/
hire-invoice-note.php
executable file
·1045 lines (902 loc) · 30.8 KB
/
hire-invoice-note.php
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<?
#This program is copyright by Andre Coetzee email: ac@main.me
#and is licensed under the GPL v3
#
#
#
#
#Please add yourself to: http://www.accounting-123.com
#Developers, Software Vendors, Support, Accountants, Users
#
#
#The full software license can be found here:
#http://www.accounting-123.com/a.php?a=153/GPLv3
#
#
#
#
#
#
#
#
#
#
#
# get settings
require("../settings.php");
require("../core-settings.php");
require("../libs/ext.lib.php");
# decide what to do
if (isset($_GET["invid"])) {
$OUTPUT = details($_GET);
} else {
if (isset($_POST["key"])) {
switch ($_POST["key"]) {
case "confirm":
$OUTPUT = confirm($_POST);
break;
case "write":
$OUTPUT = write($_POST);
break;
default:
$OUTPUT = "<li class='err'> Invalid use of module.</li>";
}
}else{
$OUTPUT = "<li class='err'> Invalid use of module.</li>";
}
}
# Get templete
require("../template.php");
# details
function details($_GET, $errata = "")
{
$showvat = TRUE;
extract($_GET);
# validate input
require_lib("validate");
$v = new validate ();
$v->isOk ($invid, "num", 1, 20, "Invalid Invoice number.");
# display errors, if any
if ($v->isError ()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>$e[msg]</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
db_connect();
$sql = "SELECT * FROM nons_invoices WHERE invid = '$invid' AND div = '".USER_DIV."'";
$invRslt = db_exec ($sql) or errDie ("Unable to get invoices information");
if (pg_numrows ($invRslt) < 1) {
return "<i class='err'>Not Found</i>";
}
$inv = pg_fetch_array($invRslt);
/* --- Start Products Display --- */
# Products layout
$products = "
<table ".TMPL_tblDflts." width='100%'>
<tr>
<th width='5%'>#</th>
<th width='40%'>DESCRIPTION</th>
<th width='10%'>QTY</th>
<th width='10%'>UNIT PRICE</th>
<th width='10%'>AMOUNT</th>
<th width='20%'>ACCOUNT</th>
<tr>";
# get selected stock in this Invoice
db_connect();
$sql = "SELECT *,(qty - rqty) as qty FROM nons_inv_items WHERE invid = '$invid' AND div = '".USER_DIV."'";
$stkdRslt = db_exec($sql);
$i = 0;
while($stkd = pg_fetch_array($stkdRslt)){
$i++;
$accRs = get("core", "accname,topacc,accnum", "accounts", "accid", $stkd['accid']);
$acc = pg_fetch_array($accRs);
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='$stkd[vatex]'";
$Ri = db_exec($Sl);
$vd = pg_fetch_array($Ri);
if((TAX_VAT != $vd['vat_amount']) AND ($vd['vat_amount'] != "0.00")){
$showvat = FALSE;
}
# put in product
$products .= "
<tr class='".bg_class()."'>
<td align='center'>$i<input type='hidden' name=ids[] value='$stkd[id]'></td>
<td>$stkd[description]</td>
<td>
<input type='hidden' name=oqtys[] value='$stkd[qty]'>
<input type='hidden' name='qtys[]' value='$stkd[qty]'>
$stkd[qty]
</td>
<td nowrap>".CUR." $stkd[unitcost]</td>
<td nowrap>".CUR." $stkd[amt]</td>
<td>$acc[topacc]/$acc[accnum] - $acc[accname]</td>
</tr>";
}
db_conn ('hire');
$products .= "</table>";
/* --- Start Some calculations --- */
# Get subtotal
$SUBTOT = sprint($inv['subtot']);
# Get Total
$TOTAL = sprint($inv['total']);
# Get vat
$VAT = sprint($inv['vat']);
/* --- End Some calculations --- */
if (!isset($showvat))
$showvat = TRUE;
if($showvat == TRUE){
$vat14 = AT14;
}else {
$vat14 = "";
}
# format date
list($ninv_year, $ninv_month, $ninv_day) = explode("-", $inv['odate']);
if(!isset($ninv_year) OR strlen($ninv_year) < 1){
$ninv_year = date("Y");
}
if(!isset($ninv_month) OR strlen($ninv_month) < 1){
$ninv_month = date("m");
}
if(!isset($ninv_day) OR strlen($ninv_day) < 1){
$ninv_day = date("d");
}
/* -- Final Layout -- */
$details = "
<center>
<h3>Non-Stock Credit Note Details</h3>
<form action='".SELF."' method='POST' name='form'>
<input type='hidden' name='key' value='confirm'>
<input type='hidden' name='invid' value=$invid>
<table ".TMPL_tblDflts." width='95%'>
<tr>
<td valign='top'>
<table ".TMPL_tblDflts.">
<tr>
<th colspan='2'> Customer Details </th>
</tr>
<tr class='".bg_class()."'>
<td>Customer</td>
<td valign='center'>$inv[cusname]</td>
</tr>
<tr class='".bg_class()."'>
<td>Customer Address</td>
<td valign='center'><pre>$inv[cusaddr]</pre></td>
</tr>
<tr class='".bg_class()."'>
<td>Customer VAT Number</td>
<td valign='center'>$inv[cusvatno]</td>
</tr>
</table>
</td>
<td valign='top' align='right'>
<table ".TMPL_tblDflts.">
<tr>
<th colspan='2'> Non-Stock Invoice Details </th>
</tr>
<tr class='".bg_class()."'>
<td>Non-Stock Invoice No.</td>
<td valign='center'>$inv[invnum]</td>
</tr>
<tr class='".bg_class()."'>
<td>Date</td>
<td valign='center'>".mkDateSelect("ninv",$ninv_year,$ninv_month,$ninv_day)."</td>
</tr>
<tr class='".bg_class()."'>
<td>VAT Inclusive</td>
<td valign='center'>$inv[chrgvat]</td>
</tr>
</table>
</td>
</tr>
<tr><td><br></td></tr>
<tr>
<td>$errata</td>
</tr>
<tr>
<td colspan='2'>$products</td>
</tr>
<tr>
<td>
<table ".TMPL_tblDflts.">
<tr>
<th width=40%>Quick Links</th>
<th width=45%>Remarks</th>
<td rowspan='5' valign='top' width=15%><br></td>
</tr>
<tr>
<td class='".bg_class()."'><a href='nons-invoice-new.php'>New Non-Stock Invoices</a></td>
<td class='".bg_class()."' rowspan=4 align=center valign=top><textarea name='remarks' cols='20' rows='5'>".nl2br($inv['remarks'])."</textarea></td>
</tr>
<tr class='".bg_class()."'>
<td><a href='nons-invoice-view.php'>View Non-Stock Invoices</a></td>
</tr>
<script>document.write(getQuicklinkSpecial());</script>
</table>
</td>
<td align='right'>
<table ".TMPL_tblDflts." width='80%'>
<tr class='".bg_class()."'>
<td>Trade Discount</td>
<td align='right' nowrap>".CUR." $inv[discount]</td>
</tr>
<tr class='".bg_class()."'>
<td>Subtotal</td>
<td align='right' nowrap>".CUR." $inv[subtot]</td>
</tr>
<tr class='".bg_class()."'>
<td>VAT $vat14</td>
<td align='right' nowrap>".CUR." $inv[vat]</td>
</tr>
<tr class='".bg_class()."'>
<th>GRAND TOTAL</th>
<td align='right' nowrap>".CUR." $inv[total]</td>
</tr>
</table>
</td>
</tr>
<tr>
<td align='right'><input type='submit' value='Confirm »'></td>
</tr>
</table>
</form>
</center>";
return $details;
}
# confirm
function confirm($_POST)
{
$showvat = TRUE;
# Get vars
extract ($_POST);
# validate input
require_lib("validate");
$v = new validate ();
$v->isOk ($invid, "num", 1, 20, "Invalid Invoice number.");
$v->isOk ($remarks, "string", 0, 255, "Invalid remarks.");
$sdate = $ninv_year."-".$ninv_month."-".$ninv_day;
if( !checkdate($ninv_month, $ninv_day, $ninv_year) ){
$v->addError($sdate, "Invalid Date.");
}
foreach($ids as $key => $id){
$v->isOk ($id, "num", 1, 20, "Invalid Item number.");
$v->isOk ($qtys[$key], "float", 1, 20, "Invalid Item quantity.");
if($qtys[$key] > $oqtys[$key]){
$v->isOk ("##", "num", 1, 1, "Error: Item quantity cannot be more than invoiced quantity.");
}
}
# display errors, if any
if ($v->isError ()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>$e[msg]</li>";
}
$confirm = "$err<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return details($_POST, $err);
return $confirm;
}
# Products layout
$products = "
<table ".TMPL_tblDflts." width='100%'>
<tr>
<th width='5%'>#</th>
<th width='40%'>DESCRIPTION</th>
<th width='10%'>QTY</th>
<th width='10%'>UNIT PRICE</th>
<th width='10%'>AMOUNT</th>
<th width='20%'>ACCOUNT</th>
<tr>";
// Retrieve invoice items
db_connect();
$sql = "SELECT *,(qty - rqty) as qty FROM nons_inv_items WHERE invid='$invid' AND div='".USER_DIV."'";
$item_rslt = db_exec($sql);
$i = 0;
while ($item_data = pg_fetch_array($item_rslt)) {
++$i;
$accRs = get("core", "accname, topacc, accnum", "accounts", "accid", $item_data['accid']);
$acc = pg_fetch_array($accRs);
// <tr class='".bg_class()."'>
// <td align=center>$i<input type='hidden' name=ids[] value='$stkd[id]'></td>
// <td>$stkd[description]</td>
// <td><input type='hidden' name='qtys[]' value='$qtys[$key]'>$qtys[$key]</td>
// <td nowrap>".CUR." $stkd[unitcost]</td>
// <td nowrap><input type='hidden' name='amts[]' value='$amt[$key]'>".CUR." $amt[$key]</td>
// <td>$acc[topacc]/$acc[accnum] - $acc[accname]</td>
// </tr>";
$products .= "
<input type='hidden' name='ids[]' value='$item_data[id]' />
<input type='hidden' name='qtys[]' value='$item_data[qty]' />
<input type='hidden' name='amts[]' value='$item_data[amt]' />
<tr class='".bg_class()."'>
<td align='center'>$i</td>
<td>$item_data[description]</td>
<td>$item_data[qty]</td>
<td nowrap>".CUR." $item_data[unitcost]</td>
<td nowrap>".CUR." $item_data[amt]</td>
<td>$acc[topacc]/$acc[accnum] - $acc[accname]</td>
</tr>";
}
$products .= "</table>";
if (!isset($showvat))
$showvat = TRUE;
if($showvat == TRUE){
$vat14 = AT14;
}else {
$vat14 = "";
}
$sql = "SELECT * FROM cubit.nons_invoices WHERE invid='$invid'";
$inv_rslt = db_exec($sql) or errDie("Unable to retrieve non stock invoice.");
$inv = pg_fetch_array($inv_rslt);
/* -- Final Layout -- */
$details = "
<center>
<h3>Non-Stock Credit Note</h3>
<form action='".SELF."' method='POST' name='form'>
<input type='hidden' name='key' value='write'>
<input type='hidden' name='invid' value=$invid>
<input type='hidden' name='remarks' value='$remarks'>
<table ".TMPL_tblDflts." width='95%'>
<tr>
<td valign='top'>
<table ".TMPL_tblDflts.">
<tr>
<th colspan='2'> Customer Details </th>
</tr>
<tr class='".bg_class()."'>
<td>Customer</td>
<td valign='center'>$inv[cusname]</td>
</tr>
<tr class='".bg_class()."'>
<td>Customer Address</td>
<td valign='center'><pre>$inv[cusaddr]</pre></td>
</tr>
<tr class='".bg_class()."'>
<td>Customer VAT Number</td>
<td valign='center'>$inv[cusvatno]</td>
</tr>
</table>
</td>
<td valign='top' align='right'>
<table ".TMPL_tblDflts.">
<tr>
<th colspan='2'> Non-Stock Invoice Details </th>
</tr>
<tr class='".bg_class()."'>
<td>Non-Stock Invoice No.</td>
<td valign='center'>$inv[invnum]</td>
</tr>
<tr class='".bg_class()."'>
<td>Date</td>
<td valign='center'>
<input type='hidden' size='2' name='ninv_day' maxlength='2' value='$ninv_day'>$ninv_day-
<input type='hidden' size='2' name='ninv_month' maxlength='2' value='$ninv_month'>$ninv_month-
<input type='hidden' size='4' name='ninv_year' maxlength='4' value='$ninv_year'>$ninv_year
</td>
</tr>
<tr class='".bg_class()."'>
<td>VAT Inclusive</td>
<td valign='center'>$inv[chrgvat]</td>
</tr>
</table>
</td>
</tr>
<tr><td><br></td></tr>
<tr>
<td colspan='2'>$products</td>
</tr>
<tr>
<td>
<table ".TMPL_tblDflts.">
<tr>
<th width='40%'>Quick Links</th>
<th width='45%'>Remarks</th>
<td rowspan='5' valign='top' width='15%'><br></td>
</tr>
<tr>
<td class='".bg_class()."'><a href='nons-invoice-new.php'>New Non-Stock Invoices</a></td>
<td class='".bg_class()."' rowspan='4' align='center' valign='top'>".nl2br($remarks)."</td>
</tr>
<tr class='".bg_class()."'>
<td><a href='nons-invoice-view.php'>View Non-Stock Invoices</a></td>
</tr>
<script>document.write(getQuicklinkSpecial());</script>
</table>
</td>
<td align='right'>
<table ".TMPL_tblDflts." width='80%'>
<tr class='".bg_class()."'>
<td>Trade Discount</td>
<td align='right' nowrap>
<input type='hidden' name='discount' value='$inv[discount]' />
".CUR." $inv[discount]
</td>
</tr>
<tr class='".bg_class()."'>
<td>Subtotal</td>
<td align='right' nowrap><input type='hidden' name='subtot' value='$inv[subtot]'>".CUR." $inv[subtot]</td>
</tr>
<tr class='".bg_class()."'>
<td>VAT $vat14</td>
<td align='right' nowrap><input type='hidden' name='vat' value='$inv[vat]'>".CUR." $inv[vat]</td>
</tr>
<tr class='".bg_class()."'>
<th>GRAND TOTAL</th>
<td align='right' nowrap><input type='hidden' name='total' value='$inv[total]'>".CUR." $inv[total]</td>
</tr>
</table>
</td>
</tr>
<tr>
<td align='right'><input type='submit' value='Write »'></td>
</tr>
</table>
</form>
</center>";
return $details;
}
function write()
{
extract ($_REQUEST);
require_lib("validate");
$v = new validate;
$v->isOk($invid, "num", 1, 20, "Invalid invoice number.");
$sndate = "$ninv_year-$ninv_month-$ninv_day";
if (!checkdate($ninv_month, $ninv_day, $ninv_year)) {
$v->addError($sdate, "Invalid Date.");
}
pglib_transaction("BEGIN");
// Get invoice info
$sql = "SELECT * FROM cubit.nons_invoices WHERE invid='$invid' AND div='".USER_DIV."'";
$inv_rslt = db_exec ($sql) or errDie("Unable to get invoice information");
if (pg_numrows($inv_rslt) < 1) {
return "<i class='err'>Not Found</i>";
}
$inv = pg_fetch_array($inv_rslt);
$TOTAL = $inv["subtot"] + $inv["vat"];
$notenum = pglib_lastid("cubit.nons_inv_notes", "noteid");
$notenum++;
// Add to the non stock credit notes
$sql = "
INSERT INTO cubit.nons_inv_notes (
invid, invnum, cusname, cusaddr, cusvatno, chrgvat,
date, subtot, vat, total, username, prd, notenum, ctyp,
remarks, div
) VALUES (
'$inv[invid]', '$inv[invnum]', '$inv[cusname]', '$inv[cusaddr]', '$inv[cusvatno]', '$inv[chrgvat]',
'$sndate', '$inv[subtot]', '$inv[vat]', '$TOTAL', '".USER_NAME."', '".PRD_DB."', '$notenum', '$inv[ctyp]',
'$inv[remarks]', '".USER_DIV."'
)";
db_exec($sql) or errDie("Unable to save credit note.");
$noteid = pglib_lastid("cubit.nons_inv_notes", "noteid");
$sql = "SELECT count(id) FROM cubit.nons_inv_items WHERE invid='$invid'";
$count_rslt = db_exec($sql) or errDie("Unable to retrieve amount of items.");
$item_count = pg_fetch_result($count_rslt, 0);
$i = 0;
$page = 0;
foreach ($ids as $key=>$id) {
$sql = "SELECT * FROM cubit.nons_inv_items WHERE invid='$invid' AND id='$id'";
$item_rslt = db_exec($sql) or errDie("Unable to retrieve item.");
$item_data = pg_fetch_array($item_rslt);
if($item_data['vatex'] == 'y'){
$ex = "#";
}else{
$ex = " ";
}
// Time for a new page ??
if ($i >= 25) {
$page++;
$i = 0;
}
$products[$page][] = "
<tr valign='top'>
<td style='border-right: 2px solid #000'>
$ex $item_data[description]
</td>
<td style='border-right: 2px solid #000'>
$item_data[qty]
</td>
<td style='border-right: 2px solid #000' align='right' nowrap>
".CUR." $item_data[unitcost]
</td>
<td align='right' nowrap>".CUR." $item_data[amt] </td>
</tr>";
$i++;
// Create credit note item
$sql = "
INSERT INTO cubit.nons_note_items (
noteid, qty, description, amt, unitcost,
vatcode
) VALUES (
'$noteid', '$qtys[$key]', '$item_data[description]', '$amts[$key]', '$item_data[unitcost]',
'$item_data[vatex]'
)";
db_exec($sql) or errDie("Unable to create credit note item.");
$sql = "SELECT grpid FROM cubit.assets WHERE id='$item_data[asset_id]'";
$group_rslt = db_exec($sql) or errDie("Unable to retrieve group.");
$group_id = pg_fetch_result($group_rslt, 0);
$discount = ($inv["discount"] / $item_count);
$amt = $item_data["amt"];
// Update royalty report and detail report
$sql = "
INSERT INTO hire.revenue (
group_id, asset_id, total, discount, credit
) VALUES (
'$group_id', '$item_data[asset_id]', '-$amt', '-$discount', '1'
)";
db_exec($sql) or errDie("Unable to update revenue.");
$i++;
}
$blank_lines = 25;
foreach ($products as $key=>$val) {
$bl = $blank_lines - count($products[$key]);
for($i = 0; $i <= $bl; $i++) {
$products[$key][] = "
<tr>
<td style='border-right: 2px solid #000'> </td>
<td style='border-right: 2px solid #000'> </td>
<td style='border-right: 2px solid #000'> </td>
<td> </td>
</tr>";
}
}
// Retrieve customer debt account
$sql = "
SELECT debtacc FROM exten.departments
LEFT JOIN cubit.customers ON departments.deptid=customers.deptid
WHERE cusnum='$inv[cusid]'";
$dept_rslt = db_exec($sql) or errDie("Unable to retrieve departments.");
$debtacc = pg_fetch_result($dept_rslt, 0);
$hireacc = $inv["accid"];
$vatacc = gethook("accnum", "salesacc", "name", "VAT","vat");
$refnum = getrefnum();
writetrans($hireacc, $debtacc, $sndate, $refnum, $inv["subtot"],
"Non-Stock Invoice No. $inv[invnum] Credit Note No. $noteid Customer
$inv[cusname]");
if ($inv["vat"] != 0) {
writetrans($vatacc, $debtacc, $sndate, $refnum, $inv["vat"],
"Non-Stock Invoice No. $inv[invnum] Credit Note No. $noteid VAT.
Customer $inv[cusname]");
}
// Record on the statement
$sql = "
INSERT INTO cubit.stmnt (
cusnum, invid, amount, date, type,
div
) VALUES (
'$inv[cusid]', '$noteid', '-$TOTAL', '$sndate', 'Non-Stock Credit Note, for invoice $inv[invnum]',
'".USER_DIV."'
)";
db_exec($sql) or errDie("Unable to insert to customer statement.");
// Update the customer (Make the balance less)
$sql = "UPDATE cubit.customers SET balance=(balance-'$TOTAL') WHERE cusnum='$inv[cusid]'";
db_exec($sql) or errDie("Unable to update customer balance.");
// Update the customer (Make the balance less)
$sql = "UPDATE cubit.open_stmnt SET balance=(balance-'$TOTAL') WHERE cusnum='$inv[cusid]'";
db_exec($sql) or errDie("Unable to update customer balance.");
// Create ledger record
custledger($inv["cusid"], $hireacc, $sndate, $noteid, "Non-Stock Credit Note $noteid", $TOTAL, "c");
custCT($inv["total"], $inv["cusid"], $inv["odate"]);
// Update non-stock invoice
$sql = "UPDATE cubit.nons_invoices SET balance=(balance-'$TOTAL') WHERE invid='$invid'";
db_exec($sql) or errDie("Unable to update non-stock invoice.");
$sql = "
INSERT INTO cubit.salesrec (
edate, invid, invnum, debtacc, vat, total, typ, div
) VALUES (
'$sndate', '$noteid', '$notenum', '0', '$inv[vat]', '$TOTAL', 'nnon', '".USER_DIV."'
)";
db_exec($sql) or errDie("Unable to record in sales.");
$sql = "
INSERT INTO cubit.sj (
cid, name, des, date,
exl, vat, inc, div
) VALUES (
'$inv[cusid]', '$inv[cusname]', 'Credit Note: $noteid Invoice $inv[invnum]', '$sndate',
'-".($TOTAL - $inv["vat"])."', '$inv[vat]', '".-sprint($TOTAL)."', '".USER_DIV."'
)";
db_exec($sql) or errDie("Unable to record in sj.");
$sql = "UPDATE cubit.nons_invoices SET accepted='note' WHERE invid='$invid'";
db_exec($sql) or errDie("Unable to update invoice.");
com_invoice($inv["salespn"], -($TOTAL - $inv["vat"]), 0, $inv["invnum"], $sndate);
$cc = "
<script>
CostCenter('ct', 'Credit Note', '$sndate',
'Non Stock Credit Note No.$noteid', '".($TOTAL-$inv["vat"])."', '');
</script>";
// Reverse the amounts on the coastal reports -----------------------------
$sql = "UPDATE hire.assets_hired SET value=0 WHERE invid='$inv[hire_invid]'";
db_exec($sql) or errDie("Unable to update asset hired records.");
// Vat
$sql = "SELECT id FROM cubit.vatcodes WHERE code='01'";
$vd_rslt = db_exec($sql) or errDie("Unable to retrieve vatcodes.");
$vd_id = pg_fetch_result($vd_rslt, 0);
vatr($vd_id, $sndate, "OUTPUT", "01", $refnum,
"Non-Stock Sales, invoice No.$inv[invnum]", $TOTAL, $inv["vat"]);
if (!isset($showvat))
$showvat = TRUE;
if($showvat == TRUE){
$vat14 = AT14;
}else {
$vat14 = "";
}
// Retrieve the company information
db_conn("cubit");
$sql = "SELECT * FROM compinfo";
$comp_rslt = db_exec($sql) or errDie("Unable to retrieve company.");
$comp_data = pg_fetch_array($comp_rslt);
// Retrieve the banking information
$sql = "SELECT * FROM bankacct WHERE bankid='2' AND div='".USER_DIV."'";
$bank_rslt = db_exec($sql) or errDie("Unable to retrieve bank.");
$bank_data = pg_fetch_array($bank_rslt);
// Retrieve customer information
$sql = "SELECT * FROM customers WHERE cusnum='$inv[cusid]'";
$cust_rslt = db_exec($sql) or errDie("Unable to retrieve customer.");
$cust_data = pg_fetch_array($cust_rslt);
if($inv['cusid'] == "0"){
$cust_data['surname'] = $inv['cusname'];
$cust_data['addr1'] = $inv['cusaddr'];
$cust_data['paddr1'] = $inv['cusaddr'];
}
$table_borders = "
border-top: 2px solid #000000;
border-left: 2px solid #000000;
border-right: 2px solid #000000;
border-bottom: none;";
$details = "";
for ($i = 0; $i <= $page; $i++) {
// new page?
if ($i > 1) {
$details .= "<br style='page-break-after:always;'>";
}
$products_out = "";
foreach ($products[$i] as $string) {
$products_out .= $string;
}
$details .= "
<center>
<table cellpadding='0' cellspacing='0' width='85%' style='$table_borders'>
<tr>
<td>
<table border='0' cellpadding='2' cellspacing='2' width='100%'>
<tr>
<td align='left' rowspan='2'><img src='../compinfo/getimg.php' width='230' height='47'></td>
<td align='left' rowspan='2'><font size='5'><b>".COMP_NAME."</b></font></td>
<td align='right'><font size='5'><b>Tax Credit Note</b></font></td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding='0' cellspacing='0' width='85%' style='$table_borders'>
<tr>
<td valign='top'>
<table cellpadding='2' cellspacing='0' border='0' width='100%'>
<tr>
<td style='border-right: 2px solid #000'>$comp_data[addr1] </td>
<td style='border-right: 2px solid #000'>$comp_data[paddr1] </td>
</tr>
<tr>
<td style='border-right: 2px solid #000'>$comp_data[addr2] </td>
<td style='border-right: 2px solid #000'>$comp_data[paddr2] </td>
</tr>
<tr>
<td style='border-right: 2px solid #000'>$comp_data[addr3] </td>
<td style='border-right: 2px solid #000'>$comp_data[paddr3] </td>
</tr>
<tr>
<td style='border-right: 2px solid #000'>$comp_data[addr4] </td>
<td style='border-right: 2px solid #000'>$comp_data[postcode] </td>
</tr>
<tr>
<td style='border-right: 2px solid #000'><b>REG:</b> $comp_data[regnum]</b> </td>
<td style='border-right: 2px solid #000'><b>$bank_data[bankname]</b> </td>
</tr>
<tr>
<td style='border-right: 2px solid #000'><b>VAT REG:</b> $comp_data[vatnum] </td>
<td style='border-right: 2px solid #000'><b>Branch</b> $bank_data[branchname] </td>
</tr>
<tr>
<td style='border-right: 2px solid #000'><b>Tel:</b> $comp_data[tel] </td>
<td style='border-right: 2px solid #000'><b>Branch Code:</b> $bank_data[branchcode] </td>
</tr>
<tr>
<td style='border-right: 2px solid #000'><b>Fax:</b> $comp_data[fax] </td>
<td style='border-right: 2px solid #000'><b>Acc Num:</b> $bank_data[accnum] </td>
</tr>
</table>
</td>
<td valign='top'>
<table cellpadding='2' cellspacing='0' border='0' width='100%'>
<tr>
<td style='border-right: 2px solid #000'><b>Date</b></td>
<td><b>Page Number</b></td>
</tr>
<tr>
<td style='border-right: 2px solid #000'>$inv[odate]</td>
<td>".($i + 1)."</td>
</tr>
<tr>
<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'> </td>
<td style='border-bottom: 2px solid #000'> </td>
</tr>
<tr><td> </td></tr>
<tr>
<td colspan='2'><b>Credit Note No:</b> $noteid</td>
</tr>
<tr>
<td colspan='2'><b>Invoice No:</b> $inv[invnum]</td>
</tr>
<tr>
<td colspan='2'><b>Proforma Inv No:</b> $inv[docref]</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding='0' cellspacing='0' width='85%' style='$table_borders'>
<tr>
<td>
<table cellpadding='2' cellspacing='0' border='0' width='100%'>
<tr>
<td align='center'><font size='4'><b>Credit Note To:</b></font></td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding='0' cellspacing='0' width='85%' style='$table_borders'>
<tr>
<td>
<table cellpadding='2' cellspacing='0' border='0' width='100%'>
<tr>
<td width='33%' style='border-right: 2px solid #000'><b>$cust_data[surname]</b></td>
<td width='33%' style='border-right: 2px solid #000'><b>Postal Address</b></td>
<td width='33%'><b>Delivery Address</td>
</tr>
<tr>
<td style='border-right: 2px solid #000'>".nl2br($cust_data["addr1"])."</td>
<td style='border-right: 2px solid #000'>".nl2br($cust_data["paddr1"])."</td>
<td> </td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding='0' cellspacing='0' width='85%' style='$table_borders'>
<tr>
<td>
<table cellpadding='2' cellspacing='0' border='0' width='100%'>
<tr>
<td width='33%' style='border-right: 2px solid #000'><b>Customer VAT No:</b> $inv[cusvatno]</td>
<td width='33%'><b>Customer Order No:</b> $inv[cordno]</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding='0' cellspacing='0' width='85%' style='$table_borders'>
<tr>
<td>
<table cellpadding='2' cellspacing='0' border='0' width='100%'>
<tr>
<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'><b>Description</b></td>
<td style='border-bottom: 2px solid #000; border-right: 2px solid #000'><b>Qty</b></td>
<td style='border-bottom: 2px solid #000; border-right: 2px solid #000' align='right'><b>Unit Price</b></td>
<td style='border-bottom: 2px solid #000;' align='right'><b>Amount</b></td>
</tr>
$products_out
</table>
</td>
</tr>
</table>
<table cellpadding='0' cellspacing='0' width='85%' style='$table_borders'>
<tr>
<td>
<table cellpadding='2' cellspacing='0' border='0' width='100%'>
<tr>
<td><i>VAT Exempt Indicator: #</i></td>
</tr>
<tr>
<td>$remarks</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding='0' cellspacing='0' width='85%' style='border: 2px solid #000000'>
<tr>
<td>
<table cellpadding='2' cellspacing='0' border='0' width='100%'>
<tr>
<td style='border-right: 2px solid #000'><b>Terms:</b> $inv[terms] days</b></td>
<td><b>Trade Discount:</b></td>
<td nowrap><b>".CUR." $inv[discount]</b></td>
</tr>
<tr>
<td style='border-right: 2px solid #000'> </td>
<td><b>Subtotal:</b></td>
<td nowrap><b>".CUR." $inv[subtot]</b></td>
</tr>
<tr>
<td style='border-right: 2px solid #000'><b>Received in good order by:</b>_____________________</td>
<td><b>VAT $vat14:</b></td>
<td nowrap><b>".CUR." $inv[vat]</b></td>
</tr>
<tr>
<td style='border-right: 2px solid #000'> </td>
<td><b>Total Incl VAT:</b></td>
<td nowrap><b>".CUR." ".sprint($TOTAL)."</b></td>
<tr>
<tr>
<td style='border-right: 2px solid #000'><b>Date:</b>_____________________</td>
</tr>
</table>
</td>
</tr>
</table>";
}
pglib_transaction("COMMIT");
$OUTPUT = $details;
require ("../tmpl-print.php");
}
function custfCT($amount, $cusnum,$age)
{
$odate = date("Y-m-d");
db_connect();
$amount = ($amount * (-1));
# Check for previous transactions
$sql = "SELECT * FROM custran WHERE cusnum = '$cusnum' AND balance > 0 AND div = '".USER_DIV."' AND age='$age' ORDER BY odate ASC";
$rs = db_exec($sql) or errDie("Unable to get analysis records from Cubit.",SELF);
if(pg_numrows($rs) < 0){
while($dat = pg_fetch_array($rs)){
if(floatval($amount) < 0){
if($dat['balance'] >= $amount){
# Remove make amount less
$sql = "UPDATE custran SET balance = (balance + '$amount') WHERE id = '$dat[id]' AND div = '".USER_DIV."'";
$dRs = db_exec($sql) or errDie("Unable to update analysis records from Cubit.",SELF);
$amount = 0;
}else{
# remove small ones
if($dat['balance'] > $amount){
$amount -= $dat['balance'];
$sql = "DELETE FROM custran WHERE id = '$dat[id]' AND div = '".USER_DIV."'";
$dRs = db_exec($sql) or errDie("Unable to update analysis records from Cubit.",SELF);