本文整理汇总了PHP中gethook函数的典型用法代码示例。如果您正苦于以下问题：PHP gethook函数的具体用法？PHP gethook怎么用？PHP gethook使用的例子？那么恭喜您, 这里精选的函数代码示例或许可以为您提供帮助。
在下文中一共展示了gethook函数的20个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于我们的系统推荐出更棒的PHP代码示例。
示例1: update
function update($_POST)
{
# Get Vars ( banked[] )
extract($_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*/
db_conn('core');
$rid = pglib_lastid("save_bank_recon", "id");
$rid++;
# Record all trans
foreach ($banked as $key => $cashid) {
# Connect to database
db_Connect();
$sql = "SELECT * FROM cashbook WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'";
$cashRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve details from database.", SELF);
$cash = pg_fetch_array($cashRslt);
# Set record as banked
db_connect();
$sql = "UPDATE cashbook SET banked = 'yes',rid='{$rid}' WHERE cashid='{$cashid}' AND div = '" . USER_DIV . "'";
$Rslt = db_exec($sql) or errDie("Unable to set bank deposit as banked in Cubit.", SELF);
}
// 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($cashRslt)) {
if ($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>{$cash['descript']}</td>\n\t\t\t\t\t<td align='right'>{$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>{$cash['descript']}</td>\n\t\t\t\t\t<td align='right'>{$cur} {$cash[$amtd]}</td>\n\t\t\t\t</tr>";
$totp += $cash[$amtd];
}
$tot += $cash[$amtd];
}
$reconbal = sprint($cbal + ($totr - $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']);
$derr = "";
if ($diff != 0) {
$derr = "\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><b class='err'>Bank statement and computer balance not balancing by</b></td>\n\t\t\t\t<td align='right'>{$cur} {$diff}</td>\n\t\t\t</tr>";
}
$totp = sprint($totp);
// Layout
$update = "\n\t\t<center>\n\t\t<h3>Bank Reconciliation Output</h3>\n\t\t<form action='" . SELF . "' method='POST' name='form1'>\n\t\t\t<input type='hidden' name='key' value='save'>\n\t\t\t<input type='hidden' name='bankid' value='{$bankid}'>\n\t\t<table cellpadding='2' cellspacing='0' border=0 bordercolor='#000000' width='80%'>\n\t\t\t<tr>\n\t\t\t\t<td colspan='10'>\n\t\t\t\t\t<table cellpadding='2' cellspacing='0' border=0 bordercolor='#000000' 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} {$cbal}</td>\n\t\t\t\t\t\t\t<td></td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr><td><br><br></td></tr>\n\t\t\t<tr>\n\t\t\t\t<td><b>Plus Outstanding Receipts :</b></td>\n\t\t\t</tr>\n\t\t\t<!--<tr><th>Date</th><th>Reference</th><th>Amount</th></tr>-->\n\t\t\t{$recpts}\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><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='2' 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<tr><td><br><br></td></tr>\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<!--<tr><th>Date</th><th>Reference</th><th>Amount</th></tr>-->\n\t\t\t{$paymnts}\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><br></td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2' align='right'><b>Sub Total</b></td>\n\t\t\t\t<td align='right'>{$cur} {$totp}</td>\n\t\t\t</tr>\n\t\t\t<tr><td><br><td></tr>\n\t\t\t{$derr}\n\t\t\t<tr><td><br><td></tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2'><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='2'><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='2'><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='2'><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='2'><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='2'><br></td>\n\t\t\t\t<td align='right'>____________</td>\n\t\t\t</tr>";
$upcode = base64_encode($update);
$button = "</table></form>";
core_connect();
$gendate = date("Y-m-d");
$sql = "\n\t\tINSERT INTO save_bank_recon (\n\t\t\tbankid, gendate, recon, div\n\t\t) VALUES (\n\t\t\t'{$bankid}', '{$gendate}', '{$upcode}', '" . USER_DIV . "'\n\t\t)";
$saveRslt = db_exec($sql) or errDie("Unable to save bank recon to database", SELF);
$update .= $button;
$OUTPUT = $update;
require "../tmpl-print.php";
}
开发者ID:andrecoetzee，项目名称:accounting-123.com，代码行数:93，代码来源:bank-recon.php
示例2: add
function add()
{
core_connect();
# Get Petty cash account
$cashacc = gethook("accnum", "bankacc", "name", "Petty Cash");
# Get account name for thy lame User's Sake
$accRslt = get("core", "*", "accounts", "accid", $cashacc);
if (pg_numrows($accRslt) < 1) {
return "<li class='err'> Petty Cash Account not found.</li>";
}
$acc = pg_fetch_array($accRslt);
# Check available funds
$cashacc = gethook("accnum", "bankacc", "name", "Petty Cash");
core_connect();
$sql = "SELECT (debit - credit) as bal FROM trial_bal WHERE month='" . PRD_DB . "' AND accid = '{$cashacc}' AND div = '" . USER_DIV . "'";
$accbRslt = db_exec($sql);
if (pg_numrows($accbRslt) < 1) {
return "<li class='err'> Petty Cash Account not found.</li>";
}
$accb = pg_fetch_array($accbRslt);
$accb['bal'] = sprint($accb['bal']);
# mourn if the is no money
if ($accb['bal'] < 1) {
return "\n\t\t\t<li class='err'> There are no Petty Cash funds available.</li>\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='petty-trans.php'>Transfer funds to petty cash account</a></td>\n\t\t\t\t</tr>\n\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t</table>";
}
// Layout
$add = "\n\t\t<h3>Funds transfer to Bank</h3>\n\t\t<table " . TMPL_tblDflts . " width='300'>\n\t\t<form action='" . SELF . "' method='POST' name='form'>\n\t\t\t<input type='hidden' name='key' value='confirm'>\n\t\t\t<tr>\n\t\t\t\t<th>Field</th>\n\t\t\t\t<th>Value</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Bank Account</td>\n\t\t\t\t<td valign='center'>\n\t\t\t\t\t<select name='bankid'>";
db_connect();
$sql = "SELECT * FROM bankacct WHERE btype != 'int' AND div = '" . USER_DIV . "'";
$banks = db_exec($sql);
if (pg_numrows($banks) < 1) {
return "<li class='err'> There are no accounts held at the selected Bank.</li>\n\t\t<p><input type='button' onClick='JavaScript:history.back();' value='« Correct Selection'>";
}
while ($bacc = pg_fetch_array($banks)) {
$add .= "<option value='{$bacc['bankid']}'>({$bacc['acctype']}) {$bacc['accname']} - {$bacc['bankname']}</option>";
}
if (!isset($date_day)) {
$trans_date_setting = getCSetting("USE_TRANSACTION_DATE");
if (isset($trans_date_setting) and $trans_date_setting == "yes") {
$trans_date_value = getCSetting("TRANSACTION_DATE");
$date_arr = explode("-", $trans_date_value);
$date_year = $date_arr[0];
$date_month = $date_arr[1];
$date_day = $date_arr[2];
} else {
$date_year = date("Y");
$date_month = date("m");
$date_day = date("d");
}
}
$add .= "\n\t\t\t\t\t</select>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t <tr class='" . bg_class() . "'>\n\t \t<td>Date</td>\n\t \t<td>" . mkDateSelect("date", $date_year, $date_month, $date_day) . "</td>\n\t </tr>\n\t <tr class='" . bg_class() . "'>\n\t \t<td>Received from</td>\n\t \t<td valign='center'><input size='20' name='name' value='Petty Cash'></td>\n\t </tr>\n\t <tr class='" . bg_class() . "'>\n\t \t<td>Description</td>\n\t \t<td valign='center'><textarea cols='18' rows='2' name='descript'></textarea></td>\n\t </tr>\n\t <tr class='" . bg_class() . "'>\n\t \t<td>Cheque Number</td>\n\t \t<td valign='center'><input size='10' name='cheqnum'></td>\n\t </tr>\n\t <tr class='" . bg_class() . "'>\n\t \t<td>Amount</td>\n\t \t<td valign='center'>" . CUR . " <input type='text' size='10' name='amount'> Max : " . CUR . " {$accb['bal']}<input type='hidden' name='max' value='{$accb['bal']}'></td>\n\t </tr>\n\t <tr class='" . bg_class() . "'>\n\t \t<td>Petty Cash Account</td>\n\t \t<td><input type='hidden' name='accinv' value='{$acc['accid']}'>{$acc['topacc']}/{$acc['accnum']} - {$acc['accname']}</td>\n\t </tr>\n\t\t\t<tr><td><br></td></tr>\n\t\t\t<tr>\n\t\t\t\t<td><input type='button' value='< Cancel' onClick='javascript:history.back();'></td>\n\t\t\t\t<td valign='center'><input type='submit' value='Confirm >'></td>\n\t\t\t</tr>\n\t\t</table>";
# main table (layout with menu)
$OUTPUT = "\n\t\t\t<center>\n\t <table width='100%'>\n\t\t\t\t<tr>\n\t\t\t\t\t<td width='65%' align='left'>{$add}</td>\n\t\t\t\t\t<td valign='top' align='center'>\n\t\t\t\t\t\t<table " . TMPL_tblDflts . " width='65%'>\n\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t<th>Quick Links</th>\n\t\t\t\t\t\t\t</tr>\n\t\t\t\t\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t\t\t</table>\n\t\t\t\t\t</td>\n\t\t\t\t</tr>\n\t </table>";
return $OUTPUT;
}
开发者ID:andrecoetzee，项目名称:accounting-123.com，代码行数:55，代码来源:petty-bank.php
示例3: add
function add()
{
# Suppliers Drop down selections
db_connect();
$sql = "SELECT cusnum,cusname,surname FROM customers WHERE location != 'int' AND div = '" . USER_DIV . "' ORDER BY surname,cusname";
$cusRslt = db_exec($sql);
$numrows = pg_numrows($cusRslt);
if (empty($numrows)) {
return "<li> There are no Debtors in Cubit.</li>";
}
$cust = "<select name='cusid'>";
while ($cus = pg_fetch_array($cusRslt)) {
$cust .= "<option value='{$cus['cusnum']}'>{$cus['cusname']} {$cus['surname']}</option>";
}
$cust .= "</select>";
core_connect();
# Get Petty cash account
$cashacc = gethook("accnum", "bankacc", "name", "Petty Cash");
# Get account name for thy lame User's Sake
$accRslt = get("core", "*", "accounts", "accid", $cashacc);
if (pg_numrows($accRslt) < 1) {
return "<li class='err'> Petty Cash Account not found.</li>";
}
$acc = pg_fetch_array($accRslt);
# Check available funds
$cashacc = gethook("accnum", "bankacc", "name", "Petty Cash");
core_connect();
$sql = "SELECT (debit - credit) as bal FROM trial_bal WHERE month='" . PRD_DB . "' AND accid = '{$cashacc}' AND div = '" . USER_DIV . "'";
$accbRslt = db_exec($sql);
if (pg_numrows($accbRslt) < 1) {
return "<li class='err'> Petty Cash Account not found.</li>";
}
$accb = pg_fetch_array($accbRslt);
$accb['bal'] = sprint($accb['bal']);
if (!isset($date_day)) {
$trans_date_setting = getCSetting("USE_TRANSACTION_DATE");
if (isset($trans_date_setting) and $trans_date_setting == "yes") {
$trans_date_value = getCSetting("TRANSACTION_DATE");
$date_arr = explode("-", $trans_date_value);
$date_year = $date_arr[0];
$date_month = $date_arr[1];
$date_day = $date_arr[2];
} else {
$date_year = date("Y");
$date_month = date("m");
$date_day = date("d");
}
}
// layout
$add = "\n\t\t<h3>New Petty Cash Payment</h3>\n\t\t<table " . TMPL_tblDflts . " width='100%'>\n\t\t<form action='" . SELF . "' method='POST' name='form'>\n\t\t\t<input type='hidden' name='key' value='confirm'>\n\t\t\t<input type='hidden' name='cashacc' value='{$cashacc}'>\n\t\t\t<tr>\n\t\t\t\t<th>Field</th>\n\t\t\t\t<th>Value</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Petty Cash Account</td>\n\t\t\t\t<td valign='center'>{$acc['topacc']}/{$acc['accnum']} {$acc['accname']}</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>Available Funds</td>\n\t\t\t\t<td>" . CUR . " {$accb['bal']}<input type='hidden' name='max' value='{$accb['bal']}'></td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>" . REQ . "Date</td>\n\t\t\t\t<td>" . mkDateSelect("date", $date_year, $date_month, $date_day) . "</td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>" . REQ . "Customer paid to</td>\n\t\t\t\t<td valign='center'>{$cust}</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'><textarea col='20' rows='5' name='descript'></textarea></td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>" . REQ . "Amount</td>\n\t\t\t\t<td valign='center'>" . CUR . " <input type='text' size='10' name='amount'></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='button' value='« Cancel' onClick='javascript:history.back();'></td>\n\t\t\t\t<td valign='center'><input type='submit' value='Add »'></td>\n\t\t\t</tr>\n\t\t</table>";
# main table (layout with menu)
$OUTPUT = "\n\t\t<center>\n\t\t<table width='100%'>\n\t\t\t<tr>\n\t\t\t\t<td width='65%' align='left'>{$add}</td>\n\t\t\t\t<td valign='top' align='center'>\n\t\t\t\t\t<table " . TMPL_tblDflts . " width='65%'>\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<script>document.write(getQuicklinkSpecial());</script>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t</table>";
return $OUTPUT;
}
开发者ID:andrecoetzee，项目名称:accounting-123.com，代码行数:54，代码来源:petty-pay-cust.php
示例4: getactual
function getactual()
{
# get petty cash account
$pcacc = gethook("accnum", "bankacc", "name", "Petty Cash");
core_connect();
$pcbalRs = db_exec("SELECT sum(credit) as credit, sum(debit) as debit FROM trial_bal WHERE period='" . PRD_DB . "' AND accid = '{$pcacc}'");
$pcbal = pg_fetch_array($pcbalRs);
$bankct = $pcbal['credit'];
$bankdt = $pcbal['debit'];
# get bank balances
db_connect();
$sql = "SELECT bankid FROM bankacct WHERE div = '" . USER_DIV . "'";
$bankRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve bank account details from database.", SELF);
while ($bnk = pg_fetch_array($bankRslt)) {
$bacc = gethook("accnum", "bankacc", "accid", $bnk['bankid']);
core_connect();
$bbalRs = db_exec("SELECT sum(credit) as credit, sum(debit) as debit FROM trial_bal WHERE accid = '{$bacc}'");
$bbal = pg_fetch_array($bbalRs);
$bankct += $bbal['credit'];
$bankdt += $bbal['debit'];
}
# get cash on hand
db_conn("exten");
$sql = "SELECT pca FROM departments WHERE div = '" . USER_DIV . "'";
$deptRslt = db_exec($sql) or errDie("ERROR: Unable to retrieve departments from database.", SELF);
while ($dept = pg_fetch_array($deptRslt)) {
core_connect();
$deptbalRs = db_exec("SELECT sum(credit) as credit, sum(debit) as debit FROM trial_bal WHERE accid = '{$dept['pca']}'");
$deptbal = pg_fetch_array($deptbalRs);
$bankct += $deptbal['credit'];
$bankdt += $deptbal['debit'];
}
$ret['debit'] = sprint($bankdt);
$ret['credit'] = sprint($bankct);
return $ret;
}
开发者ID:andrecoetzee，项目名称:accounting-123.com，代码行数:36，代码来源:cashflow-report.php
示例5: write
function write($_POST)
{
extract($_POST);
if (isset($back)) {
unset($_POST["back"]);
return enter($_POST);
}
# CHECK IF THIS DATE IS IN THE BLOCKED RANGE
$blocked_date_from = getCSetting("BLOCKED_FROM");
$blocked_date_to = getCSetting("BLOCKED_TO");
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($bankid, "num", 1, 20, "Invalid Bank ID.");
foreach ($amount as $key => $value) {
# check all vars
$v->isOk($to[$key], "string", 1, 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[$key], "float", 1, 8, "Invalid amount <b>[{$key}]</b>.");
$v->isOk($accinv[$key], "num", 1, 20, "Invalid account involved <b>[{$key}]</b>.");
$v->isOk($date[$key], "date", 1, 15, "Invalid date <b>[{$key}]</b>.");
if (strtotime($date[$key]) >= strtotime($blocked_date_from) and strtotime($date[$key]) <= strtotime($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>";
}
}
# 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;
}
# Processes
db_connect();
# Begin Transaction
pglib_transaction("BEGIN");
# Some info
$bankacc = getbankaccid($bankid);
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
foreach ($amount as $key => $amt) {
$totamt = $amount[$key];
if ($chrgvat[$key] == "exc") {
$totamt += $vat[$key];
} elseif ($chrgvat[$key] == "inc") {
$amount[$key] -= $vat[$key];
} else {
$vat[$key] = "No VAT";
}
if ($cheqnum[$key] == '') {
$cheqnum[$key] = 0;
}
if (!isset($batch)) {
$refnum = getrefnum();
if (strtolower($trantype[$key]) == 'deposit') {
$vatacc = gethook("accnum", "salesacc", "name", "VAT", "1");
writetrans($bankacc, $accinv[$key], $date[$key], $refnum, $amount[$key], $descript[$key]);
if ($vat[$key] != 0) {
# DT(Bank), CT(VAT)
$vat[$key] += 0;
writetrans($bankacc, $vatacc, $date[$key], $refnum, $vat[$key], $descript[$key] . " VAT");
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$vatcode[$key]}'";
$Rt = db_exec($Sl) or errDie("Unable to get data.");
$vd = pg_fetch_array($Rt);
vatr($vatcode[$key], $date[$key], "OUTPUT", $vd['code'], $refnum, $descript[$key] . " VAT", $totamt, $vat[$key]);
}
} else {
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
writetrans($accinv[$key], $bankacc, $date[$key], $refnum, $amount[$key], $descript[$key]);
if ($vat[$key] != 0) {
# DT(Bank), CT(VAT)
$vat[$key] += 0;
writetrans($vatacc, $bankacc, $date[$key], $refnum, $vat[$key], $descript[$key] . " VAT");
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$vatcode[$key]}'";
$Rt = db_exec($Sl) or errDie("Unable to get data.");
$vd = pg_fetch_array($Rt);
vatr($vatcode[$key], $date[$key], "INPUT", $vd['code'], $refnum, $descript[$key] . " VAT", -$totamt, -$vat[$key]);
}
}
$vat[$key] += 0;
db_connect();
$sql = "\n\t\t\t\tINSERT INTO cashbook (\n\t\t\t\t\tbankid, trantype, date, name, descript, cheqnum, \n\t\t\t\t\tamount, banked, accinv, div,chrgvat,vat,reference\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$bankid}', lower('{$trantype[$key]}'), '{$date[$key]}', '{$to[$key]}', '{$descript[$key]}', '{$cheqnum[$key]}', \n\t\t\t\t\t'{$totamt}', 'no', '{$accinv[$key]}', '" . USER_DIV . "','{$chrgvat[$key]}', '{$vat[$key]}','{$ref[$key]}'\n\t\t\t\t)";
$Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF);
} else {
db_connect();
$vat[$key] += 0;
$sql = "\n\t\t\t\tINSERT INTO batch_cashbook (\n\t\t\t\t\tbankid, trantype, date, name, descript, cheqnum, \n\t\t\t\t\tamount, banked, accinv, div, chrgvat, vat, vatcode, \n\t\t\t\t\treference\n\t\t\t\t) VALUES (\n\t\t\t\t\t'{$bankid}', lower('{$trantype[$key]}'), '{$date[$key]}', '{$to[$key]}', '{$descript[$key]}', '{$cheqnum[$key]}', \n\t\t\t\t\t'{$totamt}', 'no', '{$accinv[$key]}', '" . USER_DIV . "','{$chrgvat[$key]}','{$vat[$key]}','{$vatcode[$key]}', \n\t\t\t\t\t'{$ref[$key]}'\n\t\t\t\t)";
$Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF);
}
}
# Get bank details
$bankAccRslt = get("cubit", "*", "bankacct", "bankid", $bankid);
$bankacc = pg_fetch_array($bankAccRslt);
//.........这里部分代码省略.........
开发者ID:kumarsivarajan，项目名称:accounting-123，代码行数:101，代码来源:bank-stmnt.php
示例6: write
function write($_POST)
{
# Processes
db_connect();
# Get vars
extract($_POST);
if (isset($back)) {
unset($_POST["back"]);
return add($_POST);
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($bankid, "num", 1, 30, "Invalid Bank Account.");
$v->isOk($date, "date", 1, 10, "Invalid Date Entry.");
$v->isOk($name, "string", 1, 255, "Invalid Person/Business paid to/received from.");
$v->isOk($descript, "string", 0, 255, "Invalid Description.");
$v->isOk($reference, "string", 0, 50, "Invalid Reference Name/Number.");
$v->isOk($cheqnum, "num", 0, 30, "Invalid Cheque number.");
$v->isOk($amount, "float", 1, 10, "Invalid amount.");
foreach ($accinv as $key => $vaccid) {
$v->isOk($vaccid, "num", 1, 20, "Invalid Account (account involved).");
$v->isOk($accamt[$key], "float", 1, 10, "Invalid amount.");
$v->isOk($chrgvat[$key], "string", 1, 4, "Invalid VAT option.");
}
# display errors, if any
if ($v->isError()) {
$confirm = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$confirm .= "<li class=err>" . $e["msg"];
}
$confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
/* -- Start Hooks -- */
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
# 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);
/* -- End Hooks -- */
# Refnum
$refnum = getrefnum();
$amounts = "";
$accids = "";
$vats = "";
$chrgvats = "";
$vatcodes = "";
$gamt = 0;
pglib_transaction("BEGIN");
foreach ($accinv as $key => $vaccid) {
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$vatcode[$key]}'";
$Ri = db_exec($Sl) or errDie("Unable to get data.");
$vd = pg_fetch_array($Ri);
$vatp = $vd['vat_amount'];
# Start Rattling vat
$totamt = $accamt[$key];
$vat = $getvat[$key];
if ($chrgvat[$key] == "exc") {
// $vat = sprint(($vatp/100) * $accamt[$key]);
$totamt += $vat;
} elseif ($chrgvat[$key] == "inc") {
// $vat = sprint(($accamt[$key]/(100 + $vatp)) * $vatp);
$accamt[$key] -= $vat;
} else {
// $vat = 0;
}
$totamt = sprint($totamt);
$amounts .= "|{$totamt}";
$vatcodes .= "|{$vatcode[$key]}";
$accids .= "|{$vaccid}";
$vats .= "|{$vat}";
$chrgvats .= "|{$chrgvat[$key]}";
$gamt = sprint($gamt + $totamt);
}
# Date format
$date = explode("-", $date);
$date = $date[2] . "-" . $date[1] . "-" . $date[0];
$cheqnum = 0 + $cheqnum;
db_connect();
$sql = "UPDATE batch_cashbook SET bankid = '{$bankid}', trantype = 'withdrawal', date = '{$date}', name = '{$name}',";
$sql .= "descript = '{$descript}', cheqnum = '{$cheqnum}', amount = '{$gamt}', banked = 'no', accids = '{$accids}',";
$sql .= "amounts = '{$amounts}', chrgvats = '{$chrgvats}', vats = '{$vats}', div = '" . USER_DIV . "',";
$sql .= "vatcodes = '{$vatcodes}', reference = '{$reference}' WHERE cashid = '{$id}'";
$Rslt = db_exec($sql) or errDie("Unable to add bank payment to database.", SELF);
pglib_transaction("COMMIT");
# Status report
$write = "\n\t<table " . TMPL_tblDflts . ">\n\t\t<tr>\n\t\t\t<th>Bank Payment</th>\n\t\t</tr>\n\t\t<tr class='datacell'>\n\t\t\t<td>Bank Payment added to cash book.</td>\n\t\t</tr>\n\t</table>\n\t<p>\n\t<table " . TMPL_tblDflts . ">\n\t\t<tr>\n\t\t\t<th>Quick Links</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td><a href='cashbook-view.php'>View Cash Book</a></td>\n\t\t</tr>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table>";
return $write;
}
开发者ID:andrecoetzee，项目名称:accounting-123.com，代码行数:97，代码来源:multi-bank-pay-edit.php
示例7: write
function write()
{
extract($_REQUEST);
require_lib("validate");
$v = new validate();
$v->isOk($invid, "num", 1, 20, "Invalid invoice number.");
$sndate = "{$ninv_year}-{$ninv_month}-{$ninv_day}";
if (!checkdate($ninv_month, $ninv_day, $ninv_year)) {
$v->addError($sdate, "Invalid Date.");
}
pglib_transaction("BEGIN");
// Get invoice info
$sql = "SELECT * FROM cubit.nons_invoices WHERE invid='{$invid}' AND div='" . USER_DIV . "'";
$inv_rslt = db_exec($sql) or errDie("Unable to get invoice information");
if (pg_numrows($inv_rslt) < 1) {
return "<i class='err'>Not Found</i>";
}
$inv = pg_fetch_array($inv_rslt);
$TOTAL = $inv["subtot"] + $inv["vat"];
$notenum = pglib_lastid("cubit.nons_inv_notes", "noteid");
$notenum++;
// Add to the non stock credit notes
$sql = "\r\n\t\tINSERT INTO cubit.nons_inv_notes (\r\n\t\t\tinvid, invnum, cusname, cusaddr, cusvatno, chrgvat, \r\n\t\t\tdate, subtot, vat, total, username, prd, notenum, ctyp, \r\n\t\t\tremarks, div\r\n\t\t) VALUES (\r\n\t\t\t'{$inv['invid']}', '{$inv['invnum']}', '{$inv['cusname']}', '{$inv['cusaddr']}', '{$inv['cusvatno']}', '{$inv['chrgvat']}', \r\n\t\t\t'{$sndate}', '{$inv['subtot']}', '{$inv['vat']}', '{$TOTAL}', '" . USER_NAME . "', '" . PRD_DB . "', '{$notenum}', '{$inv['ctyp']}', \r\n\t\t\t'{$inv['remarks']}', '" . USER_DIV . "'\r\n\t\t)";
db_exec($sql) or errDie("Unable to save credit note.");
$noteid = pglib_lastid("cubit.nons_inv_notes", "noteid");
$sql = "SELECT count(id) FROM cubit.nons_inv_items WHERE invid='{$invid}'";
$count_rslt = db_exec($sql) or errDie("Unable to retrieve amount of items.");
$item_count = pg_fetch_result($count_rslt, 0);
$i = 0;
$page = 0;
foreach ($ids as $key => $id) {
$sql = "SELECT * FROM cubit.nons_inv_items WHERE invid='{$invid}' AND id='{$id}'";
$item_rslt = db_exec($sql) or errDie("Unable to retrieve item.");
$item_data = pg_fetch_array($item_rslt);
if ($item_data['vatex'] == 'y') {
$ex = "#";
} else {
$ex = " ";
}
// Time for a new page ??
if ($i >= 25) {
$page++;
$i = 0;
}
$products[$page][] = "\r\n\t\t\t<tr valign='top'>\r\n\t\t\t\t<td style='border-right: 2px solid #000'>\r\n\t\t\t\t\t{$ex} {$item_data['description']} \r\n\t\t\t\t</td>\r\n\t\t\t\t<td style='border-right: 2px solid #000'>\r\n\t\t\t\t\t{$item_data['qty']} \r\n\t\t\t\t</td>\r\n\t\t\t\t<td style='border-right: 2px solid #000' align='right' nowrap>\r\n\t\t\t\t\t" . CUR . " {$item_data['unitcost']} \r\n\t\t\t\t</td>\r\n\t\t\t\t<td align='right' nowrap>" . CUR . " {$item_data['amt']} </td>\r\n\t\t\t</tr>";
$i++;
// Create credit note item
$sql = "\r\n\t\t\tINSERT INTO cubit.nons_note_items (\r\n\t\t\t\tnoteid, qty, description, amt, unitcost, \r\n\t\t\t\tvatcode\r\n\t\t\t) VALUES (\r\n\t\t\t\t'{$noteid}', '{$qtys[$key]}', '{$item_data['description']}', '{$amts[$key]}', '{$item_data['unitcost']}', \r\n\t\t\t\t'{$item_data['vatex']}'\r\n\t\t\t)";
db_exec($sql) or errDie("Unable to create credit note item.");
$sql = "SELECT grpid FROM cubit.assets WHERE id='{$item_data['asset_id']}'";
$group_rslt = db_exec($sql) or errDie("Unable to retrieve group.");
$group_id = pg_fetch_result($group_rslt, 0);
$discount = $inv["discount"] / $item_count;
$amt = $item_data["amt"];
// Update royalty report and detail report
$sql = "\r\n\t\t\tINSERT INTO hire.revenue (\r\n\t\t\t\tgroup_id, asset_id, total, discount, credit\r\n\t\t\t) VALUES (\r\n\t\t\t\t'{$group_id}', '{$item_data['asset_id']}', '-{$amt}', '-{$discount}', '1'\r\n\t\t\t)";
db_exec($sql) or errDie("Unable to update revenue.");
$i++;
}
$blank_lines = 25;
foreach ($products as $key => $val) {
$bl = $blank_lines - count($products[$key]);
for ($i = 0; $i <= $bl; $i++) {
$products[$key][] = "\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td> </td>\r\n\t\t\t\t</tr>";
}
}
// Retrieve customer debt account
$sql = "\r\n\t\tSELECT debtacc FROM exten.departments \r\n\t\t\tLEFT JOIN cubit.customers ON departments.deptid=customers.deptid\r\n\t\tWHERE cusnum='{$inv['cusid']}'";
$dept_rslt = db_exec($sql) or errDie("Unable to retrieve departments.");
$debtacc = pg_fetch_result($dept_rslt, 0);
$hireacc = $inv["accid"];
$vatacc = gethook("accnum", "salesacc", "name", "VAT", "vat");
$refnum = getrefnum();
writetrans($hireacc, $debtacc, $sndate, $refnum, $inv["subtot"], "Non-Stock Invoice No. {$inv['invnum']} Credit Note No. {$noteid} Customer\r\n\t\t{$inv['cusname']}");
if ($inv["vat"] != 0) {
writetrans($vatacc, $debtacc, $sndate, $refnum, $inv["vat"], "Non-Stock Invoice No. {$inv['invnum']} Credit Note No. {$noteid} VAT.\r\n\t\tCustomer {$inv['cusname']}");
}
// Record on the statement
$sql = "\r\n\t\tINSERT INTO cubit.stmnt (\r\n\t\t\tcusnum, invid, amount, date, type, \r\n\t\t\tdiv\r\n\t\t) VALUES (\r\n\t\t\t'{$inv['cusid']}', '{$noteid}', '-{$TOTAL}', '{$sndate}', 'Non-Stock Credit Note, for invoice {$inv['invnum']}', \r\n\t\t\t'" . USER_DIV . "'\r\n\t\t)";
db_exec($sql) or errDie("Unable to insert to customer statement.");
// Update the customer (Make the balance less)
$sql = "UPDATE cubit.customers SET balance=(balance-'{$TOTAL}') WHERE cusnum='{$inv['cusid']}'";
db_exec($sql) or errDie("Unable to update customer balance.");
// Update the customer (Make the balance less)
$sql = "UPDATE cubit.open_stmnt SET balance=(balance-'{$TOTAL}') WHERE cusnum='{$inv['cusid']}'";
db_exec($sql) or errDie("Unable to update customer balance.");
// Create ledger record
custledger($inv["cusid"], $hireacc, $sndate, $noteid, "Non-Stock Credit Note {$noteid}", $TOTAL, "c");
custCT($inv["total"], $inv["cusid"], $inv["odate"]);
// Update non-stock invoice
$sql = "UPDATE cubit.nons_invoices SET balance=(balance-'{$TOTAL}') WHERE invid='{$invid}'";
db_exec($sql) or errDie("Unable to update non-stock invoice.");
$sql = "\r\n\t\tINSERT INTO cubit.salesrec (\r\n\t\t\tedate, invid, invnum, debtacc, vat, total, typ, div\r\n\t\t) VALUES (\r\n\t\t\t'{$sndate}', '{$noteid}', '{$notenum}', '0', '{$inv['vat']}', '{$TOTAL}', 'nnon', '" . USER_DIV . "'\r\n\t\t)";
db_exec($sql) or errDie("Unable to record in sales.");
$sql = "\r\n\t\tINSERT INTO cubit.sj (\r\n\t\t\tcid, name, des, date, \r\n\t\t\texl, vat, inc, div\r\n\t\t) VALUES (\r\n\t\t\t'{$inv['cusid']}', '{$inv['cusname']}', 'Credit Note: {$noteid} Invoice {$inv['invnum']}', '{$sndate}', \r\n\t\t\t'-" . ($TOTAL - $inv["vat"]) . "', '{$inv['vat']}', '" . -sprint($TOTAL) . "', '" . USER_DIV . "'\r\n\t\t)";
db_exec($sql) or errDie("Unable to record in sj.");
$sql = "UPDATE cubit.nons_invoices SET accepted='note' WHERE invid='{$invid}'";
db_exec($sql) or errDie("Unable to update invoice.");
com_invoice($inv["salespn"], -($TOTAL - $inv["vat"]), 0, $inv["invnum"], $sndate);
$cc = "\r\n\t\t<script>\r\n\t\t\tCostCenter('ct', 'Credit Note', '{$sndate}',\r\n\t\t\t'Non Stock Credit Note No.{$noteid}', '" . ($TOTAL - $inv["vat"]) . "', '');\r\n\t </script>";
//.........这里部分代码省略.........
开发者ID:andrecoetzee，项目名称:accounting-123.com，代码行数:101，代码来源:hire-invoice-note.php
示例8: details
function details($_GET)
{
# get vars
extract($_GET);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($invid, "num", 1, 20, "Invalid invoice number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
return $confirm;
}
db_connect();
# Get invoice info
$sql = "SELECT * FROM nons_invoices WHERE invid = '{$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);
# format date
$inv['odate'] = explode("-", $inv['odate']);
$inv['odate'] = $inv['odate'][2] . "-" . $inv['odate'][1] . "-" . $inv['odate'][0];
/* --- Start Products Display --- */
# Products layout
$products = "";
$disc = 0;
# get selected stock in this invoice
db_connect();
$sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# Put in product
while ($stk = pg_fetch_array($stkdRslt)) {
$Sl = "SELECT * FROM vatcodes WHERE id='{$stk['vatex']}'";
$Ri = db_exec($Sl);
$vd = pg_fetch_array($Ri);
if ($vd['zero'] == "Yes") {
$stk['vatex'] = "y";
}
if ($stk['vatex'] == 'y') {
$ex = "#";
} else {
$ex = " ";
}
$products .= "\r\n\t\t\t<tr valign='top'>\r\n\t\t\t\t<td style='border-right: 2px solid #000' nowrap>{$ex} {$stk['description']}</td>\r\n\t\t\t\t<td style='border-right: 2px solid #000' align='right'>{$stk['qty']}</td>\r\n\t\t\t\t<td style='border-right: 2px solid #000' align='right'>{$stk['unitcost']}</td>\r\n\t\t\t\t<td align='right'>" . CUR . " {$stk['amt']}</td>\r\n\t\t\t</tr>";
}
/* --- Start Some calculations --- */
# Subtotal
$SUBTOT = sprint($inv['subtot']);
$VAT = sprint($inv['vat']);
$TOTAL = sprint($inv['total']);
/* --- End Some calculations --- */
/* - Start Hooks - */
$vatacc = gethook("accnum", "salesacc", "name", "VAT");
/* - End Hooks - */
# todays date
$date = date("d-m-Y");
$sdate = date("Y-m-d");
$refnum = getrefnum();
/*refnum*/
/* --- Updates ---- */
db_connect();
# Get selected stock in this invoice
$sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
/* -- Format the remarks boxlet -- */
// $inv["remarks"] = "<table border='1'><tr><td>Remarks:<br>$inv[remarks]</td></tr></table>";
if ($inv['chrgvat'] == "yes") {
$inv['chrgvat'] = "Inclusive";
} elseif ($inv['chrgvat'] == "no") {
$inv['chrgvat'] = "Exclusive";
} else {
$inv['chrgvat'] = "No vat";
}
$table_borders = "\r\n\t\tborder-top: 2px solid #000000;\r\n\t\tborder-left: 2px solid #000000;\r\n\t\tborder-right: 2px solid #000000;\r\n\t\tborder-bottom: none;";
/* -- Final Layout -- */
$details = "\r\n\t\t<center>\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table border='0' cellpadding='2' cellspacing='2' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td align='left'><img src='compinfo/getimg.php' width='230' height='47'>{$barcode}</td>\r\n\t\t\t\t\t<td align='left'><font size='5'><b>" . COMP_NAME . "</b></font></td>\r\n\t\t\t\t\t<td align='right'><font size='5'><b>Quote</b></font></td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td valign='top'>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'>" . COMP_ADDRESS . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>REG:</b> " . COMP_REGNO . "</b> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>VAT REG:</b> " . COMP_VATNO . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Tel:</b> " . COMP_TEL . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>Fax:</b> " . COMP_FAX . " </td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td><td valign='top'>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td><b>Date</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>{$inv['odate']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000'> </td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td colspan='2'><b>Quote No:</b> {$inv['invid']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t{$sp}\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td align='center'><font size='4'><b>Quote To:</b></font></td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td width='33%' style='border-right: 2px solid #000'><b>{$inv['cusname']}</b></td>\r\n\t\t\t\t\t<td width='33%'><b>Address</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000' valign='bottom'><b>Customer VAT No:</b> {$inv['cusvatno']}</td>\r\n\t\t\t\t\t<td>" . nl2br($inv["cusaddr"]) . "</td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'><b>VAT:</b> {$inv['chrgvat']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000;'><b>Description</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000;' align='right'><b>Qty</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000; border-right: 2px solid #000;' align='right'><b>Unit Price</b></td>\r\n\t\t\t\t\t<td style='border-bottom: 2px solid #000' align='right'><b>Amount</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t{$products}\r\n\t\t\t</table>\r\n\t\t\t</td></tr>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='{$table_borders}'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td><i>VAT Exempt Indicator: #</i></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td>{$inv['remarks']}</td>\r\n\t\t\t\t</tr>\r\n\t\t\t</table>\r\n\t\t</table>\r\n\r\n\t\t<table cellpadding='0' cellspacing='0' width='85%' style='border: 2px solid #000000'>\r\n\t\t\t<tr><td>\r\n\t\t\t<table cellpadding='2' cellspacing='0' border='0' width='100%'>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000' width='60%'> </td>\r\n\t\t\t\t\t<td><b>Subtotal:</b></td>\r\n\t\t\t\t\t<td align='right' nowrap><b>" . CUR . " {$inv['subtot']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td><b>VAT @ " . TAX_VAT . "%:</b></td>\r\n\t\t\t\t\t<td align='right' nowrap><b>" . CUR . " {$inv['vat']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td><b>Total Incl VAT:</b></td>\r\n\t\t\t\t\t<td align='right' nowrap><b>" . CUR . " {$inv['total']}</b></td>\r\n\t\t\t\t</tr>\r\n\t\t\t\t<tr>\r\n\t\t\t\t\t<td style='border-right: 2px solid #000'> </td>\r\n\t\t\t\t\t<td></td>\r\n\t\t\t\t\t<td nowrap></td>\r\n\t\t\t</table>\r\n\t\t</table>";
$OUTPUT = $details;
require "tmpl-print.php";
}
开发者ID:andrecoetzee，项目名称:accounting-123.com，代码行数:86，代码来源:nons-quote-print.php
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