function alloc($_POST, $err = "")
{
extract($_POST);
if (isset($back)) {
if (isset($e)) {
header("Location: cashbook-entry.php");
exit;
}
return sel_cus($_POST);
}
if (isset($print_recpt) and strlen($print_recpt) > 0) {
$send_print = "<input type='hidden' name='print_recpt' value='{$print_recpt}'>";
} else {
$send_print = "";
}
if (isset($bulk_pay) and strlen($bulk_pay) > 0) {
$send_bulk = "<input type='hidden' name='bulk_pay' value='yes'>";
} else {
$send_bulk = "";
}
$all = 0;
$date_arr = explode("-", $tdate);
$date_year = $date_arr[0];
$date_month = $date_arr[1];
$date_day = $date_arr[2];
require_lib("validate");
$v = new validate();
$v->isOk($bankid, "num", 1, 30, "Select Bank Account.");
$v->isOk($date_day, "num", 1, 2, "Invalid Date day.");
$v->isOk($all, "num", 1, 1, "Invalid allocation.");
$v->isOk($date_month, "num", 1, 2, "Invalid Date month.");
$v->isOk($date_year, "num", 1, 4, "Invalid Date Year.");
$v->isOk($descript, "string", 0, 255, "Invalid Description.");
$v->isOk($reference, "string", 0, 50, "Invalid Reference Name/Number.");
$v->isOk($cheqnum, "num", 0, 30, "Invalid Cheque number.");
$v->isOk($amt, "float", 1, 40, "Invalid amount.");
$v->isOk($cusid, "num", 1, 10, "Invalid customer number.");
if (strlen($date_year) != 4) {
$v->isOk($bankname, "num", 1, 1, "Invalid Date year.");
}
if ($amt < 0.01) {
$v->addError($amt, "Amount too small.");
}
$date = $date_day . "-" . $date_month . "-" . $date_year;
if (!checkdate($date_month, $date_day, $date_year)) {
$v->isOk($date, "num", 1, 1, "Invalid date.");
}
if ($v->isError()) {
$confirm = $v->genErrors();
$confirm .= "<br>" . "<input type='button' onClick='history.back();' value='« Correction'>";
return $confirm;
//.alloc($_POST);
}
# CHECK IF THIS DATE IS IN THE BLOCKED RANGE
$blocked_date_from = getCSetting("BLOCKED_FROM");
$blocked_date_to = getCSetting("BLOCKED_TO");
if (strtotime($date) >= strtotime($blocked_date_from) and strtotime($date) <= strtotime($blocked_date_to) and !user_is_admin(USER_ID)) {
return "<li class='err'>Period Range Is Blocked. Only an administrator can process entries within this period.</li>";
}
// bank account name
if ($bankid == "0" or ($bank = qryBankAcct($bankid, "accname, bankname")) === false) {
$bank['accname'] = "Cash";
$bank['bankname'] = "";
}
// customer name
$cus = qryCustomer($cusid, "cusname, surname");
if ($print_recpt == "yes") {
$show_print_recpt = "Yes";
} else {
$show_print_recpt = "No";
}
$confirm = "\n\t\t<h3>New Bank Receipt</h3>\n\t\t{$err}\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='key' value='confirm'>\n\t\t\t<input type='hidden' name='accnum' value=''>\n\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t\t<input type='hidden' name='date' value='{$date}'>\n\t\t\t<input type='hidden' name='all' value='{$all}'>\n\t\t\t<input type='hidden' name='cusid' value='{$cusid}'>\n\t\t\t<input type='hidden' name='date_day' value='{$date_day}'>\n\t\t\t<input type='hidden' name='date_month' value='{$date_month}'>\n\t\t\t<input type='hidden' name='date_year' value='{$date_year}'>\n\t\t\t<input type='hidden' name='descript' value='{$descript}'>\n\t\t\t<input type='hidden' name='reference' value='{$reference}'>\n\t\t\t<input type='hidden' name='cheqnum' value='{$cheqnum}'>\n\t\t\t<input type='hidden' name='amt' value='{$amt}'>\n\t\t\t{$send_bulk}\n\t\t\t{$send_print}\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Field</th>\n\t\t\t\t<th>Value</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Account</td>\n\t\t\t\t<td>{$bank['accname']} - {$bank['bankname']}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Date</td>\n\t\t\t\t<td valign='center'>{$date}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Received from</td>\n\t\t\t\t<td valign='center'>{$cus['cusname']} {$cus['surname']}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Description</td>\n\t\t\t\t<td valign='center'>" . nl2br($descript) . "</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Reference</td>\n\t\t\t\t<td valign='center'>{$reference}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Cheque Number</td>\n\t\t\t\t<td valign='center'>{$cheqnum}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Amount</td>\n\t\t\t\t<td valign='center'>" . CUR . " {$amt}</td>\n\t\t\t</tr>\n\t\t\t" . TBL_BR . "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Print Receipt</td>\n\t\t\t\t<td>{$show_print_recpt}</td>\n\t\t\t</tr>";
/* OPTION 1 : AUTO ALLOCATE (allocate) */
#we need a new why of allocating this ... stock,nonstock,pos order is counter productive
#so, we get them all into an array, and sort that ...
if ($all == 0) {
$out = $amt;
$invs_arr = array();
// Connect to database
db_connect();
#####################[ GET OUTSTANDING INVOICES ]######################
$sql = "SELECT invnum, invid, balance, terms, odate FROM invoices WHERE cusnum = '{$cusid}' AND printed = 'y' AND balance>0 AND div = '" . USER_DIV . "' ORDER BY odate ASC";
$prnInvRslt = db_exec($sql);
while (($inv = pg_fetch_array($prnInvRslt)) && $out > 0) {
$invs_arr[] = array("s", $inv['odate'], "{$inv['invid']}", "{$inv['balance']}");
}
#####################[ GET OUTSTANDING NON STOCK INVOICES ]######################
$sql = "SELECT invnum, invid, balance, odate FROM nons_invoices WHERE cusid='{$cusid}' AND done='y' AND balance>0 AND div='" . USER_DIV . "' ORDER BY odate ASC";
$prnInvRslt = db_exec($sql);
while (($inv = pg_fetch_array($prnInvRslt)) && $out > 0) {
$invs_arr[] = array("n", $inv['odate'], "{$inv['invid']}", "{$inv['balance']}");
}
$out = sprint($out);
#####################[ GET OUTSTANDING POS INVOICES ]######################
$sqls = array();
for ($i = 1; $i <= 12; ++$i) {
$sqls[] = "\n\t\t\t\tSELECT invnum, invid, balance, odate \n\t\t\t\tFROM \"{$i}\".pinvoices \n\t\t\t\tWHERE cusnum='{$cusid}' AND done='y' AND balance > 0 AND div='" . USER_DIV . "'";
}
$sql = implode(" UNION ", $sqls);
$prnInvRslt = db_exec($sql);
while ($inv = pg_fetch_array($prnInvRslt)) {
$invs_arr[] = array("p", $inv['odate'], "{$inv['invid']}", "{$inv['balance']}");
}
if (isset($invs_arr) and is_array($invs_arr)) {
$confirm .= "\n\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Type</th>\n\t\t\t\t\t<th>Invoice</th>\n\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t<th></th>\n\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t<th>Amount</th>\n\t\t\t\t</tr>";
}
#compile results into an array we can sort by date
$search_arr = array();
foreach ($invs_arr as $key => $array) {
$search_arr[$key] = $array[1];
}
#sort array by date
asort($search_arr);
#add sorted invoices to payment listing
foreach ($search_arr as $key => $date) {
$arr = $invs_arr[$key];
if ($arr[0] == "s") {
$get_sql = "SELECT invnum, invid, balance, terms, odate FROM invoices WHERE cusnum = '{$cusid}' AND printed = 'y' AND balance>0 AND div = '" . USER_DIV . "' AND invid = '{$arr['2']}' LIMIT 1";
$run_sql = db_exec($get_sql) or errDie("Unable to get stock invoice information.");
if (pg_numrows($run_sql) > 0) {
$inv = pg_fetch_array($run_sql);
$invid = $inv['invid'];
$val = allocamt($out, $inv["balance"]);
$confirm .= "\n\t\t\t\t\t\t<input type='hidden' name='paidamt[{$invid}]' size='10' value='{$val}'>\n\t\t\t\t\t\t<input type='hidden' size='20' name='invids[{$invid}]' value='{$inv['invid']}'>\n\t\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t\t<td>Stock Invoice</td>\n\t\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['terms']} days</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>";
}
} elseif ($arr[0] == "n") {
//sdate as
$get_sql = "SELECT invnum, invid, balance, odate FROM nons_invoices WHERE cusid='{$cusid}' AND done='y' AND balance>0 AND div='" . USER_DIV . "' AND invid = '{$arr['2']}' LIMIT 1";
$run_sql = db_exec($get_sql) or errDie("Unable to get non stock information.");
if (pg_numrows($run_sql) > 0) {
$inv = pg_fetch_array($run_sql);
$invid = $inv['invid'];
$val = allocamt($out, $inv["balance"]);
$confirm .= "\n\t\t\t\t\t\t<input type='hidden' name='paidamt[{$invid}]' value='{$val}'>\n\t\t\t\t\t\t<input type='hidden' name='itype[{$invid}]' value='Yes'>\n\t\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t\t<td>Non Stock Invoice</td>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$invid}]' value='{$inv['invid']}'>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>";
}
} else {
$sqls = array();
for ($i = 1; $i <= 12; ++$i) {
$sqls[] = "\n\t\t\t\t\t\tSELECT invnum, invid, balance, odate \n\t\t\t\t\t\tFROM \"{$i}\".pinvoices \n\t\t\t\t\t\tWHERE cusnum='{$cusid}' AND done='y' AND balance > 0 AND div='" . USER_DIV . "' AND invid = '{$arr['2']}'";
}
$get_sql = implode(" UNION ", $sqls);
$run_sql = db_exec($get_sql) or errDie("Unable to get pos invoice information.");
if (pg_numrows($run_sql) > 0) {
$inv = pg_fetch_array($run_sql);
$invid = $inv['invid'];
$val = allocamt($out, $inv["balance"]);
$confirm .= "\n\t\t\t\t\t\t<input type='hidden' size='20' name='invids[{$invid}]' value='{$inv['invid']}'>\n\t\t\t\t\t\t<input type='hidden' name='paidamt[{$invid}]' size='10' value='{$val}'>\n\t\t\t\t\t\t<input type='hidden' name='ptype[{$invid}]' value='YnYn'>\n\t\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t\t<td>POS Invoice</td>\n\t\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>";
}
}
}
#if there is any amount unallocated, it goes to general transaction
$confirm .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td colspan='6'><b>A general transaction will credit the client's account with " . CUR . " {$out} </b></td>\n\t\t\t</tr>";
}
vsprint($out);
$confirm .= "\n\t\t\t<input type='hidden' name='out' value='{$out}'>\n\t\t\t<tr>\n\t\t\t\t<td><input type='submit' name='back' value='« Correction'></td>\n\t\t\t\t<td align='right'><input type='submit' value='Confirm »'></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t</form>" . mkQuickLinks(ql("../core/trans-new.php", "Journal Transactions"), ql("../customers-view.php", "View Customers"));
return $confirm;
}
function alloc($_POST)
{
extract($_POST);
if (isset($back)) {
if (isset($e)) {
header("Location: cashbook-entry.php");
exit;
}
return sel_cus($_POST);
}
$passon = "";
require_lib("validate");
$v = new validate();
$v->isOk($all, "num", 1, 1, "Invalid allocation.");
for ($i = 0; $i < $rec_amount; $i++) {
if (!isset($descript[$i]) or !isset($reference[$i]) or !isset($setamt[$i]) or empty($descript[$i]) or empty($reference[$i]) or empty($setamt[$i])) {
continue;
}
$v->isOk($bankid[$i], "num", 1, 30, "Select Bank Account.");
$v->isOk($date_day[$i], "num", 1, 2, "Invalid Date day.");
$v->isOk($date_month[$i], "num", 1, 2, "Invalid Date month.");
$v->isOk($date_year[$i], "num", 1, 4, "Invalid Date Year.");
$v->isOk($descript[$i], "string", 0, 255, "Invalid Description.");
$v->isOk($reference[$i], "string", 0, 50, "Invalid Reference Name/Number.");
$v->isOk($cheqnum[$i], "num", 0, 30, "Invalid Cheque number.");
$v->isOk($amt[$i], "float", 1, 40, "Invalid amount.");
$v->isOk($setamt[$i], "float", 1, 40, "Invalid Settlement Amount.");
$v->isOk($setvat[$i], "string", 1, 10, "Invalid Settlement VAT Option.");
$v->isOk($setvatcode[$i], "string", 1, 40, "Invalid Settlement VAT code");
$v->isOk($cusid[$i], "num", 1, 10, "Invalid customer number.");
if (strlen($date_year[$i]) != 4) {
$v->isOk($bankname, "num", 1, 1, "Invalid Date year.");
}
if ($amt < 0.01) {
$v->addError($amt[$i], "Amount too small.");
}
$date[$i] = $date_day[$i] . "-" . $date_month[$i] . "-" . $date_year[$i];
if (!checkdate($date_month[$i], $date_day[$i], $date_year[$i])) {
$v->isOk($date[$i], "num", 1, 1, "Invalid date.");
}
// bank account name
if (($bank = qryBankAcct($bankid[$i], "accname, bankname")) === false) {
$bank[$i]['accname'] = "Cash";
$bank[$i]['bankname'] = "";
}
// customer name
$cus[$i] = qryCustomer($cusid[$i], "cusnum, cusname, surname");
}
if ($v->isError()) {
$confirm = $v->genErrors();
return $confirm . method($_POST);
}
// <input type='hidden' name='bankid' value='$bankid'>
$cust_arr = array();
$confirm = "\n\t\t<h3>New Bank Receipt</h3>\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='key' value='confirm'>\n\t\t\t<input type='hidden' name='accnum' value=''>\n\t\t\t<input type='hidden' name='rec_amount' value='{$rec_amount}'>\n\t\t\t<input type='hidden' name='all' value='{$all}'>\n\t\t<table " . TMPL_tblDflts . ">";
for ($t = 0; $t < $rec_amount; $t++) {
if (!isset($descript[$t]) or !isset($reference[$t]) or !isset($setamt[$t]) or empty($descript[$t]) or empty($reference[$t]) or empty($setamt[$t])) {
continue;
}
$cus0 = $cus[$t]['cusnum'];
$cus1 = $cus[$t]['cusname'];
$cus2 = $cus[$t]['surname'];
// we dont do this ...
// $amt[$t] = $amt[$t] + $setamt[$t];
$amt[$t] = sprint($amt[$t]);
$setamt[$t] = sprint($setamt[$t]);
if ($setvat[$t] == "inc") {
$showsetvat = "VAT Inclusive";
} else {
$showsetvat = "No VAT";
}
$confirm .= "\n\t\t\t<tr>\n\t\t\t\t<th>Field</th>\n\t\t\t\t<th>Value</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Account</td>\n\t\t\t\t<td>{$bank['accname']} - {$bank['bankname']}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Date</td>\n\t\t\t\t<td valign='center'>{$date[$t]}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Received from</td>\n\t\t\t\t<td valign='center'>{$cus1} {$cus2}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Description</td>\n\t\t\t\t<td valign='center'>" . nl2br($descript[$t]) . "</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Reference</td>\n\t\t\t\t<td valign='center'>{$reference[$t]}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Cheque Number</td>\n\t\t\t\t<td valign='center'>{$cheqnum[$t]}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Amount</td>\n\t\t\t\t<td valign='center'>" . CUR . " {$amt[$t]}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Settlement Discount</td>\n\t\t\t\t<td valign='center'>" . CUR . " {$setamt[$t]} {$showsetvat}</td>\n\t\t\t</tr>";
/* OPTION 1 : AUTO ALLOCATE (allocate) */
if ($all == 0) {
$out[$t] = $amt[$t];
$invs_arr = array();
// Connect to database
db_connect();
#####################[ GET OUTSTANDING INVOICES ]######################
$sql = "SELECT invnum, invid, balance, terms, odate FROM invoices WHERE cusnum = '{$cusid[$t]}' AND printed = 'y' AND balance>0 AND div = '" . USER_DIV . "' ORDER BY odate ASC";
$prnInvRslt = db_exec($sql);
while (($inv = pg_fetch_array($prnInvRslt)) && $out > 0) {
$invs_arr[] = array("s", $inv['odate'], "{$inv['invid']}", "{$inv['balance']}");
}
#####################[ GET OUTSTANDING NON STOCK INVOICES ]######################
$sql = "SELECT invnum, invid, balance, odate FROM nons_invoices WHERE cusid='{$cusid[$t]}' AND done='y' AND balance>0 AND div='" . USER_DIV . "' ORDER BY odate ASC";
$prnInvRslt = db_exec($sql);
while (($inv = pg_fetch_array($prnInvRslt)) && $out > 0) {
$invs_arr[] = array("n", $inv['odate'], "{$inv['invid']}", "{$inv['balance']}");
}
#####################[ GET OUTSTANDING POS INVOICES ]######################
$sqls = array();
for ($i = 1; $i <= 12; ++$i) {
$sqls[] = "\n\t\t\t\t\tSELECT invnum, invid, balance, odate \n\t\t\t\t\tFROM \"{$i}\".pinvoices \n\t\t\t\t\tWHERE cusnum='{$cusid[$t]}' AND done='y' AND balance > 0 AND div='" . USER_DIV . "'";
}
$sql = implode(" UNION ", $sqls);
$prnInvRslt = db_exec($sql);
while ($inv = pg_fetch_array($prnInvRslt)) {
$invs_arr[] = array("p", $inv['odate'], "{$inv['invid']}", "{$inv['balance']}");
}
if (isset($invs_arr) and is_array($invs_arr)) {
$confirm .= "\n\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Type</th>\n\t\t\t\t\t\t<th>Invoice</th>\n\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t<th></th>\n\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t</tr>";
}
#compile results into an array we can sort by date
$search_arr = array();
foreach ($invs_arr as $key => $array) {
$search_arr[$key] = $array[1];
}
#sort array by date
asort($search_arr);
#add sorted invoices to payment listing
foreach ($search_arr as $key => $date_arr) {
$arr = $invs_arr[$key];
if ($arr[0] == "s") {
$get_sql = "SELECT invnum, invid, balance, terms, odate FROM invoices WHERE cusnum = '{$cusid[$t]}' AND printed = 'y' AND balance>0 AND div = '" . USER_DIV . "' AND invid = '{$arr['2']}' LIMIT 1";
$run_sql = db_exec($get_sql) or errDie("Unable to get stock invoice information.");
if (pg_numrows($run_sql) > 0) {
$inv = pg_fetch_array($run_sql);
$invid = $inv['invid'];
if (in_array($invid, $cust_arr[$cus0])) {
continue;
} else {
$val = allocamt($out[$t], $inv["balance"]);
if ($val > 0) {
$cust_arr[$cus0][] = $invid;
} else {
continue;
}
}
$confirm .= "\n\t\t\t\t\t\t\t<input type='hidden' name='paidamt[{$t}][{$invid}]' size='10' value='{$val}'>\n\t\t\t\t\t\t\t<input type='hidden' size='20' name='invids[{$t}][{$invid}]' value='{$inv['invid']}'>\n\t\t\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t\t\t<td>Stock Invoice</td>\n\t\t\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t\t<td>{$inv['terms']} days</td>\n\t\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t\t\t\t</tr>";
}
} elseif ($arr[0] == "n") {
$get_sql = "SELECT invnum, invid, balance, odate FROM nons_invoices WHERE cusid='{$cusid[$t]}' AND done='y' AND balance>0 AND div='" . USER_DIV . "' AND invid = '{$arr['2']}' LIMIT 1";
$run_sql = db_exec($get_sql) or errDie("Unable to get non stock information.");
if (pg_numrows($run_sql) > 0) {
$inv = pg_fetch_array($run_sql);
$invid = $inv['invid'];
if (in_array($invid, $cust_arr[$cus0])) {
continue;
} else {
$val = allocamt($out[$t], $inv["balance"]);
if ($val > 0) {
$cust_arr[$cus0][] = $invid;
} else {
continue;
}
}
$confirm .= "\n\t\t\t\t\t\t\t<input type='hidden' name='paidamt[{$t}][{$invid}]' value='{$val}'>\n\t\t\t\t\t\t\t<input type='hidden' name='itype[{$t}][{$invid}]' value='Yes'>\n\t\t\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t\t\t<td>Non Stock Invoice</td>\n\t\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$t}][{$invid}]' value='{$inv['invid']}'>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t\t\t\t</tr>";
}
} else {
$sqls = array();
for ($i = 1; $i <= 12; ++$i) {
$sqls[] = "\n\t\t\t\t\t\t\tSELECT invnum, invid, balance, odate \n\t\t\t\t\t\t\tFROM \"{$i}\".pinvoices \n\t\t\t\t\t\t\tWHERE cusnum='{$cusid[$t]}' AND done='y' AND balance > 0 AND div='" . USER_DIV . "' AND invid = '{$arr['2']}'";
}
$get_sql = implode(" UNION ", $sqls);
$run_sql = db_exec($get_sql) or errDie("Unable to get pos invoice information.");
if (pg_numrows($run_sql) > 0) {
$inv = pg_fetch_array($run_sql);
$invid = $inv['invid'];
if (in_array($invid, $cust_arr[$cus0])) {
continue;
} else {
$val = allocamt($out[$t], $inv["balance"]);
if ($val > 0) {
$cust_arr[$cus0][] = $invid;
} else {
continue;
}
}
$confirm .= "\n\t\t\t\t\t\t\t<input type='hidden' size='20' name='invids[{$t}][{$invid}]' value='{$inv['invid']}'>\n\t\t\t\t\t\t\t<input type='hidden' name='paidamt[{$t}][{$invid}]' size='10' value='{$val}'>\n\t\t\t\t\t\t\t<input type='hidden' name='ptype[{$t}][{$invid}]' value='YnYn'>\n\t\t\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t\t\t<td>POS Invoice</td>\n\t\t\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t\t\t\t</tr>";
}
$out[$t] = sprint($out[$t]);
}
}
}
if ($out[$t] > 0) {
$out[$t] = sprint($out[$t]);
$confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='4'><b>A general transaction will credit the client's account with " . CUR . " {$out[$t]} </b></td>\n\t\t\t\t</tr>";
}
$confirm .= TBL_BR . TBL_BR . TBL_BR;
}
for ($i = 0; $i < $rec_amount; $i++) {
$passon .= "\n\t\t\t<input type='hidden' name='bankid[{$i}]' value='{$bankid[$i]}'>\n\t\t\t<input type='hidden' name='date[{$i}]' value='{$date[$i]}'>\n\t\t\t<input type='hidden' name='cusid[{$i}]' value='{$cusid[$i]}'>\n\t\t\t<input type='hidden' name='date_day[{$i}]' value='{$date_day[$i]}'>\n\t\t\t<input type='hidden' name='date_month[{$i}]' value='{$date_month[$i]}'>\n\t\t\t<input type='hidden' name='date_year[{$i}]' value='{$date_year[$i]}'>\n\t\t\t<input type='hidden' name='descript[{$i}]' value='{$descript[$i]}'>\n\t\t\t<input type='hidden' name='reference[{$i}]' value='{$reference[$i]}'>\n\t\t\t<input type='hidden' name='cheqnum[{$i}]' value='{$cheqnum[$i]}'>\n\t\t\t<input type='hidden' name='amt[{$i}]' value='{$amt[$i]}'>\n\t\t\t<input type='hidden' name='setamt[{$i}]' value='{$setamt[$i]}'>\n\t\t\t<input type='hidden' name='setvat[{$i}]' value='{$setvat[$i]}'>\n\t\t\t<input type='hidden' name='setvatcode[{$i}]' value='{$setvatcode[$i]}'>\n\t\t\t<input type='hidden' name='out[{$i}]' value='{$out[$i]}'>";
}
$confirm .= "\n\t\t\t{$passon}\n\t\t\t<tr>\n\t\t\t\t<td><input type='submit' name='back' value='« Correction'></td>\n\t\t\t\t<td align='right'><input type='submit' value='Confirm »'></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t</form>" . mkQuickLinks(ql("trans-new.php", "Journal Transactions"), ql("../customers-view.php", "View Customers"));
return $confirm;
}
$OUTPUT = alloc($_POST);
}
break;
case "write":
$OUTPUT = write($_POST);
break;
default:
$OUTPUT = sel_cus($_POST);
}
} elseif (isset($_GET["cusnum"])) {
# Display default output
$OUTPUT = alloc($_GET);
//method($_GET["cusnum"]);
} else {
# Display default output
$OUTPUT = sel_cus($_POST);
}
# get templete
require "../template.php";
# Insert details
function sel_cus($_POST)
{
extract($_POST);
// customers Drop down selections
db_connect();
$cust = "<select name='cusid'>";
$sql = "SELECT accno, cusnum, cusname, surname FROM customers WHERE div = '" . USER_DIV . "' ORDER BY surname,cusname";
$cusRslt = db_exec($sql);
$numrows = pg_numrows($cusRslt);
if (empty($numrows)) {
return "<li> There are no Debtors in Cubit.</li>" . mkQuickLinks(ql("../core/trans-new.php", "Journal Transactions"), ql("../customers-view.php", "View Customers"));
function alloc($_POST)
{
# get vars
extract($_POST);
if (isset($back)) {
return sel_cus($_POST);
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($bankid, "num", 1, 30, "Invalid Bank Account.");
$v->isOk($day, "num", 1, 2, "Invalid Date day.");
$v->isOk($all, "num", 1, 1, "Invalid allocation.");
$v->isOk($mon, "num", 1, 2, "Invalid Date month.");
$v->isOk($year, "num", 1, 4, "Invalid Date Year.");
if (strlen($year) != 4) {
$v->isOk($bankname, "num", 1, 1, "Invalid Date year.");
}
$v->isOk($descript, "string", 0, 255, "Invalid Description.");
$v->isOk($cheqnum, "num", 0, 30, "Invalid Cheque number.");
$v->isOk($amt, "float", 1, 10, "Invalid amount.");
if ($amt < 0.01) {
$v->isOk($amt, "float", 5, 1, "Amount too small.");
}
$v->isOk($cusid, "num", 1, 10, "Invalid customer number.");
$date = $day . "-" . $mon . "-" . $year;
if (!checkdate($mon, $day, $year)) {
$v->isOk($date, "num", 1, 1, "Invalid date.");
}
# 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 $confirm . "</li>" . method($cusid);
}
$amt = sprint($amt);
$out = 0;
$confirm = "\n\t\t\t\t\t<h3>New Bank Receipt</h3>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t\t\t\t<input type='hidden' name='key' value='confirm'>\n\t\t\t\t\t\t<input type='hidden' name='accnum' value=''>\n\t\t\t\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t\t\t\t\t<input type='hidden' name='date' value='{$date}'>\n\t\t\t\t\t\t<input type='hidden' name='all' value='{$all}'>\n\t\t\t\t\t\t<input type='hidden' name='cusid' value='{$cusid}'>\n\t\t\t\t\t\t<input type='hidden' name='day' value='{$day}'>\n\t\t\t\t\t\t<input type='hidden' name='mon' value='{$mon}'>\n\t\t\t\t\t\t<input type='hidden' name='year' value='{$year}'>\n\t\t\t\t\t\t<input type='hidden' name='descript' value='{$descript}'>\n\t\t\t\t\t\t<input type='hidden' name='cheqnum' value='{$cheqnum}'>\n\t\t\t\t\t\t<input type='hidden' name='amt' value='{$amt}'>";
$i = 0;
# Get bank account name
db_connect();
$sql = "SELECT accname,bankname FROM bankacct WHERE bankid = '{$bankid}' AND div = '" . USER_DIV . "'";
$bankRslt = db_exec($sql);
$bank = pg_fetch_array($bankRslt);
# Customer name
$sql = "SELECT cusname,surname FROM customers WHERE cusnum = '{$cusid}' AND div = '" . USER_DIV . "'";
$cusRslt = db_exec($sql);
$cus = pg_fetch_array($cusRslt);
$confirm .= "\n \t\t\t\t<tr>\n \t\t\t\t\t<th>Field</th>\n \t\t\t\t\t<th>Value</th>\n \t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Account</td>\n\t\t\t\t\t\t\t<td>{$bank['accname']} - {$bank['bankname']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Date</td>\n\t\t\t\t\t\t\t<td valign='center'>{$date}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Received from</td>\n\t\t\t\t\t\t\t<td valign='center'>{$cus['cusname']} {$cus['surname']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Description</td>\n\t\t\t\t\t\t\t<td valign='center'>" . nl2br($descript) . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Cheque Number</td>\n\t\t\t\t\t\t\t<td valign='center'>{$cheqnum}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Amount</td>\n\t\t\t\t\t\t\t<td valign='center'>" . CUR . " {$amt}</td>\n\t\t\t\t\t\t</tr>";
if ($all == 0) {
$out = $amt;
// Connect to database
db_connect();
$sql = "SELECT invnum,invid,balance,terms,odate FROM invoices WHERE cusnum = '{$cusid}' AND printed = 'y' AND balance>0 AND div = '" . USER_DIV . "' ORDER BY odate ASC";
$prnInvRslt = db_exec($sql);
$i = 0;
while ($inv = pg_fetch_array($prnInvRslt) and $out > 0) {
if ($i == 0) {
$confirm .= "\n\t\t\t\t\t\t\t\t<tr><td colspan='2'><br></td></tr>\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Invoices</h3></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>Invoice</th>\n\t\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t\t<th>Terms</th>\n\t\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t\t</tr>";
}
$invid = $inv['invid'];
$confirm .= "\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t\t<td>{$inv['terms']} days</td>\n\t\t\t\t\t\t\t\t<td>{$inv['odate']}</td>";
if ($out >= $inv['balance']) {
$val = $inv['balance'];
$out = $out - $inv['balance'];
} else {
$val = $out;
$out = 0;
}
$i++;
$val = sprint($val);
$confirm .= "<td><input type=hidden name='paidamt[{$invid}]' size=10 value='{$val}'>" . CUR . " {$val}</td></tr>";
}
$sql = "SELECT invnum,invid,balance,sdate as odate FROM nons_invoices WHERE cusid = '{$cusid}' AND done = 'y' AND balance>0 AND div = '" . USER_DIV . "' ORDER BY odate ASC";
$prnInvRslt = db_exec($sql);
while ($inv = pg_fetch_array($prnInvRslt) and $out > 0) {
if ($i == 0) {
$confirm .= "\n\t\t\t\t\t\t\t\t<tr><td colspan='2'><br></td></tr>\n\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Invoices</h3></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>Invoice</th>\n\t\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t\t<th></th>\n\t\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t\t</tr>";
}
$invid = $inv['invid'];
$confirm .= "\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t\t\t<td>{$inv['odate']}</td>";
if ($out >= $inv['balance']) {
$val = $inv['balance'];
$out = $out - $inv['balance'];
} else {
$val = $out;
$out = 0;
}
$i++;
$val = sprint($val);
$confirm .= "<td><input type=hidden name='paidamt[{$invid}]' value='{$val}'><input type=hidden name=itype[{$invid}] value='Yes'>" . CUR . " {$val}</td></tr>";
}
$out = sprint($out);
if ($out > 0) {
/* START OPEN ITEMS */
$ox = "";
db_conn('cubit');
$Sl = "SELECT * FROM open_stmnt WHERE balance>0 AND cusnum='{$cusid}' ORDER BY date";
$Ri = db_exec($Sl) or errDie("Unable to get open items.");
$open_out = $out;
$i = 0;
while ($od = pg_fetch_array($Ri)) {
if ($open_out == 0) {
continue;
}
$oid = $od['id'];
if ($open_out >= $od['balance']) {
$open_amount[$oid] = $od['balance'];
$open_out = sprint($open_out - $od['balance']);
$ox .= "\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td><input type=hidden size=20 name=open[{$oid}] value='{$oid}'>{$od['type']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td>\n\t\t\t\t\t\t\t\t<td>{$od['date']}</td>\n\t\t\t\t\t\t\t\t<td><input type=hidden name='open_amount[{$oid}]' value='{$open_amount[$oid]}'>" . CUR . " {$open_amount[$oid]}</td>\n\t\t\t\t\t\t\t</tr>";
} elseif ($open_out < $od['balance']) {
$open_amount[$oid] = $open_out;
$open_out = 0;
$ox .= "\n\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t<td><input type=hidden size=20 name=open[{$oid}] value='{$od['id']}'>{$od['type']}</td>\n\t\t\t\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td>\n\t\t\t\t\t\t\t\t<td>{$od['date']}</td>\n\t\t\t\t\t\t\t\t<td><input type=hidden name='open_amount[{$oid}]' value='{$open_amount[$oid]}'>" . CUR . " {$open_amount[$oid]}</td>\n\t\t\t\t\t\t\t</tr>";
}
$i++;
}
if (open()) {
$confirm .= "<tr><td colspan=2><br></td></tr>\n\t\t\t\t<tr><td colspan=2><h3>Outstanding Transactions</h3></td></tr>\n\t\t\t\t<tr><th>Description</th><th>Outstanding Amount</th><th>Date</th><th>Amount</th></tr>";
$confirm .= $ox;
$bout = $out;
$out = $open_out;
if ($out > 0) {
$confirm .= "<tr class='bg-even'><td colspan=4><b>A general transaction will credit the client's account with " . CUR . " {$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 ($all == 1) {
$confirm .= "<tr><td><table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t<tr><td><br></td></tr>\n\t\t<tr><th>Current</th><th>30 days</th><th>60 days</th><th>90 days</th><th>120 days</th><th>Total Outstanding</th></tr>";
$curr = age($cusid, 29);
$age30 = age($cusid, 59);
$age60 = age($cusid, 89);
$age90 = age($cusid, 119);
$age120 = age($cusid, 149);
# Customer total
$custtot = $curr + $age30 + $age60 + $age90 + $age120;
if (!isset($OUT1)) {
$OUT1 = "";
$OUT2 = "";
$OUT3 = "";
$OUT4 = "";
$OUT5 = "";
}
$confirm .= "<tr class='bg-odd'><td>" . CUR . " {$curr}</td><td>" . CUR . " {$age30}</td><td>" . CUR . " {$age60}</td><td>" . CUR . " {$age90}</td><td>" . CUR . " {$age120}</td><td>" . CUR . " {$custtot}</td></tr>";
$confirm .= "<tr class='bg-odd'><td><input type=text size=7 name=out1 value='{$OUT1}'></td><td><input type=text size=7 name=out2 value='{$OUT2}'></td><td><input type=text size=7 name=out3 value='{$OUT3}'></td><td><input type=text size=7 name=out4 value='{$OUT4}'></td><td><input type=text size=7 name=out5 value='{$OUT5}'></td><td></td></tr>";
$confirm .= "<tr><td><br></td></tr></table></td></tr>";
}
if ($all == 2) {
// Connect to database
db_connect();
$sql = "SELECT invnum,invid,balance,terms,odate FROM invoices WHERE cusnum = '{$cusid}' AND printed = 'y' AND balance>0 AND div = '" . USER_DIV . "'";
$prnInvRslt = db_exec($sql);
$tempi = pg_numrows($prnInvRslt);
if (pg_numrows($prnInvRslt) < 1) {
$sql = "SELECT invnum FROM nons_invoices WHERE cusid = '{$cusid}' AND done = 'y' AND balance>0 AND div = '" . USER_DIV . "'";
$prnInvRslt = db_exec($sql);
if (open()) {
if (pg_numrows($prnInvRslt) < 1) {
$Sl = "SELECT * FROM open_stmnt WHERE balance>0 AND cusnum='{$cusid}' ORDER BY date";
$Ri = db_exec($Sl) or errDie("Unable to get open items.");
if (pg_numrows($Ri) < 1) {
return "<li class=err> There are no outstanding invoices for the selected debtor in Cubit.<br>\n\t\t\t\t\t\tTo make a payment in advance please select Auto Allocation</li>" . method($cusid);
}
}
} else {
return "<li class=err> There are no outstanding invoices for the selected debtor in Cubit.<br>\n\t\t\t\tTo make a payment in advance please select Auto Allocation</li>" . method($cusid);
}
} elseif ($tempi > 0) {
$confirm .= "<tr><td colspan=2><br></td></tr>\n\t\t\t<tr><td colspan=2><h3>Outstanding Invoices</h3></td></tr>\n\t\t\t<tr><th>Invoice</th><th>Outstanding Amount</th><th>Terms</th><th>Date</th><th>Amount</th></tr>";
$i = 0;
while ($inv = pg_fetch_array($prnInvRslt)) {
$invid = $inv['invid'];
$confirm .= "<tr class='" . bg_class() . "'><td><input type=hidden size=20 name=invids[] value='{$inv['invid']}'>{$inv['invnum']}</td><td>" . CUR . " {$inv['balance']}</td><td>{$inv['terms']} days</td><td>{$inv['odate']}</td>";
$val = '';
if (pg_numrows($prnInvRslt) == 1) {
$val = $amt;
}
if (isset($paidamt[$i])) {
$val = $paidamt[$i];
}
$confirm .= "<td><input type=text name='paidamt[{$invid}]' size=10 value='{$val}'></td></tr>";
$i++;
}
}
$sql = "SELECT invnum,invid,balance,sdate as odate FROM nons_invoices WHERE cusid = '{$cusid}' AND done = 'y' AND balance>0 AND div = '" . USER_DIV . "'";
$prnInvRslt = db_exec($sql);
if (pg_numrows($prnInvRslt) > 0) {
$confirm .= "<tr><td colspan=2><br></td></tr>\n\t\t\t<tr><td colspan=2><h3>Outstanding Invoices</h3></td></tr>\n\t\t\t<tr><th>Invoice</th><th>Outstanding Amount</th><th></th><th>Date</th><th>Amount</th></tr>";
while ($inv = pg_fetch_array($prnInvRslt)) {
$invid = $inv['invid'];
$confirm .= "<tr class='" . bg_class() . "'><td><input type=hidden size=20 name=invids[] value='{$inv['invid']}'>{$inv['invnum']}</td><td>" . CUR . " {$inv['balance']}</td><td></td><td>{$inv['odate']}</td>";
$val = '';
if (pg_numrows($prnInvRslt) == 1) {
$val = $amt;
}
if (isset($paidamt[$i])) {
$val = $paidamt[$i];
}
$confirm .= "<td><input type=text name='paidamt[{$invid}]' size=10 value='{$val}'><input type=hidden name=itype[{$invid}] value='YnYn'></td></tr>";
$i++;
}
}
if (open()) {
db_conn('cubit');
$Sl = "SELECT * FROM open_stmnt WHERE balance>0 AND cusnum='{$cusid}' ORDER BY date";
$Ri = db_exec($Sl) or errDie("Unable to get open items.");
//$open_out=$out;
$ox = "";
$i = 0;
while ($od = pg_fetch_array($Ri)) {
$oid = $od['id'];
if (!isset($open_amount[$oid])) {
$open_amount[$oid] = "";
}
$ox .= "<tr class='" . bg_class() . "'><td><input type=hidden size=20 name=open[{$oid}] value='{$oid}'>{$od['type']}</td>\n\t\t\t\t<td>" . CUR . " {$od['balance']}</td><td>{$od['date']}</td><td><input type=text name='open_amount[{$oid}]' value='{$open_amount[$oid]}'>\n\t\t\t\t</td></tr>";
$i++;
}
$confirm .= "<tr><td colspan=2><br></td></tr>\n\t\t\t<tr><td colspan=2><h3>Outstanding Transactions</h3></td></tr>\n\t\t\t<tr><th>Description</th><th>Outstanding Amount</th><th>Date</th><th>Amount</th></tr>{$ox}";
}
}
$confirm .= "<input type=hidden name=out value='{$out}'>\n\t<tr><td><input type=submit name=back value='« Correction'></td><td align=right><input type=submit value='Confirm »'></td></tr>\n </form></table>\n <p>\n\t\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t<tr><th>Quick Links</th></tr>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t<tr class='bg-odd'><td><a href='../main.php'>Main Menu</a></td></tr>\n\t\t</table>";
return $confirm;
}
