function write($_POST)
{
#get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($purid, "num", 1, 20, "Invalid Order number.");
$v->isOk($refno, "string", 0, 255, "Invalid Delivery Reference No.");
$ddate = $dyear . "-" . $dmon . "-" . $dday;
if (!checkdate($dmon, $dday, $dyear)) {
$v->isOk($ddate, "num", 1, 1, "Invalid Date.");
}
# used to generate errors
$error = "asa@";
# check quantities
if (isset($qtys)) {
foreach ($qtys as $keys => $qty) {
$v->isOk($qtys[$keys], "num", 1, 10, "Invalid Quantity for product number : <b>" . ($keys + 1) . "</b>");
$v->isOk($unitamts[$keys], "float", 1, 20, "Invalid Unit Price for product number : <b>" . ($keys + 1) . "</b>.");
$v->isOk($stkacc[$keys], "num", 1, 10, "Invalid Item Account number : <b>" . ($keys + 1) . "</b>");
}
} else {
$v->isOk("#", "num", 0, 0, "Error : no products selected.");
}
$prd += 0;
# display errors, if any
$err = "";
if ($v->isError()) {
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
return details($_POST, $err);
}
# Get Order info
db_conn($prd);
$sql = "SELECT * FROM nons_purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to get Order information");
if (pg_numrows($purRslt) < 1) {
return "<li>- Order Not Found</li>";
}
$pur = pg_fetch_array($purRslt);
# Get selected supplier info
db_connect();
$sql = "SELECT * FROM suppliers WHERE supid = '{$pur['supid']}' AND div = '" . USER_DIV . "'";
$supRslt = db_exec($sql) or errDie("Unable to get supplier");
if (pg_numrows($supRslt) < 1) {
$error = "<li class='err'> Supplier not Found.</li>";
$confirm .= "{$error}<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
} else {
$sup = pg_fetch_array($supRslt);
$pur['supplier'] = $sup['supname'];
$pur['supaddr'] = $sup['supaddr'];
# Get department info
db_conn("exten");
$sql = "SELECT * FROM departments WHERE deptid = '{$sup['deptid']}' AND div = '" . USER_DIV . "'";
$deptRslt = db_exec($sql);
if (pg_numrows($deptRslt) < 1) {
return "<i class='err'>Department Not Found</i>";
} else {
$dept = pg_fetch_array($deptRslt);
}
$supacc = $dept['credacc'];
}
# Insert Order to DB
db_connect();
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
db_connect();
# Update all supplies xchange rate first
xrate_update($pur['fcid'], $pur['xrate'], "suppurch", "id");
sup_xrate_update($pur['fcid'], $pur['xrate']);
db_connect();
$retax = 0;
if (isset($qtys)) {
foreach ($qtys as $keys => $value) {
# Get selected stock line
db_conn($prd);
$sql = "SELECT * FROM nons_purint_items WHERE id = '{$ids[$keys]}' AND purid = '{$purid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
$stkd = pg_fetch_array($stkdRslt);
# the unitcost + delivery charges * qty
$famt[$keys] = sprint($unitamts[$keys] * $qtys[$keys]);
# calculate tax
$ftaxes[$keys] = svat($famt[$keys], $pur['subtot'], $pur['tax']);
$amt[$keys] = sprint($unitamts[$keys] * $pur['xrate'] * $qtys[$keys]);
# calculate tax
$retax += sprint($ftaxes[$keys] * $pur['xrate']);
# Update Order items
$sql = "UPDATE nons_purint_items SET rqty = (rqty + '{$qtys[$keys]}'), accid = '{$stkacc[$keys]}' WHERE id = '{$ids[$keys]}' AND purid='{$purid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to insert Order items to Cubit.", SELF);
# keep records for transactions
if (isset($totstkamt[$stkacc[$keys]])) {
$totstkamt[$stkacc[$keys]] += $amt[$keys];
} else {
$totstkamt[$stkacc[$keys]] = $amt[$keys];
}
}
}
/* Transactions */
/* - Start Hooks - */
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
$refnum = getrefnum();
$sdate = $pur["pdate"];
//$ddate;
/* - End Hooks - */
# record transaction from data
foreach ($totstkamt as $stkacc => $wamt) {
# Debit Stock and Credit Suppliers control
writetrans($supacc, $stkacc, date("d-m-Y"), $refnum, $wamt, "Non-Stock Purchase No. {$pur['purnum']} Returned to Supplier {$sup['supname']}.");
}
db_connect();
$Sl = "SELECT * FROM vatcodes WHERE id='{$pur['cusid']}'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return "Please select the vatcode for all your stock.";
}
$vd = pg_fetch_array($Ri);
if ($retax > 0) {
writetrans($supacc, $vatacc, date("d-m-Y"), $refnum, $retax, "Returned, Non-Stock Purchase Vat paid on Non-Stock Order No. {$pur['purnum']}.");
}
$retot = sprint(array_sum($amt) + $retax);
vatr($vd['id'], $pur['pdate'], "INPUT", $vd['code'], $refnum, "Returned, Non-Stock Purchase Vat paid on Non-Stock Order No. {$pur['purnum']}.", $retot, $retax);
$fretot = sprint(array_sum($famt) + array_sum($ftaxes));
suppledger($sup['supid'], $stkacc, $sdate, $pur['purid'], "Returned, Non-Stock Purchase No. {$pur['purnum']} received.", $retot, 'd');
db_connect();
# update the supplier (make balance more)
$sql = "UPDATE suppliers SET balance = (balance - '{$retot}'), fbalance = (fbalance - '{$fretot}') WHERE supid = '{$sup['supid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
$sql = "INSERT INTO sup_stmnt(supid, edate, cacc, amount, descript,ref,ex,div) VALUES('{$sup['supid']}','{$sdate}', '{$dept['credacc']}', '-{$fretot}','Returned, Non Stock Purchase No. {$pur['purnum']} Received', '{$refnum}', '{$pur['purnum']}','" . USER_DIV . "')";
$stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF);
db_connect();
# make transaction record for age analysis
$sql = "INSERT INTO suppurch(supid, purid, pdate, fcid, balance, fbalance, div) VALUES('{$sup['supid']}', '{$pur['purnum']}', '{$sdate}', '{$pur['fcid']}', '-{$retot}', '-{$fretot}', '" . USER_DIV . "')";
$purcRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.", SELF);
# Commit updating
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
db_conn($prd);
# check if there are any outstanding items
$sql = "SELECT * FROM nons_purint_items WHERE purid = '{$purid}' AND (qty - rqty) > '0' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# if none the set to received
if (pg_numrows($stkdRslt) < 1) {
# update surch_int(received = 'y')
$sql = "UPDATE nons_purch_int SET received = 'y' WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
//$rslt = db_exec($sql) or errDie("Unable to update international Orders in Cubit.",SELF);
}
# Update Order on the DB
$sql = "UPDATE nons_purch_int SET refno = '{$refno}' WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
//$rslt = db_exec($sql) or errDie("Unable to update Order in Cubit.",SELF);
/* End Transactions */
/* Start moving if Order received */
db_conn($prd);
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$sql = "SELECT * FROM nons_purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to get Order information");
if (pg_numrows($purRslt) < 1) {
return "<li>- Order Not Found</li>";
}
$pur = pg_fetch_array($purRslt);
$rdate = date("Y-m-d");
# copy Order
db_conn($prd);
$sql = "INSERT INTO rnons_purch_int(purid, deptid, supid, supplier, supaddr, terms, pdate, ddate, shipchrg, xrate, fcid, curr, currency, shipping, subtot, total, balance, tax, remarks, refno, received, done, div, purnum, rdate)";
$sql .= " VALUES('{$purid}', '{$pur['deptid']}', '{$pur['supid']}', '{$pur['supplier']}', '{$pur['supaddr']}', '{$pur['terms']}', '{$pur['pdate']}', '{$pur['ddate']}', '{$pur['shipchrg']}', '{$pur['xrate']}', '{$pur['fcid']}', '{$pur['curr']}', '{$pur['currency']}', '{$pur['shipping']}', '{$pur['subtot']}', '{$pur['total']}', '0', '{$pur['tax']}', '{$pur['remarks']}', '{$pur['refno']}', 'y', 'y', '" . USER_DIV . "', '{$pur['purnum']}', '{$rdate}')";
$rslt = db_exec($sql) or errDie("Unable to insert Non-Stock Order to Cubit.", SELF);
db_connect();
db_conn($prd);
# get selected stock
$sql = "SELECT * FROM nons_purint_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$stktcRslt = db_exec($sql);
while ($stktc = pg_fetch_array($stktcRslt)) {
# Insert Order items
db_conn($prd);
$sql = "INSERT INTO rnons_purint_items(purid, cod, des, qty, unitcost, cunitcost, duty, dutyp, amt, accid, div) VALUES('{$purid}', '{$stktc['cod']}', '{$stktc['des']}', '{$stktc['qty']}', '{$stktc['unitcost']}', '{$stktc['cunitcost']}', '{$stktc['duty']}', '{$stktc['dutyp']}', '{$stktc['amt']}', '{$stktc['accid']}', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert Order items to Cubit.", SELF);
}
db_connect();
# Remove the Order from running DB
$sql = "DELETE FROM nons_purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
//$delRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.",SELF);
# Remove those Order items from running DB
$sql = "DELETE FROM nons_purint_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
//$delRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.",SELF);
# Commit updating
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
/* End moving Order received */
$cc = "<script> CostCenter('dt', 'Returned, International Non-Stock Purchase', '{$pur['pdate']}', 'Returned, Non Stock Purchase No.{$pur['purnum']}', '" . sprint($retot - $retax) . "', ''); </script>";
// Final Layout
$write = "{$cc}\n\t<table " . TMPL_tblDflts . ">\n\t\t<tr>\n\t\t\t<th>International Non-Stock Order received</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>International Non-Stock Order receipt has been recorded.</td>\n\t\t</tr>\n\t</table>\n\t<p>\n\t<table " . TMPL_tblDflts . ">\n\t\t<tr>\n\t\t\t<th>Quick Links</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td><a href='nons-purch-int-view.php'>View International Orders</a></td>\n\t\t</tr>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table>";
return $write;
}
function write($_POST)
{
# Get vars
foreach ($_POST as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($supid, "num", 1, 50, "Invalid Supplier number.");
$v->isOk($accid, "num", 1, 50, "Invalid Contra Account.");
$v->isOk($refnum, "num", 1, 10, "Invalid Reference number.");
$v->isOk($amount, "float", 1, 20, "Invalid Amount.");
$v->isOk($details, "string", 0, 255, "Invalid Details.");
$v->isOk($author, "string", 1, 30, "Invalid Authorising person name.");
$datea = explode("-", $date);
if (count($datea) == 3) {
if (!checkdate($datea[1], $datea[2], $datea[0])) {
$v->isOk($date, "num", 1, 1, "Invalid date.");
}
} else {
$v->isOk($date, "num", 1, 1, "Invalid date.");
}
# display errors, if any
if ($v->isError()) {
$write = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$write .= "<li class=err>" . $e["msg"];
}
$write .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $write;
}
$td = $date;
# Accounts details
$accRs = get("core", "*", "accounts", "accid", $accid);
$acc = pg_fetch_array($accRs);
# Select supplier
db_connect();
$sql = "SELECT * FROM suppliers WHERE supid = '{$supid}' AND div = '" . USER_DIV . "'";
$suppRslt = db_exec($sql) or errDie("Unable to access databse.", SELF);
if (pg_numrows($suppRslt) < 1) {
return "<li> Invalid Supplier ID.";
} else {
$supp = pg_fetch_array($suppRslt);
}
# Get department
db_conn("exten");
$sql = "SELECT * FROM departments WHERE deptid = '{$supp['deptid']}' AND div = '" . USER_DIV . "'";
$deptRslt = db_exec($sql);
if (pg_numrows($deptRslt) < 1) {
return "<i class=err>Department Not Found</i>";
} else {
$dept = pg_fetch_array($deptRslt);
}
$famt = sprint($amount);
$amount = sprint($amount * $rate);
# update all supplies xchange rate first
xrate_update($supp['fcid'], $rate, "suppurch", "id");
sup_xrate_update($supp['fcid'], $rate);
$supp['supname'] = remval($supp['supname']);
# Probe tran type
if ($entry == "CT") {
# Write transaction (debit contra account, credit debtors control)
writetrans($accid, $dept['credacc'], $td, $refnum, $amount, $details . " - Supplier {$supp['supname']}");
$tran = "<tr class='bg-odd'><td>{$acc['topacc']}/{$acc['accnum']} - {$acc['accname']}</td><td>{$supp['supno']} - {$supp['supname']}</td></tr>";
$samount = $amount;
$sfamt = $famt;
// recordCT(-$amount, $supp['supid']);
frecordCT($famt, $amount, $supp['supid'], $supp['fcid'], $td);
$type = 'c';
} else {
# Write transaction (debit debtors control, credit contra account)
writetrans($dept['credacc'], $accid, $td, $refnum, $amount, $details . " - Supplier {$supp['supname']}");
$tran = "<tr class='bg-odd'><td>{$supp['supno']} - {$supp['supname']}</td><td>{$acc['topacc']}/{$acc['accnum']} - {$acc['accname']}</td></tr>";
$samount = sprint($amount - $amount * 2);
$sfamt = sprint($famt - $famt * 2);
// recordDT($amount, $supp['supid']);
frecordDT($famt, $amount, $supp['supid'], $supp['fcid'], $td);
$type = 'd';
}
db_connect();
# Begin updates
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
$edate = date("Y-m-d");
# record the payment on the statement
$sql = "INSERT INTO sup_stmnt(supid, edate, ref, cacc, descript, amount, div) VALUES('{$supp['supid']}', '{$td}', '0', '{$accid}', '{$details}', '{$sfamt}', '" . USER_DIV . "')";
$stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF);
# update the supplier (make balance more)
$sql = "UPDATE suppliers SET balance = (balance + '{$samount}'),fbalance = (fbalance + '{$sfamt}') WHERE supid = '{$supp['supid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update supplier in Cubit.", SELF);
# Commit updates
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
# Ledger Records
suppledger($supp['supid'], $accid, $td, $refnum, $details, $amount, $type);
db_connect();
// Start layout
$write = "<h3>Journal transaction has been recorded</h3>\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t<tr><td width=50%><h3>Debit</h3></td><td width=50%><h3>Credit</h3></td></tr>\n\t\t{$tran}\n\t\t<tr><td><br></td></tr>\n\t\t<tr colspan=2><td><h4>Amount</h4></td></tr>\n\t\t<tr class='bg-even'><td colspan=2><b>" . CUR . " {$famt}</b></td></tr>\n\t</table>\n\t<P>\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width=25%>\n\t\t<tr><th>Quick Links</th></tr>\n\t\t<tr class=datacell><td align=center><a href='trans-new.php'>Journal Transactions</td></tr>\n\t\t<tr class='bg-odd'><td align=center><a href='../supp-view.php'>View Suppliers</a></td></tr>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table>";
return $write;
}
function write($_POST)
{
# Get vars
extract($_POST);
if (isset($back)) {
enter($_POST);
}
# Validate input
require_lib("validate");
$v = new validate();
if (isset($fcids)) {
foreach ($fcids as $key => $value) {
$v->isOk($fcids[$key], "num", 1, 20, "Invalid currency.");
$v->isOk($rates[$key], "float", 1, 20, "Invalid rate.");
}
}
# Display errors, if any
if ($v->isError()) {
$confirmCust = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirmCust .= "<li class=err>" . $e["msg"];
}
$confirmCust .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirmCust;
}
foreach ($fcids as $key => $fcid) {
$cur = getSymbol($fcid);
$rates[$key] = sprint($rates[$key]);
xrate_change($fcid, $rates[$key]);
// Main updates
sup_xrate_update($fcid, $rates[$key]);
xrate_update($fcid, $rates[$key], "suppurch", "id");
cus_xrate_update($fcid, $rates[$key]);
xrate_update($fcid, $rates[$key], "invoices", "invid");
xrate_update($fcid, $rates[$key], "custran", "id");
bank_xrate_update($fcid, $rates[$key]);
}
// Layout
$write = "\r\n\t\t<table border='0' cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width='50%'>\r\n\t\t\t<tr><th>Exchange rates have been updated</th></tr>\r\n\t\t\t<tr class='datacell'><td>Exchange rates have been successfully updated on the system.</td></tr>\r\n\t\t</table>\r\n\t\t<p>\r\n\t\t<table border='0' cellpadding='2' cellspacing='1'>\r\n\t\t\t<tr><th>Quick Links</th></tr>\r\n\t\t\t<tr class='bg-odd'>\r\n\t\t\t\t<td><a href='../main.php'>Main Menu</a></td>\r\n\t\t\t</tr>\r\n\t\t</table>";
return $write;
}
function write($_POST)
{
# get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($all, "num", 1, 1, "Invalid allocation.");
$v->isOk($bankid, "num", 1, 30, "Invalid Bank Account.");
$v->isOk($date, "date", 1, 14, "Invalid Date.");
$v->isOk($out, "float", 1, 10, "Invalid out amount.");
$v->isOk($descript, "string", 0, 255, "Invalid Description.");
$v->isOk($cheqnum, "num", 0, 30, "Invalid Cheque number.");
$v->isOk($amt, "float", 1, 10, "Invalid amount.");
$v->isOk($rate, "float", 1, 10, "Invalid exchange rate.");
$v->isOk($supid, "num", 1, 10, "Invalid supplier number.");
$v->isOk($out1, "float", 0, 10, "Invalid paid amount(current).");
$v->isOk($out2, "float", 0, 10, "Invalid paid amount(30).");
$v->isOk($out3, "float", 0, 10, "Invalid paid amount(60).");
$v->isOk($out4, "float", 0, 10, "Invalid paid amount(90).");
$v->isOk($out5, "float", 0, 10, "Invalid paid amount(120).");
if (isset($invids)) {
foreach ($invids as $key => $value) {
$v->isOk($invids[$key], "num", 1, 50, "Invalid Invoice No.");
$v->isOk($paidamt[$key], "float", 1, 20, "Invalid amount to be paid.");
}
}
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# get hook account number
core_connect();
$sql = "SELECT * FROM bankacc WHERE accid = '{$bankid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF);
# check if link exists
if (pg_numrows($rslt) < 1) {
return "<li class='err'> ERROR : The bank account that you selected doesn't appear to have an account linked to it.</li>";
}
$bank = pg_fetch_array($rslt);
db_connect();
# Supplier name
$sql = "SELECT * FROM suppliers WHERE supid = '{$supid}' AND div = '" . USER_DIV . "'";
$supRslt = db_exec($sql);
$sup = pg_fetch_array($supRslt);
db_conn("exten");
# get debtors control account
$sql = "SELECT credacc FROM departments WHERE deptid ='{$sup['deptid']}' AND div = '" . USER_DIV . "'";
$deptRslt = db_exec($sql);
$dept = pg_fetch_array($deptRslt);
# Update xrate
xrate_update($sup['fcid'], $rate, "suppurch", "id");
sup_xrate_update($sup['fcid'], $rate);
bank_xrate_update($sup['fcid'], $rate);
$lamt = sprint($amt * $rate);
# date format
$sdate = explode("-", $date);
$sdate = $sdate[2] . "-" . $sdate[1] . "-" . $sdate[0];
$cheqnum = 0 + $cheqnum;
$pay = "";
$accdate = $sdate;
# Paid invoices
$invidsers = "";
$rinvids = "";
$amounts = "";
$invprds = "";
db_connect();
if ($all == 0) {
$ids = "";
$purids = "";
$fpamounts = "";
$pamounts = "";
$pdates = "";
# Begin updates
# pglib_transaction ("BEGIN") or errDie("Unable to start a database transaction.",SELF);
if (isset($invids)) {
foreach ($invids as $key => $value) {
$lpaidamt[$key] = sprint($paidamt[$key] * $rate);
#debt invoice info
$sql = "SELECT id,pdate FROM suppurch WHERE purid ='{$invids[$key]}' AND div = '" . USER_DIV . "' ORDER BY fbalance LIMIT 1";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice details from database.");
if (pg_numrows($invRslt) < 1) {
return "<li class='err'>Invalid Invoice Number.</li>";
}
$pur = pg_fetch_array($invRslt);
# reduce the money that has been paid
$sql = "UPDATE suppurch SET balance = (balance - '{$lpaidamt[$key]}'::numeric(13,2)), fbalance = (fbalance - '{$paidamt[$key]}'::numeric(13,2)) WHERE purid = '{$invids[$key]}' AND div = '" . USER_DIV . "' AND id='{$pur['id']}'";
$payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
$ids .= "|{$pur['id']}";
$purids .= "|{$invids[$key]}";
$fpamounts .= "|{$paidamt[$key]}";
$pamounts .= "|{$lpaidamt[$key]}";
$pdates .= "|{$pur['pdate']}";
}
}
$samount = $amt - $amt * 2;
if ($out > 0) {
recordDT($out, $sup['supid']);
}
$Sl = "INSERT INTO sup_stmnt(supid, amount, edate, descript,ref,cacc, div) VALUES('{$sup['supid']}','{$samount}','{$sdate}', 'Payment','{$cheqnum}','{$bank['accnum']}', '" . USER_DIV . "')";
$Rs = db_exec($Sl) or errDie("Unable to insert statement record in Cubit.", SELF);
suppledger($sup['supid'], $bank['accnum'], $sdate, $cheqnum, "Payment for purchases", $lamt, "d");
db_connect();
# Update the supplier (make fbalance less)
$sql = "UPDATE suppliers SET balance = (balance - '{$lamt}'::numeric(13,2)), fbalance = (fbalance - '{$amt}'::numeric(13,2)) WHERE supid = '{$sup['supid']}'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
# Record the payment record
// $sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, banked, accinv, supid, ids, purids, pamounts, pdates, div) VALUES ('$bankid', 'withdrawal', '$sdate', '$sup[supno] - $sup[supname]', 'Supplier Payment to $sup[supname]', '$cheqnum', '$lamt', 'no', '$dept[credacc]', '$sup[supid]', '$ids', '$purids', '$pamounts', '$pdates', '".USER_DIV."')";
//2 $sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, famount, banked, accinv, supid, ids, purids, pamounts, pdates, div) VALUES ('$bankid', 'withdrawal', '$sdate', '$sup[supno] - $sup[supname]', 'Supplier Payment to $sup[supname]', '$cheqnum', '$lamt', '$amt', 'no', '$dept[credacc]', '$sup[supid]', '$ids', '$purids', '$pamounts', '$pdates', '".USER_DIV."')";
$sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, famount, banked, accinv, supid, ids, purids, pamounts, fpamounts, pdates, fcid, currency, location, div) VALUES ('{$bankid}', 'withdrawal', '{$sdate}', '{$sup['supno']} - {$sup['supname']}', 'Supplier Payment to {$sup['supname']}', '{$cheqnum}', '{$lamt}', '{$amt}', 'no', '{$dept['credacc']}', '{$sup['supid']}', '{$ids}', '{$purids}', '{$pamounts}', '{$fpamounts}', '{$pdates}', '{$sup['fcid']}', '{$sup['currency']}', '{$sup['location']}', '" . USER_DIV . "')";
$Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF);
# Update the bankacct table (make fbalance less) [used for cashbook fc value]
$sql = "UPDATE bankacct SET balance = (balance - '{$lamt}'::numeric(13,2)), fbalance = (fbalance - '{$amt}'::numeric(13,2)) WHERE bankid = '{$bankid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
$refnum = getrefnum($accdate);
db_conn('core');
$Sl = "SELECT * FROM bankacc WHERE accid='{$bankid}'";
$Rx = db_exec($Sl) or errDie("Uanble to get bank acc.");
if (pg_numrows($Rx) < 1) {
return "Invalid bank acc.";
}
$link = pg_fetch_array($Rx);
writetrans($dept['credacc'], $link['accnum'], $accdate, $refnum, $lamt, "Supplier Payment to {$sup['supname']}");
db_conn('cubit');
# Commit updates
# pglib_transaction ("COMMIT") or errDie("Unable to commit a database transaction.",SELF);
}
if ($all == 1) {
$ids = "";
$purids = "";
$fpamounts = "";
$pamounts = "";
$pdates = "";
# Begin updates
//pglib_transaction ("BEGIN") or errDie("Unable to start a database transaction.",SELF);
if (isset($invids)) {
foreach ($invids as $key => $value) {
$lpaidamt[$key] = sprint($paidamt[$key] * $rate);
# Get debt invoice info
$sql = "SELECT id,pdate FROM suppurch WHERE purid ='{$invids[$key]}' AND div = '" . USER_DIV . "' ORDER BY fbalance LIMIT 1";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice details from database.");
if (pg_numrows($invRslt) < 1) {
return "<li class='err'>Invalid Invoice Number.</li>";
}
$pur = pg_fetch_array($invRslt);
# reduce the money that has been paid
$sql = "UPDATE suppurch SET balance = (balance - '{$lpaidamt[$key]}'::numeric(13,2)), fbalance = (fbalance - {$paidamt[$key]}::numeric(13,2)) WHERE purid = '{$invids[$key]}' AND div = '" . USER_DIV . "' AND id='{$pur['id']}'";
$payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
$ids .= "|{$pur['id']}";
$purids .= "|{$invids[$key]}";
$fpamounts .= "|{$paidamt[$key]}";
$pamounts .= "|{$lpaidamt[$key]}";
$pdates .= "|{$pur['pdate']}";
}
}
$samount = $amt - $amt * 2;
if ($out1 > 0) {
recordDT($out1, $sup['supid']);
}
if ($out2 > 0) {
recordDT($out2, $sup['supid']);
}
if ($out3 > 0) {
recordDT($out3, $sup['supid']);
}
if ($out4 > 0) {
recordDT($out4, $sup['supid']);
}
if ($out5 > 0) {
recordDT($out5, $sup['supid']);
}
$Sl = "INSERT INTO sup_stmnt(supid, amount, edate, descript,ref,cacc, div) VALUES('{$sup['supid']}','{$samount}','{$sdate}', 'Payment','{$cheqnum}','{$bank['accnum']}', '" . USER_DIV . "')";
$Rs = db_exec($Sl) or errDie("Unable to insert statement record in Cubit.", SELF);
# Update the supplier (make fbalance less)
$sql = "UPDATE suppliers SET balance = (balance - '{$lamt}'::numeric(13,2)), fbalance = (fbalance - '{$amt}'::numeric(13,2)) WHERE supid = '{$sup['supid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
# Record the payment record
// $sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, banked, accinv, supid, ids, purids, pamounts, pdates, div) VALUES ('$bankid', 'withdrawal', '$sdate', '$sup[supno] - $sup[supname]', 'Supplier Payment to $sup[supname]', '$cheqnum', '$lamt', 'no', '$dept[credacc]', '$sup[supid]', '$ids', '$purids', '$pamounts', '$pdates', '".USER_DIV."')";
//2 $sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, famount, banked, accinv, supid, ids, purids, pamounts, pdates, div) VALUES ('$bankid', 'withdrawal', '$sdate', '$sup[supno] - $sup[supname]', 'Supplier Payment to $sup[supname]', '$cheqnum', '$lamt', '$amt', 'no', '$dept[credacc]', '$sup[supid]', '$ids', '$purids', '$pamounts', '$pdates', '".USER_DIV."')";
$sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, famount, banked, accinv, supid, ids, purids, pamounts, fpamounts, pdates, fcid, currency, location, div) VALUES ('{$bankid}', 'withdrawal', '{$sdate}', '{$sup['supno']} - {$sup['supname']}', 'Supplier Payment to {$sup['supname']}', '{$cheqnum}', '{$lamt}', '{$amt}', 'no', '{$dept['credacc']}', '{$sup['supid']}', '{$ids}', '{$purids}', '{$pamounts}', '{$fpamounts}', '{$pdates}', '{$sup['fcid']}', '{$sup['currency']}', '{$sup['location']}', '" . USER_DIV . "')";
$Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF);
# Update the bankacct table (make fbalance less) [used for cashbook fc value]
$sql = "UPDATE bankacct SET balance = (balance - '{$lamt}'::numeric(13,2)), fbalance = (fbalance - '{$amt}'::numeric(13,2)) WHERE bankid = '{$bankid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
$refnum = getrefnum($accdate);
db_conn('core');
$Sl = "SELECT * FROM bankacc WHERE accid='{$bankid}'";
$Rx = db_exec($Sl) or errDie("Uanble to get bank acc.");
if (pg_numrows($Rx) < 1) {
return "Invalid bank acc.";
}
$link = pg_fetch_array($Rx);
writetrans($dept['credacc'], $link['accnum'], $accdate, $refnum, $lamt, "Supplier Payment to {$sup['supname']}");
db_conn('cubit');
# Commit updates
//pglib_transaction ("COMMIT") or errDie("Unable to commit a database transaction.",SELF);
suppledger($sup['supid'], $bank['accnum'], $sdate, $cheqnum, "Payment to Supplier", $lamt, "d");
db_connect();
}
if ($all == 2) {
$ids = "";
$purids = "";
$fpamounts = "";
$pamounts = "";
$pdates = "";
# Begin updates
#pglib_transaction ("BEGIN") or errDie("Unable to start a database transaction.",SELF);
if (isset($invids)) {
foreach ($invids as $key => $value) {
$lpaidamt[$key] = sprint($paidamt[$key] * $rate);
# Get debt invoice info
$sql = "SELECT id,pdate FROM suppurch WHERE purid ='{$invids[$key]}' AND div = '" . USER_DIV . "' ORDER BY fbalance LIMIT 1";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice details from database.");
if (pg_numrows($invRslt) < 1) {
return "<li class=err>Invalid Invoice Number.";
}
$pur = pg_fetch_array($invRslt);
# reduce the money that has been paid
$sql = "UPDATE suppurch SET balance = (balance - '{$lpaidamt[$key]}'::numeric(13,2)), fbalance = (fbalance - '{$paidamt[$key]}'::numeric(13,2)) WHERE purid = '{$invids[$key]}' AND div = '" . USER_DIV . "' AND id='{$pur['id']}'";
$payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF);
$samount = $paidamt[$key] - $paidamt[$key] * 2;
$Sl = "INSERT INTO sup_stmnt(supid, amount, edate, descript,ref,cacc,div) VALUES('{$sup['supid']}','{$samount}','{$sdate}', 'Payment - Purchase: {$invids[$key]}','{$cheqnum}','{$bank['accnum']}', '" . USER_DIV . "')";
$Rs = db_exec($Sl) or errDie("Unable to insert statement record in Cubit.", SELF);
suppledger($sup['supid'], $bank['accnum'], $sdate, $invids[$key], "Payment for Purchase No. {$invids[$key]}", $paidamt[$key], "d");
db_connect();
# record the payment on the statement
$ids .= "|{$pur['id']}";
$purids .= "|{$invids[$key]}";
$fpamounts .= "|{$paidamt[$key]}";
$pamounts .= "|{$lpaidamt[$key]}";
$pdates .= "|{$pur['pdate']}";
}
}
$samount = $amt - $amt * 2;
# Update the supplier (make fbalance less)
$sql = "UPDATE suppliers SET balance = (balance - '{$lamt}'::numeric(13,2)), fbalance = (fbalance - '{$amt}'::numeric(13,2)) WHERE supid = '{$sup['supid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
# Record the payment record
$sql = "INSERT INTO cashbook(bankid, trantype, date, name, descript, cheqnum, amount, famount, banked, accinv, supid, ids, purids, pamounts, fpamounts, pdates, fcid, currency, location, div) VALUES ('{$bankid}', 'withdrawal', '{$sdate}', '{$sup['supno']} - {$sup['supname']}', 'Supplier Payment to {$sup['supname']}', '{$cheqnum}', '{$lamt}', '{$amt}', 'no', '{$dept['credacc']}', '{$sup['supid']}', '{$ids}', '{$purids}', '{$pamounts}', '{$fpamounts}', '{$pdates}', '{$sup['fcid']}', '{$sup['currency']}', '{$sup['location']}', '" . USER_DIV . "')";
$Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF);
# Update the bankacct table (make fbalance less) [used for cashbook fc value]
$sql = "UPDATE bankacct SET balance = (balance - '{$lamt}'::numeric(13,2)), fbalance = (fbalance - '{$amt}'::numeric(13,2)) WHERE bankid = '{$bankid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
$refnum = getrefnum($accdate);
db_conn('core');
$Sl = "SELECT * FROM bankacc WHERE accid='{$bankid}'";
$Rx = db_exec($Sl) or errDie("Uanble to get bank acc.");
if (pg_numrows($Rx) < 1) {
return "Invalid bank acc.";
}
$link = pg_fetch_array($Rx);
writetrans($dept['credacc'], $link['accnum'], $accdate, $refnum, $lamt, "Supplier Payment to {$sup['supname']}");
db_conn('cubit');
# Commit updates
#pglib_transaction ("COMMIT") or errDie("Unable to commit a database transaction.",SELF);
}
db_conn('cubit');
$Sl = "DELETE FROM suppurch WHERE fbalance = 0::numeric(13,2) AND balance = 0::numeric(13,2)";
$Rx = db_exec($Sl);
# status report
$write = "\n\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t<tr>\n\t\t\t<th>International Bank Payment</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>International Bank Payment added to cash book.</td>\n\t\t</tr>\n\t</table>";
# main table (layout with menu)
$OUTPUT = "<center>\n\t<table width='90%'>\n\t\t<tr valign='top'>\n\t\t\t<td width='50%'>{$write}</td>\n\t\t\t<td align='center'>\n\t\t\t\t<table " . TMPL_tblDflts . " width='80%'>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td><a href='bank-pay-supp.php'>Add supplier payment</a></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td><a href='bank-pay-add.php'>Add Bank Payment</a></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td><a href='bank-recpt-add.php'>Add Bank Receipt</a></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td><a href='cashbook-view.php'>View Cash Book</a></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</table>\n\t\t\t</td>\n\t\t</tr>\n\t</table>";
return $OUTPUT;
}
function write($_POST)
{
#get vars
extract($_POST);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($purid, "num", 1, 20, "Invalid Order number.");
$v->isOk($refno, "string", 0, 255, "Invalid Delivery Reference number.");
$v->isOk($remarks, "string", 0, 255, "Invalid Remarks.");
# used to generate errors
$error = "asa@";
# display errors, if any
$err = "";
if ($v->isError()) {
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
return details($_POST, $err);
}
# Get Order info
db_connect();
$sql = "SELECT * FROM purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to get Order information");
if (pg_numrows($purRslt) < 1) {
return "<li>- Order Not Found</li>";
}
$pur = pg_fetch_array($purRslt);
# CHECK IF THIS DATE IS IN THE BLOCKED RANGE
$blocked_date_from = getCSetting("BLOCKED_FROM");
$blocked_date_to = getCSetting("BLOCKED_TO");
if (strtotime($pur['pdate']) >= strtotime($blocked_date_from) and strtotime($pur['pdate']) <= strtotime($blocked_date_to) and !user_is_admin(USER_ID)) {
return "<li class='err'>Period Range Is Blocked. Only an administrator can process entries within this period.</li>";
}
# check if Order has been received
if ($pur['invcd'] == "y") {
$error = "<li class='err'> Error : purchase number <b>{$pur['purnum']}</b> has already been invoiced.</li>";
$error .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $error;
}
# Get selected supplier info
db_connect();
$sql = "SELECT * FROM suppliers WHERE supid = '{$pur['supid']}' AND div = '" . USER_DIV . "'";
$supRslt = db_exec($sql) or errDie("Unable to get customer information");
if (pg_numrows($supRslt) < 1) {
// code here
} else {
$sup = pg_fetch_array($supRslt);
}
# get department
db_conn("exten");
$sql = "SELECT * FROM departments WHERE deptid = '{$pur['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);
}
# Get warehouse name
db_conn("exten");
$sql = "SELECT * FROM warehouses WHERE div = '" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
# insert Order to DB
db_connect();
# begin updating
pglib_transaction("BEGIN") or errDie("Unable to start a database transaction.", SELF);
/* --- Transactions --- */
db_conn(PRD_DB);
$refnum = getrefnum();
/* - Start Hooks - */
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
$cvacc = gethook("accnum", "pchsacc", "name", "Cost Variance");
/* - End Hooks - */
# Record the payment on the statement
db_connect();
$sdate = date("Y-m-d");
$taxamt = $pur['tax'] * -1;
$ltotal = sprint($pur['total'] * $pur['xrate']);
$ltax = sprint($pur['tax'] * $pur['xrate']);
db_connect();
# update all supplies xchange rate first
xrate_update($pur['fcid'], $pur['xrate'], "suppurch", "id");
sup_xrate_update($pur['fcid'], $pur['xrate']);
db_connect();
# Update the supplier (make balance more)
$sql = "UPDATE suppliers SET balance = (balance + '{$ltotal}'), fbalance = (fbalance + '{$pur['total']}') WHERE supid = '{$pur['supid']}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF);
$DAte = date("Y-m-d");
$sql = "INSERT INTO sup_stmnt(supid, edate, cacc, amount, descript, ref, ex, div) VALUES('{$pur['supid']}','{$pur['pdate']}', '{$dept['credacc']}','{$pur['total']}','International - Stock Received', '{$refnum}','{$pur['purnum']}', '" . USER_DIV . "')";
$stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF);
$Sl = "SELECT * FROM vatcodes WHERE id='{$pur['jobnum']}'";
$Ri = db_exec($Sl);
if (pg_num_rows($Ri) < 1) {
return "Please select the vatcode for all your stock.";
}
$vd = pg_fetch_array($Ri);
vatr($vd['id'], $pur['pdate'], "INPUT", $vd['code'], $refnum, "VAT for Purchase No. {$pur['purnum']}", -($ltotal + $ltax), -$ltax);
# Debit Stock Control and Credit Creditors control
writetrans($wh['conacc'], $dept['credacc'], $pur['pdate'], $refnum, $ltotal - $ltax, "Invoice Received for Purchase No. {$pur['purnum']} from Supplier : {$sup['supname']}.");
# Debit bank and credit the account involved
writetrans($vatacc, $dept['credacc'], $pur['pdate'], $refnum, $ltax, "Tax Paid on International Orders No. {$pur['purnum']} from Supplier {$sup['supname']}.");
# Ledger Records
suppledger($pur['supid'], $wh['stkacc'], $pur['pdate'], $pur['purid'], "International Order No. {$pur['purnum']} received.", $ltotal, 'c');
db_connect();
/* --- End Transactions --- */
/* Make transaction record for age analysis */
$sql = "INSERT INTO suppurch(supid, purid, pdate, balance, fcid, fbalance, div) VALUES('{$pur['supid']}', '{$pur['purnum']}', '{$pur['pdate']}', '{$ltotal}', '{$pur['fcid']}', '{$pur['total']}', '" . USER_DIV . "')";
$purcRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.", SELF);
/* Make transaction record for age analysis */
# commit updating
pglib_transaction("COMMIT") or errDie("Unable to commit a database transaction.", SELF);
/* Start moving if Order received and invoiced */
# Get Order info
db_connect();
$sql = "SELECT * FROM purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$purRslt = db_exec($sql) or errDie("Unable to get Order information");
if (pg_numrows($purRslt) < 1) {
return "<li>- Order Not Found</li>";
}
$pur = pg_fetch_array($purRslt);
if ($pur['received'] == "y") {
# Copy Order
db_conn($pur['prd']);
$sql = "INSERT INTO purch_int(purid, deptid, supid, supaddr, terms, pdate, ddate, xrate, fcid, curr, tax, shipchrg, fshipchrg, duty, subtot, total, balance, fbalance, remarks, refno, received, done, div, purnum)";
$sql .= " VALUES('{$purid}', '{$pur['deptid']}', '{$pur['supid']}', '{$pur['supaddr']}', '{$pur['terms']}', '{$pur['pdate']}', '{$pur['ddate']}', '{$pur['xrate']}', '{$pur['fcid']}', '{$pur['curr']}', '{$pur['tax']}', '{$pur['shipchrg']}', '{$pur['fshipchrg']}', '{$pur['duty']}', '{$pur['subtot']}', '{$pur['total']}', '0', '{$pur['fbalance']}', '{$pur['remarks']}', '{$pur['refno']}', 'y', 'y', '" . USER_DIV . "', '{$pur['purnum']}')";
$rslt = db_exec($sql) or errDie("Unable to insert Order to Cubit.", SELF);
/*-- Cost varience -- */
$nsubtot = sprint($pur['total'] - $pur['tax']);
$nsubtot = sprint($nsubtot * $pur['xrate']);
if ($pur['rlsubtot'] > $nsubtot) {
$diff = sprint($pur['rlsubtot'] - $nsubtot);
# Debit Stock Control and Credit Creditors control
writetrans($wh['conacc'], $cvacc, $pur['pdate'], $refnum, $diff, "Cost Variance for Stock Received on Purchase No. {$pur['purnum']} from Supplier : {$sup['supname']}.");
} elseif ($nsubtot > $pur['rlsubtot']) {
$diff = sprint($nsubtot - $pur['rlsubtot']);
# Debit Stock Control and Credit Creditors control
writetrans($cvacc, $wh['conacc'], $pur['pdate'], $refnum, $diff, "Cost Variance for Stock Received on Purchase No. {$pur['purnum']} from Supplier : {$sup['supname']}.");
}
/*-- End Cost varience -- */
db_connect();
# Get selected stock
$sql = "SELECT * FROM purint_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$stktcRslt = db_exec($sql);
while ($stktc = pg_fetch_array($stktcRslt)) {
# Insert Order items
db_conn($pur['prd']);
$sql = "INSERT INTO purint_items(purid, whid, stkid, qty, unitcost, cunitcost, duty, dutyp, amt, ddate, recved, div) VALUES('{$purid}', '{$stktc['whid']}', '{$stktc['stkid']}', '{$stktc['qty']}', '{$stktc['unitcost']}', '{$stktc['cunitcost']}', '{$stktc['duty']}', '{$stktc['dutyp']}', '{$stktc['amt']}', '{$stktc['ddate']}', 'y', '" . USER_DIV . "')";
$rslt = db_exec($sql) or errDie("Unable to insert Order items to Cubit.", SELF);
}
db_connect();
# Remove the Order from running DB
$sql = "DELETE FROM purch_int WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$delRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.", SELF);
# Record where Order is
$sql = "INSERT INTO movpurch(purtype, purnum, prd, div) VALUES('int', '{$pur['purnum']}', '{$pur['prd']}', '" . USER_DIV . "')";
$movRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.", SELF);
# Remove those Order items from running DB
$sql = "DELETE FROM purint_items WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$delRslt = db_exec($sql) or errDie("Unable to update int Orders information in Cubit.", SELF);
} else {
# Insert Order to DB
$sql = "UPDATE purch_int SET invcd = 'y' WHERE purid = '{$purid}' AND div = '" . USER_DIV . "'";
$rslt = db_exec($sql) or errDie("Unable to update Order status in Cubit.", SELF);
}
/* End moving Order received */
// Final Layout
$write = "\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>International Purchase Invoiced</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Purchase Invoice from Supplier <b>{$sup['supname']}</b> has been recorded.</td>\n\t\t\t</tr>\n\t\t</table>\n\t\t<p>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Quick Links</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td><a href='purch-int-view.php'>View International Orders</a></td>\n\t\t\t</tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>";
return $write;
}