function write($_POST)
{
extract($_POST);
$deptid += 0;
db_conn('cubit');
if (isset($printsales)) {
$Sl = "SELECT * FROM settings WHERE constant='PSALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
if (pg_num_rows($Ri) < 1) {
$Sl = "INSERT INTO settings (constant,value,div) VALUES ('PSALES','Yes','" . USER_DIV . "')";
$Ri = db_exec($Sl);
} else {
$Sl = "UPDATE settings SET value='Yes' WHERE constant='PSALES' AND div='" . USER_DIV . "'";
$Ri = db_exec($Sl);
}
} else {
$Sl = "UPDATE settings SET value='No' WHERE constant='PSALES' AND div='" . USER_DIV . "'";
$Ri = db_exec($Sl);
}
//$it+=0;
# validate input
require_lib("validate");
$v = new validate();
if (isset($client)) {
$v->isOk($client, "string", 0, 20, "Invalid Customer.");
} else {
$client = "";
}
if (isset($vatnum)) {
$v->isOk($vatnum, "string", 0, 30, "Invalid VAT Number.");
} else {
$vatnum = "";
}
if (isset($branch_addr)) {
$v->isOk($branch_addr, "num", 1, 20, "Invalid site address.");
} else {
$branch_addr = 0;
}
$v->isOk($invid, "num", 1, 20, "Invalid Invoice Number.");
$v->isOk($telno, "string", 0, 20, "Invalid Customer Telephone Number.");
$v->isOk($cordno, "string", 0, 20, "Invalid Customer Order Number.");
//$v->isOk ($comm, "string", 0, 255, "Invalid Comments.");
$v->isOk($ordno, "string", 0, 20, "Invalid sales order number.");
// $v->isOk ($chrgvat, "string", 1, 4, "Invalid charge vat option.");
$v->isOk($salespid, "string", 1, 255, "Invalid sales person.");
$v->isOk($pinv_day, "num", 1, 2, "Invalid Invoice Date day.");
$v->isOk($pinv_month, "num", 1, 2, "Invalid Invoice Date month.");
$v->isOk($pinv_year, "num", 1, 5, "Invalid Invoice Date year.");
$odate = $pinv_year . "-" . $pinv_month . "-" . $pinv_day;
if (!checkdate($pinv_month, $pinv_day, $pinv_year)) {
$v->isOk($odate, "num", 1, 1, "Invalid Invoice Date.");
}
$v->isOk($traddisc, "float", 0, 20, "Invalid Trade Discount.");
if ($traddisc > 100) {
$v->isOk($traddisc, "float", 0, 0, "Error : Trade Discount cannot be more than 100 %.");
}
$v->isOk($delchrg, "float", 0, 20, "Invalid Delivery Charge.");
$v->isOk($subtot, "float", 0, 20, "Invalid subtotal.");
$odate = $pinv_year . "-" . $pinv_month . "-" . $pinv_day;
if (!checkdate($pinv_month, $pinv_day, $pinv_year)) {
$v->isOk($odate, "num", 1, 1, "Invalid Invoice Date.");
}
$v->isOk($collection, "string", 0, 40, "Invalid collection method.");
# used to generate errors
$error = "asa@";
# check if duplicate serial number selected, remove blanks
if (isset($sernos)) {
if (!ext_isUnique(ext_remBlnk($sernos))) {
$v->isOk($error, "num", 0, 0, "Error : Serial Numbers must be unique per line item.");
}
}
# check is serial no was selected
if (isset($stkids)) {
foreach ($stkids as $keys => $stkid) {
# check if serial is selected
if (ext_isSerial("stock", "stkid", $stkid) && !isset($sernos[$keys])) {
$v->isOk($error, "num", 0, 0, "Error : Missing serial number for product number : <b>" . ($keys + 1) . "</b>");
} elseif (ext_isSerial("stock", "stkid", $stkid) && !(strlen($sernos[$keys]) > 0)) {
$v->isOk($error, "num", 0, 0, "Error : Missing serial number for product number : <b>" . ($keys + 1) . "</b>");
}
}
}
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$discp[$keys] += 0;
$disc[$keys] += 0;
$v->isOk($qty, "num", 1, 10, "Invalid Quantity 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>" . ($keys + 1) . "</b>");
}
}
}
# check whids
if (isset($whids)) {
foreach ($whids as $keys => $whid) {
$v->isOk($whid, "num", 1, 10, "Invalid Store number, please enter all details.");
}
}
$cusnum += 0;
# check stkids
if (isset($stkids)) {
foreach ($stkids as $keys => $stkid) {
$v->isOk($stkid, "num", 1, 10, "Invalid Stock number, please enter all details.");
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 20, "Invalid Amount, please enter all details.");
}
}
if (isset($des)) {
$des = remval($des);
}
if (isset($asset_id) && is_numeric($asset_id)) {
foreach ($asset_id as $value) {
$sql = "SELECT id, des FROM cubit.assets WHERE id='{$asset_id}'";
$asset_rslt = db_exec($sql) or errDie("Unable to retrieve asset.");
$asset_data = pg_fetch_array($asset_rslt);
if (isHired($asset_id)) {
$v->addError(0, "Asset " . getSerial($asset_id) . " {$asset_data['des']} has already been hired out.");
}
}
}
# 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, $err);
}
if (strlen($vatnum) < 1) {
$vatnum = "";
}
$_POST['client'] = $client;
$_POST['vatnum'] = $vatnum;
$_POST['telno'] = $telno;
$_POST['cordno'] = $cordno;
# Get invoice info
db_connect();
$sql = "SELECT * FROM hire.hire_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
// if (pg_numrows ($invRslt) < 1) {
// return "<li>- Invoice Not Found[1]</li>";
// }
$inv = pg_fetch_array($invRslt);
$inv['traddisc'] = $traddisc;
$inv['chrgvat'] = 0;
# check if invoice has been printed
// if($inv['printed'] == "y"){
// $error = "<li class=err> Error : Invoice number <b>$invid</b> has already been printed.";
// $error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
// return $error;
// }
# get department
db_conn("exten");
$sql = "SELECT * FROM departments WHERE deptid = '{$deptid}' AND div = '" . USER_DIV . "'";
$deptRslt = db_exec($sql);
if (pg_numrows($deptRslt) < 1) {
$dept['deptname'] = "<i class='err'>Not Found[3]</i>";
} else {
$dept = pg_fetch_array($deptRslt);
}
# fix those nasty zeros
$traddisc += 0;
$delchrg += 0;
$vatamount = 0;
$showvat = TRUE;
# insert invoice to DB
db_connect();
if (isset($upBtn) || isset($hirenewBtn)) {
$update_ret = update($_POST);
} else {
$update_ret = false;
}
# begin updating
pglib_transaction("BEGIN");
/* -- Start remove old items -- */
# get selected stock in this invoice
$sql = "SELECT * FROM hire.hire_invitems WHERE invid = '{$invid}'";
$stktRslt = db_exec($sql);
$subtot = 0;
while ($stkt = pg_fetch_array($stktRslt)) {
# update stock(alloc + qty)
//$sql = "UPDATE stock SET alloc = (alloc - '$stkt[qty]') WHERE stkid = '$stkt[stkid]' AND div = '".USER_DIV."'";
//$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.",SELF);
//if(strlen($stkt['serno']) > 0)
//ext_unresvSer($stkt['serno'], $stkt['stkid']);
$subtot += $stkt["amt"];
}
# remove old items
/* --- ----------- Clac --------------------- */
##----------------------NEW----------------------
$VATP = TAX_VAT;
$subtotal = sprint($subtot + $delchrg);
$traddiscmt = sprint($subtotal * $traddisc / 100);
$subtotal = sprint($subtotal - $traddiscmt);
$VAT = $subtotal / 100 * 14;
$SUBTOT = $subtotal;
$TOTAL = $subtotal + $VAT;
$delexvat = sprint($delchrg);
$Sl = "SELECT * FROM posround";
$Ri = db_exec($Sl);
$data = pg_fetch_array($Ri);
if ($data['setting'] == "5cent") {
if (sprint(floor(sprint($TOTAL / 0.05))) != sprint($TOTAL / 0.05)) {
$otot = $TOTAL;
$nTOTAL = sprint(sprint(floor($TOTAL / 0.05)) * 0.05);
$rounding = $otot - $nTOTAL;
} else {
$rounding = 0;
}
} else {
$rounding = 0;
}
//print sprint(floor($TOTAL/0.05));
#get accno if invoice is on credit
if ($cusnum != "0") {
$get_acc = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' LIMIT 1";
$run_acc = db_exec($get_acc) or errDie("Unable to get customer information");
if (pg_numrows($run_acc) < 1) {
$accno = "";
} else {
$arr = pg_fetch_array($run_acc);
$cusacc = $arr['accno'];
$cusname = "{$arr['cusname']} {$arr['surname']}";
}
} else {
$cusacc = "";
$cusname = "";
}
# insert invoice to DB
$sql = "\r\n\t\t\tUPDATE hire.hire_invoices \r\n\t\t\tSET cusnum='{$cusnum}', cusname='{$cusname}', rounding='{$rounding}', deptid='{$deptid}', deptname='{$dept['deptname']}', \r\n\t\t\t\tcordno='{$cordno}', ordno='{$ordno}', salespn='{$salespid}', odate='{$odate}', traddisc='{$traddisc}', \r\n\t\t\t\tdelchrg='{$delchrg}', subtot='{$SUBTOT}', vat='{$VAT}',balance='{$TOTAL}', total='{$TOTAL}', discount='{$traddiscmt}', \r\n\t\t\t\tdelivery='{$delexvat}', vatnum='{$vatnum}', cusacc='{$cusacc}', telno='{$telno}', deposit_type='{$deposit_type}', \r\n\t\t\t\tdeposit_amt='{$deposit_amt}', collection='{$collection}', custom_txt='{$custom_txt}', branch_addr='{$branch_addr}' \r\n\t\t\tWHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
# remove old data
$sql = "DELETE FROM pinv_data WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice data in Cubit.", SELF);
# put in new data
$sql = "INSERT INTO pinv_data(invid, dept, customer, div) VALUES('{$invid}', '{$dept['deptname']}', '{$client}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice data to Cubit.", SELF);
# commit updating
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
return details($_POST, $update_ret);
if (strlen($bar) > 0) {
$Sl = "SELECT * FROM possets WHERE div = '" . USER_DIV . "'";
$Rs = db_exec($Sl) or errDie("Unable to add supplier to the system.", SELF);
if (pg_numrows($Rs) < 1) {
return details($_POST, "Please go set the point of sale settings under the stock settings");
}
$Dets = pg_fetch_array($Rs);
if ($Dets['opt'] == "No") {
switch (substr($bar, strlen($bar) - 1, 1)) {
case "0":
$tab = "ss0";
break;
case "1":
$tab = "ss1";
break;
case "2":
$tab = "ss2";
break;
case "3":
$tab = "ss3";
break;
case "4":
$tab = "ss4";
break;
case "5":
$tab = "ss5";
break;
case "6":
$tab = "ss6";
break;
case "7":
$tab = "ss7";
break;
case "8":
$tab = "ss8";
break;
case "9":
$tab = "ss9";
break;
default:
return details($_POST, "The code you selected is invalid");
}
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = barext_dbget($tab, 'code', $bar, 'stock');
if (!($stid > 0)) {
return details($_POST, "<li class='err'><b>ERROR</b>: The bar code you selected is not in the system or is not available.</li>");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "\r\n\t\t\t\tINSERT INTO hire.hire_invitems (\r\n\t\t\t\t\tinvid, whid, stkid, qty, amt, disc, discp, ss, serno, \r\n\t\t\t\t\tdiv\r\n\t\t\t\t) VALUES (\r\n\t\t\t\t\t'{$invid}', '{$s['whid']}', '{$stid}', '1', '{$s['selamt']}', '{$s['selamt']}', '0', '0', '{$bar}', '{$bar}', \r\n\t\t\t\t\t'" . USER_DIV . "'\r\n\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
$Sl = "UPDATE " . $tab . " SET active = 'no' WHERE code = '{$bar}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$stid = ext_dbget('stock', 'bar', $bar, 'stkid');
if (!($stid > 0)) {
return details($_POST, "<li class='err'><b>ERROR</b>: The bar code you selected is not in the system or is not available.</li>");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "INSERT INTO hire.hire_invitems(invid, whid, stkid, qty, amt, disc, discp,ss, div) VALUES('{$invid}', '{$s['whid']}', '{$stid}', '1', '{$s['selamt']}','0','0','{$bar}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
}
}
/* --- Start button Listeners --- */
if (isset($doneBtn)) {
# check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT stkid FROM hire.hire_invitems WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
$error = "<li class='err'> Error : Invoice number has no items.</li>";
return details($_POST, $error);
}
$TOTAL = sprint($TOTAL - $rounding);
if ($pcash + $pcheque + $pcc + $pcredit < $TOTAL) {
return details($_POST, "<li class='err'>The total of all the payments is less than the invoice total</li>");
}
$change = sprint(sprint($pcash + $pcheque + $pcc + $pcredit) - sprint($TOTAL));
$pcash = sprint($pcash - $change);
if ($pcash < 0) {
$pcash = 0;
}
if (sprint($pcash + $pcheque + $pcc + $pcredit) != sprint($TOTAL)) {
return details($_POST, "<li class='err'>The total of all the payments is not equal to the invoice total.<br>\r\n\t\t\t(You can only overpay with cash)</li>");
}
// make plant available
$sql = "UPDATE hire.hire_invoices SET done = 'y' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice status in Cubit.", SELF);
# print the invoice
$OUTPUT = "<script>printer('pos-invoice-print.php?invid={$invid}');move('pos-invoice-new.php');</script>";
require "template.php";
} elseif (isset($cancel)) {
// Final Laytout
$write = "\r\n\t\t\t<table border='0' cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<th>New Point of Sale Invoice Saved</th>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t<td>Invoice for <b>{$client}</b> has been saved.</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t<p>\r\n\t\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<th>Quick Links</th>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t<td><a href='pos-invoice-new.php'>New Point of Sale Invoice</a></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t<td><a href='pos-invoice-list.php'>View Point of Sale Invoices</a></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\r\n\t\t\t</table>";
return $write;
} else {
if (isset($wtd)) {
$_POST['wtd'] = $wtd;
}
return details($_POST);
}
}
function write($_POST)
{
# Get vars
extract($_POST);
if (!isset($cusnum)) {
return details($_POST, "<li class='err'>Please select a customer.</li>");
}
# validate input
require_lib("validate");
$v = new validate();
if (isset($cusnum)) {
$v->isOk($cusnum, "num", 1, 20, "Invalid Customer, Please select a customer.");
}
$v->isOk($invid, "num", 1, 20, "Invalid Invoice Number.");
if (isset($cordno)) {
$v->isOk($cordno, "string", 0, 20, "Invalid Customer Order Number.");
}
if (!isset($ria)) {
$ria = "";
}
$v->isOk($ria, "string", 0, 20, "Invalid stock code(fist letters).");
$v->isOk($comm, "string", 0, 255, "Invalid Comments.");
$v->isOk($docref, "string", 0, 20, "Invalid Document Reference No.");
$v->isOk($ordno, "string", 0, 20, "Invalid sales order number.");
$v->isOk($chrgvat, "string", 1, 4, "Invalid charge vat option.");
$v->isOk($terms, "num", 1, 20, "Invalid terms.");
$v->isOk($salespn, "string", 1, 255, "Invalid sales person.");
$v->isOk($rinv_day, "num", 1, 2, "Invalid Invoice Date day.");
$v->isOk($rinv_month, "num", 1, 2, "Invalid Invoice Date month.");
$v->isOk($rinv_year, "num", 1, 5, "Invalid Invoice Date year.");
$odate = $rinv_year . "-" . $rinv_month . "-" . $rinv_day;
if (!checkdate($rinv_month, $rinv_day, $rinv_year)) {
$v->isOk($odate, "num", 1, 1, "Invalid Invoice Date.");
}
$v->isOk($traddisc, "float", 0, 20, "Invalid Trade Discount.");
if ($traddisc > 100) {
$v->isOk($traddisc, "float", 0, 0, "Error : Trade Discount cannot be more than 100 %.");
}
$v->isOk($delchrg, "float", 0, 20, "Invalid Delivery Charge.");
$v->isOk($SUBTOT, "float", 0, 20, "Invalid Delivery Charge.");
# used to generate errors
$error = "asa@";
# check if duplicate serial number selected, remove blanks
if (isset($sernos)) {
if (!ext_isUnique(ext_remBlnk($sernos))) {
$v->isOk($error, "num", 0, 0, "Error : Serial Numbers must be unique per line item.");
}
}
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$discp[$keys] += 0;
$disc[$keys] += 0;
$v->isOk($qty, "float", 1, 15, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>");
$v->isOk($disc[$keys], "float", 0, 20, "Invalid Discount for product number : <b>" . ($keys + 1) . "</b>.");
if ($disc[$keys] > $unitcost[$keys]) {
$v->isOk($disc[$keys], "float", 0, 0, "Error : Discount for product number : <b>" . ($keys + 1) . "</b> is more than the unitcost.");
}
$v->isOk($discp[$keys], "float", 0, 20, "Invalid Discount Percentage for product number : <b>" . ($keys + 1) . "</b>.");
if ($discp[$keys] > 100) {
$v->isOk($discp[$keys], "float", 0, 0, "Error : Discount for product number : <b>" . ($keys + 1) . "</b> is more than 100 %.");
}
$v->isOk($unitcost[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>.");
if ($qty <= 0) {
$v->isOk($qty, "num", 0, 0, "Error : Item Quantity must be more than zero. Product number : <b>" . ($keys + 1) . "</b>");
}
}
}
# check whids
if (isset($whids)) {
foreach ($whids as $keys => $whid) {
$v->isOk($whid, "num", 1, 10, "Invalid Store number, please enter all details.");
}
}
# check stkids
if (isset($stkids)) {
foreach ($stkids as $keys => $stkid) {
$v->isOk($stkid, "num", 1, 10, "Invalid Stock number, please enter all details.");
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 20, "Invalid Amount, please enter all details.");
}
}
# 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 invoice info
db_connect();
$sql = "SELECT * FROM rec_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
if (pg_numrows($invRslt) < 1) {
return "<li>- Invoice Not Found</li>";
}
$inv = pg_fetch_array($invRslt);
$inv['chrgvat'] = $chrgvat;
# Get selected customer info
db_connect();
$sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
$custRslt = db_exec($sql) or errDie("Unable to get customer information");
if (pg_numrows($custRslt) < 1) {
$sql = "SELECT * FROM inv_data WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$custRslt = db_exec($sql) or errDie("Unable to get customer information data");
$cust = pg_fetch_array($custRslt);
$cust['cusname'] = $cust['customer'];
$cust['surname'] = "";
$cust['addr1'] = "";
} else {
$cust = pg_fetch_array($custRslt);
$inv['deptid'] = $cust['deptid'];
# If customer was just selected, get the following
if ($inv['cusnum'] == 0) {
$traddisc = $cust['traddisc'];
$terms = $cust['credterm'];
}
}
# 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);
}
# fix those nasty zeros
$traddisc += 0;
$delchrg += 0;
$vatamount = 0;
$showvat = TRUE;
# insert invoice to DB
db_connect();
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
/* -- Start remove old items -- */
# get selected stock in this invoice
$sql = "SELECT * FROM recinv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stktRslt = db_exec($sql);
# remove old items
$sql = "DELETE FROM recinv_items WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice items in Cubit.", SELF);
/* -- End remove old items -- */
$taxex = 0;
if (isset($qtys)) {
foreach ($qtys as $keys => $value) {
if (isset($remprod) && in_array($keys, $remprod)) {
} elseif (isset($accounts[$keys]) && $accounts[$keys] != 0) {
$accounts[$keys] += 0;
# Get selamt from selected stock
db_conn('core');
$Sl = "SELECT * FROM accounts WHERE accid='{$accounts[$keys]}'";
$Ri = db_exec($Sl) or errDie("Unable to get account data.");
$ad = pg_fetch_array($Ri);
# Calculate amount
$amt[$keys] = $qtys[$keys] * $unitcost[$keys];
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$vatcodes[$keys]}'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return details($_POST, "<li class='err'>Please select the vatcode for all your items.</li>");
}
$vd = pg_fetch_array($Ri);
if ($vd['zero'] == "Yes") {
$excluding = "y";
} else {
$excluding = "";
}
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
$vr = vatcalc($amt[$keys], $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']);
$vrs = explode("|", $vr);
$ivat = $vrs[0];
$iamount = $vrs[1];
$vatamount += $ivat;
# Check Tax Excempt
if ($vd['zero'] == "Yes") {
$taxex += $amt[$keys];
$exvat = "y";
} else {
$exvat = "n";
}
//$newvat+=vatcalc($amt[$keys],$chrgvat,$exvat,$traddisc);
$vatcodes[$keys] += 0;
$accounts[$keys] += 0;
$descriptions[$keys] = remval($descriptions[$keys]);
$wtd = $whids[$keys];
# insert invoice items
$sql = "\n\t\t\t\t\t\tINSERT INTO recinv_items (\n\t\t\t\t\t\t\tinvid, whid, stkid, qty, unitcost, \n\t\t\t\t\t\t\tamt, disc, discp, div, vatcode, \n\t\t\t\t\t\t\tdescription, account\n\t\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t\t'{$invid}', '{$whids[$keys]}', '{$stkids[$keys]}', '{$qtys[$keys]}', '{$unitcost[$keys]}', \n\t\t\t\t\t\t\t'{$amt[$keys]}', '{$disc[$keys]}', '{$discp[$keys]}', '" . USER_DIV . "', '{$vatcodes[$keys]}', \n\t\t\t\t\t\t\t'{$descriptions[$keys]}', '{$accounts[$keys]}'\n\t\t\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
} else {
# Get selamt from selected stock
$sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
# Calculate the Discount discount
if ($disc[$keys] < 1) {
if ($discp[$keys] > 0) {
$disc[$keys] = $discp[$keys] / 100 * $unitcost[$keys];
}
} else {
$discp[$keys] = $disc[$keys] * 100 / $unitcost[$keys];
}
# Calculate amount
$amt[$keys] = $qtys[$keys] * ($unitcost[$keys] - $disc[$keys]);
$Sl = "SELECT * FROM vatcodes WHERE id='{$vatcodes[$keys]}'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return details($_POST, "<li class='err'>Please select the vatcode for all your items.</li>");
}
$vd = pg_fetch_array($Ri);
if ($vd['zero'] == "Yes") {
$excluding = "y";
} else {
$excluding = "";
}
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
$vr = vatcalc($amt[$keys], $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']);
$vrs = explode("|", $vr);
$ivat = $vrs[0];
$iamount = $vrs[1];
$vatamount += $ivat;
# Check Tax Excempt
if ($stk['exvat'] == 'yes' || $vd['zero'] == "Yes") {
$taxex += $amt[$keys];
$exvat = "y";
} else {
$exvat = "n";
}
$wtd = $whids[$keys];
if (!isset($sernos[$keys])) {
$sernos[$keys] = "";
}
# insert invoice items
$sql = "\n\t\t\t\t\t\tINSERT INTO recinv_items (\n\t\t\t\t\t\t\tinvid, whid, stkid, qty, unitcost, \n\t\t\t\t\t\t\tamt, disc, discp, serno, div, \n\t\t\t\t\t\t\tvatcode\n\t\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t\t'{$invid}', '{$whids[$keys]}', '{$stkids[$keys]}', '{$qtys[$keys]}', '{$unitcost[$keys]}', \n\t\t\t\t\t\t\t'{$amt[$keys]}', '{$disc[$keys]}', '{$discp[$keys]}', '{$sernos[$keys]}', '" . USER_DIV . "', \n\t\t\t\t\t\t\t'{$vatcodes[$keys]}'\n\t\t\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
}
# everything is set place done button
$_POST["done"] = " | <input name='doneBtn' type='submit' value='Done'>";
}
} else {
$_POST["done"] = "";
}
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$delvat}'";
$Ri = db_exec($Sl);
// if(pg_num_rows($Ri)>0) {
// $taxex += $delchrg;
// }
$vd = pg_fetch_array($Ri);
if ($vd['zero'] == "Yes") {
$excluding = "y";
} else {
$excluding = "";
}
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
$_POST['showvat'] = $showvat;
$vr = vatcalc($delchrg, $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']);
$vrs = explode("|", $vr);
$ivat = $vrs[0];
$iamount = $vrs[1];
$vatamount += $ivat;
/* --- ----------- Clac --------------------- */
##----------------------NEW----------------------
$sub = 0.0;
if (isset($amt)) {
$sub = sprint(array_sum($amt));
}
$VATP = TAX_VAT;
if ($chrgvat == "exc") {
$taxex = sprint($taxex - $taxex * $traddisc / 100);
$subtotal = sprint($sub + $delchrg);
$traddiscmt = sprint($subtotal * $traddisc / 100);
$subtotal = sprint($subtotal - $traddiscmt);
//$VAT=sprint(($subtotal-$taxex)*$VATP/100);
$VAT = $vatamount;
$SUBTOT = $sub;
$TOTAL = sprint($subtotal + $VAT);
$delexvat = sprint($delchrg);
} elseif ($chrgvat == "inc") {
$ot = $taxex;
$taxex = sprint($taxex - $taxex * $traddisc / 100);
$subtotal = sprint($sub + $delchrg);
$traddiscmt = sprint($subtotal * $traddisc / 100);
$subtotal = sprint($subtotal - $traddiscmt);
//$VAT=sprint(($subtotal-$taxex)*$VATP/(100+$VATP));
$VAT = $vatamount;
$SUBTOT = sprint($sub);
$TOTAL = sprint($subtotal);
$delexvat = sprint($delchrg);
$traddiscmt = sprint($traddiscmt);
} else {
$subtotal = sprint($sub + $delchrg);
$traddiscmt = sprint($subtotal * $traddisc / 100);
$subtotal = sprint($subtotal - $traddiscmt);
$VAT = sprint(0);
$SUBTOT = $sub;
$TOTAL = $subtotal;
$delexvat = sprint($delchrg);
}
/* --- ----------- Clac --------------------- */
##----------------------END----------------------
db_conn('cubit');
$Sl = "SELECT * FROM costcenters";
$Ri = db_exec($Sl);
$i = 0;
$Sl = "DELETE FROM invc WHERE inv='{$invid}'";
$Rl = db_exec($Sl);
while ($data = pg_fetch_array($Ri)) {
if ($ct[$data['ccid']] > 0) {
$Sl = "INSERT INTO invc (cid,inv,amount) VALUES ('{$data['ccid']}','{$invid}','" . $ct[$data['ccid']] . "')";
$Rl = db_exec($Sl);
}
$i++;
}
/* --- ----------- Clac ---------------------
# calculate subtot
$SUBTOT = 0.00;
if(isset($amt))
$SUBTOT = array_sum($amt);
$SUBTOT -= $taxex;
# duplicate
$SUBTOTAL = $SUBTOT;
$VATP = TAX_VAT;
if($chrgvat == "exc"){
$SUBTOTAL = $SUBTOTAL;
$delexvat= ($delchrg);
}elseif($chrgvat == "inc"){
$SUBTOTAL = sprint(($SUBTOTAL * 100)/(100 + $VATP));
$delexvat = sprint(($delchrg * 100)/($VATP + 100));
}else{
$SUBTOTAL = ($SUBTOTAL);
$delexvat = ($delchrg);
}
$SUBTOT = $SUBTOTAL;
$EXVATTOT = $SUBTOT;
$EXVATTOT += $delexvat;
# Minus trade discount from taxex
if($traddisc > 0){
$traddiscmtt = (($traddisc/100) * $taxex);
}else{
$traddiscmtt = 0;
}
$taxext = ($taxex - $traddiscmtt);
if($traddisc > 0) {
$traddiscmt = ($EXVATTOT * ($traddisc/100));
}else{
$traddiscmt = 0;
}
$EXVATTOT -= $traddiscmt;
// $EXVATTOT -= $taxex;
$traddiscmt = sprint($traddiscmt + $traddiscmtt);
if($chrgvat != "nov"){
$VAT = sprint($EXVATTOT * ($VATP/100));
}else{
$VAT = 0;
}
$TOTAL = sprint($EXVATTOT + $VAT + $taxext);
$SUBTOT += $taxex;
/* --- ----------- Clac --------------------- */
# insert invoice to DB
$sql = "\n\t\t\tUPDATE rec_invoices \n\t\t\tSET delvat='{$delvat}', cusnum = '{$cusnum}', deptid = '{$dept['deptid']}', deptname = '{$dept['deptname']}', \n\t\t\t\tcusacc = '{$cust['accno']}', cusname = '{$cust['cusname']}', surname = '{$cust['surname']}', cusaddr = '{$cust['addr1']}', \n\t\t\t\tcusvatno = '{$cust['vatnum']}', cordno = '{$cordno}', ordno = '{$ordno}', docref = '{$docref}',\n\t\t\t\tchrgvat = '{$chrgvat}', terms = '{$terms}', salespn = '{$salespn}', odate = '{$odate}', traddisc = '{$traddisc}', \n\t\t\t\tdelchrg = '{$delchrg}', subtot = '{$SUBTOT}', vat = '{$VAT}', total = '{$TOTAL}', balance = '{$TOTAL}', \n\t\t\t\tcomm = '{$comm}', serd = 'y', discount='{$traddiscmt}', delivery='{$delexvat}' \n\t\t\tWHERE invid = '{$invid}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
# commit updating
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
if (strlen($bar) > 0) {
$Sl = "SELECT * FROM possets WHERE div = '" . USER_DIV . "'";
$Rs = db_exec($Sl) or errDie("Unable to add supplier to the system.", SELF);
if (pg_numrows($Rs) < 1) {
return details($_POST, "<a href='pos-set.php'>Please set the point of sale setting by clicking here.</a>");
}
$Dets = pg_fetch_array($Rs);
if ($Dets['opt'] == "No") {
switch (substr($bar, strlen($bar) - 1, 1)) {
case "0":
$tab = "ss0";
break;
case "1":
$tab = "ss1";
break;
case "2":
$tab = "ss2";
break;
case "3":
$tab = "ss3";
break;
case "4":
$tab = "ss4";
break;
case "5":
$tab = "ss5";
break;
case "6":
$tab = "ss6";
break;
case "7":
$tab = "ss7";
break;
case "8":
$tab = "ss8";
break;
case "9":
$tab = "ss9";
break;
default:
return details($_POST, "The code you selected is invalid");
}
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = barext_dbget($tab, 'code', $bar, 'stock');
if (!($stid > 0)) {
return details($_POST, "The bar code you selected is not in the system or is not available.");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "\n\t\t\t\tINSERT INTO recinv_items (\n\t\t\t\t\tinvid, whid, stkid, qty, unitcost, amt, disc, discp, ss, div\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$invid}', '{$s['whid']}', '{$stid}', '1','{$s['selamt']}', '{$s['selamt']}', '0', '0', '{$bar}', '" . USER_DIV . "'\n\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
$Sl = "UPDATE " . $tab . " SET active = 'no' WHERE code = '{$bar}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
} else {
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = ext_dbget('stock', 'bar', $bar, 'stkid');
if (!($stid > 0)) {
return details($_POST, "The bar code you selected is not in the system or is not available.");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "\n\t\t\t\tINSERT INTO recinv_items (\n\t\t\t\t\tinvid, whid, stkid, qty, unitcost, amt, disc, discp,ss, div\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$invid}', '{$s['whid']}', '{$stid}', '1', '{$s['selamt']}', '{$s['selamt']}', '0', '0', '{$bar}', '" . USER_DIV . "'\n\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
}
}
/* --- Start button Listeners --- */
if (isset($saveBtn)) {
// Final Laytout
$write = "\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Recurring Invoice Saved</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Recurring Invoice for customer <b>{$cust['cusname']} {$cust['surname']}</b> has been saved.</td>\n\t\t\t\t</tr>\n\t\t\t</table>" . mkQuickLinks(ql("rec-invoice-view.php", "View Recurring Invoices"), ql("customers-new.php", "New Customer"));
return $write;
} else {
if (isset($wtd)) {
$_POST['wtd'] = $wtd;
}
if (strlen($ria) > 0) {
$_POST['ria'] = $ria;
}
return details($_POST);
}
/* --- End button Listeners --- */
}
function write($_POST)
{
# Get vars
foreach ($_POST as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($cusnum, "num", 1, 20, "Invalid Customer, Please select a customer.");
$v->isOk($invid, "num", 1, 20, "Invalid Invoice Number.");
$v->isOk($cordno, "string", 0, 20, "Invalid Customer Order Number.");
if (!isset($ria)) {
$ria = "";
}
$v->isOk($ria, "string", 0, 20, "Invalid stock code(fist letters).");
$v->isOk($comm, "string", 0, 255, "Invalid Comments.");
$v->isOk($docref, "num", 0, 20, "Invalid Document Reference No.");
$v->isOk($ordno, "num", 0, 20, "Invalid sales order number.");
$v->isOk($chrgvat, "string", 1, 4, "Invalid charge vat option.");
$v->isOk($terms, "num", 1, 20, "Invalid terms.");
$v->isOk($salespn, "string", 1, 255, "Invalid sales person.");
$v->isOk($oday, "num", 1, 2, "Invalid Invoice Date day.");
$v->isOk($omon, "num", 1, 2, "Invalid Invoice Date month.");
$v->isOk($oyear, "num", 1, 5, "Invalid Invoice Date year.");
$odate = $oyear . "-" . $omon . "-" . $oday;
if (!checkdate($omon, $oday, $oyear)) {
$v->isOk($odate, "num", 1, 1, "Invalid Invoice Date.");
}
$v->isOk($traddisc, "float", 0, 20, "Invalid Trade Discount.");
if ($traddisc > 100) {
$v->isOk($traddisc, "float", 0, 0, "Error : Trade Discount cannot be more than 100 %.");
}
$v->isOk($delchrg, "float", 0, 20, "Invalid Delivery Charge.");
$v->isOk($SUBTOT, "float", 0, 20, "Invalid Delivery Charge.");
# used to generate errors
$error = "asa@";
# check if duplicate serial number selected, remove blanks
if (isset($sernos)) {
if (!ext_isUnique(ext_remBlnk($sernos))) {
$v->isOk($error, "num", 0, 0, "Error : Serial Numbers must be unique per line item.");
}
}
# check is serai no was selected
if (isset($stkids)) {
foreach ($stkids as $keys => $stkid) {
# check if serial is selected
if (ext_isSerial("stock", "stkid", $stkid) && !isset($sernos[$keys])) {
$v->isOk($error, "num", 0, 0, "Error : Missing serial number for product number : <b>" . ($keys + 1) . "</b>");
} elseif (ext_isSerial("stock", "stkid", $stkid) && !(strlen($sernos[$keys]) > 0)) {
$v->isOk($error, "num", 0, 0, "Error : Missing serial number for product number : <b>" . ($keys + 1) . "</b>");
}
}
}
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$discp[$keys] += 0;
$disc[$keys] += 0;
$v->isOk($qty, "num", 1, 10, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>");
$v->isOk($disc[$keys], "float", 0, 20, "Invalid Discount for product number : <b>" . ($keys + 1) . "</b>.");
if ($disc[$keys] > $unitcost[$keys]) {
$v->isOk($disc[$keys], "float", 0, 0, "Error : Discount for product number : <b>" . ($keys + 1) . "</b> is more than the unitcost.");
}
$v->isOk($discp[$keys], "float", 0, 20, "Invalid Discount Percentage for product number : <b>" . ($keys + 1) . "</b>.");
if ($discp[$keys] > 100) {
$v->isOk($discp[$keys], "float", 0, 0, "Error : Discount for product number : <b>" . ($keys + 1) . "</b> is more than 100 %.");
}
$v->isOk($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>" . ($keys + 1) . "</b>");
}
}
}
# check whids
if (isset($whids)) {
foreach ($whids as $keys => $whid) {
$v->isOk($whid, "num", 1, 10, "Invalid Store number, please enter all details.");
}
}
# check stkids
if (isset($stkids)) {
foreach ($stkids as $keys => $stkid) {
$v->isOk($stkid, "num", 1, 10, "Invalid Stock number, please enter all details.");
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 20, "Invalid Amount, please enter all details.");
}
}
# display errors, if any
$err = "";
if ($v->isError()) {
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=err>" . $e["msg"];
}
return details($_POST, $err);
}
# Get invoice info
db_connect();
$sql = "SELECT * FROM invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
if (pg_numrows($invRslt) < 1) {
return "<li>- Invoice Not Found</li>";
}
$inv = pg_fetch_array($invRslt);
# check if invoice has been printed
if ($inv['printed'] == "y") {
$error = "<li class=err> Error : Invoice number <b>{$invid}</b> has already been printed.";
$error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $error;
}
# Get selected customer info
db_connect();
$sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
$custRslt = db_exec($sql) or errDie("Unable to get customer information");
if (pg_numrows($custRslt) < 1) {
$sql = "SELECT * FROM inv_data WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$custRslt = db_exec($sql) or errDie("Unable to get customer information data");
$cust = pg_fetch_array($custRslt);
$cust['cusname'] = $cust['customer'];
$cust['surname'] = "";
$cust['addr1'] = "";
} else {
$cust = pg_fetch_array($custRslt);
# If customer was just selected, get the following
if ($inv['cusnum'] == 0) {
$traddisc = $cust['traddisc'];
$terms = $cust['credterm'];
}
}
# 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);
}
# fix those nasty zeros
$traddisc += 0;
$delchrg += 0;
# insert invoice to DB
db_connect();
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
/* -- Start remove old items -- */
# get selected stock in this invoice
$sql = "SELECT * FROM inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stktRslt = db_exec($sql);
while ($stkt = pg_fetch_array($stktRslt)) {
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc - '{$stkt['qty']}') WHERE stkid = '{$stkt['stkid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
if (strlen($stkt['serno']) > 0) {
ext_unresvSer($stkt['serno'], $stkt['stkid']);
}
}
# remove old items
$sql = "DELETE FROM inv_items WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice items in Cubit.", SELF);
/* -- End remove old items -- */
$taxex = 0;
if (isset($qtys)) {
foreach ($qtys as $keys => $value) {
if (isset($remprod)) {
if (in_array($keys, $remprod)) {
# skip product (wonder if $keys still align)
$amt[$keys] = 0;
continue;
} else {
# get selamt from selected stock
$sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
# Calculate the Discount discount
if ($disc[$keys] < 1) {
if ($discp[$keys] > 0) {
$disc[$keys] = $discp[$keys] / 100 * $unitcost[$keys];
}
} else {
$discp[$keys] = $disc[$keys] * 100 / $unitcost[$keys];
}
# Calculate amount
# $amt[$keys] = (($qtys[$keys] * $unitcost[$keys]) - $disc[$keys]);
$amt[$keys] = $qtys[$keys] * ($unitcost[$keys] - $disc[$keys]);
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$taxex += $amt[$keys];
}
$wtd = $whids[$keys];
# insert invoice items
$sql = "INSERT INTO inv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp, serno, div) VALUES('{$invid}', '{$whids[$keys]}', '{$stkids[$keys]}', '{$qtys[$keys]}', '{$unitcost[$keys]}', '{$amt[$keys]}', '{$disc[$keys]}', '{$discp[$keys]}', '{$sernos[$keys]}','" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
if (strlen($stkt['serno']) > 0) {
ext_resvSer($stkt['serno'], $stk['stkid']);
}
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '{$qtys[$keys]}') WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
}
} else {
# Get selamt from selected stock
$sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
# Calculate the Discount discount
if ($disc[$keys] < 1) {
if ($discp[$keys] > 0) {
$disc[$keys] = $discp[$keys] / 100 * $unitcost[$keys];
}
} else {
$discp[$keys] = $disc[$keys] * 100 / $unitcost[$keys];
}
# Calculate amount
$amt[$keys] = $qtys[$keys] * ($unitcost[$keys] - $disc[$keys]);
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$taxex += $amt[$keys];
}
$wtd = $whids[$keys];
# insert invoice items
$sql = "INSERT INTO inv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp, serno, div) VALUES('{$invid}', '{$whids[$keys]}', '{$stkids[$keys]}', '{$qtys[$keys]}', '{$unitcost[$keys]}', '{$amt[$keys]}', '{$disc[$keys]}', '{$discp[$keys]}', '{$sernos[$keys]}','" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
if (strlen($sernos[$keys]) > 0) {
ext_resvSer($sernos[$keys], $stk['stkid']);
}
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '{$qtys[$keys]}') WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
}
# everything is set place done button
$_POST["done"] = " | <input name=doneBtn type=submit value='Print'>";
}
} else {
$_POST["done"] = "";
}
/* --- ----------- Clac --------------------- */
# calculate subtot
$SUBTOT = 0.0;
if (isset($amt)) {
$SUBTOT = array_sum($amt);
}
$SUBTOT -= $taxex;
# duplicate
$SUBTOTAL = $SUBTOT;
$VATP = TAX_VAT;
if ($chrgvat == "exc") {
$SUBTOTAL = $SUBTOTAL;
$delexvat = $delchrg;
} elseif ($chrgvat == "inc") {
$SUBTOTAL = sprint($SUBTOTAL * 100 / (100 + $VATP));
$delexvat = sprint($delchrg * 100 / ($VATP + 100));
} else {
$SUBTOTAL = $SUBTOTAL;
$delexvat = $delchrg;
}
$SUBTOT = $SUBTOTAL;
$EXVATTOT = $SUBTOT;
$EXVATTOT += $delexvat;
# Minus trade discount from taxex
if ($traddisc > 0) {
$traddiscmtt = $traddisc / 100 * $taxex;
} else {
$traddiscmtt = 0;
}
$taxex -= $traddiscmtt;
if ($traddisc > 0) {
$traddiscmt = $EXVATTOT * ($traddisc / 100);
} else {
$traddiscmt = 0;
}
$EXVATTOT -= $traddiscmt;
// $EXVATTOT -= $taxex;
$traddiscmt = sprint($traddiscmt + $traddiscmtt);
if ($chrgvat != "nov") {
$VAT = sprint($EXVATTOT * ($VATP / 100));
} else {
$VAT = 0;
}
$TOTAL = sprint($EXVATTOT + $VAT + $taxex);
$SUBTOT += $taxex;
/* --- ----------- Clac --------------------- */
# insert invoice to DB
$sql = "UPDATE invoices SET cusnum = '{$cusnum}', deptname = '{$dept['deptname']}', cusacc = '{$cust['accno']}', cusname = '{$cust['cusname']}', surname = '{$cust['surname']}', cusaddr = '{$cust['addr1']}', cusvatno = '{$cust['vatnum']}', cordno = '{$cordno}', ordno = '{$ordno}', docref = '{$docref}',\n\t\tchrgvat = '{$chrgvat}', terms = '{$terms}', salespn = '{$salespn}', odate = '{$odate}', traddisc = '{$traddisc}', delchrg = '{$delchrg}', subtot = '{$SUBTOT}', vat = '{$VAT}', total = '{$TOTAL}', balance = '{$TOTAL}', comm = '{$comm}', serd = 'y', discount='{$traddiscmt}', delivery='{$delexvat}' WHERE invid = '{$invid}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
# remove old data
$sql = "DELETE FROM inv_data WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice data in Cubit.", SELF);
# pu in new data
$sql = "INSERT INTO inv_data(invid, dept, customer, addr1, div) VALUES('{$invid}', '{$dept['deptname']}', '{$cust['cusname']} {$cust['surname']}', '{$cust['addr1']}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice data to Cubit.", SELF);
# commit updating
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
if (strlen($bar) > 0) {
$Sl = "SELECT * FROM possets WHERE div = '" . USER_DIV . "'";
$Rs = db_exec($Sl) or errDie("Unable to add supplier to the system.", SELF);
if (pg_numrows($Rs) < 1) {
return details($_POST, "Please go set the point of sale settings under the stock settings");
}
$Dets = pg_fetch_array($Rs);
if ($Dets['opt'] == "No") {
switch (substr($bar, strlen($bar) - 1, 1)) {
case "0":
$tab = "ss0";
break;
case "1":
$tab = "ss1";
break;
case "2":
$tab = "ss2";
break;
case "3":
$tab = "ss3";
break;
case "4":
$tab = "ss4";
break;
case "5":
$tab = "ss5";
break;
case "6":
$tab = "ss6";
break;
case "7":
$tab = "ss7";
break;
case "8":
$tab = "ss8";
break;
case "9":
$tab = "ss9";
break;
default:
return details($_POST, "The code you selected is invalid");
}
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = barext_dbget($tab, 'code', $bar, 'stock');
if (!($stid > 0)) {
return details($_POST, "The bar code you selected is not in the system or is not available.");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "INSERT INTO inv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp,ss, div) VALUES('{$invid}', '{$s['whid']}', '{$stid}', '1','{$s['selamt']}','{$s['selamt']}','0','0','{$bar}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
$Sl = "DELETE FROM " . $tab . " WHERE code = '{$bar}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
} else {
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = ext_dbget('stock', 'bar', $bar, 'stkid');
if (!($stid > 0)) {
return details($_POST, "The bar code you selected is not in the system or is not available.");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "INSERT INTO inv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp,ss, div) VALUES('{$invid}', '{$s['whid']}', '{$stid}', '1','{$s['selamt']}','{$s['selamt']}','0','0','{$bar}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
}
}
/* --- Start button Listeners --- */
if (isset($doneBtn)) {
# Check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT stkid FROM inv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
$error = "<li class=err> Error : Invoice number has no items.";
return details($_POST, $error);
}
# Insert quote to DB
$sql = "UPDATE invoices SET done = 'y' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice status in Cubit.", SELF);
# Print the invoice
$OUTPUT = "<script>printer('invoice-print.php?invid={$invid}');move('main.php');</script>";
require "template.php";
} elseif (isset($saveBtn)) {
// Final Laytout
$write = "\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t\t<tr><th>New Invoice Saved</th></tr>\n\t\t\t<tr class='bg-even'><td>Invoice for customer <b>{$cust['cusname']} {$cust['surname']}</b> has been saved.</td></tr>\n\t\t</table>\n\t\t<p>\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t\t<tr><th>Quick Links</th></tr>\n\t\t\t<tr class='bg-odd'><td><a href='invoice-view.php'>View Invoices</a></td></tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t<tr class='bg-odd'><td><a href='main.php'>Main Menu</a></td></tr>\n\t\t</table>";
return $write;
} else {
if (isset($wtd)) {
$_POST['wtd'] = $wtd;
}
if (strlen($ria) > 0) {
$_POST['ria'] = $ria;
}
return details($_POST);
}
/* --- End button Listeners --- */
}
function write($_POST)
{
# Get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($cusnum, "num", 1, 20, "Invalid Customer, Please select a customer.");
$v->isOk($invid, "num", 1, 20, "Invalid Invoice Number.");
$v->isOk($cordno, "string", 0, 20, "Invalid Customer Order Number.");
if (!isset($ria)) {
$ria = "";
}
$v->isOk($ria, "string", 0, 20, "Invalid stock code(fist letters).");
$v->isOk($comm, "string", 0, 255, "Invalid Comments.");
$v->isOk($docref, "string", 0, 20, "Invalid Document Reference No.");
$v->isOk($ordno, "num", 0, 20, "Invalid sales order number.");
$v->isOk($chrgvat, "string", 1, 4, "Invalid charge vat option.");
$v->isOk($terms, "num", 1, 20, "Invalid terms.");
$v->isOk($salespn, "string", 1, 255, "Invalid sales person.");
$v->isOk($o_day, "num", 1, 2, "Invalid Invoice Date day.");
$v->isOk($o_month, "num", 1, 2, "Invalid Invoice Date month.");
$v->isOk($o_year, "num", 1, 5, "Invalid Invoice Date year.");
$odate = $o_year . "-" . $o_month . "-" . $o_day;
if (!checkdate($o_month, $o_day, $o_year)) {
$v->isOk($odate, "num", 1, 1, "Invalid Invoice Date.");
}
$v->isOk($traddisc, "float", 0, 20, "Invalid Trade Discount.");
if ($traddisc > 100) {
$v->isOk($traddisc, "float", 0, 0, "Error : Trade Discount cannot be more than 100 %.");
}
$v->isOk($delchrg, "float", 0, 20, "Invalid Delivery Charge.");
$v->isOk($SUBTOT, "float", 0, 20, "Invalid Delivery Charge.");
# used to generate errors
$error = "asa@";
# check if duplicate serial number selected, remove blanks
if (isset($sernos)) {
if (!ext_isUnique(ext_remBlnk($sernos))) {
$v->isOk($error, "num", 0, 0, "Error : Serial Numbers must be unique per line item.");
}
}
# check is serai no was selected
if (isset($stkids)) {
foreach ($stkids as $keys => $stkid) {
# check if serial is selected
if (ext_isSerial("stock", "stkid", $stkid) && !isset($sernos[$keys])) {
$v->isOk($error, "num", 0, 0, "Error : Missing serial number for product number : <b>" . ($keys + 1) . "</b>");
} elseif (ext_isSerial("stock", "stkid", $stkid) && !(strlen($sernos[$keys]) > 0)) {
$v->isOk($error, "num", 0, 0, "Error : Missing serial number for product number : <b>" . ($keys + 1) . "</b>");
}
}
}
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$discp[$keys] += 0;
$disc[$keys] += 0;
$v->isOk($qty, "float", 1, 15, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>");
$v->isOk($disc[$keys], "float", 0, 20, "Invalid Discount for product number : <b>" . ($keys + 1) . "</b>.");
if ($disc[$keys] > $unitcost[$keys]) {
$v->isOk($disc[$keys], "float", 0, 0, "Error : Discount for product number : <b>" . ($keys + 1) . "</b> is more than the unitcost.");
}
$v->isOk($discp[$keys], "float", 0, 20, "Invalid Discount Percentage for product number : <b>" . ($keys + 1) . "</b>.");
if ($discp[$keys] > 100) {
$v->isOk($discp[$keys], "float", 0, 0, "Error : Discount for product number : <b>" . ($keys + 1) . "</b> is more than 100 %.");
}
$unitcost[$keys] += 0;
$cunitcost[$keys] += 0;
$v->isOk($unitcost[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>.");
$v->isOk($cunitcost[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>.");
if ($qty < 1) {
$v->isOk($qty, "num", 0, 0, "Error : Item Quantity must be at least one. Product number : <b>" . ($keys + 1) . "</b>");
}
}
}
# check whids
if (isset($whids)) {
foreach ($whids as $keys => $whid) {
$v->isOk($whid, "num", 1, 10, "Invalid Store number, please enter all details.");
}
}
# check stkids
if (isset($stkids)) {
foreach ($stkids as $keys => $stkid) {
$v->isOk($stkid, "num", 1, 10, "Invalid Stock number, please enter all details.");
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 20, "Invalid Amount, please enter all details.");
}
}
# 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 invoice info
db_connect();
$sql = "SELECT * FROM invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
if (pg_numrows($invRslt) < 1) {
return "<li>- Invoice Not Found</li>";
}
$inv = pg_fetch_array($invRslt);
$inv['traddisc'] = $traddisc;
$inv['chrgvat'] = $chrgvat;
# check if invoice has been printed
if ($inv['printed'] == "y") {
$error = "<li class='err'> Error : Invoice number <b>{$invid}</b> has already been printed.</li>";
$error .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $error;
}
db_connect();
if (isset($printdel)) {
$Sl = "SELECT * FROM settings WHERE constant='Delivery Note'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
if (pg_num_rows($Ri) < 1) {
$Sl = "INSERT INTO settings (constant,value,div) VALUES ('Delivery Note','Yes','" . USER_DIV . "')";
$Ri = db_exec($Sl);
} else {
$Sl = "UPDATE settings SET value='Yes' WHERE constant='Delivery Note' AND div='" . USER_DIV . "'";
$Ri = db_exec($Sl);
}
} else {
$Sl = "UPDATE settings SET value='No' WHERE constant='Delivery Note' AND div='" . USER_DIV . "'";
$Ri = db_exec($Sl);
}
# Get selected customer info
db_connect();
$sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
$custRslt = db_exec($sql) or errDie("Unable to get customer information");
if (pg_numrows($custRslt) < 1) {
$sql = "SELECT * FROM inv_data WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$custRslt = db_exec($sql) or errDie("Unable to get customer information data");
$cust = pg_fetch_array($custRslt);
$cust['cusname'] = $cust['customer'];
$cust['surname'] = "";
$cust['addr1'] = "";
# currency
$currs = getSymbol($inv['fcid']);
} else {
$cust = pg_fetch_array($custRslt);
# If customer was just selected/changed, get the following
if ($inv['cusnum'] != $cusnum) {
$traddisc = $cust['traddisc'];
$terms = $cust['credterm'];
$xrate = getRate($cust['fcid']);
}
# currency
$currs = getSymbol($cust['fcid']);
}
# 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);
}
# fix those nasty zeros
$xrate += 0;
if ($xrate == 0) {
$xrate = 1;
}
$traddisc += 0;
$delchrg += 0;
$vatamount = 0;
$showvat = TRUE;
# insert invoice to DB
db_connect();
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
/* -- Start remove old items -- */
# get selected stock in this invoice
$sql = "SELECT * FROM inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stktRslt = db_exec($sql);
while ($stkt = pg_fetch_array($stktRslt)) {
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc - '{$stkt['qty']}') WHERE stkid = '{$stkt['stkid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
if (strlen($stkt['serno']) > 0) {
ext_unresvSer($stkt['serno'], $stkt['stkid']);
}
}
# remove old items
$sql = "DELETE FROM inv_items WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice items in Cubit.", SELF);
/* -- End remove old items -- */
$taxex = 0;
if (isset($qtys)) {
foreach ($qtys as $keys => $value) {
if (isset($remprod) && in_array($keys, $remprod)) {
// if(isset($remprod)){
// if(in_array($keys, $remprod)){
// # skip product (wonder if $keys still align)
// $amt[$keys] = 0;
// continue;
// }else{
// # get selamt from selected stock
// $sql = "SELECT * FROM stock WHERE stkid = '$stkids[$keys]' AND div = '".USER_DIV."'";
// $stkRslt = db_exec($sql);
// $stk = pg_fetch_array($stkRslt);
//
// $t=$cunitcost[$keys];
//
// # Calculate the unitcost
// if($cunitcost[$keys] > 0 && $unitcost[$keys] == 0){
// $unitcost[$keys] = ($cunitcost[$keys] * $xrate);
// }else{
// $cunitcost[$keys] = ($unitcost[$keys]/$xrate);
// }
//
// # Calculate the Discount discount
// if($disc[$keys] < 1){
// if($discp[$keys] > 0){
// $disc[$keys] = (($discp[$keys]/100) * $t);
// }
// }else{
// $discp[$keys] = (($disc[$keys] * 100) / $t);
// }
//
// # Calculate amount
// $funitcost[$keys] = $unitcost[$keys];
// $famt[$keys] = ($qtys[$keys] * ($funitcost[$keys]));
//
// # Calculate amount
// // $amt[$keys] = ($qtys[$keys] * ($unitcost[$keys] - $disc[$keys]));
// $unitcost[$keys] = sprint($funitcost[$keys]/$xrate);
// $amt[$keys] = sprint($famt[$keys]/$xrate-($disc[$keys]));
//
// $Sl="SELECT * FROM vatcodes WHERE id='$vatcodes[$keys]'";
// $Ri=db_exec($Sl);
//
// if(pg_num_rows($Ri)<1) {
// return details($_POST, "<li class=err>Please select the vatcode for all your items.</li>");
// }
// $vd=pg_fetch_array($Ri);
//
// # Check Tax Excempt
// if($stk['exvat'] == 'yes'||$vd['zero']=="Yes"){
// $taxex += $amt[$keys];
// }
//
// # insert invoice items
// $sql = "INSERT INTO inv_items(invid, whid, stkid, qty, unitcost, funitcost, amt, famt, disc, discp, serno, div,vatcode,del) VALUES('$invid', '$whids[$keys]', '$stkids[$keys]', '$qtys[$keys]', '$unitcost[$keys]', '$funitcost[$keys]', '$amt[$keys]', '$famt[$keys]', '$disc[$keys]', '$discp[$keys]', '$sernos[$keys]', '".USER_DIV."','$vatcodes[$keys]','0')";
// $rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.",SELF);
//
// if(strlen($stkt['serno']) > 0)
// ext_resvSer($stkt['serno'], $stk['stkid']);
//
// # update stock(alloc + qty)
// $sql = "UPDATE stock SET alloc = (alloc + '$qtys[$keys]') WHERE stkid = '$stkids[$keys]' AND div = '".USER_DIV."'";
// $rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.",SELF);
// }
} else {
# Get selamt from selected stock
$sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
/*# Calculate the unitcost
if($cunitcost[$keys] > 0 && $unitcost[$keys] == 0){
$unitcost[$keys] = ($cunitcost[$keys] * $xrate);
}else{
$cunitcost[$keys] = ($unitcost[$keys]/$xrate);
}*/
$t = $cunitcost[$keys];
# Calculate the unitcost
if ($unitcost[$keys] > 0 && $cunitcost[$keys] == 0) {
$cunitcost[$keys] = $unitcost[$keys] / $xrate;
} else {
$unitcost[$keys] = $cunitcost[$keys] * $xrate;
}
# Calculate the Discount discount
if ($disc[$keys] < 1) {
if ($discp[$keys] > 0) {
$disc[$keys] = $discp[$keys] / 100 * $t;
}
} else {
$discp[$keys] = $disc[$keys] * 100 / $t;
}
if ($xrate < 1) {
$xrate = 1;
}
//$disc[$keys]=$disc[$keys]*$xrate;
# Calculate amount
$funitcost[$keys] = $unitcost[$keys];
$famt[$keys] = $qtys[$keys] * $funitcost[$keys];
//$famt[$keys] = ($qtys[$keys] * ($funitcost[$keys] - $disc[$keys]));
# Calculate amount
// $amt[$keys] = ($qtys[$keys] * ($unitcost[$keys] - $disc[$keys]));
$unitcost[$keys] = sprint($funitcost[$keys] / $xrate);
$amt[$keys] = sprint($famt[$keys] / $xrate - $disc[$keys]);
//$amt[$keys] = sprint($famt[$keys]/$xrate);
$Sl = "SELECT * FROM vatcodes WHERE id='{$vatcodes[$keys]}'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return details($_POST, "<li class='err'>Please select the vatcode for all your items.</li>");
}
$vd = pg_fetch_array($Ri);
if ($vd['zero'] == "Yes") {
$excluding = "y";
} else {
$excluding = "";
}
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
$vr = vatcalc($amt[$keys], $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']);
$vrs = explode("|", $vr);
$ivat = $vrs[0];
$iamount = $vrs[1];
$vatamount += $ivat;
# Check Tax Excempt
if ($stk['exvat'] == 'yes' || $vd['zero'] == "Yes") {
$taxex += $amt[$keys];
}
# insert invoice items
$sql = "\n\t\t\t\t\t\tINSERT INTO inv_items (\n\t\t\t\t\t\t\tinvid, whid, stkid, qty, unitcost, \n\t\t\t\t\t\t\tfunitcost, amt, famt, disc, \n\t\t\t\t\t\t\tdiscp, serno, div, vatcode, del\n\t\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t\t'{$invid}', '{$whids[$keys]}', '{$stkids[$keys]}', '{$qtys[$keys]}', '{$unitcost[$keys]}', \n\t\t\t\t\t\t\t'{$funitcost[$keys]}', '{$amt[$keys]}', '{$famt[$keys]}', '{$disc[$keys]}', '{$discp[$keys]}', \n\t\t\t\t\t\t\t'{$sernos[$keys]}', '" . USER_DIV . "', '{$vatcodes[$keys]}', '0'\n\t\t\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
if (strlen($sernos[$keys]) > 0) {
ext_resvSer($sernos[$keys], $stk['stkid']);
}
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '{$qtys[$keys]}') WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
}
# everything is set place done button
$_POST["done"] = " | <input name='doneBtn' type='submit' value='Process'>";
}
} else {
$_POST["done"] = "";
}
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$delvat}'";
$Ri = db_exec($Sl);
$vd = pg_fetch_array($Ri);
// if(pg_num_rows($Ri)>0) {
// $taxex += $delchrg;
// }
if ($vd['zero'] == "Yes") {
$excluding = "y";
} else {
$excluding = "";
}
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
$_POST['showvat'] = $showvat;
$vr = vatcalc($delchrg, $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']);
$vrs = explode("|", $vr);
$ivat = $vrs[0];
$iamount = $vrs[1];
$vatamount += $ivat;
/* --- ----------- Clac --------------------- */
##----------------------NEW----------------------
$sub = 0.0;
if (isset($amt)) {
$sub = sprint(array_sum($amt));
}
$VATP = TAX_VAT;
if ($chrgvat == "exc") {
$taxex = sprint($taxex - $taxex * $traddisc / 100);
$subtotal = sprint($sub + $delchrg);
$traddiscmt = sprint($subtotal * $traddisc / 100);
$subtotal = sprint($subtotal - $traddiscmt);
// $VAT=sprint(($subtotal-$taxex)*$VATP/100);
$VAT = $vatamount;
$SUBTOT = $sub;
$TOTAL = sprint($subtotal + $VAT);
$delexvat = sprint($delchrg);
} elseif ($chrgvat == "inc") {
$ot = $taxex;
$taxex = sprint($taxex - $taxex * $traddisc / 100);
$subtotal = sprint($sub + $delchrg);
$traddiscmt = sprint($subtotal * $traddisc / 100);
$subtotal = sprint($subtotal - $traddiscmt);
//$VAT=sprint(($subtotal-$taxex)*$VATP/(100+$VATP));
$VAT = $vatamount;
$SUBTOT = sprint($sub);
$TOTAL = sprint($subtotal);
$delexvat = sprint($delchrg);
$traddiscmt = sprint($traddiscmt);
} else {
$subtotal = sprint($sub + $delchrg);
$traddiscmt = sprint($subtotal * $traddisc / 100);
$subtotal = sprint($subtotal - $traddiscmt);
$VAT = sprint(0);
$SUBTOT = $sub;
$TOTAL = $subtotal;
$delexvat = sprint($delchrg);
}
/* --- ----------- Clac --------------------- */
##----------------------END----------------------
/* --- ----------- Clac ---------------------
# calculate subtot
$SUBTOT = 0.00;
if(isset($amt))
$SUBTOT = array_sum($amt);
$SUBTOT -= $taxex;
# duplicate
$SUBTOTAL = $SUBTOT;
$VATP = TAX_VAT;
if($chrgvat == "exc"){
$SUBTOTAL = $SUBTOTAL;
$delexvat= ($delchrg);
}elseif($chrgvat == "inc"){
$SUBTOTAL = sprint(($SUBTOTAL * 100)/(100 + $VATP));
$delexvat = sprint(($delchrg * 100)/($VATP + 100));
}else{
$SUBTOTAL = ($SUBTOTAL);
$delexvat = ($delchrg);
}
$SUBTOT = $SUBTOTAL;
$EXVATTOT = $SUBTOT;
$EXVATTOT += $delexvat;
# Minus trade discount from taxex
if($traddisc > 0){
$traddiscmtt = (($traddisc/100) * $taxex);
}else{
$traddiscmtt = 0;
}
$taxext = ($taxex - $traddiscmtt);
if($traddisc > 0) {
$traddiscmt = ($EXVATTOT * ($traddisc/100));
}else{
$traddiscmt = 0;
}
$EXVATTOT -= $traddiscmt;
// $EXVATTOT -= $taxex;
$traddiscmt = sprint($traddiscmt + $traddiscmtt);
if($chrgvat != "nov"){
$VAT = sprint($EXVATTOT * ($VATP/100));
}else{
$VAT = 0;
}
$TOTAL = sprint($EXVATTOT + $VAT + $taxext);
$SUBTOT += $taxex;
/* --- ----------- Clac --------------------- */
$FTOTAL = sprint($TOTAL * $xrate);
/* --- ----------- Clac --------------------- */
# insert invoice to DB
$sql = "\n\t\t\tUPDATE invoices \n\t\t\tSET delvat='{$delvat}', cusnum = '{$cusnum}', deptname = '{$dept['deptname']}', cusacc = '{$cust['accno']}', \n\t\t\t\tcusname = '{$cust['cusname']}', surname = '{$cust['surname']}', cusaddr = '{$cust['addr1']}', \n\t\t\t\tcusvatno = '{$cust['vatnum']}', cordno = '{$cordno}', ordno = '{$ordno}', chrgvat = '{$chrgvat}', docref = '{$docref}', \n\t\t\t\tterms = '{$terms}', salespn = '{$salespn}', fcid = '{$cust['fcid']}', currency = '{$currs['symbol']}', xrate = '{$xrate}', \n\t\t\t\todate = '{$odate}', traddisc = '{$traddisc}', delchrg = '{$delchrg}', subtot = '{$SUBTOT}', vat = '{$VAT}', \n\t\t\t\ttotal = '{$TOTAL}', balance = '{$FTOTAL}', fbalance = '{$TOTAL}', comm = '{$comm}', location = '{$cust['location']}', \n\t\t\t\tserd = 'y', discount='{$traddiscmt}', delivery='{$delexvat}' \n\t\t\tWHERE invid = '{$invid}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
# remove old data
$sql = "DELETE FROM inv_data WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice data in Cubit.", SELF);
# pu in new data
$sql = "INSERT INTO inv_data(invid, dept, customer, addr1, div) VALUES('{$invid}', '{$dept['deptname']}', '{$cust['cusname']} {$cust['surname']}', '{$cust['addr1']}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice data to Cubit.", SELF);
# commit updating
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
if (strlen($bar) > 0) {
$Sl = "SELECT * FROM possets WHERE div = '" . USER_DIV . "'";
$Rs = db_exec($Sl) or errDie("Unable to add supplier to the system.", SELF);
if (pg_numrows($Rs) < 1) {
return details($_POST, "<a href='pos-set.php'>Please set the point of sale setting by clicking here.</a>");
}
$Dets = pg_fetch_array($Rs);
if ($Dets['opt'] == "No") {
switch (substr($bar, strlen($bar) - 1, 1)) {
case "0":
$tab = "ss0";
break;
case "1":
$tab = "ss1";
break;
case "2":
$tab = "ss2";
break;
case "3":
$tab = "ss3";
break;
case "4":
$tab = "ss4";
break;
case "5":
$tab = "ss5";
break;
case "6":
$tab = "ss6";
break;
case "7":
$tab = "ss7";
break;
case "8":
$tab = "ss8";
break;
case "9":
$tab = "ss9";
break;
default:
return details($_POST, "The code you selected is invalid");
}
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = barext_dbget($tab, 'code', $bar, 'stock');
if (!($stid > 0)) {
return details($_POST, "The bar code you selected is not in the system or is not available.");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "\n\t\t\t\tINSERT INTO inv_items (\n\t\t\t\t\tinvid, whid, stkid, qty, unitcost, amt, disc, discp,ss, div, del\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$invid}', '{$s['whid']}', '{$stid}', '1', '{$s['selamt']}', '{$s['selamt']}', '0', '0', '{$bar}', '" . USER_DIV . "', '0'\n\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
$Sl = "UPDATE " . $tab . " SET active = 'no' WHERE code = '{$bar}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
} else {
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = ext_dbget('stock', 'bar', $bar, 'stkid');
if (!($stid > 0)) {
return details($_POST, "The bar code you selected is not in the system or is not available.");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "\n\t\t\t\tINSERT INTO inv_items (\n\t\t\t\t\tinvid, whid, stkid, qty, unitcost, amt, disc, discp,ss, div, del\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$invid}', '{$s['whid']}', '{$stid}', '1', '{$s['selamt']}', '{$s['selamt']}', '0', '0','{$bar}', '" . USER_DIV . "', '0'\n\t\t\t\t)";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
}
}
/* --- Start button Listeners --- */
if (isset($doneBtn)) {
# Check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT stkid FROM inv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
$error = "<li class='err'> Error : Invoice number has no items.</li>";
return details($_POST, $error);
}
# Insert quote to DB
$sql = "UPDATE invoices SET done = 'y' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice status in Cubit.", SELF);
$Sl = "SELECT * FROM settings WHERE constant='Delivery Note'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
if ($data['value'] == "Yes") {
# Print the invoice
$OUTPUT = "<script>nhprinter('invoice-delnote.php?invid={$invid}','Delivery Note');printer('intinvoice-print.php?invid={$invid}');move('main.php');</script>";
} else {
# Print the invoice
$OUTPUT = "<script>printer('intinvoice-print.php?invid={$invid}');move('main.php');</script>";
}
require "template.php";
} elseif (isset($saveBtn)) {
// Final Laytout
$write = "\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<th>New International Invoice Saved</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>International Invoice for customer <b>{$cust['cusname']} {$cust['surname']}</b> has been saved.</td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t<p>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td><a href='invoice-view.php'>View Invoices</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t</table>";
return $write;
} else {
if (isset($wtd)) {
$_POST['wtd'] = $wtd;
}
if (strlen($ria) > 0) {
$_POST['ria'] = $ria;
}
return details($_POST);
}
}
function write($_POST)
{
#get vars
foreach ($_POST as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($client, "string", 0, 20, "Invalid Customer.");
$v->isOk($invid, "num", 1, 20, "Invalid Invoice Number.");
$v->isOk($cordno, "string", 0, 20, "Invalid Customer Order Number.");
$v->isOk($comm, "string", 0, 255, "Invalid Comments.");
$v->isOk($ordno, "num", 0, 20, "Invalid sales order number.");
$v->isOk($chrgvat, "string", 1, 4, "Invalid charge vat option.");
$v->isOk($salespn, "string", 1, 255, "Invalid sales person.");
$v->isOk($oday, "num", 1, 2, "Invalid Invoice Date day.");
$v->isOk($omon, "num", 1, 2, "Invalid Invoice Date month.");
$v->isOk($oyear, "num", 1, 5, "Invalid Invoice Date year.");
$odate = $oyear . "-" . $omon . "-" . $oday;
if (!checkdate($omon, $oday, $oyear)) {
$v->isOk($odate, "num", 1, 1, "Invalid Invoice Date.");
}
$v->isOk($traddisc, "float", 0, 20, "Invalid Trade Discount.");
if ($traddisc > 100) {
$v->isOk($traddisc, "float", 0, 0, "Error : Trade Discount cannot be more than 100 %.");
}
$v->isOk($delchrg, "float", 0, 20, "Invalid Delivery Charge.");
$v->isOk($SUBTOT, "float", 0, 20, "Invalid Delivery Charge.");
# 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>");
$v->isOk($disc[$keys], "float", 0, 20, "Invalid Discount for product number : <b>" . ($keys + 1) . "</b>.");
if ($disc[$keys] > $unitcost[$keys]) {
$v->isOk($disc[$keys], "float", 0, 0, "Error : Discount for product number : <b>" . ($keys + 1) . "</b> is more than the unitcost.");
}
$v->isOk($discp[$keys], "float", 0, 20, "Invalid Discount Percentage for product number : <b>" . ($keys + 1) . "</b>.");
$v->isOk($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>" . ($keys + 1) . "</b>");
}
}
}
# check whids
if (isset($whids)) {
foreach ($whids as $keys => $whid) {
$v->isOk($whid, "num", 1, 10, "Invalid Store number, please enter all details.");
}
}
# check stkids
if (isset($stkids)) {
foreach ($stkids as $keys => $stkid) {
$v->isOk($stkid, "num", 1, 10, "Invalid Stock number, please enter all details.");
}
}
# check amt
if (isset($amt)) {
foreach ($amt as $keys => $amount) {
$v->isOk($amount, "float", 1, 20, "Invalid Amount, please enter all details.");
}
}
# display errors, if any
$err = "";
if ($v->isError()) {
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=err>" . $e["msg"];
}
return details($_POST, $err);
}
if (strlen($client) < 1) {
$client = "Cash Sale";
}
$_POST['client'] = $client;
# 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 "<li>- Invoice Not Found</li>";
}
$inv = pg_fetch_array($invRslt);
# check if invoice has been printed
if ($inv['printed'] == "y") {
$error = "<li class=err> Error : Invoice number <b>{$invid}</b> has already been printed.";
$error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $error;
}
# 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);
}
# fix those nasty zeros
$traddisc += 0;
$delchrg += 0;
# insert invoice to DB
db_connect();
# Begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
/* -- Start remove old items -- */
# get selected stock in this invoice
$sql = "SELECT * FROM pinv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stktRslt = db_exec($sql);
while ($stkt = pg_fetch_array($stktRslt)) {
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc - '{$stkt['qty']}') WHERE stkid = '{$stkt['stkid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
}
# remove old items
$sql = "DELETE FROM pinv_items WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice items in Cubit.", SELF);
/* -- End remove old items -- */
$taxex = 0;
if (isset($qtys)) {
foreach ($qtys as $keys => $value) {
if (isset($remprod)) {
if (in_array($keys, $remprod)) {
# skip product (wonder if $keys still align)
$amt[$keys] = 0;
continue;
} else {
# get selamt from selected stock
$sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
# Calculate the Discount discount
if ($disc[$keys] < 1) {
if ($discp[$keys] > 0) {
$disc[$keys] = $discp[$keys] / 100 * $unitcost[$keys];
}
} else {
$discp[$keys] = $disc[$keys] * 100 / $unitcost[$keys];
}
# Calculate amount
$amt[$keys] = $qtys[$keys] * ($unitcost[$keys] - $disc[$keys]);
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$taxex += $amt[$keys];
}
# insert invoice items
$sql = "INSERT INTO pinv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp, div) VALUES('{$invid}', '{$whids[$keys]}', '{$stkids[$keys]}', '{$qtys[$keys]}', '{$unitcost[$keys]}', '{$amt[$keys]}', '{$disc[$keys]}', '{$discp[$keys]}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '{$qtys[$keys]}') WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
}
} else {
# get selamt from selected stock
$sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
# Calculate the Discount discount
if ($disc[$keys] < 1) {
if ($discp[$keys] > 0) {
$disc[$keys] = $discp[$keys] / 100 * $unitcost[$keys];
}
} else {
$discp[$keys] = $disc[$keys] * 100 / $unitcost[$keys];
}
# Calculate amount
$amt[$keys] = $qtys[$keys] * ($unitcost[$keys] - $disc[$keys]);
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$taxex += $amt[$keys];
}
# insert invoice items
$sql = "INSERT INTO pinv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp, div) VALUES('{$invid}', '{$whids[$keys]}', '{$stkids[$keys]}', '{$qtys[$keys]}', '{$unitcost[$keys]}','{$amt[$keys]}', '{$disc[$keys]}', '{$discp[$keys]}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '{$qtys[$keys]}') WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
}
# everything is set place done button
$_POST["done"] = " | <input name=doneBtn type=submit value='Done'>";
}
} else {
$_POST["done"] = "";
}
/* --- Clac --- */
# calculate subtot
if (isset($amt)) {
$SUBTOT = array_sum($amt);
} else {
$SUBTOT = 0.0;
}
# Calculate tradediscm
if ($traddisc > 0) {
$traddiscm = sprint($traddisc / 100 * $SUBTOT);
} else {
$traddiscm = 0.0;
}
/* Trade discount fix */
# Calculate tradediscm
if ($traddisc > 0) {
$traddiscmt = sprint($traddisc / 100 * $taxex);
} else {
$traddiscmt = 0.0;
}
$taxex -= $traddiscmt;
/* Trade discount fix */
# minus discount
# $SUBTOT -= $disc; --> already minused
# duplicate
$SUBTOTAL = $SUBTOT;
# minus trade discount
$SUBTOTAL -= $traddiscm;
# add del charge
$SUBTOTAL += $delchrg;
# if vat must be charged
if ($chrgvat == "yes") {
$VATP = TAX_VAT;
$VAT = sprint($VATP / 100 * ($SUBTOTAL - $taxex));
} else {
$VATP = 0;
$VAT = "0.00";
}
# total
$TOTAL = sprint($SUBTOTAL + $VAT);
/* --- End Clac --- */
# insert invoice to DB
$sql = "UPDATE pinvoices SET deptname = '{$dept['deptname']}', cusname = '{$client}', cordno = '{$cordno}', ordno = '{$ordno}', chrgvat = '{$chrgvat}', salespn = '{$salespn}',\n\t\todate = '{$odate}', traddisc = '{$traddisc}', delchrg = '{$delchrg}', subtot = '{$SUBTOT}', vat = '{$VAT}', total = '{$TOTAL}', balance = '{$TOTAL}', comm = '{$comm}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
# remove old data
$sql = "DELETE FROM pinv_data WHERE invid='{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice data in Cubit.", SELF);
# put in new data
$sql = "INSERT INTO pinv_data(invid, dept, customer, div) VALUES('{$invid}', '{$dept['deptname']}', '{$client}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice data to Cubit.", SELF);
# commit updating
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
if (strlen($bar) > 0) {
$Sl = "SELECT * FROM possets WHERE div = '" . USER_DIV . "'";
$Rs = db_exec($Sl) or errDie("Unable to add supplier to the system.", SELF);
if (pg_numrows($Rs) < 1) {
return details($_POST, "<a href='pos-set.php'>Please set the point of sale setting by clicking here.</a>");
}
$Dets = pg_fetch_array($Rs);
if ($Dets['opt'] == "No") {
switch (substr($bar, strlen($bar) - 1, 1)) {
case "0":
$tab = "ss0";
break;
case "1":
$tab = "ss1";
break;
case "2":
$tab = "ss2";
break;
case "3":
$tab = "ss3";
break;
case "4":
$tab = "ss4";
break;
case "5":
$tab = "ss5";
break;
case "6":
$tab = "ss6";
break;
case "7":
$tab = "ss7";
break;
case "8":
$tab = "ss8";
break;
case "9":
$tab = "ss9";
break;
default:
return details($_POST, "The code you selected is invalid");
}
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = barext_dbget($tab, 'code', $bar, 'stock');
if (!($stid > 0)) {
return details($_POST, "The bar code you selected is not in the system or is not available.");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "INSERT INTO pinv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp,ss, div) VALUES('{$invid}', '{$s['whid']}', '{$stid}', '1','{$s['selamt']}','{$s['selamt']}','0','0','{$bar}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
$Sl = "UPDATE " . $tab . " SET active = 'no' WHERE code = '{$bar}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
} else {
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = ext_dbget('stock', 'bar', $bar, 'stkid');
if (!($stid > 0)) {
return details($_POST, "The bar code you selected is not in the system or is not available.");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "INSERT INTO pinv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp,ss, div) VALUES('{$invid}', '{$s['whid']}', '{$stid}', '1','{$s['selamt']}','{$s['selamt']}','0','0','{$bar}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
}
}
/* --- Start button Listeners --- */
if (isset($doneBtn)) {
# 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) {
$error = "<li class=err> Error : Invoice number has no items.";
return details($_POST, $error);
}
# insert quote to DB
$sql = "UPDATE pinvoices SET done = 'y' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice status in Cubit.", SELF);
# print the invoice
header("Location:pos-invoice-print.php?invid={$invid}");
} elseif (isset($saveBtn)) {
// Final Laytout
$write = "\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t\t<tr><th>New Invoice Saved</th></tr>\n\t\t\t<tr class='bg-even'><td>Invoice for customer <b>{$client}</b> has been saved.</td></tr>\n\t\t</table>\n\t\t<p>\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t\t<tr><th>Quick Links</th></tr>\n\t\t\t<tr class='bg-odd'><td><a href='pos-invoice-new.php'>New Point of Sale Invoice</a></td></tr>\n\t\t\t<tr class='bg-odd'><td><a href='pos-invoice-edit.php'>View Point of Sale Invoices</a></td></tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>";
return $write;
} else {
return details($_POST);
}
/* --- End button Listeners --- */
}
function write($_POST)
{
$Out = "";
#get & send vars
foreach ($_POST as $key => $value) {
${$key} = $value;
$Out .= "<input type=hidden name=\${$key} value='{$value}'>";
}
$blength = strlen($barcodes);
$start = 0;
while ($start < $blength) {
$value = substr($barcodes, $start, $clength);
$start = $start + $clength;
if (strlen($value) == $clength) {
$bars[] = $value;
}
}
# validate input
require_lib("validate");
$v = new validate();
foreach ($bars as $each) {
$v->isOk($each, "num", 1, $clength, "Invalid bar code.");
}
# display errors, if any
if ($v->isError()) {
$errors = "";
$Errors = $v->getErrors();
foreach ($Errors as $e) {
$errors .= "<li class=err>" . $e["msg"] . "</li>";
}
$errors .= "<input type=hidden name=errors value='{$errors}'>";
return read_bars($_POST, $errors);
}
#we can only add as many barcodes as there is stock, so find the max and reduce the array if it exceeds the max
// pglib_transaction("begin");
//
// $Sl = "SELECT stkcod,stkdes,units,alloc FROM stock WHERE stkid='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to view stock");
// if(pg_numrows($Rs)<1) {return "Invalid Stock id.";}
// $St = pg_fetch_array($Rs);
// $Av=$St['units']-$St['alloc'];
//
// $i=0;
//
// $Sl = "SELECT code FROM ss0 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss1 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss2 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss3 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss4 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss5 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss6 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss7 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss8 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// $Sl = "SELECT code FROM ss9 WHERE stock='$id' AND div = '".USER_DIV."'";
// $Rs = db_exec ($Sl) or errDie ("Unable to retrieve barcodes from db");
// while($Tp = pg_fetch_array($Rs)){$i++;}
//
// pglib_transaction("commit");
//
// $Wob=$Av-$i;
// if ($Wob>0){
// #doesnt exceed, do nothing
// foreach($bars as $each){
// $bars2[] = $each;
// }
// }else {
// $bars2 = array ();
// for($count = 0; $count <= $Wob; $count++){
// $bars2[] = $bars[$count];
// }
// }
db_conn("cubit");
foreach ($bars as $each) {
$Sl = "SELECT * FROM possets WHERE div = '" . USER_DIV . "'";
$Rs = db_exec($Sl) or errDie("Unable to add supplier to the system.", SELF);
if (pg_numrows($Rs) < 1) {
return read_bars($_POST, "<li class='err'>Please go set the point of sale settings under the stock settings</li>");
}
$Dets = pg_fetch_array($Rs);
if ($Dets['opt'] == "No") {
switch (substr($each, strlen($each) - 1, 1)) {
case "0":
$tab = "ss0";
break;
case "1":
$tab = "ss1";
break;
case "2":
$tab = "ss2";
break;
case "3":
$tab = "ss3";
break;
case "4":
$tab = "ss4";
break;
case "5":
$tab = "ss5";
break;
case "6":
$tab = "ss6";
break;
case "7":
$tab = "ss7";
break;
case "8":
$tab = "ss8";
break;
case "9":
$tab = "ss9";
break;
default:
return read_bars($_POST, "<li class='err'>The code you selected is invalid.</li>");
}
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = barext_dbget($tab, 'code', $each, 'stock');
if (!($stid > 0)) {
return read_bars($_POST, "<li class='err'>The bar code you selected is not in the system or is not available.</li>");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "INSERT INTO pinv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp, ss, vatcode, div) VALUES('{$invid}', '{$s['whid']}', '{$stid}', '1','{$s['selamt']}','{$s['selamt']}','0','0','{$each}', '{$s['vatcode']}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
$Sl = "UPDATE " . $tab . " SET active = 'no' WHERE code = '{$each}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
} else {
db_conn('cubit');
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$stid = ext_dbget('stock', 'bar', $each, 'stkid');
if (!($stid > 0)) {
return read_bars($_POST, "<li class='err'>The bar code you selected is not in the system or is not available.</li>");
}
$Sl = "SELECT * FROM stock WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$Rs = db_exec($Sl);
$s = pg_fetch_array($Rs);
# put scanned-in product into invoice db
$sql = "INSERT INTO pinv_items(invid, whid, stkid, qty, unitcost, amt, disc, discp, ss, vatcode, div) VALUES('{$invid}', '{$s['whid']}', '{$stid}', '1','{$s['selamt']}','{$s['selamt']}','0','0','{$each}', '{$s['vatcode']}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert invoice items to Cubit.", SELF);
# update stock(alloc + qty)
$sql = "UPDATE stock SET alloc = (alloc + '1') WHERE stkid = '{$stid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update stock to Cubit.", SELF);
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
}
}
#print and reload parent window
//opener.document.form.submit()
return "\n\t\t<script>\n\t\t\twindow.close();\n\t\t\topener.document.location='pos-invoice-new.php?invid={$invid}&cont=yes'\n\t\t</script>";
}
