0 || $accnt["multicusnum"] != "") && strlen($accnt['rinvids']) > 0) {
db_connect();
# Get invoice Ids and Amounts
$invids = explode("|", $accnt['rinvids']);
$amounts = explode("|", $accnt['amounts']);
$invprds = explode("|", $accnt['invprds']);
$rages = explode("|", $accnt['rages']);
if ($accnt["multicusnum"] != "") {
$cusnums = explode(",", $accnt["multicusnum"]);
$cusamts = explode(",", $accnt["multicusamt"]);
} else {
$cusnums = array($accnt["cusnum"]);
$cusamts = array($accnt["amount"]);
}
$oa = 0;
# Return the amount that was surppose to be paid to invoices
foreach ($invids as $key => $invid) {
if ($invids[$key] <= 0) {
continue;
}
db_connect();
if (ext_ex("invoices", "invid", $invids[$key]) && $invprds[$key] != 0) {
db_connect();
$sql = "\n\t\t\t\t\tUPDATE invoices \n\t\t\t\t\tSET balance = (balance + '{$amounts[$key]}'::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'";
$payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
if (open()) {
$sql = "SELECT invnum FROM invoices WHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'";
$payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
$idata = pg_fetch_array($payRslt);
$sql = "\n\t\t\t\t\t\tUPDATE open_stmnt \n\t\t\t\t\t\tSET balance = (balance + '{$amounts[$key]}'::numeric(13,2)) \n\t\t\t\t\t\tWHERE invid = '{$idata['invnum']}' AND div = '" . USER_DIV . "'";
$payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
$oa = $oa - $amounts[$key];
}
} else {
if (ext_ex("nons_invoices", "invid", $invids[$key]) && $invprds[$key] == 0) {
db_connect();
$sql = "\n\t\t\t\t\tUPDATE nons_invoices \n\t\t\t\t\tSET balance = (balance + '{$amounts[$key]}'::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'";
db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
/*$Sll="SELECT sdate FROM nons_invoices WHERE invid = '$invids[$key]' AND div = '".USER_DIV."'";
$Rii=db_exec($Sll) or errDie("Unable to get invoice data.");
$dii=pg_fetch_array($Rii);*/
$cnsql = "SELECT cusid FROM cubit.nons_invoices WHERE invid='{$invids[$key]}'";
$cnrslt = db_exec($cnsql) or errDie("Error reading customer info from nonstock invoice.");
$invcusid = pg_fetch_result($cnrslt, 0, 0);
custDTA($amounts[$key], $invcusid, $rages[$key], $seldate);
} else {
if ($invprds[$key] != 0 && ext_ex("pinvoices", "invid", $invids[$key], $invprds[$key])) {
$sql = "\n\t\t\t\t\tUPDATE \"{$invprds[$key]}\".pinvoices \n\t\t\t\t\tSET balance = (balance + '{$amounts[$key]}'::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'";
db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
$sql = "SELECT cusnum, balance FROM \"{$invprds[$key]}\".pinvoices WHERE invid='{$invids[$key]}'";
$rslt = db_exec($sql) or errDie("Error reading customer info from nonstock invoice.");
$invcusid = pg_fetch_result($rslt, 0, 0);
custDTA($amounts[$key], $invcusid, $rages[$key], $seldate);
} else {
if ($invprds[$key] > 0) {
if (open()) {
db_conn($invprds[$key]);
$sql = "SELECT invnum FROM invoices WHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'";
$payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
$idata = pg_fetch_array($payRslt);
db_conn('cubit');
$sql = "\n\t\t\t\t\t\tUPDATE open_stmnt \n\t\t\t\t\t\tSET balance = (balance + '{$amounts[$key]}'::numeric(13,2)) \n\t\t\t\t\t\tWHERE invid = '{$idata['invnum']}' AND div = '" . USER_DIV . "'";
$payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
$oa = $oa - $amounts[$key];
}
db_conn($invprds[$key]);
# check if invoice exitsts on prd
if (ext_ex("invoices", "invid", $invids[$key])) {
# if found, Move the invoice back
if (moveback($invids[$key], $invprds[$key], $amounts[$key])) {
}
}
}
}
}
}
}
foreach ($cusnums as $cuskey => $cusnum) {
$accnt["cusnum"] = $cusnum;
$cusamt = $cusamts[$cuskey];
db_connect();
# Update the customer (make balance more)
$sql = "UPDATE customers SET balance = (balance + '{$cusamt}'::numeric(13,2)) \n\t\t\t\t\tWHERE cusnum = '{$accnt['cusnum']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit1.", SELF);
# Record the transaction on the statement
$sql = "\n\t\t\t\tINSERT INTO stmnt (\n\t\t\t\t\tcusnum, invid, amount, date, type, \n\t\t\t\t\tdiv, allocation_date\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$accnt['cusnum']}', '0', '{$cusamt}', '{$seldate}', 'Cheque/Payment for Invoices Returned.', \n\t\t\t\t\t'" . USER_DIV . "', '{$accnt['date']}'\n\t\t\t\t)";
$stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF);
if (sprint($accnt['amount'] + $oa) > 0) {
# Record the transaction on the statement
$sql = "\n\t\t\t\t\tINSERT INTO open_stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, date, \n\t\t\t\t\t\ttype, div, balance\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$accnt['cusnum']}', '0', '" . sprint($accnt['amount'] + $oa) . "', '{$seldate}', \n\t\t\t\t\t\t'Cheque/Payment for Invoices Returned.', '" . USER_DIV . "', '{$cusamt}'\n\t\t\t\t\t)";
$stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF);
}
}
# Delete cashbook ID
$sql = "UPDATE cashbook SET opt = 'n' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
copyEntry($cashid);
if ($accnt['lcashid'] > 0) {
// Connect to database
db_Connect();
$sql = "SELECT * FROM cashbook WHERE cashid = '{$accnt['lcashid']}' AND div = '" . USER_DIV . "'";
$laccntRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve cashbook entry details from database.2", SELF);
$laccnt = pg_fetch_array($laccntRslt);
$sql = "\n\t\t\t\tUPDATE bankacct \n\t\t\t\tSET fbalance = (fbalance + '{$laccnt['famount']}'::numeric(13,2)), balance = (balance + '{$laccnt['amount']}'::numeric(13,2)) \n\t\t\t\tWHERE bankid = '{$laccnt['bankid']}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit2.", SELF);
# Delete cashbook ID
$sql = "DELETE FROM cashbook WHERE cashid = '{$accnt['lcashid']}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
}
# Make ledge record
// custledger($accnt['cusnum'], $bank['accnum'], $accnt['date'], "cancel", "Payment Returned.", $accnt['amount'], "d");
foreach ($cusnums as $cuskey => $cusnum) {
$cusamt = $cusamts[$cuskey];
custledger($cusnum, $bank['accnum'], $seldate, "cancel", "Payment Returned.", $cusamt, "d");
}
$descript = $accnt['descript'] . " Returned, Unpaid";
$refnum = getrefnum();
$date = date("Y-m-d");
# debit customer account, credit bank account (customer takes money back)
// writetrans($accnt['accinv'], $bank['accnum'], $accnt['date'], $refnum, $accnt['amount'], $descript);
writetrans($accnt['accinv'], $bank['accnum'], $seldate, $refnum, $accnt['amount'], $descript);
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
if ($accnt['vat'] != 0) {
# DT(VAT), CT(Bank)
writetrans($vatacc, $bank['accnum'], $accnt['date'], $accnt['reference'], $vat, $accnt['descript']);
}
} else {
if (($accnt['cusnum'] > 0 || $accnt["multicusnum"] != "") && $accnt['trantype'] != "withdrawal") {
$refnum = getrefnum();
$date = date("Y-m-d");
// recordDT($accnt['amount'], $accnt['cusnum']);
recordCT($accnt['amount'], $accnt['cusnum']);
if ($accnt["multicusnum"] != "") {
$cusnums = explode(",", $accnt["multicusnum"]);
$cusamts = explode(",", $accnt["multicusamt"]);
} else {
$cusnums = array($accnt["cusnum"]);
$cusamts = array($accnt["amount"]);
}
db_connect();
foreach ($cusnums as $cuskey => $cusnum) {
$accnt["cusnum"] = $cusnum;
$cusamt = $cusamts[$cuskey];
# receipt from customer returned
$sql = "\n\t\t\t\t\tINSERT INTO stmnt \n\t\t\t\t\t\t(cusnum, invid, amount, date, type, st, div, allocation_date) \n\t\t\t\t\tVALUES \n\t\t\t\t\t\t('{$accnt['cusnum']}', '0', '{$cusamt}', '{$seldate}', 'Cheque/Payment returned', 'n', '" . USER_DIV . "', '{$accnt['date']}')";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
$sql = "INSERT INTO open_stmnt(cusnum, invid, amount, date, type, st, div,balance) VALUES('{$accnt['cusnum']}', '0', '{$cusamt}', '{$seldate}', '{$accnt['descript']}, Cheque/Payment returned', 'n', '" . USER_DIV . "','{$cusamt}')";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
# update the customer (make balance more)
$sql = "UPDATE customers SET balance = (balance + '{$cusamt}') WHERE cusnum = '{$accnt['cusnum']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update customer in Cubit.", SELF);
}
copyEntry($cashid);
foreach ($cusnums as $cuskey => $cusnum) {
$cusamt = $cusamts[$cuskey];
# Make ledge record
// custledger($accnt['cusnum'], $bank['accnum'], $accnt['date'], $refnum, "Cheque/Payment returned.", $accnt['amount'], "c");
custledger($cusnum, $bank['accnum'], $seldate, $refnum, "Cheque/Payment returned.", $cusamt, "d");
}
db_conn('cubit');
$sql = "UPDATE cashbook SET opt = 'n' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
// writetrans ($accnt['accinv'],$bank['accnum'], $accnt['date'], $refnum, $accnt['amount'], "Cheque/Payment returned.$accnt[descript]");
writetrans($accnt['accinv'], $bank['accnum'], $seldate, $refnum, $accnt['amount'], "Cheque/Payment returned.{$accnt['descript']}");
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
if ($accnt['vat'] != 0) {
# DT(VAT), CT(Bank)
writetrans($vatacc, $bank['accnum'], $accnt['date'], $accnt['reference'], $vat, $accnt['descript']);
}
} elseif ($accnt['cusnum'] > 0) {
$refnum = getrefnum();
$date = date("Y-m-d");
recordCT($accnt['amount'], $accnt['cusnum']);
db_connect();
# receipt from customer returned
$sql = "\n\t\t\t\tINSERT INTO stmnt \n\t\t\t\t\t(cusnum, invid, amount, date, type, st, div, allocation_date) \n\t\t\t\tVALUES \n\t\t\t\t\t('{$accnt['cusnum']}', '0', '-{$accnt['amount']}', '{$seldate}', 'Cheque/Payment returned', 'n', '" . USER_DIV . "', '{$accnt['date']}')";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
$sql = "INSERT INTO open_stmnt(cusnum, invid, amount, date, type, st, div,balance) VALUES('{$accnt['cusnum']}', '0', '-{$accnt['amount']}', '{$seldate}', '{$accnt['descript']}, Cheque/Payment returned', 'n', '" . USER_DIV . "','-{$accnt['amount']}')";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
# update the customer (make balance more)
$sql = "UPDATE customers SET balance = (balance - '{$accnt['amount']}') WHERE cusnum = '{$accnt['cusnum']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update customer in Cubit.", SELF);
copyEntry($cashid);
# Make ledge record
custledger($accnt['cusnum'], $bank['accnum'], $accnt['date'], $refnum, "Cheque/Payment returned.", $accnt['amount'], "c");
db_conn('cubit');
$sql = "UPDATE cashbook SET opt = 'n' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
// writetrans ($bank['accnum'],$accnt['accinv'], $date, $refnum, $accnt['amount'], "Cheque/Payment returned.$accnt[descript]");
writetrans($bank['accnum'], $accnt['accinv'], $accnt['date'], $refnum, $accnt['amount'], "Cheque/Payment returned.{$accnt['descript']}");
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
if ($accnt['vat'] != 0) {
# DT(VAT), CT(Bank)
writetrans($vatacc, $bank['accnum'], $accnt['date'], $accnt['reference'], $vat, $accnt['descript']);
}
} elseif ($accnt['supid'] > 0) {
db_connect();
$ids = explode("|", $accnt['ids']);
$purids = explode("|", $accnt['purids']);
$pamounts = explode("|", $accnt['pamounts']);
$pdates = explode("|", $accnt['pdates']);
if (count($ids) > 0) {
foreach ($ids as $key => $vale) {
if ($ids[$key] > 0) {
rerecord($ids[$key], $accnt['supid'], $purids[$key], $pamounts[$key], $pdates[$key]);
}
}
}
# if the amount was overpaid
if (array_sum($pamounts) < $accnt['amount']) {
# get and record amount that was overpaid to balance the equation
$rem = $accnt['amount'] - array_sum($pamounts);
rerecord('0', $accnt['supid'], '0', $rem, $accnt['date']);
}
# Update the supplier (make balance more)
$sql = "UPDATE suppliers SET balance = (balance + '{$accnt['amount']}'::numeric(13,2)) WHERE supid = '{$accnt['supid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit3.", SELF);
# Record the payment on the statement
$sql = "INSERT INTO sup_stmnt(supid, edate, cacc, ref, descript, amount, div) VALUES('{$accnt['supid']}', '{$seldate}', '{$bank['accnum']}', '{$accnt['cheqnum']}', 'Cheque/Payment to Supplier Returned.', '{$accnt['amount']}', '" . USER_DIV . "')";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
# Delete cashbook ID
$sql = "UPDATE cashbook SET opt = 'n' WHERE cashid = '{$cashid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
copyEntry($cashid);
if ($accnt['lcashid'] > 0) {
// Connect to database
db_Connect();
$sql = "SELECT * FROM cashbook WHERE cashid = '{$accnt['lcashid']}' AND div = '" . USER_DIV . "'";
$laccntRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve cashbook entry details from database3.", SELF);
$laccnt = pg_fetch_array($laccntRslt);
$sql = "UPDATE bankacct SET fbalance = (fbalance + '{$laccnt['famount']}'::numeric(13,2)), balance = (balance + '{$laccnt['amount']}'::numeric(13,2)) WHERE bankid = '{$laccnt['bankid']}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.4", SELF);
# Delete cashbook ID
$sql = "DELETE FROM cashbook WHERE cashid = '{$accnt['lcashid']}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
}
suppledger($accnt['supid'], $bank['accnum'], $accnt['date'], $accnt['cheqnum'], "Payment to Supplier Returned", $accnt['amount'], "c");
db_connect();
$descript = $accnt['descript'] . " Returned, Unpaid";
$refnum = getrefnum();
$date = date("Y-m-d");
# debit bank, credit supplier account
writetrans($bank['accnum'], $accnt['accinv'], $accnt['date'], $refnum, $accnt['amount'], $descript);
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
if ($accnt['vat'] != 0) {
# DT(VAT), CT(Bank)
writetrans($vatacc, $bank['accnum'], $accnt['date'], $accnt['reference'], $vat, $accnt['descript']);
}
} elseif ($accnt['suprec'] > 0) {
db_connect();
$Sl = "INSERT INTO sup_stmnt(supid, amount, edate, descript,ref,cacc, div) VALUES('{$accnt['suprec']}','-{$accnt['amount']}','{$accnt['date']}', 'Receipt Returned','{$accnt['cheqnum']}','0', '" . USER_DIV . "')";
$Rs = db_exec($Sl) or errDie("Unable to insert statement record in Cubit.", SELF);
# Update the supplier (make balance less)
$sql = "UPDATE suppliers SET balance = (balance - '{$accnt['amount']}'::numeric(13,2)) WHERE supid = '{$accnt['suprec']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.5", SELF);
suppDT($accnt['amount'], $accnt['suprec']);
suppledger($accnt['suprec'], $bank['accnum'], $accnt['date'], $accnt['cheqnum'], "Receipt from Supplier Returned", $accnt['amount'], "d");
db_connect();
# Delete cashbook ID
$sql = "UPDATE cashbook SET opt = 'n' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
copyEntry($cashid);
if ($accnt['lcashid'] > 0) {
# Delete cashbook ID
$sql = "DELETE FROM cashbook WHERE cashid = '{$accnt['lcashid']}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
}
$descript = $accnt['descript'] . " Returned, Unpaid";
$refnum = getrefnum();
$date = date("Y-m-d");
# debit bank, credit supplier account
writetrans($accnt['accinv'], $bank['accnum'], $accnt['date'], $refnum, $accnt['amount'], $descript);
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
if ($accnt['vat'] != 0) {
# DT(VAT), CT(Bank)
writetrans($vatacc, $bank['accnum'], $accnt['date'], $accnt['reference'], $vat, $accnt['descript']);
}
} else {
if ($accnt["empnum"] != "0" && strlen($accnt["empnum"]) > 0 && $accnt['trantype'] == "withdrawal") {
$refnum = getrefnum();
$date = date("Y-m-d");
$sql = "UPDATE cubit.employees SET balance = balance + '{$accnt['amount']}' \n\t\t\t\tWHERE empnum='{$accnt['empnum']}' AND div = '" . USER_DIV . "'";
db_exec($sql) or errDie("Unable to get employee details.");
$sql = "SELECT fnames,sname FROM cubit.employees WHERE empnum='{$accnt['empnum']}'";
$rslt = db_exec($sql);
$empinfo = pg_fetch_array($rslt);
$empname = "{$empinfo['fnames']} {$empinfo['sname']}";
copyEntry($cashid);
empledger($accnt["empnum"], $bank['accnum'], $accnt["date"], $refnum, "Cheque/Payment Returned", $accnt['amount'], "c");
db_conn('cubit');
$sql = "UPDATE cashbook SET opt = 'n' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
writetrans($bank['accnum'], $accnt['accinv'], $accnt['date'], $refnum, $accnt['amount'], "Cheque/Payment returned for {$empname}");
} elseif (strlen($accnt['accids']) > 0) {
/* -- Start Hooks -- */
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
/* -- End Hooks -- */
multican($accnt, $bank, $vatacc, $accnt['vatcode']);
} else {
$amount = $accnt['amount'];
$vat = $accnt['vat'];
$chrgvat = $accnt['chrgvat'];
$amount -= $vat;
/* -- Start Hooks -- */
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
/* -- End Hooks -- */
db_connect();
# Delete cashbook ID
$sql = "UPDATE cashbook SET opt = 'n' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
copyEntry($cashid);
if ($accnt['trantype'] == "deposit") {
$sql = "UPDATE bankacct SET fbalance = (fbalance - '{$accnt['famount']}'::numeric(13,2)), balance = (balance - '{$accnt['amount']}'::numeric(13,2)) WHERE bankid = '{$accnt['bankid']}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.5", SELF);
} else {
$sql = "UPDATE bankacct SET fbalance = (fbalance + '{$accnt['famount']}'::numeric(13,2)), balance = (balance + '{$accnt['amount']}'::numeric(13,2)) WHERE bankid = '{$accnt['bankid']}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.6", SELF);
}
/* ---- the Others ---- */
if ($accnt['lcashid'] > 0) {
//Connect to database
db_Connect();
$sql = "SELECT * FROM cashbook WHERE cashid = '{$accnt['lcashid']}' AND div = '" . USER_DIV . "'";
$laccntRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve cashbook entry details from database.4", SELF);
$laccnt = pg_fetch_array($laccntRslt);
if ($laccnt['trantype'] == "deposit") {
$sql = "UPDATE bankacct SET fbalance = (fbalance - '{$laccnt['famount']}'::numeric(13,2)), balance = (balance - '{$laccnt['amount']}'::numeric(13,2)) WHERE bankid = '{$laccnt['bankid']}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.7", SELF);
} else {
$sql = "UPDATE bankacct SET fbalance = (fbalance + '{$laccnt['famount']}'::numeric(13,2)), balance = (balance + '{$laccnt['amount']}'::numeric(13,2)) WHERE bankid = '{$laccnt['bankid']}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.8", SELF);
}
# Delete cashbook ID
$sql = "DELETE FROM cashbook WHERE cashid = '{$accnt['lcashid']}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to cancel cheque.", SELF);
/* ---- End the Others ---- */
}
$descript = $accnt['descript'] . " Returned, Unpaid";
$refnum = getrefnum();
$date = date("Y-m-d");
if ($accnt['trantype'] == "deposit") {
$vatacc = gethook("accnum", "salesacc", "name", "VAT", "a");
# DT(account involved), CT(bank)
// writetrans($accnt['accinv'], $bank['accnum'], $accnt['date'], $refnum, $amount, $descript);
writetrans($accnt['accinv'], $bank['accnum'], $seldate, $refnum, $amount, $descript);
if ($vat != 0) {
# DT(Vat), CT(Bank)
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$accnt['vatcode']}'";
$Ri = db_exec($Sl);
$vd = pg_fetch_array($Ri);
// vatr($vd['id'],$date,"OUTPUT",$vd['code'],$refnum,$descript,-($amount+$vat),-$vat);
vatr($vd['id'], $seldate, "OUTPUT", $vd['code'], $refnum, $descript, -($amount + $vat), -$vat);
// writetrans($vatacc, $bank['accnum'], $accnt['date'], $refnum, $vat, $descript);
writetrans($vatacc, $bank['accnum'], $seldate, $refnum, $vat, $descript);
}
$cc_trantype = cc_TranTypeAcc($accnt['accinv'], $bank['accnum']);
} else {
# DT(bank), CT(account invoilved)
// writetrans($bank['accnum'], $accnt['accinv'], $accnt['date'], $refnum, $amount, $descript);
writetrans($bank['accnum'], $accnt['accinv'], $seldate, $refnum, $amount, $descript);
if ($vat != 0) {
# DT(Vat), CT(Bank)
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$accnt['vatcode']}'";
$Ri = db_exec($Sl);
$vd = pg_fetch_array($Ri);
// vatr($vd['id'],$date,"INPUT",$vd['code'],$refnum,$descript,($amount+$vat),$vat);
vatr($vd['id'], $seldate, "INPUT", $vd['code'], $refnum, $descript, $amount + $vat, $vat);
// writetrans($bank['accnum'], $vatacc, $accnt['date'], $refnum, $vat, $descript);
writetrans($bank['accnum'], $vatacc, $seldate, $refnum, $vat, $descript);
}
$cc_trantype = cc_TranTypeAcc($bank['accnum'], $accnt['accinv']);
}
/* stock purchase/sale */
if (!empty($accnt["stkinfo"])) {
list($si_stkid, $si_unitnum, $si_cost, $si_vat) = explode("|", $accnt["stkinfo"]);
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
$stk = pg_fetch_array($stkRslt);
if ($accnt['trantype'] == "deposit") {
db_connect();
$sql = "UPDATE stock SET csamt = (csamt + '{$si_cost}'), \n\t\t\t\t\t\t\tunits = (units + '{$si_unitnum}') \n\t\t\t\t\t\tWHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
stockrec($stk['stkid'], $stk['stkcod'], $stk['stkdes'], 'dt', $seldate, $si_unitnum, $si_cost, "Returned receipt for: {$accnt['descript']}");
db_connect();
$cspric = sprint($si_cost / $si_unitnum);
$sql = "INSERT INTO stockrec(edate, stkid, stkcod, stkdes, trantype, qty, csprice, csamt, details, div)\n\t\t\t\t\t\tVALUES('{$seldate}', '{$stk['stkid']}', '{$stk['stkcod']}', '{$stk['stkdes']}', 'inc', '{$si_unitnum}', '{$si_cost}', '{$cspric}', 'Returned receipt for: {$accnt['descript']}', '" . USER_DIV . "')";
$recRslt = db_exec($sql);
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
$stk = pg_fetch_array($stkRslt);
if ($stk['units'] != 0) {
$sql = "UPDATE stock SET csprice = (csamt/units) WHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
} else {
$csprice = sprint($si_cost / $si_unitnum);
$sql = "UPDATE stock SET csprice = '{$csprice}' WHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
}
} else {
db_connect();
$sql = "UPDATE stock SET csamt = (csamt - {$si_cost}), \n\t\t\t\t\t\t\tunits = (units - '{$si_unitnum}') \n\t\t\t\t\t\tWHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
stockrec($stk['stkid'], $stk['stkcod'], $stk['stkdes'], 'ct', $seldate, $si_unitnum, $si_cost, "Returned payment for: {$accnt['descript']}");
db_connect();
$cspric = sprint($si_cost / $si_unitnum);
$sql = "INSERT INTO stockrec(edate, stkid, stkcod, stkdes, trantype, qty, csprice, csamt, details, div)\n\t\t\t\t\t\tVALUES('{$seldate}', '{$stk['stkid']}', '{$stk['stkcod']}', '{$stk['stkdes']}', 'dec', '-{$si_unitnum}', '{$si_cost}', '{$cspric}', 'Returned payment for: {$accnt['descript']}', '" . USER_DIV . "')";
$recRslt = db_exec($sql);
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
$stk = pg_fetch_array($stkRslt);
if ($stk['units'] != 0) {
$sql = "UPDATE stock SET csprice = (csamt/units) WHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
} else {
$csprice = sprint($si_cost / $si_unitnum);
$sql = "UPDATE stock SET csprice = '{$csprice}' WHERE stkid = '{$si_stkid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
}
}
}
}
}
}
if (isset($cc_trantype) && $cc_trantype != false) {
$cc = "<script> CostCenter('{$cc_trantype}', 'Returned, Unpaid Bank Transaction', '{$seldate}', '{$descript}', '" . ($accnt['amount'] - $accnt['vat']) . "', '../'); </script>";
} else {
$cc = "";
}
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
# Status report
$bank = "\n\t\t\t{$cc}\n\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Cash Book</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='datacell'>\n\t\t\t\t\t<td>Cash Book Entry was successfully canceled .</td>\n\t\t\t\t</tr>\n\t\t\t</table>";
# Main table (layout with menu)
$OUTPUT = "\n\t\t\t<center>\n\t\t\t<table width='90%'>\n\t\t\t\t<tr valign='top'>\n\t\t\t\t\t<td width='60%'>{$bank}</td>\n\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t<table " . TMPL_tblDflts . " width='80%'>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td align='center'><a href='cashbook-view.php'>View Cash Book</td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td align='center'><a href='../reporting/not-banked.php'>View Outstanding Cash Book Entries</td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td align='center'><a href='bank-pay-add.php'>Add Bank Payment</td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td align='center'><a href='bank-recpt-add.php'>Add Bank Receipt</td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t\t\t</table>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>\n\t\t\t</table>";
return $OUTPUT;
}
function package($_POST)
{
$_POST = var_makesafe($_POST);
extract($_POST);
$week += 0;
if (isset($back)) {
return process($_POST);
}
$annual += 0;
$bonus += 0;
$paye_salary += 0;
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($empnum, "num", 1, 20, "Invalid employee number.");
$v->isOk($accid, "num", 1, 20, "Invalid bank number.");
$v->isOk($MON, "num", 1, 2, "Invalid month.");
$v->isOk($basic_sal, "float", 1, 20, "Invalid basic salary.");
$v->isOk($overamt, "float", 1, 20, "Invalid overtime amount.");
$v->isOk($income, "float", 1, 20, "Invalid income.");
$v->isOk($commission, "float", 0, 20, "Invalid commision.");
$v->isOk($loaninstall, "float", 0, 20, "Invalid loan installment.");
$v->isOk($paidamount, "float", 1, 20, "Invalid paid amount.");
if (isset($allowances)) {
foreach ($allowances as $key => $value) {
$v->isOk($allowances[$key], "float", 0, 20, "Invalid allowance amount " . ($key + 1) . ".");
}
}
if (isset($deductid)) {
foreach ($deductid as $key => $value) {
$v->isOk($deductid[$key], "num", 1, 20, "Invalid deductions ID.");
}
}
if (isset($deductions)) {
foreach ($deductions as $key => $value) {
$v->isOk($deductions[$key], "float", 0, 20, "Invalid deduction amount" . ($key + 1) . ".");
}
}
if (isset($allowid)) {
foreach ($allowid as $key => $value) {
$v->isOk($allowid[$key], "num", 1, 20, "Invalid allowance ID.");
}
}
if (isset($allowtax)) {
foreach ($allowtax as $key => $value) {
$v->isOk($allowtax[$key], "string", 2, 20, "Invalid allowance tax " . ($key + 1) . ".");
}
}
$ydate = $year . "-" . $mon . "-" . $day;
$ddate = $day . "-" . $mon . "-" . $year;
if (!checkdate($mon, $day, $year)) {
$v->isOk($date, "num", 1, 1, "Invalid date.");
}
$mon = $MON;
# display errors, if any
if ($v->isError()) {
$write = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$write .= "<li class='err'>" . $e["msg"] . "</li>";
}
$write .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $write;
}
db_conn('cubit');
$nettpay = $income;
$sql = "SELECT * FROM employees WHERE empnum='{$empnum}' AND div = '" . USER_DIV . "'";
$empRslt = db_exec($sql) or errDie("Unable to select employees from database.");
if (pg_numrows($empRslt) < 1) {
return "Invalid employee ID.";
}
$ecost = 0;
$myEmp = pg_fetch_array($empRslt);
// fringe benefits
$i = 0;
$fringes = "";
$fringes_desc = "";
if (isset($fringebens)) {
foreach ($fringebens as $key => $value) {
if ($fringebens[$key] > 0) {
$fringes_desc .= "\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>{$fringename[$key]}</td>\r\n\t\t\t\t\t<td>" . CUR . " {$fringebens[$key]}</td>\r\n\t\t\t\t</tr>";
}
}
}
if (!empty($fringes_desc)) {
$fringes_desc = "<tr><th colspan=2>Fringe Benefits</th></tr>{$fringes_desc}";
}
$all_before = "";
$all_after = "";
$all_beforeamount = 0;
$all_afteramount = 0;
if (isset($allowtax)) {
foreach ($allowtax as $key => $perc) {
if ($perc == "Yes" and $allowances[$key] > 0) {
$all_before .= "<tr><td>{$allowname[$key]}</td><td align=right>" . CUR . " {$allowances[$key]}</td></tr>";
$all_beforeamount = $all_beforeamount + $allowances[$key];
} elseif ($allowances[$key] > 0) {
$all_after .= "<tr><td>{$allowname[$key]}</td><td align=right>" . CUR . " {$allowances[$key]}</td></tr>";
$all_afteramount = $all_afteramount + $allowances[$key];
}
}
}
$de_before = "\r\n\t\t<tr>\r\n\t\t\t<td colspan='2'>\r\n\t\t\t\t<table " . TMPL_tblDflts . ">\r\n\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t<th>Details</th>\r\n\t\t\t\t\t\t<th>Employee Contribution</th>\r\n\t\t\t\t\t\t<!--<th>Employer Contribution</th>//-->\r\n\t\t\t\t\t</tr>";
$de_after = "\r\n\t\t<tr>\r\n\t\t\t<td colspan='2'>\r\n\t\t\t\t<table " . TMPL_tblDflts . ">\r\n\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t<th>Details</th>\r\n\t\t\t\t\t\t<th>Employee Contribution</th>\r\n\t\t\t\t\t\t<!--<th>Employer Contribution</th>//-->\r\n\t\t\t\t\t</tr>";
$de_beforeamount = 0;
$de_afteramount = 0;
$de_beforeamount_emp = 0;
$de_afteramount_emp = 0;
if (isset($deducttax)) {
foreach ($deducttax as $key => $perc) {
if ($perc == "Yes" and $deductions[$key] > 0) {
$de_before .= "\r\n\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t<td>{$deductname[$key]}</td>\r\n\t\t\t\t\t\t<td align='right'>" . CUR . " {$deductions[$key]}</td>\r\n<!--\t\t\t\t\t<td align='right'>" . CUR . " {$employer_deductions[$key]}</td> //-->\r\n\t\t\t\t\t</tr>";
$de_beforeamount = $de_beforeamount + $deductions[$key] + $employer_deductions[$key];
$de_beforeamount_emp += $employer_deductions[$key];
} elseif ($deductions[$key] > 0) {
$de_after .= "\r\n\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t<td>{$deductname[$key]}</td>\r\n\t\t\t\t\t\t<td align='right'>" . CUR . " {$deductions[$key]}</td>\r\n<!--\t\t\t\t\t<td align='right'>" . CUR . " {$employer_deductions[$key]}</td> //-->\r\n\t\t\t\t\t</tr>";
$de_afteramount = $de_afteramount + $deductions[$key] + $employer_deductions[$key];
$de_afteramount_emp += $employer_deductions[$key];
}
}
}
$de_before .= "</table></td></tr>";
$de_after .= "</table></td></tr>";
if ($all_beforeamount > 0) {
$all_before = "<tr><td colspan='2'>Allowances</td></tr>" . $all_before;
}
if ($all_afteramount > 0) {
$all_after = "<tr><td colspan='2'>Allowances</td></tr>" . $all_after;
}
if ($de_beforeamount > 0) {
$de_before = "<tr><td colspan='2'>Deductions</td></tr>" . $de_before;
}
if ($de_afteramount > 0) {
$de_after = "<tr><td colspan='2'>Deductions</td></tr>" . $de_after;
}
$gros_sal = sprint($grossal);
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
core_connect();
$sql = "SELECT * FROM bankacc WHERE accid = '{$accid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.";
}
$bank = pg_fetch_array($rslt);
$bankacc = $bank["accnum"];
$basic_sal = sprint($basic_sal);
$commission = sprint($commission);
$overamt = sprint($overamt);
$paye = sprint($paye);
$nettpay = sprint($nettpay);
$date = date("d-m-Y");
$sdl = sprint($comp_sdl);
$amount = sprint($gros_sal + $comp_pension + $comp_provident + $comp_medical + $comp_other + $comp_uif + $comp_ret + $sdl);
$loaninstall = sprint($loaninstall);
//Original CC
//$cc = "<script> CostCenter('ct', 'Salaries', '$date', 'Salary Payment for employee, $myEmp[fnames] $myEmp[sname]', '$amount', '../'); </script>";
//New CC
$cc = "CostCenter('ct', 'Salaries', '{$date}', 'Salary Payment for employee, {$myEmp['fnames']} {$myEmp['sname']}', '{$amount}', '../'); ";
$ecost = $amount;
if ($commission > 0) {
$comDis = "<tr><td>Commission</td><td align='right'>" . CUR . " {$commission}</td></tr>";
} else {
$comDis = "";
}
if ($overamt > 0) {
$oveDis = "<tr><td>Overtime</td><td align='right'>" . CUR . " {$overamt}</td></tr>";
} else {
$oveDis = "";
}
if ($loaninstall > 0) {
$loaDis = "<tr><td>Loan Instalment</td><td align='right'>" . CUR . " {$loaninstall}</td></tr>";
} else {
$loaDis = "";
}
if ($basic_sal != $gros_sal) {
$groDis = "<tr><td>Gross Salary</td><td align='right'>" . CUR . " {$gros_sal}</td></tr>";
} else {
$groDis = "";
}
if ($all_travel > 0) {
$talDis = "<tr><td>Travel Allowance</td><td align='right'>" . CUR . " {$all_travel}</td></tr>";
} else {
$talDis = "";
}
db_connect();
$Sl = "SELECT * FROM salset";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) > 0) {
$con = true;
} else {
$con = false;
}
$intrec = gethook("accnum", "salacc", "name", "interestreceived");
$uifbal = gethook("accnum", "salacc", "name", "uifbal");
$sdlbal = gethook("accnum", "salacc", "name", "sdlbal");
$pa = gethook("accnum", "salacc", "name", "pension");
$ma = gethook("accnum", "salacc", "name", "medical");
$cash_account = gethook("accnum", "salacc", "name", "cash");
$retire = gethook("accnum", "salacc", "name", "retire");
$provident = gethook("accnum", "salacc", "name", "provident");
$salconacc = gethook("accnum", "salacc", "name", "salaries control");
$commacc = gethook("accnum", "salacc", "name", "Commission");
$payeacc = gethook("accnum", "salacc", "name", "PAYE");
$uifacc = gethook("accnum", "salacc", "name", "UIF");
$providente = $myEmp["expacc_provident"];
$retiree = $myEmp["expacc_ret"];
$pax = $myEmp["expacc_pension"];
$uifexp = $myEmp["expacc_uif"];
$max = $myEmp["expacc_medical"];
$dedgenerale = $myEmp["expacc_other"];
$sdlexp = $myEmp["expacc_sdl"];
$salacc = $myEmp["expacc_salwages"];
$loanexp = $myEmp["expacc_loan"];
if ($con) {
$uifexp = $salacc;
$sdlexp = $salacc;
$pax = $salacc;
$max = $salacc;
$retiree = $salacc;
}
// Get Bank account [the traditional way re: hook of hook]
core_connect();
$sql = "SELECT * FROM bankacc WHERE accid = '{$accid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($Rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.</li>";
}
$bank = pg_fetch_array($Rslt);
# date(todays date)
$date = $ddate;
$refnum = getrefnum($date);
# Debit uif acc and credit uif control acc
if ($comp_uif > 0) {
writetrans($uifexp, $uifbal, $date, $refnum, $comp_uif, "Company UIF Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_uif > 0) {
db_conn("cubit");
$Sl = "UPDATE employees SET balance=balance-({$emp_uif}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $uifacc, $ydate, $refnum, "UIF", $emp_uif, "d");
writetrans($salconacc, $uifbal, $date, $refnum, $emp_uif, "Employee UIF Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
# Debit uif sdl and credit sdl control acc
writetrans($sdlexp, $sdlbal, $date, $refnum, $sdl, "SDL, {$myEmp['fnames']} {$myEmp['sname']}.");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$grossal_nodedall}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $salacc, $ydate, $refnum, "Gross Salary", $grossal_nodedall, "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries acc and credit salaries control acc
writetrans($salacc, $salconacc, $date, $refnum, $grossal_nodedall, "Gross Salary proccessing for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
if ($commission > 0) {
if ($con) {
$commacc = $salacc;
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$commission}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $commacc, $ydate, $refnum, "Commission", $commission, "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit commission acc and credit salaries control acc
writetrans($commacc, $salconacc, $date, $refnum, $commission, "Commission for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($paye > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paye}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $payeacc, $ydate, $refnum, "PAYE", $paye, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries control acc and credit PAYE control acc
writetrans($salconacc, $payeacc, $date, $refnum, $paye, "PAYE for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
// fringe benefits
if (isset($fringeid)) {
foreach ($fringeid as $i => $id) {
// empledger($empnum, $fringeaccs[$i], $ydate, $refnum,"Fringe Benefit, $fringename[$i]" , $fringebens[$i], "d");
// writetrans($salconacc, $fringeaccs[$i], $date, $refnum, $fringebens[$i], "Fringe Benefit for employee, $myEmp[fnames] $myEmp[sname].");
}
}
if ($fringe_medical > 0) {
// empledger($empnum, $fringe_medexp, $ydate, $refnum,"Medical Fringe Benefit" , $fringe_medical, "d");
// writetrans($salconacc, $fringe_medexp, $date, $refnum, $fringe_medical, "Fringe Benefit for employee, $myEmp[fnames] $myEmp[sname].");
}
if ($fringe_car1 > 0) {
// empledger($empnum, $fringe_carexp, $ydate, $refnum,"Motor Vehicle 1 Fringe Benefit" , $fringe_car1, "d");
// writetrans($salconacc, $fringe_carexp, $date, $refnum, $fringe_car1, "Car Fringe Benefit for employee, $myEmp[fnames] $myEmp[sname].");
}
if ($fringe_car2 > 0) {
// empledger($empnum, $fringe_carexp, $ydate, $refnum,"Motor Vehicle 2 Fringe Benefit" , $fringe_car2, "d");
// writetrans($salconacc, $fringe_carexp, $date, $refnum, $fringe_car2, "Car Fringe Benefit for employee, $myEmp[fnames] $myEmp[sname].");
}
if ($fringe_loan > 0) {
// empledger($empnum, $fringe_loanexp, $ydate, $refnum,"Loan Interest Fringe Benefit" , $fringe_loan, "d");
// writetrans($salconacc, $fringe_loanexp, $date, $refnum, $fringe_loan, "Loan Interest Benefit for employee, $myEmp[fnames] $myEmp[sname].");
}
# Pay allowances accounts
if (isset($allowid)) {
foreach ($allowid as $i => $id) {
# Debit allowances acc and credit salaries control acc
if ($con) {
$allowaccs[$i] = $salacc;
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$allowances[$i]}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $allowaccs[$i], $ydate, $refnum, "Allowance", $allowances[$i], "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($allowaccs[$i], $salconacc, $date, $refnum, $allowances[$i], "Allowances for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
}
# Pay Deductions accounts
if (isset($deductid)) {
foreach ($deductid as $i => $id) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$deductions[$i]}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $dedaccs[$i], $ydate, $refnum, "Deduction", $deductions[$i], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries control acc and credit acc
// salcon acc - ded balance acc
writetrans($salconacc, $dedaccs[$i], $date, $refnum, $deductions[$i], "Deductions for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
db_conn("cubit");
$sql = "SELECT * FROM salded WHERE id='{$id}'";
$rslt = db_exec($sql) or errDie("Error reading deduction information.");
$dedinfo = pg_fetch_array($rslt);
/*
if ( $employer_deductions[$i] > 0 && $dedinfo["creditor"] != "In House" ) {
// ded exp acc - ded balance acc
writetrans($dedaccs[$i], $bal_dedaccs[$i], $date, $refnum, $employer_deductions[$i], "Company Contribution to Deductions for employee, $myEmp[fnames] $myEmp[sname].");
}*/
}
}
if ($comp_pension > 0) {
writetrans($pax, $pa, $date, $refnum, $comp_pension, "Company Pension Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_pension > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_pension}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $pa, $ydate, $refnum, "Pension Contribution", $emp_pension, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $pa, $date, $refnum, $emp_pension, "Pension Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($comp_medical > 0) {
writetrans($max, $ma, $date, $refnum, $comp_medical, "Company Medical Aid Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_medical > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_medical}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $ma, $ydate, $refnum, "Medical Aid Contribution", $emp_medical, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $ma, $date, $refnum, $emp_medical, "Employee Medical Aid Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($comp_provident > 0) {
writetrans($providente, $provident, $date, $refnum, $comp_provident, "Company Provident Fund Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_provident > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_provident}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $provident, $ydate, $refnum, "Provident Fund Contribution", $emp_provident, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $provident, $date, $refnum, $emp_provident, "Provident Fund Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if (false && $comp_other > 0) {
writetrans($dedgenerale, $dedgeneral, $date, $refnum, $comp_other, "Company Contribution to Other Deductions, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if (false && $emp_other > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_other}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $dedgeneral, $ydate, $refnum, "Other Deductions Contribution", $emp_other, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $dedgeneral, $date, $refnum, $emp_other, "Other Deductions Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_ret > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_ret}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $retire, $ydate, $refnum, "Retirement Annuity Contribution", $emp_ret, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $retire, $date, $refnum, $emp_ret, "Employee Retirement Annuity Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($comp_ret > 0) {
writetrans($retiree, $retire, $date, $refnum, $comp_ret, "Company Retirement Annuity Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
db_conn('cubit');
$mons = "{$mon};";
$due = sprint($nettpay - $paidamount);
//, balance=balance+'$due
$sql = "UPDATE employees SET lastpay = '{$mons}',\r\n\t\t\t\tloanamt = (loanamt - cast(float '{$loaninstall}' as numeric)),\r\n\t\t\t\tloanfringe = (loanfringe - cast(float '{$fringe_loan}' as numeric))\r\n\t\t\tWHERE empnum = '{$empnum}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to get employee details.");
// check if loan is 0, then unmark loan as active, and store in archive
$sql = "SELECT loanid FROM employees WHERE loanamt=0 AND empnum='{$empnum}' AND gotloan='t'::bool";
$rslt = db_exec($sql) or errDie("Error reading employee details for loan.");
if (pg_num_rows($rslt) > 0) {
$loanid = pg_fetch_result($rslt, 0, 0);
$sql = "UPDATE employees SET gotloan='f'::bool, loaninstall='0'\r\n\t\t\t\tWHERE empnum='{$empnum}'";
$rslt = db_exec($sql) or errDie("Unable to update employee loan status.");
$sql = "UPDATE emp_loanarchive SET donedata=CURRENT_DATE WHERE id='{$loanid}'";
$rslt = db_exec($sql) or errDie("Unable to archive loan.");
$sql = "SELECT loanint_unpaid FROM employees WHERE empnum='{$empnum}'";
$rslt = db_exec($sql) or errDie("Error reading loan interest for installment.");
$loanint = sprint(pg_fetch_result($rslt, 0, 0));
} else {
if ($loaninstall > 0) {
$sql = "SELECT loanamt_tot, loanint_amt FROM employees WHERE empnum='{$empnum}'";
$rslt = db_exec($sql) or errDie("Error reading loan interest for installment.");
$loan_tot = pg_fetch_result($rslt, 0, 0);
$loan_totint = pg_fetch_result($rslt, 0, 1);
$loanint = sprint($loaninstall / $loan_tot * $loan_totint);
} else {
$loanint = 0;
}
}
$sql = "UPDATE employees SET loanint_unpaid = (loanint_unpaid - cast(float '{$loanint}' as numeric))\r\n\t\t\tWHERE empnum = '{$empnum}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update employee interest.");
if ($loaninstall > 0 && !empty($loanexp)) {
$loaninstall += 0;
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$loaninstall}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $loanexp, $ydate, $refnum, "Loan Instalment", $loaninstall, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries control acc and credit loan control acc
writetrans($salconacc, $loanexp, $date, $refnum, $loaninstall - $loanint, "Loan Installment for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
writetrans($salconacc, $intrec, $date, $refnum, $loanint, "Loan Interest for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
$loaninstall = $loaninstall + 0;
$totded = $de_beforeamount + $de_afteramount + $emp_pension + $emp_medical + $emp_provident + $emp_ret + $emp_other;
$totded_employer = $de_beforeamount_emp + $de_afteramount_emp + $comp_pension + $comp_medical + $comp_provident + $comp_ret + $comp_other;
$totall = $all_beforeamount + $all_afteramount;
$parkage = "\r\n\t\t<br><br>\r\n\t\t<center>\r\n\t\t{$cc}\r\n\t\t<table border='2' cellpadding='4' cellspacing='0' width='750' bordercolor='#000000'>\r\n\t <tr>\r\n\t \t<td align='center'><b>Description</b></td>\r\n\t \t<td width='100' align='center'><b>Amount</b></td>\r\n\t </tr>\r\n\t\t\t<tr>\r\n\t\t\t\t<td>Basic salary</td>\r\n\t\t\t\t<td align='right'>" . CUR . " {$basic_sal}</td>\r\n\t\t\t</tr>\r\n\t\t\t{$comDis}\r\n\t\t\t{$fringes_desc}\r\n\t\t\t{$all_before}\r\n\t\t\t{$de_before}\r\n\t\t\t{$groDis}\r\n\t\t\t{$talDis}\r\n\t\t\t<tr><td>UIF</td><td align='right'>" . CUR . " {$emp_uif}</td></tr>\r\n\t\t\t<tr><td>PAYE</td><td align='right'>" . CUR . " {$paye}</td></tr>\r\n\t\t\t{$loaDis}\r\n\t\t\t{$all_after}\r\n\t\t\t{$de_after}\r\n\t\t\t<tr><td><b>Nett Pay</b></td><td align='right'><b>" . CUR . " {$nettpay}</b></td></tr>\r\n\t\t\t</form>\r\n\t\t</table>\r\n\t\t</center>";
$parkagesave = "\r\n\t\t<br><br>\r\n\t\t<center>\r\n\t\t<table border='2' width='750' border=2 cellpadding='4' cellspacing='0' bordercolor='#000000'>\r\n\t\t\t<tr>\r\n\t\t\t\t<td align='center'><b>Description</b></td>\r\n\t\t\t\t<td width='100' align='center'><b>Amount</b></td>\r\n\t\t\t</tr>\r\n\t\t\t<tr>\r\n\t\t\t\t<td>Basic salary</td>\r\n\t\t\t\t<td align='right'>" . CUR . " {$basic_sal}</td>\r\n\t\t\t</tr>\r\n\t\t\t{$comDis}\r\n\t\t\t{$fringes_desc}\r\n\t\t\t{$all_before}\r\n\t\t\t{$de_before}\r\n\t\t\t{$groDis}\r\n\t\t\t{$talDis}\r\n\t\t\t<tr><td>UIF</td><td align='right'>" . CUR . " {$emp_uif}</td></tr>\r\n\t\t\t<tr><td>PAYE</td><td align='right'>" . CUR . " {$paye}</td></tr>\r\n\t\t\t{$loaDis}\r\n\t\t\t{$all_after}\r\n\t\t\t{$de_after}\r\n\t\t\t<tr><td><b>Nett Pay</b></td><td align='right'><b>" . CUR . " {$nettpay}</b></td></tr>\r\n\t\t</form>\r\n\t\t</table>\r\n\t\t</center>";
$OUTPUT = $parkage;
$save = base64_encode($parkagesave);
$Date = $ydate;
$np = $nettpay;
if (isset($rbsa)) {
$np = sprint($np - array_sum($rbsa));
}
db_conn("cubit");
$Sl = "\r\n \t\tINSERT INTO salpaid (\r\n \t\t\tempnum, month, bankid, salary, comm, uifperc, uif, payeperc, paye, totded, \r\n \t\t\ttotded_employer, totallow, loanins, div, display, saldate, week\r\n \t\t) VALUES (\r\n \t\t\t'{$empnum}', '{$mon}', '{$accid}', '{$np}', '{$commission}', '0', '{$emp_uif}', '0', '{$paye}', '{$totded}', \r\n \t\t\t'{$totded_employer}', '{$totall}', '{$loaninstall}', '" . USER_DIV . "','{$save}','{$Date}','{$week}'\r\n \t\t)";
$Ry = db_exec($Sl) or errDie("Unable to insert record.");
$id = pglib_lastid("salpaid", "id");
$year = $year;
$payslip_id = $id;
db_conn('cubit');
$Sl = "SELECT * FROM rbs ORDER BY name";
$Ri = db_exec($Sl) or errDie("Unable to get data.");
$i = 0;
if (pg_num_rows($Ri) > 0) {
while ($td = pg_fetch_array($Ri)) {
if (!isset($rbsa[$td['id']]) || $rbsa[$td['id']] < 1) {
continue;
}
db_conn('cubit');
$rbsa[$td['id']] = sprint($rbsa[$td['id']]);
//$rt.="<tr class='".bg_class()."'>
//<td><input type=hidden name='rbs[$td[id]]' value='$td[id]'>$td[name]</td>
//<td>".CUR." <input type=hidden name='rbsa[$td[id]]' value='".$rbsa[$td['id']]."'>".$rbsa[$td['id']]."</td></tr>";
$rb = $rbsa[$td['id']];
$i++;
$Sl = "\r\n\t\t\t\tINSERT INTO emp_inc (\r\n\t\t\t\t\temp, year, period, date, payslip, type, code, description, qty, rate, amount, ex\r\n\t\t\t\t) VALUES (\r\n\t\t\t\t\t'{$empnum}','{$year}','{$mon}', '{$Date}', '{$payslip_id}', '{$td['id']}', '', '{$td['name']}', '1', '0', '{$rb}', 'RBS'\r\n\t\t\t\t)";
$Ri = db_exec($Sl) or errDie("unable to insert data.");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$rb}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $td['account'], $ydate, $refnum, "Reimbursement", $rb, "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($td['account'], $salconacc, $date, $refnum, $rb, "Reimbursement for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
}
if ($myEmp['paytype'] == "Cash") {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $cash_account, $ydate, $refnum, "Payment(Cash)", $paidamount, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries control acc and credit Bank acc
writetrans($salconacc, $cash_account, $date, $refnum, $paidamount, "Salary Payment(Cash) for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
} elseif ($myEmp['paytype'] == "Ledger Account") {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $account, $ydate, $refnum, "Payment(Ledger Account)", $paidamount, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries control acc and credit Bank acc
writetrans($salconacc, $account, $date, $refnum, $paidamount, "Salary Payment(Ledger Account) for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
} else {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $bankacc, $ydate, $refnum, "Payment(Bank)", $paidamount, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries control acc and credit Bank acc
writetrans($salconacc, $bankacc, $date, $refnum, $paidamount, "Salary Payment for employee(Bank), {$myEmp['fnames']} {$myEmp['sname']}.");
# issue bank record
banktrans($accid, "withdrawal", $date, "{$myEmp['fnames']} {$myEmp['sname']}", "Salary Payment for employee, {$myEmp['fnames']} {$myEmp['sname']}", 0, $paidamount, $salconacc, $myEmp['empnum']);
}
db_conn('cubit');
/*
writetrans($uifexp,$uifbal , $date, $refnum, $uif, "Company UIF Contribution, $myEmp[fnames] $myEmp[sname].");
*/
# Debit uif sdl and credit sdl control acc
// writetrans($sdlexp,$sdlbal , $date, $refnum, $sdl, "SDL, $myEmp[fnames] $myEmp[sname].");
db_conn("cubit");
if ($comp_uif > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','UIFC','','UIF','1','0','{$comp_uif}')";
$Ri = db_exec($Sl) or errDie("unable to insert data1.");
}
if ($emp_uif > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','UIFE','','UIF','1','0','{$emp_uif}')";
$Ri = db_exec($Sl) or errDie("unable to insert data3.");
}
if ($sdl > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','SDL','','SDL','1','0','{$sdl}')";
$Ri = db_exec($Sl) or errDie("unable to insert data2.");
}
if ($paye > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','PAYE','','PAYE','1','0','{$paye}')";
$Ri = db_exec($Sl) or errDie("unable to insert data3.");
}
if ($basic_sal > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','INC','','Basic Salary','','1','0','{$basic_sal}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data4.");
}
if ($fringe_tot > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','INC','','Fringe Benefits Total','','1','0','{$fringe_tot}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data4.");
}
if ($myEmp["loanpayslip"] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','LOAN','','Employee Loan','','1','0','{$myEmp['loanpayslip']}','')";
$Ri = db_exec($Sl) or errDie("unable to insert loan data for employee income on payslip.");
$sql = "UPDATE employees SET loanpayslip='0' WHERE empnum='{$empnum}'";
$rslt = db_exec($sql) or errDie("Error updating loan information for payslip.");
}
if ($bonus > 0 && $myEmp["payprd"] != "f" && $myEmp["payprd"] != "w") {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','INCB','','Bonus','','1','0','{$bonus}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
} else {
if ($bonus > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','INCB','','Special Bonus/Additional Salary','','1','0','{$bonus}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
}
}
if ($annual > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','INCAB','','Annual Bonus','','1','0','{$annual}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
}
if ($commission > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','INCC','','Commission','','1','0','{$commission}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data6.");
}
if ($all_travel > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','INCT','','Travel Allowance','','1','0','{$all_travel}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data7.");
}
if ($loaninstall > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','DEDL','','Loan Repayment','1','0','{$loaninstall}')";
$Ri = db_exec($Sl) or errDie("unable to insert data8.");
}
if ($comp_pension > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','COMP','','Pension','1','0','{$comp_pension}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_pension > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','DEDP','','Pension','1','0','{$emp_pension}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_ret > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','COMR','','Retirement Annuity Fund','1','0','{$comp_ret}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_ret > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','DEDR','','Retirement Annuity Fund','1','0','{$emp_ret}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($myEmp["fringe_car1_contrib"] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','DEDR','','Motorcar 1 Contribution for Use','1','0','{$myEmp['fringe_car1_contrib']}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($myEmp["fringe_car2_contrib"] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','DEDR','','Motorcar 2 Contribution for Use','1','0','{$myEmp['fringe_car2_contrib']}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_medical > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','COMM','','Medical Aid','1','0','{$comp_medical}')";
$Ri = db_exec($Sl) or errDie("unable to insert data.11");
}
if ($emp_medical > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','DEDM','','Medical Aid','1','0','{$emp_medical}')";
$Ri = db_exec($Sl) or errDie("unable to insert data.12");
}
if ($comp_provident > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','COMV','','Provident','1','0','{$comp_provident}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_provident > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','DEDV','','Provident','1','0','{$emp_provident}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_other > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','COMO','','Other Deductions','1','0','{$comp_other}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_other > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','DEDO','','Other Deductions','1','0','{$emp_other}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($overamt > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,qty,rate,amount,ex) VALUES\r\n\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$id}','INCO','','Over Time','1','0','{$overamt}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data.13");
}
$payslip_id = $id;
if (isset($allowid)) {
$Sl = "SELECT id,allowance FROM allowances";
$Ri = db_exec($Sl) or errDie("Unable to get allowances.");
while ($data = pg_fetch_array($Ri)) {
$allname[$data['id']] = $data['allowance'];
}
foreach ($allowid as $i => $id) {
$aname = $allname[$allowid[$i]];
if (($allowances[$i] = sprint($allowances[$i])) <= 0) {
continue;
}
$Sl = "INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,qty,rate,amount,ex)\r\n\t\t\t\tVALUES ('{$empnum}','{$year}','{$mon}','{$Date}','{$payslip_id}','{$allowid[$i]}','','{$aname}','1','0','{$allowances[$i]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data.");
}
}
# Pay Deductions accounts
if (isset($deductid)) {
$Sl = "SELECT id,deduction FROM salded";
$Ri = db_exec($Sl) or errDie("Unabel to get get dat.");
while ($data = pg_fetch_array($Ri)) {
$dnames[$data['id']] = $data['deduction'];
}
foreach ($deductid as $i => $id) {
$dname = $dnames[$deductid[$i]];
# Debit salaries control acc and credit acc
if (($deductions[$i] = sprint($deductions[$i])) > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t\t\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$payslip_id}','{$deductid[$i]}','','{$dname}','1','0','{$deductions[$i]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data.");
}
if (($employer_deductions[$i] = sprint($employer_deductions[$i])) > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES\r\n\t\t\t\t\t('{$empnum}','{$year}','{$mon}','{$Date}','{$payslip_id}','{$deductid[$i]}','','{$dname}','1','0','{$employer_deductions[$i]}')";
//$Ri=db_exec($Sl) or errDie("unable to insert data1.");
}
}
}
$id = $payslip_id;
$ecost += 0;
db_conn('cubit');
$Sl = "SELECT * FROM empc WHERE emp='{$empnum}'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) > 0) {
while ($data = pg_fetch_array($Ri)) {
db_conn('cubit');
$sql = "SELECT * FROM costcenters WHERE ccid = '{$data['cid']}'";
$ccRslt = db_exec($sql) or errDie("Unable to retrieve Cost centers from database.");
$cc = pg_fetch_array($ccRslt);
$amount = sprint($ecost * $data['amount'] / 100);
db_conn(PRD_DB);
$sql = "INSERT INTO cctran(ccid, trantype, typename, edate, description, amount, username, div)\r\n\t\t\tVALUES('{$cc['ccid']}', 'ct', 'Salary', '{$Date}', 'Salary for employee, {$myEmp['fnames']} {$myEmp['sname']}', '{$amount}', '" . USER_NAME . "', '" . USER_DIV . "')";
$insRslt = db_exec($sql) or errDie("Unable to retrieve insert Cost center amounts into database.");
}
}
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
$OUTPUT = "<script>printer('payslip-print.php?id={$id}');move('../main.php');</script>";
require "../template.php";
}
function write($HTTP_VARS)
{
extract($HTTP_VARS);
if (isset($back)) {
return enter($HTTP_VARS);
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($id, "num", 1, 20, "Invalid employee number.");
$v->isOk($bankid, "num", 1, 20, "Invalid bank number.");
$v->isOk($paidamount, "float", 1, 10, "Invalid amount.");
if (isset($account)) {
$v->isOk($account, "num", 1, 100, "Invalid account.");
}
$date = $day . "-" . $mon . "-" . $year;
$ydate = $year . "-" . $mon . "-" . $day;
$day += 0;
$mon += 0;
$year += 0;
if (!checkdate($mon, $day, $year)) {
$v->isOk($date, "num", 1, 1, "Invalid date.");
}
# 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;
}
# CHECK IF THIS DATE IS IN THE BLOCKED RANGE
$blocked_date_from = getCSetting("BLOCKED_FROM");
$blocked_date_to = getCSetting("BLOCKED_TO");
if (strtotime($date) >= strtotime($blocked_date_from) and strtotime($date) <= strtotime($blocked_date_to) and !user_is_admin(USER_ID)) {
return "<li class='err'>Period Range Is Blocked. Only an administrator can process entries within this period.</li>";
}
//$date=date("d-m-Y");
$salconacc = gethook("accnum", "salacc", "name", "salaries control");
$cash_account = gethook("accnum", "salacc", "name", "cash");
$refnum = getrefnum($date);
$paidamount = sprint($paidamount);
db_conn('cubit');
$Sl = "SELECT * FROM employees WHERE empnum='{$id}'";
$Ri = db_exec($Sl) or errDie("Unable to get data.");
if (pg_num_rows($Ri) < 1) {
return "Invalid employee.";
}
$edata = pg_fetch_array($Ri);
$edata['paytype'] = "Ledger Account";
if ($entry != "DT") {
$paidamount = -$paidamount;
}
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-'{$paidamount}' WHERE empnum = '{$id}' AND div = '" . USER_DIV . "'";
$Ri = db_exec($Sl) or errDie("Unable to get employee details.");
if ($entry != "DT") {
$paidamount = -$paidamount;
}
if ($edata['paytype'] == "Cash") {
writetrans($salconacc, $cash_account, $date, $refnum, $paidamount, "Salary Payment(Cash) for employee, {$edata['fnames']} {$edata['sname']}.");
empledger($id, $cash_account, $ydate, $refnum, "Payment(Cash)", $paidamount, "d");
} elseif ($edata['paytype'] == "Ledger Account") {
//print $entry;exit;
if ($entry == "DT") {
writetrans($salconacc, $account, $date, $refnum, $paidamount, "{$description} {$edata['fnames']} {$edata['sname']}.");
empledger($id, $account, $ydate, $refnum, $description, $paidamount, "d");
} else {
writetrans($account, $salconacc, $date, $refnum, $paidamount, "{$description}, {$edata['fnames']} {$edata['sname']}.");
empledger($id, $account, $ydate, $refnum, $description, $paidamount, "c");
}
} else {
core_connect();
$sql = "SELECT * FROM bankacc WHERE accid = '{$bankid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($Rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.";
}
$bank = pg_fetch_array($Rslt);
$bankacc = $bank["accnum"];
writetrans($salconacc, $bankacc, $date, $refnum, $paidamount, "Salary Payment for employee, {$edata['fnames']} {$edata['sname']}.");
empledger($id, $bankacc, $ydate, $refnum, "Payment(Bank)", $paidamount, "d");
# issue bank record
banktrans($bankid, "withdrawal", $date, "{$edata['fnames']} {$edata['sname']}", "Salary Payment for employee, {$edata['fnames']} {$edata['sname']}", 0, $paidamount, $salconacc, $edata['empnum']);
}
$out = "\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Transaction Done</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Transaction with employee has been recorded</td>\n\t\t\t</tr>\n\t\t</table>";
return $out;
}
function write_data($_POST)
{
extract($_POST);
if (isset($back)) {
return enter_data2($_POST);
}
db_conn('core');
$Sl = "SELECT accnum FROM salesacc WHERE name='VATIN'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) > 0) {
$vd = pg_fetch_array($Ri);
$vatin = $vd['accnum'];
} else {
$vatin = 0;
}
$Sl = "SELECT accnum FROM salesacc WHERE name='VATOUT'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) > 0) {
$vd = pg_fetch_array($Ri);
$vatout = $vd['accnum'];
} else {
$vatout = 0;
}
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE del='Yes'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
$Sl = "SELECT * FROM vatcodes WHERE zero='Yes'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return "Please set up your vatcodes first.";
}
}
$vcd = pg_fetch_array($Ri);
db_conn('exten');
$Sl = "SELECT debtacc FROM departments";
$Ri = db_exec($Sl);
$dd = pg_fetch_array($Ri);
$cc = $dd['debtacc'];
db_conn('core');
$Sl = "SELECT * FROM accounts WHERE accname='Opening Balances / Suspense Account'";
$Ri = db_exec($Sl) or errDie("Unable to get account.");
if (pg_num_rows($Ri) < 1) {
return "<li class='err'>There is no account called 'Opening Balances / Suspense Account'. <br>\n\t\tI Need that account.<br>\n\t\tPlease create it. <br><br>\n\t\tThank you.</li>";
}
$ad = pg_fetch_array($Ri);
$bala = $ad['accid'];
db_conn(PRD_DB);
# get last ref number
pglib_transaction("BEGIN");
$refnum = getrefnum();
/* check for main accounts whose sub accounts add up to same total,
then clear main account
check for main accounts whose sub accounts dont add up, then unblock
main accounts
*/
$sql = "SELECT * FROM cubit.import_data";
$rslt = db_exec($sql) or errDie("Error validating data.");
$acsub = $acmain = array();
while ($fd = pg_fetch_array($rslt)) {
$n = explode("/", $fd["des1"]);
if (!isset($n[1]) || $n[1] == "000") {
$n[1] = "000";
}
$a = array("num" => $fd["des1"], "name" => $fd["des2"], "dt" => $fd["des3"], "ct" => $fd["des4"]);
if ($n[1] == "000") {
$acmain["{$n['0']}"] = $a;
} else {
if (!isset($acsub[$n[0]])) {
$acsub[$n[0]] = array();
}
$acsub[$n[0]][] = $a;
}
}
/* match subs with mains */
$unblock_main = false;
foreach ($acmain as $k => $v) {
$totdt = 0;
$totct = 0;
if (isset($acsub[$k])) {
foreach ($acsub[$k] as $sk => $sv) {
$totdt += $sv["dt"];
$totct += $sv["ct"];
}
if ($totdt - $totct != $v["dt"] - $v["ct"]) {
$unblock_main = true;
} else {
$sql = "UPDATE cubit.import_data SET des3='0', des4='0'\n\t\t\t\t\t\tWHERE des1='{$v['num']}' AND des2='{$v['name']}'";
$rslt = db_exec($sql) or errDie("Error balancing main account with sub accounts: {$v['num']} - {$v['name']} with {$sv['num']} - {$sv['name']}.");
}
}
}
if ($unblock_main) {
$sql = "UPDATE cubit.set SET value = 'nuse', descript = 'Dont block main accounts'\n\t\t\t\tWHERE label = 'BLOCK' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Error unblocking main accounts.");
}
/* continue importing (validated/fixed) data */
db_conn('cubit');
$Sl = "SELECT * FROM import_data";
$Ri = db_exec($Sl);
$i = 0;
$tot_debit = 0;
$tot_credit = 0;
$date = mkdate(getYearOfFinMon($prd), $prd, 1);
db_conn('core');
while ($fd = pg_fetch_array($Ri)) {
$fid = $fd['id'];
$accs = explode('/', $fd['des1']);
$topacc = $accs[0];
$topacc = str_pad($topacc, 4, "0");
if (isset($accs[1])) {
$accnum = $accs[1];
} else {
$accnum = "000";
}
db_conn('core');
if ($accounts[$fid] == 0) {
$catss = explode(":", $cat[$fid]);
if ($catss[0] == "other_income" || $catss[0] == "sales") {
$catT = "I10";
$type = "I";
} elseif ($catss[0] == "expenses" || $catss[0] == "cost_of_sales") {
$catT = "E10";
$type = "E";
} else {
$catT = "B10";
$type = "B";
}
$Sl = "\n\t\t\t\tINSERT INTO accounts (\n\t\t\t\t\ttopacc, accnum, catid, accname, vat, \n\t\t\t\t\tdiv, toptype, acctype\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$topacc}', '{$accnum}', '{$catT}', '{$fd['des2']}', 'f', \n\t\t\t\t\t'" . USER_DIV . "', '{$catss['0']}', '{$type}'\n\t\t\t\t)";
$Rl = db_exec($Sl);
$accname = $fd['des2'];
$accid = pglib_lastid("accounts", "accid");
// $query = "INSERT INTO trial_bal(accid, topacc, accnum, accname, div) VALUES('$accid', '$topacc', '$accnum', '$fd[des2]', '".USER_DIV."')";
// $trialRslt = db_exec($query);
global $MONPRD;
insert_trialbal($accid, $topacc, $accnum, $accname, $type, 'f', USER_DIV);
for ($i = 1; $i <= 12; $i++) {
$periodname = getMonthName($i);
$sql = "INSERT INTO " . YR_DB . ".{$periodname} (accid, topacc, accnum, accname,\n\t\t\t\t\t\t\tdebit, credit, div)\n\t\t\t\t\t\tSELECT accid, topacc, accnum, accname, debit, credit, div\n\t\t\t\t\t\tFROM core.trial_bal WHERE month='{$i}' AND accid='{$accid}'";
db_exec($sql) or die($sql);
$sql = "INSERT INTO \"{$i}\".openbal (accid, accname, debit, credit, div)\n\t\t\t\t\t\tSELECT accid, accname, debit, credit, div\n\t\t\t\t\t\tFROM core.trial_bal WHERE month='{$i}' AND accid='{$accid}'";
db_exec($sql) or die($sql);
$sql = "INSERT INTO \"{$i}\".ledger (acc, contra, edate, eref, descript,\n\t\t\t\t\t\t\tcredit, debit, div, caccname, ctopacc, caccnum, cbalance, dbalance)\n\t\t\t\t\t\tSELECT accid, accid, CURRENT_DATE, '0', 'Balance', '0', '0', div,\n\t\t\t\t\t\t\taccname, topacc, accnum, credit, debit\n\t\t\t\t\t\tFROM core.trial_bal WHERE month='{$i}' AND accid='{$accid}'";
db_exec($sql) or die($sql);
}
$accounts[$fid] = $accid;
} else {
$Sl = "UPDATE accounts SET topacc='{$topacc}',accnum='{$accnum}',accname='{$fd['des2']}' WHERE accid='{$accounts[$fid]}'";
$Rl = db_exec($Sl);
$Sl = "UPDATE trial_bal SET topacc='{$topacc}',accnum='{$accnum}',accname='{$fd['des2']}' WHERE accid='{$accounts[$fid]}'";
$Rl = db_exec($Sl);
}
$Sl = "SELECT accid,accname FROM accounts WHERE accid='{$accounts[$fid]}'";
$Rx = db_exec($Sl);
$ad = pg_fetch_array($Rx);
$i++;
$debit = $fd['des3'];
$credit = $fd['des4'];
if ($debit > 0) {
writetrans($ad['accid'], $bala, $date, $refnum, sprint($debit), "Opening balance imported");
}
if ($credit > 0) {
writetrans($bala, $ad['accid'], $date, $refnum, sprint($credit), "Opening balance imported");
}
$tot_debit += $fd['des3'];
$tot_credit += $fd['des4'];
if ($ad['accid'] == $vatin) {
vatr($vcd['id'], $date, "INPUT", $vcd['code'], $refnum, "Opening balance VAT imported", sprint($credit - $debit), sprint($credit - $debit));
}
if ($ad['accid'] == $vatout) {
vatr($vcd['id'], $date, "OUTPUT", $vcd['code'], $refnum, "Opening balance VAT imported", sprint($credit - $debit), sprint($credit - $debit));
}
}
$tot_debit = sprint($tot_debit);
$tot_credit = sprint($tot_credit);
if ($cc_tot > 0) {
$tot = array_sum($cbalance);
if (sprint($cc_tot) != sprint($tot)) {
return enter_data2($_POST) . "<li class='err'>The total amount for balances for customers you entered is: " . CUR . " {$tot}, the\n\t\t\ttotal for the control account is: " . sprint($cc_tot) . ". These need to be the same.</li>";
}
db_conn('cubit');
$Sl = "SELECT cusnum,accno,surname FROM customers ORDER BY surname";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return "<li class='err'>If you want to import your customer control account you need to add customers first</li>";
}
$tot = 0;
while ($cd = pg_fetch_array($Ri)) {
$cid = $cd['cusnum'];
$cbalance[$cid] = sprint($cbalance[$cid]);
if ($cbalance[$cid] > 0) {
db_conn('cubit');
# Update the customer (make balance more)
$sql = "UPDATE customers SET balance = (balance + '{$cbalance[$cid]}') WHERE cusnum = '{$cid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
$sql = "\n\t\t\t\t\tINSERT INTO stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, date, type, \n\t\t\t\t\t\tst, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$cid}', '0', '{$cbalance[$cid]}', '{$date}', 'Opening Balance Imported', \n\t\t\t\t\t\t'n', '" . USER_DIV . "'\n\t\t\t\t\t)";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
$sql = "\n\t\t\t\t\tINSERT INTO open_stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, balance, date, \n\t\t\t\t\t\ttype, st, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$cid}', '0', '{$cbalance[$cid]}', '{$cbalance[$cid]}', '{$date}', \n\t\t\t\t\t\t'Opening Balance Imported', 'n', '" . USER_DIV . "'\n\t\t\t\t\t)";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
crecordDT($cbalance[$cid], $cid, $date);
custledger($cid, $bala, $date, 0, "Opening Balance Imported", $cbalance[$cid], "d");
} elseif ($cbalance[$cid] < 0) {
db_conn('cubit');
# Update the customer (make balance more)
$sql = "UPDATE customers SET balance = (balance + '{$cbalance[$cid]}') WHERE cusnum = '{$cid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
$sql = "\n\t\t\t\t\tINSERT INTO stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, date, type, \n\t\t\t\t\t\tst, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$cid}', '0', '{$cbalance[$cid]}', '{$date}', 'Opening Balance Imported', \n\t\t\t\t\t\t'n', '" . USER_DIV . "'\n\t\t\t\t\t)";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
$sql = "\n\t\t\t\t\tINSERT INTO open_stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, balance, date, \n\t\t\t\t\t\ttype, st, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$cid}', '0', '{$cbalance[$cid]}', '{$cbalance[$cid]}', '{$date}', \n\t\t\t\t\t\t'Opening Balance Imported', 'n', '" . USER_DIV . "'\n\t\t\t\t\t)";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
crecordCT(-$cbalance[$cid], $cid, $date);
custledger($cid, $bala, $date, 0, "Opening Balance Imported", -$cbalance[$cid], "c");
}
$i++;
$tot += $cbalance[$cid];
}
}
if ($sc_tot > 0) {
db_conn('cubit');
$Sl = "SELECT supid,supno,supname FROM suppliers ORDER BY supname";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return "<li class='err'>If you want to import your supplier control account you need to add suppliers first</li>";
}
$tot = 0;
while ($cd = pg_fetch_array($Ri)) {
$sid = $cd['supid'];
$sbalance[$sid] += 0;
if ($sbalance[$sid] > 0) {
db_conn('cubit');
$sql = "UPDATE suppliers SET balance = (balance + '{$sbalance[$sid]}') WHERE supid = '{$sid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update supplier in Cubit.", SELF);
$sql = "\n\t\t\t\t\tINSERT INTO sup_stmnt (\n\t\t\t\t\t\tsupid, edate, ref, cacc, descript, \n\t\t\t\t\t\tamount, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$sid}', '{$date}', '0', '{$bala}', 'Opening balance imported', \n\t\t\t\t\t\t'{$sbalance[$sid]}', '" . USER_DIV . "'\n\t\t\t\t\t)";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
recordCT(-$sbalance[$sid], $sid, $date);
suppledger($sid, $bala, $date, $refnum, "Opening balance imported", $sbalance[$sid], "c");
} elseif ($sbalance[$sid] < 0) {
db_conn('cubit');
$sql = "UPDATE suppliers SET balance = (balance + '{$sbalance[$sid]}') WHERE supid = '{$sid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update supplier in Cubit.", SELF);
$sql = "\n\t\t\t\t\tINSERT INTO sup_stmnt (\n\t\t\t\t\t\tsupid, edate, ref, cacc, descript, amount, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$sid}', '{$date}', '0', '{$bala}', 'Opening balance imported', \n\t\t\t\t\t\t'{$sbalance[$sid]}', '" . USER_DIV . "'\n\t\t\t\t\t)";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
recordDT(-$sbalance[$sid], $sid, $date);
suppledger($sid, $bala, $date, $refnum, "Opening balance imported", $sbalance[$sid], "d");
}
$i++;
$tot += $sbalance[$sid];
}
if (sprint($sc_tot) != sprint($tot)) {
return enter_data2($_POST) . "<li class='err'>The total amount for balances for suppliers you entered is: " . CUR . " {$tot}, the\n\t\t\ttotal for the control account is: " . sprint($sc_tot) . ". These need to be the same.</li>";
}
}
if ($sal_tot > 0) {
db_conn('cubit');
$Sl = "SELECT empnum,enum,sname,fnames FROM employees ORDER BY sname,fnames";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return "<li class='err'>If you want to import your employee control account you need to add employees first</li>";
}
$tot = 0;
while ($cd = pg_fetch_array($Ri)) {
$eid = $cd['empnum'];
if (!isset($ebalance[$eid])) {
$ebalance[$eid] = "";
}
$ebalance[$eid] = sprint($ebalance[$eid]);
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+'{$ebalance[$eid]}' WHERE empnum = '{$eid}' AND div = '" . USER_DIV . "'";
$Rt = db_exec($Sl) or errDie("Unable to get employee details.");
if ($ebalance[$eid] > 0) {
empledger($eid, $bala, $date, $refnum, "Opening balance imported", $ebalance[$eid], "c");
} else {
empledger($eid, $bala, $date, $refnum, "Opening balance imported", abs($ebalance[$eid]), "d");
}
$i++;
$tot += $ebalance[$eid];
}
if (sprint($sal_tot) != sprint($tot)) {
return enter_data2($_POST) . "<li class='err'>The total amount for balances for employees you entered is: " . CUR . " {$tot}, the\n\t\t\ttotal for the control account is: " . sprint($sal_tot) . ". These need to be the same.</li>";
}
}
if ($i_tot > 0) {
db_conn('cubit');
$Sl = "SELECT stkid,stkcod,stkdes FROM stock ORDER BY stkcod";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return "<li class='err'>If you want to import your inventory control account you need to add stock first</li>";
}
$tot = 0;
while ($cd = pg_fetch_array($Ri)) {
$iid = $cd['stkid'];
if (!isset($ibalance[$iid])) {
$ibalance[$iid] = "";
}
if ($ibalance[$iid] > 0) {
$unitnum = $units[$iid];
db_connect();
$sql = "UPDATE stock SET csamt = (csamt + '{$ibalance[$iid]}'), units = (units + '{$unitnum}') WHERE stkid = '{$iid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
stockrec($cd['stkid'], $cd['stkcod'], $cd['stkdes'], 'dt', $date, $unitnum, $ibalance[$iid], "Inventory balance imported");
db_connect();
$cspric = sprint($ibalance[$iid] / $unitnum);
//$cspric = sprint(0);
$sql = "\n\t\t\t\t\tINSERT INTO stockrec (\n\t\t\t\t\t\tedate, stkid, stkcod, stkdes, trantype, qty, \n\t\t\t\t\t\tcsprice, csamt, details, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$date}', '{$cd['stkid']}', '{$cd['stkcod']}', '{$cd['stkdes']}', 'inc', '{$unitnum}', \n\t\t\t\t\t\t'{$ibalance[$iid]}', '{$cspric}', 'Inventory balance imported', '" . USER_DIV . "'\n\t\t\t\t\t)";
$recRslt = db_exec($sql);
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$iid}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
if (pg_numrows($stkRslt) < 1) {
return "<li> Invalid Stock ID.</li>";
} else {
$stk = pg_fetch_array($stkRslt);
}
if ($stk['units'] != 0) {
$sql = "UPDATE stock SET csprice = (csamt/units) WHERE stkid = '{$iid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
} else {
$sql = "UPDATE stock SET csprice = '{$csprice}' WHERE stkid = '{$iid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF);
}
}
$tot += $ibalance[$iid];
$i++;
}
if (sprint($i_tot) != sprint($tot)) {
return enter_data2($_POST) . "<li class='err'>The total amount for balances for inventory you entered is: " . CUR . " {$tot}, the\n\t\t\ttotal for the control account is: " . sprint($sal_tot) . ". These need to be the same.</li>";
}
}
$out = "\n\t\t<table " . TMPL_tblDflts . " width='50%'>\n\t\t\t<tr>\n\t\t\t\t<th>Data Imported</th>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td>Trial balance, has been successfully imported.</td>\n\t\t\t</tr>\n\t\t</table>";
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
block();
return $out;
}
function package($_POST)
{
$_POST = var_makesafe($_POST);
extract($_POST);
$week += 0;
if (isset($back)) {
return process($_POST);
}
$annual += 0;
$bonus += 0;
$paye_salary += 0;
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($empnum, "num", 1, 20, "Invalid employee number.");
$v->isOk($accid, "num", 1, 20, "Invalid bank number.");
$v->isOk($MON, "num", 1, 2, "Invalid month.");
$v->isOk($basic_sal, "float", 1, 40, "Invalid basic salary.");
$v->isOk($overamt, "float", 1, 40, "Invalid overtime amount.");
$v->isOk($income, "float", 1, 40, "Invalid income.");
$v->isOk($commission, "float", 0, 40, "Invalid commision.");
$v->isOk($abonus, "float", 0, 40, "Invalid Bonus.");
$v->isOk($loaninstall, "float", 0, 40, "Invalid loan installment.");
$v->isOk($paidamount, "float", 1, 40, "Invalid paid amount.");
if (isset($allowances)) {
foreach ($allowances as $key => $value) {
$v->isOk($allowances[$key], "float", 0, 20, "Invalid allowance amount " . ($key + 1) . ".");
}
}
if (isset($deductid)) {
foreach ($deductid as $key => $value) {
$v->isOk($deductid[$key], "num", 1, 20, "Invalid deductions ID.");
}
}
if (isset($deductions)) {
foreach ($deductions as $key => $value) {
$v->isOk($deductions[$key], "float", 0, 20, "Invalid deduction amount" . ($key + 1) . ".");
}
}
if (isset($allowid)) {
foreach ($allowid as $key => $value) {
$v->isOk($allowid[$key], "num", 1, 20, "Invalid allowance ID.");
}
}
if (isset($allowtax)) {
foreach ($allowtax as $key => $value) {
$v->isOk($allowtax[$key], "string", 2, 20, "Invalid allowance tax " . ($key + 1) . ".");
}
}
$date = mkdate($year, $mon, $day);
$pdate = mkdate($year, $MON, $pday);
if (!checkdate($mon, $day, $year)) {
$v->isOk($date, "num", 1, 1, "Invalid date.");
}
$mon = $MON;
# display errors, if any
if ($v->isError()) {
$write = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$write .= "<li class='err'>" . $e["msg"] . "</li>";
}
$write .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $write;
}
$basic_sal_save = $basic_sal;
if (isset($multi)) {
$basic_sal = sprint($basic_sal * $multi);
$tyear = $tyear / $multi;
} else {
$basic_sal = $basic_sal;
}
db_conn('cubit');
$nettpay = $income;
$sql = "SELECT * FROM employees WHERE empnum='{$empnum}' AND div = '" . USER_DIV . "'";
$empRslt = db_exec($sql) or errDie("Unable to select employees from database.");
if (pg_numrows($empRslt) < 1) {
return "Invalid employee ID.";
}
$ecost = 0;
$myEmp = pg_fetch_array($empRslt);
// fringe benefits
$i = 0;
$fringes = "";
$fringes_desc = "";
if (isset($fringebens)) {
foreach ($fringebens as $key => $value) {
if ($fringebens[$key] > 0) {
$fringes_desc .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<td>{$fringename[$key]}</td>\n\t\t\t\t\t<td>" . CUR . " {$fringebens[$key]}</td>\n\t\t\t\t</tr>";
}
}
}
if (!empty($fringes_desc)) {
$fringes_desc = "<tr><th colspan='2'>Fringe Benefits</th></tr>{$fringes_desc}";
}
$all_before = "";
$all_after = "";
$all_beforeamount = 0;
$all_afteramount = 0;
if (isset($allowtax)) {
foreach ($allowtax as $key => $perc) {
if ($perc == "Yes" and $allowances[$key] > 0) {
$all_before .= "<tr><td>{$allowname[$key]}</td><td align='right'>" . CUR . " {$allowances[$key]}</td></tr>";
$all_beforeamount = $all_beforeamount + $allowances[$key];
} elseif ($allowances[$key] > 0) {
$all_after .= "<tr><td>{$allowname[$key]}</td><td align='right'>" . CUR . " {$allowances[$key]}</td></tr>";
$all_afteramount = $all_afteramount + $allowances[$key];
}
}
}
$de_before = "\n\t\t<tr>\n\t\t\t<td colspan='2'>\n\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Details</th>\n\t\t\t\t\t\t<th>Employee aContribution</th>\n\t\t\t\t\t\t<!--<th>Employer Contribution</th>//-->\n\t\t\t\t\t</tr>";
$de_after = "\n\t\t<tr>\n\t\t\t<td colspan='2'>\n\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Details</th>\n\t\t\t\t\t\t<th>Employee Contribution</th>\n\t\t\t\t\t\t<!--<th>Employer Contribution</th>//-->\n\t\t\t\t\t</tr>";
$de_beforeamount = 0;
$de_afteramount = 0;
$de_beforeamount_emp = 0;
$de_afteramount_emp = 0;
if (isset($deducttax)) {
foreach ($deducttax as $key => $perc) {
if ($perc == "Yes" and $deductions[$key] > 0) {
$de_before .= "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td>{$deductname[$key]}</td>\n\t\t\t\t\t\t<td align='right'>" . CUR . " {$deductions[$key]}</td>\n<!--\t\t\t\t\t\t<td align='right'>" . CUR . " {$employer_deductions[$key]}</td> //-->\n\t\t\t\t\t</tr>";
$de_beforeamount = $de_beforeamount + $deductions[$key] + $employer_deductions[$key];
$de_beforeamount_emp += $employer_deductions[$key];
} elseif ($deductions[$key] > 0) {
$de_after .= "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td>{$deductname[$key]}</td>\n\t\t\t\t\t\t<td align='right'>" . CUR . " {$deductions[$key]}</td>\n<!--\t\t\t\t\t\t<td align='right'>" . CUR . " {$employer_deductions[$key]}</td> //-->\n\t\t\t\t\t</tr>";
$de_afteramount = $de_afteramount + $deductions[$key] + $employer_deductions[$key];
$de_afteramount_emp += $employer_deductions[$key];
}
}
}
$de_before .= "</table></td></tr>";
$de_after .= "</table></td></tr>";
if ($all_beforeamount > 0) {
$all_before = "<tr><td colspan='2'>Allowances</td></tr>" . $all_before;
}
if ($all_afteramount > 0) {
$all_after = "<tr><td colspan='2'>Allowances</td></tr>" . $all_after;
}
if ($de_beforeamount > 0) {
$de_before = "<tr><td colspan='2'>Deductions</td></tr>" . $de_before;
}
if ($de_afteramount > 0) {
$de_after = "<tr><td colspan='2'>Deductions</td></tr>" . $de_after;
}
$gros_sal = sprint($grossal);
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
core_connect();
$sql = "SELECT * FROM bankacc WHERE accid = '{$accid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.</li>";
}
$bank = pg_fetch_array($rslt);
$bankacc = $bank["accnum"];
$basic_sal = sprint($basic_sal);
$commission = sprint($commission);
$abonus = sprint($abonus);
$overamt = sprint($overamt);
$paye = sprint($paye);
$nettpay = sprint($nettpay);
$sdl = sprint($comp_sdl);
$amount = sprint($gros_sal + $comp_pension + $comp_provident + $comp_medical + $comp_other + $comp_uif + $comp_ret + $sdl);
$loaninstall = sprint($loaninstall);
//Original CC
//$cc = "<script> CostCenter('ct', 'Salaries', '$date', 'Salary Payment for employee, $myEmp[fnames] $myEmp[sname]', '$amount', '../'); </script>";
//New CC
$cc = "CostCenter('ct', 'Salaries', '{$date}', 'Salary Payment for employee, {$myEmp['fnames']} {$myEmp['sname']}', '{$amount}', '../'); ";
$ecost = $amount;
if ($commission > 0) {
$comDis = "<tr><td>Commission</td><td align='right'>" . CUR . " {$commission}</td></tr>";
} else {
$comDis = "";
}
if ($abonus > 0) {
$aboDis = "<tr><td>Annual Bonus</td><td align='right'>" . CUR . " {$abonus}</td></tr>";
} else {
$aboDis = "";
}
if ($overamt > 0) {
$oveDis = "<tr><td>Overtime</td><td align='right'>" . CUR . " {$overamt}</td></tr>";
} else {
$oveDis = "";
}
if ($loaninstall > 0) {
$loaDis = "<tr><td>Loan Instalment</td><td align='right'>" . CUR . " {$loaninstall}</td></tr>";
} else {
$loaDis = "";
}
if ($basic_sal != $gros_sal) {
$groDis = "<tr><td>Gross Salary</td><td align='right'>" . CUR . " {$gros_sal}</td></tr>";
} else {
$groDis = "";
}
if ($all_travel > 0) {
$talDis = "<tr><td>Travel Allowance</td><td align='right'>" . CUR . " {$all_travel}</td></tr>";
} else {
$talDis = "";
}
db_connect();
$Sl = "SELECT * FROM salset";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) > 0) {
$con = true;
} else {
$con = false;
}
$intrec = gethook("accnum", "salacc", "name", "interestreceived");
$uifbal = gethook("accnum", "salacc", "name", "uifbal");
$sdlbal = gethook("accnum", "salacc", "name", "sdlbal");
$pa = gethook("accnum", "salacc", "name", "pension");
$ma = gethook("accnum", "salacc", "name", "medical");
$cash_account = gethook("accnum", "salacc", "name", "cash");
$retire = gethook("accnum", "salacc", "name", "retire");
$provident = gethook("accnum", "salacc", "name", "provident");
$salconacc = gethook("accnum", "salacc", "name", "salaries control");
$commacc = gethook("accnum", "salacc", "name", "Commission");
$abonusacc = gethook("accnum", "salacc", "name", "Bonus");
$payeacc = gethook("accnum", "salacc", "name", "PAYE");
$uifacc = gethook("accnum", "salacc", "name", "UIF");
$providente = $myEmp["expacc_provident"];
$retiree = $myEmp["expacc_ret"];
$pax = $myEmp["expacc_pension"];
$uifexp = $myEmp["expacc_uif"];
$max = $myEmp["expacc_medical"];
$dedgenerale = $myEmp["expacc_other"];
$sdlexp = $myEmp["expacc_sdl"];
$salacc = $myEmp["expacc_salwages"];
$loanexp = $myEmp["expacc_loan"];
$reimbursexp = $myEmp["expacc_reimburs"];
if ($con) {
$uifexp = $salacc;
$sdlexp = $salacc;
$pax = $salacc;
$max = $salacc;
$retiree = $salacc;
}
// Get Bank account [the traditional way re: hook of hook]
core_connect();
$sql = "SELECT * FROM bankacc WHERE accid = '{$accid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($Rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.";
}
$bank = pg_fetch_array($Rslt);
$refnum = getrefnum($date);
# Debit uif acc and credit uif control acc
if ($comp_uif > 0) {
writetrans($uifexp, $uifbal, $date, $refnum, $comp_uif, "Company UIF Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_uif > 0) {
db_conn("cubit");
$Sl = "UPDATE employees SET balance=balance-({$emp_uif}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $uifacc, $date, $refnum, "UIF", $emp_uif, "d");
writetrans($salconacc, $uifbal, $date, $refnum, $emp_uif, "Employee UIF Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
# Debit uif sdl and credit sdl control acc
writetrans($sdlexp, $sdlbal, $date, $refnum, $sdl, "SDL, {$myEmp['fnames']} {$myEmp['sname']}.");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$grossal_nodedall}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $salacc, $date, $refnum, "Gross Salary", $grossal_nodedall, "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries acc and credit salaries control acc
writetrans($salacc, $salconacc, $date, $refnum, $grossal_nodedall, "Gross Salary proccessing for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
if ($commission > 0) {
if ($con) {
$commacc = $salacc;
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$commission}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $commacc, $date, $refnum, "Commission", $commission, "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit commission acc and credit salaries control acc
writetrans($commacc, $salconacc, $date, $refnum, $commission, "Commission for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($abonus > 0) {
if ($con) {
$abonusacc = $salacc;
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$abonus}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $abonusacc, $date, $refnum, "Bonus", $abonus, "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit bonus acc and credit salaries control acc
writetrans($abonusacc, $salconacc, $date, $refnum, $abonus, "Bonus for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($paye > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paye}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $payeacc, $date, $refnum, "PAYE", $paye, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries control acc and credit PAYE control acc
writetrans($salconacc, $payeacc, $date, $refnum, $paye, "PAYE for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
# Pay allowances accounts
if (isset($allowid)) {
foreach ($allowid as $i => $id) {
# Debit allowances acc and credit salaries control acc
if ($con) {
$allowaccs[$i] = $salacc;
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$allowances[$i]}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $allowaccs[$i], $date, $refnum, "Allowance", $allowances[$i], "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($allowaccs[$i], $salconacc, $date, $refnum, $allowances[$i], "Allowances for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
}
# Pay Deductions accounts
if (isset($deductid)) {
foreach ($deductid as $i => $id) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$deductions[$i]}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $dedaccs[$i], $date, $refnum, "Deduction", $deductions[$i], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
# Debit salaries control acc and credit acc
// salcon acc - ded balance acc
writetrans($salconacc, $dedaccs[$i], $date, $refnum, $deductions[$i], "Deductions for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
db_conn("cubit");
$sql = "SELECT * FROM salded WHERE id='{$id}'";
$rslt = db_exec($sql) or errDie("Error reading deduction information.");
$dedinfo = pg_fetch_array($rslt);
}
}
if ($comp_pension > 0) {
writetrans($pax, $pa, $date, $refnum, $comp_pension, "Company Pension Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_pension > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_pension}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $pa, $date, $refnum, "Pension Contribution", $emp_pension, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $pa, $date, $refnum, $emp_pension, "Pension Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($comp_medical > 0) {
writetrans($max, $ma, $date, $refnum, $comp_medical, "Company Medical Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_medical > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_medical}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $ma, $date, $refnum, "Medical Contribution", $emp_medical, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $ma, $date, $refnum, $emp_medical, "Employee Medical Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($comp_provident > 0) {
writetrans($providente, $provident, $date, $refnum, $comp_provident, "Company Provident Fund Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_provident > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_provident}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $provident, $date, $refnum, "Provident Fund Contribution", $emp_provident, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $provident, $date, $refnum, $emp_provident, "Provident Fund Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if (false && $comp_other > 0) {
writetrans($dedgenerale, $dedgeneral, $date, $refnum, $comp_other, "Company Contribution to Other Deductions, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if (false && $emp_other > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_other}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $dedgeneral, $date, $refnum, "Other Deductions Contribution", $emp_other, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $dedgeneral, $date, $refnum, $emp_other, "Other Deductions Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($emp_ret > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_ret}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $retire, $date, $refnum, "Retirement Annuity Contribution", $emp_ret, "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $retire, $date, $refnum, $emp_ret, "Employee Retirement Annuity Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
if ($comp_ret > 0) {
writetrans($retiree, $retire, $date, $refnum, $comp_ret, "Company Retirement Annuity Contribution, {$myEmp['fnames']} {$myEmp['sname']}.");
}
db_conn('cubit');
$mons = "{$mon};";
$due = sprint($nettpay - $paidamount);
//, balance=balance+'$due
$sql = "\n\t\tUPDATE employees \n\t\tSET lastpay = '{$mons}', loanamt = (loanamt - cast(float '{$loaninstall}' as numeric)), \n\t\t\tloanfringe = (loanfringe - cast(float '{$fringe_loan}' as numeric)) \n\t\tWHERE empnum = '{$empnum}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to get employee details.");
// check if loan is 0, then unmark loan as active, and store in archive
$sql = "SELECT loanid FROM employees WHERE loanamt=0 AND empnum='{$empnum}' AND gotloan='t'::bool";
$rslt = db_exec($sql) or errDie("Error reading employee details for loan.");
if (pg_num_rows($rslt) > 0) {
$loanid = pg_fetch_result($rslt, 0, 0);
$sql = "UPDATE employees SET gotloan='f'::bool, loaninstall='0' WHERE empnum='{$empnum}'";
$rslt = db_exec($sql) or errDie("Unable to update employee loan status.");
$sql = "UPDATE emp_loanarchive SET donedata=CURRENT_DATE WHERE id='{$loanid}'";
$rslt = db_exec($sql) or errDie("Unable to archive loan.");
$sql = "SELECT loanint_unpaid FROM employees WHERE empnum='{$empnum}'";
$rslt = db_exec($sql) or errDie("Error reading loan interest for installment.");
$loanint = sprint(pg_fetch_result($rslt, 0, 0));
} else {
if ($loaninstall > 0) {
$sql = "SELECT loanamt_tot, loanint_amt FROM employees WHERE empnum='{$empnum}'";
$rslt = db_exec($sql) or errDie("Error reading loan interest for installment.");
$loan_tot = pg_fetch_result($rslt, 0, 0);
$loan_totint = pg_fetch_result($rslt, 0, 1);
$loanint = sprint($loaninstall / $loan_tot * $loan_totint);
} else {
$loanint = 0;
}
}
$sql = "\n\t\tUPDATE employees \n\t\tSET loanint_unpaid = (loanint_unpaid - cast(float '{$loanint}' as numeric)) \n\t\tWHERE empnum = '{$empnum}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update employee interest.");
if ($loaninstall > 0 && !empty($loanexp)) {
$loaninstall += 0;
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$loaninstall}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $loanexp, $date, $refnum, "Loan Instalment", $loaninstall, "d");
# Debit salaries control acc and credit loan control acc
writetrans($salconacc, $loanexp, $date, $refnum, $loaninstall - $loanint, "Loan Installment for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
writetrans($salconacc, $intrec, $date, $refnum, $loanint, "Loan Interest for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
/* record this month's loan amounts (for reversal purposes) */
// determine the salary period
switch ($myEmp["payprd"]) {
case "d":
$lprd = date_part($pdate, DP_DAY);
break;
case "m":
case "f":
case "w":
default:
$lprd = $week;
break;
}
// record it!
db_conn("cubit");
$sql = "\n\t\t\tINSERT INTO emp_loaninstallments (\n\t\t\t\tempnum, fdate, fperiod, fmonth, fyear, installment, interest, fringe\n\t\t\t) VALUES (\n\t\t\t\t'{$empnum}', '{$date}', '{$lprd}', '{$mon}', '" . EMP_YEAR . "', '{$loaninstall}', '{$loanint}', '{$fringe_loan}'\n\t\t\t)";
$rslt = db_exec($sql) or errDie("Error record loan fringe benefit.");
}
$loaninstall = $loaninstall + 0;
$totded = sprint($de_beforeamount + $de_afteramount + $emp_pension + $emp_medical + $emp_provident + $emp_ret + $emp_other);
$totded_employer = sprint($de_beforeamount_emp + $de_afteramount_emp + $comp_pension + $comp_medical + $comp_provident + $comp_ret + $comp_other);
$totall = sprint($all_beforeamount + $all_afteramount + $all_travel);
$parkage = "\n\t\t<br><br>\n\t\t<center>\n\t\t{$cc}\n\t\t<table border=2 cellpadding='4' cellspacing='0' width='750' bordercolor='#000000'>\n\t\t\t<tr>\n\t\t\t\t<td align='center'><b>Description</b></td>\n\t\t\t\t<td width='100' align='center'><b>Amount</b></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>Basic salary</td>\n\t\t\t\t<td align='right'>" . CUR . " {$basic_sal}</td>\n\t\t\t</tr>\n\t\t\t{$comDis}\n\t\t\t{$aboDis}\n\t\t\t{$fringes_desc}\n\t\t\t{$all_before}\n\t\t\t{$de_before}\n\t\t\t{$groDis}\n\t\t\t{$talDis}\n\t\t\t<tr>\n\t\t\t\t<td>UIF</td>\n\t\t\t\t<td align='right'>" . CUR . " {$emp_uif}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>PAYE</td>\n\t\t\t\t<td align='right'>" . CUR . " {$paye}</td>\n\t\t\t</tr>\n\t\t\t{$loaDis}\n\t\t\t{$all_after}\n\t\t\t{$de_after}\n\t\t\t<tr>\n\t\t\t\t<td><b>Nett Pay</b></td>\n\t\t\t\t<td align='right'><b>" . CUR . " {$nettpay}</b></td>\n\t\t\t</tr>\n\t\t</form>\n\t\t</table>\n\t\t</center>";
$parkagesave = "\n\t\t<br><br>\n\t\t<center>\n\t\t<table border='2' width='750' border=2 cellpadding='4' cellspacing='0' bordercolor='#000000'>\n\t\t\t<tr>\n\t\t\t\t<td align='center'><b>Description</b></td>\n\t\t\t\t<td width='100' align='center'><b>Amount</b></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>Basic salary</td>\n\t\t\t\t<td align='right'>" . CUR . " {$basic_sal}</td>\n\t\t\t</tr>\n\t\t\t{$comDis}\n\t\t\t{$aboDis}\n\t\t\t{$fringes_desc}\n\t\t\t{$all_before}\n\t\t\t{$de_before}\n\t\t\t{$groDis}\n\t\t\t{$talDis}\n\t\t\t<tr>\n\t\t\t\t<td>UIF</td>\n\t\t\t\t<td align='right'>" . CUR . " {$emp_uif}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>PAYE</td>\n\t\t\t\t<td align='right'>" . CUR . " {$paye}</td>\n\t\t\t</tr>\n\t\t\t{$loaDis}\n\t\t\t{$all_after}\n\t\t\t{$de_after}\n\t\t\t<tr>\n\t\t\t\t<td><b>Nett Pay</b></td>\n\t\t\t\t<td align='right'><b>" . CUR . " {$nettpay}</b></td>\n\t\t\t</tr>\n\t\t</form>\n\t\t</table>\n\t\t</center>";
$OUTPUT = $parkage;
$save = base64_encode($parkagesave);
$Date = $date;
$np = $nettpay;
if (isset($rbsa)) {
$np = sprint($np - array_sum($rbsa));
}
/* hack to store the pay date for dailies */
if ($myEmp["payprd"] == "d") {
$week = $pday;
}
if (empty($novert)) {
$novert = "0";
}
if (empty($hovert)) {
$hovert = "0";
}
db_conn("cubit");
$sql = "\n \t\tINSERT INTO cubit.salpaid (\n \t\t\tempnum, month, bankid, salary, comm, uifperc, uif, payeperc, paye, totded, totded_employer, \n\t\t\ttotallow, loanins, tot_fringe, div, display, saldate, week, cyear, novert, \n \t\t\thovert, taxed_sal, hours, salrate, bonus\n \t\t) VALUES (\n \t\t\t'{$empnum}', '{$mon}', '{$accid}', '{$np}', '{$commission}', '0', '{$emp_uif}', '0', '{$paye}', '{$totded}', '{$totded_employer}', \n\t\t\t'{$totall}', '{$loaninstall}', '{$fringe_tot}', '" . USER_DIV . "', '{$save}', '{$Date}', '{$week}', '" . EMP_YEAR . "', '{$novert}', \n \t\t\t'{$hovert}', '{$paye_salary}', '{$multi}', '{$basic_sal_save}', '{$abonus}'\n \t\t)";
$Ry = db_exec($sql) or errDie("Unable to insert record.");
$id = pglib_lastid("salpaid", "id");
$year = $year;
$payslip_id = $id;
db_conn("cubit");
$Sl = "SELECT * FROM cubit.rbs ORDER BY name";
$Ri = db_exec($Sl) or errDie("Unable to get data.");
$i = 0;
if (pg_num_rows($Ri) > 0) {
while ($td = pg_fetch_array($Ri)) {
if (!isset($rbsa[$td['id']]) || $rbsa[$td['id']] < 1) {
continue;
}
$rb = sprint($rbsa[$td['id']]);
db_conn("cubit");
$sql = "\n\t\t\t\tINSERT INTO emp_inc (\n\t\t\t\t\temp, year, period, date, week, payslip, type, code, description, \n\t\t\t\t\tqty, rate, amount, ex\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$Date}', '{$week}', '{$payslip_id}', '{$td['id']}', '', '{$td['name']}', \n\t\t\t\t\t'1', '0', '{$rb}', 'RBS'\n\t\t\t\t)";
db_exec($sql) or errDie("unable to insert data.");
$sql = "UPDATE employees SET balance=balance+({$rb}) WHERE empnum = '{$empnum}'";
db_exec($sql) or errDie("Unable to get employee details.");
empledger($empnum, $td['account'], $date, $refnum, "Reimbursement", $rb, "c");
writetrans($td['account'], $salconacc, $date, $refnum, $rb, "Reimbursement for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
}
if (isset($subsname)) {
foreach ($subsname as $sid => $sn) {
if (empty($subsamt[$sid]) || $subsamt[$sid] <= 0) {
continue;
}
$samt = sprint($subsamt[$sid]);
$i++;
db_conn('cubit');
$cols = grp(m("emp", $empnum), m("year", EMP_YEAR), m("period", $mon), m("week", $week), m("date", $Date), m("payslip", $payslip_id), m("type", $sid), m("code", ""), m("description", $subsname[$sid]), m("qty", 1), m("rate", 0), m("amount", $samt), m("ex", "SUBS"));
$subin = new dbUpdate("emp_inc", "cubit", $cols);
$subin->run(DB_INSERT);
$cols = grp(m("balance", raw("balance+({$samt})")));
$subin->setTable("employees");
$subin->setOpt($cols, wgrp(m("empnum", $empnum)));
$subin->run(DB_UPDATE);
empledger($empnum, $subsacc[$sid], $date, $refnum, "Subsistence Allowance: {$subsname[$sid]}", $samt, "c");
writetrans($subsacc[$sid], $salconacc, $date, $refnum, $samt, "Subsistence Allownace ({$subsname[$sid]}) for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
}
}
if ($myEmp['paytype'] == "Cash") {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $cash_account, $date, $refnum, "Payment(Cash)", $paidamount, "d");
writetrans($salconacc, $cash_account, $date, $refnum, $paidamount, "Salary Payment(Cash) for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
} elseif ($myEmp['paytype'] == "Ledger Account") {
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $account, $date, $refnum, "Payment(Ledger Account)", $paidamount, "d");
writetrans($salconacc, $account, $date, $refnum, $paidamount, "Salary Payment(Ledger Account) for employee, {$myEmp['fnames']} {$myEmp['sname']}.");
} else {
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount}) WHERE empnum = '{$empnum}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($empnum, $bankacc, $date, $refnum, "Payment(Bank)", $paidamount, "d");
writetrans($salconacc, $bankacc, $date, $refnum, $paidamount, "Salary Payment for employee(Bank), {$myEmp['fnames']} {$myEmp['sname']}.");
# issue bank record
banktrans($accid, "withdrawal", $date, "{$myEmp['fnames']} {$myEmp['sname']}", "Salary Payment for employee, {$myEmp['fnames']} {$myEmp['sname']}", 0, $paidamount, $salconacc, $myEmp['empnum']);
}
db_conn('cubit');
/*
writetrans($uifexp,$uifbal , $date, $refnum, $uif, "Company UIF Contribution, $myEmp[fnames] $myEmp[sname].");
*/
# Debit uif sdl and credit sdl control acc
// writetrans($sdlexp,$sdlbal , $date, $refnum, $sdl, "SDL, $myEmp[fnames] $myEmp[sname].");
db_conn("cubit");
if ($comp_uif > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_com (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'UIFC', '', 'UIF', '1', '0','{$comp_uif}')";
$Ri = db_exec($Sl) or errDie("unable to insert data1.");
}
if ($emp_uif > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'UIFE', '', 'UIF', '1', '0', '{$emp_uif}')";
$Ri = db_exec($Sl) or errDie("unable to insert data3.");
}
if ($sdl > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_com (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'SDL', '', 'SDL', '1', '0', '{$sdl}')";
$Ri = db_exec($Sl) or errDie("unable to insert data2.");
}
if ($paye > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'PAYE', '', 'PAYE', '1', '0', '{$paye}')";
$Ri = db_exec($Sl) or errDie("unable to insert data3.");
}
if ($basic_sal > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, pension, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'INC', '', 'Basic Salary', '', '1', '0', '{$basic_sal}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data4.");
}
if ($myEmp["loanpayslip"] > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, pension, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'LOAN', '', 'Employee Loan', '', '1', '0', '{$myEmp['loanpayslip']}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert loan data for employee income on payslip.");
$sql = "UPDATE employees SET loanpayslip='0' WHERE empnum='{$empnum}'";
$rslt = db_exec($sql) or errDie("Error updating loan information for payslip.");
}
if ($bonus > 0 && $myEmp["payprd"] != "f" && $myEmp["payprd"] != "w") {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, pension, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'INCB', '', 'Bonus', '', '1', '0', '{$bonus}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
} else {
if ($bonus > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, pension, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'INCB', '', 'Special Bonus/Additional Salary', '', '1', '0', '{$bonus}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
}
}
if ($annual > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, pension, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'INCAB', '', 'Annual Bonus', '', '1', '0', '{$annual}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
}
if ($commission > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, pension, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'INCC', '', 'Commission', '', '1', '0', '{$commission}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data6.");
}
if ($abonus > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, pension, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'INCAB', '', 'Bonus', '', '1', '0', '{$abonus}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data6.");
}
if ($all_travel > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, pension, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'INCT', '', 'Travel Allowance', '', '1', '0', '{$all_travel}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data7.");
}
if ($loaninstall > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'DEDL', '', 'Loan Repayment', '1', '0', '{$loaninstall}')";
$Ri = db_exec($Sl) or errDie("unable to insert data8.");
}
if ($comp_pension > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_com (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'COMP', '', 'Pension', '1', '0', '{$comp_pension}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_pension > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'DEDP', '', 'Pension', '1', '0', '{$emp_pension}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_ret > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_com (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'COMR', '', 'Retirement Annuity Fund', '1', '0', '{$comp_ret}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_ret > 0) {
$Sl = "\n \tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n \tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'DEDR', '', 'Retirement Annuity Fund', '1', '0', '{$emp_ret}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($myEmp["fringe_car1_contrib"] > 0) {
$Sl = "\n \tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n \tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'DEDA', '', 'Motorcar 1 Contribution for Use', '1', '0', '{$myEmp['fringe_car1_contrib']}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($myEmp["fringe_car2_contrib"] > 0) {
$Sl = "\n \tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n \tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'DEDB', '', 'Motorcar 2 Contribution for Use', '1', '0', '{$myEmp['fringe_car2_contrib']}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_medical > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_com (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'COMM', '', 'Medical Contribution', '1', '0', '{$comp_medical}')";
$Ri = db_exec($Sl) or errDie("unable to insert data.11");
}
if ($emp_medical > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'DEDM', '', 'Medical Contribution', '1', '0', '{$emp_medical}')";
$Ri = db_exec($Sl) or errDie("unable to insert data.12");
}
if ($comp_provident > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_com (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'COMV', '', 'Provident', '1', '0', '{$comp_provident}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_provident > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'DEDV', '', 'Provident', '1', '0', '{$emp_provident}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_other > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_com (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'COMO', '', 'Other Deductions', '1', '0', '{$comp_other}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_other > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'DEDO', '', 'Other Deductions', '1', '0', '{$emp_other}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($overamt > 0) {
$Sl = "\n\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount, ex) \n\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$id}', 'INCO', '', 'Over Time', '1', '0', '{$overamt}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data.13");
}
$payslip_id = $id;
// fringe benefits
$frinupd = new dbUpdate("emp_frin", "cubit");
if (isset($fringebens)) {
foreach ($fringebens as $key => $value) {
$cols = grp(m("emp", $empnum), m("year", EMP_YEAR), m("period", $mon), m("week", $week), m("fdate", $Date), m("payslip", $payslip_id), m("code", $key), m("description", $fringename[$key]), m("qty", 1), m("amount", sprint($fringebens[$key])));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
}
if ($fringe_loan > 0) {
$cols = grp(m("emp", $empnum), m("year", $year), m("period", $mon), m("fdate", $Date), m("payslip", $payslip_id), m("code", "FRINLOAN"), m("description", "Loan Fringe Benefit"), m("qty", 1), m("amount", $fringe_loan));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
if ($fringe_medical > 0) {
$cols = grp(m("emp", $empnum), m("year", $year), m("period", $mon), m("fdate", $Date), m("payslip", $payslip_id), m("code", "FRINMED"), m("description", "Medical Fringe Benefit"), m("qty", 1), m("amount", $fringe_medical));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
if ($fringe_car1 > 0) {
$cols = grp(m("emp", $empnum), m("year", $year), m("period", $mon), m("fdate", $Date), m("payslip", $payslip_id), m("code", "FRINCAR1"), m("description", "Fringe Benefit: Vehicle 1"), m("qty", 1), m("amount", $fringe_car1));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
if ($fringe_car2 > 0) {
$cols = grp(m("emp", $empnum), m("year", $year), m("period", $mon), m("fdate", $Date), m("payslip", $payslip_id), m("code", "FRINCAR2"), m("description", "Fringe Benefit: Vehicle 2"), m("qty", 1), m("amount", $fringe_car2));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
if (isset($allowid)) {
$Sl = "SELECT id,allowance FROM allowances";
$Ri = db_exec($Sl) or errDie("Unable to get allowances.");
while ($data = pg_fetch_array($Ri)) {
$allname[$data['id']] = $data['allowance'];
}
foreach ($allowid as $i => $id) {
$aname = $allname[$allowid[$i]];
if (($allowances[$i] = sprint($allowances[$i])) <= 0) {
continue;
}
$Sl = "\n\t\t\t\tINSERT INTO emp_inc (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount, ex)\n\t\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$payslip_id}', '{$allowid[$i]}', '', '{$aname}', '1', '0', '{$allowances[$i]}', '')";
$Ri = db_exec($Sl) or errDie("unable to insert data.");
}
}
# Pay Deductions accounts
if (isset($deductid)) {
$Sl = "SELECT id,deduction FROM salded";
$Ri = db_exec($Sl) or errDie("Unabel to get get dat.");
while ($data = pg_fetch_array($Ri)) {
$dnames[$data['id']] = $data['deduction'];
}
foreach ($deductid as $i => $id) {
$dname = $dnames[$deductid[$i]];
# Debit salaries control acc and credit acc
if (($deductions[$i] = sprint($deductions[$i])) > 0) {
$Sl = "\n\t\t\t\t\tINSERT INTO emp_ded (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$payslip_id}', '{$deductid[$i]}', '', '{$dname}', '1', '0', '{$deductions[$i]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data.");
}
if (($employer_deductions[$i] = sprint($employer_deductions[$i])) > 0) {
$Sl = "\n\t\t\t\t\tINSERT INTO emp_com (emp, year, period, week, date, payslip, type, code, description, qty, rate, amount) \n\t\t\t\t\tVALUES ('{$empnum}', '" . EMP_YEAR . "', '{$mon}', '{$week}', '{$Date}', '{$payslip_id}', '{$deductid[$i]}', '', '{$dname}', '1', '0', '{$employer_deductions[$i]}')";
//$Ri=db_exec($Sl) or errDie("unable to insert data1.");
}
}
}
$id = $payslip_id;
$ecost += 0;
db_conn('cubit');
$Sl = "SELECT * FROM empc WHERE emp='{$empnum}'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) > 0) {
while ($data = pg_fetch_array($Ri)) {
db_conn('cubit');
$sql = "SELECT * FROM costcenters WHERE ccid = '{$data['cid']}'";
$ccRslt = db_exec($sql) or errDie("Unable to retrieve Cost centers from database.");
$cc = pg_fetch_array($ccRslt);
$amount = sprint($ecost * $data['amount'] / 100);
db_conn(PRD_DB);
$sql = "\n\t\t\t\tINSERT INTO cctran (\n\t\t\t\t\tccid, trantype, typename, edate, \n\t\t\t\t\tdescription, amount, username, div\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$cc['ccid']}', 'ct', 'Salary', '{$Date}', \n\t\t\t\t\t'Salary for employee, {$myEmp['fnames']} {$myEmp['sname']}', '{$amount}', '" . USER_NAME . "', '" . USER_DIV . "'\n\t\t\t\t)";
$insRslt = db_exec($sql) or errDie("Unable to retrieve insert Cost center amounts into database.");
}
}
/* update printslip setting */
setCSetting("EMP_PRINTSLIP", $printslip);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
if ($printslip != "n") {
$OUTPUT = "<script>printer('salwages/payslip-print.php?id={$id}');spmove('../main.php');</script>";
} else {
$OUTPUT = "\n\t\t\t<h3>Process Employee Salary</h3>\n\t\t\tSuccessfully processed salary.<br /><br />" . mkQuickLinks(ql("salaries-staff.php", "Process Employee Salary"), ql("../admin-employee-view.php", "View Employees/Process Salaries by Batch"), ql("../admin-employee-add.php", "Add New Employee"), ql("settings-acc-edit.php", "Salary Settings"));
}
//$OUTPUT .= "<script>move('../index-salaries.php');</script>";
require "../template.php";
}
function write($_POST)
{
$_POST = var_makesafe($_POST);
extract($_POST);
$week += 0;
if (!isset($button)) {
return enter($_POST);
}
if (!isset($date_day)) {
exit;
}
require_lib("validate");
$v = new validate();
//$v->isOk ($empnum, "num", 1, 20, "Invalid employee number.");
if (!checkdate($date_month, $date_day, $date_year)) {
$v->isOk($date_day, "num", 10, 1, "Invalid date.");
}
# display errors, if any
if ($v->isError()) {
$write = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$write .= "<li class='err'>" . $e["msg"] . "</li>";
}
$write .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $write;
}
$date = $date_year . "-" . $date_month . "-" . $date_day;
$salconacc = gethook("accnum", "salacc", "name", "salaries control");
$intrec = gethook("accnum", "salacc", "name", "interestreceived");
$commacc = gethook("accnum", "salacc", "name", "Commission");
$abonusacc = gethook("accnum", "salacc", "name", "Bonus");
$payeacc = gethook("accnum", "salacc", "name", "PAYE");
$uifacc = gethook("accnum", "salacc", "name", "UIF");
$uifbal = gethook("accnum", "salacc", "name", "uifbal");
$sdlbal = gethook("accnum", "salacc", "name", "sdlbal");
$pa = gethook("accnum", "salacc", "name", "pension");
$ma = gethook("accnum", "salacc", "name", "medical");
$cash_account = gethook("accnum", "salacc", "name", "cash");
$retire = gethook("accnum", "salacc", "name", "retire");
$provident = gethook("accnum", "salacc", "name", "provident");
$refnum = getrefnum($date);
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
db_conn('cubit');
$i = 0;
$Sl = "SELECT * FROM salset";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) > 0) {
$con = true;
} else {
$con = false;
}
if ($con) {
$uifexp = $salacc;
$sdlexp = $salacc;
$pax = $salacc;
$max = $salacc;
$retiree = $salacc;
}
$Sl = "SELECT * FROM employees WHERE div='" . USER_DIV . "' ORDER BY sname,fnames";
$Rr = db_exec($Sl) or errDie("Unable to get data.");
$out = "<script>";
$batch_setting = getCSetting("PRINT_PSLIPS_BATCH");
if (isset($batch_setting) and $batch_setting == "yes") {
if ($printslip != "n") {
$out .= "nhprinter('salwages/payslip-print.php?batch=";
}
}
while ($data = pg_fetch_array($Rr)) {
if (!isset($emps[$data['empnum']]) || isset($emps_already[$data["empnum"]])) {
continue;
}
$providente = $data["expacc_provident"];
$retiree = $data["expacc_ret"];
$pax = $data["expacc_pension"];
$uifexp = $data["expacc_uif"];
$max = $data["expacc_medical"];
$dedgenerale = $data["expacc_other"];
$sdlexp = $data["expacc_sdl"];
$salacc = $data["expacc_salwages"];
$loanexp = $data["expacc_loan"];
$id = $data['empnum'];
$basic_sal_save[$id] = $basic_sal[$id];
# Multiply basic_sal add overtime
if (isset($multi[$id])) {
$basic_sal[$id] = sprint($basic_sal[$id] * $multi[$id]);
}
$basic_sal[$id] = sprint($basic_sal[$id]);
$bonus[$id] = sprint($bonus[$id]);
$annual[$id] = sprint($annual[$id]);
$abonus[$id] = sprint($abonus[$id]);
$commission[$id] = sprint($commission[$id]);
$all_travel[$id] = sprint($all_travel[$id]);
$loaninstall[$id] = sprint($loaninstall[$id]);
$comp_pension[$id] = sprint($comp_pension[$id]);
$emp_pension[$id] = sprint($emp_pension[$id]);
$comp_provident[$id] = sprint($comp_provident[$id]);
$emp_provident[$id] = sprint($emp_provident[$id]);
$comp_uif[$id] = sprint($comp_uif[$id]);
$emp_uif[$id] = sprint($emp_uif[$id]);
$comp_ret[$id] = sprint($comp_ret[$id]);
$emp_ret[$id] = sprint($emp_ret[$id]);
$comp_medical[$id] = sprint($comp_medical[$id]);
$emp_medical[$id] = sprint($emp_medical[$id]);
$comp_other[$id] = sprint($comp_other[$id]);
$emp_other[$id] = sprint($emp_other[$id]);
$novert[$id] += 0;
$hovert[$id] += 0;
$overamt[$id] = sprint($overamt[$id]);
$sdl[$id] = sprint($comp_sdl[$id]);
$ecost = $basic_sal[$id] + $overamt[$id] + $all_travel[$id] + $bonus[$id] + $annual[$id] + $sdl[$id] + $all_beforeamount[$id] + $all_afteramount[$id] + $comp_pension[$id] + $comp_uif[$id] + $comp_ret[$id] + $comp_medical[$id] + $comp_provident[$id] + $comp_other[$id] + $all_beforeamount[$id] + $all_afteramount[$id];
$ecost = sprint($ecost);
// writetrans($uifexp,$uifbal , $date, $refnum, $comp_uif[$id], "Company UIF Contribution, $data[fnames] $data[sname].");
writetrans($sdlexp, $sdlbal, $date, $refnum, $sdl[$id], "SDL, {$data['fnames']} {$data['sname']}.");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$grossal_nodedall[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $salacc, $date, $refnum, "Gross Salary", $grossal_nodedall[$id], "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salacc, $salconacc, $date, $refnum, $grossal_nodedall[$id], "Gross Salary proccessing for employee, {$data['fnames']} {$data['sname']}.");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
if ($emp_uif[$id] > 0) {
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_uif[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $uifacc, $date, $refnum, "UIF", $emp_uif[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $uifbal, $date, $refnum, $emp_uif[$id], "UIF for employee, {$data['fnames']} {$data['sname']}.");
}
if ($comp_uif[$id] > 0) {
writetrans($uifexp, $uifbal, $date, $refnum, $emp_uif[$id], "UIF for employee, {$data['fnames']} {$data['sname']}.");
}
if ($commission[$id] > 0) {
if ($con) {
$commacc = $salacc;
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$commission[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $commacc, $date, $refnum, "Commission", $commission[$id], "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($commacc, $salconacc, $date, $refnum, $commission[$id], "Commission for employee, {$data['fnames']} {$data['sname']}.");
}
if ($abonus[$id] > 0) {
if ($con) {
$abonusacc = $salacc;
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+({$abonus[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $abonusacc, $date, $refnum, "Bonus", $abonus[$id], "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($abonusacc, $salconacc, $date, $refnum, $abonus[$id], "Bonus for employee, {$data['fnames']} {$data['sname']}.");
}
if ($paye[$id] > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paye[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $payeacc, $date, $refnum, "PAYE", $paye[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $payeacc, $date, $refnum, $paye[$id], "PAYE for employee, {$data['fnames']} {$data['sname']}.");
}
if ($comp_pension[$id] > 0) {
writetrans($pax, $pa, $date, $refnum, $comp_pension[$id], "Company Pension Contribution, {$data['fnames']} {$data['sname']}.");
}
if ($comp_medical[$id] > 0) {
writetrans($max, $ma, $date, $refnum, $comp_medical[$id], "Company Medical Contribution, {$data['fnames']} {$data['sname']}.");
}
if ($emp_pension[$id] > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_pension[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $pa, $date, $refnum, "Pension Contribution", $emp_pension[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $pa, $date, $refnum, $emp_pension[$id], "Employee Pension Contribution, {$data['fnames']} {$data['sname']}.");
}
if ($emp_medical[$id] > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_medical[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $ma, $date, $refnum, "Medical Contribution", $emp_medical[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $ma, $date, $refnum, $emp_medical[$id], "Employee Medical Contribution, {$data['fnames']} {$data['sname']}.");
}
if ($comp_provident[$id] > 0) {
writetrans($providente, $provident, $date, $refnum, $comp_provident[$id], "Company Provident Fund Contribution, {$data['fnames']} {$data['sname']}.");
}
if ($emp_provident[$id] > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_provident[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $provident, $date, $refnum, "Provident Fund Contribution", $emp_provident[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $provident, $date, $refnum, $emp_provident[$id], "Provident Fund Contribution, {$data['fnames']} {$data['sname']}.");
}
if (false && $comp_other[$id] > 0) {
writetrans($dedgenerale, $dedgeneral, $date, $refnum, $comp_other[$id], "Company Contribution to Other Deductions, {$data['fnames']} {$data['sname']}.");
}
if (false && $emp_other[$id] > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_other[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $dedgeneral, $date, $refnum, "Other Deductions Contribution", $emp_other[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $dedgeneral, $date, $refnum, $emp_other[$id], "Other Deductions Contribution, {$data['fnames']} {$data['sname']}.");
}
if ($emp_ret[$id] > 0) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$emp_ret[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $retire, $date, $refnum, "Retirement Annuity Contribution", $emp_ret[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $retire, $date, $refnum, $emp_ret[$id], "Employee Retirement Annuity Contribution, {$data['fnames']} {$data['sname']}.");
}
if ($comp_ret[$id] > 0) {
writetrans($retiree, $retire, $date, $refnum, $comp_ret[$id], "Company Retirement Annuity Contribution, {$data['fnames']} {$data['sname']}.");
}
$paidamount[$id] += 0;
db_conn('cubit');
$mons = "{$month};";
$due = sprint($nettpay[$id] - $paidamount[$id]);
//, balance=balance+'$due'
$sql = "\n\t\t\tUPDATE employees \n\t\t\tSET lastpay = '{$mons}', loanamt = (loanamt - cast(float '{$loaninstall[$id]}' as numeric)), \n\t\t\t\tloanfringe = (loanfringe - cast(float '{$fringe_loan[$id]}' as numeric)) \n\t\t\tWHERE empnum = '{$data['empnum']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to get employee details.");
// check if loan is 0, then unmark loan as active, and store in archive
$sql = "SELECT loanid FROM employees WHERE loanamt=0 AND empnum='{$data['empnum']}' AND gotloan='t'::bool";
$rslt = db_exec($sql) or errDie("Error reading employee details for loan.");
if (pg_num_rows($rslt) > 0) {
$loanid = pg_fetch_result($rslt, 0, 0);
$sql = "UPDATE employees SET gotloan='f'::bool, loaninstall='0' WHERE empnum='{$data['empnum']}'";
$rslt = db_exec($sql) or errDie("Unable to update employee loan status.");
$sql = "UPDATE emp_loanarchive SET donedata=CURRENT_DATE WHERE id='{$loanid}'";
$rslt = db_exec($sql) or errDie("Unable to archive loan.");
$sql = "SELECT loanint_unpaid FROM employees WHERE empnum='{$data['empnum']}'";
$rslt = db_exec($sql) or errDie("Error reading loan interest for installment.");
$loanint[$id] = sprint(pg_fetch_result($rslt, 0, 0));
} else {
if ($loaninstall[$id] > 0) {
$sql = "SELECT loanamt_tot, loanint_amt FROM employees WHERE empnum='{$data['empnum']}'";
$rslt = db_exec($sql) or errDie("Error reading loan interest for installment.");
$loan_tot = pg_fetch_result($rslt, 0, 0);
$loan_totint = pg_fetch_result($rslt, 0, 1);
$loanint[$id] = sprint($loaninstall[$id] / $loan_tot * $loan_totint);
} else {
$loanint[$id] = 0;
}
}
$sql = "\n\t\t\tUPDATE employees \n\t\t\tSET loanint_unpaid = (loanint_unpaid - cast(float '{$loanint[$id]}' as numeric)) \n\t\t\tWHERE empnum = '{$data['empnum']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update employee interest.");
if ($loaninstall[$id] > 0 && !empty($loanexp)) {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$loaninstall[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $loanexp, $date, $refnum, "Loan Instalment", $loaninstall[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $loanexp, $date, $refnum, $loaninstall[$id] - $loanint[$id], "Loan Installment for employee, {$data['fnames']} {$data['sname']}.");
writetrans($salconacc, $intrec, $date, $refnum, $loanint[$id], "Loan Interest for employee, {$data['fnames']} {$data['sname']}.");
/* record this month's loan amounts (for reversal purposes) */
// determine the salary period
switch ($data["payprd"]) {
case "d":
$lprd = date_part($date, DP_DAY);
break;
case "m":
case "f":
case "w":
default:
$lprd = $week;
break;
}
// record it!
db_conn("cubit");
$sql = "\n\t\t\t\tINSERT INTO cubit.emp_loaninstallments (\n\t\t\t\t\tempnum, fdate, fperiod, fmonth, fyear, installment, interest, \n\t\t\t\t\tfringe\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$data['empnum']}', '{$date}', '{$lprd}', '{$month}', '" . EMP_YEAR . "', '{$loaninstall[$id]}', '{$loanint[$id]}', \n\t\t\t\t\t'{$fringe_loan[$id]}'\n\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Error record loan fringe benefit.");
}
if (!isset($accid[$id])) {
$accid[$id] = 0;
}
$totded[$id] = sprint($de_beforeamount[$id] + $de_afteramount[$id] + $emp_pension[$id] + $emp_medical[$id] + $emp_provident[$id] + $emp_ret[$id] + $emp_other[$id]);
$totded_employer[$id] = sprint($de_beforeamount_emp[$id] + $de_afteramount_emp[$id] + $comp_pension[$id] + $comp_medical[$id] + $comp_provident[$id] + $comp_ret[$id] + $comp_other[$id]);
$totall[$id] = sprint($totall[$id]);
$np = $nettpay[$id];
if (isset($rbsa[$id])) {
$np = sprint($np - array_sum($rbsa[$id]));
}
if ($data["payprd"] == "d") {
$week = $pday;
}
if (empty($novert[$id])) {
$novert[$id] = "0";
}
if (empty($hovert[$id])) {
$hovert[$id] = "0";
}
db_conn("cubit");
$Sl = "\n\t\t\tINSERT INTO cubit.salpaid (\n\t\t\t\tempnum, month, bankid, salary, comm, uifperc, uif, payeperc, \n\t\t\t\tpaye, totded, totded_employer, totallow, loanins, \n\t\t\t\ttot_fringe, div, display, saldate, week, cyear, novert, \n\t\t\t\thovert, taxed_sal, hours, salrate, bonus\n\t\t\t) VALUES (\n\t\t\t\t'{$data['empnum']}', '{$month}', '{$accid[$id]}', '{$np}', '{$commission[$id]}', '0', '{$emp_uif[$id]}', '0', \n\t\t\t\t'{$paye[$id]}', '{$totded[$id]}', '{$totded_employer[$id]}', '{$totall[$id]}', '{$loaninstall[$id]}', \n\t\t\t\t'{$fringe_tot[$id]}', '" . USER_DIV . "', '','{$date}','{$week}', '" . EMP_YEAR . "', '{$novert[$id]}', \n\t\t\t\t'{$hovert[$id]}', '{$paye_salary[$id]}', '{$multi[$id]}','{$basic_sal_save[$id]}', '{$abonus[$id]}'\n\t\t\t)";
$Ry = db_exec($Sl) or errDie("Unable to insert record.");
$pid = pglib_lastid("salpaid", "id");
// fringe benefits
if (isset($fringeid[$id])) {
foreach ($fringeid[$id] as $i => $fid) {
// empledger($data["empnum"], $fringeaccs[$id][$i], $date, $refnum,"Fringe Benefit, ".$fringename[$id][$i], $fringebens[$id][$i], "d");
// writetrans($salconacc, $fringeaccs[$id][$i], $date, $refnum, $fringebens[$id][$i], "Fringe Benefit for employee, $data[fnames] $data[sname].");
}
}
/* db_conn('cubit');
// allowances
$i = 0;
$sql = "SELECT * FROM allowances WHERE div = '".USER_DIV."' ORDER BY allowance";
$allowRslt = db_exec ($sql) or errDie ("Unable to select allowances from database.");
if (pg_numrows ($allowRslt) > 0) {
while ($myAllow = pg_fetch_array ($allowRslt)) {
db_conn('cubit');
# check if employee has allowance
$sql = "SELECT * FROM empallow WHERE allowid='$myAllow[id]' AND empnum='$data[empnum]' AND div = '".USER_DIV."'";
$empAllowRslt = db_exec ($sql) or errDie ("Unable to select allowance info from database.");
if (pg_numrows ($empAllowRslt) > 0) {
$dataAllow = pg_fetch_array ($empAllowRslt);
if ( ($allowances[$id][$i]=sprint($allowances[$id][$i])) <= 0 ) continue;
$Sl="INSERT INTO emp_inc(emp,year,period,date,payslip,type,code,description,qty,rate,amount,ex)
VALUES ('$data[empnum]','$year','$month','$date','$pid','$myAllow[id]','','$myAllow[allowance]','1','0','".$allowances[$id][$i]."','')";
$Ri=db_exec($Sl) or errDie("unable to insert data.1");
if($con) {
$myAllow['accid']=$salacc;
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance+(".$allowances[$id][$i].") WHERE empnum = '$data[empnum]'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $allowaccs[$id][$i], $date, $refnum,"Allowance" , $allowances[$id][$i] , "c");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($allowaccs[$id][$i], $salconacc, $date, $refnum, $allowances[$id][$i], "Allowances for employee, $data[fnames] $data[sname].");
}
$i++;
}
}*/
$frinupd = new dbUpdate("emp_frin", "cubit");
if (isset($fringebens[$id])) {
foreach ($fringebens[$id] as $key => $value) {
$cols = grp(m("emp", $data["empnum"]), m("year", EMP_YEAR), m("period", $month), m("week", $week), m("fdate", $date), m("payslip", $pid), m("code", $key), m("description", sprint($fringename[$id][$key])), m("qty", 1), m("amount", $fringebens[$id][$key]));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
}
if ($fringe_loan[$id] > 0) {
$cols = grp(m("emp", $data["empnum"]), m("year", EMP_YEAR), m("period", $month), m("fdate", $date), m("payslip", $pid), m("code", "FRINLOAN"), m("description", "Loan Fringe Benefit"), m("qty", 1), m("amount", $fringe_loan[$id]));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
if ($fringe_medical[$id] > 0) {
$cols = grp(m("emp", $data["empnum"]), m("year", EMP_YEAR), m("period", $month), m("fdate", $date), m("payslip", $pid), m("code", "FRINMED"), m("description", "Medical Fringe Benefit"), m("qty", 1), m("amount", $fringe_medical[$id]));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
if ($fringe_car1[$id] > 0) {
$cols = grp(m("emp", $data["empnum"]), m("year", EMP_YEAR), m("period", $month), m("fdate", $date), m("payslip", $pid), m("code", "FRINCAR1"), m("description", "Fringe Benefit: Vehicle 1"), m("qty", 1), m("amount", $fringe_car1[$id]));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
if ($fringe_car2[$id] > 0) {
$cols = grp(m("emp", $data["empnum"]), m("year", EMP_YEAR), m("period", $month), m("fdate", $date), m("payslip", $pid), m("code", "FRINCAR2"), m("description", "Fringe Benefit: Vehicle 2"), m("qty", 1), m("amount", $fringe_car2[$id]));
$frinupd->setCols($cols);
$frinupd->run(DB_INSERT);
}
// allowances
if (isset($allowid[$id]) && is_array($allowid[$id]) && count($allowid[$id]) > 0) {
foreach ($allowid[$id] as $k => $dummy) {
if (($allowances[$id][$k] = sprint($allowances[$id][$k])) <= 0) {
continue;
}
db_conn('cubit');
$sql = "\n\t\t\t\t\tINSERT INTO emp_inc (\n\t\t\t\t\t\temp, year, period, week, date, payslip, type, code, \n\t\t\t\t\t\tdescription, qty, rate, amount, ex\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$data['empnum']}', '" . EMP_YEAR . "', '{$month}', '{$week}', '{$date}', '{$pid}', '" . $allowid[$id][$k] . "', '', \n\t\t\t\t\t\t'" . $allowname[$id][$k] . "', '1', '0', '" . $allowances[$id][$k] . "', ''\n\t\t\t\t\t)";
$rslt = db_exec($sql) or errDie("unable to insert data.1");
if ($con) {
$allowaccs[$id][$k] = $salacc;
}
$Sl = "UPDATE employees SET balance=balance+(" . $allowances[$id][$k] . ") WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $allowaccs[$id][$k], $date, $refnum, "Allowance", $allowances[$id][$i], "c");
writetrans($allowaccs[$id][$k], $salconacc, $date, $refnum, $allowances[$id][$k], "Allowances for employee, {$data['fnames']} {$data['sname']}.");
}
}
/* db_conn('cubit');
# Deductions
$i = 0;
$sql = "SELECT * FROM salded WHERE div = '".USER_DIV."' ORDER BY deduction";
$deductRslt = db_exec ($sql) or errDie ("Unable to select deductions from database.");
if (pg_numrows ($deductRslt) >0) {
while ($myDeduct = pg_fetch_array ($deductRslt)) {
db_conn('cubit');
# check if employee has deduction
$sql = "SELECT * FROM empdeduct WHERE dedid='$myDeduct[id]' AND empnum='$data[empnum]' AND div = '".USER_DIV."'";
$empDeductRslt = db_exec ($sql) or errDie ("Unable to select Deduction info from database.");
if (pg_numrows ($empDeductRslt) > 0) {
$dataDeduct = pg_fetch_array ($empDeductRslt);
if ( ($deductions[$id][$i]=sprint($deductions[$id][$i])) > 0 ) {
# Debit salaries control acc and credit acc
$Sl="INSERT INTO emp_ded(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES
('$data[empnum]','$year','$month','$date','$pid','$myDeduct[id]','','$myDeduct[deduction]','1','0','".$deductions[$id][$i]."')";
$Ri=db_exec($Sl) or errDie("unable to insert data.2");
}
if ( ($employer_deductions[$id][$i]=sprint($employer_deductions[$id][$i])) > 0 ) {
$Sl="INSERT INTO emp_com(emp,year,period,date,payslip,type,code,description,qty,rate,amount) VALUES
('$data[empnum]','$year','$month','$date','$pid','$myDeduct[id]','','$myDeduct[deduction]','1','0','".$employer_deductions[$id][$i]."')";
//$Ri=db_exec($Sl) or errDie("unable to insert data1.");
}
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-(".$deductions[$id][$i].") WHERE empnum = '$data[empnum]'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $myDeduct['accid'], $date, $refnum,"Deduction" , $deductions[$id][$i], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $dedaccs[$id][$i], $date, $refnum, $deductions[$id][$i], "Deductions for employee, $data[fnames] $data[sname].");
$i++;
}
}
}*/
# Deductions
if (isset($deductid[$id]) && is_array($deductid[$id]) && count($deductid[$id]) > 0) {
foreach ($deductid[$id] as $k => $dummy) {
if (($deductions[$id][$k] = sprint($deductions[$id][$k])) <= 0) {
continue;
}
db_conn('cubit');
# Debit salaries control acc and credit acc
$sql = "\n\t\t\t\t\tINSERT INTO emp_ded (\n\t\t\t\t\t\temp, year, period, week, date, payslip, type, code, \n\t\t\t\t\t\tdescription, qty, rate, amount\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$data['empnum']}', '" . EMP_YEAR . "', '{$month}', '{$week}', '{$date}', '{$pid}', '" . $deductid[$id][$k] . "', '', \n\t\t\t\t\t\t'" . $deductname[$id][$k] . "', '1', '0', '" . $deductions[$id][$k] . "'\n\t\t\t\t\t)";
$rslt = db_exec($sql) or errDie("unable to insert data.2");
$sql = "UPDATE employees SET balance=balance-(" . $deductions[$id][$k] . ") WHERE empnum = '{$data['empnum']}'";
$rslt = db_exec($sql) or errDie("Unable to get employee details.");
empledger($data['empnum'], $dedaccs[$id][$k], $date, $refnum, "Deduction", $deductions[$id][$k], "d");
writetrans($salconacc, $dedaccs[$id][$k], $date, $refnum, $deductions[$id][$k], "Deductions for employee, {$data['fnames']} {$data['sname']}.");
}
}
db_conn('cubit');
$Sl = "SELECT * FROM rbs ORDER BY name";
$Rl = db_exec($Sl) or errDie("Unable to get data.");
if (pg_num_rows($Rl) > 0) {
while ($td = pg_fetch_array($Rl)) {
$rbsa[$id][$td['id']] = sprint($rbsa[$id][$td['id']]);
db_conn('cubit');
$sql = "\n\t\t\t\t\tINSERT INTO emp_inc (\n\t\t\t\t\t\temp, year, period, week, date, payslip, type, code, description, \n\t\t\t\t\t\tqty, rate, amount, ex\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$data['empnum']}', '" . EMP_YEAR . "', '{$month}', '{$week}', '{$date}', '{$pid}', '{$td['id']}', '', '{$td['name']}', \n\t\t\t\t\t\t'1', '0', '" . $rbsa[$id][$td['id']] . "', 'RBS'\n\t\t\t\t\t)";
db_exec($sql) or errDie("unable to insert data.3");
$sql = "UPDATE employees SET balance=balance+(" . $rbsa[$id][$td['id']] . ") WHERE empnum = '{$data['empnum']}'";
db_exec($sql) or errDie("Unable to get employee details.");
empledger($data['empnum'], $td['account'], $date, $refnum, "Reimbursement", $rbsa[$id][$td['id']], "c");
writetrans($td['account'], $salconacc, $date, $refnum, $rbsa[$id][$td['id']], "Reimbursement for employee, {$data['fnames']} {$data['sname']}.");
}
}
if (isset($subsname)) {
foreach ($subsname[$id] as $sid => $sn) {
if (empty($subsamt[$id][$sid]) || $subsamt[$id][$sid] <= 0) {
continue;
}
$samt = sprint($subsamt[$id][$sid]);
$i++;
db_conn('cubit');
$cols = grp(m("emp", $data["empnum"]), m("year", EMP_YEAR), m("period", $month), m("week", $week), m("date", $date), m("payslip", $pid), m("type", $sid), m("code", ""), m("description", $subsname[$id][$sid]), m("qty", 1), m("rate", 0), m("amount", $samt), m("ex", "SUBS"));
$subin = new dbUpdate("emp_inc", "cubit", $cols);
$subin->run(DB_INSERT);
$cols = grp(m("balance", raw("balance+({$samt})")));
$subin->setTable("employees");
$subin->setOpt($cols, wgrp(m("empnum", $data["empnum"])));
$subin->run(DB_UPDATE);
empledger($data["empnum"], $subsacc[$id][$sid], $date, $refnum, "Subsistence Allowance: " . $subsname[$id][$sid], $samt, "c");
writetrans($subsacc[$id][$sid], $salconacc, $date, $refnum, $samt, "Subsistence Allownace (" . $subsname[$id][$sid] . ") for employee, {$data['fnames']} {$data['sname']}.");
}
}
if ($paidamount[$id] > 0) {
if ($data['paytype'] == "Cash") {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $cash_account, $date, $refnum, "Payment(Cash)", $paidamount[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $cash_account, $date, $refnum, $paidamount[$id], "Salary Payment(Cash) for employee, {$data['fnames']} {$data['sname']}.");
} elseif ($data['paytype'] == "Ledger Account") {
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $account[$id], $date, $refnum, "Payment(Ledger Account)", $paidamount[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
writetrans($salconacc, $account[$id], $date, $refnum, $paidamount[$id], "Salary Payment(Ledger Account) for employee, {$data['fnames']} {$data['sname']}.");
} else {
$accid[$id] += 0;
core_connect();
$sql = "SELECT * FROM bankacc WHERE accid = '{$accid[$id]}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.";
}
$bank = pg_fetch_array($rslt);
$bankacc = $bank["accnum"];
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-({$paidamount[$id]}) WHERE empnum = '{$data['empnum']}'";
$Rp = db_exec($Sl) or errDie("Unable to get employee details.");
empledger($data['empnum'], $bankacc, $date, $refnum, "Payment(Bank)", $paidamount[$id], "d");
///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////
if ($paidamount[$id] > 0) {
writetrans($salconacc, $bankacc, $date, $refnum, $paidamount[$id], "Salary Payment for employee(Bank), {$data['fnames']} {$data['sname']}.");
banktrans($accid[$id], "withdrawal", $date, "{$data['fnames']} {$data['sname']}", "Salary Payment for employee, {$data['fnames']} {$data['sname']}", 0, $paidamount[$id], $salconacc, $data['empnum']);
}
}
}
db_conn('cubit');
if ($comp_uif[$id] > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','UIFC','','UIF','1','0','{$comp_uif[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data1.");
}
if ($emp_uif[$id] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','UIFE','','UIF','1','0','{$emp_uif[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data3.");
}
if ($sdl[$id] > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','SDL','','SDL','1','0','{$sdl[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data2.");
}
if ($paye[$id] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','PAYE','','PAYE','1','0','{$paye[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data3.");
}
if ($basic_sal[$id] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','INC','','Basic Salary','','1','0','{$basic_sal[$id]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data4.");
}
if ($data["loanpayslip"] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\n\t\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','LOAN','','Employee Loan','','1','0','{$data['loanpayslip']}','')";
$Ri = db_exec($Sl) or errDie("unable to insert loan data for employee income on payslip.");
$sql = "UPDATE employees SET loanpayslip='0' WHERE empnum='{$data['empnum']}'";
$rslt = db_exec($sql) or errDie("Error updating loan information for payslip.");
}
if ($bonus[$id] > 0 && $data["payprd"] != "f" && $data["payprd"] != "w") {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','INCB','','Bonus','','1','0','{$bonus[$id]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
} else {
if ($bonus[$id] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','INCB','','Special Bonus/Additional Salary','','1','0','{$bonus[$id]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
}
}
if ($annual[$id] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','INCAB','','Annual Bonus','','1','0','{$annual[$id]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data5.");
}
if ($commission[$id] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','INCC','','Commission','','1','0','{$commission[$id]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data6.");
}
if ($abonus[$id] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','INCAB','','Bonus','','1','0','{$abonus[$id]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data6a.");
}
if ($all_travel[$id] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,pension,qty,rate,amount,ex) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','INCT','','Travel Allowance','','1','0','{$all_travel[$id]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data7.");
}
if ($loaninstall[$id] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','DEDL','','Loan Repayment','1','0','{$loaninstall[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data8.");
}
if ($comp_pension[$id] > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','COMP','','Pension','1','0','{$comp_pension[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_pension[$id] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','DEDP','','Pension','1','0','{$emp_pension[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_provident[$id] > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','COMV','','Provident','1','0','{$comp_provident[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_provident[$id] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','DEDV','','Provident','1','0','{$emp_provident[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_other[$id] > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','COMO','','Other Deductions','1','0','{$comp_other[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_other[$id] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','DEDO','','Other Deductions','1','0','{$emp_other[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_ret[$id] > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','COMR','','Retirement Annuity Fund','1','0','{$comp_ret[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data9.");
}
if ($emp_ret[$id] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','DEDR','','Retirement Annuity Fund','1','0','{$emp_ret[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($data["fringe_car1_contrib"] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','DEDR','','Motorcar 1 Contribution for Use','1','0','{$data['fringe_car1_contrib']}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($data["fringe_car2_contrib"] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','DEDR','','Motorcar 2 Contribution for Use','1','0','{$data['fringe_car2_contrib']}')";
$Ri = db_exec($Sl) or errDie("unable to insert data10.");
}
if ($comp_medical[$id] > 0) {
$Sl = "INSERT INTO emp_com(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','COMM','','Medical Contribution','1','0','{$comp_medical[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data.11");
}
if ($emp_medical[$id] > 0) {
$Sl = "INSERT INTO emp_ded(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','DEDM','','Medical Contribution','1','0','{$emp_medical[$id]}')";
$Ri = db_exec($Sl) or errDie("unable to insert data.12");
}
if ($overamt[$id] > 0) {
$Sl = "INSERT INTO emp_inc(emp,year,period,week,date,payslip,type,code,description,qty,rate,amount,ex) VALUES\n\t\t\t('{$data['empnum']}','" . EMP_YEAR . "','{$month}','{$week}','{$date}','{$pid}','INCO','','Over Time','1','0','{$overamt[$id]}','')";
$Ri = db_exec($Sl) or errDie("unable to insert data.13");
}
$ecost += 0;
db_conn('cubit');
$Sl = "SELECT * FROM empc WHERE emp='{$data['empnum']}'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) > 0) {
while ($cdata = pg_fetch_array($Ri)) {
db_conn('cubit');
$sql = "SELECT * FROM costcenters WHERE ccid = '{$cdata['cid']}'";
$ccRslt = db_exec($sql) or errDie("Unable to retrieve Cost centers from database.");
$cc = pg_fetch_array($ccRslt);
$amount = sprint($ecost * $cdata['amount'] / 100);
db_conn(PRD_DB);
$sql = "\n\t\t\t\t\tINSERT INTO cctran (\n\t\t\t\t\t\tccid, trantype, typename, edate, description, \n\t\t\t\t\t\tamount, username, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$cc['ccid']}', 'ct', 'Salary', '{$date}', 'Salary for employee, {$data['fnames']} {$data['sname']}', \n\t\t\t\t\t\t'{$amount}', '" . USER_NAME . "', '" . USER_DIV . "'\n\t\t\t\t\t)";
$insRslt = db_exec($sql) or errDie("Unable to retrieve insert Cost center amounts into database.");
}
}
$batch_setting = getCSetting("PRINT_PSLIPS_BATCH");
if (isset($batch_setting) and $batch_setting == "yes") {
if ($printslip != "n") {
$out .= "{$pid}|";
}
} else {
if ($printslip != "n") {
$out .= "nhprinter('salwages/payslip-print.php?id={$pid}',{$pid});";
}
}
}
$batch_setting = getCSetting("PRINT_PSLIPS_BATCH");
if (isset($batch_setting) and $batch_setting == "yes") {
$out .= "',{$pid});</script>";
} else {
if ($printslip != "n") {
$out .= "</script>";
//spmove('../main.php');</script>";
}
}
if ($printslip == "n") {
$out = "\n\t\t<h3>Process Employee Salaries</h3>\n\t\tSuccessfully processed salaries for selected employees.<br /><br />";
}
/* update printslip setting */
setCSetting("EMP_PRINTSLIP", $printslip);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
//$out="";
return $out;
}
function write($HTTP_VARS)
{
extract($HTTP_VARS);
if (isset($back)) {
return enter($HTTP_VARS);
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($id, "num", 1, 20, "Invalid employee number.");
$v->isOk($bankid, "num", 1, 20, "Invalid bank number.");
$v->isOk($paidamount, "float", 1, 10, "Invalid amount.");
if (isset($account)) {
$v->isOk($account, "num", 1, 100, "Invalid account.");
}
$ydate = mkdate($date_year, $date_month, $date_day);
$v->isOk($ydate, "date", 1, 1, "Invalid payment date selected.");
# display errors, if any
if ($v->isError()) {
$confirmCust = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirmCust .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirmCust .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirmCust;
}
//$date=date("d-m-Y");
$salconacc = gethook("accnum", "salacc", "name", "salaries control");
$cash_account = gethook("accnum", "salacc", "name", "cash");
pglib_transaction("BEGIN");
$refnum = getrefnum($ydate);
$paidamount = sprint($paidamount);
db_conn('cubit');
$Sl = "SELECT * FROM employees WHERE empnum='{$id}'";
$Ri = db_exec($Sl) or errDie("Unable to get data.");
if (pg_num_rows($Ri) < 1) {
return "Invalid employee.";
}
$edata = pg_fetch_array($Ri);
/* if we came from the cashbook, always use bank payment */
if ($bankpay && $bankpay == "t") {
$edata["paytype"] = "Cheque";
} else {
$bankpay = "f";
}
db_conn('cubit');
$Sl = "UPDATE employees SET balance=balance-'{$paidamount}' WHERE empnum = '{$id}' AND div = '" . USER_DIV . "'";
$Ri = db_exec($Sl) or errDie("Unable to get employee details.");
// if($edata['paytype']=="Cash") {
//
// writetrans($salconacc, $cash_account, $date, $refnum, $paidamount, "Salary Payment(Cash) for employee, $edata[fnames] $edata[sname].");
//
// empledger($id, $cash_account, $ydate, $refnum,"Payment(Cash)" , $paidamount, "d");
//
// }
if ($edata['paytype'] == "Ledger Account") {
writetrans($salconacc, $account, $ydate, $refnum, $paidamount, "Salary Payment(Ledger Account) for employee, {$edata['fnames']} {$edata['sname']}.");
empledger($id, $account, $ydate, $refnum, "Payment(Ledger Account)", $paidamount, "d");
} else {
core_connect();
if ($edata["paytype"] == "Cash") {
$bank = qryAccountsName("Cash on Hand", "accid");
$bankacc = $bank["accid"];
} else {
$sql = "SELECT * FROM bankacc WHERE accid = '{$bankid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($Rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.";
}
$bank = pg_fetch_array($Rslt);
$bankacc = $bank["accnum"];
banktrans($bankid, "withdrawal", $ydate, "{$edata['fnames']} {$edata['sname']}", "Salary Payment for employee, {$edata['fnames']} {$edata['sname']}", 0, $paidamount, $salconacc, $edata['empnum']);
}
writetrans($salconacc, $bankacc, $ydate, $refnum, $paidamount, "Salary Payment for employee, {$edata['fnames']} {$edata['sname']}.");
empledger($id, $bankacc, $ydate, $refnum, "Payment(Bank)", $paidamount, "d");
}
pglib_transaction("COMMIT");
$out = "\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Payment Processed</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Employee payment has been processed.</td>\n\t\t\t</tr>\n\t\t</table>";
return $out;
}
