function add()
{
extract($_REQUEST);
$qry = new dbSelect("batch_cashbook", "cubit", grp(m("where", wgrp(m("cashid", "{$id}")))));
$qry->run();
if ($qry->num_rows() <= 0) {
invalid_use("Invalid batch cashbook entry.");
}
$bcb = $qry->fetch_array();
if ($bcb["chrgvat"] == "exc") {
$bcb["amount"] -= $bcb["vat"];
}
extract($bcb, EXTR_SKIP);
core_connect();
$accs = qryAccounts();
if ($accs->num_rows() <= 0) {
$glacc = "There are no Income accounts in Cubit.";
}
$glacc = "<select name='accinv'>";
while ($acc = $accs->fetch_array()) {
if (isDisabled($acc['accid'])) {
continue;
}
if ($accinv == $acc['accid']) {
$sel = "selected";
} else {
$sel = "";
}
$glacc .= "<option value='{$acc['accid']}' {$sel}>{$acc['accname']}</option>";
}
$glacc .= "</select>";
$OUT = "\n\t\t\t\t<h3>Edit Bank Receipt</h3>\n\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t<form action='" . SELF . "' method='POST' name='form'>\n\t\t\t\t\t<input type='hidden' name='key' value='confirm'>\n\t\t\t\t\t<input type='hidden' name='id' value='{$id}'>\n\t\t\t\t\t<input type='hidden' name='vat' value='{$bcb['vat']}' />\n\t\t\t\t\t<input type='hidden' name='orig_vatcode' value='{$bcb['vatcode']}' />\n\t\t\t\t\t<input type='hidden' name='orig_chrgvat' value='{$bcb['chrgvat']}' />\n\t\t\t\t\t<input type='hidden' name='orig_amount' value='{$bcb['amount']}' />\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Field</th>\n\t\t\t\t\t\t<th>Value</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Bank Account</td>\n\t\t\t\t\t\t<td valign='center'>\n\t\t\t\t\t\t\t<select name='bankid'>";
db_connect();
$qry->setTable("bankacct", "cubit");
$qry->setOpt(grp(m("where", "btype!='int' AND div='" . USER_DIV . "'")));
$qry->run();
if ($qry->num_rows() <= 0) {
return "<li class='err'> There are no accounts held at the selected Bank.\n\t\t\t<p><input type='button' onClick='JavaScript:history.back();' value='« Correct Selection'>";
}
while ($acc = $qry->fetch_array()) {
if (isset($bankid) && $bankid == $acc['bankid']) {
$sel = "selected";
} else {
$sel = "";
}
$OUT .= "<option value='{$acc['bankid']}' {$sel}>{$acc['accname']} - {$acc['bankname']} ({$acc['acctype']})</option>";
}
if (!isset($name)) {
$name = "";
$descript = "";
$cheqnum = "";
$amount = "";
$chrgvat = "";
}
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes ORDER BY code";
$Ri = db_exec($Sl) or errDie("Unable to get vat codes");
$Vatcodes = "\n\t\t\t<select name='vatcode'>\n\t\t\t\t<option value='0'>Select</option>";
$vacs = qryVatcode();
$Vatcodes = db_mksel($vacs, "vatcode", $vatcode, "#id", "#code", "0:Select");
list($o_year, $o_month, $o_day) = explode('-', $date);
$sel1 = "";
$sel2 = "";
$sel3 = "";
if ($chrgvat == "inc") {
$sel1 = "checked=yes";
} else {
if ($chrgvat == "exc") {
$sel2 = "checked=yes";
} else {
if ($chrgvat == "nov") {
$sel3 = "checked=yes";
} else {
$sel1 = "checked=yes";
}
}
}
$OUT .= "\n\t\t</select>\n\t\t</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Date</td>\n\t\t<td>\n\t\t\t" . mkDateSelect("o", $o_year, $o_month, $o_day) . "\n\t\t</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Received from</td>\n\t\t<td valign='center'><input size='20' name='name' value='{$name}'></td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Description</td>\n\t\t<td valign='center'><textarea col='18' rows='3' name='descript'>{$descript}</textarea></td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Reference</td>\n\t\t<td valign='center'><input size='20' name='reference' value='{$reference}'></td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Cheque Number</td>\n\t\t<td valign='center'><input size='20' name='cheqnum' value='{$cheqnum}'></td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Amount</td>\n\t\t<td valign='center'>" . CUR . " <input type='text' size='10' name='amount' value='" . sprint($amount) . "'></td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>VAT </td>\n\t\t<td>\n\t\t\t<input type='radio' name='chrgvat' value='inc' {$sel1}>Inclusive \n\t\t\t<input type='radio' name='chrgvat' value='exc' {$sel2}>Exclusive \n\t\t\t<input type='radio' name='chrgvat' value='nov' {$sel3}>No VAT\n\t\t</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>VAT Code</td>\n\t\t<td>{$Vatcodes}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td valign='top'>Select Contra Account</td>\n\t\t<td>{$glacc}</td>\n\t</tr>\n\t<tr>\n\t\t<td> </td>\n\t\t<td valign='center' align='right'><input type='submit' value='Confirm »'></td>\n\t</tr>\n\t</table>";
# main table (layout with menu)
$OUT .= mkQuickLinks();
return $OUT;
}
function confirm($_POST)
{
extract($_POST);
if (isset($back)) {
return view();
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($bankid, "num", 1, 20, "Invalid Bank ID.");
foreach ($amount as $key => $value) {
// if($amount[$key] > 0){
# check all vars
$v->isOk($to[$key], "string", 0, 255, "Invalid receipient/depositor.");
$v->isOk($trantype[$key], "string", 1, 20, "Invalid transaction type.");
$v->isOk($descript[$key], "string", 0, 255, "Invalid description.");
$v->isOk($ref[$key], "string", 0, 255, "Invalid reference <b>[{$key}]</b>.");
$v->isOk($cheqnum[$key], "num", 0, 20, "Invalid cheque number <b>[{$key}]</b>.");
$v->isOk($amount[$key], "float", 0, 8, "Invalid amount <b>[{$key}]</b>.");
$v->isOk($chrgvat[$key], "string", 1, 4, "Invalid VAT option.");
$v->isOk($accinv[$key], "num", 1, 20, "Invalid account involved <b>[{$key}]</b>.");
if (empty($amount[$key])) {
unset($amount[$key]);
}
# put date together and check
$date[$key] = mkdate($o_year[$key], $o_month[$key], $o_day[$key]);
$v->isOk($date[$key], "date", 1, 1, "Invalid date <b>[{$key}]</b>.");
// }
}
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class='err'>" . $e["msg"] . "</li>";
}
return enter($_POST, $confirm);
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
# Get bank acc details
$bankRslt = get("cubit", "*", "bankacct", "bankid", $bankid);
$bank = pg_fetch_array($bankRslt);
# Layout
$confirm = "\n\t\t<center>\n\t\t<h3>Type in Bank Statement</h3>\n\t\t<h4>Confirm entry</h4>\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t\t<input type='hidden' name='number' value='{$number}'>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td align='center' colspan='4'>Bank Account : <b>({$bank['accnum']}) {$bank['accname']}</b></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Date</th>\n\t\t\t\t<th>Paid to/Received from</th>\n\t\t\t\t<th>Transaction type</th>\n\t\t\t\t<th>Transaction Description</th>\n\t\t\t\t<th>Reference</th>\n\t\t\t\t<th>Cheque Number</th>\n\t\t\t\t<th>Transaction Amount</th>\n\t\t\t\t<th>VAT</th>\n\t\t\t\t<th>VAT Code</th>\n\t\t\t\t<th>Contra Account</th>\n\t\t\t</tr>";
# Display the trans
$trans = "";
foreach ($amount as $key => $value) {
if ($amount[$key] > 0) {
# get account name
$accRslt = get("core", "accname,topacc,accnum", "accounts", "accid", $accinv[$key]);
$acc = pg_fetch_array($accRslt);
$vd = qryVatcode($vatcode[$key]);
if ($vd["zero"] == "Yes") {
$chrgvat[$key] = "no";
}
$vatp = $vd["vat_amount"];
$totamt = $amount[$key];
if ($chrgvat[$key] == "exc") {
$vat = sprint($vatp / 100 * $amount[$key]);
$totamt += $vat;
$vatin = CUR . " <input type='text' size='6' name='vat[{$key}]' value='{$vat}' />";
} elseif ($chrgvat[$key] == "inc") {
$vat = sprint($amount[$key] / (100 + $vatp) * $vatp);
$vatin = CUR . " <input type='text' size='6' name='vat[{$key}]' value='{$vat}' />";
} else {
$vat = "No VAT";
$vatd = "{$vat}";
$vatin = "No VAT";
}
# alternate bgcolor
$bgColor = bgcolorc($key);
vsprint($totamt);
$trans .= "\n\t\t\t\t<input type='hidden' size='2' name='date[{$key}]' value='{$date[$key]}' />\n\t\t\t\t<input type='hidden' name='to[{$key}]' value='{$to[$key]}' />\n\t\t\t\t<input type='hidden' name='trantype[{$key}]' value='{$trantype[$key]}' />\n\t\t\t\t<input type='hidden' name='descript[{$key}]' value='{$descript[$key]}' />\n\t\t\t\t<input type='hidden' name='ref[{$key}]' value='{$ref[$key]}' />\n\t\t\t\t<input type='hidden' name='cheqnum[{$key}]' value='{$cheqnum[$key]}' />\n\t\t\t\t<input type='hidden' name='amount[{$key}]' value='{$amount[$key]}' />\n\t\t\t\t<input type='hidden' name='chrgvat[{$key}]' value='{$chrgvat[$key]}' />\n\t\t\t\t<input type='hidden' name='vatcode[{$key}]' value='{$vatcode[$key]}' />\n\t\t\t\t<input type='hidden' name='accinv[{$key}]' value='{$accinv[$key]}' />\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td align='center'>{$date[$key]}</td>\n\t\t\t\t\t<td align='center'>{$to[$key]}</td>\n\t\t\t\t\t<td align='center'>{$trantype[$key]}</td>\n\t\t\t\t\t<td align='center'>{$descript[$key]}</td>\n\t\t\t\t\t<td align='center'>{$ref[$key]}</td>\n\t\t\t\t\t<td align='center'>{$cheqnum[$key]}</td>\n\t\t\t\t\t<td align='center' nowrap='t'>" . CUR . " {$totamt}</td></td>\n\t\t\t\t\t<td align='center' nowrap='t'>{$vatin}</td>\n\t\t\t\t\t<td align='center'>{$vd['code']}</td>\n\t\t\t\t\t<td align='center'>{$acc['topacc']}/{$acc['accnum']} - {$acc['accname']}</td></td>\n\t\t\t\t</tr>";
}
}
if (strlen($trans) < 5) {
$err = "<li class='err'> - Please enter full transaction details";
return enter($_POST, $err);
}
$confirm .= "\n\t\t\t{$trans}\n\t\t\t<tr>\n\t\t\t\t<td></td>\n\t\t\t\t<td align='right'><input type='submit' name='batch' value='Add to Batch »'></td>\n\t\t\t</tr>\n\t\t\t<tr><td><br></td></tr>\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' colspan='4'><input type='submit' value='Write »'></td>\n\t\t\t</tr>\n\t\t</form>\n\t\t</table>" . mkQuickLinks();
return $confirm;
}
function invoice()
{
if (isset($_REQUEST["btn_back"])) {
return enter();
}
extract($_REQUEST);
// Retrieve asset
$sql = "SELECT * FROM cubit.assets WHERE id='{$asset_id}'";
$asset_rslt = db_exec($sql) or errDie("Unable to retrieve asset.");
$asset_data = pg_fetch_array($asset_rslt);
// Retrieve asset group
$sql = "SELECT * FROM cubit.assetgrp WHERE grpid='{$asset_data['grpid']}'";
$grp_rslt = db_exec($sql) or errDie("Unable to retrieve asset group.");
$grp_data = pg_fetch_array($grp_rslt);
// Retrieve customer
$sql = "SELECT * FROM cubit.customers WHERE cusnum='{$cust_id}'";
$cust_rslt = db_exec($sql) or errDie("Unable to retrieve customer.");
$cust_data = pg_fetch_array($cust_rslt);
if ($cust_id > 0) {
$ctyp = "s";
$tval = $cust_id;
} else {
if ($cust_id == "-1") {
$ctyp = "c";
$tval = "2";
$cust_data["surname"] = "Cash Sale";
} else {
if ($cust_id == "-2") {
$ctyp = "ac";
$tval = "";
$cust_data["surname"] = "Cash Sale";
} else {
return enter("<li class='err'>Invalid sale option selected.</li>");
}
}
}
$acc = "0";
$vatchrg = $vatinc == "exc" ? "no" : "yes";
$vcd = qryVatcode($vatcode);
$va = vatcalca($price * $qty, $vatchrg, "no", 0, $vcd["vat_amount"]);
pglib_transaction("BEGIN");
if ($cust_data["surname"] == "Cash Sale") {
$cust_data["paddr1"] = "";
$cust_data["vatnum"] = "";
}
$sql = "INSERT INTO cubit.nons_invoices(cusname, cusaddr, cusvatno, chrgvat,\r\n\t\t\t\tsdate, odate, subtot, balance, vat, total, done, username, prd,\r\n\t\t\t\tinvnum, typ, ctyp, tval, div, accid, salespn)\r\n\t\t\tVALUES ('{$cust_data['surname']}', '{$cust_data['paddr1']}',\r\n\t\t\t\t'{$cust_data['vatnum']}', '{$vatchrg}', CURRENT_DATE, '{$date}', '{$va['subtotal']}', 0,\r\n\t\t\t\t'{$va['vat']}', '{$va['total']}', 'n', '" . USER_NAME . "', '" . extractMonth($date) . "', 0, \r\n\t\t\t\t'inv', '{$ctyp}', '{$tval}', '" . USER_DIV . "', '{$acc}', 'General')";
db_exec($sql) or errDie("Unable to create invoice");
$ni_id = lastinvid();
$asset_saleacc = gethook("accnum", "salesacc", "name", "saleofassets");
$price_all = $price * $qty;
$sql = "INSERT INTO cubit.nons_inv_items (invid, qty, description, div,\r\n\t\t\t\tamt, unitcost, accid, rqty, vatex, cunitcost, asset_id)\r\n\t\t\tVALUES ('{$ni_id}', '{$qty}', '{$asset_data['des']}', '" . USER_DIV . "',\r\n\t\t\t\t'{$price_all}', '{$price}', '{$asset_saleacc}', '0', \r\n\t\t\t\t'{$vatcode}', '0', '{$asset_id}')";
db_exec($sql) or errDie("Unable to create invoice.");
pglib_transaction("COMMIT");
header("Location: asset-invoice-print.php?invid={$ni_id}&printpage=t");
exit;
}
function report()
{
extract($_POST);
$date = $date_year . "-" . $date_month . "-" . $date_day;
$amount += 0;
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($user, "string", 1, 50, "Invalid user.");
$v->isOk($amount, "float", 1, 10, "Invalid amount.");
$v->isOk($disp_sales, "string", 1, 3, "Invalid display sales selection.");
if (!checkdate($date_month, $date_day, $date_year)) {
$v->isOk($date, "num", 1, 1, "Invalid order date.");
}
$met = remval($met);
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>{$e['msg']}</li>";
}
return $confirm;
}
if ($user != "0") {
$whe = " AND by='{$user}'";
$whe_sales = "AND username='******'";
} else {
$whe = "";
$whe_sales = "";
}
if ($met != "all") {
$whe .= " AND method='{$met}'";
} else {
$whe .= "";
}
// Display the sales
if ($disp_sales == "yes") {
if (substr($date_month, 0, 1) == "0") {
$date_month = substr($date_month, 1, 1);
}
// Retrieve the sales if neccessary
// db_conn((int)$date_month); // connect to the disired period
db_connect();
// $sql = "SELECT * FROM \"$date_month\".pinvoices WHERE odate = '$date' $whe_sales ORDER BY invid ASC";
$sql = "SELECT 'inv' AS type, invid, invnum, '0' AS noteid, '0' AS notenum, iprd AS prd\n\t\t\t\t\tFROM prd_pinvoices WHERE odate = '{$date}' {$whe_sales}\n\t\t\t\tUNION\n\t\t\t\tSELECT 'note' AS type, n.invid, n.invnum, n.noteid, n.notenum,p.prd::text AS prd\n\t\t\t\t\tFROM \"{$date_month}\".inv_notes n, cubit.payrec p \n\t\t\t\t\tWHERE n.noteid=p.note AND n.invnum=p.inv AND odate='{$date}' {$whe_sales}\n\t\t\t\tORDER BY invid ASC";
$pinv_rslt = db_exec($sql) or errDie("Unable to retrieve the pos sales from Cubit.");
$i = 0;
$sales_out = "<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<th colspan='6'>Sales</th>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Stock Code</th>\n\t\t\t\t<th width='10%'>Unit Price</th>\n\t\t\t\t<th width='5%'>Qty</th>\n\t\t\t\t<th width='10%'>Discount</th>\n\t\t\t\t<th width='5%'>VAT Code</th>\n\t\t\t\t<th width='10%'>Total</th>\n\t\t\t</tr>";
$totals = array();
while ($pinv_data = pg_fetch_array($pinv_rslt)) {
// db_conn((int)$date_month);
db_conn($pinv_data['prd']);
if ($pinv_data["type"] == "inv") {
$sql = "SELECT * FROM pinv_items WHERE invid='{$pinv_data['invid']}'";
} else {
$sql = "SELECT * FROM inv_note_items WHERE noteid='{$pinv_data['noteid']}'";
}
$item_rslt = db_exec($sql) or errDie("Unable to retrieve pos sales items from Cubit.");
$totals["unitcost"] = 0;
$totals["disc"] = 0;
$totals["amt"] = 0;
if ($pinv_data["type"] == "inv") {
$sales_out .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<th colspan='6' align='left'>Invoice No: {$pinv_data['invnum']}</th>\n\t\t\t\t</tr>";
} else {
$sales_out .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<th colspan='6' align='left'>Credit Node No: {$pinv_data['notenum']} (Invoice: {$pinv_data['invnum']})</th>\n\t\t\t\t</tr>";
}
while ($item_data = pg_fetch_array($item_rslt)) {
db_conn("cubit");
if ($item_data["stkid"] == "0") {
$stock_data["stkcod"] = $item_data["description"];
} else {
$sql = "SELECT * FROM stock WHERE stkid='{$item_data['stkid']}'";
$stock_rslt = db_exec($sql) or errDie("Unable to retrieve stock information from Cubit.");
$stock_data = pg_fetch_array($stock_rslt);
}
if ($pinv_data["type"] == "note") {
$item_data["unitcost"] = $item_data["amt"] / $item_data["qty"];
}
$vatcode_info = qryVatcode($item_data["vatcode"]);
$sales_out .= "\n\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t<td>{$stock_data['stkcod']}</td>\n\t\t\t\t\t\t<td align='right'>" . sprint($item_data["unitcost"]) . "</td>\n\t\t\t\t\t\t<td align='center'>{$item_data['qty']}</td>\n\t\t\t\t\t\t<td align='right'>" . sprint($item_data["disc"]) . "</td>\n\t\t\t\t\t\t<td align='center'>{$vatcode_info['code']}</td>\n\t\t\t\t\t\t<td align='right'>" . sprint($item_data["amt"]) . "</td>\n\t\t\t\t\t</tr>";
// Add to the totals
$totals["unitcost"] += $item_data["unitcost"];
$totals["disc"] += $item_data["disc"];
$totals["amt"] += $item_data["amt"];
}
$sales_out .= "\n\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t<td> </td>\n\t\t\t\t\t<td align='right'><b>" . sprint($totals["unitcost"]) . "</b></td>\n\t\t\t\t\t<td> </td>\n\t\t\t\t\t<td align='right'><b>" . sprint($totals["disc"]) . "</b></td>\n\t\t\t\t\t<td> </td>\n\t\t\t\t\t<td align='right'><b>" . sprint($totals["amt"]) . "</b></td>\n\t\t\t\t</tr>";
}
/* credit notes */
// Retrieve the sales if neccessary
db_conn((int) $date_month);
// connect to the disired period
$sql = "SELECT n.* FROM \"{$date_month}\".inv_notes n, cubit.payrec p \n\t\t\t\tWHERE n.noteid=p.note AND n.invnum=p.inv AND odate='{$date}' {$whe_sales}\n\t\t\t\tORDER BY noteid ASC";
/*$pinv_rslt = db_exec($sql) or errDie("Unable to retrieve the pos sales from Cubit.");
while ($pinv_data = pg_fetch_array($pinv_rslt)) {
db_conn((int)$date_month);
$sql = "SELECT * FROM inv_note_items WHERE noteid='$pinv_data[noteid]'";
$item_rslt = db_exec($sql) or errDie("Unable to retrieve pos sales items from Cubit.");
$totals["unitcost"] = 0;
$totals["disc"] = 0;
$totals["amt"] = 0;
$sales_out .= "
<tr>
<th colspan='6' align='left'>Credit Node No: $pinv_data[notenum] (Invoice: $pinv_data[invnum])</th>
</tr>";
while ($item_data = pg_fetch_array($item_rslt)) {
db_conn("cubit");
$sql = "SELECT * FROM stock WHERE stkid='$item_data[stkid]'";
$stock_rslt = db_exec($sql) or errDie("Unable to retrieve stock information from Cubit.");
$stock_data = pg_fetch_array($stock_rslt);
$item_data["unitcost"] = $item_data["amt"] / $item_data["qty"];
$sales_out .= "
<tr bgcolor='".bgcolor($i)."'>
<td>$stock_data[stkcod]</td>
<td align='right'>".sprint($item_data["unitcost"])."</td>
<td align='center'>$item_data[qty]</td>
<td align='right'>".sprint($item_data["disc"])."</td>
<td align='center'>$item_data[vatcode]</td>
<td align='right'>".sprint($item_data["amt"])."</td>
</tr>";
// Add to the totals
$totals["unitcost"] += $item_data["unitcost"];
$totals["disc"] += $item_data["disc"];
$totals["amt"] += $item_data["amt"];
}
$sales_out .= "
<tr bgcolor='".bgcolor($i)."'>
<td> </td>
<td align='right'><b>".sprint($totals["unitcost"])."</b></td>
<td> </td>
<td align='right'><b>".sprint($totals["disc"])."</b></td>
<td> </td>
<td align='right'><b>".sprint($totals["amt"])."</b></td>
</tr>";
}*/
$sales_out .= "</table>";
} else {
$sales_out = "";
}
db_conn("cubit");
$sql = "SELECT * FROM payrec WHERE date='{$date}' {$whe}";
$rslt = db_exec($sql) or errDie("Unable to retrieve pos report from Cubit.");
$cash = $cheque = $credit_card = $credit = $sales = 0;
while ($rec_data = pg_fetch_array($rslt)) {
switch (strtolower($rec_data["method"])) {
case "cash":
$cash += $rec_data["amount"];
break;
case "cheque":
$cheque += $rec_data["amount"];
break;
case "credit card":
$credit_card += $rec_data["amount"];
break;
case "credit":
$credit += $rec_data["amount"];
break;
}
$sales += $rec_data["amount"];
}
db_conn('cubit');
$Sl = "SELECT sum(amount) FROM payrec WHERE date='{$date}' {$whe}";
$Ry = db_exec($Sl) or errDie("Unable to get pos rec.");
$data = pg_fetch_array($Ry);
$amount = sprint($amount);
$expected = sprint($amount + $sales);
if (!$user) {
$user_out = "All Users";
} else {
$user_out = $user;
}
$Report = "\n\t\t<h3>POS Report: {$date} - {$user_out}</h3>\n\t\t{$sales_out}\n\t\t<table " . TMPL_tblDflts . " style='width: 100%'>\n\t\t\t<tr>\n\t\t\t\t<th colspan=2>Report</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Starting Amount</td>\n\t\t\t\t<td align='right' width='10%'>" . CUR . " {$amount}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Cash</td>\n\t\t\t\t<td align='right' width='10%'>" . sprint($cash) . "</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Cheque</td>\n\t\t\t\t<td align='right' width='10%'>" . sprint($cheque) . "</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Credit Card</td>\n\t\t\t\t<td align='right' width='10%'>" . sprint($credit_card) . "</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Credit</td>\n\t\t\t\t<td align='right' width='10%'>" . sprint($credit) . "</td>\n\t\t\t</td>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Expected Amount</td>\n\t\t\t\t<td align='right' width='10%'><b>" . CUR . " {$expected}</b></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t<p>\n\t\t<center>\n\t\t<form method='post' action='" . SELF . "'>\n\t\t\t<input type='hidden' name='key' value='report'>\n\t\t\t<input type='hidden' name='met' value='{$met}'>\n\t\t\t<input type='hidden' name='date_day' value='{$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='user' value='{$user}'>\n\t\t\t<input type='hidden' name='amount' value='{$amount}'>\n\t\t\t<input type='hidden' name='disp_sales' value='{$disp_sales}' \\>\n\t\t\t<input type='submit' name='key' value='Print'>\n\t\t</form>\n\t\t</center>\n\t\t<p>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr><th>Quick Links</th></tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td><a href='reporting/index-reports.php'>Financials</a></td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td><a href='reporting/index-reports-other.php'>Other Reports</a></td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td><a href='main.php'>Main Menu</a></td>\n\t\t\t</tr>\n\t\t</table>";
return $Report;
}
/**
* returns vat amount from vatcode number
*
* @param int $id vatcode id
* @return int
*/
function vatamountID($id)
{
if (($vc = qryVatcode($id)) === false) {
return TAX_VAT;
} else {
return $vc["vat_amount"];
}
}
