function view() { extract($_GET); require_lib("validate"); $v = new validate(); $v->isOk($empnum, "num", 1, 20, "Invalid employee number."); $v->isOk($id, "num", 1, 20, "Invalid payslip number."); if ($v->isError()) { $confirmCust = $v->genErrors() . "<br><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>"; return $confirmCust; } if (($emp = qryEmployee($empnum, "*")) === false) { $emp = qryLEmployee($empnum, "*"); } if (isset($rev)) { $tbl = "salr"; } else { $tbl = "salpaid"; } $sql = "SELECT * FROM cubit.{$tbl} WHERE empnum='{$empnum}' AND id = '{$id}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to read employee salary details from Cubit."); if (pg_numrows($rslt) < 1) { return "<li>Employee payment not found.</li>"; } $pay = pg_fetch_array($rslt); # Calculate gross salary from nettpay $gross = $pay['salary'] - $pay['totallow'] - $pay['comm'] + $pay['totded'] + $pay['uif'] + $pay['paye'] + $pay['loanins']; vsprint($gross); # Layout $slip = "\n\t<table " . TMPL_tblDflts . ">\n\t<tr>\n\t\t<td align='right'><font size='3' color='white'><b>Employee: </b></font></td>\n\t\t<td align='left'><b>{$emp['empnum']}</b></td>\n\t\t<td align='right'><font size='3' color='white'><b>Name: </b></font></td>\n\t\t<td align='left'><b>{$emp['fnames']}</b></td>\n\t\t<td align='right'><font size='3' color='white'><b>Surname: </b></font></td>\n\t\t<td align='left'><b>{$emp['sname']}</b></td>\n\t</tr>\n\t" . TBL_BR . "\n\t</table>\n\t<table " . TMPL_tblDflts . ">\n\t<tr>\n\t\t<th>Description</th>\n\t\t<th>Amount</th>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Gross Basic salary</td>\n\t\t<td align='center'>" . CUR . " {$gross}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Commission</td>\n\t\t<td align='center'>" . CUR . " {$pay['comm']}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Low or interest-free loan</td>\n\t\t<td align='center'>" . CUR . " {$pay['loanins']}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Interest rate charged by company</td>\n\t\t<td align='center'>{$emp['loanint']} %</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Deductions</td>\n\t\t<td align='center'>" . CUR . " {$pay['totded']}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>UIF</td>\n\t\t<td align='center'>" . CUR . " {$pay['uif']}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>PAYE</td>\n\t\t<td align='center'>" . CUR . " {$pay['paye']}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Allowances</td>\n\t\t<td align='center'>" . CUR . " {$pay['totallow']}</td>\n\t</tr>\n\t" . TBL_BR . "\n\t<tr class='" . bg_class() . "'>\n\t\t<td><h3>Nett Income</h3></td>\n\t\t<td align='center'><b>" . CUR . " {$pay['salary']}</b></td>\n\t</tr>\n\t</table>" . mkQuickLinks(ql("../admin-employee-add.php", "Add Employee")); return $slip; }
function confirm($_POST) { extract($_POST); if (isset($back)) { header("Location: bank-recpt-inv.php?cusnum={$cusid}&descript={$descript}&reference={$reference}&amt={$amt}"); die; } if (!isset($print_recpt)) { $print_recpt = ""; } if (isset($bulk_pay) and strlen($bulk_pay) > 0) { $send_bulk = "<input type='hidden' name='bulk_pay' value='yes'>"; } else { $send_bulk = ""; } if (!isset($out1)) { $out1 = ''; } if (!isset($out2)) { $out2 = ''; } if (!isset($out3)) { $out3 = ''; } if (!isset($out4)) { $out4 = ''; } if (!isset($out5)) { $out5 = ''; } 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."); $v->isOk($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."); // $v->isOk($out, "float", 1, 40, "Invalid out amount."); $v->isOk($out1, "float", 0, 40, "Invalid paid amount(currant)."); $v->isOk($out2, "float", 0, 40, "Invalid paid amount(30)."); $v->isOk($out3, "float", 0, 40, "Invalid paid amount(60)."); $v->isOk($out4, "float", 0, 40, "Invalid paid amount(90)."); $v->isOk($out5, "float", 0, 40, "Invalid paid amount(120)."); $v->isOk($cusid, "num", 1, 10, "Invalid customer number."); $v->isOk($print_recpt, "string", 0, 10, "Invalid Print Receipt Setting."); if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$key] < 0.01) { continue; } $v->isOk($invids[$key], "num", 1, 50, "Invalid Invoice No. [{$key}]"); $v->isOk($paidamt[$key], "float", 1, 40, "Invalid amount to be paid. [{$key}]"); } } if ($v->isError()) { $confirm = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirm .= "<li class='err'>" . $e["msg"] . "</li>"; } $_POST['OUT1'] = $out1 + 0; $_POST['OUT2'] = $out2 + 0; $_POST['OUT3'] = $out3 + 0; $_POST['OUT4'] = $out4 + 0; $_POST['OUT5'] = $out5 + 0; return $confirm . alloc($_POST); } $out += 0; $OUT1 = $out1 + 0; $OUT2 = $out2 + 0; $OUT3 = $out3 + 0; $OUT4 = $out4 + 0; $OUT5 = $out5 + 0; $tot = 0; if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$key] < 0.01) { continue; } $tot += $paidamt[$key]; } } if (isset($open_amount)) { $tot += array_sum($open_amount); } $tot = sprint($tot); $amt = sprint($amt); $out = sprint($out); if (sprint($tot + $out + $out1 + $out2 + $out3 + $out4 + $out5 - $amt) != sprint(0)) { $_POST['OUT1'] = $OUT1; $_POST['OUT2'] = $OUT2; $_POST['OUT3'] = $OUT3; $_POST['OUT4'] = $OUT4; $_POST['OUT5'] = $OUT5; return "<li class='err'>The total amount for invoices not equal to the amount received.\n\t\t\tPlease check the details.</li>" . alloc($_POST); } if (isset($bout)) { $out = $bout; } $confirm = "\n\t\t<h3>New Bank Receipt</h3>\n\t\t<h4>Confirm entry (Please check the details)</h4>\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t\t<input type='hidden' name='date' value='{$date}'>\n\t\t\t<input type='hidden' name='cusid' value='{$cusid}'>\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='{$cheqnum}'>\n\t\t\t<input type='hidden' name='all' value='{$all}'>\n\t\t\t<input type='hidden' name='out' value='{$out}'>\n\t\t\t<input type='hidden' name='date_day' value='{$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='OUT1' value='{$OUT1}'>\n\t\t\t<input type='hidden' name='OUT2' value='{$OUT2}'>\n\t\t\t<input type='hidden' name='OUT3' value='{$OUT3}'>\n\t\t\t<input type='hidden' name='OUT4' value='{$OUT4}'>\n\t\t\t<input type='hidden' name='OUT5' value='{$OUT5}'>\n\t\t\t<input type='hidden' name='amt' value='{$amt}'>\n\t\t\t<input type='hidden' name='print_recpt' value='{$print_recpt}'>\n\t\t\t{$send_bulk}\n\t\t<table " . TMPL_tblDflts . ">"; /* 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"; } $confirm .= "\n\t<tr>\n\t\t<th>Field</th>\n\t\t<th>Value</th>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Account</td>\n\t\t<td>{$bank['accname']} - {$bank['bankname']}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Date</td>\n\t\t<td valign='center'>{$date}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Received from</td>\n\t\t<td valign='center'>{$cus['cusname']} {$cus['surname']}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Description</td>\n\t\t<td valign='center'>{$descript}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Reference</td>\n\t\t<td valign='center'>{$reference}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Cheque Number</td>\n\t\t<td valign='center'>{$cheqnum}</td>\n\t</tr>\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Amount</td>\n\t\t<td valign='center'>" . CUR . " {$amt}</td>\n\t</tr>\n\t" . TBL_BR . "\n\t<tr class='" . bg_class() . "'>\n\t\t<td>Print Receipt</td>\n\t\t<td>{$show_print_recpt}</td>\n\t</tr>"; /* OPTION 1 : AUTO ALLOCATE (confirm) */ if ($all == 0) { // Layout $confirm .= "\n\t\t" . TBL_BR . "\n\t\t<tr>\n\t\t\t<td colspan='2'><h3>Invoices</h3></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<th>Invoice Number</th>\n\t\t\t<th>Outstanding amount</th>\n\t\t\t<th>Terms</th>\n\t\t\t<th>Date</th>\n\t\t\t<th>Amount</th>\n\t\t</tr>"; $i = 0; if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$invids[$key]] < 0.01) { continue; } db_connect(); $ii = $invids[$key]; if (!isset($itype[$ii]) && !isset($ptype[$ii])) { # Get all the details $sql = "SELECT invnum,invid,balance,terms,odate FROM invoices\n\t\t\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> - Invalid ord number {$invids[$key]}."; } $inv = pg_fetch_array($invRslt); $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t<input type='hidden' name='paidamt[{$invid}]' size='7' value='{$paidamt[$invid]}'>\n\t\t\t\t\t<input type='hidden' size='20' name='invids[{$invid}]' value='{$inv['invid']}'>\n\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t<td>{$inv['terms']} days</td>\n\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$paidamt[$invid]}</td>\n\t\t\t\t\t</tr>"; } else { if (!isset($ptype[$ii])) { $sql = "SELECT invnum,invid,balance,sdate as odate FROM nons_invoices\n\t\t\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> - Invalid ord number {$invids[$key]}.</li>"; } $inv = pg_fetch_array($invRslt); $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t<input type='hidden' size='20' name='invids[{$invid}]' value='{$inv['invid']}'>\n\t\t\t\t\t<input type='hidden' name='paidamt[{$invid}]' size='7' value='{$paidamt[$invid]}'>\n\t\t\t\t\t<input type='hidden' name='itype[{$invid}]' value='y'>\n\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$paidamt[$invid]}</td>\n\t\t\t\t\t</tr>"; } else { $sqls = array(); for ($i = 1; $i <= 12; ++$i) { $sqls[] = "SELECT invnum,invid,balance,odate FROM \"{$i}\".pinvoices WHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'"; } $sql = implode(" UNION ", $sqls); $prnInvRslt = db_exec($sql); $inv = pg_fetch_array($prnInvRslt); $invid = $inv['invid']; $paidamt[$invid] = sprint($paidamt[$invid]); $confirm .= "\n\t\t\t\t\t<input type='hidden' size='20' name='invids[{$invid}]' value='{$inv['invid']}'>\n\t\t\t\t\t<input type='hidden' name='paidamt[{$invid}]' size='7' value='{$paidamt[$invid]}'>\n\t\t\t\t\t<input type='hidden' name='ptype[{$invid}]' value='y'>\n\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$paidamt[$invid]}</td>\n\t\t\t\t\t</tr>"; } } } } if ($out > 0) { /* START OPEN ITEMS */ $ox = ""; db_conn('cubit'); $sql = "SELECT * FROM open_stmnt WHERE balance>0 AND cusnum='{$cusid}' ORDER BY date"; $rslt = db_exec($sql) or errDie("Unable to get open items."); $open_out = $out; $i = 0; while ($od = pg_fetch_array($rslt)) { if ($open_out == 0) { continue; } $oid = $od['id']; if ($open_out >= $od['balance']) { $open_amount[$oid] = $od['balance']; $open_out = sprint($open_out - $od['balance']); $ox .= "\n\t\t\t\t\t\t<input type='hidden' size='20' name='open[{$oid}]' value='{$oid}'>\n\t\t\t\t\t\t<input type='hidden' name='open_amount[{$oid}]' value='{$open_amount[$oid]}'>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>{$od['type']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td>\n\t\t\t\t\t\t\t<td>{$od['date']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$open_amount[$oid]}</td>\n\t\t\t\t\t\t</tr>"; } else { if ($open_out < $od['balance']) { $open_amount[$oid] = $open_out; $open_out = 0; $ox .= "\n\t\t\t\t\t\t<input type='hidden' size='20' name='open[{$oid}]' value='{$od['id']}'>\n\t\t\t\t\t\t<input type='hidden' name='open_amount[{$oid}]' value='{$open_amount[$oid]}'>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>{$od['type']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td>\n\t\t\t\t\t\t\t<td>{$od['date']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$open_amount[$oid]}</td>\n\t\t\t\t\t\t</tr>"; } } } if (open()) { $confirm .= "\n\t\t\t\t" . TBL_BR . "\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2'><h3>Outstanding Transactions</h3></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Description</th>\n\t\t\t\t\t<th>Outstanding Amount</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>"; $confirm .= $ox; $bout = $out; $out = $open_out; if ($out > 0) { $confirm .= "\n\t\t\t\t\t<tr class='bg-even'>\n\t\t\t\t\t\t<td colspan='4'><b>A general transaction will credit the\n\t\t\t\t\t\t\tclient's account with " . CUR . " {$out} </b></td>\n\t\t\t\t\t</tr>"; } $out = $bout; } else { $confirm .= "\n\t\t\t\t<tr class='bg-even'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will credit the\n\t\t\t\t\t\tclient's account with " . CUR . " {$out} </b></td>\n\t\t\t\t</tr>"; } } } vsprint($out); vsprint($out1); vsprint($out2); vsprint($out3); vsprint($out4); vsprint($out5); /* <tr> <td colspan='5' align='right'><input type='submit' name='batch' value='Add To Batch'></td> </tr> */ $confirm .= "\n\t\t\t<input type='hidden' name='out1' value='{$out1}'>\n\t\t\t<input type='hidden' name='out2' value='{$out2}'>\n\t\t\t<input type='hidden' name='out3' value='{$out3}'>\n\t\t\t<input type='hidden' name='out4' value='{$out4}'>\n\t\t\t<input type='hidden' name='out5' value='{$out5}'>\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</table>\n\t\t</form>" . mkQuickLinks(ql("../core/trans-new.php", "Journal Transactions"), ql("../customers-view.php", "View Customers")); return $confirm; }
function confirm($_POST) { extract($_POST); if (isset($back)) { return method($cusid); } // $date = "$date_day-$date_month-$date_year"; $amt = sprint(array_sum($paidamt)); $setamt = sprint(array_sum($stock_setamt)); if (!isset($print_recpt)) { $print_recpt = ""; } if (!isset($descript) or strlen($descript) < 1) { $descript = $reference; } if (!isset($out1)) { $out1 = ''; } if (!isset($out2)) { $out2 = ''; } if (!isset($out3)) { $out3 = ''; } if (!isset($out4)) { $out4 = ''; } if (!isset($out5)) { $out5 = ''; } $date = "{$date_year}-{$date_month}-{$date_day}"; 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."); $v->isOk($descript, "string", 1, 255, "Invalid Description."); $v->isOk($reference, "string", 1, 50, "Invalid Reference Name/Number."); $v->isOk($cheqnum, "num", 0, 30, "Invalid Cheque number."); $v->isOk($amt, "float", 1, 40, "Invalid amount."); $v->isOk($setamt, "float", 1, 40, "Invalid Settlement Amount."); $v->isOk($setvat, "string", 1, 10, "Invalid Settlement VAT Option."); $v->isOk($setvatcode, "string", 1, 40, "Invalid Settlement VAT code"); // $v->isOk($out, "float", 1, 40, "Invalid out amount."); $v->isOk($out1, "float", 0, 40, "Invalid paid amount(currant)."); $v->isOk($out2, "float", 0, 40, "Invalid paid amount(30)."); $v->isOk($out3, "float", 0, 40, "Invalid paid amount(60)."); $v->isOk($out4, "float", 0, 40, "Invalid paid amount(90)."); $v->isOk($out5, "float", 0, 40, "Invalid paid amount(120)."); $v->isOk($cusid, "num", 1, 10, "Invalid customer number."); $v->isOk($overpay, "float", 1, 40, "Invalid Unallocated Amount."); $v->isOk($print_recpt, "string", 0, 10, "Invalid Print Receipt Setting."); if ($amt + $overpay <= 0) { $v->addError(0, "Invalid Amount Allocated To Receipt."); } if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$key] < 0.01) { continue; } if (!isset($stock_setamt[$key]) or strlen($stock_setamt[$key]) < 1) { $stock_setamt[$key] = 0; } $v->isOk($invids[$key], "num", 1, 50, "Invalid Invoice No. [{$key}]"); $v->isOk($paidamt[$key], "float", 1, 40, "Invalid amount to be paid. [{$key}]"); $v->isOk($stock_setamt[$key], "float", 1, 40, "Invalid Settlement Discount Amount"); } } if ($v->isError()) { $confirm = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirm .= "<li class='err'>" . $e["msg"] . "</li>"; } $_POST['OUT1'] = $out1 + 0; $_POST['OUT2'] = $out2 + 0; $_POST['OUT3'] = $out3 + 0; $_POST['OUT4'] = $out4 + 0; $_POST['OUT5'] = $out5 + 0; return $confirm . alloc($_POST); } $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>"; } $out += 0; $OUT1 = $out1 + 0; $OUT2 = $out2 + 0; $OUT3 = $out3 + 0; $OUT4 = $out4 + 0; $OUT5 = $out5 + 0; $tot = 0; if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$key] < 0.01) { continue; } $tot += $paidamt[$key]; } } if (isset($open_amount)) { $tot += array_sum($open_amount); } $tot = sprint($tot); $amt = sprint($amt); $out = sprint($out); if (sprint($tot + $out + $out1 + $out2 + $out3 + $out4 + $out5 - $amt) > sprint(0)) { $_POST['OUT1'] = $OUT1; $_POST['OUT2'] = $OUT2; $_POST['OUT3'] = $OUT3; $_POST['OUT4'] = $OUT4; $_POST['OUT5'] = $OUT5; return "<li class='err'>The total amount for invoices is greater than the amount received.\n\t\t\tPlease check the details.</li>" . alloc($_POST); } if (sprint($setamt) > 0) { if (array_sum($stock_setamt) != $setamt) { return "<li class='err'>The total settlement amount for invoices is not equal to the amount received.\n\t\t\tPlease check the details.</li>" . alloc($_POST); } } if (isset($bout)) { $out = $bout; } if (!isset($overpay)) { $overpay = 0; } $overpay = sprint($overpay); #generate a receipt number $receiptnumber = divlastid("receipt"); $confirm = "\n\t\t<h3>New Bank Receipt</h3>\n\t\t<h4>Confirm entry (Please check the details)</h4>\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t\t<input type='hidden' name='date' value='{$date}'>\n\t\t\t<input type='hidden' name='cusid' value='{$cusid}'>\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='{$cheqnum}'>\n\t\t\t<input type='hidden' name='all' value='{$all}'>\n\t\t\t<input type='hidden' name='out' value='{$out}'>\n\t\t\t<input type='hidden' name='date_day' value='{$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='overpay' value='{$overpay}'>\n\t\t\t<input type='hidden' name='OUT1' value='{$OUT1}'>\n\t\t\t<input type='hidden' name='OUT2' value='{$OUT2}'>\n\t\t\t<input type='hidden' name='OUT3' value='{$OUT3}'>\n\t\t\t<input type='hidden' name='OUT4' value='{$OUT4}'>\n\t\t\t<input type='hidden' name='OUT5' value='{$OUT5}'>\n\t\t\t<input type='hidden' name='amt' value='{$amt}'>\n\t\t\t<input type='hidden' name='setamt' value='{$setamt}'>\n\t\t\t<input type='hidden' name='setvat' value='{$setvat}'>\n\t\t\t<input type='hidden' name='setvatcode' value='{$setvatcode}'>\n\t\t\t<input type='hidden' name='print_recpt' value='{$print_recpt}'>\n\t\t<table " . TMPL_tblDflts . ">"; /* bank account name */ if ($bankid == "0" or ($bank = qryBankAcct($bankid, "accname, bankname")) === false) { $bank['accname'] = "Cash"; $bank['bankname'] = ""; } /* customer name */ $cus = qryCustomer($cusid, "accno, cusname, surname"); if ($setvat == "inc") { $showsetvat = "VAT Inclusive"; } else { $showsetvat = "No VAT"; } // $overpay = sprint ($amt - array_sum($paidamt)); $overpay = sprint($overpay); if ($overpay < 0) { $overpay = 0.0; } if ($print_recpt == "yes") { $show_print_recpt = "Yes"; } else { $show_print_recpt = "No"; } $confirm .= "\n\t\t<tr>\n\t\t\t<th>Field</th>\n\t\t\t<th>Value</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Account</td>\n\t\t\t<td>{$bank['accname']} - {$bank['bankname']}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Payment Date</td>\n\t\t\t<td valign='center'>{$date}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Received from</td>\n\t\t\t<td valign='center'>{$cus['accno']} - {$cus['cusname']} {$cus['surname']}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Description</td>\n\t\t\t<td valign='center'>{$descript}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Reference</td>\n\t\t\t<td valign='center'>{$reference}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Cheque Number</td>\n\t\t\t<td valign='center'>{$cheqnum}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Amount</td>\n\t\t\t<td valign='center'>" . CUR . " {$amt}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Settlement Discount</td>\n\t\t\t<td valign='center'>" . CUR . " {$setamt} {$showsetvat}</td>\n\t\t</tr>\n\t\t" . TBL_BR . "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Print Receipt</td>\n\t\t\t<td>{$show_print_recpt}</td>\n\t\t</tr>\n\t\t" . TBL_BR . "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='5'><b>A general transaction will credit the client's account with " . CUR . " {$overpay} </b></td>\n\t\t</tr>"; if (sprint($setamt) > 0) { $doset = TRUE; } else { $doset = FALSE; } /* OPTION 3 : ALLOCATE TO EACH INVOICE (confirm) */ if ($all == 2) { if ($doset) { $showsethead = "<th>Settlement</th>"; } else { $showsethead = ""; } // Layout $confirm .= "\n\t\t\t" . TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><h3>Invoices</h3></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Invoice Number</th>\n\t\t\t\t<th>Outstanding amount</th>\n\t\t\t\t<th>Terms</th>\n\t\t\t\t<th>Date</th>\n\t\t\t\t<th>Amount</th>\n\t\t\t\t{$showsethead}\n\t\t\t</tr>"; $i = 0; foreach ($invids as $key => $value) { if ($paidamt[$key] < 0.01) { continue; } $paidamt[$key] = sprint($paidamt[$key]); $ii = $invids[$key]; if (!isset($itype[$key]) && !isset($ptype[$key])) { /* STOCK INVOICE ! */ db_connect(); $sql = "SELECT invnum,invid,balance,terms,odate FROM invoices\n\t\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> -S- Invalid ord number {$invids[$key]}.</li>"; } $inv = pg_fetch_array($invRslt); $invid = $inv['invid']; #handle warnings ... if ($paidamt[$invid] + $stock_setamt[$invid] < sprint($inv['balance'])) { $warning = "<td><li class='err'>Paying Less Than Total Amount.</li></td>"; } elseif ($paidamt[$invid] + $stock_setamt[$invid] > sprint($inv['balance'])) { $warning = "<td><li class='err'>Paying More Than Total Amount Outstanding.</li></td>"; } else { $warning = ""; } if ($doset) { if (!isset($stock_setamt[$invid])) { $stock_setamt[$invid] = ""; } $showset = "<td>" . CUR . " " . sprint($stock_setamt[$invid]) . "</td>"; } else { $showset = "<td></td>"; } $confirm .= "\n\t\t\t\t\t<input type='hidden' name='paidamt[{$key}]' size='7' value='{$paidamt[$invid]}'>\n\t\t\t\t\t<input type='hidden' name='stock_setamt[{$key}]' value='{$stock_setamt[$invid]}'>\n\t\t\t\t\t<input type='hidden' size='20' name='invids[{$key}]' value='{$inv['invid']}'>\n\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t<td>{$inv['terms']} days</td>\n\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$paidamt[$key]}</td>\n\t\t\t\t\t\t{$showset}\n\t\t\t\t\t\t{$warning}\n\t\t\t\t\t</tr>"; } else { if (!isset($ptype[$key])) { /* NON STOCK INVOICE ! */ db_connect(); $sql = "SELECT invnum,invid,balance,sdate as odate FROM nons_invoices\n\t\t\t\t\t\tWHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> -N- Invalid ord number {$invids[$key]}.</li>"; } $inv = pg_fetch_array($invRslt); $invid = "i" . $inv['invid']; #handle warnings ... if ($paidamt[$invid] + $stock_setamt[$invid] < sprint($inv['balance'])) { $warning = "<td><li class='err'>Paying Less Than Total Amount.</li></td>"; } elseif ($paidamt[$invid] + $stock_setamt[$invid] > sprint($inv['balance'])) { $warning = "<td><li class='err'>Paying More Than Total Amount Outstanding.</li></td>"; } else { $warning = ""; } if ($doset) { if (!isset($stock_setamt[$invid])) { $stock_setamt[$invid] = ""; } $showset = "<td>" . CUR . " " . sprint($stock_setamt[$invid]) . "</td>"; } else { $showset = "<td></td>"; } $confirm .= "\n\t\t\t\t\t<input type='hidden' size='20' name='invids[{$key}]' value='{$inv['invid']}'>\n\t\t\t\t\t<input type='hidden' name='paidamt[{$key}]' size='7' value='" . $paidamt[$key] . "'>\n\t\t\t\t\t<input type='hidden' name='stock_setamt[{$key}]' value='{$stock_setamt[$key]}'>\n\t\t\t\t\t<input type='hidden' name='itype[{$key}]' value='PcP'>\n\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t<td>" . CUR . " " . $paidamt[$key] . "</td>\n\t\t\t\t\t\t{$showset}\n\t\t\t\t\t\t{$warning}\n\t\t\t\t\t</tr>"; } else { /* POS INVOICE ! */ $sqls = array(); for ($i = 1; $i <= 12; ++$i) { $sqls[] = "SELECT invnum,invid,balance,odate FROM \"{$i}\".pinvoices WHERE invid = '{$invids[$key]}' AND div = '" . USER_DIV . "'"; } $sql = implode(" UNION ", $sqls); // (1jun07) only checks the current prd ?????? // db_conn(PRD_DB); // $sql = "SELECT invnum,invid,balance,odate FROM pinvoices // WHERE invid = '$invids[$key]' AND div = '".USER_DIV."'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> -P- Invalid ord number {$invids[$key]}.</li>"; } $inv = pg_fetch_array($invRslt); $invid = "p" . $inv['invid']; #handle warnings ... if ($paidamt[$invid] + $stock_setamt[$invid] < sprint($inv['balance'])) { $warning = "<td><li class='err'>Paying Less Than Total Amount.</li></td>"; } elseif ($paidamt[$invid] + $stock_setamt[$invid] > sprint($inv['balance'])) { $warning = "<td><li class='err'>Paying More Than Total Amount Outstanding.</li></td>"; } else { $warning = ""; } if ($doset) { if (!isset($stock_setamt[$invid])) { $stock_setamt[$invid] = ""; } $showset = "<td>" . CUR . " " . sprint($stock_setamt[$invid]) . "</td>"; } else { $showset = "<td></td>"; } $confirm .= "\n\t\t\t\t\t<input type='hidden' size='20' name='invids[{$key}]' value='{$inv['invid']}'>\n\t\t\t\t\t<input type='hidden' name='paidamt[{$key}]' size='7' value='" . $paidamt[$key] . "'>\n\t\t\t\t\t<input type='hidden' name='stock_setamt[{$key}]' value='{$stock_setamt[$key]}'>\n\t\t\t\t\t<input type='hidden' name='ptype[{$key}]' value='PcP'>\n\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t<td>" . CUR . " " . $paidamt[$key] . "</td>\n\t\t\t\t\t\t{$showset}\n\t\t\t\t\t\t{$warning}\n\t\t\t\t\t</tr>"; } } } 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] == 0) { continue; } $ox .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td><input type='hidden' size='20' name='open[{$oid}]' value='{$oid}'>{$od['type']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td>\n\t\t\t\t\t\t<td>{$od['date']}</td>\n\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</tr>"; $i++; } $confirm .= "\n\t\t\t\t<tr><td colspan='2'><br></td></tr>\n\t\t\t\t<tr><td colspan='2'>\n\t\t\t\t\t<h3>Outstanding Transactions</h3></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Description</th>\n\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t<th>Amount</th>\n\t\t\t\t</tr>\n\t\t\t\t{$ox}"; } } vsprint($out); vsprint($out1); vsprint($out2); vsprint($out3); vsprint($out4); vsprint($out5); /* <tr> <td colspan='5' align='right'><input type='submit' name='batch' value='Add To Batch'></td> </tr> */ $confirm .= "\n\t\t<input type='hidden' name='out1' value='{$out1}'>\n\t\t<input type='hidden' name='out2' value='{$out2}'>\n\t\t<input type='hidden' name='out3' value='{$out3}'>\n\t\t<input type='hidden' name='out4' value='{$out4}'>\n\t\t<input type='hidden' name='out5' value='{$out5}'>\n\t\t" . TBL_BR . "\n\t\t<tr>\n\t\t\t<td><input type='submit' name='back' value='« Correction'></td>\n\t\t\t<td align='right' colspan='4'><input type='submit' value='Write »'></td>\n\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 $confirm; }
function confirmEmp($_POST) { $_POST = var_makesafe($_POST); extract($_POST); // $hiredate = $month."-".$day."-".$year; $hiredate = $year . "-" . $month . "-" . $day; $termination_date = $t_month . "-" . $t_day . "-" . $t_year; # validate input require_lib("validate"); $v = new validate(); # Limit field lengths as per database settings $v->isOk($empnum, "string", 0, 20, "Invalid empnum."); $v->isOk($enum, "string", 0, 20, "Invalid empnum."); $v->isOk($sname, "string", 1, 50, "Invalid surname."); $v->isOk($fnames, "string", 1, 50, "Invalid first names."); $v->isOk($sex, "string", 1, 1, "Invalid sex."); $v->isOk($changelogo, "string", 1, 3, "Invalid image selection."); $v->isOk($marital, "string", 0, 10, "Invalid marital status."); $v->isOk($resident, "string", 1, 5, "Invalid residential status."); $v->isOk($hiredate, "date", 1, 10, "{$hiredate} Invalid hire date."); $v->isOk($telno, "string", 0, 30, "Invalid telephone no."); $v->isOk($email, "email", 0, 50, "Invalid email address."); $v->isOk($designation, "string", 0, 100, "Invalid designation."); $v->isOk($hpweek, "float", 1, 5, "Invalid hours per week."); $v->isOk($saltyp, "string", 1, 2, "Invalid salary type."); $v->isOk($novert, "float", 1, 9, "Invalid normal overtime."); $v->isOk($hovert, "float", 1, 9, "Invalid holiday overtime."); $v->isOk($paytype, "string", 1, 15, "Invalid pay type."); $v->isOk($bankname, "string", 0, 50, "Invalid bank name."); $v->isOk($bankcode, "string", 0, 8, "Invalid branch code."); $v->isOk($bankacctype, "string", 0, 50, "Invalid bank account type."); $v->isOk($bankaccno, "num", 0, 50, "Invalid bank account no."); $v->isOk($vaclea, "num", 1, 5, "Invalid vacation leave days."); $v->isOk($siclea, "num", 1, 5, "Invalid sick leave days."); $v->isOk($stdlea, "num", 1, 5, "Invalid study leave days."); $v->isOk($res1, "string", 1, 50, "Invalid residential address. (line 1)"); $v->isOk($res2, "string", 0, 50, "Invalid residential address. (line 2)"); $v->isOk($res3, "string", 0, 50, "Invalid residential address. (line 3)"); $v->isOk($res4, "string", 0, 50, "Invalid residential address. (line 4)"); $v->isOk($pos1, "string", 0, 50, "Invalid postal address. (line 1)"); $v->isOk($pos2, "string", 0, 50, "Invalid postal address. (line 2)"); $v->isOk($pcode, "string", 0, 16, "Invalid postal code."); $v->isOk($contsname, "string", 0, 50, "Invalid contact surname."); $v->isOk($contfnames, "string", 0, 50, "Invalid first names."); $v->isOk($contres1, "string", 0, 50, "Invalid contact address. (line 1)"); $v->isOk($contres2, "string", 0, 50, "Invalid contact address. (line 2)"); $v->isOk($contres3, "string", 0, 50, "Invalid contact address. (line 3)"); $v->isOk($conttelno, "string", 0, 30, "Invalid contact telephone no."); $v->isOk($idnum . $passportnum, "string", 1, 30, "Invalid id/passport num (VAL)."); if (!empty($idnum)) { $v->isOk($idnum, "string", 6, 30, "Invalid id number."); } $v->isOk($taxref, "string", 0, 30, "Invalid tax ref no."); $v->isOk($department, "string", 0, 50, "Invalid department"); $v->isOk($occ_cat, "string", 0, 50, "Invalid Occupational Category"); $v->isOk($occ_level, "string", 0, 50, "Invalid Occupational Level"); $v->isOk($pos_filled, "string", 0, 50, "Invalid Position Files"); $v->isOk($temporary, "string", 0, 50, "Invalid Temporary Data"); $v->isOk($termination_date, "date", 1, 10, "{$termination_date} Invalid termination date."); $v->isOk($recruitment_from, "string", 0, 50, "Invalid Recruitment From"); $v->isOk($employment_reason, "string", 0, 50, "Invalid Employment Reason"); $v->isOk($union_name, "string", 0, 50, "Invalid Union Name"); $v->isOk($union_mem_num, "string", 0, 50, "Invalid Union Member Name"); $v->isOk($union_pos, "string", 0, 50, "Invalid Union Position"); $v->isOk($race, "string", 0, 50, "Invalid Race"); $v->isOk($disabled_stat, "string", 0, 50, "Invalid Disabled Status"); $v->isOk($emp_group, "num", 1, 10, "Invalid Employee Group."); $v->isOK($person_nature, "string", 1, 1, "Invalid Nature Of Person Selection."); $v->isOK($medical_aid, "num", 1, 4, "Invalid Medical Aid Selected."); $v->isOK($medical_aid_number, "string", 0, 25, "Invalid Medical Aid Number."); if (strlen($idnum) >= 6) { $bd_year = substr($idnum, 0, 2); $bd_month = substr($idnum, 2, 2); $bd_day = substr($idnum, 4, 2); if (!(is_numeric($bd_year) && is_numeric($bd_month) && is_numeric($bd_day) && checkdate($bd_month, $bd_day, $bd_year))) { $v->addError("", "Invalid id num (BD)."); } } if (isset($allowances)) { foreach ($allowances as $key => $value) { $v->isOk($allowances[$key], "float", 0, 11, "Invalid allowance amount " . ($key + 1) . "."); } } if (isset($deductid)) { foreach ($deductid as $key => $value) { $v->isOk($deductid[$key], "num", 1, 9, "Invalid deductions ID."); } } if (isset($deductions)) { foreach ($deductions as $key => $value) { $v->isOk($deductions[$key], "float", 0, 11, "Invalid deduction amount" . ($key + 1) . "."); } } if (isset($allowid)) { foreach ($allowid as $key => $value) { $v->isOk($allowid[$key], "num", 1, 9, "Invalid allowance ID."); } } if (isset($allowtax)) { foreach ($allowtax as $key => $value) { $v->isOk($allowtax[$key], "string", 1, 13, "Invalid allowance tax option" . ($key + 1) . "."); } } # Check date(feb, day, month, year) ( work of a genius, a master piece :-) ) $hdate = explode("-", $hiredate); if (count($hdate) < 3) { $v->isOk($hiredate, "date", 1, 1, "Invalid hire date."); } else { if ($hdate[1] > 29 && $hdate[0] == 2) { $v->isOk($hiredate, "date", 1, 1, "Invalid hire date."); } elseif ($hdate[1] > 31 || $hdate[0] > 12) { $v->isOk($hiredate, "date", 1, 1, "Invalid hire date."); } } # display errors, if any if ($v->isError()) { $confirmCust = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirmCust .= "<li class='err'>{$e['msg']}</li>"; } return editEmp($confirmCust); } $fringes = ""; $fringe_disp = ""; $fringes_amount = 0; if (isset($fringebens)) { foreach ($fringebens as $key => $value) { $fringes .= "\n\t\t\t\t<input type='hidden' name='fringebens[]' value='{$fringebens[$key]}'>\n\t\t\t\t<input type='hidden' name='fringename[]' value='{$fringename[$key]}'>\n\t\t\t\t<input type='hidden' name='fringeid[]' value='{$fringeid[$key]}'>\n\t\t\t\t<input type='hidden' name='fringetype[]' value='{$fringetype[$key]}'>\n\t\t\t\t<input type='hidden' name='fringeexpacc[]' value='{$fringeexpacc[$key]}'>"; if ($fringetype[$key] == "Amount") { $symbol_cur = CUR; $symbol_perc = ""; } else { $symbol_cur = ""; $symbol_perc = "%"; } if ($fringebens[$key] > 0) { $fringe_disp .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$fringename[$key]}</td>\n\t\t\t\t\t\t<td>{$symbol_cur} {$fringebens[$key]} {$symbol_perc}</td>\n\t\t\t\t\t</tr>"; $fringes_amount += $fringebens[$key]; } } } $allow = ""; $all_before = ""; $all_after = ""; $all_beforeamount = 0; $all_afteramount = 0; if (isset($allowtax)) { foreach ($allowtax as $key => $perc) { $allow .= "\n\t\t\t\t<input type='hidden' name='allowname[]' value='{$allowname[$key]}'>\n\t\t\t\t<input type='hidden' name='allowid[]' value='{$allowid[$key]}'>\n\t\t\t\t<input type='hidden' name='allowances[]' value='{$allowances[$key]}'>\n\t\t\t\t<input type='hidden' name='allowtax[]' value='{$allowtax[$key]}'>\n\t\t\t\t<input type='hidden' name='allowaccid[]' value='{$allowaccid[$key]}'>\n\t\t\t\t<input type='hidden' name='allowtype[]' value='{$allowtype[$key]}'>"; if ($allowtype[$key] == "Amount") { $symbol_cur = CUR; $symbol_perc = ""; } else { $symbol_cur = ""; $symbol_perc = "%"; } if ($perc == "Yes" && $allowances[$key] > 0) { $all_before .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$allowname[$key]}</td>\n\t\t\t\t\t\t<td>{$symbol_cur} {$allowances[$key]} {$symbol_perc}</td>\n\t\t\t\t\t</tr>"; $all_beforeamount = $all_beforeamount + $allowances[$key]; } elseif ($allowances[$key] > 0) { $all_after .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$allowname[$key]}</td>\n\t\t\t\t\t\t<td>{$symbol_cur} {$allowances[$key]} {$symbol_perc}</td>\n\t\t\t\t\t</tr>"; $all_afteramount = $all_afteramount + $allowances[$key]; } } } $subsistence = ""; $i = 0; if (isset($subsname)) { foreach ($subsname as $sid => $sn) { $subsistence .= "\n\t\t\t\t<input type='hidden' name='subsname[{$sid}]' value='{$subsname[$sid]}'>\n\t\t\t\t<input type='hidden' name='subsamt[{$sid}]' value='{$subsamt[$sid]}'>\n\t\t\t\t<input type='hidden' name='subsacc[{$sid}]' value='{$subsacc[$sid]}'>\n\t\t\t\t<input type='hidden' name='subsdays[{$sid}]' value='{$subsdays[$sid]}'>\n\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t<td>{$subsname[$sid]}</td>\n\t\t\t\t\t<td>" . CUR . " {$subsamt[$sid]}</td>\n\t\t\t\t\t<td>{$subsdays[$sid]}</td>\n\t\t\t\t</tr>"; } if (!empty($subsistence)) { $subsistence = "\n\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th colspan='3'>Subsistence Allowances</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Name</th>\n\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t<th>Days</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t{$subsistence}\n\t\t\t\t</table>"; } } $deduct = ""; $de_before = "\n\t\t<table width='100%' " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Name</th>\n\t\t\t\t<th>Employee Contribution</th>\n\t\t\t\t<th>Company Contribution</th>\n\t\t\t</tr>"; $de_after = "\n\t\t<table width='100%' " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Name</th>\n\t\t\t\t<th>Employee Contribution</th>\n\t\t\t\t<th>Company Contribution</th>\n\t\t\t</tr>"; $de_beforeamount = 0; $de_afteramount = 0; if (isset($deducttax)) { foreach ($deducttax as $key => $perc) { $deduct .= "\n\t\t\t\t<input type='hidden' name='deductname[]' value='{$deductname[$key]}'>\n\t\t\t\t<input type='hidden' name='deductid[]' value='{$deductid[$key]}'>\n\t\t\t\t<input type='hidden' name='deductions[]' value='{$deductions[$key]}'>\n\t\t\t\t<input type='hidden' name='comp_deductions[]' value='{$comp_deductions[$key]}'>\n\t\t\t\t<input type='hidden' name='deducttax[]' value='{$deducttax[$key]}'>\n\t\t\t\t<input type='hidden' name='deducttype[]' value='{$deducttype[$key]}'>\n\t\t\t\t<input type='hidden' name='deductaccid[]' value='{$deductaccid[$key]}'>"; if ($deducttype[$key] == "Amount") { $symbol_cur = CUR; $symbol_perc = ""; } else { $symbol_cur = ""; $symbol_perc = "%"; } vsprint($deductions[$key]); vsprint($comp_deductions[$key]); if ($perc == "Yes" && $deductions[$key] > 0) { $de_before .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$deductname[$key]}</td>\n\t\t\t\t\t\t<td>{$symbol_cur} {$deductions[$key]} {$symbol_perc}</td>\n\t\t\t\t\t\t<td>{$symbol_cur} {$comp_deductions[$key]} {$symbol_perc}</td>\n\t\t\t\t\t</tr>"; $de_beforeamount = $de_beforeamount + $deductions[$key]; } else { if ($deductions[$key] > 0) { $de_after .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$deductname[$key]}</td>\n\t\t\t\t\t\t<td>{$symbol_cur} {$deductions[$key]} {$symbol_perc}</td>\n\t\t\t\t\t\t<td>{$symbol_cur} {$comp_deductions[$key]} {$symbol_perc}</td>\n\t\t\t\t\t</tr>"; $de_afteramount = $de_afteramount + $deductions[$key]; } } } } $de_before .= "</table>"; $de_after .= "</table>"; if ($fringes_amount > 0) { $fringe_disp = "<tr><th colspan='2'>Fringe Benefits</th></tr>{$fringe_disp}"; } if ($all_beforeamount > 0) { $all_before = "<tr><th colspan='2'>Allowances</th></tr>{$all_before}"; } if ($all_afteramount > 0) { $all_after = "<tr><th colspan='2'>Allowances</th></tr>{$all_after}"; } if ($de_beforeamount > 0) { $de_before = "\n\t\t\t<tr>\n\t\t\t\t<th colspan='2'>Deductions Before PAYE</th>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'>{$de_before}</td>\n\t\t\t</tr>"; } else { $de_before = ""; } if ($de_afteramount > 0) { $de_after = "\n\t\t\t<tr>\n\t\t\t\t<th colspan='2'>Deductions After PAYE</th>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'>{$de_after}</td>\n\t\t\t</tr>"; } else { $de_after = ""; } if ($sex == "M") { $sexx = "Male"; } else { $sexx = "Female"; } $salarr = array("m" => "Per Month", "w" => "Per Week", "f" => "Per 2 Weeks", "h" => "Per Hour"); $saltype = $salarr[$saltyp]; if ($changelogo == "yes") { $img = "<tr class='" . bg_class() . "'><td>Image</td><td><input type='file' size='20' name='logo'></td></tr>"; } else { $img = ""; } db_conn('cubit'); $sql = "SELECT * FROM costcenters"; $rslt = db_exec($sql); $ctd = "\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Cost Center</th>\n\t\t\t\t<th>Percentage</th>\n\t\t\t</tr>"; $i = 0; while ($data = pg_fetch_array($rslt)) { $ctd .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>{$data['centername']}</td>\n\t\t\t\t<td><input type='hidden' name='ct[{$data['ccid']}]' value='" . $ct[$data['ccid']] . "'>" . $ct[$data['ccid']] . " %</td>\n\t\t\t</tr>"; $i++; } $ctd .= "</table>"; switch ($saltyp) { case "m": $sal_divisor = 12; break; case "f": $sal_divisor = 26; break; case "w": $sal_divisor = 52; break; case "h": $sal_divisor = 52 * $hpweek; break; } $basic_sal = sprint($basic_sal_annum / $sal_divisor); #get occ cats $get_cats = "SELECT * FROM occ_cat WHERE id = '{$occ_cat}' LIMIT 1"; $run_cats = db_exec($get_cats) or errDie("Unable to get occupational categories."); if (pg_numrows($run_cats) < 1) { $showocc_cat = "Unknown"; } else { $carr = pg_fetch_array($run_cats); $showocc_cat = $carr['cat']; } #get occ category $getocc_level = "SELECT * FROM occ_level WHERE id = '{$occ_level}' LIMIT 1"; $run_level = db_exec($getocc_level) or errDie("Unable to get occupational levels."); if (pg_numrows($run_level) < 1) { $showocc_level = "Unknown"; } else { $larr = pg_fetch_array($run_level); $showocc_level = $larr['level']; } $get_dep = "SELECT * FROM departments WHERE id = '{$department}' LIMIT 1"; $run_dep = db_exec($get_dep) or errDie("Unable to get departments information."); if (pg_numrows($run_dep) < 1) { $showdepartment = "Unknown"; } else { $darr = pg_fetch_array($run_dep); $showdepartment = $darr['department']; } $get_pos = "SELECT * FROM pos_filled WHERE id = '{$pos_filled}' LIMIT 1"; $run_pos = db_exec($get_pos) or errDie("Unable to get position filled information."); if (pg_numrows($run_pos) < 1) { $showpos_filled = "Unknown"; } else { $parr = pg_fetch_array($run_pos); $showpos_filled = $parr['method']; } $get_union = "SELECT * FROM unions WHERE id = '{$union_name}' LIMIT 1"; $run_union = db_exec($get_union) or errDie("Unable to get unions information."); if (pg_numrows($run_pos) < 1) { $showunion = "Unknown"; } else { $uarr = pg_fetch_array($run_union); $showunion = $uarr['union_name']; } $get_egroup = "SELECT * FROM emp_groups WHERE id = '{$emp_group}' LIMIT 1"; $run_egroup = db_exec($get_egroup) or errDie("Unable to get employee group information."); if (pg_numrows($run_egroup) < 1) { $show_emp_group = ""; } else { $earr = pg_fetch_array($run_egroup); $show_emp_group = ""; } $natures = array("A" => "Individual with an identity- or password number", "B" => "Individual without an identity- or passport number", "C" => "Director of a private company / member of a close corporation", "D" => "Trust", "E" => "Company / cc", "F" => "Partnership", "G" => "Corporation", "H" => "Employment company / personal service company or cc", "K" => "Employment trust / personal service trust", "M" => "Foreign service income (may only be used with foreign income codes)"); $medical_aid += 0; $get_med = "SELECT medical_aid_name FROM medical_aid WHERE id = '{$medical_aid}' LIMIT 1"; $run_med = db_exec($get_med) or errDie("Unable to get medical aid information."); if (pg_numrows($run_med) > 0) { $show_medical_aid = pg_fetch_result($run_med, 0, 0); } else { $show_medical_aid = "None"; } $confirmEmp = "\n\t\t<h3>Edit Employee Information</h3>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t<form ENCTYPE='multipart/form-data' action='" . SELF . "' method='POST' name='form1'>\n\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t{$fringes}\n\t\t\t{$allow}\n\t\t\t{$deduct}\n\t\t\t<input type='hidden' name='month' value='{$month}' />\n\t\t\t<input type='hidden' name='day' value='{$day}' />\n\t\t\t<input type='hidden' name='year' value='{$year}' />\n\t\t\t<input type='hidden' name='empnum' value='{$empnum}' />\n\t\t\t<input type='hidden' name='sname' value='{$sname}' />\n\t\t\t<input type='hidden' name='designation' value='{$designation}' />\n\t\t\t<input type='hidden' name='fnames' value='{$fnames}' />\n\t\t\t<input type='hidden' name='sex' value='{$sex}' />\n\t\t\t<input type='hidden' name='marital' value='{$marital}' />\n\t\t\t<input type='hidden' name='resident' value='{$resident}' />\n\t\t\t<input type='hidden' name='hiredate' value='{$hiredate}' />\n\t\t\t<input type='hidden' name='telno' value='{$telno}' />\n\t\t\t<input type='hidden' name='email' value='{$email}' />\n\t\t\t<input type='hidden' name='hpweek' value='{$hpweek}' />\n\t\t\t<input type='hidden' name='novert' value='{$novert}' />\n\t\t\t<input type='hidden' name='hovert' value='{$hovert}' />\n\t\t\t<input type='hidden' name='bankname' value='{$bankname}' />\n\t\t\t<input type='hidden' name='bankcode' value='{$bankcode}' />\n\t\t\t<input type='hidden' name='bankacctype' value='{$bankacctype}' />\n\t\t\t<input type='hidden' name='bankaccno' value='{$bankaccno}' />\n\t\t\t<input type='hidden' name='vaclea' value='{$vaclea}' />\n\t\t\t<input type='hidden' name='siclea' value='{$siclea}' />\n\t\t\t<input type='hidden' name='stdlea' value='{$stdlea}' />\n\t\t\t<input type='hidden' name='res1' value='{$res1}' />\n\t\t\t<input type='hidden' name='res2' value='{$res2}' />\n\t\t\t<input type='hidden' name='res3' value='{$res3}' />\n\t\t\t<input type='hidden' name='res4' value='{$res4}' />\n\t\t\t<input type='hidden' name='pos1' value='{$pos1}' />\n\t\t\t<input type='hidden' name='pos2' value='{$pos2}' />\n\t\t\t<input type='hidden' name='pcode' value='{$pcode}' />\n\t\t\t<input type='hidden' name='contsname' value='{$contsname}' />\n\t\t\t<input type='hidden' name='contfnames' value='{$contfnames}' />\n\t\t\t<input type='hidden' name='contres1' value='{$contres1}' />\n\t\t\t<input type='hidden' name='contres2' value='{$contres2}' />\n\t\t\t<input type='hidden' name='contres3' value='{$contres3}' />\n\t\t\t<input type='hidden' name='contres4' value='' />\n\t\t\t<input type='hidden' name='conttelno' value='{$conttelno}' />\n\t\t\t<input type='hidden' name='idnum' value='{$idnum}' />\n\t\t\t<input type='hidden' name='passportnum' value='{$passportnum}' />\n\t\t\t<input type='hidden' name='changelogo' value='{$changelogo}' />\n\t\t\t<input type='hidden' name='taxref' value='{$taxref}' />\n\t\t\t<input type='hidden' name='basic_sal' value='{$basic_sal}' />\n\t\t\t<input type='hidden' name='saltyp' value='{$saltyp}' />\n\t\t\t<input type='hidden' name='basic_sal_annum' value='{$basic_sal_annum}' />\n\t\t\t<input type='hidden' name='sal_bonus' value='{$sal_bonus}' />\n\t\t\t<input type='hidden' name='all_travel' value='{$all_travel}' />\n\t\t\t<input type='hidden' name='comp_uif' value='{$comp_uif}' />\n\t\t\t<input type='hidden' name='comp_other' value='{$comp_other}' />\n\t\t\t<input type='hidden' name='comp_provident' value='{$comp_provident}' />\n\t\t\t<input type='hidden' name='comp_medical' value='{$comp_medical}' />\n\t\t\t<input type='hidden' name='comp_ret' value='{$comp_ret}' />\n\t\t\t<input type='hidden' name='comp_pension' value='{$comp_pension}' />\n\t\t\t<input type='hidden' name='emp_uif' value='{$emp_uif}' />\n\t\t\t<input type='hidden' name='emp_other' value='{$emp_other}' />\n\t\t\t<input type='hidden' name='emp_provident' value='{$emp_provident}' />\n\t\t\t<input type='hidden' name='emp_medical' value='{$emp_medical}' />\n\t\t\t<input type='hidden' name='emp_meddeps' value='{$emp_meddeps}' />\n\t\t\t<input type='hidden' name='emp_ret' value='{$emp_ret}' />\n\t\t\t<input type='hidden' name='emp_pension' value='{$emp_pension}' />\n\t\t\t<input type='hidden' name='comp_sdl' value='{$comp_sdl}' />\n\t\t\t<input type='hidden' name='sal_bonus_month' value='{$sal_bonus_month}' />\n\t\t\t<input type='hidden' name='fringe_car1' value='{$fringe_car1}' />\n\t\t\t<input type='hidden' name='fringe_car1_contrib' value='{$fringe_car1_contrib}'>\n\t\t\t<input type='hidden' name='fringe_car1_fuel' value='{$fringe_car1_fuel}'>\n\t\t\t<input type='hidden' name='fringe_car1_service' value='{$fringe_car1_service}' />\n\t\t\t<input type='hidden' name='fringe_car2' value='{$fringe_car2}' />\n\t\t\t<input type='hidden' name='fringe_car2_contrib' value='{$fringe_car2_contrib}' />\n\t\t\t<input type='hidden' name='fringe_car2_fuel' value='{$fringe_car2_fuel}' />\n\t\t\t<input type='hidden' name='fringe_car2_service' value='{$fringe_car2_service}' />\n\t\t\t<input type='hidden' name='emp_usescales' value='{$emp_usescales}' />\n\t\t\t<input type='hidden' name='enum' value='{$enum}' />\n\t\t\t<input type='hidden' name='department' value='{$department}' />\n\t\t\t<input type='hidden' name='occ_cat' value='{$occ_cat}' />\n\t\t\t<input type='hidden' name='occ_level' value='{$occ_level}' />\n\t\t\t<input type='hidden' name='pos_filled' value='{$pos_filled}' />\n\t\t\t<input type='hidden' name='temporary' value='{$temporary}' />\n\t\t\t<input type='hidden' name='termination_date' value='{$termination_date}' />\n\t\t\t<input type='hidden' name='recruitment_from' value='{$recruitment_from}' />\n\t\t\t<input type='hidden' name='employment_reason' value='{$employment_reason}' />\n\t\t\t<input type='hidden' name='union_name' value='{$union_name}' />\n\t\t\t<input type='hidden' name='union_mem_num' value='{$union_mem_num}' />\n\t\t\t<input type='hidden' name='union_pos' value='{$union_pos}' />\n\t\t\t<input type='hidden' name='race' value='{$race}' />\n\t\t\t<input type='hidden' name='disabled_stat' value='{$disabled_stat}' />\n\t\t\t<input type='hidden' name='prevemp_remun' value='{$prevemp_remun}' />\n\t\t\t<input type='hidden' name='prevemp_tax' value='{$prevemp_tax}' />\n\t\t\t<input type='hidden' name='payprd' value='{$payprd}' />\n\t\t\t<input type='hidden' name='payprd_day' value='{$payprd_day}' />\n\t\t\t<input type='hidden' name='paytype' value='{$paytype}' />\n\t\t\t<input type='hidden' name='emp_group' value='{$emp_group}' />\n\t\t\t<input type='hidden' name='person_nature' value='{$person_nature}' />\n\t\t\t<input type='hidden' name='medical_aid' value='{$medical_aid}' />\n\t\t\t<input type='hidden' name='medical_aid_number' value='{$medical_aid_number}' />\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='Write »'></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td valign='top'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th colspan='2'>Employee Details</th>\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>Emp Num</td>\n\t\t\t\t\t\t\t<td>{$enum}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Surname</td>\n\t\t\t\t\t\t\t<td valign='center'>{$sname}</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>First Names</td>\n\t\t\t\t\t\t\t<td valign='center'>{$fnames}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Sex</td>\n\t\t\t\t\t\t\t<td valign='center'>{$sexx}</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>Race</td>\n\t\t\t\t\t\t\t<td>{$race}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Disabled Status</td>\n\t\t\t\t\t\t\t<td>{$disabled_stat}</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>Marital Status</td>\n\t\t\t\t\t\t\t<td valign='center'>{$marital}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Resident</td>\n\t\t\t\t\t\t\t<td valign='center'>{$resident}</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>Employee Group</td>\n\t\t\t\t\t\t\t<td>{$show_emp_group}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Hire Date</td>\n\t\t\t\t\t\t\t<td valign='center'>{$hiredate}</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>Telephone No</td>\n\t\t\t\t\t\t\t<td valign='center'>{$telno}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Email</td>\n\t\t\t\t\t\t\t<td valign='center'>{$email}</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>Remuneration</td>\n\t\t\t\t\t\t\t<td valign='center'>R {$basic_sal} {$saltype}</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>Hours Per Week</td>\n\t\t\t\t\t\t\t<td valign='top'>{$hpweek} Hours</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td rowspan='2'>Overtime rate</td>\n\t\t\t\t\t\t\t<td valign='top'>x {$novert} Normal</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<!-- rowspan -->\n\t\t\t\t\t\t\t<td valign='top'>x {$hovert} Public holidays</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Pay Period</td>\n\t\t\t\t\t\t\t<td valign='top'>{$payprd_day}</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>Pay Type</td>\n\t\t\t\t\t\t\t<td valign='center'>{$paytype}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Bank Name</td>\n\t\t\t\t\t\t\t<td valign='center'>{$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>Branch Code</td>\n\t\t\t\t\t\t\t<td valign='center'>{$bankcode}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Bank Account Type</td>\n\t\t\t\t\t\t\t<td valign='center'>{$bankacctype}</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>Bank Account No</td>\n\t\t\t\t\t\t\t<td valign='center'>{$bankaccno}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>UIF: Employee Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>{$emp_uif} %</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>UIF: Company Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>{$comp_uif} %</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Retirement Annuity: Employee Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>" . CUR . " " . money($emp_ret) . "</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>Retirement Annuity: Company Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>" . CUR . " " . money($comp_ret) . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Pension: Employee Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>" . money($emp_pension) . " %</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>Pension: Company Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>" . money($comp_pension) . " %</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Medical Contribution: Employee</td>\n\t\t\t\t\t\t\t<td valign='center'>" . CUR . " " . money($emp_medical) . "</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>Medical Contribution: Employee Beneficiaries</td>\n\t\t\t\t\t\t\t<td valign='center'>" . CUR . " " . money($emp_meddeps) . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Medical Contribution: Company</td>\n\t\t\t\t\t\t\t<td valign='center'>" . CUR . " " . money($comp_medical) . "</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>Provident Fund: Employee Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>" . money($emp_provident) . " %</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Provident Fund: Company Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>" . money($comp_provident) . " %</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>Other: Employee Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>" . money($emp_other) . " %</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Other: Company Contribution</td>\n\t\t\t\t\t\t\t<td valign='center'>" . money($comp_other) . " %</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td valign='top'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th colspan='2'>Employee Details</th>\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>Medical Aid</td>\n\t\t\t\t\t\t\t<td>{$show_medical_aid}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Medical Aid Number</td>\n\t\t\t\t\t\t\t<td>{$medical_aid_number}</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>Nature of Person</td>\n\t\t\t\t\t\t\t<td>{$natures[$person_nature]}</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>Designation (Job Title)</td>\n\t\t\t\t\t\t\t<td>{$designation}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Department</td>\n\t\t\t\t\t\t\t<td>{$showdepartment}</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>Occupational Category</td>\n\t\t\t\t\t\t\t<td>{$showocc_cat}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Occupational Level</td>\n\t\t\t\t\t\t\t<td>{$showocc_level}</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>This Position Filled</td>\n\t\t\t\t\t\t\t<td>{$showpos_filled}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Temporary (Employee or Contract)</td>\n\t\t\t\t\t\t\t<td>{$temporary}</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>If Temporary: Termination Date</td>\n\t\t\t\t\t\t\t<td>{$termination_date}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Recruitment From</td>\n\t\t\t\t\t\t\t<td>{$recruitment_from}</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>Reason for Employment</td>\n\t\t\t\t\t\t\t<td>{$employment_reason}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Union Name</td>\n\t\t\t\t\t\t\t<td>{$showunion}</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>Union Membership Number</td>\n\t\t\t\t\t\t\t<td>{$union_mem_num}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Union Position</td>\n\t\t\t\t\t\t\t<td>{$union_pos}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t{$img}\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>ID Num</td>\n\t\t\t\t\t\t\t<td>{$idnum}</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>Passport Num</td>\n\t\t\t\t\t\t\t<td>{$passportnum}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Income Tax Ref No.</td>\n\t\t\t\t\t\t\t<td>{$taxref}</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>Vacation Leave</td>\n\t\t\t\t\t\t\t<td valign='top'>{$vaclea} days</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Sick Leave</td>\n\t\t\t\t\t\t\t<td valign='top'>{$siclea} days</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>Study Leave</td>\n\t\t\t\t\t\t\t<td valign='top'>{$stdlea} days</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Residential Address</td>\n\t\t\t\t\t\t\t<td valign='center'>{$res1}</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><br></td>\n\t\t\t\t\t\t\t<td valign='center'>{$res2}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><br></td>\n\t\t\t\t\t\t\t<td valign='center'>{$res3}</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><br></td>\n\t\t\t\t\t\t\t<td valign='center'>{$res4}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Postal Address</td>\n\t\t\t\t\t\t\t<td valign='center'>{$pos1}</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><br></td>\n\t\t\t\t\t\t\t<td valign='center'>{$pos2}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Postal Code</td>\n\t\t\t\t\t\t\t<td valign='center'>{$pcode}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><th colspan=2>Friend Not Living With Employee</th></tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Surname</td>\n\t\t\t\t\t\t\t<td valign='center'>{$contsname}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>First Names</td>\n\t\t\t\t\t\t\t<td valign='center'>{$contfnames}</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>Residential Address</td>\n\t\t\t\t\t\t\t<td valign='center'>{$contres1}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><br></td>\n\t\t\t\t\t\t\t<td valign='center'>{$contres2}</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><br></td>\n\t\t\t\t\t\t\t<td valign='center'>{$contres3}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Telephone No</td>\n\t\t\t\t\t\t\t<td valign='center'>{$conttelno}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><input type='submit' name='back' value='« Correction'></td>\n\t\t\t\t\t\t\t<td align='right'><input type='submit' value='Write »'></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t{$fringe_disp}\n\t\t\t{$all_before}\n\t\t\t{$all_after}\n\t\t\t{$subsistence}\n\t\t\t{$de_before}\n\t\t\t{$de_after}\n\t </table>\n\t\t{$ctd}\n\t\t</form>" . mkQuickLinks(ql("../admin-employee-add.php", "Add Employee")); return $confirmEmp; }
function confirm($_POST) { $showvat = TRUE; # get vars extract($_POST); $pcash += 0; $pcheque += 0; $pcc += 0; # validate input require_lib("validate"); $v = new validate(); $v->isOk($invid, "num", 1, 20, "Invalid invoice number."); $v->isOk($prd, "num", 1, 20, "Invalid period number."); $v->isOk($comm, "string", 0, 255, "Invalid Comments."); $v->isOk($terms, "num", 1, 20, "Invalid terms."); $v->isOk($o_day, "num", 1, 2, "Invalid Invoice Date day."); $v->isOk($o_month, "num", 1, 2, "Invalid Invoice Date month."); $v->isOk($o_year, "num", 1, 5, "Invalid Invoice Date year."); $odate = $o_day . "-" . $o_month . "-" . $o_year; if (!checkdate($o_month, $o_day, $o_year)) { $v->isOk($odate, "num", 1, 1, "Invalid Invoice Date."); } $v->isOk($traddisc, "float", 0, 20, "Invalid Trade Discount."); $v->isOk($delchrg, "float", 0, 20, "Invalid Delivery Charge."); if ($delchrg > $dct) { $v->isOk($delchrg, "float", 0, 0, "Error : Delivery Charge amount must not be more than the amount in the Invoice."); } # Used to generate errors $error = "asa@"; # Check quantities if (isset($qtys)) { foreach ($qtys as $keys => $qty) { if ($qtys[$keys] > $qts[$keys]) { $v->isOk($qty, "float", 0, 0, "The Returned Quantity cannot be more than the quantity sold."); } $v->isOk($qty, "float", 1, 15, "Invalid Returned Quantity."); $v->isOk($disc[$keys], "float", 0, 20, "Invalid Discount."); $v->isOk($vatcode[$keys], "float", 0, 20, "Invalid vat code."); $v->isOk($discp[$keys], "float", 0, 20, "Invalid Discount Percentage."); } } else { $v->isOk($error, "num", 0, 1, "Invalid Returned Quantity."); } # check stkids if (isset($stkids)) { foreach ($stkids as $keys => $stkid) { $stkid += 0; $v->isOk($stkid, "num", 1, 10, "Invalid Stock number, please enter all details."); } } else { $v->isOk($error, "num", 0, 1, "Invalid Stock number, please enter all details."); } # display errors, if any if ($v->isError()) { $err = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class='err'>" . $e["msg"] . "</li>"; } # $confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; return error($_POST, $err); } # Get invoice info db_conn($prd); $sql = "SELECT * FROM pinvoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to get invoice information"); if (pg_numrows($invRslt) < 1) { return "<i class='err'>Not Found</i>"; } $inv = pg_fetch_array($invRslt); # Keep the charge vat option stable if ($inv['chrgvat'] == "inc") { $vchrgvat = "Yes"; } elseif ($inv['chrgvat'] == "exc") { $vchrgvat = "No"; } else { $vchrgvat = "Non VAT"; } /* --- Start Products Display --- */ $vatamount = 0; # Products layout $products = "\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>WAREHOUSE</th>\n\t\t\t\t\t\t\t<th>ITEM NUMBER</th>\n\t\t\t\t\t\t\t<th>DESCRIPTION</th>\n\t\t\t\t\t\t\t<TH>SERIAL NO.</TH>\n\t\t\t\t\t\t\t<th>QTY RETURNED</th>\n\t\t\t\t\t\t\t<th>UNIT PRICE</th>\n\t\t\t\t\t\t\t<th>UNIT DISCOUNT</th>\n\t\t\t\t\t\t\t<th>AMOUNT</th>\n\t\t\t\t\t\t<tr>"; $c = 0; $taxex = 0; foreach ($qtys as $keys => $value) { if ($qtys[$keys] > 0) { if ($stkids[$keys] != 0) { //if($stkids[$keys] db_connect(); # get selamt from selected stock $sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'"; $stkRslt = db_exec($sql); $stk = pg_fetch_array($stkRslt); # get selected stock in this invoice db_conn($prd); $sql = "SELECT * FROM pinv_items WHERE id = '{$sids[$keys]}' AND invid ='{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); $stkd = pg_fetch_array($stkdRslt); # get warehouse name db_conn("exten"); $sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); # Calculate the Discount discount if ($disc[$keys] < 1) { if ($discp[$keys] > 0) { $disc[$keys] = $discp[$keys] / 100 * $stkd['unitcost']; } } else { $discp[$keys] = $disc[$keys] * 100 / $stkd['unitcost']; } # Calculate amount $amt[$keys] = $qtys[$keys] * ($stkd['unitcost'] - $disc[$keys]); db_connect(); $Sl = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $Ri = db_exec($Sl); if (pg_num_rows($Ri) < 1) { return "Please select the vatcode for all your stock."; } $vd = pg_fetch_array($Ri); if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") { $showvat = FALSE; } // # Check Tax Excempt // if($stk['exvat'] == 'yes'||$vd['zero']=="Yes"){ // $taxex += $amt[$keys]; // } if ($vd['zero'] == "Yes") { $excluding = "y"; } else { $excluding = ""; } $vr = vatcalc($amt[$keys], $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']); $vrs = explode("|", $vr); $ivat = $vrs[0]; $iamount = $vrs[1]; $vatamount += $ivat; if (!isset($sers[$stk['stkid']][$keys])) { $sers[$stk['stkid']][$keys] = ""; } $serial = $sers[$stk['stkid']][$keys]; if (!isset($sers[$stk['stkid']][$keys])) { print "error"; } # Put in product $products .= "\n\t\t\t\t<input type='hidden' name='sids[]' value='{$stkd['id']}'>\n\t\t\t\t<input type='hidden' name='vatcode[]' value='{$stkd['vatcode']}' />\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>{$wh['whname']}</td>\n\t\t\t\t\t<td><input type='hidden' name='stkids[]' value='{$stk['stkid']}'>{$stk['stkcod']}</td>\n\t\t\t\t\t<td>{$stk['stkdes']}</td>\n\t\t\t\t\t<td><input type='hidden' name='sers[{$stkd['stkid']}][]' value='{$serial}'>{$serial}</td>\n\t\t\t\t\t<td><input type='hidden' size='5' name='qtys[]' value='{$qtys[$keys]}'>{$qtys[$keys]}</td>\n\t\t\t\t\t<td nowrap>" . CUR . " {$stkd['unitcost']}</td>\n\t\t\t\t\t<td><input type='hidden' size='4' name='disc[]' value='{$disc[$keys]}'>{$disc[$keys]} OR <input type='hidden' size='4' name='discp[]' value='{$discp[$keys]}' maxlength='5'>" . sprint($discp[$keys], 2) . "%</td>\n\t\t\t\t\t<td nowrap><input type='hidden' name='amt[]' value='{$amt[$keys]}'>" . CUR . " " . sprint($amt[$keys]) . "</td>\n\t\t\t\t</tr>"; $c++; } else { //if($stkids[$keys] # get selected stock in this invoice $stkids[$keys] += 0; db_conn($prd); $sql = "SELECT * FROM pinv_items WHERE id = '{$sids[$keys]}' AND invid ='{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); $stkd = pg_fetch_array($stkdRslt); # Calculate the Discount discount if ($disc[$keys] < 1) { if ($discp[$keys] > 0) { $disc[$keys] = $discp[$keys] / 100 * $stkd['unitcost']; } } else { $discp[$keys] = $disc[$keys] * 100 / $stkd['unitcost']; } # Calculate amount $amt[$keys] = $qtys[$keys] * ($stkd['unitcost'] - $disc[$keys]); db_connect(); $Sl = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $Ri = db_exec($Sl); if (pg_num_rows($Ri) < 1) { return "Please select the vatcode for all your stock."; } $vd = pg_fetch_array($Ri); if ($vd['zero'] == "Yes") { $excluding = "y"; } else { $excluding = ""; } $vr = vatcalc($amt[$keys], $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']); $vrs = explode("|", $vr); $ivat = $vrs[0]; $iamount = $vrs[1]; $vatamount += $ivat; // # Check Tax Excempt // if($vd['zero']=="Yes"){ // $taxex += $amt[$keys]; // } //if(!(isset($sers[$stk['stkid']][$keys]))) { $sers[$stk['stkid']][$keys]="";} //$serial = $sers[$stk['stkid']][$keys]; //if(!(isset($sers[$stk['stkid']][$keys]))) { print "error";} $serial = ""; $amt[$keys] = sprint($amt[$keys]); # Put in product $products .= "\n\t\t\t\t<input type='hidden' name='sids[]' value='{$stkd['id']}'>\n\t\t\t\t<input type='hidden' name='vatcode[]' value='{$stkd['vatcode']}' />\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td></td>\n\t\t\t\t\t<td><input type='hidden' name='stkids[]' value='0'></td>\n\t\t\t\t\t<td>{$stkd['description']}</td>\n\t\t\t\t\t<td><input type='hidden' name=sers[{$stkd['stkid']}][] value='{$serial}'>{$serial}</td>\n\t\t\t\t\t<td><input type='hidden' size='5' name='qtys[]' value='{$qtys[$keys]}'>{$qtys[$keys]}</td>\n\t\t\t\t\t<td nowrap>" . CUR . " {$stkd['unitcost']}</td>\n\t\t\t\t\t<td><input type='hidden' size='4' name='disc[]' value='{$disc[$keys]}'>{$disc[$keys]} OR <input type='hidden' size='4' name=discp[] value='{$discp[$keys]}' maxlength='5'>{$discp[$keys]}%</td>\n\t\t\t\t\t<td nowrap><input type='hidden' name='amt[]' value='{$amt[$keys]}'>" . CUR . " {$amt[$keys]}</td>\n\t\t\t\t</tr>"; $c++; } } } $products .= "</table>"; if ($c < 1) { $err = "<li class=err>Please enter quantity.</li>"; return error($_POST, $err); } /* calculate delivery charge vat */ db_conn('cubit'); $Sl = "SELECT * FROM vatcodes WHERE id='{$inv['delvat']}'"; $Ri = db_exec($Sl); $vd = pg_fetch_array($Ri); $vr = vatcalc($delchrg, $inv['chrgvat'], $vd['zero'] == "Yes" ? "y" : "", $inv['traddisc'], $vd['vat_amount']); $vrs = explode("|", $vr); $ivat = $vrs[0]; $vatamount += $ivat; $chrgvat = $inv['chrgvat']; /* --- ----------- Clac --------------------- */ ##----------------------NEW---------------------- $sub = 0.0; if (isset($amt)) { $sub = sprint(array_sum($amt)); } $VATP = TAX_VAT; if ($chrgvat == "exc") { $taxex = sprint($taxex - $taxex * $traddisc / 100); $subtotal = sprint($sub + $delchrg); $traddiscmt = sprint($subtotal * $traddisc / 100); $subtotal = sprint($subtotal - $traddiscmt); //$VAT=sprint(($subtotal-$taxex)*$VATP/100); $VAT = sprint($vatamount); $SUBTOT = $sub; $TOTAL = sprint($subtotal + $VAT); $delexvat = sprint($delchrg); } elseif ($chrgvat == "inc") { $ot = $taxex; $taxex = sprint($taxex - $taxex * $traddisc / 100); $subtotal = sprint($sub + $delchrg); $traddiscmt = sprint($subtotal * $traddisc / 100); $subtotal = sprint($subtotal - $traddiscmt); //$VAT=sprint(($subtotal-$taxex)*$VATP/(100+$VATP)); $VAT = sprint($vatamount); $SUBTOT = sprint($sub); $TOTAL = sprint($subtotal); $delexvat = sprint($delchrg); $traddiscmt = sprint($traddiscmt); } else { $subtotal = sprint($sub + $delchrg); $traddiscmt = sprint($subtotal * $traddisc / 100); $subtotal = sprint($subtotal - $traddiscmt); $VAT = sprint(0); $SUBTOT = $sub; $TOTAL = $subtotal; $delexvat = sprint($delchrg); } /* --- ----------- Clac --------------------- */ ##----------------------END---------------------- db_conn('cubit'); $Sl = "SELECT * FROM posround"; $Ri = db_exec($Sl); $data = pg_fetch_array($Ri); $pcash = sprint($pcash); $pcheque = sprint($pcheque); $pcc = sprint($pcc); $pcredit = sprint($pcredit); if ($data['setting'] == "5cent") { if (sprint(floor(sprint($TOTAL / 0.05))) != sprint($TOTAL / 0.05)) { $otot = $TOTAL; $nTOTAL = sprint(sprint(floor($TOTAL / 0.05)) * 0.05); $rounding = sprint($otot - $nTOTAL); $ptot = $inv['total']; $pnTOTAL = sprint(sprint(floor($inv['total'] / 0.05)) * 0.05); $prounding = sprint($ptot - $pnTOTAL); if ($prounding > 0) { $nTOTAL = $TOTAL; $rounding = $prounding; } } else { $rounding = 0; } } else { $rounding = 0; } vsprint($pcash); vsprint($pcheque); vsprint($pcc); vsprint($pcredit); if (sprint($pcash + $pcheque + $pcc + $pcredit) != sprint($TOTAL - $rounding)) { return error($_POST, "<li class=err>The payments are not equal to the Grand Total</li>"); } if ($rounding > 0) { $due = sprint($TOTAL - $rounding); $rd = "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Rounding</td>\n\t\t\t\t\t<td align='right'>R {$rounding}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t<td align='right'>R {$due}</td>\n\t\t\t\t</tr>"; } else { $rd = ""; } //<tr class='".bg_class()."'><td>Customer</td><td valign='center'>$inv[cusname] $inv[surname]</td></tr> if ($inv['cusnum'] == 0) { if (!isset($client)) { $client = "{$inv['cusname']} {$inv['surname']}"; } $cd = "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Customer</td>\n\t\t\t\t<td valign='center'><input type='text' size='20' name='client' value='{$client}'></td>\n\t\t\t</tr>"; } else { db_conn('cubit'); $Sl = "SELECT * FROM customers WHERE cusnum='{$inv['cusnum']}'"; $Ri = db_exec($Sl) or errDie("Unable to get cus data."); $cust = pg_fetch_array($Ri); $cd = "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td valign='center'>Customer Name</td>\n\t\t\t\t<td valign='center'>{$cust['surname']}</td>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td valign='top'>Customer Address</td>\n\t\t\t\t<td valign='center'>" . nl2br($cust['addr1']) . "</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Customer VAT Number</td>\n\t\t\t\t<td>{$cust['vatnum']}</td>\n\t\t\t</tr>"; } if (!isset($showvat)) { $showvat = TRUE; } if ($showvat == TRUE) { $vat14 = AT14; } else { $vat14 = ""; } $pcash = sprint($pcash); $pcheque = sprint($pcheque); $pcc = sprint($pcc); $pcredit = sprint($pcredit); /* -- Final Layout -- */ $details = "\n\t\t\t\t\t<center>\n\t\t\t\t\t<h3>Credit Note</h3>\n\t\t\t\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t\t\t\t<input type='hidden' name='invid' value='{$invid}'>\n\t\t\t\t\t\t<input type='hidden' name='prd' value='{$prd}'>\n\t\t\t\t\t\t<input type='hidden' name='rounding' value='{$rounding}'>\n\t\t\t\t\t\t<input type='hidden' name='o_day' value='{$o_day}'>\n\t\t\t\t\t\t<input type='hidden' name='o_month' value='{$o_month}'>\n\t\t\t\t\t\t<input type='hidden' name='o_year' value='{$o_year}'>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='95%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td valign='top'>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th colspan='2'> Customer Details </th>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Department</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$inv['deptname']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t{$cd}\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th colspan='2' valign='top'>Comments</th>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td colspan='2' align='center'><input type='hidden' name='comm' value='{$comm}'>" . nl2br($comm) . "</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\t<td valign='top' align='right'>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th colspan='2'> Invoice Details </th>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Order No.</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$inv['ordno']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>VAT Inclusive</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$vchrgvat}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Terms</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'><input type='hidden' size='7' name='terms' value='{$terms}'>{$terms} Days</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Sales Person</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$inv['salespn']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Invoice Date</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'><input type='hidden' name='odate' value='{$odate}'>{$odate}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Trade Discount</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'><input type='hidden' size='7' name='traddisc' value='{$traddisc}'>{$traddisc}%</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Delivery Charge</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'><input type='hidden' size='7' name='delchrg' value='{$delchrg}'>{$delchrg}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th colspan='2'>Payment Details </th>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Amount Paid Cash</td>\n\t\t\t\t\t\t\t\t\t\t<td><input type='hidden' name='pcash' value='{$pcash}'>{$pcash}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Amount Paid Cheque</td>\n\t\t\t\t\t\t\t\t\t\t<td><input type='hidden' name='pcheque' value='{$pcheque}'>{$pcheque}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Amount Paid Credit Card</td>\n\t\t\t\t\t\t\t\t\t\t<td><input type='hidden' name='pcc' value='{$pcc}'>{$pcc}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Amount Paid Credit</td>\n\t\t\t\t\t\t\t\t\t\t<td><input type='hidden' name='pcredit' value='{$pcredit}'>{$pcredit}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td colspan='2'>{$products}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<p>\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td><a href='pos-invoice-new.php'>New POS Invoice</a></td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td><a href='pos-invoice-list.php'>View POS Invoices</a></td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\t<td align='right'>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . " width='80%'>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>SUBTOTAL</td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'><input type='hidden' name='SUBTOT' value='{$SUBTOT}'>" . CUR . " {$SUBTOT}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Trade Discount</td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$traddiscmt}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Delivery Charge</td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$delexvat}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td><b>VAT {$vat14}</b></td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$VAT}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<th>GRAND TOTAL</th>\n\t\t\t\t\t\t\t\t\t\t<td align='right'>" . CUR . " {$TOTAL}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t{$rd}\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td align='right'><input type='button' value='« Back' onClick='javascript:history.back()'></td>\n\t\t\t\t\t\t\t<td><input type='submit' value='Write'></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t\t</form>\n\t\t\t\t\t</center>"; return $details; }
function genslip($empnum, $fromdate, $todate) { $Sl = "SELECT * FROM employees WHERE empnum='{$empnum}'"; $Ry = db_exec($Sl) or errDie("Unable to select employees from database."); if (pg_numrows($Ry) < 1) { $Sl = "SELECT * FROM lemployees WHERE empnum='{$empnum}'"; $Ry = db_exec($Sl) or errDie("Unable to select employees from database."); } $emp = pg_fetch_array($Ry); $pay['showex'] = "Yes"; $date = $todate; //$pw = "saldate>='$fromdate' AND saldate<='$todate'"; $from_month = extractMonth($fromdate); $to_month = extractMonth($todate); if ($to_month < $from_month) { $pw = "month::int>='{$from_month}' OR month::int <= '{$to_month}'"; } else { $pw = "month::int>='{$from_month}' AND month::int <= '{$to_month}'"; } $pw = "({$pw}) AND (saldate>='{$fromdate}' AND saldate<='{$todate}')"; /* paye balance */ $sql = "SELECT sum(paye) AS sum FROM salpaid WHERE ({$pw}) AND empnum='{$empnum}' AND cyear='" . EMP_YEAR . "'"; $Ry = db_exec($sql) or errDie("Unable to get paye"); $pdata = pg_fetch_array($Ry); $paid = $pdata['sum']; $sql = "SELECT sum(paye) AS sum FROM salr WHERE ({$pw}) AND empnum='{$empnum}' AND cyear='" . EMP_YEAR . "'"; $Ry = db_exec($sql) or errDie("Unable to get paye"); $pdata = pg_fetch_array($Ry); $upaid = $pdata['sum']; $tottax = sprint($paid - $upaid); /* salary balance */ $sql = "SELECT sum(salary) FROM salpaid WHERE ({$pw}) AND empnum='{$empnum}' AND cyear='" . EMP_YEAR . "'"; $Ry = db_exec($sql) or errDie("Unable to get paye"); $pdata = pg_fetch_array($Ry); $sql = "SELECT sum(salary) FROM salr WHERE ({$pw}) AND empnum='{$empnum}' AND cyear='" . EMP_YEAR . "'"; $Ry = db_exec($sql) or errDie("Unable to get paye"); $prdata = pg_fetch_array($Ry); $pay['salary'] = $pdata['sum'] - $prdata["sum"]; $emp['basic_sal'] = sprint($emp['basic_sal']); /* pay slip ids */ $psids = array(); $sql = "\n\t\tSELECT id, novert, hovert FROM cubit.salpaid WHERE ({$pw}) AND empnum='{$empnum}' AND cyear='" . EMP_YEAR . "' \n\t\tUNION \n\t\tSELECT -id, -novert, -hovert FROM cubit.salr WHERE ({$pw}) AND empnum='{$empnum}' AND cyear='" . EMP_YEAR . "'"; $rslt = db_exec($sql) or errDie("Error reading payslip ids"); $novert = 0; $hovert = 0; while ($row = pg_fetch_assoc($rslt)) { $psids[] = "payslip='{$row['id']}'"; $novert += $row["novert"]; $hovert += $row["hovert"]; } if (count($psids) <= 0) { $psids[] = "true"; } $pwc = "(" . implode(" OR ", $psids) . ")"; $dates = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<td width='50%'>Date</td>\n\t\t\t\t<td width='50%'>{$date}</td>\n\t\t\t</tr>\n\t\t</table>"; $i = 0; $epw = "date >= '{$fromdate}' AND date <= '{$todate}'"; $fepw = "fdate >= '{$fromdate}' AND fdate <= '{$todate}'"; $incomes = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<td width='80%' align='center'>Description</td>\n\t\t\t\t<td align='center'>Amount</td>\n\t\t\t</tr>"; db_conn('cubit'); $sql = "SELECT DISTINCT description, type FROM emp_inc WHERE ({$pwc}) AND emp='{$empnum}' AND ({$epw}) ORDER BY description"; $Ri = db_exec($sql) or errDie("Unable to get data."); $tot_incomes = 0; while ($data = pg_fetch_array($Ri)) { $sql = "SELECT sum(amount) FROM emp_inc WHERE description='{$data['description']}' AND ({$pwc}) AND emp='{$empnum}' AND ({$epw})"; $Rl = db_exec($sql) or errDie("Unable to get data."); $sdata = pg_fetch_array($Rl); $incomes .= "\n\t\t\t<tr>\n\t\t\t\t<td>{$data['description']}</td>\n\t\t\t\t<td align='right'>" . CUR . " {$sdata['sum']}</td>\n\t\t\t</tr>"; $i++; if ($data["description"] != "Fringe Benefits Total") { $tot_incomes = $tot_incomes + $sdata['sum']; } if ($data["type"] == "INCO") { if ($novert > 0) { $incomes .= "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td colspan='2'> {$novert} Hours Normal Overtime</td>\n\t\t\t\t\t</tr>"; ++$i; } if ($hovert > 0) { $incomes .= "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td colspan='2'> {$hovert} Hours Holiday Overtime</td>\n\t\t\t\t\t</tr>"; ++$i; } } } while ($i < 7) { $incomes .= "<tr><td><br></td></tr>"; $i++; } $incomes .= "</table>"; $i = 0; $benefits = "<table " . TMPL_tblDflts . " width='100%'>"; while ($i < 4) { $benefits .= "<tr><td><br></td></tr>"; $i++; } $benefits .= "</table>"; $i = 0; $comp_parts = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<td align='center'>Description</td>\n\t\t\t\t<td align='center'>Amount</td>\n\t\t\t</tr>"; $Sl = "SELECT DISTINCT(description) FROM emp_com WHERE ({$pwc}) AND emp='{$empnum}' AND description !='SDL' AND ({$epw}) ORDER BY description"; $Ri = db_exec($Sl) or errDie("Unable to get data."); while ($data = pg_fetch_array($Ri)) { $Sl = "SELECT SUM(amount) FROM emp_com WHERE description='{$data['description']}' AND ({$pwc}) AND emp='{$empnum}' AND description !='SDL' AND ({$epw})"; $Rl = db_exec($Sl) or errDie("Unable to get data."); $sdata = pg_fetch_array($Rl); $comp_parts .= "\n\t\t\t<tr>\n\t\t\t\t<td width='80%'>{$data['description']}</td>\n\t\t\t\t<td width='20%' align='right'>" . CUR . " {$sdata['sum']}</td>\n\t\t\t</tr>"; $i++; } while ($i < 7) { $comp_parts .= "<tr><td><br></td></tr>"; $i++; } $comp_parts .= "</table>"; $i = 0; $deductions = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<td width='90%' align='center'>Description</td>\n\t\t\t\t<td align='center'>Amount</td>\n\t\t\t</tr>"; $Sl = "SELECT DISTINCT(description),type FROM emp_ded WHERE ({$pwc}) AND emp='{$empnum}' AND ({$epw}) ORDER BY description"; $Ri = db_exec($Sl) or errDie("Unable to get data."); $tot_deductions = 0; while ($data = pg_fetch_array($Ri)) { $Sl = "SELECT SUM(amount) FROM emp_ded WHERE description='{$data['description']}' AND ({$pwc}) AND emp='{$empnum}' AND ({$epw})"; $Rl = db_exec($Sl) or errDie("Unable to get data."); $sdata = pg_fetch_array($Rl); if ($data["type"] == "PAYE" && $emp["basic_sal_annum"] <= 65000) { $data["description"] = "SITE"; } $deductions .= "\n\t\t\t<tr>\n\t\t\t\t<td>{$data['description']}</td>\n\t\t\t\t<td align='right' nowrap='t'>" . CUR . " {$sdata['sum']}</td>\n\t\t\t</tr>"; $i++; $tot_deductions = $tot_deductions + $sdata['sum']; } while ($i < 6) { $deductions .= TBL_BR; $i++; } $deductions .= "</table>"; $fringe = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<td width='90%' align=center>Description</td>\n\t\t\t\t<td align='center'>Amount</td>\n\t\t\t</tr>"; $sql = "SELECT description,SUM(amount) AS amount FROM emp_frin WHERE ({$pwc}) AND emp='{$empnum}' AND ({$fepw}) GROUP BY description ORDER BY description"; $rslt = db_exec($sql) or errDie("Unable to get data."); $i = 0; $tot_fringe = 0; while ($data = pg_fetch_array($rslt)) { $data["amount"] = sprint(abs($data["amount"])); $fringe .= "\n\t\t\t<tr>\n\t\t\t\t<td>{$data['description']}</td>\n\t\t\t\t<td align='right' nowrap='t'>" . CUR . " {$data['amount']}</td>\n\t\t\t</tr>"; $i++; $tot_fringe += $data['amount']; } while ($i < 6) { $fringe .= TBL_BR; $i++; } $fringe .= "</table>"; $exstras = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<td width='25%'>LEAVE DAYS DUE</td>\n\t\t\t\t<td width='25%'></td>\n\t\t\t\t<td width='25%'><b>NETT PAY</b></td>\n\t\t\t\t<td width='25%'><b>" . CUR . " " . sprint($pay["salary"]) . "</b></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td width='25%'>Total Employee's Tax</td>\n\t\t\t\t<td width='25%'>{$tottax}</td>\n\t\t\t\t<td width='25%'></td>\n\t\t\t\t<td width='25%'></td>\n\t\t\t</tr>\n\t\t</table>"; $pay["salary"] = sprint($pay["salary"]); db_conn('cubit'); $period = ""; $tot_incomes = sprint($tot_incomes); $tot_deductions = sprint($tot_deductions); vsprint($tot_fringe); $grossdata = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<td width='50%' align='center'><b>GROSS EARNINGS</b></td>\n\t\t\t\t<td width='50%' align='right'>" . CUR . " {$tot_incomes}</td>\n\t\t\t</tr>\n\t\t</table>"; explodeDate($fromdate, $from_year, $from_month, $from_day); explodeDate($todate, $to_year, $to_month, $to_day); if ($from_year == $to_year && $from_month == $to_month) { $title = "Salary Advice"; if ($emp["payprd"] == "m") { $salprd = getMonthName($to_month) . " " . getYearOfEmpMon($to_month); } else { if ($emp["payprd"] == "d" && $fromdate == $todate) { $salprd = $pay["week"] . getMonthName($to_month) . " " . getYearOfEmpMon($to_month); } else { if ($emp["payprd"] == "w") { $stdate = mktime(0, 0, 0, $to_month, 1, getYearOfEmpMon($to_month)); $endate = mktime(0, 0, 0, $to_month + 1, -1, getYearOfEmpMon($to_month)); $paydate = mktimefd($todate); $i = 1; while ($stdate <= $endate) { if (date("w", $stdate) == 5) { if (date("W", $stdate) == date("W", $paydate_f) && date("W", $stdate) == date("W", $paydate_t)) { $salprd = date("j", $stdate) . " " . getMonthName($to_month) . " " . getYearOfEmpMon($to_month); break; } ++$i; } /* next day */ $stdate += 24 * 60 * 60; } } else { if ($emp["payprd"] == "f") { $stdate = mktime(0, 0, 0, $to_month, 1, getYearOfEmpMon($to_month)); $endate = mktime(0, 0, 0, $to_month + 1, -1, getYearOfEmpMon($to_month)); $paydate_f = mktimefd($fromdate); $paydate_t = mktimefd($todate); $c = 0; $fnd_week_f = 0; $fnd_week_t = 0; while ($stdate <= $endate) { //date("W", $stdate) == date("W", $paydate) if (date("w", $stdate) == 5) { if (date("W", $stdate) == date("W", $paydate_f)) { $fnd_week_f = 1; } if (date("W", $stdate) == date("W", $paydate_t)) { $fnd_week_t = 1; } if ((++$c % 2 == 0 || $c == 5) && ($fnd_week_f || $fnd_week_t)) { if ($fnd_week_f == 1 && $paydate_f <= $stdate + 48 * 3600) { $fnd_week_f = 2; $salprd_f = date("j", $stdate) . " " . getMonthName($from_month) . " " . getYearOfEmpMon($from_month); } if ($fnd_week_t == 1 && $paydate_t <= $stdate + 48 * 3600) { $fnd_week_t = 2; $salprd_t = date("j", $stdate) . " " . getMonthName($to_month) . " " . getYearOfEmpMon($to_month); } /* now check that they are the same, and if so set the display */ if ($fnd_week_f + ($fnd_week_t = 4)) { if ($salprd_f == $salprd_t) { $salprd = $salprd_f; } break; } } } /* next day */ $stdate += 24 * 60 * 60; } } } } } } if (!isset($salprd)) { $salprd = $title = "{$fromdate} TO {$todate}"; } $OUT = "\n\t\t<center>\n\t\t<h2>" . COMP_NAME . "<br>{$title}</h2>\n\t\t<table border=1 " . TMPL_tblDflts . " width='750'>\n\t\t\t<tr>\n\t\t\t\t<td width='50%' align='center'><b>Employee Details:</b></td>\n\t\t\t\t<td>{$dates}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td valign='top'>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Name:</td>\n\t\t\t\t\t\t\t<td>{$emp['sname']}, {$emp['fnames']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Number:</td>\n\t\t\t\t\t\t\t<td>{$emp['enum']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>ID:</td>\n\t\t\t\t\t\t\t<td>{$emp['idnum']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Tax No:</td>\n\t\t\t\t\t\t\t<td>{$emp['taxref']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Rate:</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$emp['basic_sal']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Designation:</td>\n\t\t\t\t\t\t\t<td>{$emp['designation']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Gender:</td>\n\t\t\t\t\t\t\t<td>{$emp['sex']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Marital Status:</td>\n\t\t\t\t\t\t\t<td>{$emp['marital']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td valign='top'>\n \t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td width='50%'>Period</td>\n\t\t\t\t\t\t\t<td width='50%'>{$salprd}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t\t<table border=1 " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td align='center' colspan='2'><b>Company Details:</b></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Address:</td>\n\t\t\t\t\t\t\t<td>" . COMP_ADDRESS . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Tel:</td>\n\t\t\t\t\t\t\t<td>" . COMP_TEL . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Fax:</td>\n\t\t\t\t\t\t\t<td>" . COMP_FAX . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>Reg No:</td>\n\t\t\t\t\t\t\t<td>" . COMP_REGNO . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>PAYE Ref:</td>\n\t\t\t\t\t\t\t<td>" . COMP_PAYE . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td align='center'><b>COMPANY CONTRIBUTIONS</b></td>\n\t\t\t\t<td align='center'><b>INCOME</b></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>{$comp_parts}</td>\n\t\t\t\t<td>{$incomes}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td align='center'></td>\n\t\t\t\t<td>{$grossdata}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td align='center'><b>DEDUCTIONS</b></td>\n\t\t\t\t<td align='center'><b>FRINGE BENEFITS</b></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>{$deductions}</td>\n\t\t\t\t<td>{$fringe}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td width='50%'><b>TOTAL DEDUCTIONS</b></td>\n\t\t\t\t\t\t\t<td width='50%' align='right'>" . CUR . " {$tot_deductions}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td width='50%' nowrap='t'><b>TOTAL FRINGE BENEFITS</b></td>\n\t\t\t\t\t\t\t<td width='50%' align='right'>" . CUR . " {$tot_fringe}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'>{$exstras}</td>\n\t\t\t</tr>\n\t\t</table>"; return $OUT; }
function confirm($_POST) { # get vars extract($_POST); if (isset($back)) { header("Location: bank-pay-supp.php?supid={$supid}&paidamt[]={$amt}&descript={$descript}&reference={$reference}"); // return method($supid); } if (!isset($out1)) { $out1 = ''; } if (!isset($out2)) { $out2 = ''; } if (!isset($out3)) { $out3 = ''; } if (!isset($out4)) { $out4 = ''; } if (!isset($out5)) { $out5 = ''; } $OUT1 = $out1; $OUT2 = $out2; $OUT3 = $out3; $OUT4 = $out4; $OUT5 = $out5; # 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."); $v->isOk($descript, "string", 1, 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, 10, "Invalid amount."); $v->isOk($out, "float", 1, 10, "Invalid out amount."); $v->isOk($out1, "float", 0, 10, "Invalid paid amount(currant)."); $v->isOk($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)."); $v->isOk($supid, "num", 1, 10, "Invalid Supplier number."); if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$invids[$key]] < 0.01) { continue; } $v->isOk($invids[$key], "num", 1, 50, "Invalid Invoice No. [{$key}]"); $v->isOk($paidamt[$invids[$key]], "float", 1, 20, "Invalid amount to be paid. [{$key}]"); } } # display errors, if any if ($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; } $out1 += 0; $out2 += 0; $out3 += 0; $out4 += 0; $out5 += 0; # check invoice payments $tot = 0; if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$invids[$key]] < 0.01) { continue; } $tot += $paidamt[$invids[$key]]; } } if (sprint($tot + $out + $out1 + $out2 + $out3 + $out4 + $out5) != sprint($amt)) { return "<li class='err'>{$tot} - {$amt} The total amount is not equal to the amount paid. Please check the details.</li>" . alloc($_POST); } vsprint($out); $confirm = "\n\t\t\t<h3>New Bank Payment</h3>\n\t\t\t<h4>Confirm entry (Please check the details)</h4>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t\t\t<input type='hidden' name='date' value='{$date}'>\n\t\t\t\t<input type='hidden' name='supid' value='{$supid}'>\n\t\t\t\t<input type='hidden' name='descript' value='{$descript}'>\n\t\t\t\t<input type='hidden' name='reference' value='{$reference}'>\n\t\t\t\t<input type='hidden' name='cheqnum' value='{$cheqnum}'>\n\t\t\t\t<input type='hidden' name='all' value='{$all}'>\n\t\t\t\t<input type='hidden' name='out' value='{$out}'>\n\t\t\t\t<input type='hidden' name='amt' value='{$amt}'>"; # 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); if (pg_num_rows($bankRslt) < 1) { $bank['accname'] = "Cash"; $bank['bankname'] = ""; } # Supplier name $sql = "SELECT supno,supname FROM suppliers WHERE supid = '{$supid}' AND div = '" . USER_DIV . "'"; $supRslt = db_exec($sql); $sup = pg_fetch_array($supRslt); $confirm .= "\n\t\t\t<tr>\n\t\t\t\t<th colspan='2'>Payment Details</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Account</td>\n\t\t\t\t<td>{$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>Paid To</td>\n\t\t\t\t<td valign='center'>({$sup['supno']}) {$sup['supname']}</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'>{$descript}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Reference</td>\n\t\t\t\t<td valign='center'>{$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>"; if ($all == 0) { // Layout $confirm .= "\n\t\t\t\t" . TBL_BR . "\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t</tr>\n\t\t\t\t<!--<table " . TMPL_tblDflts . " width='90%'>-->\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t<th>Outstanding amount</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>"; $i = 0; // for bgcolor if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$invids[$key]] < 0.01) { continue; } db_conn("cubit"); # Get all the details $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE purid='{$invids[$key]}' AND supid = '{$supid}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE intpurid='{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> - Invalid ord number {$invids[$key]}.</li>"; } } $inv = pg_fetch_array($invRslt); if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " <input type='hidden' name='paidamt[]' size='7' value='{$paidamt[$invid]}'>{$paidamt[$invid]}</td>\n\t\t\t\t\t\t</tr>"; $i++; } } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out >= 0.01) { $confirm .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t</td>\n\t\t\t</tr>"; } } if ($all == 1) { $age30 = sage($supid, 59); $age60 = sage($supid, 89); $age90 = sage($supid, 119); $age120 = sage($supid, 149); $bgColor = bgcolorg(); $i = 0; if ($out1 > 0) { // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid}' AND balance>0 AND pdate >='" . extlib_ago(29) . "' AND pdate <='" . extlib_ago(-1) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out1 > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t" . TBL_BR . "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t<th>Outstanding Amount</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>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out1 >= $inv['balance']) { $val = $inv['balance']; $out1 = $out1 - $inv['balance']; } else { $val = $out1; $out1 = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out1 >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } if ($out2 > 0) { if ($out2 > $age30) { $_POST['OUT1'] = $OUT1; $_POST['OUT2'] = $OUT2; $_POST['OUT3'] = $OUT3; $_POST['OUT4'] = $OUT4; $_POST['OUT5'] = $OUT5; $out2 = sprint($out2); return "<li class='err'>You cannot allocate " . CUR . " {$out2} to 30 days, you only owe " . CUR . " {$age30}</li>" . alloc($_POST); } // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid}' AND balance>0 AND pdate >='" . extlib_ago(59) . "' AND pdate <='" . extlib_ago(29) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out2 > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t\t\t" . TBL_BR . "\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out2 >= $inv['balance']) { $val = $inv['balance']; $out2 = $out2 - $inv['balance']; } else { $val = $out2; $out2 = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out2 >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } if ($out3 > 0) { if ($out3 > $age60) { $_POST['OUT1'] = $OUT1; $_POST['OUT2'] = $OUT2; $_POST['OUT3'] = $OUT3; $_POST['OUT4'] = $OUT4; $_POST['OUT5'] = $OUT5; $out3 = sprint($out3); return "<li class='err'>You cannot allocate " . CUR . " {$out3} to 60 days, you only owe " . CUR . " {$age60} </lI>" . alloc($_POST); } // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid}' AND balance>0 AND pdate >='" . extlib_ago(89) . "' AND pdate <='" . extlib_ago(59) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out3 > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t\t\t" . TBL_BR . "\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out3 >= $inv['balance']) { $val = $inv['balance']; $out3 = $out3 - $inv['balance']; } else { $val = $out3; $out3 = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out3 >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } if ($out4 > 0) { if ($out4 > $age90) { $_POST['OUT1'] = $OUT1; $_POST['OUT2'] = $OUT2; $_POST['OUT3'] = $OUT3; $_POST['OUT4'] = $OUT4; $_POST['OUT5'] = $OUT5; $out4 = sprint($out4); return "<li class='err'>You cannot allocate " . CUR . " {$out4} to 90 days, you only owe " . CUR . " {$age90}</li>" . alloc($_POST); } // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid}' AND balance>0 AND pdate >='" . extlib_ago(119) . "' AND pdate <='" . extlib_ago(89) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out4 > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t\t\t" . TBL_BR . "\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out4 >= $inv['balance']) { $val = $inv['balance']; $out4 = $out4 - $inv['balance']; } else { $val = $out4; $out4 = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out4 >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } if ($out5 > 0) { if ($out5 > $age120) { $_POST['OUT1'] = $OUT1; $_POST['OUT2'] = $OUT2; $_POST['OUT3'] = $OUT3; $_POST['OUT4'] = $OUT4; $_POST['OUT5'] = $OUT5; $out5 = sprint($out5); return "<li class='err'>You cannot allocate " . CUR . " {$out5} to 120 days, you only owe " . CUR . " {$age120}</li>" . alloc($_POST); } // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid}' AND balance>0 AND pdate >='" . extlib_ago(149) . "' AND pdate <='" . extlib_ago(119) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out5 > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t\t\t" . TBL_BR . "\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out5 >= $inv['balance']) { $val = $inv['balance']; $out5 = $out5 - $inv['balance']; } else { $val = $out5; $out5 = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out5 >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } } if ($all == 2) { // Layout $confirm .= "\n\t\t\t\t" . TBL_BR . "\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t</tr>\n\t\t\t\t<!--<table " . TMPL_tblDflts . " width='90%'>-->\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t<th>Outstanding amount</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>"; $i = 0; // for bgcolor if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$invids[$key]] < 0.01) { continue; } db_conn("cubit"); # Get all the details $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE purid='{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE intpurid='{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> - Invalid ord number {$invids[$key]}.</li>"; } } $inv = pg_fetch_array($invRslt); if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " <input type='hidden' name='paidamt[]' size='7' value='{$paidamt[$invid]}'>{$paidamt[$invid]}</td>\n\t\t\t\t\t\t</tr>"; $i++; } } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out >= 0.01) { $confirm .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t</td>\n\t\t\t</tr>"; } } vsprint($out1); vsprint($out2); vsprint($out3); vsprint($out4); vsprint($out5); vsprint($OUT1); vsprint($OUT2); vsprint($OUT3); vsprint($OUT4); vsprint($OUT5); $confirm .= "\n\t\t\t\t<input type='hidden' name='out1' value='{$out1}'>\n\t\t\t\t<input type='hidden' name='out2' value='{$out2}'>\n\t\t\t\t<input type='hidden' name='out3' value='{$out3}'>\n\t\t\t\t<input type='hidden' name='out4' value='{$out4}'>\n\t\t\t\t<input type='hidden' name='out5' value='{$out5}'>\n\t\t\t\t<input type='hidden' name='OUT1' value='{$OUT1}'>\n\t\t\t\t<input type='hidden' name='OUT2' value='{$OUT2}'>\n\t\t\t\t<input type='hidden' name='OUT3' value='{$OUT3}'>\n\t\t\t\t<input type='hidden' name='OUT4' value='{$OUT4}'>\n\t\t\t\t<input type='hidden' name='OUT5' value='{$OUT5}'>\n\t\t\t\t<input type='hidden' name='date_day' value='{$date_day}'>\n\t\t\t\t<input type='hidden' name='date_month' value='{$date_month}'>\n\t\t\t\t<input type='hidden' name='date_year' value='{$date_year}'>\n\t\t\t\t<tr>\n\t\t\t\t\t<td><input type='submit' name='back' value='« Correction'></td>\n\t\t\t\t\t<td align='right'><input type='submit' value='Write »'></td>\n\t\t\t\t</tr>\n\t\t\t</form>\n\t\t\t</table>\n\t\t\t<p>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td><a href='bank-pay-supp.php'>Add supplier payment</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t</table>"; return $confirm; }
function confirm($_POST) { # Get vars extract($_POST); if (isset($back)) { header("Location: cashbook-entry.php"); exit; } # validate input require_lib("validate"); $v = new validate(); $v->isOk($bankid, "num", 1, 30, "Invalid Bank Account."); $v->isOk($o_day, "num", 1, 2, "Invalid Date day."); $v->isOk($o_month, "num", 1, 2, "Invalid Date month."); $v->isOk($o_year, "num", 1, 4, "Invalid Date Year."); $v->isOk($name, "string", 1, 255, "Invalid Person/Business paid to/received from."); $v->isOk($descript, "string", 0, 255, "Invalid Description."); $v->isOk($reference, "string", 0, 255, "Invalid Description."); $v->isOk($cheqnum, "num", 0, 30, "Invalid Cheque number."); $v->isOk($amount, "float", 1, 10, "Invalid amount."); $v->isOk($chrgvat, "string", 1, 4, "Invalid vat option."); $v->isOk($accinv, "num", 1, 20, "Invalid Account involved."); $date = mkdate($o_year, $o_month, $o_day); $v->isOk($date, "date", 1, 1, "Invalid date."); if ($v->isError()) { $err = $v->genErrors(); return $err . add($_POST); } # Start rattling vat $totamt = $amount; vsprint($vat); if ($vatcode != $orig_vatcode || $amount != $orig_amount || $chrgvat != $orig_chrgvat) { db_conn('cubit'); $Sl = "SELECT * FROM vatcodes WHERE id='{$vatcode}'"; $Ri = db_exec($Sl) or errDie("Unable to get vat codes"); $vd = pg_fetch_array($Ri); $vatp = $vd['vat_amount']; if ($chrgvat == "exc") { $vat = sprint($vatp / 100 * $amount); } else { if ($chrgvat == "inc") { $vat = sprint($amount * $vatp / ($vatp + 100)); } else { $vat = 0; } } } if ($chrgvat == "exc") { $totamt += $vat; $vatin = CUR . "<input type='text' name='vat' value='{$vat}' />"; } else { if ($chrgvat == "inc") { $vatin = CUR . "<input type='text' name='vat' value='{$vat}' />"; } else { $vatin = "No VAT"; } } $OUT = "\n\t\t\t<center>\n\t\t\t<h3>Edit Bank Receipt</h3>\n\t\t\t<h4>Confirm entry (Please check the details)</h4>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t\t<input type='hidden' name='key' value='write' />\n\t\t\t\t<input type='hidden' name='id' value='{$id}' />\n\t\t\t\t<input type='hidden' name='bankid' value='{$bankid}' />\n\t\t\t\t<input type='hidden' name='date' value='{$date}' />\n\t\t\t\t<input type='hidden' name='name' value='{$name}' />\n\t\t\t\t<input type='hidden' name='descript' value='{$descript}' />\n\t\t\t\t<input type='hidden' name='reference' value='{$reference}' />\n\t\t\t\t<input type='hidden' name='cheqnum' value='{$cheqnum}' />\n\t\t\t\t<input type='hidden' name='amount' value='{$amount}' />\n\t\t\t\t<input type='hidden' name='chrgvat' value='{$chrgvat}' />\n\t\t\t\t<input type='hidden' name='accinv' value='{$accinv}' />\n\t\t\t\t<input type='hidden' name='vatcode' value='{$vatcode}' />"; # 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); # 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."; } $banklnk = pg_fetch_array($rslt); # Get bank balance $sql = "SELECT (debit - credit) as bal FROM trial_bal WHERE period='" . getPRDDB($date) . "' AND accid = '{$banklnk['accnum']}' AND div = '" . USER_DIV . "'"; $brslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF); $bal = pg_fetch_array($brslt); $accRslt = get("core", "accname,topacc,accnum", "accounts", "accid", $accinv); $accnt = pg_fetch_array($accRslt); $OUT .= "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Field</th>\n\t\t\t\t\t\t<th>Value</th>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Account</td>\n\t\t\t\t\t\t<td>{$bank['accname']} - {$bank['bankname']}</td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Account Balance</td>\n\t\t\t\t\t\t<td>" . CUR . " {$bal['bal']}</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>Date</td>\n\t\t\t\t\t\t<td valign='center'>{$date}</td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Received from</td>\n\t\t\t\t\t\t<td valign='center'>{$name}</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>Description</td>\n\t\t\t\t\t\t<td valign='center'>{$descript}</td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Reference</td>\n\t\t\t\t\t\t<td valign='center'>{$reference}</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>Cheque Number</td>\n\t\t\t\t\t\t<td valign='center'>{$cheqnum}</td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>Amount</td>\n\t\t\t\t\t\t<td valign='center'>" . CUR . " " . sprint($totamt) . "</td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='bg-odd'>\n\t\t\t\t\t\t<td>VAT </td>\n\t\t\t\t\t\t<td>{$vatin}</td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr class='bg-even'>\n\t\t\t\t\t\t<td>Ledger Account Received from</td>\n\t\t\t\t\t\t<td valign='center'>{$accnt['topacc']}/{$accnt['accnum']} - {$accnt['accname']}</td>\n\t\t\t\t\t</tr>\n\t\t\t\t \t" . TBL_BR . "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td> </td>\n\t\t\t\t\t\t<td align='right'><input type='submit' value='Write »'></td>\n\t\t\t\t\t</tr>\n\t\t\t\t</form>\n\t\t\t\t</table>" . mkQuickLinks(); return $OUT; }
function confirm($_POST) { # Get vars extract($_POST); # validate input require_lib("validate"); $v = new validate(); $v->isOk($invid, "num", 1, 20, "Invalid Invoice number."); $sdate = $s_year . "-" . $s_month . "-" . $s_day; if (!checkdate($s_month, $s_day, $s_year)) { $v->addError($sdate, "Invalid Date."); } foreach ($ids as $key => $id) { $v->isOk($id, "num", 1, 20, "Invalid Item number."); // is_int fails if the value is 1 ??? ctype_digit seems to work better // if (!is_int($qtys[$key])) { if (!ctype_digit($qtys[$key])) { $v->addError(0, "Invalid Item Quantity."); } if ($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; } # Get Invoice info 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); $currs = getSymbol($inv['fcid']); /* --- Start Products Display --- */ # Products layout $products = "\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th width='5%'>#</th>\n\t\t\t\t\t\t\t<th width='40%'>DESCRIPTION</th>\n\t\t\t\t\t\t\t<th width='10%'>QTY</th>\n\t\t\t\t\t\t\t<th width='10%'>UNIT PRICE</th>\n\t\t\t\t\t\t\t<th width='10%'>AMOUNT</th>\n\t\t\t\t\t\t\t<th width='25%'>ACCOUNT</th>\n\t\t\t\t\t\t<tr>"; # get selected stock in this Invoice $any = false; $i = 0; $totamt = 0; foreach ($ids as $key => $id) { if ($qtys[$key] < 1) { continue; } $any = true; db_connect(); $sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND id = '{$id}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); $stkd = pg_fetch_array($stkdRslt); $stkacc = $stkd['accid']; $accRs = get("core", "accname,topacc,accnum", "accounts", "accid", $stkacc); $acc = pg_fetch_array($accRs); # Calculate amount $totamt += $amt[$key] = $qtys[$key] * $stkd['unitcost']; $any = true; $i++; # put in product $products .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td align='center'>{$i}<input type='hidden' name='ids[]' value='{$stkd['id']}'></td>\n\t\t\t\t<td>{$stkd['description']}</td>\n\t\t\t\t<td><input type='hidden' name='qtys[]' value='{$qtys[$key]}'>{$qtys[$key]}</td>\n\t\t\t\t<td>{$inv['currency']} {$stkd['unitcost']}</td>\n\t\t\t\t<td><input type='hidden' name='amts[]' value='{$amt[$key]}'>{$inv['currency']} {$amt[$key]}</td>\n\t\t\t\t<td>{$acc['topacc']}/{$acc['accnum']} - {$acc['accname']}</td>\n\t\t\t</tr>"; } $products .= "</table>"; # if there isn't any products if (!$any) { $err = "<li class='err'> Error : There are no products selected.</li>"; return details($_POST, $err); return "<li class='err'> Error : There are no products selected.</li>"; } /* --- Start Some calculations --- */ // commented: 2006-04-25 // # calculate subtot // if( isset($amt) ){ // $TOTAL = array_sum($amt); // }else{ // $TOTAL = 0.00; // } // // # if vat is not included // $VATP = TAX_VAT; // if($inv['chrgvat'] == "yes"){ // $SUBTOT = sprintf("%0.2f", $TOTAL * 100 / (100 + $VATP) ); // } elseif($inv['chrgvat'] == "no") { // $SUBTOT = $TOTAL; // $TOTAL = sprintf("%0.2f", $TOTAL * (100 + $VATP) /100 ); // }else{ // $SUBTOT = $TOTAL; // } // // // compute the sub total (total - vat), done this way because the specified price already includes vat // $VAT = sprint($TOTAL - $SUBTOT); // inclusive $SUBTOT = sprint($totamt); if ($inv["chrgvat"] == "yes") { $VAT = $totamt - $totamt / (1 + TAX_VAT / 100); } else { $VAT = $SUBTOT * TAX / 100; $TOTAL = $SUBTOT + $VAT; } vsprint($VAT); vsprint($TOTAL); /* --- End Some calculations --- */ # Format date // list($syear, $smon, $sday) = explode("-", $inv['sdate']); /* -- Final Layout -- */ $details = "\n\t\t\t\t\t<center>\n\t\t\t\t\t<h3>Non-Stock Credit Note</h3>\n\t\t\t\t\t<form action='" . SELF . "' method='POST' name='form'>\n\t\t\t\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t\t\t\t<input type='hidden' name='invid' value={$invid}>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='95%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td valign=top>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th colspan='2'> Customer Details </th>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Customer</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$inv['cusname']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Customer Address</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'><pre>{$inv['cusaddr']}</pre></td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Customer Vat Number</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$inv['cusvatno']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\t<td valign='top' align='right'>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<tr><th colspan='2'> Non-Stock Invoice Details </th></tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Non-Stock Invoice No.</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$inv['invnum']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Date</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>" . mkDateSelect("s", $s_year, $s_month, $s_day) . "</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>Foreign Currency</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$currs['symbol']} - {$currs['name']} Exchange rate " . CUR . " {$inv['xrate']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>VAT Inclusive</td>\n\t\t\t\t\t\t\t\t\t\t<td valign='center'>{$inv['chrgvat']}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td colspan='2'>{$products}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<th width='40%'>Quick Links</th>\n\t\t\t\t\t\t\t\t\t\t<th width='45%'>Remarks</th>\n\t\t\t\t\t\t\t\t\t\t<td rowspan='5' valign='top' width='15%'><br></td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t<td class='" . bg_class() . "'><a href='nons-invoice-new.php'>New Non-Stock Invoices</a></td>\n\t\t\t\t\t\t\t\t\t\t<td class='" . bg_class() . "' rowspan='4' align='center' valign='top'>" . nl2br($inv['remarks']) . "</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td><a href='nons-invoice-view.php'>View Non-Stock Invoices</a></td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\t<td align='right'>\n\t\t\t\t\t\t\t\t<table " . TMPL_tblDflts . " width='80%'>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>SUBTOTAL</td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'><input type='hidden' name='subtot' value='{$SUBTOT}'>{$inv['currency']} {$SUBTOT}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<td>VAT @ " . TAX_VAT . " %</td>\n\t\t\t\t\t\t\t\t\t\t<td align='right'><input type='hidden' name='vat' value='{$VAT}'>{$inv['currency']} {$VAT}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t\t\t\t<th>GRAND TOTAL</th>\n\t\t\t\t\t\t\t\t\t\t<td align='right'><input type='hidden' name='total' value='{$totamt}'>{$inv['currency']} {$totamt}</td>\n\t\t\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t\t</table>\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td align='right'><input type='button' value='« Back' onClick='javascript:history.back()'> | <input type='submit' value='Confirm »'></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t\t</form>\n\t\t\t\t\t</center>"; return $details; }
function confirm($_POST) { # get vars $_POST = var_makesafe($_POST); extract($_POST); if (isset($back)) { return slctEmployee(); } $annual += 0; $bonus = 0; $abonus += 0; $mpaye_amount += 0; # validate input require_lib("validate"); $v = new validate(); if (isset($account)) { $v->isOk($account, "num", 1, 9, "Invalid ledger account."); } $v->isOk($empnum, "num", 1, 9, "Invalid employee number."); $v->isOk($accid, "num", 1, 9, "Invalid bank number."); $v->isOk($MON, "num", 1, 2, "Invalid month."); $v->isOk($abonus, "float", 1, 11, "Invalid bonus."); $v->isOk($mpaye_amount, "float", 1, 40, "Invalid manual PAYE amount."); $v->isOk($all_travel, "float", 1, 11, "Invalid travel allowance."); $v->isOk($comp_pension, "float", 1, 11, "Invalid company pension."); $v->isOk($comp_medical, "float", 1, 11, "Invalid company medical."); $v->isOk($emp_pension, "float", 1, 11, "Invalid employee pension."); $v->isOk($emp_medical, "float", 1, 11, "Invalid employee medical."); $v->isOk($comp_provident, "float", 1, 11, "Invalid company provident."); $v->isOk($emp_provident, "float", 1, 11, "Invalid employee provident."); //$v->isOk ($comp_uif, "float", 1, 11, "Invalid company uif."); //$v->isOk ($emp_uif, "float", 1, 11, "Invalid employee uif."); $v->isOk($comp_other, "float", 1, 11, "Invalid company other."); $v->isOk($emp_other, "float", 1, 11, "Invalid employee other."); $v->isOk($comp_ret, "float", 1, 11, "Invalid company ret."); $v->isOk($emp_ret, "float", 1, 11, "Invalid employee ret."); $v->isOk($basic_sal, "float", 1, 11, "Invalid basic salary."); $v->isOk($commission, "float", 0, 11, "Invalid commision."); $v->isOk($loaninstall, "float", 0, 11, "Invalid loan installment."); $v->isOk($loanint, "float", 0, 11, "Invalid loan interest."); if ($divisor != 1 && round($divisor, 2) != round(52 / 12, 2) && round($divisor) != round(26 / 12, 2)) { //$v->addError("", "Invalid pay period (DIVIS)."); } if ($saltyp == 'd' || $saltyp == 'h') { $salnarr = array("d" => "Days", "h" => "Hours"); $salntype = $salnarr[$saltyp]; $v->isOk($multi, "float", 1, 5, "Invalid number of {$salntype}."); if ($multi < 1) { $v->addError("", "Error : Employee cannot be paid for {$multi} {$salntype}."); } } if (isset($allowances)) { foreach ($allowances as $key => $value) { $v->isOk($allowances[$key], "float", 0, 11, "Invalid allowance amount " . ($key + 1) . "."); } } if (isset($deductid)) { foreach ($deductid as $key => $value) { $v->isOk($deductid[$key], "num", 1, 9, "Invalid deductions ID."); } } if (isset($deductions)) { foreach ($deductions as $key => $value) { $v->isOk($deductions[$key], "float", 0, 11, "Invalid deduction amount" . ($key + 1) . "."); } } if (isset($allowid)) { foreach ($allowid as $key => $value) { $v->isOk($allowid[$key], "num", 1, 9, "Invalid allowance ID."); } } if (isset($allowtax)) { foreach ($allowtax as $key => $value) { $v->isOk($allowtax[$key], "string", 1, 3, "Invalid allowance tax option" . ($key + 1) . "."); } } if (!isset($pday)) { $pday = ""; } $date = $year . "-" . $mon . "-" . $day; $pdate = mkdate($year, $MON, $pday); if (!checkdate($mon, $day, $year)) { $v->isOk($date, "num", 1, 1, "Invalid date ."); } # display errors, if any if ($v->isError()) { $confirmCust = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirmCust .= "<li class='err'>" . $e["msg"] . "</li>"; } return $confirmCust . process($_POST); } $basic_sal_save = $basic_sal; global $global_empnum; $global_empnum = $empnum; db_conn('cubit'); $sql = "SELECT * FROM employees WHERE empnum='{$empnum}' AND div = '" . USER_DIV . "'"; $empRslt = db_exec($sql) or errDie("Unable to select employees from database."); if (pg_numrows($empRslt) < 1) { return "Invalid employee ID."; } $myEmp = pg_fetch_array($empRslt); if ($myEmp['payprd'] == "d") { $Sl = "SELECT * FROM salpaid WHERE empnum='{$empnum}' AND month='{$mm}' AND week='{$pday}' AND cyear='" . EMP_YEAR . "'"; $Ri = db_exec($Sl); $paid = pg_num_rows($Ri); $Sl = "SELECT * FROM salr WHERE empnum='{$empnum}' AND month='{$mm}' AND week='{$pday}' AND cyear='" . EMP_YEAR . "'"; $Ri = db_exec($Sl); $upaid = pg_num_rows($Ri); $upaid += 0; $paid -= $upaid; } elseif ($myEmp['payprd'] == "w") { $yy = date("Y"); $mm = $MON; $mm += 0; $Sl = "SELECT * FROM salpaid WHERE empnum='{$empnum}' AND month='{$mm}' AND week='{$week}' AND cyear='" . EMP_YEAR . "'"; $Ri = db_exec($Sl); $paid = pg_num_rows($Ri); $Sl = "SELECT * FROM salr WHERE empnum='{$empnum}' AND month='{$mm}' AND week='{$week}' AND cyear='" . EMP_YEAR . "'"; $Ri = db_exec($Sl); $upaid = pg_num_rows($Ri); $upaid += 0; $paid -= $upaid; } else { if ($myEmp['payprd'] == "f") { $yy = date("Y"); $mm = $MON; $mm += 0; $Sl = "SELECT * FROM salpaid WHERE empnum='{$empnum}' AND month='{$mm}' AND week='{$week}' AND cyear='" . EMP_YEAR . "'"; $Ri = db_exec($Sl); $paid = pg_num_rows($Ri); $Sl = "SELECT * FROM salr WHERE empnum='{$empnum}' AND month='{$mm}' AND week='{$week}' AND cyear='" . EMP_YEAR . "'"; $Ri = db_exec($Sl); $upaid = pg_num_rows($Ri); $upaid += 0; $paid -= $upaid; } } if (isset($paid) && $paid > 0) { return process($_POST, "<li class='err'>You have already processed a salary for that period.</li>"); } $salconacc = gethook("accnum", "salacc", "name", "salaries control"); $salconacc_orig = gethook("accnum", "salacc", "name", "salaries control original"); if ($salconacc != $salconacc_orig) { block_check($salconacc); } block_check($uifbal = gethook("accnum", "salacc", "name", "uifbal")); block_check($intrec = gethook("accnum", "salacc", "name", "interestreceived")); block_check($sdlbal = gethook("accnum", "salacc", "name", "sdlbal")); block_check($pa = gethook("accnum", "salacc", "name", "pension")); block_check($ma = gethook("accnum", "salacc", "name", "medical")); block_check($cash_account = gethook("accnum", "salacc", "name", "cash")); block_check($retire = gethook("accnum", "salacc", "name", "retire")); block_check($provident = gethook("accnum", "salacc", "name", "provident")); block_check($commacc = gethook("accnum", "salacc", "name", "Commission")); block_check($abonusacc = gethook("accnum", "salacc", "name", "Bonus")); block_check($payeacc = gethook("accnum", "salacc", "name", "PAYE")); block_check($uifacc = gethook("accnum", "salacc", "name", "UIF")); block_check($providente = $myEmp["expacc_provident"]); block_check($retiree = $myEmp["expacc_ret"]); block_check($pax = $myEmp["expacc_pension"]); block_check($uifexp = $myEmp["expacc_uif"]); block_check($max = $myEmp["expacc_medical"]); block_check($dedgenerale = $myEmp["expacc_other"]); block_check($sdlexp = $myEmp["expacc_sdl"]); block_check($salacc = $myEmp["expacc_salwages"]); block_check($reimbursexp = $myEmp["expacc_reimburs"]); if (($loanexp = $myEmp["expacc_loan"]) > 0) { block_check($loanexp); } if (isset($allowaccs)) { foreach ($allowaccs as $checkacc) { block_check($checkacc); } } if (isset($dedaccs)) { foreach ($dedaccs as $k => $checkacc) { block_check($checkacc); } } finish_block_check(); /* check if hire date before pay date */ explodeDate($myEmp["hiredate"], $hd_year, $hd_month, $hd_day); $MONempyear = getYearOfEmpMon($MON); switch ($myEmp["payprd"]) { case "m": $extra = false; break; case "d": $extra = $hd_year == $MONempyear && $hd_month == $MON && $pday < $hd_day; break; case "w": case "f": $extra = $hd_year == $MONempyear && $hd_month == $MON && $weekends[$week] < $hd_day; break; } if ($hd_year > $MONempyear || $hd_year == $MONempyear && $hd_month > $MON || $extra) { return process($_POST, "<li class='err'>Employee was not employed in the period\n\t\t\trequested.</li>"); } # The Paye $tyear = 12; switch ($myEmp["payprd"]) { case 'm': $tyear = 12; break; case 'w': $tyear = 52; break; case 'f': $tyear = 26; break; case 'd': $tyear = 5 * 52; break; } if ($myEmp["saltyp"] != "h") { if ($myEmp["saltyp"] == "w") { $perhr = sprint($basic_sal / $wh_actual); } else { $perhr = sprint($basic_sal * $tyear / ($myEmp['hpweek'] * 52)); } } else { $perhr = $basic_sal; } $overamt = $novert * ($perhr * $myEmp['novert']); $overamt += $hovert * ($perhr * $myEmp['hovert']); $overamt = sprint($overamt); # Multiply basic_sal add overtime if (isset($multi)) { $basic_sal = sprint($basic_sal * $multi); //$tyear = ($tyear/$multi); } else { $basic_sal = $basic_sal; } # Zero if not specified $commission = $commission + 0; $loaninstall = $loaninstall + 0; //$basic_sal=$basic_sal+$commission; $all_before = ""; $all_after = ""; $all_beforeamount = 0; $all_afteramount = 0; if (isset($allowtax)) { foreach ($allowtax as $key => $perc) { if ($perc == "Yes" and $allowances[$key] > 0) { $all_before .= "<tr class='" . bg_class() . "'><td>{$allowname[$key]}</td><td>" . CUR . " {$allowances[$key]}</td></tr>"; $all_beforeamount = $all_beforeamount + $allowances[$key]; } elseif ($allowances[$key] > 0) { $all_after .= "<tr class='" . bg_class() . "'><td>{$allowname[$key]}</td><td>" . CUR . " {$allowances[$key]}</td></tr>"; $all_afteramount = $all_afteramount + $allowances[$key]; } } } $subsistence = ""; $subs_taxable = 0; $subs_total = 0; $i = 0; if (isset($subsname)) { if (isset($subs_exch) && $subs_exch == 0) { $subs_exch = 1; } foreach ($subsname as $sid => $sn) { if ($subsrep[$sid] == "yes") { //2012 $nontax = $subsdays[$sid] * ($subsmeal[$sid] == "yes" ? 303 : 93); $subs_total += $subsamt[$sid]; } else { //2012 //TODO // outside republic, 215 dollars $nontax = $subsdays[$sid] * (215 / $subs_exch); $subs_total += $subsamt[$sid] * $subs_exch; } $tmp = $subsamt[$sid] - $nontax; if ($tmp > 0) { $subs_taxable += $tmp / $divisor; } $subsistence .= "\n\t\t\t\t<input type='hidden' name='subsname[{$sid}]' value='{$subsname[$sid]}'>\n\t\t\t\t<input type='hidden' name='subsacc[{$sid}]' value='{$subsacc[$sid]}'>\n\t\t\t\t<input type='hidden' name='subsamt[{$sid}]' value='{$subsamt[$sid]}'>\n\t\t\t\t<input type='hidden' name='subsrep[{$sid}]' value='{$subsrep[$sid]}'>\n\t\t\t\t<input type='hidden' name='subsmeal[{$sid}]' value='{$subsmeal[$sid]}'>\n\t\t\t\t<input type='hidden' name='subsdays[{$sid}]' value='{$subsdays[$sid]}'>\n\t\t\t\t<!--<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t<td>{$subsname[$sid]}</td>\n\t\t\t\t\t<td>" . CUR . " {$subsamt[$sid]}</td>\n\t\t\t\t\t<td>{$subsdays[$sid]}</td>\n\t\t\t\t</tr>-->"; } if (false && !empty($subsistence)) { $subsistence = "\n\t\t\t<tr><td colspan='20'>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th colspan='3'>Subsistence Allowances</th>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Name</th>\n\t\t\t\t<th>Amount</th>\n\t\t\t\t<th>Days</th>\n\t\t\t</tr>\n\t\t\t{$subsistence}\n\t\t\t</table>\n\t\t\t</td></tr>"; } } $de_before = ""; $de_after = ""; $de_beforeamount = 0; $de_afteramount = 0; $de_beforeamount_emp = 0; $de_afteramount_emp = 0; if (isset($deducttax)) { foreach ($deducttax as $key => $perc) { if ($perc == "Yes" and $deductions[$key] > 0) { $de_before .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$deductname[$key]}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$deductions[$key]}</td>\n\t\t\t\t\t\t<!--<td>" . CUR . " {$employer_deductions[$key]}</td>//-->\n\t\t\t\t\t</tr>"; $de_beforeamount = $de_beforeamount + $deductions[$key] + $employer_deductions[$key]; $de_beforeamount_emp += $employer_deductions[$key]; } elseif ($deductions[$key] > 0) { $de_after .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$deductname[$key]}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$deductions[$key]}</td>\n\t\t\t\t\t\t<!--<td>" . CUR . " {$employer_deductions[$key]}</td>//-->\n\t\t\t\t\t</tr>"; $de_afteramount = $de_afteramount + $deductions[$key] + $employer_deductions[$key]; $de_afteramount_emp += $employer_deductions[$key]; } } } $de_before .= ""; $de_after .= ""; if ($all_beforeamount > 0) { $all_before = "<tr><th colspan='2'>Allowances</th></tr>" . $all_before; } if ($all_afteramount > 0) { $all_after = "<tr><th colspan='2'>Allowances</th></tr>" . $all_after; } if ($de_beforeamount > 0) { $de_before = "<tr><th colspan='2'>Deductions</th></tr>" . $de_before; } else { $de_before = ""; } if ($de_afteramount > 0) { $de_after = "<tr><th colspan='2'>Deductions</th></tr>" . $de_after; } else { $de_after = ""; } // calculate age of employee (if intl., ie has passport num only), act asif under 65 if (!empty($myEmp["idnum"])) { $bd_year = 1900 + substr($myEmp["idnum"], 0, 2); $bd_month = substr($myEmp["idnum"], 2, 2); $bd_day = substr($myEmp["idnum"], 4, 2); /* get the current financial year */ db_conn("core"); $sql = "SELECT yrname FROM active"; $rslt = db_exec($sql) or errDie("Error fetching financial year."); if (pg_num_rows($rslt) < 1) { return "Please run quick setup first."; } $fin_year = substr(pg_fetch_result($rslt, 0, 0), 1); if (!checkdate($bd_month, $bd_day, $bd_year)) { return "<li class='err'>Please <a href='../admin-employee-edit.php?empnum={$myEmp['empnum']}'>change</a> employees ID Number to valid ID Number</li>" . process($_POST); } $sql = "SELECT EXTRACT('year' FROM AGE('{$fin_year}-02-28', '{$bd_year}-{$bd_month}-{$bd_day}'))"; $rslt = db_exec($sql) or errDie("Error calculating age at financial year end."); $age = pg_fetch_result($rslt, 0, 0); } else { $age = 1; } // calculate loan fringe benefit amount for this month if (!empty($myEmp["loanamt"]) && $myEmp["gotloan"] == "t" && $myEmp["loanamt"] > 0) { $loanpart = $loaninstall / $myEmp["loanamt"]; $fringe_loan = sprint($myEmp["loanfringe"] * $loanpart); } else { $fringe_loan = "0.00"; } payedbg("sal/annum: {$myEmp['basic_sal_annum']}<br />", false); payedbg("divisor: {$divisor}<br />", false); //2012 // calculate motor car fringe benefit if ($myEmp["fringe_car1"] > 0) { $deduct_perc = 0; // Employee has travel allowance? if ($myEmp["all_travel"] > 0) { $deduct_perc = 0.0325; } else { $deduct_perc = 0.035; } $fringe_car1 = $myEmp["fringe_car1"] * $deduct_perc; } // Second fringe car will always be 3.25% if ($myEmp["fringe_car2"] > 0) { $fringe_car2 = $myEmp["fringe_car2"] * 0.0325; } $fringe_car1 = sprint($fringe_car1); $fringe_car2 = sprint($fringe_car2); payedbg("fringe_car1: {$fringe_car1}<br />", false); payedbg("fringe_car2: {$fringe_car2}<br />", false); // calc medical fringe benefits if ($comp_medical > 0) { // calculate dependants after first one $tmp_deps = $myEmp["emp_meddeps"] - 2; if ($tmp_deps < 0) { $tmp_deps = 0; } //2009 // calculate paragraph 12A amount //first 2 dependants are 530 each (1060) rest is 320 each. //$p12A_amt = ($myEmp["emp_meddeps"] > 1 ? 1060 : 530) + ($tmp_deps * 320); //2010 // calculate paragraph 12A amount //first 2 dependants are 625 each (1250) rest is 380 each. //$p12A_amt = ($myEmp["emp_meddeps"] > 1 ? 1250 : 625) + ($tmp_deps * 380); //2011 // calculate paragraph 12A amount //first 2 dependants are 670 each (1340) rest is 410 each. //$p12A_amt = ($myEmp["emp_meddeps"] > 1 ? 1340 : 820) + ($tmp_deps * 410); //2012 // calculate paragraph 12A amount //first 2 dependants are 230 each (460) rest is 154 each. $p12A_amt = ($myEmp["emp_meddeps"] > 1 ? 460 : 230) + $tmp_deps * 154; // calculate taxable fringe benefit amount $fringe_medical = sprint($comp_medical - $p12A_amt / $divisor); if ($fringe_medical < 0) { $fringe_medical = 0; } } else { $fringe_medical = 0; } payedbg("medical fringe: {$fringe_medical}<br />", false); // calculate total fringe benefits $tot_fringe = $fringe_medical + $fringe_car1 + $fringe_car2 + $fringe_loan + $comp_other + $comp_ret + $de_beforeamount_emp + $de_afteramount_emp + $subs_taxable; // subsistance if (isset($fringeid)) { foreach ($fringeid as $key => $value) { $fringebens[$key] = sprint($fringebens[$key]); $tot_fringe += $fringebens[$key]; } } vsprint($tot_fringe); payedbg("total fringe: {$tot_fringe}<br />", false); if ($emp_pension > $basic_sal * 7.5 / 100) { $emp_mpension = $basic_sal * 7.5 / 100; } else { $emp_mpension = $emp_pension; } $max_ret = $myEmp["basic_sal_annum"] * 7.5 / 100 > 1750 ? $myEmp["basic_sal_annum"] * 7.5 / 100 : 1750; // calculate total gross salary $grossal = $basic_sal + $commission + $abonus + $overamt + $bonus + $annual + $all_beforeamount + $all_travel * 0.8 - $de_beforeamount; // deductions deducted before paye (non taxible) $grossal_2 = $grossal; $taxed_all = $all_afteramount + $all_travel * 0.8; $grossal_nodedall = $basic_sal + $overamt + $bonus + $annual + $all_travel; #UIF HAX $uif_grosssal = $grossal; // pension/provident/ra: calculate deduction amounts, limiting them to maximum amount and only deducting // ONE of them for taxable income if ($comp_pension + $emp_pension > 0) { $tmp = ($grossal_2 + $tot_fringe) * $tyear; $maxallowed = $tmp * 0.075 > 1750 ? $tmp * 0.075 : 1750; if ($emp_mpension > $maxallowed) { $tmp_ded = $maxallowed; } else { $tmp_ded = $emp_mpension; } $grossal -= $tmp_ded; payedbg("pension maxded (-gross): {$tmp_ded}<br />", false); } if ($comp_ret + $emp_ret > 0) { $tmp = ($grossal_2 + $tot_fringe) * $tyear; // if their is a pension contributions the percentage is 0 if ($comp_pension + $emp_pension + $comp_provident + $emp_provident > 0) { $PERC = 0; } else { $PERC = 0.15; } $maxallowed = $tmp * $PERC > 1750 ? $tmp * $PERC : 1750; $maxallowed = $maxallowed > 3500 - $emp_pension * $divisor * 12 ? $maxallowed : 3500 - $emp_pension * 12; if (($emp_ret + $comp_ret) * $divisor > $maxallowed / 12) { $tmp_ded = $maxallowed / 12 / $divisor; } else { $tmp_ded = $emp_ret + $comp_ret; } $grossal -= $tmp_ded; payedbg("retfund maxded (-gross): {$tmp_ded}<br />", false); } // calculate total paye salary // just remove annual this month, and add annual divided by 12 // because paye is calculate for full twelve months and therefore // paye salary is average received each month $paye_salary = $grossal - $annual + $tot_fringe; // total fringe benefits; //print "--------- $uif_grossal - $annual + $tot_fringe;----------<br>"; #UIF HAX $uif_paye_salary = $uif_grosssal - $annual + $tot_fringe; /* calculate uif */ $tmp_remun = $paye_salary + $annual - $commission - $abonus; #UIF HAX $uif_tmp_remun = $uif_paye_salary + $annual - $commission - $abonus; // $comp_uif = sprint($tmp_remun * ($myEmp["comp_uif"] / 100)); // $emp_uif = sprint($tmp_remun * ($myEmp["emp_uif"] / 100)); #UIF HAX $comp_uif = sprint($uif_tmp_remun * ($myEmp["comp_uif"] / 100)); $emp_uif = sprint($uif_tmp_remun * ($myEmp["emp_uif"] / 100)); $uifmax = getCSetting("UIF_MAX"); if ($emp_uif > $uifmax) { $emp_uif = sprint($uifmax); } if ($comp_uif > $uifmax) { $comp_uif = sprint($uifmax); } /* calculate sdl */ $tmp_remun = $paye_salary + $annual; if (getCSetting("SDLPAYABLE") == "y") { $tmp_sdl = $tmp_remun; if ($age > 65) { $tmp_sdl -= $comp_medical; } $comp_sdl = $tmp_sdl * ($myEmp["comp_sdl"] / 100); } else { $comp_sdl = 0; } // a little hack, apparently the grossal is displayed wrong, in a strictly opinion based evodamion $grossal += $comp_ret; // add rest of travel allowance $grossal += $all_travel * 0.2; if (isset($mpaye)) { $paye = $mpaye_amount; } else { // calculate paye (take age of 65+ threshold into account) //2008 // if ( ($age >= 65 && ($paye_salary * $tyear) < 69000) || ($paye_salary * $tyear) < 43000 ) { //2009 // if ( ($age >= 65 && ($paye_salary * $tyear) < 74000) || ($paye_salary * $tyear) < 46000 ) { //2010 // if ( ($age >= 65 && ($paye_salary * $tyear) < 84200) || ($paye_salary * $tyear) < 54200 ) { //2011 // if ( ($age >= 65 && ($paye_salary * $tyear) < 88528) || ($paye_salary * $tyear) < 57000 ) { //2012 if ($age >= 65 && $age < 75 && $paye_salary * $tyear < 99056 || $age >= 75 && $paye_salary * $tyear < 110889 || $paye_salary * $tyear < 63556) { $paye = "0.00"; } else { if ($myEmp["payprd"] == "w" || $myEmp["payprd"] == "f") { $paye_prd = "{$MON}:{$week}"; } else { if ($myEmp["payprd"] == "d") { $paye_prd = "{$MON}:{$pday}"; } else { $paye_prd = "{$MON}"; } } payedbg("paye salary: {$paye_salary}<br />", false); $paye = calculate_paye($myEmp, $paye_prd, $paye_salary, $tyear, $age); if ($annual > 0) { $tmp_bonpaye = calculate_paye($myEmp, $paye_prd, $paye_salary + $annual / 12, $tyear, $age); $paye += $tmp_bonpaye * $tyear - $paye * $tyear; } } } // fringe benefits $i = 0; $fringes = ""; $fringes_desc = ""; if (isset($fringebens)) { foreach ($fringebens as $key => $value) { if ($fringebens[$key] > 0) { $fringes_desc .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>{$fringename[$key]}</td>\n\t\t\t\t\t<td>" . CUR . " {$fringebens[$key]}</td>\n\t\t\t\t</tr>"; $fringes .= "\n\t\t\t\t\t<input type='hidden' name='fringebens[]' value='{$fringebens[$key]}'>\n\t\t\t\t\t<input type='hidden' name='fringeid[]' value='{$fringeid[$key]}'>\n\t\t\t\t\t<input type='hidden' name='fringename[]' value='{$fringename[$key]}'>\n\t\t\t\t\t<input type='hidden' name='fringeaccs[]' value='{$fringeaccs[$key]}'>"; } } } if (!empty($fringes_desc)) { $fringes_desc = "<tr><th colspan='2'>Fringe Benefits</th></tr>{$fringes_desc}"; } $allow = ""; # Get allowances names and value from array if (isset($allowances)) { foreach ($allowances as $key => $value) { if ($allowances[$key] > 0) { $allow .= "\n\t\t\t\t\t<input type='hidden' size='10' name='allowname[]' value='{$allowname[$key]}'>\n\t\t\t\t\t<input type='hidden' size='10' name='allowid[]' value='{$allowid[$key]}'>\n\t\t\t\t\t<input type='hidden' size='10' name='allowances[]' value='{$allowances[$key]}'>\n\t\t\t\t\t<input type='hidden' size='10' name='allowtax[]' value='{$allowtax[$key]}'>\n\t\t\t\t\t<input type='hidden' name='allowaccs[]' value='{$allowaccs[$key]}'>"; } } } $deduct = ""; if (isset($deductions)) { foreach ($deductions as $key => $value) { if ($deductions[$key] > 0) { $deduct .= "\n\t\t\t\t\t<input type='hidden' size='10' name='deductname[]' value='{$deductname[$key]}'>\n\t\t\t\t\t<input type='hidden' size='10' name='deductid[]' value='{$deductid[$key]}'>\n\t\t\t\t\t<input type='hidden' size='10' name='deductions[]' value='{$deductions[$key]}'>\n\t\t\t\t\t<input type='hidden' size='10' name='employer_deductions[]' value='{$employer_deductions[$key]}'>\n\t\t\t\t\t<input type='hidden' size='10' name='deducttax[]' value='{$deducttax[$key]}'>\n\t\t\t\t\t<input type='hidden' name='dedaccs[]' value='{$dedaccs[$key]}'>"; } } } $nonretfunding = $basic_sal - $paye - $loaninstall - $de_afteramount + $de_afteramount_emp + $all_afteramount - $emp_pension - $emp_medical - $emp_uif - $emp_provident; /*$ret_max = (1800>($nonretfunding*0.15)) ? 1800 : ($nonretfunding*0.15); if ( $comp_ret + $emp_ret > $ret_max ) { $comp_ret = $ret_max - $emp_ret; if ( $comp_ret < 0 ) { $comp_ret = 0; $emp_ret = $ret_max; } }*/ $nettpay = $basic_sal + $overamt - $paye + $commission + $abonus - $loaninstall - $de_beforeamount - $de_afteramount + $all_afteramount + $all_beforeamount - $emp_pension - $emp_medical - $emp_ret - $emp_uif - $emp_provident - $emp_other + $annual + $bonus + $all_travel - $myEmp["fringe_car1_contrib"] - $myEmp["fringe_car2_contrib"] + $subs_total; $nettpay = sprint($nettpay); if (isset($rbsa)) { $nettpay += array_sum($rbsa); $nettpay = sprint($nettpay); } $rt = ""; db_conn("cubit"); $Sl = "SELECT * FROM cubit.rbs ORDER BY name"; $Ri = db_exec($Sl) or errDie("Unable to get data."); $i = 0; if (pg_num_rows($Ri) > 0) { while ($td = pg_fetch_array($Ri)) { if (!isset($rbsa[$td['id']]) || $rbsa[$td['id']] < 1) { continue; } $rbsa[$td['id']] = sprint($rbsa[$td['id']]); if ($i == 0) { $rt = "<tr><th colspan=2>Reimbursements</th></tr>"; } $rt .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td><input type='hidden' name='rbs[{$td['id']}]' value='{$td['id']}'>{$td['name']}</td>\n\t\t\t\t\t<td>" . CUR . " <input type='hidden' name='rbsa[{$td['id']}]' value='" . $rbsa[$td['id']] . "'>" . $rbsa[$td['id']] . "</td>\n\t\t\t\t</tr>"; $i++; } } else { $rt .= "<tr class='" . bg_class() . "'><td colspan='2'>There are no reimbursements</td></tr>"; } db_conn("cubit"); # Get bank account name $sql = "SELECT * FROM bankacct WHERE bankid = '{$accid}' AND div = '" . USER_DIV . "'"; $bankRslt = db_exec($sql); $bank = pg_fetch_array($bankRslt); $basic_sal = sprint($basic_sal); $commission = sprint($commission); $abonus = sprint($abonus); $overamt = sprint($overamt); $paye = sprint($paye); $nettpay = sprint($nettpay); if ($myEmp['paytype'] == "Cash") { $paydetails = "<tr class='" . bg_class() . "'><td colspan=2>Pay Salary Cash</td></tr>"; } else { $paydetails = "<tr class='" . bg_class() . "'><td>Bank Account</td><td>{$bank['accname']}</td></tr>"; } vsprint($bonus); vsprint($annual); vsprint($comp_pension); vsprint($emp_medical); vsprint($comp_medical); vsprint($comp_ret); vsprint($emp_ret); vsprint($loaninstall); vsprint($emp_pension); vsprint($fringe_medical); if (!isset($account)) { $account = 0; } else { db_conn('core'); $Sl = "SELECT * FROM accounts WHERE accid='{$account}'"; $Ri = db_exec($Sl); $ad = pg_fetch_array($Ri); $paydetails = "<tr class='" . bg_class() . "'><td>Ledger Account</td><td>{$ad['accname']}</td></tr>"; } if ($myEmp['payprd'] == "w") { $row = "\n\t\t\t<tr class='" . bg_class() . "'><td>Period</td><td>{$week}</td></tr>\n\t\t\t<input type='hidden' name='week' value='{$week}'>\n\t\t\t<input type='hidden' name='pday' value='0' />"; } else { if ($myEmp['payprd'] == "f") { $row = "\n\t\t\t<tr class='" . bg_class() . "'><td>Period</td><td>{$week}</td></tr>\n\t\t\t<input type='hidden' name='week' value='{$week}'>\n\t\t\t<input type='hidden' name='pday' value='0' />"; } else { if ($myEmp["payprd"] == "d") { $row = "\n\t\t\t<tr class='" . bg_class() . "'><td>Day of Payment</td><td>{$pday}</td></tr>\n\t\t\t<input type='hidden' name='week' value='0'>\n\t\t\t<input type='hidden' name='pday' value='{$pday}' />"; } else { $row = "\n\t\t\t<input type='hidden' name='week' value='0'>\n\t\t\t<input type='hidden' name='pday' value='0' />"; } } } $grossal = sprint($grossal); $OUTPUT = "\n\t <form action='" . SELF . "' method='POST'>\n\t <table " . TMPL_tblDflts . " width='300'>\n\t\t\t<tr>\n\t\t\t\t<td><input type='submit' name='back' value='« Correction' /></td>\n\t\t\t\t<td align='right'><input type='submit' value='Write »'></td>\n\t\t\t</tr>\n\t\t\t<input type='hidden' name='proc_day' value='{$day}' />\n\t\t\t<input type='hidden' name='proc_month' value='{$mon}' />\n\t\t\t<input type='hidden' name='proc_year' value='{$year}' />\n\t\t\t<input type='hidden' name='key' value='pack'>\n\t\t\t<input type='hidden' name='grossal' value='{$grossal}'>\n\t\t\t<input type='hidden' name='grossal_nodedall' value='{$grossal_nodedall}'>\n\t\t\t<input type='hidden' name='empnum' value='{$empnum}'>\n\t\t\t<input type='hidden' name='account' value='{$account}'>\n\t\t\t<input type='hidden' name='MON' value={$MON}>\n\t\t\t<input type='hidden' name='basic_sal' value='{$basic_sal_save}'>\n\t\t\t<input type='hidden' name='multi' value='{$multi}'>\n\t\t\t<input type='hidden' name='tyear' value='{$tyear}'>\n\t\t\t<input type='hidden' name='commission' value='{$commission}'>\n\t\t\t<input type='hidden' name='abonus' value='{$abonus}'>\n\t\t\t<input type='hidden' name='overamt' value='{$overamt}'>\n\t\t\t<input type='hidden' name='loaninstall' value='{$loaninstall}'>\n\t\t\t<input type='hidden' name='paye' value='{$paye}'>\n\t\t\t<input type='hidden' name='accid' value='{$accid}'>\n\t\t\t<input type='hidden' name='income' value='{$nettpay}'>\n\t\t\t<input type='hidden' name='bonus' value='{$bonus}'>\n\t\t\t<input type='hidden' name='all_travel' value='{$all_travel}'>\n\t\t\t<input type='hidden' name='comp_pension' value='{$comp_pension}'>\n\t\t\t<input type='hidden' name='emp_pension' value='{$emp_pension}'>\n\t\t\t<input type='hidden' name='comp_medical' value='{$comp_medical}'>\n\t\t\t<input type='hidden' name='emp_medical' value='{$emp_medical}'>\n\t\t\t<input type='hidden' name='comp_ret' value='{$comp_ret}'>\n\t\t\t<input type='hidden' name='emp_ret' value='{$emp_ret}'>\n\t\t\t<input type='hidden' name='comp_uif' value='{$comp_uif}'>\n\t\t\t<input type='hidden' name='emp_uif' value='{$emp_uif}'>\n\t\t\t<input type='hidden' name='comp_sdl' value='{$comp_sdl}'>\n\t\t\t<input type='hidden' name='comp_other' value='{$comp_other}'>\n\t\t\t<input type='hidden' name='emp_other' value='{$emp_other}'>\n\t\t\t<input type='hidden' name='comp_provident' value='{$comp_provident}'>\n\t\t\t<input type='hidden' name='emp_provident' value='{$emp_provident}'>\n\t\t\t<input type='hidden' name='paye_salary' value='{$paye_salary}'>\n\t\t\t<input type='hidden' name='day' value='{$day}'>\n\t\t\t<input type='hidden' name='mon' value='{$mon}'>\n\t\t\t<input type='hidden' name='year' value='{$year}'>\n\t\t\t<input type='hidden' name='novert' value='{$novert}'>\n\t\t\t<input type='hidden' name='hovert' value='{$hovert}'>\n\t\t\t<input type='hidden' name='annual' value='{$annual}'>\n\t\t\t<input type='hidden' name='week' value='{$week}'>\n\t\t\t<input type='hidden' name='fringe_medical' value='{$fringe_medical}'>\n\t\t\t<input type='hidden' name='fringe_tot' value='{$tot_fringe}'>\n\t\t\t<input type='hidden' name='fringe_car1' value='{$fringe_car1}'>\n\t\t\t<input type='hidden' name='fringe_car2' value='{$fringe_car2}'>\n\t\t\t<input type='hidden' name='fringe_loan' value='{$fringe_loan}'>\n\t\t\t<input type='hidden' name='process_comp_deductions' value='{$process_comp_deductions}'>\n\t\t\t<input type='hidden' name='taxed_all' value='{$taxed_all}' />\n\t\t\t<input type='hidden' name='printslip' value='{$printslip}' />\n\t\t\t" . (isset($subs_exch) ? "<input type='hidden' name='subs_exch' value='{$subs_exch}'>" : "") . "\n\t\t\t{$fringes}\n\t\t\t{$allow}\n\t\t\t{$deduct}\n\t\t\t<tr>\n\t\t\t\t<th colspan='2'>Salary Details</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Basic salary</td>\n\t\t\t\t<td>" . CUR . " {$basic_sal}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Annual Bonus</td>\n\t\t\t\t<!--<td>Special Bonus/Additional Salary</td>-->\n\t\t\t\t<td>" . CUR . " {$abonus}</td>\n\t\t\t</tr>\n\t\t\t<!--<tr class='bg-odd'>\n\t\t\t\t<td>Bonus(Annual Payments)</td>\n\t\t\t\t<td>" . CUR . " {$annual}</td>\n\t\t\t</tr>-->\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Commission</td>\n\t\t\t\t<td>" . CUR . " {$commission}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Travel Allowance</td>\n\t\t\t\t<td>" . CUR . " {$all_travel}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Pension: Company Contribution</td>\n\t\t\t\t<td>" . CUR . " {$comp_pension}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Pension: Employee Deduction</td>\n\t\t\t\t<td>" . CUR . " {$emp_pension}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Provident Fund: Company Contribution</td>\n\t\t\t\t<td>" . CUR . " {$comp_provident}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Provident Fund: Employee Deduction</td>\n\t\t\t\t<td>" . CUR . " {$emp_provident}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>UIF: Company Contribution</td>\n\t\t\t\t<td>" . CUR . " {$comp_uif}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>UIF: Employee Deduction</td>\n\t\t\t\t<td>" . CUR . " {$emp_uif}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Retirement Annuity: Company Contribution</td>\n\t\t\t\t<td>" . CUR . " {$comp_ret}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Retirement Annuity: Employee Deduction</td>\n\t\t\t\t<td>" . CUR . " {$emp_ret}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Medical Contribution: Company</td>\n\t\t\t\t<td>" . CUR . " {$comp_medical}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Medical Contribution: Employee</td>\n\t\t\t\t<td>" . CUR . " {$emp_medical}</td>\n\t\t\t</tr>\n\t\t\t<br />\n\t\t\t<!--\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Other: Company Contribution</td>\n\t\t\t\t<td>" . CUR . " {$comp_other}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Other: Employee Deduction</td>\n\t\t\t\t<td>" . CUR . " {$emp_other}</td>\n\t\t\t</tr>\n\t\t\t//-->\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Overtime</td>\n\t\t\t\t<td>" . CUR . " {$overamt}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Medical Fringe Benefit</td>\n\t\t\t\t<td>" . CUR . " {$fringe_medical}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Motorcar 1 Fringe Benefit</td>\n\t\t\t\t<td>" . CUR . " {$fringe_car1}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Motorcar 1 Contribution for Use</td>\n\t\t\t\t<td>" . CUR . " {$myEmp['fringe_car1_contrib']}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Motorcar 2 Fringe Benefit</td>\n\t\t\t\t<td>" . CUR . " {$fringe_car2}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Motorcar 2 Contribution for Use</td>\n\t\t\t\t<td>" . CUR . " {$myEmp['fringe_car2_contrib']}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Loan Interest Fringe Benefit</td>\n\t\t\t\t<td>" . CUR . " {$fringe_loan}</td>\n\t\t\t</tr>\n\t\t\t{$fringes_desc}\n\t\t\t{$all_before}\n\t\t\t{$de_before}\n\t\t\t<tr>\n\t\t\t\t<th colspan='2'>Gross Salary</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Gross Salary</td>\n\t\t\t\t<td>" . CUR . " {$grossal}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>SITE/PAYE</td>\n\t\t\t\t<td>" . CUR . " {$paye}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th colspan='2'>Loans</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Loan Instalment</td>\n\t\t\t\t<td>" . CUR . " {$loaninstall}</td>\n\t\t\t</tr>\n\t\t\t{$all_after}\n\t\t\t{$subsistence}\n\t\t\t{$de_after}\n\t\t\t<tr>\n\t\t\t\t<th colspan='2'>Nett Pay</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Nett Pay + Reimbursements</td>\n\t\t\t\t<td>" . CUR . " {$nettpay}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Amount Paid now</td>\n\t\t\t\t<td><input type='text' size='10' name='paidamount' value='0'></td>\n\t\t\t</tr>\n\t\t\t{$paydetails}\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Date</td>\n\t\t\t\t<td>{$date}</td>\n\t\t\t</tr>\n\t\t\t{$row}\n\t\t\t{$rt}\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='Write »'></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t</form>"; return $OUTPUT; }
function confirm($_POST) { $showvat = TRUE; # get vars extract($_POST); # validate input require_lib("validate"); $v = new validate(); $v->isOk($invid, "num", 1, 20, "Invalid invoice number."); $v->isOk($comm, "string", 0, 255, "Invalid Comments."); $v->isOk($terms, "num", 1, 20, "Invalid terms."); $v->isOk($o_day, "num", 1, 2, "Invalid Invoice Date day."); $v->isOk($o_month, "num", 1, 2, "Invalid Invoice Date month."); $v->isOk($o_year, "num", 1, 5, "Invalid Invoice Date year."); $odate = mkdate($o_year, $o_month, $o_day); $v->isOk($odate, "date", 1, 1, "Invalid Invoice Date."); $v->isOk($traddisc, "float", 0, 20, "Invalid Trade Discount."); $v->isOk($delchrg, "float", 0, 20, "Invalid Delivery Charge."); if ($delchrg > $dct) { $v->isOk($delchrg, "float", 0, 0, "Error : Delivery Charge amount must not be more than the amount in the Invoice."); } # Used to generate errors $error = "asa@"; # Check quantities if (isset($qtys)) { foreach ($qtys as $keys => $qty) { if ($qtys[$keys] > $qts[$keys]) { $v->isOk($qty, "float", 0, 0, "The Returned Quantity cannot be more than the quantity sold."); } $v->isOk($qty, "float", 1, 15, "Invalid Returned Quantity."); $v->isOk($disc[$keys], "float", 0, 20, "Invalid Discount."); $v->isOk($discp[$keys], "float", 0, 20, "Invalid Discount Percentage."); } } else { $v->isOk($error, "num", 0, 1, "Invalid Returned Quantity."); } # check stkids if (isset($stkids)) { foreach ($stkids as $keys => $stkid) { $v->isOk($stkid, "num", 1, 10, "Invalid Stock number, please enter all details."); } } else { $v->isOk($error, "num", 0, 1, "Invalid Stock number, please enter all details."); } # display errors, if any if ($v->isError()) { $err = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class='err'>" . $e["msg"] . "</li>"; } # $confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>"; return details($_POST, $err); } # CHECK IF THIS DATE IS IN THE BLOCKED RANGE $blocked_date_from = getCSetting("BLOCKED_FROM"); $blocked_date_to = getCSetting("BLOCKED_TO"); if (strtotime($odate) >= strtotime($blocked_date_from) and strtotime($odate) <= 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>"; } # Get invoice info db_connect(); $sql = "SELECT * FROM invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to get invoice information"); if (pg_numrows($invRslt) < 1) { return "<i class='err'>Not Found</i>"; } $inv = pg_fetch_array($invRslt); # Keep the charge vat option stable if ($inv['chrgvat'] == "inc") { $vchrgvat = "Yes"; } elseif ($inv['chrgvat'] == "exc") { $vchrgvat = "No"; } else { $vchrgvat = "Non VAT"; } /* --- Start Products Display --- */ # Products layout $products = "\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t<tr>\n\t\t\t\t<th>WAREHOUSE</th>\n\t\t\t\t<th>ITEM NUMBER</th>\n\t\t\t\t<th>DESCRIPTION</th>\n\t\t\t\t<TH>SERIAL NO.</TH>\n\t\t\t\t<th>QTY RETURNED</th>\n\t\t\t\t<th>UNIT PRICE</th>\n\t\t\t\t<th>UNIT DISCOUNT</th>\n\t\t\t\t<th>AMOUNT</th>\n\t\t\t<tr>"; $vatamount = 0; $c = 0; $taxex = 0; $ai = 0; foreach ($qtys as $keys => $value) { if ($qtys[$keys] > 0) { db_connect(); # get selamt from selected stock $sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'"; $stkRslt = db_exec($sql); $stk = pg_fetch_array($stkRslt); # get selected stock in this invoice $sql = "SELECT * FROM inv_items WHERE id = '{$ids[$keys]}' AND invid ='{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); $stkd = pg_fetch_array($stkdRslt); if ($stkd['account'] == 0) { # get warehouse name db_conn("exten"); $sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); # Calculate the Discount discount if ($disc[$keys] < 1) { if ($discp[$keys] > 0) { $disc[$keys] = $discp[$keys] / 100 * $stkd['unitcost']; } } else { $discp[$keys] = $disc[$keys] * 100 / $stkd['unitcost']; } # Calculate amount $amt[$keys] = $qtys[$keys] * ($stkd['unitcost'] - $disc[$keys]); db_connect(); $Sl = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $Ri = db_exec($Sl); if (pg_num_rows($Ri) < 1) { return "Please select the vatcode for all your stock."; } $vd = pg_fetch_array($Ri); if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") { $showvat = FALSE; } if ($stk['exvat'] == 'yes' || $vd['zero'] == "Yes") { $excluding = "y"; } else { $excluding = ""; } $vr = vatcalc($amt[$keys], $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']); $vrs = explode("|", $vr); $ivat = $vrs[0]; $iamount = $vrs[1]; $vatamount += $ivat; # Check Tax Excempt if ($stk['exvat'] == 'yes' || $vd['zero'] == "Yes") { $taxex += $amt[$keys]; } if (!isset($sers[$stk['stkid']][$keys])) { $sers[$stk['stkid']][$keys] = ""; } $serial = $sers[$stk['stkid']][$keys]; if (!isset($sers[$stk['stkid']][$keys])) { print "error"; } $amt[$keys] = sprint($amt[$keys]); vsprint($discp[$keys]); # Put in product $products .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$wh['whname']}</td>\n\t\t\t\t\t\t<td><input type='hidden' name='ids[]' value='{$ids[$keys]}'><input type='hidden' name='stkids[]' value='{$stk['stkid']}'>{$stk['stkcod']}</td>\n\t\t\t\t\t\t<td>{$stk['stkdes']}</td>\n\t\t\t\t\t\t<td><input type='hidden' name='sers[{$stkd['stkid']}][]' value='{$serial}'>{$serial}</td>\n\t\t\t\t\t\t<td><input type='hidden' size='5' name='qtys[]' value='{$qtys[$keys]}'>" . sprint3($qtys[$keys]) . "</td>\n\t\t\t\t\t\t<td nowrap>" . CUR . " {$stkd['unitcost']}</td>\n\t\t\t\t\t\t<td><input type='hidden' size='4' name='disc[]' value='{$disc[$keys]}'>{$disc[$keys]} OR <input type='hidden' size='4' name='discp[]' value='{$discp[$keys]}' maxlength='5'>{$discp[$keys]}%</td>\n\t\t\t\t\t\t<td nowrap><input type='hidden' name='amt[]' value='{$amt[$keys]}'>" . CUR . " " . sprint($amt[$keys]) . "</td>\n\t\t\t\t\t</tr>"; $c++; } else { db_connect(); # get selamt from selected stock $sql = "SELECT * FROM stock WHERE stkid = '{$stkids[$keys]}' AND div = '" . USER_DIV . "'"; $stkRslt = db_exec($sql); $stk = pg_fetch_array($stkRslt); # get warehouse name db_conn("core"); $sql = "SELECT accname FROM accounts WHERE accid = '{$stkd['account']}'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); $disc[$keys] = 0; # Calculate amount $amt[$keys] = sprint($qtys[$keys] * ($stkd['unitcost'] - $disc[$keys])); db_connect(); $Sl = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $Ri = db_exec($Sl); if (pg_num_rows($Ri) < 1) { return "Please select the vatcode for all your stock."; } $vd = pg_fetch_array($Ri); if ($vd['zero'] == "Yes") { $excluding = "y"; } else { $excluding = ""; } if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") { $showvat = FALSE; } $vr = vatcalc($amt[$keys], $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']); $vrs = explode("|", $vr); $ivat = $vrs[0]; $iamount = $vrs[1]; $vatamount += $ivat; if ($stkd['account'] > 0) { $wh['whname'] = ""; $stk['stkid'] = 0; $stk['stkcod'] = $wh['accname']; $stk['stkdes'] = $stkd['description']; } # Check Tax Excempt if ($vd['zero'] == "Yes") { $taxex += $amt[$keys]; } if (!isset($sers[$stk['stkid']][$keys])) { $sers[$stk['stkid']][$keys] = ""; } $serial = $sers[$stk['stkid']][$keys]; if (!isset($sers[$stk['stkid']][$keys])) { print "error"; } # Put in product $products .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$wh['whname']}</td>\n\t\t\t\t\t\t<td><input type='hidden' name='ids[]' value='{$ids[$keys]}'><input type='hidden' name='stkids[]' value='{$stk['stkid']}'>{$stk['stkcod']}</td>\n\t\t\t\t\t\t<td>{$stk['stkdes']}</td>\n\t\t\t\t\t\t<td><input type='hidden' name='sers[{$stkd['stkid']}][]' value='{$serial}'>{$serial}</td>\n\t\t\t\t\t\t<td><input type='hidden' size='5' name='qtys[]' value='{$qtys[$keys]}'>" . sprint3($qtys[$keys]) . "</td>\n\t\t\t\t\t\t<td nowrap>" . CUR . " {$stkd['unitcost']}</td>\n\t\t\t\t\t\t<td><input type='hidden' size='4' name='disc[]' value='{$disc[$keys]}'>{$disc[$keys]} OR <input type='hidden' size='4' name='discp[]' value='{$discp[$keys]}' maxlength='5'>{$discp[$keys]}%</td>\n\t\t\t\t\t\t<td nowrap><input type='hidden' name='amt[]' value='{$amt[$keys]}'>" . CUR . " {$amt[$keys]}</td>\n\t\t\t\t\t</tr>"; $c++; } } } $products .= "</table>"; if ($c < 1) { $err = "<li class='err'>Please enter quantity.</li>"; return details($_POST, $err); } db_conn('cubit'); $Sl = "SELECT * FROM vatcodes WHERE id='{$inv['delvat']}'"; $Ri = db_exec($Sl); // if(pg_num_rows($Ri)>0) { // $taxex += $delchrg; // } $vd = pg_fetch_array($Ri); if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") { $showvat = FALSE; } if ($vd['zero'] == "Yes") { $excluding = "y"; } else { $excluding = ""; } $vr = vatcalc($delchrg, $inv['chrgvat'], $excluding, $inv['traddisc'], $vd['vat_amount']); $vrs = explode("|", $vr); $ivat = $vrs[0]; $iamount = $vrs[1]; /* --- ----------- Clac --------------------- */ ##----------------------NEW---------------------- $sub = 0.0; if (isset($amt)) { $sub = sprint(array_sum($amt)); } $VATP = TAX_VAT; if ($inv['chrgvat'] == "exc") { $taxex = sprint($taxex - $taxex * $traddisc / 100); $subtotal = sprint($sub + $delchrg); $traddiscmt = sprint($subtotal * $traddisc / 100); $subtotal = sprint($subtotal - $traddiscmt); // $VAT=sprint(($subtotal-$taxex)*$VATP/100); $VAT = sprint($vatamount + $ivat); $SUBTOT = $sub; $delexvat = sprint($delchrg); $TOTAL = sprint($subtotal + $VAT); } elseif ($inv['chrgvat'] == "inc") { $ot = $taxex; $taxex = sprint($taxex - $taxex * $traddisc / 100); $subtotal = sprint($sub + $delchrg); $traddiscmt = sprint($subtotal * $traddisc / 100); $subtotal = sprint($subtotal - $traddiscmt); //$VAT=sprint(($subtotal-$taxex)*$VATP/(100+$VATP)); $VAT = sprint($vatamount + $ivat); $SUBTOT = sprint($sub); $TOTAL = sprint($subtotal); $delexvat = sprint($delchrg); $traddiscmt = sprint($traddiscmt); } else { $subtotal = sprint($sub + $delchrg); $traddiscmt = sprint($subtotal * $traddisc / 100); $subtotal = sprint($subtotal - $traddiscmt); $VAT = sprint(0); $SUBTOT = $sub; $TOTAL = $subtotal; $delexvat = sprint($delchrg); } /* --- ----------- Clac --------------------- */ ##----------------------END---------------------- /* --- ----------- Clac --------------------- # calculate subtot $SUBTOT = 0.00; if(isset($amt)) $SUBTOT = array_sum($amt); $SUBTOT -= $taxex; # duplicate $SUBTOTAL = $SUBTOT; $VATP = TAX_VAT; if($inv['chrgvat'] == "exc"){ $SUBTOTAL = $SUBTOTAL; $delexvat= ($delchrg); }elseif($inv['chrgvat'] == "inc"){ $SUBTOTAL = sprint(($SUBTOTAL * 100)/(100 + $VATP)); $delexvat = sprint(($delchrg * 100)/($VATP + 100)); }else{ $SUBTOTAL = ($SUBTOTAL); $delexvat = ($delchrg); } $SUBTOT = $SUBTOTAL; $EXVATTOT = $SUBTOT; $EXVATTOT += $delexvat; # Minus trade discount from taxex if($traddisc > 0){ $traddiscmtt = (($traddisc/100) * $taxex); }else{ $traddiscmtt = 0; } $taxext = ($taxex - $traddiscmtt); if($traddisc > 0) { $traddiscmt = ($EXVATTOT * ($traddisc/100)); }else{ $traddiscmt = 0; } $EXVATTOT -= $traddiscmt; // $EXVATTOT -= $taxex; $traddiscmt = sprint($traddiscmt + $traddiscmtt); if($inv['chrgvat'] != "nov"){ $VAT = sprint($EXVATTOT * ($VATP/100)); }else{ $VAT = 0; } $TOTAL = sprint($EXVATTOT + $VAT + $taxext); $SUBTOT += $taxex; /* --- ----------- Clac --------------------- */ $traddiscmt = sprint($traddiscmt); if (!isset($showvat)) { $showvat = TRUE; } if ($showvat == TRUE) { $vat14 = AT14; } else { $vat14 = ""; } $Sl = "SELECT * FROM cubit.settings WHERE constant='SALES'"; $Ri = db_exec($Sl) or errDie("Unable to get settings."); $data = pg_fetch_array($Ri); if ($data['value'] == "Yes") { $sp = "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Sales Person</td>\n\t\t\t\t<td valign='center'>{$inv['salespn']}</td>\n\t\t\t</tr>"; } else { $sp = ""; } /* -- Final Layout -- */ $details = "\n\t\t<center>\n\t\t<h3>Credit Note</h3>\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='key' value='write' />\n\t\t\t<input type='hidden' name='invid' value='{$invid}' />\n\t\t\t<input type='hidden' name='o_day' value='{$o_day}' />\n\t\t\t<input type='hidden' name='o_month' value='{$o_month}' />\n\t\t\t<input type='hidden' name='o_year' value='{$o_year}' />\n\t\t\t<input type='hidden' name='tcosamt' value='{$tcosamt}' />\n\t\t\t<input type='hidden' name='odate' value='{$odate}' />\n\t\t<table " . TMPL_tblDflts . " width='95%'>\n\t\t\t<tr>\n\t\t\t\t<td valign='top'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th colspan='2'> Customer Details </th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Department</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['deptname']}</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>Customer</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['cusname']} {$inv['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 valign='top'>Customer Address</td>\n\t\t\t\t\t\t\t<td valign='center'>" . nl2br($inv['cusaddr']) . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Customer Order number</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['cordno']}</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>Customer VAT Number</td>\n\t\t\t\t\t\t\t<td>{$inv['cusvatno']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th colspan='2' valign='top'>Comments</th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td colspan='2' align='center'><input type='hidden' name='comm' value='{$comm}'>" . nl2br($comm) . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td valign='top' align='right'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th colspan='2'> Invoice Details </th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Invoice Number</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['invnum']}</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>Order No.</td>\n\t\t\t\t\t\t\t<td valign='center'>{$inv['ordno']}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>VAT Inclusive</td>\n\t\t\t\t\t\t\t<td valign='center'>{$vchrgvat}</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>Terms</td>\n\t\t\t\t\t\t\t<td valign='center'><input type='hidden' size='7' name='terms' value='{$terms}'>{$terms} Days</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t{$sp}\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Invoice Date</td>\n\t\t\t\t\t\t\t<td valign='center'>{$odate}</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>Trade Discount</td>\n\t\t\t\t\t\t\t<td valign='center'><input type='hidden' size='7' name='traddisc' value='{$traddisc}'>{$traddisc}%</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>Delivery Charge</td>\n\t\t\t\t\t\t\t<td valign='center'><input type='hidden' size='7' name='delchrg' value='{$delchrg}'>{$delchrg}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</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 colspan='2'>{$products}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<p>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><a href='cust-credit-stockinv.php'>New Invoice</a></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><a href='invoice-view.php'>View Invoices</a></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t\t<td align='right'>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='80%'>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>SUBTOTAL</td>\n\t\t\t\t\t\t\t<td align='right' nowrap><input type='hidden' name='SUBTOT' value='{$SUBTOT}'>" . CUR . " {$SUBTOT}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td>Trade Discount</td>\n\t\t\t\t\t\t\t<td align='right' nowrap>" . CUR . " {$traddiscmt}</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>Delivery Charge</td>\n\t\t\t\t\t\t\t<td align='right' nowrap>" . CUR . " {$delexvat}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><b>VAT {$vat14}</b></td>\n\t\t\t\t\t\t\t<td align='right' nowrap>" . CUR . " {$VAT}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<th>GRAND TOTAL</th>\n\t\t\t\t\t\t\t<td align='right' nowrap>" . CUR . " {$TOTAL}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr><td></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><input type='submit' value='Write »'></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t</form>\n\t\t</center>"; return $details; }
function confirm($_POST) { $_POST = var_makesafe($_POST); extract($_POST); if (!isset($date_day)) { exit; } if (isset($btn_back)) { header("Location: ../admin-employee-view.php?" . array2get($_POST)); exit; } $ydate = "{$date_year}-{$date_month}-{$date_day}"; # CHECK IF THIS DATE IS IN THE BLOCKED RANGE $blocked_date_from = getCSetting("BLOCKED_FROM"); $blocked_date_to = getCSetting("BLOCKED_TO"); if (strtotime($ydate) >= strtotime($blocked_date_from) and strtotime($ydate) <= 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>"; } $week += 0; /* check for blocked accounts */ $salconacc = gethook("accnum", "salacc", "name", "salaries control"); $salconacc_orig = gethook("accnum", "salacc", "name", "salaries control original"); if ($salconacc != $salconacc_orig) { block_check($salconacc); } block_check(gethook("accnum", "salacc", "name", "Commission")); block_check(gethook("accnum", "salacc", "name", "Bonus")); block_check(gethook("accnum", "salacc", "name", "interestreceived")); block_check(gethook("accnum", "salacc", "name", "PAYE")); block_check(gethook("accnum", "salacc", "name", "UIF")); block_check(gethook("accnum", "salacc", "name", "uifbal")); block_check(gethook("accnum", "salacc", "name", "sdlbal")); block_check(gethook("accnum", "salacc", "name", "pension")); block_check(gethook("accnum", "salacc", "name", "medical")); block_check(gethook("accnum", "salacc", "name", "cash")); block_check(gethook("accnum", "salacc", "name", "retire")); block_check(gethook("accnum", "salacc", "name", "provident")); global $global_empnum; db_conn('cubit'); $Sl = "SELECT * FROM employees WHERE div='" . USER_DIV . "' ORDER BY sname,fnames"; $Ri = db_exec($Sl) or errDie("Unable to get data."); while ($data = pg_fetch_array($Ri)) { if (!isset($emps[$data['empnum']])) { continue; } $global_empnum = $id = $data["empnum"]; $empname = "{$data['fnames']} {$data['sname']} ({$data['enum']})"; // check for employee exp accs blocks block_check($data["expacc_provident"], $empname); block_check($data["expacc_ret"], $empname); block_check($data["expacc_pension"], $empname); block_check($data["expacc_uif"], $empname); block_check($data["expacc_medical"], $empname); block_check($data["expacc_other"], $empname); block_check($data["expacc_sdl"], $empname); block_check($data["expacc_salwages"], $empname); if ($data["expacc_loan"] > 0) { block_check($data["expacc_loan"], $empname); } if (isset($dedaccs[$id])) { foreach ($dedaccs[$id] as $checkacc) { block_check($checkacc, $empname); } } if (isset($allowaccs[$id])) { foreach ($allowaccs[$id] as $checkacc) { block_check($checkacc, $empname); } } } finish_block_check(); /* check if hire date before pay date for any of the employees*/ $sql = "SELECT * FROM employees WHERE div='" . USER_DIV . "' ORDER BY sname,fnames"; $rslt = db_exec($sql) or errDie("Unable to get data."); $hderrs = array(); while ($data = pg_fetch_array($rslt)) { if (!isset($emps[$data['empnum']])) { continue; } explodeDate($data["hiredate"], $hd_year, $hd_month, $hd_day); $MONempyear = getYearOfEmpMon($month); switch ($data["payprd"]) { case "m": $extra = false; break; case "d": $extra = $hd_year == $MONempyear && $hd_month == $month && $pday < $hd_day; break; case "w": case "f": $extra = $hd_year == $MONempyear && $hd_month == $month && $weekends[$week] < $hd_day; break; } if ($hd_year > $MONempyear || $hd_year == $MONempyear && $hd_month > $month || $extra) { $hderrs[] = " - {$data['sname']}, {$data['fnames']}<br />"; } } if (count($hderrs) > 0) { $hderrs = "\n\t\t\t<li class='err'>\n\t\t\t\tThe following employees were not employed in the period requested.<br />\n\t\t\t\t" . implode("", $hderrs) . "\n\t\t\t</li>"; return enter($_POST, $hderrs); } global $eMONPRD; $out = "\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t<input type='hidden' name='month' value='{$month}'>\n\t\t\t<input type='hidden' name='week' value='{$week}'>\n\t\t\t<input type='hidden' name='printslip' value='{$printslip}' />\n\t\t\t" . (isset($pday) ? "<input type='hidden' name='pday' value='{$pday}' />" : "") . "\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<td colspan='4' valign='top'>\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td colspan='2'><h3>Processing Batch Salaries</h3></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<th>Salary Period:</th>\n\t\t\t\t\t\t\t<td>" . getMonthName($month) . " " . getYearOfEmpMon($month) . "</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<th>Processing Date:</th>\n\t\t\t\t\t\t\t<td nowrap>\n\t\t\t\t\t\t\t\t<input type='hidden' name='date_day' value='{$date_day}'> {$date_day} -\n\t\t\t\t\t\t\t\t<input type='hidden' name='date_month' value='{$date_month}'> {$date_month} -\n\t\t\t\t\t\t\t\t<input type='hidden' name='date_year' value='{$date_year}'> {$date_year}\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='3'><input type='submit' value='« Correction'></td>\n\t\t\t\t<td colspan='5'><input type='button' value='Pay Selected Employees In Full After Processing' onClick='emp_payall();'></td>\n\t\t\t\t<td colspan='2' align=right><input type='submit' value='Process Salaries »' name='button'></td>\n\t\t\t\t<td colspan='10' align=right><input type='submit' value='Process Salaries »' name='button'></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Nr.</th>\n\t\t\t\t<th>Name</th>\n\t\t\t\t<th>Remuneration</th>\n\t\t\t\t<th>Amount Paid After Processing</th>\n\t\t\t\t<th>Annual Bonus</th>\n\t\t\t\t<!--\n\t\t\t\t<th>Special Bonus/Additional Salary</th>\n\t\t\t\t<th>Annual Bonus</th>\n\t\t\t\t-->\n\t\t\t\t<th>Commission</th>\n\t\t\t\t<th>Travel Allowance</th>\n\t\t\t\t<th>Loan Repayment</th>\n\t\t\t\t<th>Pension: Company Contribution</th>\n\t\t\t\t<th>Pension: Employee Deduction</th>\n\t\t\t\t<th>Provident: Company Contribution</th>\n\t\t\t\t<th>Provident: Employee Deduction</th>\n\t\t\t\t<th>UIF: Company Contribution</th>\n\t\t\t\t<th>UIF: Employee Deduction</th>\n\t\t\t\t<th>Retirement Annuity: Company Contribution</th>\n\t\t\t\t<th>Retirement Annuity: Employee Deduction</th>\n\t\t\t\t<th>Medical Contribution: Company</th>\n\t\t\t\t<th>Medical Contribution: Employee</th>\n\t\t\t\t<!--\n\t\t\t\t<th>Other: Company Contribution</th>\n\t\t\t\t<th>Other: Employee Deduction</th>\n\t\t\t\t//-->\n\t\t\t\t<th>Normal Overtime</th>\n\t\t\t\t<th>Public Holiday Overtime</th>\n\t\t\t\t<th>Method of Payment</th>\n\t\t\t\t<th>Medical Fringe Ben.</th>\n\t\t\t\t<th>Car 1 Fringe</th>\n\t\t\t\t<th>Car 2 Fringe</th>\n\t\t\t\t<th>Loan Fringe</th>\n\t\t\t\t<th>Fringe Ben.</th>\n\t\t \t\t<th>Allowances</th>\n\t\t \t\t<th>Subsistence</th>\n\t\t \t\t<th>Deductions</th>\n\t\t \t\t<th>Reimbursements</th>\n\t\t \t\t<th>Gross Salary</th>\n\t\t\t\t<th>PAYE</th>\n\t\t\t\t<th>Nett Pay + Reimbursements</th>\n\t\t\t</tr>"; db_conn('cubit'); $i = 0; $Sl = "SELECT * FROM employees WHERE div='" . USER_DIV . "' ORDER BY sname,fnames"; $Ri = db_exec($Sl) or errDie("Unable to get data."); $errout = ""; $payall_js = ""; while ($data = pg_fetch_array($Ri)) { if (!isset($emps[$data['empnum']])) { continue; } $id = $data['empnum']; $basic_sal_save[$id] = $basic_sal[$id]; $send = ""; if (isset($b)) { $send = "<input type='hidden' name='b' value=''>"; if ($data["payprd"] != "f") { continue; } } elseif (isset($w)) { $send = "<input type='hidden' name='w' value=''>"; if ($data['payprd'] != "w") { continue; } } elseif (isset($m)) { $send = "<input type='hidden' name='m' value=''>"; if ($data['payprd'] != "m") { continue; } } elseif (isset($d)) { $send = "<input type='hidden' name='d' value=''>"; if ($data['payprd'] != "d") { continue; } } else { continue; } $yy = date("Y"); $mm = $month; $mm += 0; if (!isset($myEmp)) { $myEmp = array("payprd" => ""); } db_conn("cubit"); if ($data["payprd"] == "d") { $Sl = "SELECT * FROM salpaid WHERE empnum='{$data['empnum']}' AND month='{$mm}' AND week='{$pday}' AND cyear='" . EMP_YEAR . "'"; $Rq = db_exec($Sl); $paid = pg_num_rows($Rq); $Sl = "SELECT * FROM salr WHERE empnum='{$data['empnum']}' AND month='{$mm}' AND week='{$pday}' AND cyear='" . EMP_YEAR . "'"; $Rq = db_exec($Sl); $upaid = pg_num_rows($Rq); $upaid += 0; $paid -= $upaid; } else { if ($myEmp['payprd'] != "m") { $Sl = "SELECT * FROM salpaid WHERE empnum='{$data['empnum']}' AND month='{$mm}' AND week='{$week}' AND cyear='" . EMP_YEAR . "'"; $Rq = db_exec($Sl); $paid = pg_num_rows($Rq); $Sl = "SELECT * FROM salr WHERE empnum='{$data['empnum']}' AND month='{$mm}' AND week='{$week}' AND cyear='" . EMP_YEAR . "'"; $Rq = db_exec($Sl); $upaid = pg_num_rows($Rq); $upaid += 0; $paid -= $upaid; } } if (isset($paid) && $paid > 0) { $out .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='1000'>\n\t\t\t\t\t\t<li class='err'>You have already processed a salary for this period, for {$data['sname']}, {$data['fnames']}</li>\n\t\t\t\t\t\t<input type='hidden' name='emps[{$id}]' value='{$id}'>\n\t\t\t\t\t\t<input type='hidden' name='emps_already[{$id}]' value='{$id}'>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; continue; } if ($divisor[$id] != 1 && round($divisor[$id], 2) != round(52 / 12, 2) && round($divisor[$id], 2) != round(26 / 12, 2)) { /*$out .= "<tr><td colspan=1000> <li class=err>Error with pay period (DIVIS), for $data[sname], $data[fnames]</li> <input type=hidden name='emps[$id]' value='$id'> <input type=hidden name='emps_already[$id]' value='$id'> </td></tr>"; continue;*/ } if (isset($basic_sal[$id])) { } else { $annual[$id] = ""; $novert[$id] = ""; $hovert[$id] = ""; } if ($data['paytype'] == "Cash") { $paydetails = "Cash\n\t\t\t\t<input type='hidden' name='accid[{$id}]' value='0'>"; } elseif ($data['paytype'] == "Ledger Account") { db_conn('core'); $account[$id] += 0; $Sl = "SELECT accid,accname FROM accounts WHERE accid='{$account[$id]}'"; $Rl = db_exec($Sl); $accounts = "<input type='hidden' name='account[{$id}]' value='{$account[$id]}'>"; $ad = pg_fetch_array($Rl); $accounts .= "{$ad['accname']}"; $paydetails = "{$accounts}\n\t\t\t\t<input type='hidden' name='accid[{$id}]' value='0'>"; } else { $accid[$id] += 0; db_conn('cubit'); $Sl = "SELECT * FROM bankacct WHERE bankid='{$accid[$id]}'"; $Ry = db_exec($Sl) or errDie("Unable to get bank account."); if (pg_numrows($Ry) < 1) { return "<li class='err'> There are no bank accounts found in Cubit.\n\t\t\t\t<p><input type='button' onClick='JavaScript:history.back();' value='« Correct Selection'>"; } $banks = "<input type='hidden' name='accid[{$id}]' value='{$accid[$id]}'>"; $acc = pg_fetch_array($Ry); $banks .= "{$acc['accname']} ({$acc['acctype']})"; $paydetails = "{$banks}"; } // fringe benefits $fringe_tot[$id] = 0; $c = 0; $fringes = "<table " . TMPL_tblDflts . ">"; if (isset($fringeid[$id]) && is_array($fringeid[$id])) { foreach ($fringeid[$id] as $i => $fid) { $fringes .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>" . $fringename[$id][$i] . "</td>\n\t\t\t\t\t\t<td>" . CUR . "</td>\n\t\t\t\t\t\t<td>" . $fringebens[$id][$i] . "</td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<input type='hidden' name='fringeid[{$id}][{$i}]' value='" . $fringeid[$id][$i] . "'>\n\t\t\t\t\t<input type='hidden' name='fringebens[{$id}][{$i}]' value='" . $fringebens[$id][$i] . "'>\n\t\t\t\t\t<input type='hidden' name='fringename[{$id}][{$i}]' value='" . $fringename[$id][$i] . "'>\n\t\t\t\t\t<input type='hidden' name='fringeaccs[{$id}][{$i}]' value='" . $fringeaccs[$id][$i] . "'>"; $fringe_tot[$id] += $fringebens[$id][$i]; } } $fringes .= "</table>"; if ($fringe_tot[$id] == 0) { $fringes = ""; } $fringes .= "<input type='hidden' name='fringe_tot[{$id}]' value='{$fringe_tot[$id]}'>"; /* allowances */ $all_beforeamount[$id] = 0; $all_afteramount[$id] = 0; $Allowances = ""; /* db_conn('cubit'); $sql = "SELECT * FROM allowances WHERE div = '".USER_DIV."' ORDER BY allowance"; $allowRslt = db_exec ($sql) or errDie ("Unable to select allowances from database."); if (pg_numrows ($allowRslt) < 1) { $Allowances = "None"; } else { $Allowances = "<table border=0 cellpadding='".TMPL_tblCellPadding."' cellspacing='".TMPL_tblCellSpacing."'>"; while ($myAllow = pg_fetch_array ($allowRslt)) { # check if employee has allowance $sql = "SELECT * FROM empallow WHERE allowid='$myAllow[id]' AND empnum='$data[empnum]' AND div = '".USER_DIV."'"; $empAllowRslt = db_exec ($sql) or errDie ("Unable to select allowance info from database."); if (pg_numrows ($empAllowRslt) > 0) { $Allowances .= "<tr><td>$myAllow[allowance]</td>"; $dataAllow = pg_fetch_array ($empAllowRslt); $dataAllow['amount']=sprint($dataAllow['amount']); $allowances[$id][$i]=sprint($allowances[$id][$i]); $Allowances .= "<td>R</td><td align=right> <input type=hidden size=10 name='allowid[$id][]' value='$dataAllow[allowid]'> <input type=hidden size=30 name='allowname[$id][]' value='$myAllow[allowance]'> <input type=hidden size=10 name='allowtax[$id][]' value='$myAllow[add]'> <input type=hidden name='allowaccs[$id][]' value='".$allowaccs[$id][$i]."'> <input type=hidden name='allowances[$id][]' value='".$allowances[$id][$i]."'>".$allowances[$id][$i]."</td></tr>\n"; if($myAllow['add']=="Yes") { $all_beforeamount[$id] += $allowances[$id][$i]; } else { $all_afteramount[$id] += $allowances[$id][$i]; } } $i++; } $Allowances .= "</table>"; }*/ if (isset($allowid[$id]) && is_array($allowid[$id]) && count($allowid[$id]) > 0) { $Allowances = "<table border='0' cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>"; foreach ($allowid[$id] as $k => $dummy) { $Allowances .= "\n\t\t\t\t\t\t<input type='hidden' size='10' name='allowid[{$id}][{$k}]' value='" . $allowid[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' size='30' name='allowname[{$id}][{$k}]' value='" . $allowname[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' size='10' name='allowtax[{$id}][{$k}]' value='" . $allowtax[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' name='allowaccs[{$id}][{$k}]' value='" . $allowaccs[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' name='allowances[{$id}][{$k}]' value='" . $allowances[$id][$k] . "'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td>" . $allowname[$id][$k] . "</td>\n\t\t\t\t\t\t\t<td>" . CUR . "</td>\n\t\t\t\t\t\t\t<td align='right'>" . $allowances[$id][$k] . "</td>\n\t\t\t\t\t\t</tr>"; if ($allowtax[$id][$k] == "Yes") { $all_beforeamount[$id] += $allowances[$id][$k]; } else { $all_afteramount[$id] += $allowances[$id][$k]; } } $Allowances .= "</table>"; } else { $Allowances = ""; } $Allowances .= "\n\t\t\t<input type='hidden' name='all_beforeamount[{$id}]' value='{$all_beforeamount[$id]}'>\n\t\t\t<input type='hidden' name='all_afteramount[{$id}]' value='{$all_afteramount[$id]}'>"; $subsistence = ""; $subs_taxable[$id] = 0; $subs_total[$id] = 0; $i = 0; if (isset($subsname[$id])) { if (isset($subs_exch) && $subs_exch == 0) { $subs_exch = 1; } foreach ($subsname[$id] as $sid => $sn) { if ($subsrep[$id][$sid] == "yes") { //2012 $nontax = $subsdays[$id][$sid] * ($subsmeal[$id][$sid] == "yes" ? 303 : 93); $subs_total[$id] += $subsamt[$id][$sid]; } else { //TODO //2012 // outside republic, 196 dollars $nontax = $subsdays[$id][$sid] * (215 / $subs_exch); $subs_total[$id] += $subsamt[$id][$sid] * $subs_exch; } $tmp = $subsamt[$id][$sid] - $nontax; if ($tmp > 0) { $subs_taxable[$id] += $tmp / $divisor[$id]; } $subsistence .= "\n\t\t\t\t\t<input type='hidden' name='subsname[{$id}][{$sid}]' value='" . $subsname[$id][$sid] . "'>\n\t\t\t\t\t<input type='hidden' name='subsacc[{$id}][{$sid}]' value='" . $subsacc[$id][$sid] . "'>\n\t\t\t\t\t<input type='hidden' name='subsamt[{$id}][{$sid}]' value='" . $subsamt[$id][$sid] . "'>\n\t\t\t\t\t<input type='hidden' name='subsrep[{$id}][{$sid}]' value='" . $subsrep[$id][$sid] . "'>\n\t\t\t\t\t<input type='hidden' name='subsmeal[{$id}][{$sid}]' value='" . $subsmeal[$id][$sid] . "'>\n\t\t\t\t\t<input type='hidden' name='subsdays[{$id}][{$sid}]' value='" . $subsdays[$id][$sid] . "'>\n\t\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t\t<td nowrap>" . $subsname[$id][$sid] . "</td>\n\t\t\t\t\t\t<td nowrap>" . CUR . " " . $subsamt[$id][$sid] . "</td>\n\t\t\t\t\t\t<td>" . $subsdays[$id][$sid] . "</td>\n\t\t\t\t\t</tr>"; } if (!empty($subsistence)) { $subsistence = "\n\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<th>Name</th>\n\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t<th>Days</th>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t{$subsistence}\n\t\t\t\t\t</table>"; } } # Deductions $Deductions = ""; $de_beforeamount[$id] = 0; $de_afteramount[$id] = 0; $de_beforeamount_emp[$id] = 0; $de_afteramount_emp[$id] = 0; /* db_conn('cubit'); $sql = "SELECT * FROM salded WHERE div = '".USER_DIV."' ORDER BY deduction"; $deductRslt = db_exec ($sql) or errDie ("Unable to select deductions from database."); if (pg_numrows ($deductRslt) < 1) { $Deductions = "None"; } else { $Deductions = "<table border=0 cellpadding='".TMPL_tblCellPadding."' cellspacing='".TMPL_tblCellSpacing."'>"; while ($myDeduct = pg_fetch_array ($deductRslt)) { # check if employee has deduction $sql = "SELECT * FROM empdeduct WHERE dedid='$myDeduct[id]' AND empnum='$data[empnum]' AND div = '".USER_DIV."'"; $empDeductRslt = db_exec ($sql) or errDie ("Unable to select Deduction info from database."); if (pg_numrows ($empDeductRslt) > 0) { $Deductions .= "<tr><td>$myDeduct[deduction]</td>"; $dataDeduct = pg_fetch_array ($empDeductRslt); // if($dataDeduct['type']=="Amount") { // $dataDeduct['amount']=sprint($dataDeduct['amount']); // $deductions[$id][$i]=sprint($deductions[$id][$i]); // } else { // $deductions[$id][$i]=sprint($data['basic_sal']*$deductions[$id][$i]/100); // //$dataDeduct['amount']=sprint($data['basic_sal']*$dataDeduct['amount']/100); // } $Deductions .= " <td>".CUR."</td><td align=right> <input type=hidden size=10 name='deductid[$id][]' value='$myDeduct[id]'> <input type=hidden size=30 name='deductname[$id][]' value='$myDeduct[deduction]'> <input type=hidden name='deductions[$id][]' value='".$deductions[$id][$i]."'>".$deductions[$id][$i]." <input type=hidden name='dedaccs[$id][]' value='".$dedaccs[$id][$i]."'> </td> <!-- <td>".CUR."</td> //--> <td> <input type=hidden name='employer_deductions[$id][]' value='".$employer_deductions[$id][$i]."'> <input type=hidden size=10 name='deducttax[$id][]' value='$myDeduct[add]'></td></tr>\n"; if($myDeduct['add']=="Yes") { $de_beforeamount[$id] += $deductions[$id][$i]+$employer_deductions[$id][$i]; //$de_beforeamount_emp[$id] += $employer_deductions[$id][$i]; } else { $de_afteramount[$id] += $deductions[$id][$i]+$employer_deductions[$id][$i]; //$de_afteramount_emp[$id] += $employer_deductions[$id][$i]; } $i++; } } $Deductions .= "</table>"; }*/ if (isset($deductid[$id]) && is_array($deductid[$id]) && count($deductid[$id]) > 0) { $Deductions = "<table " . TMPL_tblDflts . ">"; foreach ($deductid[$id] as $k => $dummy) { $Deductions .= "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<input type='hidden' name='deductid[{$id}][{$k}]' value='" . $deductid[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' name='deductname[{$id}][{$k}]' value='" . $deductname[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' name='deductions[{$id}][{$k}]' value='" . $deductions[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' name='dedaccs[{$id}][{$k}]' value='" . $dedaccs[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' name='employer_deductions[{$id}][{$k}]' value='" . $employer_deductions[$id][$k] . "'>\n\t\t\t\t\t\t<input type='hidden' name='deducttax[{$id}][{$k}]' value='" . $deducttax[$id][$k] . "'>\n\t\t\t\t\t\t<td>" . $deductname[$id][$k] . "</td>\n\t\t\t\t\t\t<td>" . CUR . "</td>\n\t\t\t\t\t\t<td>" . $deductions[$id][$k] . "</td>\n\t\t\t\t\t</tr>"; if ($deducttax[$id][$k] == "Yes") { $de_beforeamount[$id] += $deductions[$id][$k] + $employer_deductions[$id][$k]; //$de_beforeamount_emp[$id] += $employer_deductions[$id][$i]; } else { $de_afteramount[$id] += $deductions[$id][$k] + $employer_deductions[$id][$k]; //$de_afteramount_emp[$id] += $employer_deductions[$id][$i]; } } $Deductions .= "</table>"; } else { $Deductions = "None"; } $Deductions .= "\n\t\t\t<input type='hidden' name='de_beforeamount[{$id}]' value='{$de_beforeamount[$id]}'>\n\t\t\t<input type='hidden' name='de_beforeamount_emp[{$id}]' value='{$de_beforeamount_emp[$id]}'>\n\t\t\t<input type='hidden' name='de_afteramount[{$id}]' value='{$de_afteramount[$id]}'>\n\t\t\t<input type='hidden' name='de_afteramount_emp[{$id}]' value='{$de_afteramount[$id]}'>"; db_conn('cubit'); $Sl = "SELECT * FROM rbs ORDER BY name"; $Rl = db_exec($Sl) or errDie("Unable to get data."); $i = 0; if (pg_num_rows($Rl) > 0) { $rt = "<table " . TMPL_tblDflts . " width='100%'>"; while ($td = pg_fetch_array($Rl)) { if (!isset($rbsa[$id][$td['id']])) { $rbsa[$id][$td['id']] = ""; } $rbsa[$id][$td['id']] = sprint($rbsa[$id][$td['id']]); $rt .= "\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td><input type='hidden' name='rbs[{$id}][{$td['id']}]' value='{$td['id']}'>{$td['name']}</td>\n\t\t\t\t\t\t<td>" . CUR . "</td>\n\t\t\t\t\t\t<td align='right'><input type='hidden' name='rbsa[{$id}][{$td['id']}]' value='" . $rbsa[$id][$td['id']] . "'>" . $rbsa[$id][$td['id']] . "</td>\n\t\t\t\t\t</tr>"; $i++; } $rt .= "</table>"; } else { $rt = "None"; } // calculate age of employee (if intl., ie has passport num only), act asif under 65 if (!empty($data["idnum"])) { // calculate age of employee $bd_year = 1900 + substr($data["idnum"], 0, 2); $bd_month = substr($data["idnum"], 2, 2); $bd_day = substr($data["idnum"], 4, 2); /* get the current financial year */ db_conn("core"); $sql = "SELECT yrname FROM active"; $rslt = db_exec($sql) or errDie("Error fetching financial year."); if (pg_num_rows($rslt) < 1) { return "Please run quick setup first."; } $fin_year = substr(pg_fetch_result($rslt, 0, 0), 1); $sql = "SELECT EXTRACT('year' FROM AGE('{$fin_year}-02-28', '{$bd_year}-{$bd_month}-{$bd_day}'))"; $rslt = db_exec($sql) or errDie("Error calculating age at financial year end."); $age[$id] = pg_fetch_result($rslt, 0, 0); } else { $age[$id] = 1; } # The Paye $tyear = 12; switch ($data["payprd"]) { case 'm': $tyear = 12; break; case 'w': $tyear = 52; break; case 'f': $tyear = 26; break; case 'd': $tyear = 5 * 52; break; } if ($data["saltyp"] != "h") { if ($myEmp["saltyp"] == "w") { $perhr = sprint($basic_sal / $wh_actual); } else { $perhr = sprint($basic_sal[$id] * $tyear / ($data['hpweek'] * 52)); } } else { $perhr = $basic_sal[$id]; } $overamt[$id] = $novert[$id] * ($perhr * $data['novert']); $overamt[$id] += sprint($hovert[$id] * ($perhr * $data['hovert'])); # Multiply basic_sal add overtime if (isset($multi[$id])) { $basic_sal[$id] = sprint($basic_sal[$id] * $multi[$id]); //$tyear = ($tyear/$multi[$id]); } // calculate loan fringe benefit amount for this month if (!empty($data["loanamt"]) && $data["gotloan"] == "t" && $data["loanamt"] > 0) { $loanpart = $loaninstall[$id] / $data["loanamt"]; $fringe_loan[$id] = sprint($data["loanfringe"] * $loanpart); } else { $fringe_loan[$id] = "0.00"; } $fringe_tot[$id] += $fringe_loan[$id]; $fringe_tot[$id] += $comp_other[$id]; $fringe_tot[$id] += $comp_ret[$id]; //2012 // calculate motor car fringe benefit if ($data["fringe_car1"] > 0) { $deduct_perc = 0; // Employee has travel allowance? if ($data["all_travel"] > 0) { $deduct_perc = 0.0325; } else { $deduct_perc = 0.035; } $fringe_car1 = $data["fringe_car1"] * $deduct_perc; } // Second fringe car will always be 3.25% if ($data["fringe_car2"] > 0) { $fringe_car2 = $data["fringe_car2"] * 0.0325; } vsprint($fringe_car1[$id]); vsprint($fringe_car2[$id]); $fringe_tot[$id] += $fringe_car1[$id] + $fringe_car2[$id]; $fringe_tot[$id] += $de_afteramount_emp[$id] + $de_beforeamount_emp[$id]; $fringe_tot[$id] += $subs_taxable[$id]; // calc medical fringe benefits if ($comp_medical[$id] > 0) { // calculate dependants after first one $tmp_deps = $data["emp_meddeps"] - 2; if ($tmp_deps < 0) { $tmp_deps = 0; } //2009 // calculate paragraph 12A amount //first 2 dependants are 530 each (1060) rest is 320 each. //$p12A_amt = ($data["emp_meddeps"] > 1 ? 1060 : 530) + ($tmp_deps * 320); //2010 // calculate paragraph 12A amount //first 2 dependants are 625 each (1250) rest is 380 each. //$p12A_amt = ($data["emp_meddeps"] > 1 ? 1250 : 625) + ($tmp_deps * 380); //2011 // calculate paragraph 12A amount //first 2 dependants are 670 each (1340) rest is 410 each. //$p12A_amt = ($myEmp["emp_meddeps"] > 1 ? 1340 : 820) + ($tmp_deps * 410); //2012 // calculate paragraph 12A amount //first 2 dependants are 230 each (460) rest is 154 each. $p12A_amt = ($myEmp["emp_meddeps"] > 1 ? 460 : 230) + $tmp_deps * 154; // calculate taxable fringe benefit amount $fringe_medical[$id] = sprint($comp_medical[$id] - $p12A_amt / $divisor[$id]); if ($fringe_medical[$id] < 0) { $fringe_medical[$id] = 0; } $fringe_tot[$id] += $fringe_medical[$id]; } else { $fringe_medical[$id] = 0; } if ($emp_pension[$id] > $basic_sal[$id] * 7.5 / 100) { $emp_mpension[$id] = $basic_sal[$id] * 7.5 / 100; } else { $emp_mpension[$id] = $emp_pension[$id]; } // calculate total gross salary $grossal[$id] = $basic_sal[$id] + $commission[$id] + $abonus[$id] + $overamt[$id] + $bonus[$id] + $annual[$id] + $all_beforeamount[$id] + $all_travel[$id] * 0.8 - $de_beforeamount[$id]; // deductions deducted before paye (non taxible) $grossal_2 = $grossal[$id]; $taxed_all[$id] = $all_afteramount[$id] + $all_travel[$id] * 0.8; $grossal_nodedall[$id] = $basic_sal[$id] + $overamt[$id] + $bonus[$id] + $annual[$id] + $all_travel[$id]; #UIF HAX $uif_grossal[$id] = $grossal[$id]; // pension/provident/ra: calculate deduction amounts, limiting them to maximum amount and only deducting // ONE of them for taxable income if ($comp_pension[$id] + $emp_pension[$id] > 0) { $tmp = ($grossal_2 + $fringe_tot[$id]) * $tyear; $maxallowed = $tmp * 0.075 > 1750 ? $tmp * 0.075 : 1750; if ($emp_mpension[$id] > $maxallowed) { $tmp_ded = $maxallowed; } else { $tmp_ded = $emp_mpension[$id]; } $grossal[$id] -= $tmp_ded; } if ($comp_ret[$id] + $emp_ret[$id] > 0) { $tmp = ($grossal_2 + $fringe_tot[$id]) * $tyear; // if their is a pension contributions the percentage is 0 if ($comp_pension[$id] + $emp_pension[$id] + $comp_provident[$id] + $emp_provident[$id] > 0) { $PERC = 0; } else { $PERC = 0.15; } $maxallowed = $tmp * $PERC > 1750 ? $tmp * $PERC : 1750; $maxallowed = $maxallowed > 3500 - $emp_pension[$id] * $divisor[$id] * 12 ? $maxallowed : 3500 - $emp_pension[$id] * 12; if (($emp_ret[$id] + $comp_ret[$id]) * $divisor[$id] > $maxallowed / 12) { $tmp_ded = $maxallowed / 12 / $divisor[$id]; } else { $tmp_ded = $emp_ret[$id] + $comp_ret[$id]; } $grossal[$id] -= $tmp_ded; } // calculate total paye salary // just remove annual this month, and add annual divided by 12 // because paye is calculate for full twelve months and therefore // paye salary is average received each month $paye_salary[$id] = $grossal[$id] - $annual[$id] + $fringe_tot[$id]; // total fringe benefits; #UIF HAX $uif_paye_salary[$id] = $uif_grossal[$id] - $annual[$id] + $fringe_tot[$id]; /* calculate uif */ $tmp_remun = $paye_salary[$id] + $annual[$id] - $commission[$id] - $abonus[$id]; #UIF HAX $uif_tmp_remun = $uif_paye_salary[$id] + $annual[$id] - $commission[$id] - $abonus[$id]; // $comp_uif[$id] = sprint($tmp_remun * ($data["comp_uif"] / 100)); // $emp_uif[$id] = sprint($tmp_remun * ($data["emp_uif"] / 100)); #UIF HAX $comp_uif[$id] = sprint($uif_tmp_remun * ($data["comp_uif"] / 100)); $emp_uif[$id] = sprint($uif_tmp_remun * ($data["emp_uif"] / 100)); $uifmax = getCSetting("UIF_MAX"); if ($emp_uif[$id] > $uifmax) { $emp_uif[$id] = sprint($uifmax); } if ($comp_uif[$id] > $uifmax) { $comp_uif[$id] = sprint($uifmax); } /* calculate sdl */ $tmp_remun = $paye_salary[$id] + $annual[$id]; if (getCSetting("SDLPAYABLE") == "y") { $tmp_sdl = $tmp_remun; if ($age > 65) { $tmp_sdl -= $comp_medical[$id]; } $comp_sdl[$id] = $tmp_sdl * ($data["comp_sdl"] / 100); } else { $comp_sdl[$id] = 0; } // a little hack, apparently the grossal is displayed wrong, in a strictly antisocial.co.za opinion, // i think the person who thinks that must suck $grossal[$id] += $comp_ret[$id]; // add rest of travel allowance $grossal[$id] += $all_travel[$id] * 0.2; if (isset($mpaye[$id])) { $paye[$id] = $mpaye_amount[$id]; } else { // calculate paye (take age of 65+ threshold into account) //2008 // if ( ($age[$id] >= 65 && ($paye_salary[$id] * $tyear) < 69000) || ($paye_salary[$id] * $tyear) < 43000 ) { //2009 // if ( ($age[$id] >= 65 && ($paye_salary[$id] * $tyear) < 74000) || ($paye_salary[$id] * $tyear) < 46000 ) { //2010 // if ( ($age[$id] >= 65 && ($paye_salary[$id] * $tyear) < 84200) || ($paye_salary[$id] * $tyear) < 54200 ) { //2011 //if ( ($age[$id] >= 65 && ($paye_salary[$id] * $tyear) < 88528) || ($paye_salary[$id] * $tyear) < 57000 ) { //2012 if ($age[$id] >= 65 && $age[$id] < 75 && $paye_salary[$id] * $tyear < 99056 || $age[$id] >= 75 && $paye_salary[$id] * $tyear < 110889 || $paye_salary[$id] * $tyear < 63556) { $paye[$id] = "0.00"; } else { if ($data["payprd"] == "w" || $data["payprd"] == "f") { $paye_prd = "{$month}:{$week}"; } else { if ($data["payprd"] == "d") { $paye_prd = "{$month}:{$pday}"; } else { $paye_prd = "{$month}"; } } $paye[$id] = calculate_paye($data, $paye_prd, $paye_salary[$id], $tyear, $age[$id]); if ($annual[$id] > 0) { $tmp_bonpaye = calculate_paye($data, $paye_prd, $paye_salary[$id] + $annual[$id] / 12, $tyear, $age[$id]); $paye[$id] += $tmp_bonpaye * $tyear - $paye[$id] * $tyear; } } } $nonretfunding = $grossal[$id] - $paye[$id] - $loaninstall[$id] - $de_afteramount[$id] + $de_afteramount_emp[$id] + $all_afteramount[$id] - $emp_pension[$id] - $emp_medical[$id] - $emp_provident[$id] - $emp_uif[$id] - $emp_other[$id]; /* $ret_max = (1800>($nonretfunding*0.15))?1800:($nonretfunding*0.15); if ( $comp_ret[$id] + $emp_ret[$id] > $ret_max ) { $comp_ret[$id] = $ret_max - $emp_ret[$id]; if ( $comp_ret[$id] < 0 ) { $comp_ret[$id] = 0; $emp_ret[$id] = $ret_max; } }*/ $nettpay[$id] = $basic_sal[$id] + $overamt[$id] - $paye[$id] + $commission[$id] + $abonus[$id] - $loaninstall[$id] - $de_afteramount[$id] - $de_beforeamount[$id] + $all_afteramount[$id] + $all_beforeamount[$id] - $emp_pension[$id] - $emp_medical[$id] - $emp_ret[$id] - $emp_uif[$id] - $emp_provident[$id] - $emp_other[$id] + $all_travel[$id] + $annual[$id] + $bonus[$id] - $data["fringe_car1_contrib"] - $data["fringe_car2_contrib"] + $subs_total[$id]; if (isset($rbsa[$id])) { $nettpay[$id] += array_sum($rbsa[$id]); } $nettpay[$id] = sprint($nettpay[$id]); //<td><table><tr><td><input type=checkbox name='mpaye[$id]'></td><td><input type=text size=8 name='mpaye_amount[$id]'></td></tr></table></td> $totded[$id] = sprint($de_beforeamount[$id] + $de_afteramount[$id] + $emp_pension[$id] + $emp_medical[$id] + $emp_provident[$id] + $emp_ret[$id] + $emp_other[$id]); $totded_employer[$id] = sprint($de_beforeamount_emp[$id] + $de_afteramount_emp[$id] + $comp_pension[$id] + $comp_medical[$id] + $comp_provident[$id] + $comp_ret[$id] + $comp_other[$id]); $totall[$id] = sprint($all_beforeamount[$id] + $all_afteramount[$id] + $all_travel[$id]); if (isset($mpaye[$id])) { $che = "<input type='hidden' name='mpaye[{$id}]' value=''>"; } else { $che = ""; } vsprint($grossal[$id]); vsprint($basic_sal[$id]); vsprint($bonus[$id]); vsprint($annual[$id]); vsprint($commission[$id]); vsprint($abonus[$id]); vsprint($all_travel[$id]); vsprint($loaninstall[$id]); vsprint($comp_pension[$id]); vsprint($emp_pension[$id]); vsprint($comp_provident[$id]); vsprint($emp_provident[$id]); vsprint($comp_ret[$id]); vsprint($emp_ret[$id]); vsprint($comp_medical[$id]); vsprint($emp_medical[$id]); vsprint($comp_other[$id]); vsprint($emp_other[$id]); vsprint($novert[$id]); vsprint($novert[$id]); vsprint($fringe_medical[$id]); vsprint($paye[$id]); $out .= "\n\t\t\t<input type='hidden' name='mpaye_amount[{$id}]' value='{$mpaye_amount[$id]}'>\n\t\t\t{$che}\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<input type='hidden' name='overamt[{$id}]' value='{$overamt[$id]}'>\n\t\t\t\t<input type='hidden' name='comp_sdl[{$id}]' value='{$comp_sdl[$id]}'>\n\t\t\t\t<input type='hidden' name='process_comp_deductions[{$id}]' value='{$process_comp_deductions[$id]}'>\n\t\t\t\t<input type='hidden' name='grossal[{$id}]' value='{$grossal[$id]}'>\n\t\t\t\t<input type='hidden' name='grossal_nodedall[{$id}]' value='{$grossal_nodedall[$id]}'>\n\t\t\t\t<input type='hidden' name='totded[{$id}]' value='{$totded[$id]}'>\n\t\t\t\t<input type='hidden' name='totded_employer[{$id}]' value='{$totded_employer[$id]}'>\n\t\t\t\t<input type='hidden' name='totall[{$id}]' value='{$totall[$id]}'>\n\t\t\t\t<input type='hidden' name='emps[{$id}]' value='{$id}'>\n\t\t\t\t<input type='hidden' name='fringe_tot[{$id}]' value='{$fringe_tot[$id]}'>\n\t\t\t\t<input type='hidden' name='paye_salary[{$id}]' value='{$paye_salary[$id]}' />\n\t\t\t\t<input type='hidden' name='multi[{$id}]' value='{$multi[$id]}'>\n\t\t\t\t<input type='hidden' name='tyear[{$id}]' value='{$tyear}'>\n\t\t\t\t<input type='hidden' name='taxed_all[{$id}]' value='{$taxed_all[$id]}' />\n\t\t\t\t<td>{$data['enum']}</td>\n\t\t\t\t<td>{$data['sname']}, {$data['fnames']}</td>\n\t\t\t\t<td><input type='hidden' name='basic_sal[{$id}]' value='{$basic_sal_save[$id]}' class='right'>{$basic_sal[$id]}</td>\n\t\t\t\t<td><input type='text' size='8' name='paidamount[{$id}]' id='paidamount[{$id}]' value='0.00'></td>\n\t\t\t\t<td><input type='hidden' name='bonus[{$id}]' value='{$bonus[$id]}' class='right'><input type='hidden' name='abonus[{$id}]' value='{$abonus[$id]}'>{$abonus[$id]}</td>\n\t\t\t\t<input type='hidden' name='annual[{$id}]' value='{$annual[$id]}' />\n\t\t\t\t<!--<td><input type='hidden' name='annual[{$id}]' value='{$annual[$id]}' class='right'>{$annual[$id]}</td>-->\n\t\t\t\t<td><input type='hidden' name='commission[{$id}]' value='{$commission[$id]}' class='right'>{$commission[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='all_travel[{$id}]' value='{$all_travel[$id]}' class='right'>{$all_travel[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='loaninstall[{$id}]' value='{$loaninstall[$id]}' class='right'>{$loaninstall[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='comp_pension[{$id}]' value='{$comp_pension[$id]}' class='right'>{$comp_pension[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='emp_pension[{$id}]' value='{$emp_pension[$id]}' class='right'>{$emp_pension[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='comp_provident[{$id}]' value='{$comp_provident[$id]}' class='right'>{$comp_provident[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='emp_provident[{$id}]' value='{$emp_provident[$id]}' class='right'>{$emp_provident[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='comp_uif[{$id}]' value='{$comp_uif[$id]}' class='right'>{$comp_uif[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='emp_uif[{$id}]' value='{$emp_uif[$id]}' class='right'>{$emp_uif[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='comp_ret[{$id}]' value='{$comp_ret[$id]}' class='right'>{$comp_ret[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='emp_ret[{$id}]' value='{$emp_ret[$id]}' class='right'>{$emp_ret[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='comp_medical[{$id}]' value='{$comp_medical[$id]}' class='right'>{$comp_medical[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='emp_medical[{$id}]' value='{$emp_medical[$id]}' class='right'>{$emp_medical[$id]}</td>\n\n\t\t\t\t<input type='hidden' name='comp_other[{$id}]' value='{$comp_other[$id]}' class='right'>\n\t\t\t\t<input type='hidden' name='emp_other[{$id}]' value='{$emp_other[$id]}' class='right'>\n\t\t\t\t<!--\n\t\t\t\t<td><input type='hidden' name='comp_other[{$id}]' value='{$comp_other[$id]}' class='right'>{$comp_other[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='emp_other[{$id}]' value='{$emp_other[$id]}' class='right'>{$emp_other[$id]}</td>\n\t\t\t\t//-->\n\n\t\t\t\t<td><input type='hidden' name='novert[{$id}]' value='{$novert[$id]}'>{$novert[$id]}</td>\n\t\t\t\t<td><input type='hidden' name='hovert[{$id}]' value='{$hovert[$id]}'>{$hovert[$id]}</td>\n\t\t\t\t<td>{$paydetails}</td>\n\t\t\t\t<td nowrap><input type='hidden' name='fringe_medical[{$id}]' value='{$fringe_medical[$id]}'>" . CUR . " {$fringe_medical[$id]}</td>\n\t\t\t\t<td nowrap><input type='hidden' name='fringe_car1[{$id}]' value='{$fringe_car1[$id]}'>" . CUR . " {$fringe_car1[$id]}</td>\n\t\t\t\t<td nowrap><input type='hidden' name='fringe_car2[{$id}]' value='{$fringe_car2[$id]}'>" . CUR . " {$fringe_car2[$id]}</td>\n\t\t\t\t<td nowrap><input type='hidden' name='fringe_loan[{$id}]' value='{$fringe_loan[$id]}'>" . CUR . " {$fringe_loan[$id]}</td>\n\t\t\t\t<td>{$fringes}</td>\n\t\t\t\t<td>{$Allowances}</td>\n\t\t\t\t<td>{$subsistence}</td>\n\t\t\t\t<td>{$Deductions}</td>\n\t\t\t\t<td>{$rt}</td>\n\t\t\t\t<td>{$grossal[$id]}<input type='hidden' name='grossal[{$id}]' value='{$grossal[$id]}'></td>\n\t\t\t\t<td>{$paye[$id]}<input type='hidden' name='paye[{$id}]' value='{$paye[$id]}'></td>\n\t\t\t\t<td>{$nettpay[$id]}<input type='hidden' id='nettpay[{$id}]' name='nettpay[{$id}]' value='{$nettpay[$id]}'></td>\n\t\t\t</tr>"; $payall_js .= "getObject('paidamount[{$id}]').value = getObject('nettpay[{$id}]').value;"; } $out .= "\n\t\t\t<tr><td><br></td></tr>{$send}\n\t\t\t<script>\n\t\t\t\tfunction emp_payall() {\n\t\t\t\t\t{$payall_js}\n\t\t\t\t}\n\t\t\t</script>\n\t\t\t<tr>\n\t\t\t\t<td colspan='3'><input type='submit' value='« Correction'></td>\n\t\t\t\t<td colspan='5'><input type='button' value='Pay Selected Employees In Full After Processing' onClick='emp_payall();'></td>\n\t\t\t\t<td colspan='2' align='right'><input type='submit' value='Process Salaries »' name='button'></td>\n\t\t\t\t<td colspan='10' align='right'><input type='submit' value='Process Salaries »' name='button'></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t</form>"; return $out; }
function confirm_cusalloc($all, $k, $cusid, $totamt) { $custinfo = qryCustomer($cusid); $OUT = "\n\t\t<input type='hidden' name='cusids[{$k}]' value='{$cusid}' />\n\t\t<input type='hidden' name='amts[{$k}]' value='{$totamt}' />"; $OUT .= "<table " . TMPL_tblDflts . ">"; /* OPTION 1 : AUTO ALLOCATE (allocate) OPTION 3 : ALLOCATE TO EACH INVOICE (allocate) */ if ($all == 0 || $all == 2) { $amt = $totamt; /* stock invoices */ $sql = "\n\t\t\tSELECT invnum,invid,balance,terms,odate FROM cubit.invoices \n\t\t\tWHERE cusnum = '{$cusid}' AND printed = 'y' AND balance > 0 AND div = '" . USER_DIV . "' \n\t\t\tORDER BY odate ASC"; $rslt = db_exec($sql); if (pg_num_rows($rslt) > 0) { $OUT .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2'><h3>Outstanding Invoices</h3></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\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>Terms</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>"; } $i = 0; while (($inv = pg_fetch_array($rslt)) && $amt > 0) { $invid = $inv['invid']; if (!isset($_POST["invids"][$k][$invid])) { continue; } $amt -= $val = $_POST["paidamt"][$k][$invid]; if ($val > $inv["balance"]) { return array(false, "Amount of " . CUR . " {$val} exceeds\n\t\t\t\t\tinvoice balance for invoice number {$inv['invnum']},\n\t\t\t\t\tcustomer: {$custinfo['surname']}, {$custinfo['cusname']}."); } $OUT .= "\n\t\t\t\t<input type='hidden' name='paidamt[{$k}][{$invid}]' value='{$val}' />\n\t\t\t\t<input type='hidden' name='invids[{$k}][{$invid}]' value='{$inv['invid']}' />\n\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t<td>{$inv['terms']} days</td>\n\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t</tr>"; } /* non stock invoices */ $sql = "\n\t\t\tSELECT invnum,invid,balance,sdate as odate FROM cubit.nons_invoices \n\t\t\tWHERE cusid='{$cusid}' AND done='y' AND balance > 0 AND div='" . USER_DIV . "' \n\t\t\tORDER BY odate ASC"; $rslt = db_exec($sql); if (pg_num_rows($rslt) > 0) { $OUT .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2'><h3>Outstanding Non-Stock Invoices</h3></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr>\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>"; } $i = 0; while (($inv = pg_fetch_array($rslt)) && $amt > 0) { $invid = $inv['invid']; if (!isset($_POST["invids"][$k][$invid])) { continue; } $amt -= $val = $_POST["paidamt"][$k][$invid]; if ($val > $inv["balance"]) { return array(false, "Amount of " . CUR . " {$val} exceeds\n\t\t\t\t\tinvoice balance for invoice number {$inv['invnum']},\n\t\t\t\t\tcustomer: {$custinfo['surname']}, {$custinfo['cusname']}."); } $OUT .= "\n\t\t\t\t<input type='hidden' name='paidamt[{$k}][{$invid}]' value='{$val}' />\n\t\t\t\t<input type='hidden' name='itype[{$k}][{$invid}]' value='Yes' />\n\t\t\t\t<input type='hidden' name='invids[{$k}][{$invid}]' value='{$inv['invid']}' />\n\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t<td> </td>\n\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t</tr>"; } /* pos invoices */ $sqls = array(); for ($i = 1; $i <= 12; ++$i) { $sqls[] = "\n\t\t\t\tSELECT invnum,invid,balance,odate FROM \"{$i}\".pinvoices \n\t\t\t\tWHERE cusnum='{$cusid}' AND done='y' AND balance > 0 AND div='" . USER_DIV . "'"; } $sql = implode(" UNION ", $sqls); $rslt = db_exec($sql); if (pg_num_rows($rslt) > 0) { $OUT .= "\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><h3>Outstanding POS Invoices</h3></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Invoice</th>\n\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t<th></th>\n\t\t\t\t<th>Date</th>\n\t\t\t\t<th>Amount</th>\n\t\t\t</tr>"; } $i = 0; while ($inv = pg_fetch_array($rslt)) { $invid = $inv['invid']; if (!isset($_POST["invids"][$k][$invid])) { continue; } $amt -= $val = $_POST["paidamt"][$k][$invid]; if ($val > $inv["balance"]) { return array(false, "Amount of " . CUR . " {$val} exceeds\n\t\t\t\t\tinvoice balance for invoice number {$inv['invnum']},\n\t\t\t\t\tcustomer: {$custinfo['surname']}, {$custinfo['cusname']}."); } $OUT .= "\n\t\t\t\t<input type='hidden' name='invids[{$k}][{$invid}]' value='{$inv['invid']}' />\n\t\t\t\t<input type='hidden' name='paidamt[{$k}][{$invid}]' value='{$val}' />\n\t\t\t\t<input type='hidden' name='ptype[{$k}][{$invid}]' value='YnYn' />\n\t\t\t\t<tr bgcolor='" . bgcolor($i) . "'>\n\t\t\t\t\t<td>{$inv['invnum']}</td>\n\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t<td></td>\n\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t</tr>"; } /* open items */ if (sprint($amt) > 0) { $ox = ""; $sql = "\n\t\t\t\tSELECT * FROM cubit.open_stmnt \n\t\t\t\tWHERE balance>0 AND cusnum='{$cusid}' AND type!='Invoice' AND type!='Non-Stock Invoice' \n\t\t\t\t\tAND type!='Interest on Outstanding balance' \n\t\t\t\tORDER BY date"; $rslt = db_exec($sql) or errDie("Unable to get open items."); $open_out = $amt; $i = 0; while ($od = pg_fetch_array($rslt)) { if ($open_out == 0) { continue; } $bgColor = bgcolor($i); $oid = $od['id']; $amt -= $val = $_POST["open_amount"][$k][$oid]; $ox .= "\n\t\t\t\t\t<input type='hidden' name='open_amount[{$k}][{$oid}]' value='{$val}'>\n\t\t\t\t\t<input type='hidden' name='open[{$k}][{$oid}]' value='{$oid}'>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$od['type']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td>\n\t\t\t\t\t\t<td>{$od['date']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$val}</td>\n\t\t\t\t\t</tr>"; } if (open()) { $OUT .= "\n\t\t\t\t\t<input type='hidden' name='bout[{$k}]' value='{$amt}'>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Transactions</h3></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Description</th>\n\t\t\t\t\t\t<th>Outstanding Amount</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>"; $OUT .= $ox; $bout = $amt; $amt = $open_out; if (sprint($amt) > 0) { $amt = sprint($amt); $OUT .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td colspan='5'><b>A general transaction will credit the client's account with " . CUR . " {$amt}</b></td>\n\t\t\t\t\t\t</tr>"; } } else { $amt = sprint($amt); $OUT .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td colspan='5'><b>A general transaction will credit the client's account with " . CUR . " {$amt}</b></td>\n\t\t\t\t\t</tr>"; } } } vsprint($amt); $OUT .= "<input type='hidden' name='out[{$k}]' value='{$amt}'>"; $OUT .= "</table>"; return array($amt, $OUT); }
function confirm($_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 $confirm; }
function cp2($id, $amount, $description, $contra, $refnum, $date, $cheque = 0, $bankid) { $cheque += 0; $sdate = date("Y-m-d"); $accdate = $date; if ($accdate == 0) { $accdate = date("Y-m-d"); } $cus = qryCustomer($id, "cusnum, deptid, cusname, surname"); $dept = qryDepartment($cus["deptid"], "debtacc"); // db_connect(); // // $Sl = "SELECT cusnum,deptid,cusname,surname FROM customers WHERE cusnum = '$id' AND div = '".USER_DIV."'"; // $Ri = db_exec($Sl) or errDie("Unable to get data."); // $cus = pg_fetch_array($Ri); 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); ####################################################################################################### ########################################### COMPILE ################################################### ####################################################################################################### $out = $amount; $invs_arr = array(); // Connect to database db_connect(); #####################[ GET OUTSTANDING INVOICES ]###################### $sql = "\n\t\tSELECT invnum, invid, balance, terms, odate \n\t\tFROM invoices \n\t\tWHERE cusnum = '{$id}' 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 ]###################### $sql = "\n\t\tSELECT invnum, invid, balance, odate \n\t\tFROM nons_invoices \n\t\tWHERE cusid='{$id}' 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) { $sqls[] = "\n\t\t\tSELECT invnum, invid, balance, odate \n\t\t\tFROM \"{$i}\".pinvoices \n\t\t\tWHERE cusnum='{$id}' 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']}"); } #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") { db_connect(); $get_sql = "\n\t\t\t\tSELECT invnum, invid, balance, terms, odate \n\t\t\t\tFROM invoices \n\t\t\t\tWHERE cusnum = '{$id}' 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, $inv["balance"]); if ($val == 0.0) { continue; } $inv['invnum'] += 0; // reduce invoice balance $sql = "\n\t\t\t\t\tUPDATE cubit.invoices \n\t\t\t\t\tSET balance = (balance - {$val}::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); $sql = "\n\t\t\t\t\tUPDATE cubit.open_stmnt \n\t\t\t\t\tSET balance = (balance - {$val}::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$inv['invnum']}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); # record the payment on the statement $sql = "\n\t\t\t\t\tINSERT INTO cubit.stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, date, \n\t\t\t\t\t\ttype, div, allocation_date\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$id}','{$inv['invnum']}', '" . ($val - $val * 2) . "', '{$accdate}', \n\t\t\t\t\t\t'Payment for Invoice No. {$inv['invnum']}', '" . USER_DIV . "', '{$inv['odate']}'\n\t\t\t\t\t)"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); custledger($cus['cusnum'], $link['accnum'], $accdate, $inv['invnum'], "Payment for Invoice No. {$inv['invnum']}", $val, "c"); $rinvids .= "|{$invids[$key]}"; $amounts .= "|{$paidamt[$key]}"; if ($inv['prd'] == "0") { $inv['prd'] = PRD_DB; } $invprds .= "|{$inv['prd']}"; $rages .= "|0"; $invidsers .= " - {$inv['invnum']}"; } } elseif ($arr[0] == "n") { db_connect(); $get_sql = "\n\t\t\t\tSELECT invnum, invid, balance, odate \n\t\t\t\tFROM nons_invoices \n\t\t\t\tWHERE cusid='{$id}' 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, $inv["balance"]); if ($val == 0.0) { continue; } $inv['invnum'] += 0; # reduce the money that has been paid $sql = "\n\t\t\t\t\tUPDATE cubit.nons_invoices \n\t\t\t\t\tSET balance = (balance - {$val}::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); $sql = "\n\t\t\t\t\tUPDATE cubit.open_stmnt \n\t\t\t\t\tSET balance = (balance - {$val}::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$inv['invnum']}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); # record the payment on the statement $sql = "\n\t\t\t\t\tINSERT INTO cubit.stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, date, \n\t\t\t\t\t\ttype, \n\t\t\t\t\t\tdiv, allocation_date\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$id}', '{$inv['invnum']}', '" . ($val - $val * 2) . "', '{$accdate}', \n\t\t\t\t\t\t'Payment for Non Stock Invoice No. {$inv['invnum']} - {$inv['descrip']}', \n\t\t\t\t\t\t'" . USER_DIV . "', '{$inv['odate']}'\n\t\t\t\t\t)"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); custledger($cus['cusnum'], $link['accnum'], $accdate, $inv['invnum'], "Payment for Non Stock Invoice No. {$inv['invnum']} - {$inv['descrip']}", $val, "c"); $rinvids .= "|{$invids[$key]}"; $amounts .= "|{$paidamt[$key]}"; $invprds .= "|0"; $rages .= "|{$inv['age']}"; $invidsers .= " - {$inv['invnum']}"; } } else { db_connect(); $sqls = array(); for ($i = 1; $i <= 12; ++$i) { $sqls[] = "\n\t\t\t\t\tSELECT invnum, invid, balance, odate, '{$i}' AS prd \n\t\t\t\t\tFROM \"{$i}\".pinvoices \n\t\t\t\t\tWHERE cusnum='{$id}' 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, $inv["balance"]); if ($val == 0.0) { continue; } // reduce the invoice balance $sql = "\n\t\t\t\t\tUPDATE \"{$inv['prd']}\".pinvoices \n\t\t\t\t\tSET balance = (balance - {$val}::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); $sql = "\n\t\t\t\t\tUPDATE cubit.open_stmnt \n\t\t\t\t\tSET balance = (balance - {$val}::numeric(13,2)) \n\t\t\t\t\tWHERE invid = '{$inv['invnum']}' AND div = '" . USER_DIV . "'"; $payRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); # record the payment on the statement $sql = "\n\t\t\t\t\tINSERT INTO cubit.stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, date, \n\t\t\t\t\t\ttype, div, allocation_date\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$cus['cusnum']}', '{$inv['invnum']}', '" . ($val - $val * 2) . "', '{$accdate}', \n\t\t\t\t\t\t'Payment for Non Stock Invoice No. {$inv['invnum']}', '" . USER_DIV . "', '{$inv['odate']}'\n\t\t\t\t\t)"; $stmntRslt = db_exec($sql) or errDie("Unable to insert statement record in Cubit.", SELF); custledger($cus['cusnum'], $link['accnum'], $accdate, $inv['invnum'], "Payment for Non Stock Invoice No. {$inv['invnum']}", $val, "c"); $rinvids .= "|{$invids[$key]}"; $amounts .= "|{$paidamt[$key]}"; $invprds .= "|{$inv['prd']}"; $rages .= "|0"; $invidsers .= " - {$inv['invnum']}"; } } } #if there is any amount unallocated, it goes to general transaction $confirm .= "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='6'><b>A general transaction will credit the client's account with " . CUR . " {$out} </b></td>\n\t\t</tr>"; vsprint($out); $confirm .= "<input type='hidden' name='out' value='{$out}'>"; ############################################################################################################################### ############################################################################################################################### ############################################################################################################################### ####################################################################################################### ########################################### PROCESS ################################################### ####################################################################################################### # update the customer (make balance less) $sql = "\n\t\tUPDATE cubit.customers \n\t\tSET balance = (balance - '{$amount}'::numeric(13,2)) \n\t\tWHERE cusnum = '{$id}' AND div = '" . USER_DIV . "'"; $rslt = db_exec($sql) or errDie("Unable to update invoice in Cubit.", SELF); $cols = grp(m("bankid", $bankid), m("trantype", "deposit"), m("date", $accdate), m("name", "{$cus['cusname']} {$cus['surname']}"), m("descript", "Payment for Invoices {$invidsers} from customer {$cus['cusname']} {$cus['surname']}"), m("cheqnum", $cheque), m("amount", $amount), m("banked", "no"), m("accinv", $dept["debtacc"]), m("cusnum", $cus["cusnum"]), m("rinvids", $rinvids), m("amounts", $amounts), m("invprds", $invprds), m("rages", $rages), m("reference", $reference), m("div", USER_DIV)); $dbobj = new dbUpdate("cashbook", "cubit", $cols); $dbobj->run(DB_INSERT); $dbobj->free(); writetrans($link['accnum'], $dept['debtacc'], $accdate, $refnum, $amount, "Payment for Invoices {$invidsers} from customer {$cus['cusname']} {$cus['surname']}"); db_conn('cubit'); if ($out > 0) { /* START OPEN ITEMS */ $openstmnt = new dbSelect("open_stmnt", "cubit", grp(m("where", "balance>0 AND cusnum='{$id}'"), m("order", "date"))); $openstmnt->run(); $open_out = $out; $i = 0; $ox = ""; while ($od = $openstmnt->fetch_array()) { if ($open_out == 0) { continue; } $oid = $od['id']; if ($open_out >= $od['balance']) { $open_amount[$oid] = $od['balance']; $open_out = sprint($open_out - $od['balance']); $ox .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td><input type='hidden' size='20' name='open[{$oid}]' value='{$oid}'>{$od['type']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td>\n\t\t\t\t\t\t<td>{$od['date']}</td>\n\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</tr>"; $Sl = "UPDATE cubit.open_stmnt SET balance=balance-'{$open_amount[$oid]}' WHERE id='{$oid}'"; $Ri = db_exec($Sl) or errDie("Unable to update statement."); } elseif ($open_out < $od['balance']) { $open_amount[$oid] = $open_out; $open_out = 0; $ox .= "\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td><input type='hidden' size='20' name='open[{$oid}]' value='{$od['id']}'>{$od['type']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$od['balance']}</td>\n\t\t\t\t\t\t<td>{$od['date']}</td>\n\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</tr>"; $Sl = "UPDATE cubit.open_stmnt SET balance=balance-'{$open_amount[$oid]}' WHERE id='{$oid}'"; $Ri = db_exec($Sl) or errDie("Unable to update statement."); } $i++; } if (open()) { $bout = $out; $out = $open_out; if ($out > 0) { $sql = "\n\t\t\t\t\tINSERT INTO cubit.open_stmnt (\n\t\t\t\t\t\tcusnum, invid, amount, balance, date, type, st, div\n\t\t\t\t\t) VALUES (\n\t\t\t\t\t\t'{$cus['cusnum']}', '0', '-{$out}', '-{$out}', '{$accdate}', 'Payment Received', 'n', '" . USER_DIV . "'\n\t\t\t\t\t)"; $stmntRslt = db_exec($sql) or errDie("Unable to Insert statement record in Cubit.", SELF); } $out = $bout; } if ($out > 0) { recordCT($out, $cus['cusnum'], $accdate, 0); $cols = grp(m("cusnum", $cus["cusnum"]), m("invid", 0), m("amount", -$out), m("date", $accdate), m("type", "Payment Received"), m("div", USER_DIV), m("allocation_date", $accdate)); $dbobj = new dbUpdate("stmnt", "cubit", $cols); $dbobj->run(DB_INSERT); $dbobj->free(); custledger($cus['cusnum'], $link['accnum'], $accdate, "PAYMENT", "Payment received.", $out, "c"); } } /* start moving invoices */ // move invoices that are fully paid $sql = "SELECT * FROM cubit.invoices WHERE balance=0 AND printed = 'y' AND done = 'y' AND div = '" . USER_DIV . "'"; $invbRslt = db_exec($sql) or errDie("Unable to update Invoice information in Cubit.", SELF); while ($x = pg_fetch_array($invbRslt)) { if (($prd = $x['prd']) == "0") { $prd = PRD_DB; } // move invoice $cols = grp(m("invid", $x["invid"]), m("invnum", $x["invnum"]), m("deptid", $x["deptid"]), m("cusnum", $x["cusnum"]), m("deptname", $x["deptname"]), m("cusacc", $x["cusacc"]), m("cusname", $x["cusname"]), m("surname", $x["surname"]), m("cusaddr", $x["cusaddr"]), m("cusvatno", $x["cusvatno"]), m("cordno", $x["cordno"]), m("ordno", $x["ordno"]), m("chrgvat", $x["chrgvat"]), m("terms", $x["terms"]), m("traddisc", $x["traddisc"]), m("salespn", $x["salespn"]), m("odate", $x["odate"]), m("delchrg", $x["delchrg"]), m("subtot", $x["subtot"]), m("vat", $x["vat"]), m("total", $x["total"]), m("age", $x["age"]), m("comm", $x["comm"]), m("discount", $x["discount"]), m("delivery", $x["delivery"]), m("docref", $x["docref"]), m("prd", $x["prd"]), m("delvat", $x["delvat"]), m("balance", 0), m("printed", "y"), m("done", "y"), m("username", USER_NAME), m("div", USER_DIV)); $dbobj = new dbUpdate("invoices", $prd, $cols); $dbobj->run(DB_INSERT); $dbobj->free(); // record movement $cols = grp(m("invtype", "inv"), m("invnum", $x["invnum"]), m("prd", $x["prd"]), m("docref", $x["docref"]), m("div", USER_DIV)); $dbobj->setTable("movinv", "cubit"); $dbobj->setOpt($cols); $dbobj->run(); $dbobj->free(); // move invoice items $inv_items = new dbSelect("inv_items", "cubit", grp(m("where", wgrp(m("invid", $x["invid"]), m("div", USER_DIV))))); $inv_items->run(); while ($xi = $inv_items->fetch_array()) { $xi['vatcode'] += 0; $xi['account'] += 0; $xi['del'] += 0; $cols = grp(m("invid", $x["invid"]), m("whid", $xi["whid"]), m("stkid", $xi["stkid"]), m("qty", $xi["qty"]), m("unitcost", $xi["unitcost"]), m("amt", $xi["amt"]), m("disc", $xi["disc"]), m("discp", $xi["discp"]), m("vatcode", $xi["vatcode"]), m("account", $xi["account"]), m("description", $xi["description"]), m("del", $xi["del"]), m("noted", $xi["noted"]), m("serno", $xi["serno"]), m("div", USER_DIV)); $dbobj->setTable("inv_items", $prd); $dbobj->setOpt($cols); $dbobj->run(); $dbobj->free(); } /* remove invoice from cubit schema */ $dbobj = new dbDelete("invoices", "cubit", wgrp(m("invid", $x["invid"]), m("div", USER_DIV))); $dbobj->run(); $dbobj->setTable("inv_items", "cubit"); $dbobj->run(); } }
function confirm($_POST) { extract($_POST); # check if anything is selected if (!isset($banked)) { $err = "<li class='err'> Please Select at least one entry to update."; return cashbook($_POST, $err); } /* - Start Hooks - */ $vatacc = gethook("accnum", "salesacc", "name", "VAT"); /* - End Hooks - */ $refnum = getrefnum(); /*refnum*/ # Record all trans $hide = ""; foreach ($banked as $key => $cashid) { $hide .= "<input type='hidden' name='banked[]' value='{$cashid}'>"; } // Connect to database db_Connect(); $sql = "SELECT * FROM cashbook WHERE bankid = '{$bankid}' AND banked = 'no' AND div = '" . USER_DIV . "' ORDER BY date DESC"; $cashRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve bank transactions from database.", SELF); $sql = "SELECT * FROM bankacct WHERE bankid= '{$bankid}' AND div = '" . USER_DIV . "'"; $bankRslt = db_exec($sql); $bank = pg_fetch_array($bankRslt); $cur = CUR; $amtd = "amount"; if ($bank['btype'] == 'int') { $currs = getSymbol($bank['fcid']); $cur = $currs['symbol']; $amtd = "famount"; } $tot = 0; $totr = 0; $totp = 0; $recpts = ""; $paymnts = ""; while ($cash = pg_fetch_array($cashRslt)) { # skip rivals if (in_array($cash['cashid'], $banked)) { continue; } if ($cash['cheqnum'] == "0") { $cash['cheqnum'] = ""; } vsprint($cash[$amtd]); if ($cash['trantype'] == "deposit") { $recpts .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<td>{$cash['date']}</td>\n\t\t\t\t\t<td>{$cash['descript']}</td>\n\t\t\t\t\t<td>{$cash['cheqnum']}</td>\n\t\t\t\t\t<td>{$cash['reference']}</td>\n\t\t\t\t\t<td align='right'>{$cur} {$cash[$amtd]}</td>\n\t\t\t\t</tr>"; $totr += $cash[$amtd]; } else { $paymnts .= "\n\t\t\t\t<tr>\n\t\t\t\t\t<td>{$cash['date']}</td>\n\t\t\t\t\t<td>{$cash['descript']}</td>\n\t\t\t\t\t<td>{$cash['cheqnum']}</td>\n\t\t\t\t\t<td>{$cash['reference']}</td>\n\t\t\t\t\t<td align='right'>{$cur} {$cash[$amtd]}</td>\n\t\t\t\t</tr>"; $totp += $cash[$amtd]; } $tot += $cash[$amtd]; } $reconbal = sprint($cbal + ($totr - $totp)); vsprint($totr); vsprint($totp); # 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."; } $banklnk = pg_fetch_array($rslt); # Get bank balance $sql = "SELECT (debit - credit) as bal FROM trial_bal WHERE period='12' AND accid = '{$banklnk['accnum']}' AND div = '" . USER_DIV . "'"; $brslt = db_exec($sql) or errDie("Unable to retrieve bank account link from Cubit", SELF); $bal = pg_fetch_array($brslt); if ($bank['btype'] == 'int') { $bal['bal'] = $bank['fbalance']; } $diff = sprint($reconbal - $bal['bal']); $derr = ""; $conf = "<input type='submit' value='Write »'>"; if ($diff != 0) { $derr = "\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'><b class='err'>Bank statement and computer balance not balancing by</b></td>\n\t\t\t\t<td align='right'>{$cur} {$diff}</td>\n\t\t\t</tr>"; $conf = ""; } // Layout $update = "\n\t\t<center>\n\t\t<h3>Bank Reconciliation</h3>\n\t\t<h2>Confirm</h2>\n\t\t<form action='" . SELF . "' method='POST' name='form1'>\n\t\t\t<input type='hidden' name='key' value='confirmed' />\n\t\t\t<input type='hidden' name='bankid' value='{$bankid}' />\n\t\t\t{$hide}\n\t\t\t<input type='hidden' name='cbal' value='{$cbal}' />\n\t\t\t<input type='hidden' name='sbal' value='{$sbal}' />\n\t\t\t<input type='hidden' name='oput' value='{$oput}' />\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<td colspan='10'>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><b>Bank Account : </b>{$bank['accname']}</td>\n\t\t\t\t\t\t\t<td> </td>\n\t\t\t\t\t\t\t<td align='right'><b>Prepared By : </b>" . USER_NAME . "</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td><b>Closing Balance As per Bank Statement : </b>{$cur} {$cbal}</td>\n\t\t\t\t\t\t\t<td> </td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t" . TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td><b>Plus Outstanding Receipts :</b></td>\n\t\t\t</tr>\n\t\t\t{$recpts}\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'> </td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='4' align='right'><b>Sub Total</b></td>\n\t\t\t\t<td align='right'>{$cur} {$totr}</td>\n\t\t\t</tr>\n\t\t\t" . TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td><b>Less Outstanding Payments :</b></td>\n\t\t\t</tr>\n\t\t\t{$paymnts}\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'> </td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='4' align='right'><b>Sub Total</b></td>\n\t\t\t\t<td align='right'>{$cur} {$totp}</td>\n\t\t\t</tr>\n\t\t\t" . TBL_BR . "\n\t\t\t{$derr}\n\t\t\t" . TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'> </td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'><b>Reconciled Bank Balance</b></td>\n\t\t\t\t<td align='right'>{$cur} {$reconbal}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'><b>Computer Bank Balance</b></td>\n\t\t\t\t<td align='right'>{$cur} {$bal['bal']}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'><br></td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'><b>Diff</b></td>\n\t\t\t\t<td align='right'>{$cur} {$diff}</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='4'> </td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>"; $button = TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td align=right><input type='button' value='« Back' onClick='javascript:history.back()' /></td>\n\t\t\t\t<td>{$conf}</td>\n\t\t\t</tr>\n\t\t</table>\n\t\t<p>\n\t\t<table class='quicklinks' " . TMPL_tblDflts . ">\n\t\t\t<tr><th>Quick Links</th></tr>\n\t\t\t<tr><td><a href='index-reports.php'>Financials</a></td></tr>\n\t\t\t<tr><td><a href='index-reports-banking.php'>Banking Reports</a></td></tr>\n\t\t\t<tr><td><a href='../main.php'>Main Menu</a></td></tr>\n\t\t</table>\n\t\t</p>\n\t\t</form>"; $update .= $button; $OUTPUT = $update; require "../tmpl-print.php"; }
function confirm($_POST) { # get vars extract($_POST); if (isset($back)) { return alloc($_POST); } if (!isset($out1)) { $out1 = ''; } if (!isset($out2)) { $out2 = ''; } if (!isset($out3)) { $out3 = ''; } if (!isset($out4)) { $out4 = ''; } if (!isset($out5)) { $out5 = ''; } $OUT1 = $out1; $OUT2 = $out2; $OUT3 = $out3; $OUT4 = $out4; $OUT5 = $out5; if (!isset($overpay)) { $overpay = 0; } if (!isset($stock_setamt) or !is_array($stock_setamt)) { $setamt = 0; $stock_setamt = array(0); } else { $setamt = array_sum($stock_setamt); } if (!isset($paidamt) or !is_array($paidamt)) { $amt = 0; $paidamt = array(0); } else { $amt = array_sum($paidamt); } #add the overpay amount to the total ? // $amt += $overpay; #handle missing description if (!isset($descript) or strlen($descript) < 1) { $descript = $reference; } # 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_day, "num", 1, 2, "Invalid Date day."); $v->isOk($date_month, "num", 1, 2, "Invalid Date month."); $v->isOk($date_year, "num", 1, 4, "Invalid Date Year."); if (strlen($date_year) != 4) { $v->isOk($bankname, "num", 1, 1, "Invalid Date year."); } $v->isOk($descript, "string", 1, 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, 15, "Invalid amount."); $v->isOk($overpay, "float", 1, 15, "Invalid unallocated payment amount."); $v->isOk($setamt, "float", 1, 40, "Invalid Settlement Discount Amount."); $v->isOk($setvat, "string", 1, 10, "Invalid Settlement VAT Option."); $v->isOk($setvatcode, "string", 1, 40, "Invalid Settlement VAT code"); $v->isOk($out, "float", 1, 10, "Invalid out amount."); $v->isOk($out1, "float", 0, 10, "Invalid paid amount(currant)."); $v->isOk($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)."); $v->isOk($process_type, "string", 1, 6, "Invalid Payment Process Type."); $v->isOk($supid, "num", 1, 10, "Invalid Supplier number."); if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$key] < 0.01) { continue; } if (!isset($stock_setamt[$key]) or strlen($stock_setamt[$key]) < 1) { $stock_setamt[$key] = 0; } $v->isOk($invids[$key], "num", 1, 50, "Invalid Invoice No. [{$key}]"); $v->isOk($paidamt[$key], "float", 1, 20, "Invalid amount to be paid. [{$key}]"); $v->isOk($stock_setamt[$key], "float", 1, 20, "Invalid settlement discount amount."); if (sprint($paidamt[$key] + $stock_setamt[$key]) > sprint($totamt[$key])) { $v->addError($paidamt[$key], "Total Paid Amount For Purchase: {$invids[$key]} Is More Than Total Outstanding Amount. (" . sprint($totamt[$key]) . ")"); } } } # display errors, if any if ($v->isError()) { $confirm = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirm .= "<li class='err'>" . $e["msg"] . "</li>"; } // $confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>"; return alloc($_POST, $confirm . "<br>"); } #set some vars, after validation of course ... $overpay = sprint($overpay + 0); $setamt = array_sum($stock_setamt); $date = "{$date_year}-{$date_month}-{$date_day}"; # 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>"; } $out1 += 0; $out2 += 0; $out3 += 0; $out4 += 0; $out5 += 0; # check invoice payments $tot = 0; if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$key] < 0.01) { continue; } $tot += $paidamt[$key]; } } if (sprint($tot + $out + $out1 + $out2 + $out3 + $out4 + $out5 - $amt) > sprint(0)) { return "<li class='err'>The total amount for invoices is greater than the amount received.\n\t\tPlease check the details.</li>" . alloc($_POST); } if (sprint($setamt) > 0) { if (array_sum($stock_setamt) != $setamt) { return "<li class='err'>The total settlement amount for invoices is not equal to the amount received.\n\t\t\tPlease check the details.</li>" . alloc($_POST); } } vsprint($out); $confirm = "\n\t\t<h3>New Bank Payment</h3>\n\t\t<h4>Confirm entry (Please check the details)</h4>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t\t<input type='hidden' name='date' value='{$date}'>\n\t\t\t<input type='hidden' name='supid' value='{$supid}'>\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='{$cheqnum}'>\n\t\t\t<input type='hidden' name='all' value='{$all}'>\n\t\t\t<input type='hidden' name='out' value='{$out}'>\n\t\t\t<input type='hidden' name='amt' value='{$amt}'>\n\t\t\t<input type='hidden' name='overpay' value='{$overpay}'>\n\t\t\t<input type='hidden' name='setamt' value='{$setamt}'>\n\t\t\t<input type='hidden' name='setvat' value='{$setvat}'>\n\t\t\t<input type='hidden' name='setvatcode' value='{$setvatcode}'>\n\t\t\t<input type='hidden' name='process_type' value='{$process_type}'>"; # 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); if (pg_num_rows($bankRslt) < 1) { $bank['accname'] = "Cash"; $bank['bankname'] = ""; } # Supplier name $sql = "SELECT supno,supname FROM suppliers WHERE supid = '{$supid}' AND div = '" . USER_DIV . "'"; $supRslt = db_exec($sql); $sup = pg_fetch_array($supRslt); $amt = sprint($amt); if ($setvat == "inc") { $showsetvat = "VAT Inclusive"; } else { $showsetvat = "No VAT"; } // $overpay = sprint ($amt - array_sum($paidamt)); if ($overpay < 0) { $overpay = 0.0; } $confirm .= "\n\t\t<tr>\n\t\t\t<th colspan='2'>Payment Details</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Account</td>\n\t\t\t<td>{$bank['accname']} - {$bank['bankname']}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Payment Date</td>\n\t\t\t<td valign='center'>{$date}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Paid To</td>\n\t\t\t<td valign='center'>({$sup['supno']}) {$sup['supname']}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Description</td>\n\t\t\t<td valign='center'>{$descript}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Reference</td>\n\t\t\t<td valign='center'>{$reference}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Cheque Number</td>\n\t\t\t<td valign='center'>{$cheqnum}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Amount</td>\n\t\t\t<td valign='center'>" . CUR . " {$amt}</td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>Settlement Discount</td>\n\t\t\t<td valign='center'>" . CUR . " " . sprint($setamt) . " {$showsetvat}</td>\n\t\t</tr>\n\t\t" . TBL_BR . "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='5'><b>A general transaction will credit the client's account with " . CUR . " {$overpay} </b></td>\n\t\t</tr>"; if (sprint($setamt) > 0) { $doset = TRUE; } else { $doset = FALSE; } if ($all == 2) { if ($doset) { $showsethead = "<th>Settlement</th>"; } else { $showsethead = ""; } // Layout $confirm .= "\n\t\t\t" . TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t</tr>\n\t\t\t<!--<table " . TMPL_tblDflts . " width='90%'>-->\n\t\t\t<tr>\n\t\t\t\t<th>Purchase</th>\n\t\t\t\t<th>Outstanding amount</th>\n\t\t\t\t<th>Date</th>\n\t\t\t\t<th>Amount</th>\n\t\t\t\t{$showsethead}\n\t\t\t</tr>"; $i = 0; // for bgcolor if (isset($invids)) { foreach ($invids as $key => $value) { if ($paidamt[$key] < 0.01) { continue; } $paidamt[$key] = sprint($paidamt[$key]); db_conn("cubit"); # Get all the details $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE purid='{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE intpurid='{$invids[$key]}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> - Invalid ord number {$invids[$key]}.</li>"; } } $inv = pg_fetch_array($invRslt); if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } $invid = $inv['invid']; #handle warnings ... if ($paidamt[$key] + $stock_setamt[$key] < sprint($inv['balance'])) { $warning = "<td><li class='err'>Paying Less Than Total Amount.</li></td>"; } elseif ($paidamt[$key] + $stock_setamt[$key] > sprint($inv['balance'])) { $warning = "<td><li class='err'>Paying More Than Total Amount Outstanding.</li></td>"; } else { $warning = ""; } if ($doset) { if (!isset($stock_setamt[$invid])) { $stock_setamt[$invid] = ""; } $showset = "<td><input type='hidden' name='stock_setamt[{$key}]' value='{$stock_setamt[$key]}'>" . CUR . " " . sprint($stock_setamt[$key]) . "</td>"; } else { $showset = "<td><input type='hidden' name='stock_setamt[{$key}]' value='0'></td>"; } $confirm .= "\n\t\t\t\t\t<input type='hidden' size='20' name='invids[{$key}]' value='{$inv['invid']}'>\n\t\t\t\t\t<input type='hidden' name='paidamt[{$key}]' size='7' value='{$paidamt[$key]}'>\n\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t<td>{$inv['invid']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t<td>" . CUR . " {$paidamt[$key]}</td>\n\t\t\t\t\t\t{$showset}\n\t\t\t\t\t\t{$warning}\n\t\t\t\t\t</tr>"; $i++; } } else { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='4'>No Payments Made</td>\n\t\t\t\t</tr>"; } // 0.01 because of high precisions like 0.0000000001234 still matching // if ($out >= 0.01) { // $confirm .= " // <tr class='".bg_class()."'> // <td colspan='5'><b>A general transaction will debit the supplier's account // with ".CUR." ".sprint($out)." </b> // </td> // </tr>"; // } } vsprint($out1); vsprint($out2); vsprint($out3); vsprint($out4); vsprint($out5); vsprint($OUT1); vsprint($OUT2); vsprint($OUT3); vsprint($OUT4); vsprint($OUT5); # Supplier name $sql = "SELECT supid,supno,supname,setdisc,setdays,balance FROM suppliers WHERE supid = '{$supid}' AND div = '" . USER_DIV . "'"; $supRslt = db_exec($sql); $sup = pg_fetch_array($supRslt); #get balances ... if (!isset($creditor_balance) or strlen($creditor_balance) < 1) { $sql = "SELECT balance FROM cubit.recon_creditor_balances WHERE supid='{$supid}'"; $cbalance_rslt = db_exec($sql) or errDie("Unable to retrieve creditor balance."); $creditor_balance = pg_fetch_result($cbalance_rslt, 0); } else { #update the db one now .. $upd_sql = "UPDATE recon_creditor_balances SET balance = '{$creditor_balance}' WHERE supid = '{$supid}'"; $run_upd = db_exec($upd_sql) or errDie("Unable to update creditor balance information."); } $total_balance = sprint($sup["balance"] + $creditor_balance); // $diff_balance = sprint($sup["balance"] - $creditor_balance); $diff_balance = sprint($amt + array_sum($stock_setamt) - $creditor_balance); #get reasons for supplier ... $sql = "SELECT recon_balance_ct.id, date, reason, amount FROM cubit.recon_balance_ct\n\t\t\t\tLEFT JOIN cubit.recon_reasons\n\t\t\t\t\tON recon_balance_ct.reason_id=recon_reasons.id\n\t\t\tWHERE supid='{$supid}' AND date>='{$date}'"; $balance_rslt = db_exec($sql) or errDie("Unable to retrieve balances."); $balance_out = ""; $reason_total = 0; while (list($id, $date, $reason, $amount) = pg_fetch_array($balance_rslt)) { $balance_out .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>{$date}</td>\n\t\t\t\t<td>{$reason}</td>\n\t\t\t\t<td align='right'>" . CUR . " {$amount}</td>\n\t\t\t</tr>"; $reason_total = $reason_total + $amount; } if ($reason_total != 0) { $balance_out .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td colspan='2'><b>Total:</b></td>\n\t\t\t\t<td align='right'><b>" . CUR . " " . sprint($reason_total) . "</b></td>\n\t\t\t</tr>"; } #get comments for supplier ... $sql = "SELECT id, date, comment FROM cubit.recon_comments_ct WHERE supid='{$sup['supid']}' ORDER BY id DESC"; $comments_rslt = db_exec($sql) or errDie("Unable to retrieve comments."); $comments_out = ""; while ($comments_data = pg_fetch_array($comments_rslt)) { $comments_out .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>{$comments_data['date']}</td>\n\t\t\t\t<td>" . base64_decode(nl2br($comments_data["comment"])) . "</td>\n\t\t\t</tr>"; } $get_reasons = "SELECT * FROM recon_reasons ORDER BY reason"; $run_reasons = db_exec($get_reasons) or errDie("Unable to get reasons information"); if (pg_numrows($run_reasons) < 1) { $newreason_drop = "<a target='_blank' href=''></a>"; } else { #get list of available reasons $newreason_drop = "<select name='newreason'>"; while ($rarr = pg_fetch_array($run_reasons)) { $newreason_drop .= "<option value='{$rarr['id']}'>{$rarr['reason']}</option>"; } $newreason_drop .= "</select>"; } $confirm .= "\n\t\t\t\t<input type='hidden' name='out1' value='{$out1}'>\n\t\t\t\t<input type='hidden' name='out2' value='{$out2}'>\n\t\t\t\t<input type='hidden' name='out3' value='{$out3}'>\n\t\t\t\t<input type='hidden' name='out4' value='{$out4}'>\n\t\t\t\t<input type='hidden' name='out5' value='{$out5}'>\n\t\t\t\t<input type='hidden' name='OUT1' value='{$OUT1}'>\n\t\t\t\t<input type='hidden' name='OUT2' value='{$OUT2}'>\n\t\t\t\t<input type='hidden' name='OUT3' value='{$OUT3}'>\n\t\t\t\t<input type='hidden' name='OUT4' value='{$OUT4}'>\n\t\t\t\t<input type='hidden' name='OUT5' value='{$OUT5}'>\n\t\t\t\t<input type='hidden' name='date_day' value='{$date_day}'>\n\t\t\t\t<input type='hidden' name='date_month' value='{$date_month}'>\n\t\t\t\t<input type='hidden' name='date_year' value='{$date_year}'>\n\t\t\t</table>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t" . TBL_BR . "\n\t\t\t\t<tr>\n\t\t\t\t\t<td valign='top'>\n\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th colspan='3'>Reconciliation to statement supplied by supplier:</th>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Reason</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t{$balance_out}\n\t\t\t\t\t\t</table>\n\t\t\t\t\t</td>\n\t\t\t\t\t<td valign='top'>\n\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th colspan='2'>Comments</th>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Comment</th>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t{$comments_out}\n\t\t\t\t\t\t</table>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>\n\t\t\t\t" . TBL_BR . "\n\t\t\t</table>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Balance According to Cubit</td>\n\t\t\t\t\t<td align='right'>" . CUR . " {$sup['balance']}</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Total Of This Payment</td>\n\t\t\t\t\t<td align='right'>" . CUR . " " . sprint($amt + array_sum($stock_setamt)) . "</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Balance According to Supplier</td>\n\t\t\t\t\t<td align='right'>" . CUR . " " . sprint($creditor_balance) . "</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>Difference in amount</td>\n\t\t\t\t\t<td align='right'><li class='err'>" . CUR . " {$diff_balance}</li></td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t<table " . TMPL_tblDflts . " width='40%'>\n\t\t\t\t<tr>\n\t\t\t\t\t<td><input type='submit' name='back' value='« Correction'></td>\n\t\t\t\t\t<td align='right'><input type='submit' value='Write »'></td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t</form>"; return $confirm; }
function confirm($_POST) { extract($_POST); # validate input require_lib("validate"); $v = new validate(); $v->isOk($id, "num", 1, 100, "Invalid num."); $v->isOk($depamt, "float", 0, 14, "Invalid Depreciation Amount."); $v->isOk($depmonths, "num", 0, 3, "Invalid auto depreciation period."); $v->isOk("{$depmonths}{$depamt}", "float", 1, 14, "Enter one of Depreciation amount or period."); if (!empty($depamt) && $netval < $depamt) { $v->isOk("###", "float", 1, 1, "Error : Depreciation amount must not be more than the Net Value."); } else { if (!empty($depmonths) && $depperc <= 0) { $v->addError("###", "Depriaction percentage has to be more than 0 if depreciating by period."); } } $date = mkdate($date_year, $date_month, $date_day); $v->isOk($date, "date", 1, 1, "Invalid date."); # display errors, if any if ($v->isError()) { $confirmCust = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $confirmCust .= "<li class=err>" . $e["msg"]; } return $confirmCust . "</li>" . view_data($_POST); } db_conn('cubit'); $user = USER_NAME; $Sql = "SELECT * FROM assets WHERE (id='{$id}' AND div = '" . USER_DIV . "')"; $Rslt = db_exec($Sql) or errDie("Unable to access database."); if (pg_numrows($Rslt) < 1) { return "Asset not Found"; } $led = pg_fetch_array($Rslt); if (empty($depamt)) { $ml_perc = $depperc * ($depmonths % 12 / 12); $years = ($depmonths - $depmonths % 12) / 12; $baseamt = $led["amount"] - $led["accdep"]; $depamt = 0; /* yearly depreciations */ for ($i = 1; $i <= $years; ++$i) { $depamt += ($baseamt - $depamt) * ($depperc / 100); } /* monthly depreciation */ $depamt += ($baseamt - $depamt) * ($ml_perc / 100); } vsprint($depamt); # Get group $sql = "SELECT * FROM assetgrp WHERE grpid = '{$led['grpid']}' AND div = '" . USER_DIV . "'"; $grpRslt = db_exec($sql); $grp = pg_fetch_array($grpRslt); $led['amount'] = sprint($led['amount']); $netval = sprint($led['amount'] - $led['accdep']); $view_data = "\r\n\t\t\t\t<h3>Asset Depreciation</h3>\r\n\t\t\t\t<h4>Confirm</h4>\r\n\t\t\t\t<form action='" . SELF . "' method='POST'>\r\n\t\t\t\t\t<input type='hidden' name='key' value='write'>\r\n\t\t\t\t\t<input type='hidden' name='id' value='{$id}'>\r\n\t\t\t\t\t<input type='hidden' name='cosamt' value='{$led['amount']}'>\r\n\t\t\t\t\t<input type='hidden' name='depamt' value='{$depamt}'>\r\n\t\t\t\t\t<input type='hidden' name='depmonths' value='{$depmonths}' />\r\n\t\t\t\t\t<input type='hidden' name='depperc' value='{$depperc}' />\r\n\t\t\t\t\t<input type='hidden' name='date' value='{$date}'>\r\n\t\t\t\t\t<input type='hidden' name='date_day' value='{$date_day}'>\r\n\t\t\t\t\t<input type='hidden' name='date_month' value='{$date_month}'>\r\n\t\t\t\t\t<input type='hidden' name='date_year' value='{$date_year}'>\r\n\t\t\t\t<table " . TMPL_tblDflts . ">\r\n\t\t\t\t\t<tr valign='top'>\r\n\t\t\t\t\t\t<td>\r\n\t\t\t\t\t\t\t<table " . TMPL_tblDflts . ">\r\n\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t<th colspan='2'>Asset Details</th>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Group</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$grp['grpname']}</td>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Serial Number</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$led['serial']}</td>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Location</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$led['locat']}</td>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Description</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$led['des']}</td>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Date Bought</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$led['bdate']}</td>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Cost Amount</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$led['amount']}</td>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Net Value</td>\r\n\t\t\t\t\t\t\t\t\t<td><input type='hidden' name='netval' value='{$netval}'>{$netval}</td>\r\n\t\t\t\t\t\t\t\t</tr><tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Depreciation Amount</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$depamt}</td>\r\n\t\t\t\t\t\t\t\t</tr>"; if (!empty($depamt)) { $view_data .= "\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Depreciation Period</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$depmonths}</td>\r\n\t\t\t\t\t\t\t\t</tr>"; } $view_data .= "\r\n\t\t\t\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t\t\t\t<td>Date</td>\r\n\t\t\t\t\t\t\t\t\t<td>{$date}</td>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t\t\t\t<td><input type='submit' name='back' value='« Correction'></td>\r\n\t\t\t\t\t\t\t\t\t<td valign='bottom' align='right'><input type='submit' value='Write »'></td>\r\n\t\t\t\t\t\t\t\t</tr>\r\n\t\t\t\t\t\t\t</table>\r\n\t\t\t\t\t\t</td>\r\n\t\t\t\t\t</tr>\r\n\t\t\t\t\t<tr><td><br></td></tr>\r\n\t\t\t\t</table>\r\n\t\t\t\t</form>\r\n\t\t\t\t<p>\r\n\t\t\t\t<table " . TMPL_tblDflts . ">\r\n\t\t\t\t\t<tr>\r\n\t\t\t\t\t\t<th>Quick Links</th>\r\n\t\t\t\t\t</tr>\r\n\t\t\t\t\t<tr class='" . bg_class() . "'>\r\n\t\t\t\t\t\t<td><a href='asset-view.php'>View Assets</a></td>\r\n\t\t\t\t\t</tr>\r\n\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\r\n\t\t\t\t</table>"; return $view_data; }
function confirm($_POST) { # get vars extract($_POST); if (isset($back)) { return method($supid); } # validate input require_lib("validate"); $v = new validate(); $v->isOk($all, "num", 1, 1, "Invalid allocation."); $v->isOk($rec_amount, "num", 1, 10, "Invalid supplier payment amount."); for ($t = 0; $t < $rec_amount; $t++) { if (!isset($out1[$t])) { $out1[$t] = ''; } if (!isset($out2[$t])) { $out2[$t] = ''; } if (!isset($out3[$t])) { $out3[$t] = ''; } if (!isset($out4[$t])) { $out4[$t] = ''; } if (!isset($out5[$t])) { $out5[$t] = ''; } // $OUT1=$out1; // $OUT2=$out2; // $OUT3=$out3; // $OUT4=$out4; // $OUT5=$out5; $v->isOk($bankid[$t], "num", 1, 30, "Invalid Bank Account."); $v->isOk($date[$t], "date", 1, 14, "Invalid Date."); $v->isOk($descript[$t], "string", 0, 255, "Invalid Description."); $v->isOk($reference[$t], "string", 0, 50, "Invalid Reference Name/Number."); $v->isOk($cheqnum[$t], "num", 0, 30, "Invalid Cheque number."); $v->isOk($amt[$t], "float", 1, 10, "Invalid amount."); $v->isOk($out[$t], "float", 1, 10, "Invalid out amount."); $v->isOk($out1[$t], "float", 0, 10, "Invalid paid amount(currant)."); $v->isOk($out2[$t], "float", 0, 10, "Invalid paid amount(30)."); $v->isOk($out3[$t], "float", 0, 10, "Invalid paid amount(60)."); $v->isOk($out4[$t], "float", 0, 10, "Invalid paid amount(90)."); $v->isOk($out5[$t], "float", 0, 10, "Invalid paid amount(120)."); $v->isOk($supid[$t], "num", 1, 10, "Invalid Supplier number."); if (isset($invids[$t])) { foreach ($invids[$t] as $key => $value) { if ($paidamt[$t][$invids[$t][$key]] < 0.01) { continue; } $v->isOk($invids[$t][$key], "num", 1, 50, "Invalid Invoice No. [{$key}]"); $v->isOk($paidamt[$t][$invids[$t][$key]], "float", 1, 20, "Invalid amount to be paid. [{$key}]"); } } $out1[$t] += 0; $out2[$t] += 0; $out3[$t] += 0; $out4[$t] += 0; $out5[$t] += 0; } # 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 $confirm; } for ($t = 0; $t < $rec_amount; $t++) { # check invoice payments $tot[$t] = 0; if (isset($invids[$t])) { foreach ($invids[$t] as $key => $value) { if ($paidamt[$t][$invids[$t][$key]] < 0.01) { continue; } $tot[$t] += $paidamt[$t][$invids[$t][$key]]; } } if (sprint($tot[$t] + $out[$t] + $out1[$t] + $out2[$t] + $out3[$t] + $out4[$t] + $out5[$t] - $amt[$t]) != 0) { // return "<li class='err'>$tot[$t] - $amt[$t] The total amount is not equal to the amount paid. Please check the details.</li>".alloc($_POST); } vsprint($out[$t]); $passon .= "\n\t\t\t\t<input type='hidden' name='bankid[{$t}]' value='{$bankid[$t]}'>\n\t\t\t\t<input type='hidden' name='date[{$t}]' value='{$date[$t]}'>\n\t\t\t\t<input type='hidden' name='supid[{$t}]' value='{$supid[$t]}'>\n\t\t\t\t<input type='hidden' name='descript[{$t}]' value='{$descript[$t]}'>\n\t\t\t\t<input type='hidden' name='reference[{$t}]' value='{$reference[$t]}'>\n\t\t\t\t<input type='hidden' name='cheqnum[{$t}]' value='{$cheqnum[$t]}'>\n\t\t\t\t<input type='hidden' name='out[{$t}]' value='{$out[$t]}'>\n\t\t\t\t<input type='hidden' name='amt[{$t}]' value='{$amt[$t]}'>"; $passon2 = ""; } $confirm = "\n\t\t\t<h3>New Bank Payment</h3>\n\t\t\t<h4>Confirm entry (Please check the details)</h4>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<form action='" . SELF . "' method='POST'>\n\t\t\t\t<input type='hidden' name='key' value='write'>\n\t\t\t\t<input type='hidden' name='all' value='{$all}'>\n\t\t\t\t<input type='hidden' name='rec_amount' value='{$rec_amount}'>\n\t\t\t\t{$passon}"; for ($t = 0; $t < $rec_amount; $t++) { # Get bank account name db_connect(); $sql = "SELECT accname,bankname FROM bankacct WHERE bankid = '{$bankid[$t]}' AND div = '" . USER_DIV . "'"; $bankRslt = db_exec($sql); $bank = pg_fetch_array($bankRslt); if (pg_num_rows($bankRslt) < 1) { $bank[$t]['accname'] = "Cash"; $bank[$t]['bankname'] = ""; } # Supplier name $sql = "SELECT supno,supname FROM suppliers WHERE supid = '{$supid[$t]}' AND div = '" . USER_DIV . "'"; $supRslt = db_exec($sql); $sup = pg_fetch_array($supRslt); $bank1 = $bank[$t]['accname']; $bank2 = $bank[$t]['bankname']; $confirm .= "\n\t\t\t" . TBL_BR . "\n\t\t\t" . TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><h3>Supplier</h3></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Supplier</th>\n\t\t\t\t<th>Account</th>\n\t\t\t\t<th>Date</th>\n\t\t\t\t<th>Description</th>\n\t\t\t\t<th>Reference</th>\n\t\t\t\t<th>Cheque Number</th>\n\t\t\t\t<th>Amount</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td valign='center'>({$sup['supno']}) {$sup['supname']}</td>\n\t\t\t\t<td>{$bank1} - {$bank2}</td>\n\t\t\t\t<td valign='center'>{$date[$t]}</td>\n\t\t\t\t<td valign='center'>{$descript[$t]}</td>\n\t\t\t\t<td valign='center'>{$reference[$t]}</td>\n\t\t\t\t<td valign='center'>{$cheqnum[$t]}</td>\n\t\t\t\t<td valign='center'>" . CUR . " {$amt[$t]}</td>\n\t\t\t</tr>"; if ($all == 0) { // Layout $confirm .= "\n\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t</tr>\n\t\t\t\t<!--<table " . TMPL_tblDflts . " width='90%'>-->\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t<th>Outstanding amount</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>"; $i = 0; // for bgcolor if (isset($invids[$t])) { foreach ($invids[$t] as $key => $value) { if ($paidamt[$t][$invids[$t][$key]] < 0.01) { continue; } db_conn("cubit"); # Get all the details $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE purid='{$invids[$t]}[{$key}]' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE intpurid='{$invids[$t]}[{$key}]' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class=err> - Invalid ord number {$invids[$t]}[{$key}]."; } } $inv = pg_fetch_array($invRslt); if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$t}][]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " <input type='hidden' name='paidamt[{$t}][]' size='7' value='{$paidamt[$t]}[{$invid}]'>{$paidamt[$t]}[{$invid}]</td>\n\t\t\t\t\t\t</tr>"; $i++; } } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out[$t] >= 0.01) { $confirm .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\twith " . CUR . " " . sprint($out[$t]) . " </b>\n\t\t\t\t</td>\n\t\t\t</tr>"; } } if ($all == 1) { $age30[$t] = sage($supid[$t], 59); $age60[$t] = sage($supid[$t], 89); $age90[$t] = sage($supid[$t], 119); $age120[$t] = sage($supid[$t], 149); $bgColor = bgcolorg(); $i = 0; if ($out1[$t] > 0) { // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid[$t]}' AND balance>0 AND pdate >='" . extlib_ago(29) . "' AND pdate <='" . extlib_ago(-1) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out1[$t] > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $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<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t</tr>\n\t\t\t\t\t<tr>\n\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t<th>Outstanding Amount</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>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$t}][]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out1[$t] >= $inv['balance']) { $val = $inv['balance']; $out1[$t] = $out1[$t] - $inv['balance']; } else { $val = $out1[$t]; $out1[$t] = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[{$t}][]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out1[$t] >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out[$t]) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } if ($out2[$t] > 0) { if ($out2[$t] > $age30[$t]) { $_POST["out1[{$t}]"] = $out1[$t]; $_POST["out2[{$t}]"] = $out2[$t]; $_POST["out3[{$t}]"] = $out3[$t]; $_POST["out4[{$t}]"] = $out4[$t]; $_POST["out5[{$t}]"] = $out5[$t]; return "<li class='err'>You cannot allocate " . CUR . " {$out2[$t]} to 30 days, you only owe " . CUR . " {$age30[$t]}</li>" . alloc($_POST); } // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid[$t]}' AND balance>0 AND pdate >='" . extlib_ago(59) . "' AND pdate <='" . extlib_ago(29) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out2[$t] > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$t}][]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out2[$t] >= $inv['balance']) { $val = $inv['balance']; $out2[$t] = $out2[$t] - $inv['balance']; } else { $val = $out2[$t]; $out2[$t] = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[{$t}][]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out2[$t] >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out[$t]) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } if ($out3[$t] > 0) { if ($out3[$t] > $age60[$t]) { $_POST["out1[{$t}]"] = $out1[$t]; $_POST["out2[{$t}]"] = $out2[$t]; $_POST["out3[{$t}]"] = $out3[$t]; $_POST["out4[{$t}]"] = $out4[$t]; $_POST["out5[{$t}]"] = $out5[$t]; return "<li class='err'>You cannot allocate " . CUR . " {$out3[$t]} to 60 days, you only owe " . CUR . " {$age60[$t]} </li>" . alloc($_POST); } // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid[$t]}' AND balance>0 AND pdate >='" . extlib_ago(89) . "' AND pdate <='" . extlib_ago(59) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out3[$t] > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$t}][]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out3[$t] >= $inv['balance']) { $val = $inv['balance']; $out3[$t] = $out3[$t] - $inv['balance']; } else { $val = $out3[$t]; $out3[$t] = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out3[$t] >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } if ($out4[$t] > 0) { if ($out4[$t] > $age90[$t]) { $_POST["out1[{$t}]"] = $out1[$t]; $_POST["out2[{$t}]"] = $out2[$t]; $_POST["out3[{$t}]"] = $out3[$t]; $_POST["out4[{$t}]"] = $out4[$t]; $_POST["out5[{$t}]"] = $out5[$t]; return "<li class='err'>You cannot allocate " . CUR . " {$out4[$t]} to 90 days, you only owe " . CUR . " {$age90[$t]}</li>" . alloc($_POST); } // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid[$t]}' AND balance>0 AND pdate >='" . extlib_ago(119) . "' AND pdate <='" . extlib_ago(89) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out4[$t] > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$t}][]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out4[$t] >= $inv['balance']) { $val = $inv['balance']; $out4[$t] = $out4[$t] - $inv['balance']; } else { $val = $out4[$t]; $out4[$t] = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out4[$t] >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } if ($out5[$t] > 0) { if ($out5[$t] > $age120[$t]) { $_POST["out1[{$t}]"] = $out1[$t]; $_POST["out2[{$t}]"] = $out2[$t]; $_POST["out3[{$t}]"] = $out3[$t]; $_POST["out4[{$t}]"] = $out4[$t]; $_POST["out5[{$t}]"] = $out5[$t]; return "<li class='err'>You cannot allocate " . CUR . " {$out5[$t]} to 120 days, you only owe " . CUR . " {$age120[$t]}</li>" . alloc($_POST); } // Connect to database db_conn("cubit"); $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE supid = '{$supid[$t]}' AND balance>0 AND pdate >='" . extlib_ago(149) . "' AND pdate <='" . extlib_ago(119) . "' AND div = '" . USER_DIV . "' ORDER BY pdate ASC"; $prnInvRslt = db_exec($sql); while ($inv = pg_fetch_array($prnInvRslt) and $out5[$t] > 0) { if ($inv['invid'] == 0) { continue; } if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } if ($i == 0) { $confirm .= "\n\t\t\t\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t\t\t\t<th>Outstanding Amount</th>\n\t\t\t\t\t\t\t\t<th>Date</th>\n\t\t\t\t\t\t\t\t<th>Amount</th>\n\t\t\t\t\t\t\t</tr>"; } $invid = $inv['invid']; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$t}][]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; if ($out5[$t] >= $inv['balance']) { $val = $inv['balance']; $out5[$t] = $out5[$t] - $inv['balance']; } else { $val = $out5[$t]; $out5[$t] = 0; } $confirm .= "\n\t\t\t\t\t\t\t<td><input type='hidden' name='paidamt[]' size='10' value='{$val}'>" . CUR . " {$val}</td>\n\t\t\t\t\t\t</tr>"; $i++; } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out5[$t] >= 0.01) { $confirm .= "\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>"; } } } if ($all == 2) { // Layout $confirm .= "\n\t\t\t\t<tr><td><br></td></tr>\n\t\t\t\t<tr>\n\t\t\t\t\t<td colspan='2'><h3>Outstanding Purchases</h3></td>\n\t\t\t\t</tr>\n\t\t\t\t<!--<table " . TMPL_tblDflts . " width='90%'>-->\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Purchase</th>\n\t\t\t\t\t<th>Outstanding amount</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>"; $i = 0; // for bgcolor if (isset($invids[$t])) { foreach ($invids[$t] as $key => $value) { if ($paidamt[$t][$invids[$t][$key]] < 0.01) { continue; } $ii = $invids[$t][$key]; $pp = $paidamt[$t][$key]; db_conn("cubit"); # Get all the details $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE purid='{$ii}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { $sql = "SELECT purid as invid,intpurid as invid2,balance,pdate as odate FROM suppurch WHERE intpurid='{$ii}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to access database."); if (pg_numrows($invRslt) < 1) { return "<li class='err'> - Invalid ord number {$ii}.</li>"; } } $inv = pg_fetch_array($invRslt); if ($inv['invid2'] > 0) { $inv['invid'] = $inv['invid2']; } $invid = $inv['invid']; $ppp = $paidamt[$t][$invid]; $confirm .= "\n\t\t\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t\t\t<td><input type='hidden' size='20' name='invids[{$t}][]' value='{$inv['invid']}'>{$inv['invid']}</td>\n\t\t\t\t\t\t\t<td>" . CUR . " {$inv['balance']}</td>\n\t\t\t\t\t\t\t<td>{$inv['odate']}</td>"; $confirm .= "\n\t\t\t\t\t\t\t<td>" . CUR . " <input type='hidden' name='paidamt[{$t}][]' size='7' value='{$ppp}'>{$ppp}</td>\n\t\t\t\t\t\t</tr>"; $i++; } } // 0.01 because of high precisions like 0.0000000001234 still matching if ($out[$t] >= 0.01) { $confirm .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td colspan='5'><b>A general transaction will debit the supplier's account\n\t\t\t\t\twith " . CUR . " " . sprint($out) . " </b>\n\t\t\t\t</td>\n\t\t\t</tr>"; } } vsprint($out1[$t]); vsprint($out2[$t]); vsprint($out3[$t]); vsprint($out4[$t]); vsprint($out5[$t]); // vsprint($OUT1); // vsprint($OUT2); // vsprint($OUT3); // vsprint($OUT4); // vsprint($OUT5); $passon2 .= "\n\t\t<input type='hidden' name='out1[{$t}]' value='{$out1[$t]}'>\n\t\t<input type='hidden' name='out2[{$t}]' value='{$out2[$t]}'>\n\t\t<input type='hidden' name='out3[{$t}]' value='{$out3[$t]}'>\n\t\t<input type='hidden' name='out4[{$t}]' value='{$out4[$t]}'>\n\t\t<input type='hidden' name='out5[{$t}]' value='{$out5[$t]}'>\n\t\t<input type='hidden' name='date_day[{$t}]' value='{$date_day[$t]}'>\n\t\t<input type='hidden' name='date_month[{$t}]' value='{$date_month[$t]}'>\n\t\t<input type='hidden' name='date_year[{$t}]' value='{$date_year[$t]}'>"; } /* <input type='hidden' name='OUT1' value='$OUT1'> <input type='hidden' name='OUT2' value='$OUT2'> <input type='hidden' name='OUT3' value='$OUT3'> <input type='hidden' name='OUT4' value='$OUT4'> <input type='hidden' name='OUT5' value='$OUT5'> */ $confirm .= "\n\t\t\t\t{$passon2}\n\t\t\t\t" . TBL_BR . "\n\t\t\t\t<tr>\n\t\t\t\t\t<td><input type='submit' name='back' value='« Correction'></td>\n\t\t\t\t\t<td align='right' colspan='3'><input type='submit' value='Write »'></td>\n\t\t\t\t</tr>\n\t\t\t</form>\n\t\t\t</table>\n\t\t\t<p>\n\t\t\t<table " . TMPL_tblDflts . ">\n\t\t\t\t<tr>\n\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td><a href='bank-pay-supp.php'>Add supplier payment</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t</table>"; return $confirm; }