function update($_POST) { # Get Vars ( banked[] ) extract($_POST); # check if anything is selected if (!isset($banked)) { $err = "<li class='err'> Please Select at least one entry to update."; return cashbook($_POST, $err); } /* - Start Hooks - */ $vatacc = gethook("accnum", "salesacc", "name", "VAT"); /* - End Hooks - */ $refnum = getrefnum(); /*refnum*/ db_conn('core'); $rid = pglib_lastid("save_bank_recon", "id"); $rid++; # Record all trans foreach ($banked as $key => $cashid) { # Connect to database db_Connect(); $sql = "SELECT * FROM cashbook WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'"; $cashRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve details from database.", SELF); $cash = pg_fetch_array($cashRslt); # Set record as banked db_connect(); $sql = "UPDATE cashbook SET banked = 'yes',rid='{$rid}' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'"; $Rslt = db_exec($sql) or errDie("Unable to set bank deposit as banked in Cubit.", SELF); } // Connect to database db_connect(); $sql = "SELECT * FROM cashbook WHERE bankid = '{$bankid}' AND banked = 'no' AND div = '" . USER_DIV . "' ORDER BY date DESC"; $cashRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve bank transactions from database.", SELF); $sql = "SELECT * FROM bankacct WHERE bankid= '{$bankid}' AND div = '" . USER_DIV . "'"; $bankRslt = db_exec($sql); $bank = pg_fetch_array($bankRslt); $cur = CUR; $amtd = "amount"; if ($bank['btype'] == 'int') { $currs = getSymbol($bank['fcid']); $cur = $currs['symbol']; $amtd = "famount"; } $tot = 0; $totr = 0; $totp = 0; $recpts = ""; $paymnts = ""; while ($cash = pg_fetch_array($cashRslt)) { if ($cash['trantype'] == "deposit") { $recpts .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<td>{$cash['date']}</td>\n\t\t\t\t\t<td>{$cash['descript']}</td>\n\t\t\t\t\t<td align='right'>{$cur} {$cash[$amtd]}</td>\n\t\t\t\t</tr>"; $totr += $cash[$amtd]; } else { $paymnts .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<td>{$cash['date']}</td>\n\t\t\t\t\t<td>{$cash['descript']}</td>\n\t\t\t\t\t<td align='right'>{$cur} {$cash[$amtd]}</td>\n\t\t\t\t</tr>"; $totp += $cash[$amtd]; } $tot += $cash[$amtd]; } $reconbal = sprint($cbal + ($totr - $totp)); # get hook account number 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."; } $banklnk = pg_fetch_array($rslt); # Get bank balance $sql = "SELECT (debit - credit) as bal FROM trial_bal WHERE period='12' AND accid = '{$banklnk['accnum']}' AND div = '" . USER_DIV . "'"; $brslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF); $bal = pg_fetch_array($brslt); if ($bank['btype'] == 'int') { $bal['bal'] = $bank['fbalance']; } $diff = sprint($reconbal - $bal['bal']); $derr = ""; if ($diff != 0) { $derr = "\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><b class='err'>Bank statement and computer balance not balancing by</b></td>\n\t\t\t\t<td align='right'>{$cur} {$diff}</td>\n\t\t\t</tr>"; } $totp = sprint($totp); // Layout $update = "\n\t\t<center>\n\t\t<h3>Bank Reconciliation Output</h3>\n\t\t<form action='" . SELF . "' method='POST' name='form1'>\n\t\t\t<input type='hidden' name='key' value='save'>\n\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t<table cellpadding='2' cellspacing='0' border=0 bordercolor='#000000' width='80%'>\n\t\t\t<tr>\n\t\t\t\t<td colspan='10'>\n\t\t\t\t\t<table cellpadding='2' cellspacing='0' border=0 bordercolor='#000000' width=100%>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><b>Bank Account : </b>{$bank['accname']}</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td align='right'><b>Prepared By : </b>" . USER_NAME . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><b>Closing Balance As per Bank Statement : </b>{$cur} {$cbal}</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr><td><br><br></td></tr>\n\t\t\t<tr>\n\t\t\t\t<td><b>Plus Outstanding Receipts :</b></td>\n\t\t\t</tr>\n\t\t\t<!--<tr><th>Date</th><th>Reference</th><th>Amount</th></tr>-->\n\t\t\t{$recpts}\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><br></td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2' align='right'><b>Sub Total</b></td>\n\t\t\t\t<td align='right'>{$cur} {$totr}</td>\n\t\t\t</tr>\n\t\t\t<tr><td><br><br></td></tr>\n\t\t\t<tr>\n\t\t\t\t<td><b>Less Outstanding Payments :</b></td>\n\t\t\t</tr>\n\t\t\t<!--<tr><th>Date</th><th>Reference</th><th>Amount</th></tr>-->\n\t\t\t{$paymnts}\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><br></td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2' align='right'><b>Sub Total</b></td>\n\t\t\t\t<td align='right'>{$cur} {$totp}</td>\n\t\t\t</tr>\n\t\t\t<tr><td><br><td></tr>\n\t\t\t{$derr}\n\t\t\t<tr><td><br><td></tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><br></td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><b>Reconciled Bank Balance</b></td>\n\t\t\t\t<td align='right'>{$cur} {$reconbal}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><b>Computer Bank Balance</b></td>\n\t\t\t\t<td align='right'>{$cur} {$bal['bal']}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><br></td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><b>Diff</b></td>\n\t\t\t\t<td align='right'>{$cur} {$diff}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><br></td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>"; $upcode = base64_encode($update); $button = "</table></form>"; core_connect(); $gendate = date("Y-m-d"); $sql = "\n\t\tINSERT INTO save_bank_recon (\n\t\t\tbankid, gendate, recon, div\n\t\t) VALUES (\n\t\t\t'{$bankid}', '{$gendate}', '{$upcode}', '" . USER_DIV . "'\n\t\t)"; $saveRslt = db_exec($sql) or errDie("Unable to save bank recon to database", SELF); $update .= $button; $OUTPUT = $update; require "../tmpl-print.php"; }
function slctacc() { // connect db_conn(PRD_DB); $refnum = getrefnum(); /*refnum*/ // Accounts (debit) $view = "<center>\n <h3> Journal transaction </h3>\n <br><br>\n <form action='" . SELF . "' method=post name=form>\n <input type=hidden name=key value=details>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' align=center>\n <tr><th>Field</th><th>Value</th></tr>\n <tr class='bg-odd'><td>Date</td><td><input type=text size=2 name=day maxlength=2 value='" . date("d") . "'>-<input type=text size=2 name=mon maxlength=2 value='" . date("m") . "'>-<input type=text size=4 name=year maxlength=4 value='" . date("Y") . "'></td></tr>\n <tr class='bg-odd'><td>Reference Number</td><td><input type=text size=10 name=refnum value='" . $refnum++ . "'></td></tr>\n <tr><td><br></td></tr>\n <tr><td align=center>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n <tr><td><h4>Debit</h4></td></tr>\n <tr><th>Select Account</th></tr>\n <tr class='bg-even'>\n <td valign=center>\n <select name='dtaccid'>"; core_connect(); $sql = "SELECT * FROM accounts WHERE div = '" . USER_DIV . "' ORDER BY accname ASC"; $accRslt = db_exec($sql); if (pg_numrows($accRslt) < 1) { return "<li>There are No accounts in Cubit."; } while ($acc = pg_fetch_array($accRslt)) { $view .= "<option value='{$acc['accid']}'>{$acc['topacc']}/{$acc['accnum']} - {$acc['accname']}</option>"; } $view .= "</select></td></tr>\n </table>\n </td>\n <td align=center>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n <tr><td><h4>Credit</h4></td></tr>\n <tr><th>Select Account</th></tr>\n <tr class='bg-even'>\n <td valign=center>\n <select name=ctaccid>"; $sql = "SELECT * FROM accounts WHERE div = '" . USER_DIV . "' ORDER BY accname ASC"; $accRslt = db_exec($sql); if (pg_numrows($accRslt) < 1) { return "<li>There are No accounts in Cubit."; } while ($acc = pg_fetch_array($accRslt)) { $view .= "<option value='{$acc['accid']}'>{$acc['topacc']}/{$acc['accnum']} - {$acc['accname']}</option>"; } $view .= "</select>\n </td><td><input name=details type=submit value='Enter Details >'></td></tr>\n </table>\n </td></tr>\n </table><br><br><br>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' align=center>\n <td align=center>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n <tr><td><h4>Debit</h4></td></tr>\n <tr><th>Account number</th></tr>\n <tr class='bg-even'><td valign=center><input type=text name=dtaccnum size=20></td></tr>\n </table>\n </td>\n <td align=center>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n <tr><td><h4>Credit</h4></td></tr>\n <tr><th>Account number</th></tr>\n <tr class='bg-even'>\n <td valign=center><input type=text name=ctaccnum size=20></td><td><input type=submit value='Enter Details >'></td></tr></table>\n </td></tr>\n </table>\n <br>\n <input type=button value='< Go Back' onClick='javascript:history.back();'>\n </form>\n <table border=0 cellpadding='2' cellspacing='1' width=15%>\n\t<tr><td><br></td></tr>\n\t<tr><th>Quick Links</th></tr>\n\t<tr class=datacell><td align=center><a href='trans-new.php'>Journal Transactions</td></tr>\n\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table></center>"; return $view; }
function slctacc($err = "") { extract($_POST); db_conn(PRD_DB); if (!isset($refnum)) { $refnum = getrefnum(); } // if (empty($jr_year)) { // explodeDate(false, $jr_year, $jr_month, $jr_day); // } if (empty($dtaccid)) { $dtaccid = false; } if (empty($ctaccid)) { $ctaccid = false; } /** REFNUM **/ //Select Account <input align='right' type='button' onClick=\"popupSized('acc-new2.php?update_parent=yes','accounts','700','400');\" value='Add Account'> if (!isset($yr_day)) { $trans_date_setting = getCSetting("USE_TRANSACTION_DATE"); if (isset($trans_date_setting) and $trans_date_setting == "yes") { $trans_date_value = getCSetting("TRANSACTION_DATE"); $date_arr = explode("-", $trans_date_value); $jr_year = $date_arr[0]; $jr_month = $date_arr[1]; $jr_day = $date_arr[2]; } else { $jr_year = date("Y"); $jr_month = date("m"); $jr_day = date("d"); } } $view = "\n\t\t<center>\n\t\t<h3> Journal transaction </h3>\n\t\t{$err}\n\t\t<form action='" . SELF . "' method='POST' name='form'>\n\t\t\t<input type='hidden' name='key' value='details' />\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Field</th>\n\t\t\t\t<th>Value</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Date</td>\n\t\t\t\t<td>" . mkDateSelect("jr", $jr_year, $jr_month, $jr_day) . "</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Reference Number</td>\n\t\t\t\t<td><input type='text' size='10' name='refnum' value='" . $refnum++ . "'></td>\n\t\t\t</tr>\n\t\t\t" . TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td align='center'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><h4>Debit</h4></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Select Account <input align='right' type='button' onClick=\"window.open('acc-new2.php?update_parent=yes','accounts','width=700, height=400');\" value='New Account'></th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td valign='center'>" . mkAccSelect("dtaccid", $dtaccid) . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td align='center'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><h4>Credit</h4></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Select Account <input align='right' type='button' onClick=\"window.open('acc-new2.php?update_parent=yes','accounts','width=700, height=400');\" value='New Account'></th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr bgcolor='" . bgcolorc(0) . "'>\n\t\t\t\t\t\t\t<td valign='center'>" . mkAccSelect("ctaccid", $ctaccid) . "</td>\n\t\t\t\t\t\t\t<td><input name='details' type='submit' value='Enter Details >'></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t</table>\n\t\t<br />\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<td align='center'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><h4>Debit</h4></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Account number</th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr bgcolor='" . bgcolorc(0) . "'>\n\t\t\t\t\t\t\t<td valign='center'><input type='text' name='dtaccnum' size='20'></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td align='center'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><h4>Credit</h4></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Account number</th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr bgcolor='" . bgcolorc(0) . "'>\n\t\t\t\t\t\t\t<td valign='center'><input type='text' name='ctaccnum' size='20'></td>\n\t\t\t\t\t\t\t<td><input type='submit' value='Enter Details >'></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t</table>\n\t\t<br />\n\t\t</form>" . mkQuickLinks(ql("../reporting/index-reports.php", "Financials"), ql("../core/acc-new2.php", "Add New Account"), ql("trans-new.php", "Journal Transactions")); return $view; }
function slctacc() { $refnum = getrefnum(); /*refnum*/ // Accounts (debit) $view = "<center>\n <h3>Add Journal transactions to batch </h3>\n <form action='" . SELF . "' method=post name=form>\n <input type=hidden name=key value=confirm>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' align=center>\n <tr><th>Date</th><th>Ref num</th><th>Debit</th><th>Credit</th><th>Amount</th><th>Description</th></tr>"; for ($i = 0; $i != 5; $i++) { $view .= "<tr><td><input type=text size=10 name=date[] value=" . date("d-m-Y") . "></td>\n <td><input type=text size=10 name=refnum[] value='{$refnum}'></td>\n <td valign=center>\n <select name='dtaccid[]'>"; core_connect(); $sql = "SELECT * FROM accounts ORDER BY topacc, accnum ASC"; $accRslt = db_exec($sql); if (pg_numrows($accRslt) < 1) { return "<li>There are No accounts in Cubit."; } while ($acc = pg_fetch_array($accRslt)) { $view .= "<option value='{$acc['accid']}'>{$acc['accname']}</option>"; } $view .= "</select></td>\n <td valign=center>\n <select name=ctaccid[]>"; $sql = "SELECT * FROM accounts ORDER BY topacc, accnum ASC"; $accRslt = db_exec($sql); if (pg_numrows($accRslt) < 1) { return "<li>There are No accounts in Cubit."; } while ($acc = pg_fetch_array($accRslt)) { $view .= "<option value='{$acc['accid']}'>{$acc['accname']}</option>"; } $view .= "</select></td>\n <td><input type=text size=10 name=amount[]></td>\n <td><input type=text size=30 name=descript[]></td>\n </tr>"; } $view .= "\n <tr><td><input type=button value=Back OnClick='javascript:history.back()'></td><td valign=center colspan=2><input type=submit value='Record Transaction'></td></tr>\n </form>\n </table>\n\t<table border=0 cellpadding='2' cellspacing='1' width=15%>\n <tr><td>\n <br>\n </td></tr>\n <tr><th>Quick Links</th></tr>\n <tr class=datacell><td align=center><a href='trans-new.php'>Journal Transactions</td></tr>\n <script>document.write(getQuicklinkSpecial());</script>\n </table>"; return $view; }
function write($frm) { extract($_REQUEST); if ($frm->validate("write")) { return confirm($frm); } pglib_transaction("BEGIN"); db_conn('cubit'); $user = USER_NAME; $Sql = "SELECT * FROM assets WHERE (dep_month='yes' AND remaction IS NULL)"; $Rslt = db_exec($Sql) or errDie("Unable to access database."); $cc = ""; $todate = mkdate($date_year, $date_month, $date_day); $ttime = mktimefd($todate); $refnum = getrefnum($todate); while ($led = pg_fetch_array($Rslt)) { if (empty($led["autodepr_date"])) { $led["autodepr_date"] = $led["date"]; } explodeDate($led["autodepr_date"], $date_year, $date_month, $date_day); $ftime = mktime(0, 0, 0, $date_month, $date_day, $date_year); $depmonths = 0; while ($ftime < $ttime) { ++$depmonths; $ftime = mktime(0, 0, 0, $date_month + $depmonths, $date_day, $date_year); } if ($depmonths == 0) { continue; } $depperc = $led["dep_perc"]; $ml_perc = $depperc * ($depmonths % 12 / 12); $years = ($depmonths - $depmonths % 12) / 12; $baseamt = $led["amount"] - $led["accdep"]; $depamt = 0; /* yearly depreciations */ for ($i = 1; $i <= $years; ++$i) { $depamt += ($baseamt - $depamt) * ($depperc / 100); } /* monthly depreciation */ $depamt += ($baseamt - $depamt) * ($ml_perc / 100); $sql = "SELECT * FROM assetgrp WHERE grpid = '{$led['grpid']}' AND div = '" . USER_DIV . "'"; $grpRslt = db_exec($sql); $grp = pg_fetch_array($grpRslt); writetrans($grp['depacc'], $grp['accdacc'], $todate, $refnum, $depamt, "{$led['des']} Depreciation"); db_connect(); $sql = "UPDATE assets SET accdep = (accdep + '{$depamt}'), autodepr_date='{$todate}'\r\n\t\t\t\tWHERE (id='{$led['id']}' AND div = '" . USER_DIV . "')"; db_exec($sql) or errdie("Could not update assets table."); $snetval = $baseamt - $depamt; $sdate = date("Y-m-d"); $sql = "INSERT INTO assetledger(assetid, asset, date, depamt, netval, div) \r\n\t\t\t\tVALUES ('{$led['id']}', '{$led['des']}', '{$todate}', '{$depamt}', '{$snetval}', '" . USER_DIV . "')"; db_exec($sql) or errdie("Could not write to asset ledger."); $cc .= "CostCenter('ct', 'Asset Depreciation', '{$todate}', '{$led['des']} Depreciation', '{$depamt}', '');"; } pglib_transaction("COMMIT"); $write = "\r\n\t<script> \r\n\t{$cc}\r\n\t</script>\r\n\t<table " . TMPL_tblDflts . " width='50%'>\r\n\t\t<tr>\r\n\t\t\t<th>Auto Asset Depreciation</th>\r\n\t\t</tr>\r\n\t\t<tr class='datacell'>\r\n\t\t\t<td>Asset Depreciation has calculated and recorded.</td>\r\n\t\t</tr>\r\n\t</table>"; return $write; }
function slctacc() { db_conn(PRD_DB); # get last ref number $refnum = getrefnum(); /*refnum*/ // Accounts (debit) $view = "<center>\n <h3> Multiple Journal transactions </h3>\n <form action='" . SELF . "' method=post name=form>\n <input type=hidden name=key value=confirm>\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' align=center>\n <tr><th>Date</th><th>Ref num</th><th>Debit (Acc No.)</th><th>Credit (Acc No.)</th><th>Amount</th><th>Description</th></tr>"; for ($i = 0; $i != 15; $i++) { $view .= "<tr class='bg-even'>\n <td><input type=text size=2 name=day[] maxlength=2>-<input type=text size=2 name=mon[] maxlength=2 value='" . date("m") . "'>-<input type=text size=4 name=year[] maxlength=4 value='" . date("Y") . "'></td>\n <td><input type=text size=10 name=refnum[] value='" . $refnum++ . "'></td>\n <td valign=center><input type=text size=12 name='dtaccnum[]'></td>\n <td valign=center><input type=text size=12 name='ctaccnum[]'></td>\n <td><input type=text size=20 name=amount[]></td>\n <td><input type=text size=30 name=descript[]></td>\n </tr>"; } $view .= "\n <tr><td><input type=button value=Back OnClick='javascript:history.back()'></td><td valign=center colspan=2><input type=submit value='Record Transaction'></td></tr>\n </form>\n </table>\n\t<table border=0 cellpadding='2' cellspacing='1' width=15%>\n <tr><td>\n <br>\n </td></tr>\n <tr><th>Quick Links</th></tr>\n <tr class=datacell><td align=center><a href='trans-new.php'>Journal Transactions</td></tr>\n <script>document.write(getQuicklinkSpecial());</script>\n </table>"; return $view; }
function slctacc($_POST, $err = "") { extract($_POST); $translist = ""; if (!isset($total)) { $total = 1; } if (!isset($refnum)) { $refnum = getrefnum(); } $jump_bot = ""; if (isset($more)) { $jump_bot = "\n\t\t\t<script>\n\t\t\t\twindow.location.hash='bottom';\n\t\t\t</script>"; $total++; } if (!isset($date_year)) { $trans_date_setting = getCSetting("USE_TRANSACTION_DATE"); if (isset($trans_date_setting) and $trans_date_setting == "yes") { $trans_date_value = getCSetting("TRANSACTION_DATE"); $date_arr = explode("-", $trans_date_value); $date_year = $date_arr[0]; $date_month = $date_arr[1]; $date_day = $date_arr[2]; } else { $date_year = date("Y"); $date_month = date("m"); $date_day = date("d"); } } for ($i = 0; $i != $total; $i++) { core_connect(); $sql = "SELECT * FROM accounts WHERE div = '" . USER_DIV . "' ORDER BY accname ASC"; $accRslt = db_exec($sql); if (pg_numrows($accRslt) < 1) { return "<li>There are No accounts in Cubit.</li>"; } $dtaccid[$i] += 0; $dtamount[$i] += 0; $ctamount[$i] += 0; $translist .= "\n\t\t\t<tr bgcolor=" . bgcolorg() . ">\n\t\t\t\t<td valign='center'>" . mkAccSelect("accid[]", $accid[$i]) . "</td>\n\t\t\t\t<td><input type='text' size='20' name='descript[]' value='{$descript[$i]}'></td>\n\t\t\t\t<td><input type='text' size='7' name='dtamount[]' value='{$dtamount[$i]}'></td>\n\t\t\t\t<td><input type='text' size='7' name='ctamount[]' value='{$ctamount[$i]}'></td>\n\t\t\t</tr>"; } $translist .= "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='2' align='right'><b>Total:</b></td>\n\t\t\t<td>" . CUR . " " . sprint(array_sum($dtamount)) . "</td>\n\t\t\t<td>" . CUR . " " . sprint(array_sum($ctamount)) . "</td>\n\t\t</tr>"; // Accounts (debit) $view = "\n\t\t<center>\n\t\t<h3>Process Multiple Account Journal Transactions</h3>\n\t\t{$err}\n\t\t<form action='" . SELF . "' method='POST' name='form'>\n\t\t\t<input type='hidden' name='key' value='confirm'>\n\t\t\t<input type='hidden' name='total' value='{$total}'>\n\t\t<table " . TMPL_tblDflts . " align='center'>\n\t\t\t<tr>\n\t\t\t\t<th>Transaction Date</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td align='center'>" . mkDateSelect("date", $date_year, $date_month, $date_day) . "</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Select Contra Account</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>" . mkAccSelect("account", $account) . "</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Reference Number</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td align='center'><input type='text' size='5' name='refnum' value='{$refnum}'></td>\n\t\t\t</tr>\n\t\t\t" . TBL_BR . "\n\t\t</table>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Account <input align='right' type='button' onClick=\"window.open('acc-new2.php?update_parent=yes','accounts','width=700, height=400');\" value='New Account'></th>\n\t\t\t\t<th>Description</th>\n\t\t\t\t<th>Debit</th>\n\t\t\t\t<th>Credit</th>\n\t\t\t</tr>\n\t\t\t{$translist}\n\t\t\t<tr>\n\t\t\t\t<td colspan='3'><input type='submit' name='more' value='Add Another'></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td valign='center' colspan='4' align='right'><input type='submit' name='confirm' value='Confirm »'></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t</form>\n\t\t<a name='bottom'>\n\t\t{$jump_bot}\n\t\t<table border=0 cellpadding='2' cellspacing='1' width=15%>\n\t\t\t<tr><td><br></td></tr>\n\t\t\t<tr>\n\t\t\t\t<th>Quick Links</th>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td align='center'><a href='../reporting/index-reports.php'>Financials</a></td>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td align='center'><a href='batch-view.php'>View batch Entries</td>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td align='center'><a href='trans-new.php'>Journal Transaction</td>\n\t\t\t</tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>"; return $view; }
function slctacc($err = "") { extract($_POST); db_conn(PRD_DB); $refnum = getrefnum(); if (empty($jr_year)) { explodeDate(false, $jr_year, $jr_month, $jr_day); } if (empty($dtaccid)) { $dtaccid = false; } if (empty($ctaccid)) { $ctaccid = false; } /** REFNUM **/ $view = "\n\t\t\t\t<center>\n\t\t\t\t<h3> Journal transaction </h3>\n\t\t\t\t{$err}\n\t\t\t\t<form action='" . SELF . "' method='POST' name='form'>\n\t\t\t\t\t<input type='hidden' name='key' value='details' />\n\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Field</th>\n\t\t\t\t\t\t<th>Value</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Date</td>\n\t\t\t\t\t\t<td>" . mkDateSelect("jr", $jr_year, $jr_month, $jr_day) . "</td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Reference Number</td>\n\t\t\t\t\t\t<td><input type='text' size='10' name='refnum' value='" . $refnum++ . "'></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t" . TBL_BR . "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<td><h4>Debit</h4></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<th>Select Account</th>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t<td valign='center'>" . mkAccSelect("dtaccid", $dtaccid) . "</td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<td><h4>Credit</h4></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<th>Select Account</th>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr bgcolor='" . bgcolorc(0) . "'>\n\t\t\t\t\t\t\t\t\t<td valign='center'>" . mkAccSelect("ctaccid", $ctaccid) . "</td>\n\t\t\t\t\t\t\t\t\t<td><input name='details' type='submit' value='Enter Details >'></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t</tr>\n\t\t\t\t</table>\n\t\t\t\t<br />\n\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<td><h4>Debit</h4></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<th>Account number</th>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr bgcolor='" . bgcolorc(0) . "'>\n\t\t\t\t\t\t\t\t\t<td valign='center'><input type='text' name='dtaccnum' size='20'></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<td><h4>Credit</h4></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<th>Account number</th>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr bgcolor='" . bgcolorc(0) . "'>\n\t\t\t\t\t\t\t\t\t<td valign='center'><input type='text' name='ctaccnum' size='20'></td>\n\t\t\t\t\t\t\t\t\t<td><input type='submit' value='Enter Details >'></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t</tr>\n\t\t\t\t</table>\n\t\t\t\t<br />\n\t\t\t\t</form>" . mkQuickLinks(ql("../reporting/index-reports.php", "Financials"), ql("../core/acc-new2.php", "Add New Account"), ql("../core/trans-new.php", "Journal Transactions")); return $view; }
function confirm($_POST) { # Get Vars ( banked[] ) foreach ($_POST as $key => $value) { ${$key} = $value; } # check if anything is selected if (!isset($bank)) { return "<li class=err> Please Select at least one entry to proccess."; } $OUTPUT = "<h3>Process Multiple Entries</h3>\r\n <h4>Confirm Selection</h4>\r\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\r\n <form action='" . SELF . "' method=post>\r\n <input type=hidden name=key value=bank>\r\n <tr><th>Bank Name</th><th>Account Name</th><th>Date</th><th>Reference No</th><th>Paid to/Received from<th>Description</th><th>Transaction Type</th><th>Amount</th><th>Account paid/received from</th></tr>"; $refnum = getrefnum(); /*refnum*/ # get ifo for each deposit $tot = 0; foreach ($bank as $key => $cashid) { // Connect to database db_Connect(); $sql = "SELECT * FROM cashbook WHERE cashid='{$cashid}'"; $cashRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve details from database.", SELF); $numrows = pg_numrows($cashRslt); # display all bank Deposits for ($i = 0; $i < $numrows; $i++) { $cash = pg_fetch_array($cashRslt, $i); # Get account name for account involved $accRslt = get("core", "accname", "accounts", "accid", $cash['accinv']); $acc = pg_fetch_array($accRslt); # get account name for bank account db_connect(); $sql = "SELECT accname, bankname FROM bankacct WHERE bankid = '{$cash['bankid']}'"; $bankRslt = db_exec($sql); $bank = pg_fetch_array($bankRslt); $OUTPUT .= "<input type=hidden name=bank[] value='{$cashid}'><tr class='" . bg_class() . "'><td>{$bank['bankname']}</td><td align=center>{$bank['accname']}</td>\r\n <td align=center><input type=text size=2 name=day[] maxlength=2 value='" . date("d") . "'>-<input type=text size=2 name=mon[] maxlength=2 value='" . date("m") . "'>-<input type=text size=4 name=year[] maxlength=4 value='" . date("Y") . "'></td>\r\n <td align=center><input type=text size=7 name=refnum[] value='" . $refnum++ . "'></td><td align=center>{$cash['name']}</td><td align=center>{$cash['descript']}</td><td align=center>{$cash['trantype']}</td>\r\n <td align=right>" . CUR . " {$cash['amount']}</td><td align=center>{$acc['accname']}</td></tr>"; $tot = $cash['amount']; } } $OUTPUT .= "<tr class='bg-even'><td colspan=7><b>Total Outstanding</b></td><td colspan=2><b>" . CUR . " {$tot}</b></td></tr>\r\n \t\t\t<tr><td colspan=8><br></td><td><input type=submit value='Confirm'></td></tr></form></table>"; return $OUTPUT; }
function confirm($cashid) { # validate input require_lib("validate"); $v = new validate(); $v->isOk($cashid, "num", 1, 20, "Invalid Reference number."); # 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; } $refnum = getrefnum(); /*refnum*/ // Connect to database Db_Connect(); $sql = "SELECT * FROM cashbook WHERE cashid = '{$cashid}'"; $accntRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve cashbook entry details from database.", SELF); $numrows = pg_numrows($accntRslt); if ($numrows < 1) { $OUTPUT = "<li clss='err'>The deposit with reference number, <b>{$cashid}</b> was not found in Cubit.</li>"; return $OUTPUT; } $accnt = pg_fetch_array($accntRslt); $confirm = "\r\n \t\t\t\t<h3>Confirm Entry</h3>\r\n\t\t\t\t <table " . TMPL_tblDflts . ">\r\n\t\t\t\t <form action='" . SELF . "' method='POST'>\r\n\t\t\t\t\t <input type='hidden' name='key' value='bank'>\r\n\t\t\t\t\t <input type='hidden' name='cashid' value='{$accnt['cashid']}'>"; # get account name for the account involved $AccRslt = get("core", "accname", "accounts", "accid", $accnt['accinv']); $accinv = pg_fetch_array($AccRslt); $AccRslt = get("cubit", "*", "bankacct", "bankid", $accnt['bankid']); $bank = pg_fetch_array($AccRslt); $confirm .= "\r\n\t\t\t\t\t <tr>\r\n\t\t\t\t\t \t<th>Field</th>\r\n\t\t\t\t\t \t<th>Value</th>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Bank Name</td>\r\n\t\t\t\t\t \t<td>{$bank['bankname']}</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Account Number</td>\r\n\t\t\t\t\t \t<td>{$bank['accnum']}</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Transaction Type</td>\r\n\t\t\t\t\t \t<td>{$accnt['trantype']}</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Date of Transaction</td>\r\n\t\t\t\t\t \t<td>{$accnt['date']}</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Paid to/Received from</td>\r\n\t\t\t\t\t \t<td>{$accnt['name']}</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Date</td>\r\n\t\t\t\t\t \t<td>\r\n\t\t\t\t\t \t\t<input type='text' size='2' name='day' maxlength='2'>-\r\n\t\t\t\t\t \t\t<input type='text' size='2' name='mon' maxlength='2' value='" . date("m") . "'>-\r\n\t\t\t\t\t \t\t<input type='text' size='4' name='year' maxlength='4' value='" . date("Y") . "'> DD-MM-YYYY\r\n\t\t\t\t\t \t</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Journal Reference No.</td>\r\n\t\t\t\t\t \t<td valign='center'><input type='text' size='7' name='refnum' value='{$refnum}'></td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Description</td>\r\n\t\t\t\t\t \t<td>{$accnt['descript']}</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Amount</td>\r\n\t\t\t\t\t \t<td>" . CUR . " {$accnt['amount']}</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr class='" . bg_class() . "'>\r\n\t\t\t\t\t \t<td>Transaction Contra Account</td>\r\n\t\t\t\t\t \t<td>{$accinv['accname']}</td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t\t <tr>\r\n\t\t\t\t\t \t<td align='right'><input type='button' value='« Back' onClick='javascript:history.back()'></td>\r\n\t\t\t\t\t \t<td align='right'><input type='submit' value='Bank Deposit Record »'></td>\r\n\t\t\t\t\t </tr>\r\n\t\t\t\t </form>\r\n\t\t\t\t </table>"; return $confirm; }
function details($_GET) { # get vars extract($_GET); # validate input require_lib("validate"); $v = new validate(); $v->isOk($invid, "num", 1, 20, "Invalid invoice number."); # display errors, if any if ($v->isError()) { $err = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class='err'>" . $e["msg"] . "</li>"; } $confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirm; } db_connect(); # Get invoice info $sql = "SELECT * FROM nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to get invoice information"); if (pg_numrows($invRslt) < 1) { return "<i class='err'>Not Found</i>"; } $inv = pg_fetch_array($invRslt); # format date $inv['odate'] = explode("-", $inv['odate']); $inv['odate'] = $inv['odate'][2] . "-" . $inv['odate'][1] . "-" . $inv['odate'][0]; /* --- Start Products Display --- */ # Products layout $products = ""; $disc = 0; # get selected stock in this invoice db_connect(); $sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); # Put in product while ($stk = pg_fetch_array($stkdRslt)) { $Sl = "SELECT * FROM vatcodes WHERE id='{$stk['vatex']}'"; $Ri = db_exec($Sl); $vd = pg_fetch_array($Ri); if ($vd['zero'] == "Yes") { $stk['vatex'] = "y"; } if ($stk['vatex'] == 'y') { $ex = "#"; } else { $ex = " "; } $products .= "\r\n\t\t\t<tr valign='top'>\r\n\t\t\t\t<td style='border-right: 2px solid #000' nowrap>{$ex} {$stk['description']}</td>\r\n\t\t\t\t<td style='border-right: 2px solid #000' align='right'>{$stk['qty']}</td>\r\n\t\t\t\t<td style='border-right: 2px solid #000' align='right'>{$stk['unitcost']}</td>\r\n\t\t\t\t<td align='right'>" . CUR . " {$stk['amt']}</td>\r\n\t\t\t</tr>"; } /* --- Start Some calculations --- */ # Subtotal $SUBTOT = sprint($inv['subtot']); $VAT = sprint($inv['vat']); $TOTAL = sprint($inv['total']); /* --- End Some calculations --- */ /* - Start Hooks - */ $vatacc = gethook("accnum", "salesacc", "name", "VAT"); /* - End Hooks - */ # todays date $date = date("d-m-Y"); $sdate = date("Y-m-d"); $refnum = getrefnum(); /*refnum*/ /* --- Updates ---- */ db_connect(); # Get selected stock in this invoice $sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); /* -- Format the remarks boxlet -- */ // $inv["remarks"] = "<table border='1'><tr><td>Remarks:<br>$inv[remarks]</td></tr></table>"; if ($inv['chrgvat'] == "yes") { $inv['chrgvat'] = "Inclusive"; } elseif ($inv['chrgvat'] == "no") { $inv['chrgvat'] = "Exclusive"; } else { $inv['chrgvat'] = "No vat"; } $table_borders = "\r\n\t\tborder-top: 2px solid #000000;\r\n\t\tborder-left: 2px solid #000000;\r\n\t\tborder-right: 2px solid #000000;\r\n\t\tborder-bottom: none;"; /* -- Final Layout -- */ $details = "\r\n\t\t<center>\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table border='0' cellpadding='2' cellspacing='2' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td align='left'><img src='compinfo/getimg.php' width='230' height='47'>{$barcode}</td>\r\n\t\t\t\t\t<td align='left'><font size='5'><b>" . COMP_NAME . "</b></font></td>\r\n\t\t\t\t\t<td align='right'><font size='5'><b>Quote</b></font></td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td valign='top'>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>" . COMP_ADDRESS . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>REG:</b> " . COMP_REGNO . "</b> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>VAT REG:</b> " . COMP_VATNO . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Tel:</b> " . COMP_TEL . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Fax:</b> " . COMP_FAX . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td><td valign='top'>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td><b>Date</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>{$inv['odate']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000'> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td colspan='2'><b>Quote No:</b> {$inv['invid']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t{$sp}\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td align='center'><font size='4'><b>Quote To:</b></font></td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td width='33%' style='border-right: 2px solid #000'><b>{$inv['cusname']}</b></td>\r\n\t\t\t\t\t<td width='33%'><b>Address</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000' valign='bottom'><b>Customer VAT No:</b> {$inv['cusvatno']}</td>\r\n\t\t\t\t\t<td>" . nl2br($inv["cusaddr"]) . "</td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>VAT:</b> {$inv['chrgvat']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000;'><b>Description</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000;' align='right'><b>Qty</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000;' align='right'><b>Unit Price</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000' align='right'><b>Amount</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t{$products}\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td><i>VAT Exempt Indicator: #</i></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>{$inv['remarks']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='border: 2px solid #000000'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000' width='60%'> </td>\r\n\t\t\t\t\t<td><b>Subtotal:</b></td>\r\n\t\t\t\t\t<td align='right' nowrap><b>" . CUR . " {$inv['subtot']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td><b>VAT @ " . TAX_VAT . "%:</b></td>\r\n\t\t\t\t\t<td align='right' nowrap><b>" . CUR . " {$inv['vat']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td><b>Total Incl VAT:</b></td>\r\n\t\t\t\t\t<td align='right' nowrap><b>" . CUR . " {$inv['total']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td></td>\r\n\t\t\t\t\t<td nowrap></td>\r\n\t\t\t</table>\r\n\t\t</table>"; $OUTPUT = $details; require "tmpl-print.php"; }
function recvpayment_write() { if (isset($_POST["btn_back"])) { return details($_POST); } extract($_POST); $v = new validate(); $v->isOk($cusnum, "num", 1, 10, "Invalid customer id."); $v->isOk($bank_acc, "num", 1, 10, "Invalid cash account selected."); $v->isOk($pcc, "float", 1, 40, "Invalid credit card amount."); $v->isOk($pcash, "float", 1, 40, "Invalid cash amount."); $v->isOk($pcheque, "float", 1, 40, "Invalid cheque amount."); $v->isOk($amt, "float", 1, 40, "Invalid total received amount."); $v->isOk($out, "float", 1, 40, "Invalid unallocated amount."); $v->isOk($descript, "string", 1, 255, "Invalid description."); $v->isOk($date, "date", 1, 1, "Invalid invoice date."); if ($v->isError()) { return details($_POST, $v->genErrors()); } $sdate = $date; $cus = qryCustomer($cusnum); $dept = qryDepartment($cus["deptid"], "debtacc"); $refnum = getrefnum(); pglib_transaction("BEGIN"); /* do the calculations/recordings */ # update the customer (make balance less) $sql = "UPDATE cubit.customers SET balance = (balance - '{$amt}'::numeric(13,2))\n\t\t\tWHERE cusnum = '{$cus['cusnum']}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF); if (isset($invids)) { foreach ($invids as $key => $value) { $ii = $invids[$key]; /* OPTION 1: STOCK INVOICES */ if (!isset($itype[$ii]) && !isset($ptype[$ii])) { $sql = "SELECT prd,invnum,odate FROM cubit.invoices\n\t\t\t\t\t\tWHERE invid ='{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to retrieve invoice details from database."); if (pg_numrows($invRslt) < 1) { return "<li class=err>Invalid Invoice Number."; } $inv = pg_fetch_array($invRslt); $inv['invnum'] += 0; // reduce invoice balance $sql = "UPDATE cubit.invoices\n\t\t\t\t\t\tSET balance = (balance - {$paidamt[$key]}::numeric(13,2))\n\t\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); $sql = "UPDATE cubit.open_stmnt\n\t\t\t\t\t\tSET balance = (balance - {$paidamt[$key]}::numeric(13,2))\n\t\t\t\t\t\tWHERE invid = '{$inv['invnum']}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); # record the payment on the statement $sql = "\n\t\t\t\t\tINSERT INTO cubit.stmnt \n\t\t\t\t\t\t(cusnum, invid, amount, date, type, div, allocation_date) \n\t\t\t\t\tVALUES \n\t\t\t\t\t\t('{$cus['cusnum']}','{$inv['invnum']}', '" . ($paidamt[$key] - $paidamt[$key] * 2) . "','{$sdate}', 'Payment for Invoice No. {$inv['invnum']}', '" . USER_DIV . "', '{$inv['odate']}')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); custledger($cus['cusnum'], $bank_acc, $sdate, $inv['invnum'], "Payment for Invoice No. {$inv['invnum']}", $paidamt[$key], "c"); $rinvids .= "|{$invids[$key]}"; $amounts .= "|{$paidamt[$key]}"; if ($inv['prd'] == "0") { $inv['prd'] = PRD_DB; } $invprds .= "|{$inv['prd']}"; $rages .= "|0"; $invidsers .= " - {$inv['invnum']}"; /* OPTION 1: NONS STOCK INVOICES */ } else { if (!isset($ptype[$ii])) { $sql = "SELECT prd,invnum,descrip,age,odate FROM cubit.nons_invoices\n\t\t\t\t\t\tWHERE invid ='{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to retrieve invoice details from database."); if (pg_numrows($invRslt) < 1) { return "<li class=err>Invalid Invoice Number."; } $inv = pg_fetch_array($invRslt); $inv['invnum'] += 0; # reduce the money that has been paid $sql = "UPDATE cubit.nons_invoices\n\t\t\t\t\t\tSET balance = (balance - {$paidamt[$key]}::numeric(13,2))\n\t\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); $sql = "UPDATE cubit.open_stmnt\n\t\t\t\t\t\tSET balance = (balance - {$paidamt[$key]}::numeric(13,2))\n\t\t\t\t\t\tWHERE invid = '{$inv['invnum']}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); # record the payment on the statement $sql = "\n\t\t\t\t\tINSERT INTO cubit.stmnt \n\t\t\t\t\t\t(cusnum, invid, amount, date, type, div, allocation_date) \n\t\t\t\t\tVALUES \n\t\t\t\t\t\t('{$cus['cusnum']}','{$inv['invnum']}', '" . ($paidamt[$key] - $paidamt[$key] * 2) . "','{$sdate}', 'Payment for Non Stock Invoice No. {$inv['invnum']} - {$inv['descrip']}', '" . USER_DIV . "', '{$inv['odate']}')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); custledger($cus['cusnum'], $bank_acc, $sdate, $inv['invnum'], "Payment for Non Stock Invoice No. {$inv['invnum']} - {$inv['descrip']}", $paidamt[$key], "c"); recordCT($paidamt[$key], $cus['cusnum'], $inv['age'], $sdate); $rinvids .= "|{$invids[$key]}"; $amounts .= "|{$paidamt[$key]}"; $invprds .= "|0"; $rages .= "|{$inv['age']}"; $invidsers .= " - {$inv['invnum']}"; } else { /* pos invoices */ $sql = "SELECT * FROM cubit.prd_pinvoices\n\t\t\t\t\t\tWHERE invid='{$invids[$key]}' AND div='" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to retrieve invoice details from database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'>Invalid Invoice Number.</li>"; } $inv = pg_fetch_array($invRslt); // reduce the invoice balance $sql = "UPDATE \"{$inv['iprd']}\".pinvoices\n\t\t\t\t\t\tSET balance = (balance - {$paidamt[$key]}::numeric(13,2))\n\t\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); $sql = "UPDATE cubit.open_stmnt\n\t\t\t\t\t\tSET balance = (balance - {$paidamt[$key]}::numeric(13,2))\n\t\t\t\t\t\tWHERE invid = '{$inv['invnum']}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); # record the payment on the statement $sql = "\n\t\t\t\t\tINSERT INTO cubit.stmnt\n\t\t\t\t\t\t(cusnum, invid, amount, date, type, div, allocation_date) \n\t\t\t\t\tVALUES \n\t\t\t\t\t\t('{$cus['cusnum']}','{$inv['invnum']}', '" . ($paidamt[$key] - $paidamt[$key] * 2) . "','{$sdate}', 'Payment for Non Stock Invoice No. {$inv['invnum']}', '" . USER_DIV . "', '{$inv['odate']}')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); custledger($cus['cusnum'], $bank_acc, $sdate, $inv['invnum'], "Payment for Non Stock Invoice No. {$inv['invnum']}", $paidamt[$key], "c"); recordCT($paidamt[$key], $cus['cusnum'], 0, $sdate); $rinvids .= "|{$invids[$key]}"; $amounts .= "|{$paidamt[$key]}"; $invprds .= "|{$inv['prd']}"; //$rages .= "|$inv[age]"; $invidsers .= " - {$inv['invnum']}"; } } } } writetrans($bank_acc, $dept['debtacc'], $sdate, $refnum, $amt, "Payment for Invoices {$invidsers} from customer {$cus['cusname']} {$cus['surname']}"); db_conn('cubit'); if ($out > 0) { /* START OPEN ITEMS */ $openstmnt = new dbSelect("open_stmnt", "cubit", grp(m("where", "balance>0 AND cusnum='{$cusnum}'"), m("order", "date"))); $openstmnt->run(); $open_out = $out; $i = 0; $ox = ""; while ($od = $openstmnt->fetch_array()) { if ($open_out == 0) { continue; } $oid = $od['id']; if ($open_out >= $od['balance']) { $open_amount[$oid] = $od['balance']; $open_out = sprint($open_out - $od['balance']); $ox .= "<tr class='" . bg_class() . "'><td><input type=hidden size=20 name=open[{$oid}] value='{$oid}'>{$od['type']}</td>\n\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td><td>{$od['date']}</td><td><input type=hidden name='open_amount[{$oid}]' value='{$open_amount[$oid]}'>\n\t\t\t\t\t" . CUR . " {$open_amount[$oid]}</td></tr>"; $Sl = "UPDATE cubit.open_stmnt SET balance=balance-'{$open_amount[$oid]}' WHERE id='{$oid}'"; $Ri = db_exec($Sl) or errDie("Unable to update statement."); } elseif ($open_out < $od['balance']) { $open_amount[$oid] = $open_out; $open_out = 0; $ox .= "<tr class='" . bg_class() . "'><td><input type=hidden size=20 name=open[{$oid}] value='{$od['id']}'>{$od['type']}</td>\n\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td><td>{$od['date']}</td><td><input type=hidden name='open_amount[{$oid}]' value='{$open_amount[$oid]}'>\n\t\t\t\t\t" . CUR . " {$open_amount[$oid]}</td></tr>"; $Sl = "UPDATE cubit.open_stmnt SET balance=balance-'{$open_amount[$oid]}' WHERE id='{$oid}'"; $Ri = db_exec($Sl) or errDie("Unable to update statement."); } $i++; } if (open()) { $bout = $out; $out = $open_out; if ($out > 0) { $sql = "INSERT INTO cubit.open_stmnt(cusnum, invid, amount, balance, date, type, st, div) VALUES('{$cus['cusnum']}', '0', '-{$out}', '-{$out}', '{$sdate}', 'Payment Received', 'n', '" . USER_DIV . "')"; $stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF); //$confirm .="<tr class='bg-even'><td colspan=4><b>A general transaction will credit the client's account with ".CUR." $out </b></td></tr>"; } $out = $bout; } else { //$confirm .="<tr class='bg-even'><td colspan=4><b>A general transaction will credit the client's account with ".CUR." $out </b></td></tr>";} } } if ($out > 0) { recordCT($out, $cus['cusnum'], 0, $sdate); $cols = grp(m("cusnum", $cus["cusnum"]), m("invid", 0), m("amount", -$out), m("date", $sdate), m("type", "Payment Received"), m("div", USER_DIV), m("allocation_date", $sdate)); $dbobj = new dbUpdate("stmnt", "cubit", $cols); $dbobj->run(DB_INSERT); $dbobj->free(); custledger($cus['cusnum'], $bank_acc, $sdate, "PAYMENT", "Payment received.", $out, "c"); } $sql = "INSERT INTO cubit.payrec(date,by,multiinv,amount,method,prd,note)\n\t\t\tVALUES('{$sdate}','" . USER_NAME . "', '{$invidsers}', '{$pcash}','Cash','" . PRD_DB . "','0')"; db_exec($sql) or errDie("Unable to insert data."); $sql = "INSERT INTO cubit.payrec(date,by,multiinv,amount,method,prd,note)\n\t\t\tVALUES('{$sdate}','" . USER_NAME . "', '{$invidsers}', '{$pcc}','Credit Card','" . PRD_DB . "','0')"; db_exec($sql) or errDie("Unable to insert data."); $sql = "INSERT INTO cubit.payrec(date,by,multiinv,amount,method,prd,note)\n\t\t\tVALUES('{$sdate}','" . USER_NAME . "', '{$invidsers}', '{$pcheque}','Cheque','" . PRD_DB . "','0')"; db_exec($sql) or errDie("Unable to insert data."); pglib_transaction("COMMIT"); $_POST["pcc"] = $_POST["pcheque"] = $_POST["pcash"] = "0.00"; return details($_POST, "<li class='err'>Payment received successfully</li>"); }
function con_data($_POST) { # get vars extract($_POST); if (isset($back)) { return view_data($_POST); } # validate input require_lib("validate"); $v = new validate(); $v->isOk($id, "num", 0, 100, "Invalid number."); $v->isOk($depamt, "float", 0, 14, "Invalid Depreciation Amount."); $v->isOk($depmonths, "num", 0, 3, "Invalid auto depreciation period."); $v->isOk("{$depmonths}{$depamt}", "float", 1, 14, "Enter one of Depreciation amount or period."); if (!empty($depamt) && $netval < $depamt) { $v->isOk("###", "float", 1, 1, "Error : Depreciation amount must not be more than the Net Value."); } else { if (!empty($depmonths) && $depperc <= 0) { $v->addError("###", "Depriaction percentage has to be more than 0 if depreciating by period."); } } $v->isOk($date, "date", 1, 14, "Invalid account open 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; } db_conn('cubit'); $user = USER_NAME; $Sql = "SELECT * FROM assets WHERE (id='{$id}' AND div = '" . USER_DIV . "')"; $Rslt = db_exec($Sql) or errDie("Unable to access database."); if (pg_numrows($Rslt) < 1) { return "Asset not Found"; } $led = pg_fetch_array($Rslt); # Get group $sql = "SELECT * FROM assetgrp WHERE grpid = '{$led['grpid']}' AND div = '" . USER_DIV . "'"; $grpRslt = db_exec($sql); $grp = pg_fetch_array($grpRslt); # get last ref number $refnum = getrefnum($date); if ($led["dep_acc"]) { $dep_acc = $led["dep_acc"]; } else { // Maintain backwards compatibiltiy $sql = "\r\n\t\tSELECT accid FROM core.accounts\r\n\t\tWHERE topacc='2200' AND accnum='000'"; $acc_rslt = db_exec($sql) or errDie("Unable to retrieve account."); $dep_acc = pg_fetch_result($acc_rslt, 0); } if ($led["accdep_acc"]) { $accdep_acc = $led["accdep_acc"]; } else { // Maintain backwards compatibiltiy $accdep_acc = $grp["accdacc"]; } pglib_transaction("BEGIN"); # dt(depacc) ct(accdep) writetrans($dep_acc, $accdep_acc, $date, $refnum, $depamt, "{$led['des']} Depreciation"); db_connect(); $sql = "UPDATE assets SET accdep = (accdep + '{$depamt}') WHERE (id='{$id}' AND div = '" . USER_DIV . "')"; $up = db_exec($sql) or errdie("Could not update assets table."); $snetval = $netval - $depamt; $sdate = date("Y-m-d"); $sql = "INSERT INTO assetledger(assetid, asset, date, depamt, netval, div) \r\n\t\t\tVALUES ('{$id}', '{$led['des']}', '{$date}', '{$depamt}', '{$snetval}', '" . USER_DIV . "')"; $rec = db_exec($sql) or errdie("Could not write to asset ledger."); $cc = "<script> CostCenter('ct', 'Asset Depreciation', '{$date}', '{$led['des']} Depreciation', '{$depamt}', ''); </script>"; pglib_transaction("COMMIT"); $write = "\r\n\t\t\t\t{$cc}\r\n\t\t\t\t<table " . TMPL_tblDflts . " width='50%'>\r\n\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t<th>Asset Depreciation</th>\r\n\t\t\t\t\t</tr>\r\n\t\t\t\t\t<tr class='datacell'>\r\n\t\t\t\t\t\t<td>Asset Depreciation has been recorded</td>\r\n\t\t\t\t\t</tr>\r\n\t\t\t\t</table>\r\n\t\t\t\t<p>\r\n\t\t\t\t<table border=0 cellpadding='2' cellspacing='1'>\r\n\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t<th>Quick Links</th>\r\n\t\t\t\t\t</tr>\r\n\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t<td><a href='asset-new.php'>New Asset</a></td>\r\n\t\t\t\t\t</tr>\r\n\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t<td><a href='asset-view.php'>View Assets</a></td>\r\n\t\t\t\t\t</tr>\r\n\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\r\n\t\t\t\t</table>"; return $write; }
function write() { extract($_REQUEST); require_lib("validate"); $v = new validate(); $v->isOk($invid, "num", 1, 20, "Invalid invoice number."); $sndate = "{$ninv_year}-{$ninv_month}-{$ninv_day}"; if (!checkdate($ninv_month, $ninv_day, $ninv_year)) { $v->addError($sdate, "Invalid Date."); } pglib_transaction("BEGIN"); // Get invoice info $sql = "SELECT * FROM cubit.nons_invoices WHERE invid='{$invid}' AND div='" . USER_DIV . "'"; $inv_rslt = db_exec($sql) or errDie("Unable to get invoice information"); if (pg_numrows($inv_rslt) < 1) { return "<i class='err'>Not Found</i>"; } $inv = pg_fetch_array($inv_rslt); $TOTAL = $inv["subtot"] + $inv["vat"]; $notenum = pglib_lastid("cubit.nons_inv_notes", "noteid"); $notenum++; // Add to the non stock credit notes $sql = "\r\n\t\tINSERT INTO cubit.nons_inv_notes (\r\n\t\t\tinvid, invnum, cusname, cusaddr, cusvatno, chrgvat, \r\n\t\t\tdate, subtot, vat, total, username, prd, notenum, ctyp, \r\n\t\t\tremarks, div\r\n\t\t) VALUES (\r\n\t\t\t'{$inv['invid']}', '{$inv['invnum']}', '{$inv['cusname']}', '{$inv['cusaddr']}', '{$inv['cusvatno']}', '{$inv['chrgvat']}', \r\n\t\t\t'{$sndate}', '{$inv['subtot']}', '{$inv['vat']}', '{$TOTAL}', '" . USER_NAME . "', '" . PRD_DB . "', '{$notenum}', '{$inv['ctyp']}', \r\n\t\t\t'{$inv['remarks']}', '" . USER_DIV . "'\r\n\t\t)"; db_exec($sql) or errDie("Unable to save credit note."); $noteid = pglib_lastid("cubit.nons_inv_notes", "noteid"); $sql = "SELECT count(id) FROM cubit.nons_inv_items WHERE invid='{$invid}'"; $count_rslt = db_exec($sql) or errDie("Unable to retrieve amount of items."); $item_count = pg_fetch_result($count_rslt, 0); $i = 0; $page = 0; foreach ($ids as $key => $id) { $sql = "SELECT * FROM cubit.nons_inv_items WHERE invid='{$invid}' AND id='{$id}'"; $item_rslt = db_exec($sql) or errDie("Unable to retrieve item."); $item_data = pg_fetch_array($item_rslt); if ($item_data['vatex'] == 'y') { $ex = "#"; } else { $ex = " "; } // Time for a new page ?? if ($i >= 25) { $page++; $i = 0; } $products[$page][] = "\r\n\t\t\t<tr valign='top'>\r\n\t\t\t\t<td style='border-right: 2px solid #000'>\r\n\t\t\t\t\t{$ex} {$item_data['description']} \r\n\t\t\t\t</td>\r\n\t\t\t\t<td style='border-right: 2px solid #000'>\r\n\t\t\t\t\t{$item_data['qty']} \r\n\t\t\t\t</td>\r\n\t\t\t\t<td style='border-right: 2px solid #000' align='right' nowrap>\r\n\t\t\t\t\t" . CUR . " {$item_data['unitcost']} \r\n\t\t\t\t</td>\r\n\t\t\t\t<td align='right' nowrap>" . CUR . " {$item_data['amt']} </td>\r\n\t\t\t</tr>"; $i++; // Create credit note item $sql = "\r\n\t\t\tINSERT INTO cubit.nons_note_items (\r\n\t\t\t\tnoteid, qty, description, amt, unitcost, \r\n\t\t\t\tvatcode\r\n\t\t\t) VALUES (\r\n\t\t\t\t'{$noteid}', '{$qtys[$key]}', '{$item_data['description']}', '{$amts[$key]}', '{$item_data['unitcost']}', \r\n\t\t\t\t'{$item_data['vatex']}'\r\n\t\t\t)"; db_exec($sql) or errDie("Unable to create credit note item."); $sql = "SELECT grpid FROM cubit.assets WHERE id='{$item_data['asset_id']}'"; $group_rslt = db_exec($sql) or errDie("Unable to retrieve group."); $group_id = pg_fetch_result($group_rslt, 0); $discount = $inv["discount"] / $item_count; $amt = $item_data["amt"]; // Update royalty report and detail report $sql = "\r\n\t\t\tINSERT INTO hire.revenue (\r\n\t\t\t\tgroup_id, asset_id, total, discount, credit\r\n\t\t\t) VALUES (\r\n\t\t\t\t'{$group_id}', '{$item_data['asset_id']}', '-{$amt}', '-{$discount}', '1'\r\n\t\t\t)"; db_exec($sql) or errDie("Unable to update revenue."); $i++; } $blank_lines = 25; foreach ($products as $key => $val) { $bl = $blank_lines - count($products[$key]); for ($i = 0; $i <= $bl; $i++) { $products[$key][] = "\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td> </td>\r\n\t\t\t\t</tr>"; } } // Retrieve customer debt account $sql = "\r\n\t\tSELECT debtacc FROM exten.departments \r\n\t\t\tLEFT JOIN cubit.customers ON departments.deptid=customers.deptid\r\n\t\tWHERE cusnum='{$inv['cusid']}'"; $dept_rslt = db_exec($sql) or errDie("Unable to retrieve departments."); $debtacc = pg_fetch_result($dept_rslt, 0); $hireacc = $inv["accid"]; $vatacc = gethook("accnum", "salesacc", "name", "VAT", "vat"); $refnum = getrefnum(); writetrans($hireacc, $debtacc, $sndate, $refnum, $inv["subtot"], "Non-Stock Invoice No. {$inv['invnum']} Credit Note No. {$noteid} Customer\r\n\t\t{$inv['cusname']}"); if ($inv["vat"] != 0) { writetrans($vatacc, $debtacc, $sndate, $refnum, $inv["vat"], "Non-Stock Invoice No. {$inv['invnum']} Credit Note No. {$noteid} VAT.\r\n\t\tCustomer {$inv['cusname']}"); } // Record on the statement $sql = "\r\n\t\tINSERT INTO cubit.stmnt (\r\n\t\t\tcusnum, invid, amount, date, type, \r\n\t\t\tdiv\r\n\t\t) VALUES (\r\n\t\t\t'{$inv['cusid']}', '{$noteid}', '-{$TOTAL}', '{$sndate}', 'Non-Stock Credit Note, for invoice {$inv['invnum']}', \r\n\t\t\t'" . USER_DIV . "'\r\n\t\t)"; db_exec($sql) or errDie("Unable to insert to customer statement."); // Update the customer (Make the balance less) $sql = "UPDATE cubit.customers SET balance=(balance-'{$TOTAL}') WHERE cusnum='{$inv['cusid']}'"; db_exec($sql) or errDie("Unable to update customer balance."); // Update the customer (Make the balance less) $sql = "UPDATE cubit.open_stmnt SET balance=(balance-'{$TOTAL}') WHERE cusnum='{$inv['cusid']}'"; db_exec($sql) or errDie("Unable to update customer balance."); // Create ledger record custledger($inv["cusid"], $hireacc, $sndate, $noteid, "Non-Stock Credit Note {$noteid}", $TOTAL, "c"); custCT($inv["total"], $inv["cusid"], $inv["odate"]); // Update non-stock invoice $sql = "UPDATE cubit.nons_invoices SET balance=(balance-'{$TOTAL}') WHERE invid='{$invid}'"; db_exec($sql) or errDie("Unable to update non-stock invoice."); $sql = "\r\n\t\tINSERT INTO cubit.salesrec (\r\n\t\t\tedate, invid, invnum, debtacc, vat, total, typ, div\r\n\t\t) VALUES (\r\n\t\t\t'{$sndate}', '{$noteid}', '{$notenum}', '0', '{$inv['vat']}', '{$TOTAL}', 'nnon', '" . USER_DIV . "'\r\n\t\t)"; db_exec($sql) or errDie("Unable to record in sales."); $sql = "\r\n\t\tINSERT INTO cubit.sj (\r\n\t\t\tcid, name, des, date, \r\n\t\t\texl, vat, inc, div\r\n\t\t) VALUES (\r\n\t\t\t'{$inv['cusid']}', '{$inv['cusname']}', 'Credit Note: {$noteid} Invoice {$inv['invnum']}', '{$sndate}', \r\n\t\t\t'-" . ($TOTAL - $inv["vat"]) . "', '{$inv['vat']}', '" . -sprint($TOTAL) . "', '" . USER_DIV . "'\r\n\t\t)"; db_exec($sql) or errDie("Unable to record in sj."); $sql = "UPDATE cubit.nons_invoices SET accepted='note' WHERE invid='{$invid}'"; db_exec($sql) or errDie("Unable to update invoice."); com_invoice($inv["salespn"], -($TOTAL - $inv["vat"]), 0, $inv["invnum"], $sndate); $cc = "\r\n\t\t<script>\r\n\t\t\tCostCenter('ct', 'Credit Note', '{$sndate}',\r\n\t\t\t'Non Stock Credit Note No.{$noteid}', '" . ($TOTAL - $inv["vat"]) . "', '');\r\n\t </script>"; // Reverse the amounts on the coastal reports ----------------------------- $sql = "UPDATE hire.assets_hired SET value=0 WHERE invid='{$inv['hire_invid']}'"; db_exec($sql) or errDie("Unable to update asset hired records."); // Vat $sql = "SELECT id FROM cubit.vatcodes WHERE code='01'"; $vd_rslt = db_exec($sql) or errDie("Unable to retrieve vatcodes."); $vd_id = pg_fetch_result($vd_rslt, 0); vatr($vd_id, $sndate, "OUTPUT", "01", $refnum, "Non-Stock Sales, invoice No.{$inv['invnum']}", $TOTAL, $inv["vat"]); if (!isset($showvat)) { $showvat = TRUE; } if ($showvat == TRUE) { $vat14 = AT14; } else { $vat14 = ""; } // Retrieve the company information db_conn("cubit"); $sql = "SELECT * FROM compinfo"; $comp_rslt = db_exec($sql) or errDie("Unable to retrieve company."); $comp_data = pg_fetch_array($comp_rslt); // Retrieve the banking information $sql = "SELECT * FROM bankacct WHERE bankid='2' AND div='" . USER_DIV . "'"; $bank_rslt = db_exec($sql) or errDie("Unable to retrieve bank."); $bank_data = pg_fetch_array($bank_rslt); // Retrieve customer information $sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusid']}'"; $cust_rslt = db_exec($sql) or errDie("Unable to retrieve customer."); $cust_data = pg_fetch_array($cust_rslt); if ($inv['cusid'] == "0") { $cust_data['surname'] = $inv['cusname']; $cust_data['addr1'] = $inv['cusaddr']; $cust_data['paddr1'] = $inv['cusaddr']; } $table_borders = "\r\n\t\tborder-top: 2px solid #000000;\r\n\t\tborder-left: 2px solid #000000;\r\n\t\tborder-right: 2px solid #000000;\r\n\t\tborder-bottom: none;"; $details = ""; for ($i = 0; $i <= $page; $i++) { // new page? if ($i > 1) { $details .= "<br style='page-break-after:always;'>"; } $products_out = ""; foreach ($products[$i] as $string) { $products_out .= $string; } $details .= "\r\n\t\t\t<center>\r\n\t\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>\r\n\t\t\t\t\t\t<table border='0' cellpadding='2' cellspacing='2' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td align='left' rowspan='2'><img src='../compinfo/getimg.php' width='230' height='47'></td>\r\n\t\t\t\t\t\t\t\t<td align='left' rowspan='2'><font size='5'><b>" . COMP_NAME . "</b></font></td>\r\n\t\t\t\t\t\t\t\t<td align='right'><font size='5'><b>Tax Credit Note</b></font></td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\r\n\t\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td valign='top'>\r\n\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['addr1']} </td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['paddr1']} </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['addr2']} </td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['paddr2']} </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['addr3']} </td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['paddr3']} </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['addr4']} </td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['postcode']} </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>REG:</b> {$comp_data['regnum']}</b> </td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>{$bank_data['bankname']}</b> </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>VAT REG:</b> {$comp_data['vatnum']} </td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Branch</b> {$bank_data['branchname']} </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Tel:</b> {$comp_data['tel']} </td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Branch Code:</b> {$bank_data['branchcode']} </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Fax:</b> {$comp_data['fax']} </td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Acc Num:</b> {$bank_data['accnum']} </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t\t<td valign='top'>\r\n\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Date</b></td>\r\n\t\t\t\t\t\t\t\t<td><b>Page Number</b></td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>{$inv['odate']}</td>\r\n\t\t\t\t\t\t\t\t<td>" . ($i + 1) . "</td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t\t\t\t<td style='border-bottom: 2px solid #000'> </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr><td> </td></tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td colspan='2'><b>Credit Note No:</b> {$noteid}</td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td colspan='2'><b>Invoice No:</b> {$inv['invnum']}</td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td colspan='2'><b>Proforma Inv No:</b> {$inv['docref']}</td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\r\n\t\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>\r\n\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td align='center'><font size='4'><b>Credit Note To:</b></font></td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\r\n\t\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>\r\n\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td width='33%' style='border-right: 2px solid #000'><b>{$cust_data['surname']}</b></td>\r\n\t\t\t\t\t\t\t\t<td width='33%' style='border-right: 2px solid #000'><b>Postal Address</b></td>\r\n\t\t\t\t\t\t\t\t<td width='33%'><b>Delivery Address</td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>" . nl2br($cust_data["addr1"]) . "</td>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'>" . nl2br($cust_data["paddr1"]) . "</td>\r\n\t\t\t\t\t\t\t\t<td> </td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\r\n\t\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>\r\n\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td width='33%' style='border-right: 2px solid #000'><b>Customer VAT No:</b> {$inv['cusvatno']}</td>\r\n\t\t\t\t\t\t\t\t<td width='33%'><b>Customer Order No:</b> {$inv['cordno']}</td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\r\n\t\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>\r\n\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'><b>Description</b></td>\r\n\t\t\t\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'><b>Qty</b></td>\r\n\t\t\t\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000' align='right'><b>Unit Price</b></td>\r\n\t\t\t\t\t\t\t\t<td style='border-bottom: 2px solid #000;' align='right'><b>Amount</b></td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t{$products_out}\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\r\n\t\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>\r\n\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td><i>VAT Exempt Indicator: #</i></td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td>{$remarks}</td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\r\n\t\t\t<table cellpadding='0' cellspacing='0' width='85%' style='border: 2px solid #000000'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>\r\n\t\t\t\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Terms:</b> {$inv['terms']} days</b></td>\r\n\t\t\t\t\t\t\t\t<td><b>Trade Discount:</b></td>\r\n\t\t\t\t\t\t\t\t<td nowrap><b>" . CUR . " {$inv['discount']}</b></td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t\t\t\t<td><b>Subtotal:</b></td>\r\n\t\t\t\t\t\t\t\t<td nowrap><b>" . CUR . " {$inv['subtot']}</b></td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Received in good order by:</b>_____________________</td>\r\n\t\t\t\t\t\t\t\t<td><b>VAT {$vat14}:</b></td>\r\n\t\t\t\t\t\t\t\t<td nowrap><b>" . CUR . " {$inv['vat']}</b></td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t\t\t\t<td><b>Total Incl VAT:</b></td>\r\n\t\t\t\t\t\t\t\t<td nowrap><b>" . CUR . " " . sprint($TOTAL) . "</b></td>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Date:</b>_____________________</td>\r\n\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t</table>\r\n\t\t\t\t\t</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>"; } pglib_transaction("COMMIT"); $OUTPUT = $details; require "../tmpl-print.php"; }
function det($_POST) { # Get vars foreach ($_POST as $key => $value) { ${$key} = $value; } # validate input require_lib("validate"); $v = new validate(); if (isset($ord)) { foreach ($ord as $key => $value) { $v->isOk($ord[$key], "num", 1, 50, "Invalid order No."); } } else { return "<li> - No Credit Purchases Seleted. Please select at least one entry."; } # display errors, if any if ($v->isError()) { $confirm = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirm .= "<li class=err>" . $e["msg"]; } $confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirm; } $refnum = getrefnum(); /*refnum*/ # connect to core core_Connect(); # account to be paid $paid = "<select name='accpaid[]'>"; $sql = "SELECT * FROM accounts WHERE acctype ='B'"; $accRslt = db_exec($sql); $numrows = pg_numrows($accRslt); if (empty($numrows)) { return "<li>There are no Income accounts yet in Cubit."; } else { while ($acc = pg_fetch_array($accRslt)) { $paid .= "<option value='{$acc['accid']}'>{$acc['accname']}</option>"; } } $paid .= "</select>"; $pay = ""; # Debtors foreach ($ord as $key => $value) { db_connect(); # Get all the details $sql = "SELECT * FROM credit_invoices WHERE ordnum = '{$ord[$key]}'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class=err> - Invalid Invoice Number."; } $inv = pg_fetch_array($invRslt); # Get debt invoice info $sql = "SELECT amount,terms FROM debtors WHERE ordnum ='{$ord[$key]}'"; $dtRslt = db_exec($sql) or errDie("Unable to retrieve invoice details from database."); if (pg_numrows($dtRslt) < 1) { return "<li class=err>Invalid Invoice Number."; } $dt = pg_fetch_array($dtRslt); foreach ($inv as $keys => $values) { ${$keys} = $values; } $pay .= "<tr class='bg-odd'>\r\n <td><input type=hidden size=20 name=ord[] value='{$ord[$key]}'>{$cusname}</td>\r\n <td align=center>{$orddate}</td>\r\n <td align=center>{$invdate}</td>\r\n <td align=center>" . CUR . " {$dt['amount']}</td>\r\n <td align=center>{$dt['terms']} days</td>\r\n <td align=center>" . CUR . " <input type=text name='paidamt[]' size=7></td>\r\n <td align=center>{$paid}</td>\r\n </tr>"; } $det = "<center>\r\n <h3>Add Multiple Debtors Payments to batch file</h3>\r\n <form action='" . SELF . "' method=post>\r\n <input type=hidden name=key value=confirm>\r\n <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\r\n <tr><th>Customer Name</th><th>Order Date</th><th>Invoice Date</th><th>Outstanding Amount</th><th>Terms</th><th>Amount Paid</th><th>Account Paid</th></tr>\r\n {$pay}\r\n <tr><td><br></td></tr>\r\n <tr><td align=right colspan=6><input type=button value='« Back' onClick='javascript:history.back()'></td><td align=right colspan=1><input type=submit value='Confirm Transactions »'></td></tr>\r\n </form></table>\r\n <table border=0 cellpadding='2' cellspacing='1' width=15%>\r\n <tr><th>Quick Links</th></tr>\r\n <tr bgcolor='#88BBFF'><td><a href='debtors-view.php'>View Debtors</a></td></tr>\r\n <script>document.write(getQuicklinkSpecial());</script>\r\n <tr bgcolor='#88BBFF'><td><a href='main.php'>Main Menu</a></td></tr>\r\n </table>"; return $det; }
function write($_POST) { # processes db_connect(); # Get vars extract($_POST); # validate input require_lib("validate"); $v = new validate(); $v->isOk($bankid, "num", 1, 30, "Invalid Bank Account."); $v->isOk($date, "date", 1, 10, "Invalid Date Entry."); $v->isOk($descript, "string", 0, 255, "Invalid Description."); $v->isOk($cheqnum, "num", 0, 30, "Invalid Cheque number."); $v->isOk($amount, "float", 1, 10, "Invalid amount."); $v->isOk($cusid, "num", 1, 20, "Invalid customer account."); # 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; } # date format $date = explode("-", $date); $date = $date[2] . "-" . $date[1] . "-" . $date[0]; $cheqnum = 0 + $cheqnum; 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.</li>"; } $bank = pg_fetch_array($rslt); # get account name $supRslt = get("cubit", "*", "customers", "cusnum", $cusid); $cus = pg_fetch_array($supRslt); db_conn("exten"); # get debtors control account $sql = "SELECT debtacc FROM departments WHERE deptid ='{$cus['deptid']}' AND div = '" . USER_DIV . "'"; $deptRslt = db_exec($sql); $dept = pg_fetch_array($deptRslt); db_connect(); $Sl = "\n\t\tINSERT INTO stmnt \n\t\t\t(cusnum, invid, amount, date, type, div, allocation_date) \n\t\tVALUES \n\t\t\t('{$cusid}','0','{$amount}', '{$date}','{$descript}','" . USER_DIV . "', '{$date}')"; $Rs = db_exec($Sl) or errDie("Unable to insert statement record in Cubit.", SELF); $Sl = "INSERT INTO open_stmnt (cusnum, invid, amount, date, type, div,balance) VALUES ('{$cusid}','0','{$amount}', '{$date}','{$descript}','" . USER_DIV . "','{$amount}')"; $Rs = db_exec($Sl) or errDie("Unable to insert statement record in Cubit.", SELF); $sql = "UPDATE customers SET balance = (balance + '{$amount}') WHERE cusnum = '{$cus['cusnum']}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF); custledger($cusid, $bank['accnum'], $date, '0', "Payment to Customer", $amount, "d"); custDT($amount, $cus['cusnum']); # record the payment record db_connect(); $sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, banked, accinv, suprec, div) VALUES ('{$bankid}', 'withdrawal', '{$date}', '{$cus['cusname']} {$cus['surname']}', '{$descript}', '{$cheqnum}', '{$amount}', 'no', '{$dept['debtacc']}', '{$cusid}', '" . USER_DIV . "')"; $Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF); $refnum = getrefnum(); writetrans($dept['debtacc'], $bank['accnum'], $date, $refnum, $amount, $descript); # status report $write = "\n\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Bank Payment</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Bank Payment to customer : {$cus['surname']} added to cash book.</td>\n\t\t\t\t\t</tr>\n\t\t\t\t</table>\n\t\t\t"; # main table (layout with menu) $OUTPUT = "\n\t\t\t\t<center>\n\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<tr valign='top'>\n\t\t\t\t\t\t<td width='50%'>{$write}</td>\n\t\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t\t<table " . TMPL_tblDflts . " width='80%'>\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t<td><a href='bank-pay-add.php'>Add Bank Payment</a></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t<td><a href='bank-recpt-add.php'>Add Bank Receipt</a></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t<td><a href='cashbook-view.php'>View Cash Book</a></td>\n\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t</td>\n\t\t\t\t\t</tr>\n\t\t\t\t</table>\n\t\t\t"; return $OUTPUT; }
function slctacc($_GET) { foreach ($_GET as $key => $value) { ${$key} = $value; } # validate input require_lib("validate"); $v = new validate(); $v->isOk($supid, "num", 1, 50, "Invalid supplier id."); # display errors, if any if ($v->isError()) { $confirm = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirm .= "<li class=err>-" . $e["msg"] . "<br>"; } return $confirm; } $refnum = getrefnum(); /*refnum*/ # Select supplier db_connect(); $sql = "SELECT * FROM suppliers WHERE supid = '{$supid}' AND div = '" . USER_DIV . "'"; $suppRslt = db_exec($sql) or errDie("Unable to access databse.", SELF); if (pg_numrows($suppRslt) < 1) { return "<li> Invalid supplier ID."; } else { $supp = pg_fetch_array($suppRslt); } # Accounts drop down core_connect(); $accounts = "<select name=accid>"; $sql = "SELECT * FROM accounts WHERE div = '" . USER_DIV . "' ORDER BY accname ASC"; $accRslt = db_exec($sql); if (pg_numrows($accRslt) < 1) { return "<li>There are No accounts in Cubit."; } while ($acc = pg_fetch_array($accRslt)) { $sel = ""; if (isset($cacc)) { if ($cacc == $acc['accid']) { $sel = "selected"; } } # Check Disable if (isDisabled($acc['accid'])) { continue; } $accounts .= "<option value='{$acc['accid']}' {$sel}>{$acc['accname']}</option>"; } $accounts .= "</select>"; # get entry type $entd = ""; $entc = "checked=yes"; if (isset($tran)) { if ($tran == "dt") { $entd = "checked=yes"; $entc = ""; } } // Accounts (debit) $view = "<h3> Journal transaction </h3>\n\t<form action='" . SELF . "' method=post name=form>\n\t<input type=hidden name=key value=details>\n\t<input type=hidden name=supid value='{$supid}'>\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t<tr><th>Field</th><th>Value</th></tr>\n\t\t<tr class='bg-odd'><td>Supplier Number</td><td>{$supp['supno']}</td></tr>\n\t\t<tr class='bg-even'><td>Supplier</td><td>{$supp['supname']}</td></tr>\n\t\t<tr class='bg-odd'><td>Date</td><td>" . mkDateSelect("date") . "</td></tr>\n\t\t<tr class='bg-even'><td>Reference Number</td><td><input type=text size=10 name=refnum value='" . $refnum++ . "'></td></tr>\n\t\t<tr class='bg-odd'><td>Entry Type</td><td><input type=radio name=entry value=DT {$entd}> Debit | <input type=radio name=entry value=CT {$entc}>Credit</td></tr>\n\t\t<tr class='bg-even'><td rowspan=2>Contra Account</td><td>{$accounts} <input name=details type=submit value='Enter Details'></td></tr>\n\t\t<tr class='bg-odd'><!-- Rowspan --><td><input type=text name=accnum size=20> <input type=submit value='Enter Details'></td></tr>\n\t</table>\n\t<p>\n\t<input type=button value='Go Back' onClick='javascript:history.back();'>\n\t</form>\n\t<table border=0 cellpadding='2' cellspacing='1' width=15%>\n\t\t<tr><th>Quick Links</th></tr>\n\t\t<tr class=datacell><td align=center><a href='trans-new.php'>Journal Transactions</td></tr>\n\t\t<tr class='bg-odd'><td align=center><a href='../supp-view.php'>View Suppliers</a></td></tr>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table>"; return $view; }
function cash_receipt() { extract($_REQUEST); $sql = "SELECT * FROM hire.hire_invoices WHERE invid='{$invid}'"; $inv_rslt = db_exec($sql) or errDie("Unable to retrieve note."); $inv = pg_fetch_array($inv_rslt); // Retrieve customer account $sql = "SELECT accid FROM core.accounts WHERE topacc='6400' AND accnum='000'"; $acc_rslt = db_exec($sql) or errDie("Unable to retrieve account."); $cust_acc = pg_fetch_result($acc_rslt, 0); // Retrieve cash on hand $sql = "SELECT accid FROM core.accounts WHERE topacc='7200' AND accnum='000'"; $acc_rslt = db_exec($sql) or errDie("Unable to retrieve account."); $coh_acc = pg_fetch_result($acc_rslt, 0); $sql = "SELECT * FROM cubit.customers WHERE cusnum='{$inv['cusnum']}'"; $cust_rslt = db_exec($sql) or errDie("Unable to retrieve customer."); $cust_data = pg_fetch_array($cust_rslt); // Retrieve company details $sql = "SELECT * FROM cubit.compinfo WHERE compname='" . COMP_NAME . "'"; $comp_rslt = db_exec($sql) or errDie("Unable to retrieve company details."); $comp_data = pg_fetch_array($comp_rslt); // Start transactions ----------------------------------------------------- pglib_transaction("BEGIN"); $sql = "INSERT INTO hire.cash (invid, cash)\r\n\t\t\tVALUES ('{$invid}', '{$inv['deposit_amt']}')"; db_exec($sql) or errDie("Unable to add cash to hire."); $refnum = getrefnum(); writetrans($coh_acc, $cust_acc, $inv["odate"], $refnum, $inv["deposit_amt"], "Cash Receipt for " . CUR . "{$inv['deposit_amt']} from {$cust_data['cusname']} " . "{$cust_data['surname']} for Deposit on Hire Note H" . getHirenum($inv["invid"], 1)); // Make ledger record custledger($inv["cusnum"], $cust_acc, $inv["odate"], $inv["invid"], "Cash Receipt for " . CUR . "{$inv['deposit_amt']} from {$cust_data['cusname']} " . "{$cust_data['surname']} for Deposit on Hire Note H" . getHirenum($inv["invid"], 1), $inv["deposit_amt"], "c"); custCT($inv["deposit_amt"], $inv["cusnum"], $inv["odate"]); // Turn the amount around to a negative $stmnt_amt = $inv["deposit_amt"] - $inv["deposit_amt"] * 2; // Record the payment on the statement $sql = "INSERT INTO cubit.stmnt(cusnum, invid, docref, amount, date, type,\r\n\t\t\t\tdiv)\r\n\t\t\tVALUES('{$inv['cusnum']}', '{$inv['invid']}', '{$inv['invnum']}',\r\n\t\t\t\t'{$stmnt_amt}', '{$inv['odate']}',\r\n\t\t\t\t'Cash Receipt for " . CUR . "{$inv['deposit_amt']} from {$cust_data['cusname']} " . "{$cust_data['surname']} for Deposit on Hire Note H" . getHirenum($inv["invid"], 1) . "',\r\n\t\t\t\t'" . USER_DIV . "')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record"); // Record the payment on the statement $sql = "INSERT INTO cubit.open_stmnt(cusnum, invid, docref, amount, balance,\r\n\t\t\t\tdate, type, div)\r\n\t\t\tVALUES ('{$inv['cusnum']}', '{$inv['invid']}', '{$inv['invnum']}',\r\n\t\t\t\t'{$stmnt_amt}', '{$stmnt_amt}', '{$inv['odate']}',\r\n\t\t\t\t'Cash Receipt for " . CUR . "{$inv['deposit_amt']} from {$cust_data['cusname']} " . "{$cust_data['surname']} for Deposit on Hire Note H" . getHirenum($inv["invid"], 1) . "',\r\n\t\t\t\t'" . USER_DIV . "')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record."); $sql = "UPDATE cubit.customers SET balance=balance-'{$inv['deposit_amt']}'\r\n\t\t\tWHERE cusnum='{$inv['cusnum']}'"; db_exec($sql) or errDie("Unable to update customer balance."); pglib_transaction("COMMIT"); // End transactions ------------------------------------------------------- $OUTPUT = "<table " . TMPL_tblDflts . " style='border: 1px solid #000'>\r\n\t\t<tr>\r\n\t\t\t<td align='center'>\r\n\t\t\t\t<b>CASH RECEIPT</b>\r\n\t\t\t</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td align='center'><b>{$comp_data['compname']}</b></td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td align='center'>{$comp_data['addr1']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td align='center'>{$comp_data['addr2']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td align='center'>{$comp_data['addr3']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td align='center'>{$comp_data['addr4']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td align='center'>Tel: {$comp_data['tel']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td style='border-top: 1px solid #000'>Hire No: H" . getHirenum($inv["invid"], 1) . "</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td>Order No.{$inv['ordno']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td>Hire Date. {$inv['odate']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td style='border-top: 1px solid #000'\r\n\t\t\t\t>Cash Amount Received<br /> From {$cust_data['cusname']} {$cust_data['surname']}: " . CUR . "{$inv['deposit_amt']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td> </td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td>By: {$inv['username']}</td>\r\n\t\t</tr>\r\n\t\t<tr>\r\n\t\t\t<td><br /><br /></td>\r\n\t\t</tr>\r\n\t</table>"; require "../tmpl-print.php"; }
function details($_GET) { # get vars foreach ($_GET as $key => $value) { ${$key} = $value; } # validate input require_lib("validate"); $v = new validate(); $v->isOk($invid, "num", 1, 20, "Invalid invoice number."); # display errors, if any if ($v->isError()) { $err = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class=err>{$e['msg']}</li>"; } $confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirm; } # Get invoice info db_connect(); $sql = "SELECT * FROM pinvoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to get invoice information"); if (pg_numrows($invRslt) < 1) { return "<i class=err>Not Found</i>"; } $inv = pg_fetch_array($invRslt); # get department db_conn("exten"); $sql = "SELECT * FROM departments WHERE deptid = '{$inv['deptid']}' AND div = '" . USER_DIV . "'"; $deptRslt = db_exec($sql); if (pg_numrows($deptRslt) < 1) { $dept['deptname'] = "<i class=err>Not Found</i>"; } else { $dept = pg_fetch_array($deptRslt); } /* --- Start some checks --- */ # check if invoice has been printed if ($inv['printed'] == "n") { $error = "<li class=err> Error : Invoice number <b>{$invid}</b> has not been printed."; $error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; return $error; } # check if stock was selected(yes = put done button) db_connect(); $sql = "SELECT stkid FROM pinv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'"; $crslt = db_exec($sql); if (pg_numrows($crslt) < 1) { $error = "<li class=err> Error : Invoice number <b>{$invid}</b> has no items."; $error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; return $error; } /* --- End some checks --- */ /* --- Start Products Display --- */ # Products layout $products = ""; $disc = 0; # get selected stock in this invoice db_connect(); $sql = "SELECT * FROM pinv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); while ($stkd = pg_fetch_array($stkdRslt)) { # get warehouse name db_conn("exten"); $sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); # get selected stock in this warehouse db_connect(); $sql = "SELECT * FROM stock WHERE stkid = '{$stkd['stkid']}' AND div = '" . USER_DIV . "'"; $stkRslt = db_exec($sql); $stk = pg_fetch_array($stkRslt); # keep track of discounts $disc += $stkd['disc']; # put in product $products .= "<tr valign=top><td>{$stk['stkcod']}</td><td>{$stk['stkdes']}</td><td>{$stkd['qty']}</td><td>" . sprint($stk["selamt"]) . "</td><td>" . CUR . sprint($stkd["amt"]) . "</td></tr>"; } /* --- Start Some calculations --- */ # subtotal $SUBTOT = sprint($inv['subtot']); # Calculate tradediscm if (strlen($inv['traddisc']) > 0) { $traddiscm = sprint($inv['traddisc'] / 100 * $SUBTOT); } else { $traddiscm = "0.00"; } # minus discount # $SUBTOT -= $disc; --> already minused # duplicate $SUBTOTAL = $SUBTOT; # minus trade discount $SUBTOTAL -= $traddiscm; # add del charge $SUBTOTAL += $inv['delchrg']; # if vat must be charged if ($inv['chrgvat'] == "yes") { $VATP = TAX_VAT; $VAT = sprintf("%01.2f", $VATP / 100 * $SUBTOTAL); } else { $VATP = 0; $VAT = "0.00"; } # total $TOTAL = sprint($SUBTOTAL + $VAT); /* --- End Some calculations --- */ # todays date $date = date("d-m-Y"); $sdate = date("Y-m-d"); $refnum = getrefnum(); /*refnum*/ if (strlen($inv['comm']) > 0) { $Com = "<table><tr><td>" . nl2br($inv['comm']) . "</td></tr></table>"; } else { $Com = ""; } if ($inv['chrgvat'] == "inc") { $inv['chrgvat'] = "Inclusive"; } elseif ($inv['chrgvat'] == "exc") { $inv['chrgvat'] = "Exclusive"; } else { $inv['chrgvat'] = "No vat"; } /* -- Final Layout -- */ $details = "<center><h2>Tax Invoice</h2>\r\n\t<table cellpadding='0' cellspacing='1' border=0 width=750>\r\n\t<tr><td valign=top width=40%>\r\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=0>\r\n\t\t\t<tr><td>{$inv['cusname']}</td></tr>\r\n\t\t</table>\r\n\t</td><td valign=top width=35%>\r\n\t\t" . COMP_NAME . "<br>\r\n\t\t" . COMP_ADDRESS . "<br>\r\n\t\t" . COMP_TEL . "<br>\r\n\t\t" . COMP_FAX . "<br>\r\n\t</td><td valign=bottom align=right width=25%>\r\n\t\t<table cellpadding='2' cellspacing='0' border=1 bordercolor='#000000'>\r\n\t\t\t<tr><td><b>Invoice No.</b></td><td valign=center>{$inv['invid']}</td></tr>\r\n\t\t\t<tr><td><b>Order No.</b></td><td valign=center>{$inv['ordno']}</td></tr>\r\n\t\t\t<tr><td><b>Terms</b></td><td valign=center>Cash</td></tr>\r\n\t\t\t<tr><td><b>Invoice Date</b></td><td valign=center>{$inv['odate']}</td></tr>\r\n\t\t\t<tr><td><b>Vat</b></td><td valign=center>{$inv['chrgvat']}</td></tr>\r\n\t\t</table>\r\n\t</td></tr>\r\n\t<tr><td><br></td></tr>\r\n\t<tr><td colspan=3>\r\n\t<table cellpadding='5' cellspacing='0' border=1 width=100% bordercolor='#000000'>\r\n\t\t<tr><th>ITEM NUMBER</th><th width=45%>DESCRIPTION</th><th>QTY</th><th>UNIT PRICE</th><th>AMOUNT</th><tr>\r\n\t\t{$products}\r\n\t</table>\r\n\t</td></tr>\r\n\t<tr><td>\r\n\t\t{$Com}\r\n\t</td><td align=right colspan=2>\r\n\t\t<table cellpadding='5' cellspacing='0' border=1 width=50% bordercolor='#000000'>\r\n\t\t\t<tr><td><b>SUBTOTAL</b></td><td align=right>" . CUR . " {$SUBTOT}</td></tr>\r\n\t\t\t<tr><td><b>Trade Discount</b></td><td align=right>" . CUR . " {$inv['discount']}</td></tr>\r\n\t\t\t<tr><td><b>Delivery Charge</b></td><td align=right>" . CUR . " {$inv['delivery']}</td></tr>\r\n\t\t\t<tr><td><b>VAT @ {$VATP}%</b></td><td align=right>" . CUR . " {$VAT}</td></tr>\r\n\t\t\t<tr><th><b>GRAND TOTAL<b></th><td align=right>" . CUR . " {$TOTAL}</td></tr>\r\n\t\t</table>\r\n\t</td></tr>\r\n\t<tr><td><br></td></tr>\r\n\t<tr><td>\r\n\t\t<table cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' border=1>\r\n \t<tr><th>VAT No.</th><td align=center>" . COMP_VATNO . "</td></tr>\r\n </table>\r\n\t</td><td><br></td></tr>\r\n\t</table></center>"; $OUTPUT = $details; require "tmpl-print.php"; }
function write($_POST) { # Set max execution time to 12 hours ini_set("max_execution_time", 43200); # Get vars foreach ($_POST as $key => $value) { ${$key} = $value; } # validate input require_lib("validate"); $v = new validate(); foreach ($invids as $key => $invid) { $v->isOk($invid, "num", 1, 20, "Invalid recuring invoice number."); } $VATP = TAX_VAT; # display errors, if any $err = ""; if ($v->isError()) { $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class=err>" . $e["msg"]; } return $err; } pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF); $i = 0; foreach ($invids as $key => $invid) { db_connect(); $sql = "SELECT * FROM nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "' and done='n'"; $invRslt = db_exec($sql) or errDie("Unable to get invoice information"); if (pg_numrows($invRslt) < 1) { return "<i class=err>Not Found</i>"; } $inv = pg_fetch_array($invRslt); $ctyp = $inv['ctyp']; //$td=$inv['sdate']; $td = $inv['odate']; //$cus['surname']=$inv['cusname']; if ($ctyp == 's') { $cusnum = $inv['tval']; $sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'"; $custRslt = db_exec($sql) or errDie("Unable to view customer"); $cus = pg_fetch_array($custRslt); $na = $cus['surname']; } elseif ($ctyp == 'c') { $deptid = $inv['tval']; db_conn("exten"); $sql = "SELECT * FROM departments WHERE deptid = '{$deptid}'"; $deptRslt = db_exec($sql) or errDie("Unable to view customers"); $dept = pg_fetch_array($deptRslt); $na = $inv['cusname']; } db_connect(); $sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql) or errDie("Unable to get data."); unset($totstkamt); $refnum = getrefnum(); /*refnum*/ /* - Start Hooks - */ $vatacc = gethook("accnum", "salesacc", "name", "VAT", "NO VAT"); $varacc = gethook("accnum", "salesacc", "name", "sales_variance"); /* - End Hooks - */ db_conn("cubit"); $real_invid = divlastid('inv', USER_DIV); db_conn("cubit"); # Put in product $totstkamt = array(); while ($stk = pg_fetch_array($stkdRslt)) { $Sl = "SELECT * FROM vatcodes WHERE id='{$stk['vatex']}'"; $Ri = db_exec($Sl) or errDie("Unable to get data."); $vd = pg_fetch_array($Ri); if ($vd['zero'] == "Yes") { $stk['vatex'] = "y"; } $t = $inv['chrgvat']; $stkacc = $stk['accid']; if (isset($totstkamt[$stkacc])) { if ($stk['vatex'] == "y") { $totstkamt[$stkacc] += vats($stk['amt'], 'novat', $vd['vat_amount']); $va = 0; $inv['chrgvat'] = ""; } else { $totstkamt[$stkacc] += vats($stk['amt'], $inv['chrgvat'], $vd['vat_amount']); $va = sprint($stk['amt'] - vats($stk['amt'], $inv['chrgvat'], $vd['vat_amount'])); if ($inv['chrgvat'] == "no") { $va = sprint($stk['amt'] * $vd['vat_amount'] / 100); } } } else { if ($stk['vatex'] == "y") { $totstkamt[$stkacc] = vats($stk['amt'], 'novat', $vd['vat_amount']); $inv['chrgvat'] = ""; $va = 0; } else { $totstkamt[$stkacc] = vats($stk['amt'], $inv['chrgvat'], $vd['vat_amount']); $va = sprint($stk['amt'] - vats($stk['amt'], $inv['chrgvat'], $vd['vat_amount'])); if ($inv['chrgvat'] == "no") { $va = sprint($stk['amt'] * $vd['vat_amount'] / 100); } } } vatr($vd['id'], $td, "OUTPUT", $vd['code'], $refnum, "Non-Stock Sales, invoice No.{$real_invid}", vats($stk['amt'], $inv['chrgvat'], $vd['vat_amount']) + $va, $va); //print vats($stk['amt'],$inv['chrgvat'], $vd['vat_amount']); $inv['chrgvat'] = $t; //$sql = "UPDATE nons_inv_items SET accid = '$stk[account]' WHERE id = '$stk[id]'"; //$sRslt = db_exec($sql); } /* --- Start Some calculations --- */ # Subtotal $SUBTOT = sprint($inv['subtot']); $VAT = sprint($inv['vat']); $TOTAL = sprint($inv['total']); /* --- End Some calculations --- */ /* - Start Hooks - */ //$vatacc = gethook("accnum", "salesacc", "name", "VAT"); /* - End Hooks - */ # todays date $date = date("d-m-Y"); $sdate = date("Y-m-d"); db_conn("cubit"); if (isset($bankid)) { $bankid += 0; db_conn("cubit"); $sql = "SELECT * FROM bankacct WHERE bankid = '{$inv['accid']}'"; $deptRslt = db_exec($sql) or errDie("Unable to view customers"); if (pg_numrows($deptRslt) < 1) { $error = "<li class=err> Bank not Found."; $confirm .= "{$error}<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirm; } else { $deptd = pg_fetch_array($deptRslt); } db_conn('core'); $Sl = "SELECT * FROM bankacc WHERE accid='{$bankid}'"; $rd = db_exec($Sl) or errDie("Unable to get data."); $data = pg_fetch_array($rd); $BA = $data['accnum']; } $tot_post = 0; # bank % cust if ($ctyp == 's') { # Get department db_conn("exten"); $sql = "SELECT * FROM departments WHERE deptid = '{$cus['deptid']}' AND div = '" . USER_DIV . "'"; $deptRslt = db_exec($sql); if (pg_numrows($deptRslt) < 1) { $dept['deptname'] = "<li class=err>Department not Found."; } else { $dept = pg_fetch_array($deptRslt); } $tpp = 0; //$sql = "SELECT * FROM nons_inv_items WHERE invid = '$invid' AND div = '".USER_DIV."'"; //$stkdRslt = db_exec($sql); // # Put in product // while($stk = pg_fetch_array($stkdRslt)){ // $wamt=$stk['amt']; // // $tot_post+=$wamt; // writetrans($dept['debtacc'], $stk['account'], $td, $refnum, $wamt, "Non-Stock Sales on invoice No.$real_invid customer $cus[surname]."); // } # record transaction from data foreach ($totstkamt as $stkacc => $wamt) { # Debit Customer and Credit stock $tot_post += $wamt; writetrans($dept['debtacc'], $stkacc, $td, $refnum, $wamt, "Non-Stock Sales on invoice No.{$real_invid} customer {$inv['cusname']}."); } # Debit bank and credit the account involved if ($VAT != 0) { $tot_post += $VAT; writetrans($dept['debtacc'], $vatacc, $td, $refnum, $VAT, "Non-Stock Sales VAT received on invoice No.{$real_invid} customer {$inv['cusname']}."); } $sdate = date("Y-m-d"); } else { if (!isset($accountc)) { $accountc = 0; } if (!isset($dept['pca'])) { $accountc += 0; $dept['pca'] = $accountc; $dept['debtacc'] = $accountc; } if (isset($bankid)) { $dept['pca'] = $BA; } if ($ctyp == "ac") { $dept['pca'] = $inv['tval']; } $tpp = 0; # record transaction from data foreach ($totstkamt as $stkacc => $wamt) { if (!isset($cust['surname'])) { $cust['surname'] = $inv['cusname']; $cust['addr1'] = $inv['cusaddr']; } # Debit Customer and Credit stock $tot_post += $wamt; writetrans($dept['pca'], $stkacc, $td, $refnum, $wamt, "Non-Stock Sales on invoice No.{$real_invid} customer {$inv['cusname']}."); } if (isset($bankid)) { db_connect(); $bankid += 0; $sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, vat, chrgvat, banked, accinv, div) VALUES ('{$bankid}', 'deposit', '{$td}', '{$inv['cusname']}', 'Non-Stock Sales on invoice No.{$real_invid} customer {$inv['cusname']}', '0', '{$TOTAL}', '{$VAT}', '{$inv['chrgvat']}', 'no', '{$stkacc}', '" . USER_DIV . "')"; $Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF); $sql = "UPDATE nons_invoices SET jobid='{$bankid}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $upRslt = db_exec($sql) or errDie("Unable to update invoice information"); } # Debit bank and credit the account involved if ($VAT != 0) { $tot_post += $VAT; writetrans($dept['pca'], $vatacc, $td, $refnum, $VAT, "Non-Stock Sales VAT received on invoice No.{$real_invid} customer {$inv['cusname']}."); } $sdate = date("Y-m-d"); } $tot_post = sprint($tot_post); db_connect(); if ($ctyp == 's') { $sql = "UPDATE nons_invoices SET balance = total, cusid = '{$cusnum}', ctyp = '{$ctyp}', cusaddr = '{$cus['addr1']}', cusvatno = '{$cus['vatnum']}', done = 'y', invnum = '{$real_invid}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $upRslt = db_exec($sql) or errDie("Unable to update invoice information"); # Record the payment on the statement $sql = "\n\t\t\t\tINSERT INTO stmnt \n\t\t\t\t\t(cusnum, invid, docref, amount, date, type, div, allocation_date) \n\t\t\t\tVALUES \n\t\t\t\t\t('{$cusnum}', '{$real_invid}', '{$inv['docref']}', '{$TOTAL}','{$inv['odate']}', 'Non-Stock Invoice', '" . USER_DIV . "', '{$inv['odate']}')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); # Record the payment on the statement $sql = "INSERT INTO open_stmnt(cusnum, invid, docref, amount, balance, date, type, div) VALUES('{$cusnum}', '{$real_invid}', '{$inv['docref']}', '{$TOTAL}', '{$TOTAL}','{$inv['sdate']}', 'Non-Stock Invoice', '" . USER_DIV . "')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); # Update the customer (make balance more) $sql = "UPDATE customers SET balance = (balance + '{$TOTAL}'::numeric(13,2)) WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF); # Make ledge record custledger($cusnum, $stkacc, $td, $real_invid, "Non Stock Invoice No. {$real_invid}", $TOTAL, "d"); custDT($TOTAL, $cusnum, $td, $invid, "nons"); //print $tot_post;exit; $tot_dif = sprint($tot_post - $TOTAL); if ($tot_dif > 0) { writetrans($varacc, $dept['debtacc'], $td, $refnum, $tot_dif, "Sales Variance on invoice {$real_invid}"); } elseif ($tot_dif < 0) { $tot_dif = $tot_dif * -1; writetrans($dept['debtacc'], $varacc, $td, $refnum, $tot_dif, "Sales Variance on invoice {$real_invid}"); } } else { $date = date("Y-m-d"); $sql = "UPDATE nons_invoices SET balance=total, accid = '{$dept['pca']}', ctyp = '{$ctyp}', done = 'y', invnum = '{$real_invid}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $upRslt = db_exec($sql) or errDie("Unable to update invoice information"); $tot_dif = sprint($tot_post - $TOTAL); if ($tot_dif > 0) { writetrans($varacc, $dept['pca'], $td, $refnum, $tot_dif, "Sales Variance on invoice {$real_invid}"); } elseif ($tot_dif < 0) { $tot_dif = $tot_dif * -1; writetrans($dept['pca'], $varacc, $td, $refnum, $tot_dif, "Sales Variance on invoice {$real_invid}"); } if ($ctyp == "c") { $cusnum = "0"; } elseif ($ctyp == "ac") { $cusnum = "0"; $na = ""; } } db_connect(); $sql = "INSERT INTO salesrec(edate, invid, invnum, debtacc, vat, total, typ, div)\n\t\tVALUES('{$inv['sdate']}', '{$invid}', '{$real_invid}', '{$dept['debtacc']}', '{$VAT}', '{$TOTAL}', 'non', '" . USER_DIV . "')"; $recRslt = db_exec($sql); db_conn('cubit'); $Sl = "INSERT INTO sj(cid,name,des,date,exl,vat,inc,div) VALUES\n\t\t('{$cusnum}','{$na}','Non-stock Invoice {$real_invid}','{$inv['sdate']}','" . sprint($TOTAL - $VAT) . "','{$VAT}','" . sprint($TOTAL) . "','" . USER_DIV . "')"; $Ri = db_exec($Sl); $ecost = sprint($TOTAL - $VAT); db_conn('cubit'); $inv['jobid'] += 0; $Sl = "SELECT * FROM ninvc WHERE inv='{$inv['jobid']}'"; $Ri = db_exec($Sl); if (CC_USE == "use") { 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); $sql = "INSERT INTO cctran(ccid, trantype, typename, edate, description, amount, username, div)\n\t\t\t\t\tVALUES('{$cc['ccid']}', 'dt', 'Invoice', '{$inv['sdate']}', 'Invoice No.{$real_invid}', '{$amount}', '" . USER_NAME . "', '" . USER_DIV . "')"; $insRslt = db_exec($sql) or errDie("Unable to retrieve insert Cost center amounts into database."); } } } $i++; } pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF); // Retrieve template settings db_conn("cubit"); $sql = "SELECT filename FROM template_settings WHERE template='invoices' AND div='" . USER_DIV . "'"; $tsRslt = db_exec($sql) or errDie("Unable to retrieve template settings from Cubit."); $template = pg_fetch_result($tsRslt, 0); if ($template == "invoice-print.php") { pdf($_POST); } else { templatePdf($_POST); } // Final Laytout $write = "\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t<tr><th>{$i} Invoices Proccesed</th></tr>\n\t\t<tr class='bg-even'><td>Invoices have been successfully printed.</td></tr>\n\t</table>\n\t<p>\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t<tr><th>Quick Links</th></tr>\n\t<tr class='bg-odd'><td><a href='invoice-view.php'>View Invoices</a></td></tr>\n\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table>"; return $write; }
function write($_POST) { #get vars extract($_POST); # validate input require_lib("validate"); $v = new validate(); $v->isOk($purid, "num", 1, 20, "Invalid Order number."); $v->isOk($refno, "string", 0, 255, "Invalid Delivery Reference No."); $ddate = $dyear . "-" . $dmon . "-" . $dday; if (!checkdate($dmon, $dday, $dyear)) { $v->isOk($ddate, "num", 1, 1, "Invalid Date."); } # used to generate errors $error = "asa@"; # check quantities if (isset($qtys)) { foreach ($qtys as $keys => $qty) { $v->isOk($qtys[$keys], "num", 1, 10, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>"); $v->isOk($unitamts[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>."); $v->isOk($stkacc[$keys], "num", 1, 10, "Invalid Item Account number : <b>" . ($keys + 1) . "</b>"); } } else { $v->isOk("#", "num", 0, 0, "Error : no products selected."); } $prd += 0; # display errors, if any $err = ""; if ($v->isError()) { $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class='err'>" . $e["msg"] . "</li>"; } return details($_POST, $err); } # Get Order info db_conn($prd); $sql = "SELECT * FROM nons_purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $purRslt = db_exec($sql) or errDie("Unable to get Order information"); if (pg_numrows($purRslt) < 1) { return "<li>- Order Not Found</li>"; } $pur = pg_fetch_array($purRslt); # Get selected supplier info db_connect(); $sql = "SELECT * FROM suppliers WHERE supid = '{$pur['supid']}' AND div = '" . USER_DIV . "'"; $supRslt = db_exec($sql) or errDie("Unable to get supplier"); if (pg_numrows($supRslt) < 1) { $error = "<li class='err'> Supplier not Found.</li>"; $confirm .= "{$error}<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirm; } else { $sup = pg_fetch_array($supRslt); $pur['supplier'] = $sup['supname']; $pur['supaddr'] = $sup['supaddr']; # Get department info db_conn("exten"); $sql = "SELECT * FROM departments WHERE deptid = '{$sup['deptid']}' AND div = '" . USER_DIV . "'"; $deptRslt = db_exec($sql); if (pg_numrows($deptRslt) < 1) { return "<i class='err'>Department Not Found</i>"; } else { $dept = pg_fetch_array($deptRslt); } $supacc = $dept['credacc']; } # Insert Order to DB db_connect(); # begin updating pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF); db_connect(); # Update all supplies xchange rate first xrate_update($pur['fcid'], $pur['xrate'], "suppurch", "id"); sup_xrate_update($pur['fcid'], $pur['xrate']); db_connect(); $retax = 0; if (isset($qtys)) { foreach ($qtys as $keys => $value) { # Get selected stock line db_conn($prd); $sql = "SELECT * FROM nons_purint_items WHERE id = '{$ids[$keys]}' AND purid = '{$purid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); $stkd = pg_fetch_array($stkdRslt); # the unitcost + delivery charges * qty $famt[$keys] = sprint($unitamts[$keys] * $qtys[$keys]); # calculate tax $ftaxes[$keys] = svat($famt[$keys], $pur['subtot'], $pur['tax']); $amt[$keys] = sprint($unitamts[$keys] * $pur['xrate'] * $qtys[$keys]); # calculate tax $retax += sprint($ftaxes[$keys] * $pur['xrate']); # Update Order items $sql = "UPDATE nons_purint_items SET rqty = (rqty + '{$qtys[$keys]}'), accid = '{$stkacc[$keys]}' WHERE id = '{$ids[$keys]}' AND purid='{$purid}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to insert Order items to Cubit.", SELF); # keep records for transactions if (isset($totstkamt[$stkacc[$keys]])) { $totstkamt[$stkacc[$keys]] += $amt[$keys]; } else { $totstkamt[$stkacc[$keys]] = $amt[$keys]; } } } /* Transactions */ /* - Start Hooks - */ $vatacc = gethook("accnum", "salesacc", "name", "VAT"); $refnum = getrefnum(); $sdate = $pur["pdate"]; //$ddate; /* - End Hooks - */ # record transaction from data foreach ($totstkamt as $stkacc => $wamt) { # Debit Stock and Credit Suppliers control writetrans($supacc, $stkacc, date("d-m-Y"), $refnum, $wamt, "Non-Stock Purchase No. {$pur['purnum']} Returned to Supplier {$sup['supname']}."); } db_connect(); $Sl = "SELECT * FROM vatcodes WHERE id='{$pur['cusid']}'"; $Ri = db_exec($Sl); if (pg_num_rows($Ri) < 1) { return "Please select the vatcode for all your stock."; } $vd = pg_fetch_array($Ri); if ($retax > 0) { writetrans($supacc, $vatacc, date("d-m-Y"), $refnum, $retax, "Returned, Non-Stock Purchase Vat paid on Non-Stock Order No. {$pur['purnum']}."); } $retot = sprint(array_sum($amt) + $retax); vatr($vd['id'], $pur['pdate'], "INPUT", $vd['code'], $refnum, "Returned, Non-Stock Purchase Vat paid on Non-Stock Order No. {$pur['purnum']}.", $retot, $retax); $fretot = sprint(array_sum($famt) + array_sum($ftaxes)); suppledger($sup['supid'], $stkacc, $sdate, $pur['purid'], "Returned, Non-Stock Purchase No. {$pur['purnum']} received.", $retot, 'd'); db_connect(); # update the supplier (make balance more) $sql = "UPDATE suppliers SET balance = (balance - '{$retot}'), fbalance = (fbalance - '{$fretot}') WHERE supid = '{$sup['supid']}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF); $sql = "INSERT INTO sup_stmnt(supid, edate, cacc, amount, descript,ref,ex,div) VALUES('{$sup['supid']}','{$sdate}', '{$dept['credacc']}', '-{$fretot}','Returned, Non Stock Purchase No. {$pur['purnum']} Received', '{$refnum}', '{$pur['purnum']}','" . USER_DIV . "')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); db_connect(); # make transaction record for age analysis $sql = "INSERT INTO suppurch(supid, purid, pdate, fcid, balance, fbalance, div) VALUES('{$sup['supid']}', '{$pur['purnum']}', '{$sdate}', '{$pur['fcid']}', '-{$retot}', '-{$fretot}', '" . USER_DIV . "')"; $purcRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.", SELF); # Commit updating pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF); db_conn($prd); # check if there are any outstanding items $sql = "SELECT * FROM nons_purint_items WHERE purid = '{$purid}' AND (qty - rqty) > '0' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); # if none the set to received if (pg_numrows($stkdRslt) < 1) { # update surch_int(received = 'y') $sql = "UPDATE nons_purch_int SET received = 'y' WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; //$rslt = db_exec($sql) or errDie("Unable to update international Orders in Cubit.",SELF); } # Update Order on the DB $sql = "UPDATE nons_purch_int SET refno = '{$refno}' WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; //$rslt = db_exec($sql) or errDie("Unable to update Order in Cubit.",SELF); /* End Transactions */ /* Start moving if Order received */ db_conn($prd); # begin updating pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF); $sql = "SELECT * FROM nons_purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $purRslt = db_exec($sql) or errDie("Unable to get Order information"); if (pg_numrows($purRslt) < 1) { return "<li>- Order Not Found</li>"; } $pur = pg_fetch_array($purRslt); $rdate = date("Y-m-d"); # copy Order db_conn($prd); $sql = "INSERT INTO rnons_purch_int(purid, deptid, supid, supplier, supaddr, terms, pdate, ddate, shipchrg, xrate, fcid, curr, currency, shipping, subtot, total, balance, tax, remarks, refno, received, done, div, purnum, rdate)"; $sql .= " VALUES('{$purid}', '{$pur['deptid']}', '{$pur['supid']}', '{$pur['supplier']}', '{$pur['supaddr']}', '{$pur['terms']}', '{$pur['pdate']}', '{$pur['ddate']}', '{$pur['shipchrg']}', '{$pur['xrate']}', '{$pur['fcid']}', '{$pur['curr']}', '{$pur['currency']}', '{$pur['shipping']}', '{$pur['subtot']}', '{$pur['total']}', '0', '{$pur['tax']}', '{$pur['remarks']}', '{$pur['refno']}', 'y', 'y', '" . USER_DIV . "', '{$pur['purnum']}', '{$rdate}')"; $rslt = db_exec($sql) or errDie("Unable to insert Non-Stock Order to Cubit.", SELF); db_connect(); db_conn($prd); # get selected stock $sql = "SELECT * FROM nons_purint_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $stktcRslt = db_exec($sql); while ($stktc = pg_fetch_array($stktcRslt)) { # Insert Order items db_conn($prd); $sql = "INSERT INTO rnons_purint_items(purid, cod, des, qty, unitcost, cunitcost, duty, dutyp, amt, accid, div) VALUES('{$purid}', '{$stktc['cod']}', '{$stktc['des']}', '{$stktc['qty']}', '{$stktc['unitcost']}', '{$stktc['cunitcost']}', '{$stktc['duty']}', '{$stktc['dutyp']}', '{$stktc['amt']}', '{$stktc['accid']}', '" . USER_DIV . "')"; $rslt = db_exec($sql) or errDie("Unable to insert Order items to Cubit.", SELF); } db_connect(); # Remove the Order from running DB $sql = "DELETE FROM nons_purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; //$delRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.",SELF); # Remove those Order items from running DB $sql = "DELETE FROM nons_purint_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; //$delRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.",SELF); # Commit updating pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF); /* End moving Order received */ $cc = "<script> CostCenter('dt', 'Returned, International Non-Stock Purchase', '{$pur['pdate']}', 'Returned, Non Stock Purchase No.{$pur['purnum']}', '" . sprint($retot - $retax) . "', ''); </script>"; // Final Layout $write = "{$cc}\n\t<table " . TMPL_tblDflts . ">\n\t\t<tr>\n\t\t\t<th>International Non-Stock Order received</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>International Non-Stock Order receipt has been recorded.</td>\n\t\t</tr>\n\t</table>\n\t<p>\n\t<table " . TMPL_tblDflts . ">\n\t\t<tr>\n\t\t\t<th>Quick Links</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td><a href='nons-purch-int-view.php'>View International Orders</a></td>\n\t\t</tr>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table>"; return $write; }
function update($_POST) { # Get Vars ( banked[] ) foreach ($_POST as $key => $value) { ${$key} = $value; } # Check if anything is selected if (!isset($banked)) { $err = "<li class=err> Please Select at least one entry to update."; return cashbook($_POST, $err); } /* - Start Hooks - */ $vatacc = gethook("accnum", "salesacc", "name", "VAT"); /* - End Hooks - */ $refnum = getrefnum(); /*refnum*/ # Record all trans $tot = 0; $totr = 0; $totp = 0; $recpts = ""; $paymnts = ""; foreach ($banked as $key => $cashid) { // Connect to database db_Connect(); $sql = "SELECT * FROM cashbook WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'"; $cashRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve details from database.", SELF); $cash = pg_fetch_array($cashRslt); # Set record as banked db_connect(); $sql = "UPDATE cashbook SET banked = 'yes' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'"; $Rslt = db_exec($sql) or errDie("Unable to set bank deposit as banked in Cubit.", SELF); } // Connect to database db_Connect(); $sql = "SELECT * FROM cashbook WHERE bankid = '{$bankid}' AND banked = 'no' AND div = '" . USER_DIV . "' ORDER BY date DESC"; $cashRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve bank transactions from database.", SELF); $tot = 0; $totr = 0; $totp = 0; $recpts = ""; $paymnts = ""; while ($cash = pg_fetch_array($cashRslt)) { if ($cash['trantype'] == "deposit") { $recpts .= "<tr><td>{$cash['date']}</td><td>{$cash['descript']}</td><td align=right>" . CUR . " {$cash['amount']}</td></tr>"; $totr += $cash['amount']; } else { $paymnts .= "<tr><td>{$cash['date']}</td><td>{$cash['descript']}</td><td align=right>" . CUR . " {$cash['amount']}</td></tr>"; $totp += $cash['amount']; } $tot += $cash['amount']; } $reconbal = sprint($cbal + ($totr - $totp)); # Get account name for bank account db_connect(); $sql = "SELECT accname, bankname FROM bankacct WHERE bankid= '{$bankid}' AND div = '" . USER_DIV . "'"; $bankRslt = db_exec($sql); $bank = pg_fetch_array($bankRslt); # Get hook account number 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."; } $banklnk = pg_fetch_array($rslt); # Get bank balance $sql = "SELECT (debit - credit) as bal FROM trial_bal WHERE period='" . PRD_DB . "' AND accid = '{$banklnk['accnum']}' AND div = '" . USER_DIV . "'"; $brslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF); $bal = pg_fetch_array($brslt); $diff = $reconbal - $bal['bal']; $derr = ""; if ($diff != 0) { $derr = "<tr><td colspan=2><b class=err>Bank statement and computer balance not balancing by</b></td><td align=right>" . CUR . " {$diff}</td></tr>"; } // Layout $update = "<table border=1>\n\t<tr><th colspan=3><h3>Bank Reconciliation Output</h3></th></tr>\n\t<tr><td></td></tr>\n\t<tr><td colspan=3>\n\t\t<table cellpadding='2' cellspacing='0' border=0 bordercolor='#000000' width=100%>\n\t\t\t<tr><td><b>Bank Account : </b>{$bank['accname']}</td><td></td><td align=right><b>Prepared By : </b>" . USER_NAME . "</td></tr>\n\t\t\t<tr><td><b>Closing Balance As per Bank Statement : </b>" . CUR . " {$cbal}</td><td></td></tr>\n\t\t</table>\n\t</td></tr>\n\t<tr><td><br><br></td></tr>\n\t<tr><td colspan=3><b>Plus Outstanding Receipts :</b></td></tr>\n\t<tr><th>Date</th><th>Reference</th><th>Amount</th></tr>\n\t{$recpts}\n\t<tr><td colspan=2><br></td><td align=right>____________</td></tr>\n\t<tr><td colspan=2 align=right><b>Sub Total</b></td><td align=right>" . CUR . " {$totr}</td></tr>\n\t<tr><td><br><br></td></tr>\n\t<tr><td colspan=3><b>Less Outstanding Payments :</b></td></tr>\n\t<tr><th>Date</th><th>Reference</th><th>Amount</th></tr>\n\t{$paymnts}\n\t<tr><td colspan=2><br></td><td align=right>____________</td></tr>\n\t<tr><td colspan=2 align=right><b>Sub Total</b></td><td align=right>" . CUR . " {$totp}</td></tr>\n\t<tr><td><br><td></tr>\n\t{$derr}\n\t<tr><td><br><td></tr>\n\t<tr><td colspan=2><br></td><td align=right>____________</td></tr>\n\t<tr><td colspan=2><b>Reconciled Bank Balance</b></td><td align=right>" . CUR . " {$reconbal}</td></tr>\n\t<tr><td colspan=2><b>Computer Bank Balance</b></td><td align=right>" . CUR . " {$bal['bal']}</td></tr>\n\t<tr><td colspan=2><br></td><td align=right>____________</td></tr>\n\t<tr><td colspan=2><b>Diff</b></td><td align=right>" . CUR . " {$diff}</td></tr>\n\t<tr><td colspan=2><br></td><td align=right>____________</td></tr>\n\t</table>"; # Send the stream include "temp.xls.php"; return Stream("BankRecon", $update); }
function write($_POST) { # Processes db_connect(); # Get vars extract($_POST); if (isset($back)) { return add($_POST); } # validate input require_lib("validate"); $v = new validate(); $v->isOk($bankid, "num", 1, 30, "Invalid Bank Account."); $v->isOk($date, "date", 1, 10, "Invalid Date Entry."); $v->isOk($name, "string", 1, 255, "Invalid Person/Business paid to/received from."); $v->isOk($descript, "string", 0, 255, "Invalid Description."); $v->isOk($reference, "string", 0, 255, "Invalid Reference."); $v->isOk($cheqnum, "num", 0, 30, "Invalid Cheque number."); $v->isOk($amount, "float", 1, 10, "Invalid amount."); $v->isOk($chrgvat, "string", 1, 4, "Invalid vat option."); $v->isOk($accinv, "string", 1, 255, "Invalid account number (account involved)."); # 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; } # Date format # Refnum $refnum = getrefnum($date); // AND zero='Yes' # Start rattling vat // $vatp = TAX_VAT; $totamt = $amount; if ($chrgvat == "exc") { $totamt += $vat; } elseif ($chrgvat == "inc") { $amount -= $vat; } else { $vat = 0; } /* -- Start Hooks -- */ $vatacc = gethook("accnum", "salesacc", "name", "VAT", "VAT"); # Get hook account number 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."; } $banklnk = pg_fetch_array($rslt); /* -- End Hooks -- */ $cheqnum = 0 + $cheqnum; db_connect(); $sql = "UPDATE batch_cashbook SET bankid='{$bankid}',date='{$date}',name='{$name}',\n\t\t\t\tdescript='{$descript}',cheqnum='{$cheqnum}',amount='{$totamt}',vat='{$vat}',\n\t\t\t\tchrgvat='{$chrgvat}',accinv='{$accinv}',reference='{$reference}'\n\t\t\tWHERE cashid='{$id}'"; db_exec($sql); $write = "\n\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Bank Receipt</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='datacell'>\n\t\t\t\t\t\t<td>Bank Receipt edited.</td>\n\t\t\t\t\t</tr>\n\t\t\t\t</table>"; # main table (layout with menu) $OUTPUT = "\n\t\t\t\t<center>\n\t\t\t\t<table width = 90%>\n\t\t\t\t\t<tr valign='top'>\n\t\t\t\t\t\t<td width='50%'>{$write}</td>\n\t\t\t\t\t\t<td align='center'>" . mkQuickLinks(ql("bank-pay-add.php", "Add Bank Payment"), ql("bank-recpt-add.php", "Add Bank Receipt"), ql("cashbook-view.php", "View Cash Book"), ql("batch-cashbook-view.php", "View Batch Cashbook")) . "\n\t\t\t\t\t\t</td></tr>\n\t\t\t\t</table>"; return $OUTPUT; }
function writeLoan($_POST) { # get vars extract($_POST); # validate input require_lib("validate"); $v = new validate(); $v->isOk($empnum, "num", 1, 20, "Invalid employee number."); $v->isOk($loanamt, "float", 1, 10, "Invalid loan amount."); $v->isOk($loanint, "float", 1, 5, "Invalid loan interest."); $v->isOk($loanperiod, "num", 1, 3, "Invalid payback period."); $v->isOk($loaninstall, "float", 1, 10, "Invalid monthly installment."); $v->isOk($fringebenefit, "float", 1, 10, "Invalid fringe benefit amount."); $v->isOk($lday, "num", 1, 2, "Invalid day."); $v->isOk($lmonth, "num", 1, 2, "Invalid month."); $v->isOk($lyear, "num", 4, 4, "Invalid year."); $v->isOk($accid, "num", 1, 9, "Invalid bank account selected."); $v->isOk($account, "num", 1, 9, "Invalid contra account selected."); $v->isOk($loan_account, "num", 1, 9, "Invalid loan account selected."); $v->isOk($loan_type, "num", 1, 9, "Invalid loan type selected."); if (!checkdate($lmonth, $lday, $lyear)) { $v->addError("", "Invalid date."); } if ($account > 0 && isb($account) || isb($loan_account)) { $v->addError("", "Main accounts blocked. Please select sub accounts."); } # display errors, if any if ($v->isError()) { $confirmCust = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirmCust .= "<li class='err'>" . $e["msg"] . "</li>"; } return enterLoan($confirmCust); } # get employee details db_connect(); $sql = "SELECT * FROM employees WHERE empnum='{$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."; } $myEmp = pg_fetch_array($empRslt); # check for previous loan $sql = "SELECT empnum FROM employees WHERE empnum='{$empnum}' AND div = '" . USER_DIV . "' AND gotloan='t'::bool"; $chkRslt = db_exec($sql) or errDie("Unable to check existing loans for employee."); if (pg_numrows($chkRslt) > 0) { return "<li class='err'>Loan already exists for employee number: {$myEmp['enum']}.</li>"; } if ($accid > 0) { $bankacc = getbankaccid($accid); } # Debit salaries control acc and credit Bank acc $date = date("Y-m-d"); $ldate = mkdate($lyear, $lmonth, $lday); $refnum = getrefnum(); if ($account > 0) { $bankacc = $account; } // writetrans($loan_account, $bankacc, $date, $refnum, $loanamt, "Loan granted to employee $myEmp[fnames] $myEmp[sname]."); if ($accid > 0) { # issue bank record // banktrans($accid, "withdrawal", date("d-m-Y"), "$myEmp[fnames] $myEmp[sname]", "Loan granted to employee $myEmp[fnames] $myEmp[sname].", 0, $loanamt, $loan_account); } $totamount = sprint($loanperiod * $loaninstall); $loanint_amt = $totamount - $loanamt; # connect to db db_connect(); $ldate = "{$lyear}-{$lmonth}-{$lday}"; $insert_sql = "\n\t\tINSERT INTO loan_requests (\n\t\t\tempnum, loanamt, loaninstall, loanint, loanperiod, loandate, \n\t\t\tloan_type, div, loan_account, bankacc, date, totamount, \n\t\t\tloanint_amt, fringebenefit, ldate, account, accid\n\t\t) VALUES (\n\t\t\t'{$empnum}', '{$loanamt}', '{$loaninstall}', '{$loanint}', '{$loanperiod}', '{$ldate}', \n\t\t\t'{$loan_type}', '" . USER_DIV . "', '{$loan_account}', '{$bankacc}', '{$date}', '{$totamount}', \n\t\t\t'{$loanint_amt}', '{$fringebenefit}', '{$ldate}', '{$account}', '{$accid}'\n\t\t)"; $run_insert = db_exec($insert_sql) or errDie("Unable to add loan application request."); // pglib_transaction("BEGIN"); // // $sql = "INSERT INTO emp_loanarchive (empnum, loanamt, loaninstall, loanint, loanperiod,loandate, loan_type, div) // VALUES('$empnum', '$totamount', '$loaninstall', '$loanint', '$loanperiod', CURRENT_DATE, '$loan_type', '".USER_DIV."')"; // $rslt = db_exec($sql) or errDie("Unable to pre archive loan."); // // $loanid = pglib_lastid('emp_loanarchive', 'id'); // // # write to db // $sql = "UPDATE employees // SET loanamt='$totamount', loanint='$loanint', loanint_amt='$loanint_amt', // loanint_unpaid='$loanint_amt', loanperiod='$loanperiod', loaninstall='$loaninstall', // gotloan='t'::bool, loanpayslip='$loanamt', loanfringe='$fringebenefit', loandate='$ldate', // expacc_loan='$loan_account', loanamt_tot='$totamount', loanid='$loanid' // WHERE empnum='$empnum' AND div = '".USER_DIV."'"; // $loanRslt = db_exec ($sql) or errDie ("Unable to add loan to system.", SELF); // // if (pg_cmdtuples ($loanRslt) < 1) { // return "Unable to add loan to system."; // } // // pglib_transaction("COMMIT"); $writeLoan = "\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Loan granted and added to system</th>\n\t\t\t</tr>\n\t\t\t<tr class='datacell'>\n\t\t\t\t<td>New loan application has been successfully added to Cubit.\n\t\t\t\t<a href='../groupware/req_gen.php'>Send</a> an instant message.</td>\n\t\t\t</tr>\n\t\t</table><br>" . mkQuickLinks(ql("loan_apply.php", "Add Loan Application"), ql("loan_apply_view.php", "View Loan Applications"), ql("../admin-employee-add.php", "Add Employee"), ql("../admin-employee-view.php", "View Employees")); return $writeLoan; }
function details($_GET) { # get vars extract($_GET); # validate input require_lib("validate"); $v = new validate(); $v->isOk($invid, "num", 1, 20, "Invalid invoice number."); // # display errors, if any // if ($v->isError ()) { // $err = ""; // $errors = $v->getErrors(); // foreach ($errors as $e) { // $err .= "<li class=err>".$e["msg"]; // } // $confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; // return $confirm; // } # Get invoice info $sql = "SELECT * FROM cubit.nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to get invoice information"); if (pg_numrows($invRslt) < 1) { return "<i class='err'>Not Found</i>"; } $inv = pg_fetch_array($invRslt); // are we working with an international invoice? if ($inv["currency"] != "") { $currency = $inv["currency"]; } else { $currency = CUR; } /* --- Start some checks --- */ # check if stock was selected(yes = put done button) /* --- End some checks --- */ /* --- Start Products Display --- */ # Products layout $products = array(); $disc = 0; # get selected stock in this invoice db_connect(); $sql = "SELECT * FROM cubit.nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); $i = 0; $page = 0; while ($stk = pg_fetch_array($stkdRslt)) { if ($i >= 25) { $page++; $i = 0; } // $sql = "SELECT *, // extract('epoch' FROM hired_time) AS e_from, // extract('epoch' FROM return_time) AS e_to // FROM hire.assets_hired // WHERE item_id='$stk[item_id]'"; // $hires_rslt = db_exec($sql) or errDie("Unable to retrieve hires."); // $hires_data = pg_fetch_array($hires_rslt); // Check Tax Excempt db_conn("cubit"); $sql = "SELECT zero FROM vatcodes WHERE id='{$stk['vatex']}'"; $zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit."); $vatex = pg_fetch_result($zRslt, 0); if ($vatex == "Yes") { $ex = "#"; } else { $ex = ""; } $products[$page][] = "\r\n\t\t<tr valign='top'>\r\n\t\t\t<td style='border-right: 2px solid #000'>{$ex} {$stk['description']} </td>\r\n\t\t\t<td style='border-right: 2px solid #000'>{$stk['qty']} </td>\r\n\t\t\t<td style='border-right: 2px solid #000'>{$stk['unitcost']} </td>\r\n\t\t\t<td align='right'>{$currency} " . sprint($stk["amt"]) . " </td>\r\n\t\t</tr>"; $i++; } $blank_lines = 25; foreach ($products as $key => $val) { $bl = $blank_lines - count($products[$key]); for ($i = 0; $i <= $bl; $i++) { $products[$key][] = "<tr>\r\n \t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n \t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n \t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n \t\t\t\t<td> </td>\r\n \t\t\t</tr>"; } } /* --- Start Some calculations --- */ # Subtotal $SUBTOT = sprint($inv['subtot']); $VAT = sprint($inv['vat']); $TOTAL = sprint($inv['total']); /* --- End Some calculations --- */ /* - Start Hooks - */ $vatacc = gethook("accnum", "salesacc", "name", "VAT"); /* - End Hooks - */ # todays date $date = date("d-m-Y"); $sdate = date("Y-m-d"); $refnum = getrefnum(); /*refnum*/ /* --- Updates ---- */ db_connect(); # get selected stock in this invoice $sql = "SELECT * FROM cubit.nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); db_conn('cubit'); $Sl = "SELECT * FROM settings WHERE constant='SALES'"; $Ri = db_exec($Sl) or errDie("Unable to get settings."); $data = pg_fetch_array($Ri); if ($data['value'] == "Yes") { $sp = "<tr><td><b>Sales Person:</b> {$inv['salespn']}</td></tr>"; } else { $sp = ""; } if ($inv['chrgvat'] == "yes") { $inv['chrgvat'] = "Inclusive"; } elseif ($inv['chrgvat'] == "no") { $inv['chrgvat'] = "Exclusive"; } else { $inv['chrgvat'] = "No vat"; } if (!isset($showvat)) { $showvat = TRUE; } if ($showvat == TRUE) { $vat14 = AT14; } else { $vat14 = ""; } // Retrieve the company information db_conn("cubit"); $sql = "SELECT * FROM compinfo"; $comp_rslt = db_exec($sql) or errDie("Unable to retrieve company information from Cubit."); $comp_data = pg_fetch_array($comp_rslt); // Retrieve customer information db_conn("cubit"); $sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusid']}'"; $cust_rslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit."); $cust_data = pg_fetch_array($cust_rslt); #make sure we have a valid bank id for customer if (!isset($inv['bankid']) or strlen($inv['bankid']) < 1) { $inv['bankid'] = '2'; } // Retrieve the banking information db_conn("cubit"); $sql = "SELECT * FROM bankacct WHERE bankid='{$inv['bankid']}' AND div='" . USER_DIV . "'"; $bank_rslt = db_exec($sql) or errDie("Unable to retrieve bank information from Cubit."); $bank_data = pg_fetch_array($bank_rslt); if ($inv['ctyp'] != "s") { $cust_data['addr1'] = $inv['cusaddr']; $cust_data['surname'] = $inv['cusname']; $cust_data['paddr1'] = ""; $cust_data['del_addr1'] = ""; } $table_borders = "\r\n\t\tborder-top: 2px solid #000000;\r\n\t\tborder-left: 2px solid #000000;\r\n\t\tborder-right: 2px solid #000000;\r\n\t\tborder-bottom: none;\r\n\t"; // $nolr_borders = " // border-top: 2px solid #000; // border-left: none; // border-right: none; // border-bottom: none; // "; $details = ""; for ($i = 0; $i <= $page; $i++) { // new page? if ($i > 1) { $details .= "<br style='page-break-after:always;'>"; } $products_out = ""; foreach ($products[$i] as $string) { $products_out .= $string; } $details .= "<center>\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table border='0' cellpadding='2' cellspacing='2' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td align='left' rowspan='2'><img src='compinfo/getimg.php' width='230' height='47'></td>\r\n\t\t\t\t\t<td align='left' rowspan='2'><font size='5'><b>" . COMP_NAME . "</b></font></td>\r\n\t\t\t\t\t<td align='right'><font size='5'><b>Tax Invoice</b></font></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<!-- Rowspan -->\r\n\t\t\t\t\t<!-- Rowspan -->\r\n\t\t\t\t\t<td align='right'><font size='4'><b>Reprint</b></font></td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td valign='top'>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['addr1']} </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['paddr1']} </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['addr2']} </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['paddr2']} </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['addr3']} </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['paddr3']} </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['addr4']} </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$comp_data['postcode']} </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>REG:</b> {$comp_data['regnum']}</b> </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>{$bank_data['bankname']}</b> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>VAT REG:</b> {$comp_data['vatnum']} </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Branch</b> {$bank_data['branchname']} </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Tel:</b> {$comp_data['tel']} </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Branch Code:</b> {$bank_data['branchcode']} </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Fax:</b> {$comp_data['fax']} </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Acc Num:</b> {$bank_data['accnum']} </td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td><td valign='top'>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Date</b></td>\r\n\t\t\t\t\t<td><b>Page Number</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>{$inv['odate']}</td>\r\n\t\t\t\t\t<td>" . ($i + 1) . "</td>\r\n\t\t\t\t</tr>\r\n\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000'> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr><td> </td></tr>\r\n\t\t\t\t\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td colspan='2'><b>Invoice No:</b> {$inv['invnum']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td colspan='2'> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t{$sp}\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td align='center'><font size='4'><b>Tax Invoice To:</b></font></td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td width='33%' style='border-right: 2px solid #000'><b>{$cust_data['surname']}</b> </td>\r\n\t\t\t\t\t<td width='33%' style='border-right: 2px solid #000'><b>Postal Address</b></td>\r\n\t\t\t\t\t<td width='33%'><b>Delivery Address</td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>" . nl2br($cust_data["addr1"]) . " </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>" . nl2br($cust_data["paddr1"]) . " </td>\r\n\t\t\t\t\t<td>" . nl2br($cust_data["del_addr1"]) . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td width='33%' style='border-right: 2px solid #000'><b>Customer VAT No:</b> {$inv['cusvatno']}</td>\r\n\t\t\t\t\t<td width='33%'><b>Customer Order No:</b> {$inv['cordno']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'><b>Description</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'><b>Qty</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'><b>Unit Cost</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000;' align='right'><b>Amount</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t{$products_out}\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td><i>VAT Exempt Indicator: #</i></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>{$inv['remarks']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='border: 2px solid #000000'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>\r\n\t\t\t\t\t\t<b>Terms:</b> {$inv['terms']} days</b>\r\n\t\t\t\t\t</td>\r\n\r\n\t\t\t\t\t<td><b>Delivery Charge:</b></td>\r\n\t\t\t\t\t<td><b>" . CUR . "{$inv['delivery']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td><b>Trade Discount:</b></td>\r\n\t\t\t\t\t<td><b>" . CUR . "{$inv['discount']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Received in good order by:</b>_____________________</td>\r\n\r\n\t\t\t\t\t<td><b>Subtotal:</b></td>\r\n\t\t\t\t\t<td><b>" . CUR . "{$inv['subtot']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\r\n\t\t\t\t\t<td><b>VAT {$vat14}:</b></td>\r\n\t\t\t\t\t<td><b>" . CUR . "{$inv['vat']}</b></td>\r\n\t\t\t\t<tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Date:</b>_____________________</td>\r\n\r\n\t\t\t\t\t<td><b>Total Incl VAT:</b></td>\r\n\t\t\t\t\t<td><b>" . CUR . "{$inv['total']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t</table>\r\n\t\t"; } // Retrieve template settings db_conn("cubit"); $sql = "SELECT filename FROM template_settings WHERE template='invoices'"; $tsRslt = db_exec($sql) or errDie("Unable to retrieve template settings from Cubit."); $template = pg_fetch_result($tsRslt, 0); $OUTPUT = $details; require "tmpl-print.php"; }
function confirm($_POST) { # Get vars extract($_POST); # validate input require_lib("validate"); $v = new validate(); if (isset($bank)) { foreach ($bank as $key => $value) { $v->isOk($bank[$key], "num", 1, 50, "Invalid Batch ID."); } } else { return "<li> - No Batch Entries Seleted. Please select at least one batch entry.</li>"; } # display errors, if any if ($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; } $refnum = getrefnum(); /*refnum*/ # connect to core core_Connect(); $trans = ""; # batches foreach ($bank as $key => $value) { core_Connect(); # Get all the details $sql = "SELECT * FROM batch WHERE batchid = '{$value}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to access database."); $tran = pg_fetch_array($rslt); # get account to be debited $dtaccRs = get("core", "accname", "accounts", "accid", $tran['debit']); if (pg_numrows($dtaccRs) < 1) { return "<li> Accounts to be debited does not exist.</li>"; } $dtacc = pg_fetch_array($dtaccRs); # get account to be debited $ctaccRs = get("core", "accname", "accounts", "accid", $tran['credit']); if (pg_numrows($ctaccRs) < 1) { return "<li> Accounts to be debited does not exist.</li>"; } $ctacc = pg_fetch_array($ctaccRs); $trans .= "\n \t\t\t\t<tr bgcolor=" . bgcolorg() . ">\n \t\t\t\t\t<td>\n\t\t\t\t\t\t\t\t<input type='hidden' name='batchid[]' value='{$tran['batchid']}'>\n\t\t\t\t\t\t\t\t<input type='hidden' name='bank[]' value='{$value}'>\n\t\t\t\t\t\t\t\t<input type='hidden' name='date[]' value='{$tran['date']}'>{$tran['date']}\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\t<td><input type='text' size='7' name='refnum[]' value='" . ($refnum + $key) . "'></td>\n\t\t\t\t\t\t\t<td valign='center'><input type='hidden' name='dtaccid[]' value='{$tran['debit']}'>{$dtacc['accname']}</td>\n\t\t\t\t\t\t\t<td valign='center'><input type='hidden' name='ctaccid[]' value='{$tran['credit']}'>{$ctacc['accname']}</td>\n\t\t\t\t\t\t\t<td><input type='hidden' name='amount[]' value='{$tran['amount']}'>" . CUR . " {$tran['amount']}</td>\n\t\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t\t<input type='hidden' name='descript[]' value ='{$tran['details']}'>{$tran['details']}\n\t\t\t\t\t\t\t\t<input type='hidden' name='vatcodes[]' value ='{$tran['vatcode']}'>\n\t\t\t\t\t\t\t</td>"; if ($tran['chrgvat'] == "yes") { $vataccRs = get("core", "*", "accounts", "accid", $tran['vataccid']); $vatacc = pg_fetch_array($vataccRs); $vataccRs = get("core", "*", "accounts", "accid", $tran['vatdedacc']); $vatdedacc = pg_fetch_array($vataccRs); $trans .= "\n\t\t\t\t\t\t\t\t<input type='hidden' name='chrgvat[{$value}]' value ='yes'>\n\t\t\t\t\t\t\t\t<td align='center'><input type='hidden' name='vatinc[{$value}]' value ='{$tran['vatinc']}'>{$tran['vatinc']}</td>\n\t\t\t\t\t\t\t\t<td align='center'><input type='hidden' name='vataccid[{$value}]' value ='{$tran['vataccid']}'>{$vatacc['accname']}</td>\n\t\t\t\t\t\t\t\t<td align='center'><input type='hidden' name='vatdedacc[{$value}]' value ='{$tran['vatdedacc']}'>{$vatdedacc['accname']}</td>"; } else { $trans .= "<td></td><td></td><td></td>"; } $trans .= "</tr>"; } $confirm = "\n\t\t\t\t\t\t<center>\n\t\t\t\t\t\t<h3>Process Multiple Journal transactions</h3>\n\t\t\t\t\t\t<h4>Confirm entry</h4>\n\t\t\t\t\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t\t\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Ref num</th>\n\t\t\t\t\t\t\t\t<th>Debit</th>\n\t\t\t\t\t\t\t\t<th>Credit</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t\t<th>Description</th>\n\t\t\t\t\t\t\t\t<th>VAT Inclusive</th>\n\t\t\t\t\t\t\t\t<th>VAT Account</th>\n\t\t\t\t\t\t\t\t<th>VAT Deductable Account</th>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t{$trans}\n\t\t\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t\t<td align='right' colspan='2'><input type='submit' value='Write »'></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t</form>\n\t\t\t\t\t\t</table>\n\t\t\t\t\t\t<table border='0' cellpadding='2' cellspacing='1' width='15%'>\n\t\t\t\t\t\t\t<tr><td><br></td></tr>\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='datacell'>\n\t\t\t\t\t\t\t\t<td align='center'><a href='trans-new.php'>Journal Transactions</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>"; return $confirm; }
function slctacc($_GET) { extract($_GET); # validate input require_lib("validate"); $v = new validate(); $v->isOk($cusnum, "num", 1, 50, "Invalid customer id."); # display errors, if any if ($v->isError()) { $confirm = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirm .= "<li class='err'>-" . $e["msg"] . "</li>"; } return $confirm; } # refnum $refnum = getrefnum(); # Select customer db_connect(); $sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'"; $custRslt = db_exec($sql) or errDie("Unable to access databse.", SELF); if (pg_numrows($custRslt) < 1) { return "<li> Invalid Customer ID.</li>"; } else { $cust = pg_fetch_array($custRslt); } # Accounts drop down core_connect(); $accounts = "<select name='accid'>"; $sql = "SELECT * FROM accounts WHERE div = '" . USER_DIV . "' ORDER BY accname ASC"; $accRslt = db_exec($sql); if (pg_numrows($accRslt) < 1) { return "<li>There are No accounts in Cubit.</li>"; } while ($acc = pg_fetch_array($accRslt)) { $sel = ""; if (isset($cacc)) { if ($cacc == $acc['accid']) { $sel = "selected"; } } # Check Disable if (isDisabled($acc['accid'])) { continue; } $accounts .= "<option value='{$acc['accid']}' {$sel}>{$acc['accname']}</option>"; } $accounts .= "</select>"; $entd = ""; $entc = "checked=yes"; if (isset($tran)) { if ($tran == "dt") { $entd = "checked=yes"; $entc = ""; } } // Accounts (debit) $view = "\n\t\t\t<h3> Journal transaction </h3>\n\t\t\t<form action='" . SELF . "' method='POST' name='form'>\n\t\t\t\t<input type='hidden' name='key' value='details'>\n\t\t\t\t<input type='hidden' name='cusnum' value='{$cusnum}'>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Field</th>\n\t\t\t\t\t<th>Value</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Account Number</td>\n\t\t\t\t\t<td>{$cust['accno']}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Customer</td>\n\t\t\t\t\t<td>{$cust['cusname']} {$cust['surname']}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Date</td>\n\t\t\t\t\t<td>" . mkDateSelect("date") . "</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Reference Number</td>\n\t\t\t\t\t<td><input type='text' size='10' name='refnum' value='" . $refnum++ . "'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Entry Type</td>\n\t\t\t\t\t<td><input type='radio' name='entry' value='DT' {$entd}> Debit | <input type='radio' name='entry' value='CT' {$entc}>Credit</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td rowspan='2'>Cotra Account</td>\n\t\t\t\t\t<td>{$accounts} <input name='details' type='submit' value='Enter Details'></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<!-- Rowspan -->\n\t\t\t\t\t<td><input type='text' name='accnum' size='20'> <input type='submit' value='Enter Details'></td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t<p>\n\t\t\t<input type='button' value='Go Back' onClick='javascript:history.back();'>\n\t\t\t</form>\n\t\t\t<table border='0' cellpadding='2' cellspacing='1' width='15%'>\n\t\t\t\t" . TBL_BR . "\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td align='center'><a href='trans-new.php'>Journal Transactions</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td align='center'><a href='../customers-view.php'>View Customers</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t</table>"; return $view; }
function writeLoan($_POST) { # get vars extract($_POST); # validate input require_lib("validate"); $v = new validate(); $v->isOk($empnum, "num", 1, 20, "Invalid employee number."); $v->isOk($loanid, "num", 1, 20, "Invalid loan ID."); $v->isOk($loanamt, "float", 1, 10, "Invalid loan amount."); $v->isOk($loanint, "float", 1, 5, "Invalid loan interest."); $v->isOk($loanperiod, "num", 1, 3, "Invalid payback period."); $v->isOk($loaninstall, "float", 1, 10, "Invalid monthly installment."); $v->isOk($fringebenefit, "float", 1, 10, "Invalid fringe benefit amount."); $v->isOk($accid, "num", 1, 9, "Invalid bank account selected."); $v->isOk($account, "num", 1, 9, "Invalid contra account selected."); $v->isOk($loan_account, "num", 1, 9, "Invalid loan account selected."); $v->isOk($loan_type, "num", 1, 9, "Invalid loan type selected."); $ldate = mkdate($lyear, $lmonth, $lday); $v->isOk($ldate, "date", 1, 1, "Invalid loan date."); $archdate = mkdate($arch_year, $arch_month, $arch_day); $v->isOk($archdate, "date", 1, 1, "Invalid approval/denial date."); if (!checkdate($lmonth, $lday, $lyear)) { $v->addError("", "Invalid date."); } if ($account > 0 && isb($account) || isb($loan_account)) { $v->addError("", "Main accounts blocked. Please select sub accounts."); } # display errors, if any if ($v->isError()) { $confirmCust = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirmCust .= "<li class='err'>" . $e["msg"] . "</li>"; } return enterLoan($confirmCust); } # CHECK IF THIS DATE IS IN THE BLOCKED RANGE $blocked_date_from = getCSetting("BLOCKED_FROM"); $blocked_date_to = getCSetting("BLOCKED_TO"); if (strtotime($ldate) >= strtotime($blocked_date_from) and strtotime($ldate) <= 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>"; } # CHECK IF THIS DATE IS IN THE BLOCKED RANGE $blocked_date_from = getCSetting("BLOCKED_FROM"); $blocked_date_to = getCSetting("BLOCKED_TO"); if (strtotime($archdate) >= strtotime($blocked_date_from) and strtotime($archdate) <= 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>"; } # get employee details db_connect(); $sql = "SELECT * FROM employees WHERE empnum='{$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."; } $myEmp = pg_fetch_array($empRslt); if (!isset($deny)) { # check for previous loan $sql = "SELECT empnum FROM employees WHERE empnum='{$empnum}' AND div = '" . USER_DIV . "' AND gotloan='t'::bool"; $chkRslt = db_exec($sql) or errDie("Unable to check existing loans for employee."); if (pg_numrows($chkRslt) > 0) { return "<li class='err'>Loan already exists for employee number: {$empnum}.</li>"; } } $date = date("Y-m-d"); pglib_transaction("BEGIN"); $totamount = sprint($loanperiod * $loaninstall); $loanint_amt = $totamount - $loanamt; $sql = "\n\t\tINSERT INTO emp_loanarchive (\n\t\t\tempnum, loanamt, loaninstall, loanint, loanperiod, loandate, archdate, loan_type, \n\t\t\tdiv, status\n\t\t) VALUES (\n\t\t\t'{$empnum}', '{$totamount}', '{$loaninstall}', '{$loanint}', '{$loanperiod}', '{$ldate}', '{$archdate}', '{$loan_type}', \n\t\t\t'" . USER_DIV . "', '" . (isset($deny) ? "D" : "A") . "'\n\t\t)"; $rslt = db_exec($sql) or errDie("Unable to pre archive loan."); $loanaid = pglib_lastid('emp_loanarchive', 'id'); $rem_sql = "DELETE FROM loan_requests WHERE id = '{$loanid}'"; $run_rem = db_exec($rem_sql) or errDie("Unable to get loan requests information."); if (!isset($deny)) { $refnum = getrefnum(); if ($accid > 0) { $bankacc = getbankaccid($accid); } if ($account > 0) { $bankacc = $account; } writetrans($loan_account, $bankacc, $archdate, $refnum, $loanamt, "Loan granted to employee {$myEmp['fnames']} {$myEmp['sname']}."); if ($accid > 0) { banktrans($accid, "withdrawal", $archdate, "{$myEmp['fnames']} {$myEmp['sname']}", "Loan granted to employee {$myEmp['fnames']} {$myEmp['sname']}.", 0, $loanamt, $loan_account); } # write to db $sql = "\n\t\t\tUPDATE cubit.employees \n\t\t\tSET loanamt = '{$totamount}', loanint = '{$loanint}', loanint_amt = '{$loanint_amt}', loanint_unpaid = '{$loanint_amt}', \n\t\t\t\tloanperiod = '{$loanperiod}', loaninstall = '{$loaninstall}', gotloan = 't'::bool, loanpayslip = '{$loanamt}', \n\t\t\t\tloanfringe = '{$fringebenefit}', loandate = '{$archdate}', expacc_loan = '{$loan_account}', \n\t\t\t\tloanamt_tot = '{$totamount}', loanid = '{$loanaid}' \n\t\t\tWHERE empnum = '{$empnum}' AND div = '" . USER_DIV . "'"; $loanRslt = db_exec($sql) or errDie("Unable to add loan to system.", SELF); if (pg_cmdtuples($loanRslt) < 1) { return "Unable to add loan to system."; } } pglib_transaction("COMMIT"); $OUT = "<table " . TMPL_tblDflts . ">"; if (isset($deny)) { $OUT .= "\n\t\t\t<tr>\n\t\t\t\t<th>Loan Denied And Request Archived.</th>\n\t\t\t</tr>"; } else { $OUT .= "\n\t\t\t<tr>\n\t\t\t\t<th>Loan Granted And Added To System</th>\n\t\t\t</tr>"; } $OUT .= "\n\t\t<tr class='datacell'>\n\t\t\t<td>Loan information successfully updated.</td>\n\t\t</tr>\n\t\t" . TBL_BR; if (!isset($deny)) { $OUT .= "\n\t\t\t<tr>\n\t\t\t\t<td><input type='button' onclick=\"document.location='../reporting/loan_approval.php?id={$loanaid}'\" value='Generate Approval Report'></td>\n\t\t\t</tr>"; } $OUT .= "\n\t\t</table><br>" . mkQuickLinks(ql("loan_apply.php", "Add Loan Application"), ql("loan_apply_view.php", "View Loan Applications"), ql("../admin-employee-add.php", "Add Employee"), ql("../admin-employee-view.php", "View Employees")); return $OUT; }
function write($_POST) { # get vars extract($_POST); # validate input require_lib("validate"); $v = new validate(); $v->isOk($purid, "num", 1, 20, "Invalid purchase number."); if (!isset($supid) && !isset($deptid)) { $v->isOk($supacc, "num", 1, 10, "Invalid Supplier Account number."); } $v->isOk($remarks, "string", 0, 255, "Invalid Remarks."); $v->isOk($refno, "string", 0, 255, "Invalid Delivery Reference No."); $v->isOk($shipchrg, "float", 0, 20, "Invalid Delivery Charges."); $pdate = $p_year . "-" . $p_month . "-" . $p_day; if (!checkdate($p_month, $p_day, $p_year)) { $v->isOk($date, "num", 1, 1, "Invalid Date."); } # used to generate errors $error = "asa@"; # check quantities if (isset($qtys)) { foreach ($qtys as $keys => $qty) { $v->isOk($qty, "num", 1, 10, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>"); if ($qty > $qts[$keys]) { $v->isOk($qty, "num", 0, 0, "Error : Quantity for product number : <b>" . ($keys + 1) . "</b> is more that Qty Purchased"); } $v->isOk($unitcost[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>."); if ($qty < 1) { $v->isOk($qty, "num", 0, 0, "Error : Item Quantity must be at least one. Product number : <b>" . ($keys + 1) . "</b>"); } } } # display errors, if any $err = ""; if ($v->isError()) { $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class='err'>" . $e["msg"] . "</li>"; } return details($_POST, $err); } # Get purchase info db_connect(); $sql = "SELECT * FROM nons_purchases WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $purRslt = db_exec($sql) or errDie("Unable to get purchase information"); if (pg_numrows($purRslt) < 1) { return "<li>- purchase Not Found</li>"; } $pur = pg_fetch_array($purRslt); # CHECK IF THIS DATE IS IN THE BLOCKED RANGE $blocked_date_from = getCSetting("BLOCKED_FROM"); $blocked_date_to = getCSetting("BLOCKED_TO"); if (strtotime($pur['pdate']) >= strtotime($blocked_date_from) and strtotime($pur['pdate']) <= 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>"; } $pur['pdate'] = $p_year . "-" . $p_month . "-" . $p_day; # Get selected supplier info db_connect(); if (isset($supid)) { $sql = "SELECT * FROM suppliers WHERE supid = '{$supid}' AND div = '" . USER_DIV . "'"; $supRslt = db_exec($sql) or errDie("Unable to get supplier"); if (pg_numrows($supRslt) < 1) { $error = "<li class='err'> Supplier not Found.</li>"; $confirm .= "{$error}<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirm; } else { $sup = pg_fetch_array($supRslt); $pur['supplier'] = $sup['supname']; $pur['supaddr'] = $sup['supaddr']; # Get department info db_conn("exten"); $sql = "SELECT * FROM departments WHERE deptid = '{$sup['deptid']}' AND div = '" . USER_DIV . "'"; $deptRslt = db_exec($sql); if (pg_numrows($deptRslt) < 1) { return "<i class='err'>Department Not Found</i>"; } else { $dept = pg_fetch_array($deptRslt); } $supacc = $dept['credacc']; } } elseif (isset($deptid)) { db_conn("exten"); $sql = "SELECT * FROM departments WHERE deptid = '{$deptid}'"; $deptRslt = db_exec($sql) or errDie("Unable to view customers"); if (pg_numrows($deptRslt) < 1) { $error = "<li class='err'> Department not Found."; $confirm .= "{$error}<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirm; } else { $dept = pg_fetch_array($deptRslt); $supacc = $dept['pca']; } } # check if purchase has been received if ($pur['received'] == "y") { $error = "<li class='err'> Error : purchase number <b>{$purid}</b> has already been received.</li>"; $error .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>"; return $error; } $vatacc = gethook("accnum", "salesacc", "name", "VAT"); $cvacc = gethook("accnum", "pchsacc", "name", "Cost Variance"); # Insert purchase to DB db_connect(); # begin updating pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF); $refnum = getrefnum(); /*refnum*/ db_connect(); if (isset($qtys)) { # amount of stock in $totstkamt = array(); $resub = 0; # Get subtotal foreach ($qtys as $keys => $value) { # Skip zeros if ($qtys[$keys] < 1) { continue; } $amt[$keys] = $qtys[$keys] * $unitcost[$keys]; } $SUBTOTAL = array_sum($amt); $revat = 0; foreach ($qtys as $keys => $value) { # Get selected stock line $sql = "SELECT * FROM nons_pur_items WHERE cod = '{$cod[$keys]}' AND purid = '{$purid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); $stkd = pg_fetch_array($stkdRslt); # Calculate cost amount bought $amt[$keys] = $qtys[$keys] * $unitcost[$keys]; /* delivery charge */ # Calculate percentage from subtotal $perc[$keys] = $amt[$keys] / $SUBTOTAL * 100; # Get percentage from shipping charges $shipc[$keys] = $perc[$keys] / 100 * $shipchrg; # add delivery charges $amt[$keys] += $shipc[$keys]; /* end delivery charge */ # the subtotal + delivery charges $resub += $amt[$keys]; # calculate vat $svat[$keys] = svat($amt[$keys], $stkd['amt'], $stkd['svat']); db_conn('cubit'); $Sl = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $Ri = db_exec($Sl) or errDie("Unable to get data."); $vd = pg_fetch_array($Ri); vatr($vd['id'], $pur['pdate'], "INPUT", $vd['code'], $refnum, "Vat for Non-Stock Purchase No. {$pur['purnum']}", -$amt[$keys], -$svat[$keys]); # received vat $revat += $svat[$keys]; # make amount vat free if ($pur['vatinc'] == "yes") { $amt[$keys] = $amt[$keys] - $svat[$keys]; } # Update Order items $sql = "UPDATE nons_pur_items SET rqty = (rqty + '{$qtys[$keys]}') WHERE cod = '{$cod[$keys]}' AND purid='{$purid}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to insert Order items to Cubit.", SELF); /* ?: refer to :Code Insert: # keep records for transactions if(isset($totstkamt[$stkacc[$keys]])){ $totstkamt[$stkacc[$keys]] += $amt[$keys]; }else{ $totstkamt[$stkacc[$keys]] = $amt[$keys]; } */ # check if there are any outstanding items $sql = "SELECT * FROM nons_pur_items WHERE purid = '{$purid}' AND (qty - rqty) > '0' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); # if none the set to received if (pg_numrows($stkdRslt) < 1) { # update surch_int(received = 'y') $sql = "UPDATE nons_purchases SET received = 'y', supplier = '{$pur['supplier']}', supaddr = '{$pur['supaddr']}' WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update international Orders in Cubit.", SELF); } } } # Update purchase on the DB if ($pur['part'] == 'y') { # Update purchase on the DB $sql = "UPDATE nons_purchases SET shipchrg = (shipchrg + '{$shipchrg}'), refno = '{$refno}', remarks = '{$remarks}' WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update purchase in Cubit.", SELF); } else { # Update purchase on the DB $sql = "UPDATE nons_purchases SET shipchrg = '{$shipchrg}', refno = '{$refno}', remarks = '{$remarks}' WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update purchase in Cubit.", SELF); } /* Transactions */ /* - Start Hooks - */ /* - End Hooks - */ $detadd = ""; if (isset($supid)) { $detadd = " from Supplier {$sup['supname']}"; } $sdate = $pur['pdate']; /* ?:refer to :Code Insert: # record transaction from data foreach($totstkamt as $stkacc => $wamt){ # Debit Stock and Credit Suppliers control writetrans($stkacc, $supacc, date("d-m-Y"), $refnum, $wamt, "Non-Stock Purchase No. $pur[purnum] Received $detadd."); pettyrec($supacc, $sdate, "ct", "Non-Stock Purchase No. $pur[purnum] Received $detadd.", $wamt, "Cash Purchase"); }*/ # Calc Vat amount on (subtot + delchrg) $vatamt = $revat; # Add vat if not included if ($pur['vatinc'] == 'no') { $retot = $resub + $vatamt; } elseif ($pur['vatinc'] == "novat") { $retot = $resub; $vatamt = 0; } else { $retot = $resub; } # get warehouse name db_conn("exten"); $sql = "SELECT * FROM warehouses WHERE div = '" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); $tot_post = 0; if ($vatamt != 0) { $tot_post += $vatamt; # Debit bank and credit the account involved writetrans($vatacc, $supacc, $pdate, $refnum, $vatamt, "Non-Stock Purchase Vat paid on Non-Stock Purchase No. {$pur['purnum']} {$detadd}."); pettyrec($supacc, $sdate, "ct", "Non-Stock Purchase No. {$pur['purnum']} Received {$detadd}.", $vatamt, "Cash Purchase Vat"); # Record the payment on the statement db_connect(); $sdate = $pur['pdate']; } if (isset($supid)) { $DAte = $pur['pdate']; db_connect(); # update the supplier (make balance more) $sql = "UPDATE suppliers SET balance = (balance + '{$retot}') WHERE supid = '{$sup['supid']}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF); $sql = "INSERT INTO sup_stmnt(supid, edate, cacc, amount, descript,ref,ex,div) VALUES('{$sup['supid']}','{$DAte}', '{$dept['credacc']}', '{$retot}','Non-Stock Purchase No. {$pur['purnum']} Received', '{$refnum}', '{$pur['purnum']}','" . USER_DIV . "')"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); suppledger($sup['supid'], $wh['stkacc'], $DAte, $pur['purid'], "Non-Stock Purchase No. {$pur['purnum']} received.", $retot, 'c'); db_connect(); # update the supplier age analysis (make balance less) /* Make transaction record for age analysis */ $sql = "INSERT INTO suppurch(supid, purid, pdate, balance, div) VALUES('{$sup['supid']}', '{$pur['purnum']}', '{$DAte}', '{$retot}', '" . USER_DIV . "')"; $purcRslt = db_exec($sql) or errDie("Unable to update int purchases information in Cubit.", SELF); } /* End Transactions */ # commit updating // pglib_transaction ("COMMIT") or errDie("Unable to commit a database transaction.",SELF); /* Update items found in ther linked purchase */ # Get purchase info db_connect(); $sql = "SELECT * FROM nons_purchases WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $purRslt = db_exec($sql) or errDie("Unable to get purchase information"); if (pg_numrows($purRslt) < 1) { return "<li>- purchase Not Found</li>"; } $pur = pg_fetch_array($purRslt); db_conn($pur['spurprd']); $stab = $pur['spurtype'] == "int" ? "purch_int" : "purchases"; $itab = $pur['spurtype'] == "int" ? "purint_items" : "pur_items"; # Get purchase info $sql = "SELECT * FROM {$stab} WHERE purnum = '{$pur['spurnum']}' AND div = '" . USER_DIV . "'"; $spurRslt = db_exec($sql) or errDie("Unable to get purchase information"); if (pg_numrows($spurRslt) < 1) { return "<li> - purchase Not Found</li>"; } $spur = pg_fetch_array($spurRslt); $purs = explode(",", $pur['purs']); $TSUB = 0; foreach ($purs as $purID) { $purID += 0; db_connect(); $sql = "SELECT * FROM purchases WHERE purnum = '{$purID}' AND div = '" . USER_DIV . "'"; $srchRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database."); if (pg_numrows($srchRslt) > 0) { $p = pg_fetch_array($srchRslt); $TSUB += $p['subtot']; $Sl = "SELECT sum(unitcost) -sum(svat) as non FROM pur_items WHERE purid='{$p['purid']}' AND stkid=0"; $Ri = db_exec($Sl) or errDie("Unable to get data."); $pi = pg_fetch_array($Ri); $pi = $pi['non']; } $sql = "SELECT * FROM movpurch WHERE purnum = '{$purID}' AND div = '" . USER_DIV . "'"; $srchRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database."); if (pg_numrows($srchRslt) > 0) { $res = pg_fetch_array($srchRslt); db_conn($res['prd']); $sql = "SELECT * FROM purchases WHERE purnum = '{$purID}' AND div = '" . USER_DIV . "'"; $srchRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database."); if (pg_numrows($srchRslt) > 0) { $p = pg_fetch_array($srchRslt); $TSUB += $p['subtot']; $Sl = "SELECT sum(unitcost)-sum(svat) as non FROM pur_items WHERE purid='{$p['purid']}' AND stkid=0"; $Ri = db_exec($Sl) or errDie("Unable to get data."); $pi = pg_fetch_array($Ri); $pi = $pi['non']; } else { db_conn($res['prd']); $sql = "SELECT * FROM purch_int WHERE purnum = '{$purID}' AND div = '" . USER_DIV . "'"; $srchRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database."); if (pg_numrows($srchRslt) > 0) { $p = pg_fetch_array($srchRslt); $TSUB += $p['subtot']; // $Sl="SELECT sum(unitcost)-sum(svat) as non FROM purint_items WHERE purid='$p[purid]' AND stkid=0"; // // $Ri=db_exec($Sl) or errDie("Unable to get data."); // $pi=pg_fetch_array($Ri); // $pi=$pi['non']; $pi = 0; } } } if (!isset($pi)) { $pi = 0; } $TSUB -= $pi; } $purs = explode(",", $pur['purs']); foreach ($purs as $purID) { $itab = "pur_items"; $purID += 0; //print $purID; db_connect(); $sql = "SELECT * FROM purchases WHERE purnum = '{$purID}' AND div = '" . USER_DIV . "'"; $srchRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database."); if (pg_numrows($srchRslt) > 0) { $pur['spurprd'] = "cubit"; } $sql = "SELECT * FROM movpurch WHERE purnum = '{$purID}' AND div = '" . USER_DIV . "'"; $srchRslt = db_exec($sql) or errDie("Unable to retrieve purchases from database."); if (pg_numrows($srchRslt) > 0) { $res = pg_fetch_array($srchRslt); db_conn($res['prd']); $pur['spurprd'] = $res['prd']; } db_conn($pur['spurprd']); $test = $pur['spurprd']; $test += 0; if ($test != 0) { $s = "SELECT * FROM purchases WHERE purnum = '{$purID}' AND div = '" . USER_DIV . "'"; $q = db_exec($s) or errDie("Unable to retrieve purchases from database."); if (pg_num_rows($q) > 0) { $p = pg_fetch_array($q); $purID = $p['purid']; } else { $s = "SELECT * FROM purch_int WHERE purnum = '{$purID}' AND div = '" . USER_DIV . "'"; $q = db_exec($s) or errDie("Unable to retrieve purchases from database."); if (pg_num_rows($q) > 0) { $p = pg_fetch_array($q); $purID = $p['purid']; $itab = "purint_items"; } } } # Get selected stock $sql = "SELECT * FROM {$itab} WHERE purid = '{$purID}' AND div = '" . USER_DIV . "' AND stkid!=0"; $sstkdRslt = db_exec($sql); while ($sstk = pg_fetch_array($sstkdRslt)) { if ($pur['spurtype'] == "int") { $csamt = sprint($sstk['amt'] / $TSUB * ($retot - $vatamt)); } else { if ($spur['vatinc'] == "yes") { $csamt = sprint(($sstk['amt'] - $sstk['svat']) / $TSUB * ($retot - $vatamt)); } else { $csamt = sprint($sstk['amt'] / $TSUB * ($retot - $vatamt)); } } db_connect(); # get selected stock $sql = "SELECT * FROM stock WHERE stkid = '{$sstk['stkid']}' AND div = '" . USER_DIV . "'"; $stktRslt = db_exec($sql); $stkt = pg_fetch_array($stktRslt); /* Code insert */ # get warehouse name db_conn("exten"); $sql = "SELECT * FROM warehouses WHERE whid = '{$stkt['whid']}' AND div = '" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); $tot_post += $csamt; writetrans($wh['stkacc'], $supacc, $pdate, $refnum, $csamt, "Non-Stock Purchase No. {$pur['purnum']} Received {$detadd}."); /* End code insert */ db_connect(); if ($stkt['units'] != 0) { $sql = "UPDATE stock SET csamt = (csamt + '{$csamt}'), csprice = (csamt/units) WHERE stkid = '{$sstk['stkid']}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF); } else { $sql = "UPDATE stock SET csamt = (csamt + '{$csamt}') WHERE stkid = '{$sstk['stkid']}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF); } $sdate = $pur['pdate']; stockrec($stkt['stkid'], $stkt['stkcod'], $stkt['stkdes'], 'dt', $sdate, 0, $csamt, "Cost Increased with Non Stock Purchase No. {$pur['purnum']}"); # get selected stock db_connect(); $sql = "SELECT * FROM stock WHERE stkid = '{$sstk['stkid']}' AND div = '" . USER_DIV . "'"; $stktRslt = db_exec($sql); $stkt = pg_fetch_array($stktRslt); # $csprice = round(($stk['csamt']/$stk['units']), 2); if ($stkt['units'] > 0) { $csprice = round($stkt['csamt'] / $stkt['units'], 2); } else { $csprice = round($stkt['csprice'], 2); } # update stock(csprice = (csamt/units)) $sql = "UPDATE stock SET csprice = '{$csprice}' WHERE stkid = '{$sstk['stkid']}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF); } } //exit; /* db_conn($pur['spurprd']); # Get selected stock $sql = "SELECT * FROM $itab WHERE purid = '$spur[purid]' AND div = '".USER_DIV."' AND stkid!=0"; $sstkdRslt = db_exec($sql); while($sstk = pg_fetch_array($sstkdRslt)){ if($pur['spurtype'] == "int"){ $csamt = sprint(($sstk['amt']/$TSUB) * ($retot - $vatamt)); }else{ if($spur['vatinc'] == "yes"){ $csamt = sprint((($sstk['amt'] - $sstk['svat'])/$TSUB) * ($retot - $vatamt)); }else{ $csamt = sprint((($sstk['amt'])/$TSUB) * ($retot - $vatamt)); } } db_connect(); # get selected stock $sql = "SELECT * FROM stock WHERE stkid = '$sstk[stkid]' AND div = '".USER_DIV."'"; $stktRslt = db_exec($sql); $stkt = pg_fetch_array($stktRslt); /* Code insert # get warehouse name db_conn("exten"); $sql = "SELECT * FROM warehouses WHERE whid = '$stkt[whid]' AND div = '".USER_DIV."'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); $tot_post+=$csamt; writetrans($wh['stkacc'], $supacc, date("d-m-Y"), $refnum, $csamt, "Non-Stock Purchase No. $pur[purnum] Received $detadd."); /* End code insert db_connect(); if($stkt['units'] <> 0){ $sql = "UPDATE stock SET csamt = (csamt + '$csamt'), csprice = (csamt/units) WHERE stkid = '$sstk[stkid]' AND div = '".USER_DIV."'"; $rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.",SELF); }else{ $sql = "UPDATE stock SET csamt = (csamt + '$csamt') WHERE stkid = '$sstk[stkid]' AND div = '".USER_DIV."'"; $rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.",SELF); } $sdate = $pur['pdate']; stockrec($stkt['stkid'], $stkt['stkcod'], $stkt['stkdes'], 'dt', $sdate, 0, $csamt, "Cost Increased with Non Stock Purchase No. $pur[purnum]"); # get selected stock db_connect(); $sql = "SELECT * FROM stock WHERE stkid = '$sstk[stkid]' AND div = '".USER_DIV."'"; $stktRslt = db_exec($sql); $stkt = pg_fetch_array($stktRslt); # $csprice = round(($stk['csamt']/$stk['units']), 2); if($stkt['units'] > 0){ $csprice = round(($stkt['csamt']/$stkt['units']), 2); }else{ $csprice = round($stkt['csprice'], 2); } # update stock(csprice = (csamt/units)) $sql = "UPDATE stock SET csprice = '$csprice' WHERE stkid = '$sstk[stkid]' AND div = '".USER_DIV."'"; $rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.",SELF); } */ $diff = sprint($retot - $tot_post); if ($diff > 0) { writetrans($cvacc, $supacc, $sdate, $refnum, $diff, "Cost Variance for Non stock Purchase No. {$pur['purnum']}"); } elseif ($diff < 0) { writetrans($supacc, $cvacc, $sdate, $refnum, -$diff, "Cost Variance for Non stock Purchase No. {$pur['purnum']}"); } /* End Update items found in ther linked purchase */ /* Start moving if purchase received */ # Get purchase info db_connect(); $sql = "SELECT * FROM nons_purchases WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $purRslt = db_exec($sql) or errDie("Unable to get purchase information"); if (pg_numrows($purRslt) < 1) { return "<li>- purchase Not Found</li>"; } $pur = pg_fetch_array($purRslt); if ($pur['received'] == "y") { if (isset($supid)) { $ctyp = "sup"; $typeid = $supid; } elseif (isset($deptid)) { $ctyp = "led"; $typeid = $deptid; } else { $ctyp = "ot"; $typeid = 0; } # copy purchase db_conn($pur['prd']); $pur['spurprd'] += 0; $pur['spurnum'] += 0; $sql = "INSERT INTO nons_purchases(purid, deptid, supplier, supaddr, terms, pdate, ddate, shipchrg, subtot, total, balance, vatinc, vat, remarks, refno, received, done, div, purnum,ctyp,typeid,spurprd,spurnum)"; $sql .= " VALUES('{$purid}', '{$pur['deptid']}', '{$pur['supplier']}', '{$pur['supaddr']}', '{$pur['terms']}', '{$pur['pdate']}', '{$pur['ddate']}', '{$pur['shipchrg']}', '{$pur['subtot']}', '{$pur['total']}', '0', '{$pur['vatinc']}', '{$pur['vat']}', '{$pur['remarks']}', '{$pur['refno']}', 'y', 'y', '" . USER_DIV . "', '{$pur['purnum']}','{$ctyp}','{$typeid}','{$pur['spurprd']}','{$pur['spurnum']}')"; $rslt = db_exec($sql) or errDie("Unable to insert Non-Stock Purchase to Cubit.", SELF); db_connect(); # Get selected stock $sql = "SELECT * FROM nons_pur_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $stktcRslt = db_exec($sql); while ($stktc = pg_fetch_array($stktcRslt)) { # Insert purchase items db_conn($pur['prd']); $sql = "INSERT INTO nons_pur_items(purid, cod, des, qty, unitcost, amt, ddate, div,svat) VALUES('{$purid}', '{$stktc['cod']}', '{$stktc['des']}', '{$stktc['qty']}', '{$stktc['unitcost']}', '{$stktc['amt']}', '{$stktc['ddate']}', '" . USER_DIV . "','{$stktc['svat']}')"; $rslt = db_exec($sql) or errDie("Unable to insert purchase items to Cubit.", SELF); } db_connect(); # Remove the purchase from running DB $sql = "DELETE FROM nons_purchases WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $delRslt = db_exec($sql) or errDie("Unable to update int purchases information in Cubit.", SELF); # Remove those purchase items from running DB $sql = "DELETE FROM nons_pur_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'"; $delRslt = db_exec($sql) or errDie("Unable to update int purchases information in Cubit.", SELF); } pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF); /* End moving purchase received */ $cc = "<script> CostCenter('ct', 'Non-Stock Purchase', '{$pdate}', 'Non Stock Purchase No.{$pur['purnum']}', '" . ($retot - $vatamt) . "', ''); </script>"; // Final Layout $write = "\n\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Non-Stock Purchase received</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Non-Stock Purchase receipt has been recorded.</td>\n\t\t\t\t\t</tr>\n\t\t\t\t</table>\n\t\t\t\t<p>\n\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td><a href='nons-purchase-view.php'>View purchases</a></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t</table>"; return $write; }
function write($_POST) { //processes db_connect(); # get vars foreach ($_POST as $key => $value) { ${$key} = $value; } # validate input require_lib("validate"); $v = new validate(); $v->isOk($stkid, "num", 1, 50, "Invalid Stock ID."); $v->isOk($date, "date", 1, 14, "Invalid Date."); $v->isOk($csamt, "float", 1, 20, "Invalid cost amount."); $v->isOk($buom, "num", 0, 20, "Invalid buying units."); $v->isOk($suom, "num", 0, 20, "Invalid selling units."); $v->isOk($bankacc, "num", 1, 50, "Invalid Bank Account."); # display errors, if any if ($v->isError()) { $confirm = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirm .= "<li class=err>" . $e["msg"]; } $confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirm; } # Select Stock db_connect(); $sql = "SELECT * FROM stock WHERE stkid = '{$stkid}'"; $stkRslt = db_exec($sql) or errDie("Unable to access stock database.", SELF); if (pg_numrows($stkRslt) < 1) { return "<li> Invalid Stock ID."; } else { $stk = pg_fetch_array($stkRslt); } # Calculate total units bought $units = 0; if ($buom > 0) { $units += $buom * $stk['rate']; } if ($suom > 0) { $units += $suom; } $refnum = getrefnum($date); // Get Bank account [the traditional way re: hook of hook] core_connect(); $sql = "SELECT * FROM bankacc WHERE accid = '{$bankacc}'"; $rslt = db_exec($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); $bankaccid = $bank["accnum"]; // Update stock db_connect(); $sql = "UPDATE stock SET units = (units + '{$units}'), csamt = (csamt + '{$csamt}') WHERE stkid = '{$stkid}'"; $rslt = db_exec($sql) or errDie("Unable to insert stock to Cubit.", SELF); $sdate = explode("-", $date); $sdate = $sdate[2] . "-" . $sdate[1] . "-" . $sdate[0]; // insert into stockk purchased $Sql = "INSERT INTO stock_purch(stkid, date, units, cost) VALUES('{$stkid}', '{$sdate}', '{$units}', '{$csamt}')"; $Rslt = db_exec($Sql) or errDie("Unable to insert stock to Cubit.", SELF); # Write Trans(debit_account_id, credit_account_id, date, refnum, amount_[11111.00], details) writetrans($stk['accid'], $bankaccid, $date, $refnum, $csamt, "bought {$units} x {$stk['stkdes']}"); $write = "\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='50%'>\n\t\t\t<tr><th>Bought Stock Recorded</th></tr>\n\t\t\t<tr class=datacell><td>Bought Stock, {$stk['stkdes']} ({$stk['stkcod']}) has been successfully added to Cubit.</td></tr>\n\t\t</table>\n\t\t<p>\n\t\t<table border=0 cellpadding='2' cellspacing='1'>\n\t\t\t<tr><th>Quick Links</th></tr>\n\t\t\t<tr class='bg-odd'><td><a href='stock-add.php'>Add Stock</a></td></tr>\n\t\t\t<tr class='bg-even'><td><a href='stock-view.php'>View Stock</a></td></tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>"; return $write; }