type='ACH';
parent::__construct($p_cn,$p_init);
}
/*!\brief verify that the data are correct before inserting or confirming
*\param an array (usually $_POST)
*\return String
*\throw Exception if an error occurs
*/
public function verify($p_array)
{
global $g_parameter,$g_user;
if (is_array($p_array ) == false || empty($p_array))
throw new Exception ("Array empty");
/*
* Check needed value
*/
check_parameter($p_array,'p_jrn,e_date,e_client');
extract ($p_array);
/* check if we can write into this ledger */
if ( $g_user->check_jrn($p_jrn) != 'W' )
throw new Exception (_('Accès interdit'),20);
/* check for a double reload */
if ( isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1',array($mt)) != 0 )
throw new Exception (_('Double Encodage'),5);
/* check if there is a customer */
if ( strlen(trim($e_client)) == 0 )
throw new Exception(_('Vous n\'avez pas donné de fournisseur'),11);
/* check if the date is valid */
if ( isDate($e_date) == null )
{
throw new Exception(_('Date invalide'), 2);
}
$oPeriode=new Periode($this->db);
if ( $this->check_periode() == false)
{
$tperiode=$oPeriode->find_periode($e_date);
}
else
{
$tperiode=$period;
$oPeriode->p_id=$tperiode;
/* check that the datum is in the choosen periode */
list ($min,$max)=$oPeriode->get_date_limit($tperiode);
if ( cmpDate($e_date,$min) < 0 ||
cmpDate($e_date,$max) > 0)
throw new Exception(_('Date et periode ne correspondent pas'),6);
}
/* check if the periode is closed */
if ( $this->is_closed($tperiode)==1 )
{
throw new Exception(_('Periode fermee'),6);
}
/* check if we are using the strict mode */
if( $this->check_strict() == true)
{
/* if we use the strict mode, we get the date of the last
operation */
$last_date=$this->get_last_date();
if ( $last_date != null && cmpDate($e_date,$last_date) < 0 )
throw new Exception(_('Vous utilisez le mode strict la dernière operation est à la date du ')
.$last_date._(' vous ne pouvez pas encoder à une '.
' date antérieure dans ce journal'),13);
}
/* check the account */
$fiche=new Fiche($this->db);
$fiche->get_by_qcode($e_client);
if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
throw new Exception(_('La fiche ').$e_client._('n\'a pas de poste comptable'),8);
/* get the account and explode if necessary */
$sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
// if 2 accounts, take only the credit one for supplier
if ( strpos($sposte,',') != 0 )
{
$array=explode(',',$sposte);
$poste_val=$array[1];
}
else
{
$poste_val=$sposte;
}
/* The account exists */
$poste=new Acc_Account_Ledger($this->db,$poste_val);
if ( $poste->load() == false )
{
throw new Exception(_('Pour la fiche ').$e_client._(' le poste comptable [').$poste->id.'] '._('n\'existe pas'),9);
}
/* Check if the card belong to the ledger */
$fiche=new Fiche ($this->db);
$fiche->get_by_qcode($e_client,'cred');
if ( $fiche->belong_ledger($p_jrn) !=1 )
throw new Exception(_('La fiche ').$e_client._('n\'est pas accessible à ce journal'),10);
$nb=0;
//------------------------------------------------------
// The "Paid By" check
//------------------------------------------------------
if ($e_mp != 0 ) $this->check_payment($e_mp,${"e_mp_qcode_".$e_mp});
//----------------------------------------
// foreach item
//----------------------------------------
for ($i=0;$i< $nb_item;$i++)
{
if ( strlen(trim(${'e_march'.$i}))== 0) continue;
/* check if amount are numeric and */
if ( isNumber(${'e_march'.$i.'_price'}) == 0 )
throw new Exception(_('La fiche ').${'e_march'.$i}._('a un montant invalide').' ['.${'e_march'.$i}.']',6);
if ( isNumber(${'e_quant'.$i}) == 0 )
throw new Exception(_('La fiche ').${'e_march'.$i}._('a une quantité invalide').' ['.${'e_quant'.$i}.']',7);
// Check if the given tva id is valid
if ( $g_parameter->MY_TVA_USE=='Y')
{
if (${'e_march'.$i.'_tva_id'} == 0 )
throw new Exception(_('La fiche ').${'e_march'.$i}._('a un code tva invalide').' ['.${'e_march'.$i.'_tva_id'}.']',13);
$tva_rate=new Acc_Tva($this->db);
$tva_rate->set_parameter('id',${'e_march'.$i.'_tva_id'});
if ( $tva_rate->load() != 0 )
throw new Exception(_('La fiche ').${'e_march'.$i}._('a un code tva invalide').' ['.${'e_march'.$i.'_tva_id'}.']',13);
/*
* check if the accounting for VAT are valid
*/
$a_poste=explode(',',$tva_rate->tva_poste);
if (
$this->db->get_value('select count(*) from tmp_pcmn where pcm_val=$1',array($a_poste[0])) == 0 ||
$this->db->get_value('select count(*) from tmp_pcmn where pcm_val=$1',array($a_poste[1])) == 0 )
throw new Exception(_(" La TVA ".$tva_rate->tva_label." utilise des postes comptables inexistants"));
}
/* check if all card has a ATTR_DEF_ACCOUNT*/
$fiche=new Fiche($this->db);
$fiche->get_by_qcode(${'e_march'.$i});
if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
throw new Exception(_('La fiche ').${'e_march'.$i}._('n\'a pas de poste comptable'),8);
/* get the account and explode if necessary */
$sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
// if 2 accounts, take only the debit
if ( strpos($sposte,',') != 0 )
{
$array=explode(',',$sposte);
$poste_val=$array[0];
}
else
{
$poste_val=$sposte;
}
/* The account exists */
$poste=new Acc_Account_Ledger($this->db,$poste_val);
if ( $poste->load() == false )
{
throw new Exception(_('Pour la fiche ').${'e_march'.$i}._(' le poste comptable').' ['.$poste->id._('n\'existe pas'),9);
}
/* Check if the card belong to the ledger */
$fiche=new Fiche ($this->db);
$fiche->get_by_qcode(${'e_march'.$i});
if ( $fiche->belong_ledger($p_jrn,'deb') !=1 )
throw new Exception(_('La fiche ').${'e_march'.$i}._('n\'est pas accessible à ce journal'),10);
/**
* we have to check also if the different accountings exist
"ATTR_DEF_DEP_PRIV"
"ATTR_DEF_DEPENSE_NON_DEDUCTIBLE"
"ATTR_DEF_TVA_NON_DEDUCTIBLE"
"ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP"
*/
foreach (array(
array(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE,'DNA',ATTR_DEF_ACCOUNT_ND),
array(ATTR_DEF_DEP_PRIV,'DEP_PRIV',ATTR_DEF_ACCOUNT_ND_PERSO),
array(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP,'TVA_DED_IMPOT',ATTR_DEF_ACCOUNT_ND_TVA),
array(ATTR_DEF_TVA_NON_DEDUCTIBLE,'TVA_DNA',ATTR_DEF_ACCOUNT_ND_TVA_ND)) as $key)
{
if ( ! $fiche->empty_attribute($key[0]) && $fiche->empty_attribute($key[2]))
{
$a=new Acc_Parm_Code($this->db,$key[1]);
if ( $this->db->count_sql('select pcm_val from tmp_pcmn where pcm_val=$1',array($a->p_value))==0)
throw new Exception ($key[1]._("ce code n'a pas de poste comptable, créez ce poste : [".$a->p_value."]"));
}
if ( ! $fiche->empty_attribute($key[0]) && ! $fiche->empty_attribute($key[2]))
{
$nd_str=$fiche->strAttribut($key[2]);
if ( $nd_str != '')
{
$poste_nd=new Acc_Account_Ledger($this->db,$nd_str);
if ( $poste_nd->load() == false)
{
$nd_msg=sprintf(_("Pour la fiche %s, le compte contrepartie %s n'existe pas"),
$fiche->getName(),$poste_nd->id);
$nd_msg=h($nd_msg);
throw new Exception ($nd_msg);
}
}
}
}
$nb++;
}
if ( $nb == 0 )
throw new Exception(_('Il n\'y a aucune marchandise'),12);
}
/**
* Compute the ND amount thanks the attribute of the concerned card. The object
* $p_nd_amount will changed
*
* @param Acc_Compute $p_nd_amount object with ND amount
* @param Fiche $p_fiche Concerned Card (purchase items)
* @param type $p_tva_bot 0 TVA on one side, 1 TVA on both side
*/
private function compute_no_deductible(Acc_Compute $p_nd_amount, Fiche $p_fiche)
{
if (!$p_fiche->empty_attribute(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE))
{
$p_nd_amount->amount_nd_rate = $p_fiche->strAttribut(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE);
$p_nd_amount->compute_nd();
}
if (!$p_fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE) )
{
$p_nd_amount->nd_vat_rate = $p_fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE);
$p_nd_amount->compute_nd_vat();
}
if (!$p_fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP) )
{
$p_nd_amount->nd_ded_vat_rate = $p_fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP);
$p_nd_amount->compute_ndded_vat();
}
if (!$p_fiche->empty_attribute(ATTR_DEF_DEP_PRIV))
{
$p_nd_amount->amount_perso_rate = $p_fiche->strAttribut(ATTR_DEF_DEP_PRIV);
$p_nd_amount->compute_perso();
}
}
/**
* Insert into JRNX the No Deductible amount and into Analytic Accountancy for the ND VAT
* @param Acc_Compute $p_nd_amount content ND amount
* @param Fiche $p_fiche Card of the Service
* @param type $p_tva_both 0 if TVA is normal or 1 if on both side
* @param type $p_tot_debit total debit
* @param $p_acc_operation Acc_Operation for inserting into jrnx
* @param $p_group group for AC
* @param $idx row number
*
* @see Acc_Ledger_Purchase::insert
*/
private function insert_no_deductible(Acc_Compute $p_nd_amount, Fiche $p_fiche, $p_tva_both,&$p_tot_debit,Acc_Operation $p_acc_operation,$p_group,$idx)
{
global $g_parameter;
if ($p_acc_operation->jrnx_id == 0) {
throw new Exception(__FILE__.__LINE__.'invalid acc_operation.j_id');
}
$source_j_id=$p_acc_operation->jrnx_id ;
/*
* Save all the no deductible
* ATTR_DEF_ACCOUNT_ND_TVA,ATTR_DEF_ACCOUNT_ND_TVA_ND,ATTR_DEF_ACCOUNT_ND_PERSO,ATTR_DEF_ACCOUNT_ND
*/
if ($p_nd_amount->amount_nd_rate != 0)
{
$dna_default = new Acc_Parm_Code($this->db, 'DNA');
/* save op. */
if (!$p_fiche->empty_attribute(ATTR_DEF_ACCOUNT_ND))
{
$dna = $p_fiche->strAttribut(ATTR_DEF_ACCOUNT_ND);
} else
{
$dna = $dna_default->p_value;
}
$dna = ($dna == '') ? $dna_default->p_value : $dna;
$p_acc_operation->type = 'd';
$p_acc_operation->amount = $p_nd_amount->amount_nd;
$p_acc_operation->poste = $dna;
$p_acc_operation->qcode = '';
$p_acc_operation->desc=$this->find_label($dna)." ND ".$p_fiche->strAttribut(ATTR_DEF_QUICKCODE);
if ($p_nd_amount->amount_nd > 0)
$p_tot_debit = bcadd($p_tot_debit, $p_nd_amount->amount_nd );
$j_id = $p_acc_operation->insert_jrnx();
}
/*
* ATTR_DEF_ACCOUNT_ND_PERSO
*/
if ($p_nd_amount->amount_perso != 0)
{
$dna_default = new Acc_Parm_Code($this->db, 'DEP_PRIV');
/* save op. */
$p_acc_operation->type = 'd';
if (!$p_fiche->empty_attribute(ATTR_DEF_ACCOUNT_ND_PERSO))
{
$dna = $p_fiche->strAttribut(ATTR_DEF_ACCOUNT_ND_PERSO);
} else
{
$dna = $dna_default->p_value;
}
$dna = ($dna == '') ? $dna_default->p_value : $dna;
$p_acc_operation->amount = $p_nd_amount->amount_perso ;
$p_acc_operation->poste = $dna;
$p_acc_operation->qcode = '';
$p_acc_operation->desc=$this->find_label($dna)." ND_PRIV ".$p_fiche->strAttribut(ATTR_DEF_QUICKCODE);
if ($p_nd_amount->amount_perso> 0)
$p_tot_debit = bcadd($p_tot_debit, $p_nd_amount->amount_perso);
$j_id = $p_acc_operation->insert_jrnx();
}
if ($p_nd_amount->nd_vat != 0)
{
$dna_default = new Acc_Parm_Code($this->db, 'TVA_DNA');
/* save op. */
$p_acc_operation->type = 'd';
$p_acc_operation->qcode = '';
if (!$p_fiche->empty_attribute(ATTR_DEF_ACCOUNT_ND_TVA_ND) )
{
$dna = $p_fiche->strAttribut(ATTR_DEF_ACCOUNT_ND_TVA_ND);
} else
{
$dna = $dna_default->p_value;
}
$dna = ($dna == '') ? $dna_default->p_value : $dna;
$p_acc_operation->amount = $p_nd_amount->nd_vat;
$p_acc_operation->poste = $dna;
$p_acc_operation->desc=$this->find_label($dna)." ND_TVA ".$p_fiche->strAttribut(ATTR_DEF_QUICKCODE);
$j_id = $p_acc_operation->insert_jrnx();
if ( $g_parameter->MY_ANALYTIC != "nu" )
{
$op=new Anc_Operation($this->db);
$op->oa_group=$p_group;
$op->j_id=$j_id;
$op->oa_date=$p_acc_operation->date;
$op->oa_debit='t';
$op->oa_description=sql_string('ND_TVA');
$op->oa_jrnx_id_source=$source_j_id;
$op->save_form_plan_vat_nd($_POST,$idx,$j_id,$p_nd_amount->nd_vat,$p_acc_operation->jrnx_id);
}
if ($p_nd_amount->nd_vat> 0)
$p_tot_debit = bcadd($p_tot_debit, $p_nd_amount->nd_vat);
}
if ($p_nd_amount->nd_ded_vat != 0)
{
$dna_default = new Acc_Parm_Code($this->db, 'TVA_DED_IMPOT');
/* save op. */
if (!$p_fiche->empty_attribute(ATTR_DEF_ACCOUNT_ND_TVA) )
{
$dna = $p_fiche->strAttribut(ATTR_DEF_ACCOUNT_ND_TVA);
} else
{
$dna = $dna_default->p_value;
}
$dna = ($dna == '') ? $dna_default->value : $dna;
$p_acc_operation->type = 'd';
$p_acc_operation->qcode = '';
$p_acc_operation->amount = $p_nd_amount->nd_ded_vat;
$p_acc_operation->poste = $dna;
$p_acc_operation->desc=$this->find_label($dna)." DED_TVA ".$p_fiche->strAttribut(ATTR_DEF_QUICKCODE);
if ($p_nd_amount->nd_ded_vat > 0)
$p_tot_debit = bcadd($p_tot_debit, $p_nd_amount->nd_ded_vat);
$j_id = $p_acc_operation->insert_jrnx();
if ( $g_parameter->MY_ANALYTIC != "nu" )
{
$op=new Anc_Operation($this->db);
$op->oa_group=$p_group;
$op->j_id=$j_id;
$op->oa_date=$p_acc_operation->date;
$op->oa_debit='t';
$op->oa_description=sql_string('DED_TVA ');
$op->oa_jrnx_id_source=$source_j_id;
$op->save_form_plan_vat_nd($_POST,$idx,$j_id,$p_nd_amount->nd_ded_vat);
}
}
}
/*!\brief insert into the database, it calls first the verify function
* change the value of this->jr_id and this->jr_internal.
* It generates the document and save the middle of payment, if 'gen_invoice is set
* and e_mp
*\param $p_array is usually $_POST or a predefined operation
\code
Array
(
[e_client] =>BELGACOM
[nb_item] =>9
[p_jrn] =>3
[period] =>117
[e_comm] =>Frais de téléphone
[e_date] =>01.09.2009
[e_ech] =>
[jrn_type] =>ACH
[e_pj] =>ACH53
[e_pj_suggest] =>ACH53
[mt] =>1265318941.39
[e_mp] =>0
[e_march0] =>TEL
[e_march0_price] =>63.6700
[e_march0_tva_id] =>1
[e_march0_tva_amount] =>13.3700
[e_quant0] =>1.000
...
[bon_comm] =>
[other_info] =>
[record] =>Enregistrement
)
\endcode
*\return string
*\note throw an Exception
*/
public function insert($p_array=null)
{
global $g_parameter;
extract ($p_array);
$this->verify($p_array) ;
$group=$this->db->get_next_seq("s_oa_group"); /* for analytic */
$seq=$this->db->get_next_seq('s_grpt');
$this->id=$p_jrn;
$internal=$this->compute_internal_code($seq);
$this->internal=$internal;
$cust=new Fiche($this->db);
$cust->get_by_qcode($e_client);
$sposte=$cust->strAttribut(ATTR_DEF_ACCOUNT);
// if 2 accounts, take only the credit Supplier
if ( strpos($sposte,',') != 0 )
{
$array=explode(',',$sposte);
$poste=$array[1];
}
else
{
$poste=$sposte;
}
$oPeriode=new Periode($this->db);
$check_periode=$this->check_periode();
if ( $check_periode == true )
$tperiode=$period;
else
$tperiode=$oPeriode->find_periode($e_date);
bcscale(4);
try
{
$tot_amount=0;
$tot_tva=0;
$tot_debit=0;
$this->db->start();
$tot_nd=0;
$tot_perso=0;
$tot_tva_nd=0;
$tot_tva_ndded=0;
$tot_tva_reversed=0;
$tva=array();
/* Save all the items without vat and no deductible vat and expense*/
for ($i=0;$i< $nb_item;$i++)
{
$n_both=0;
if ( strlen(trim(${'e_march'.$i})) == 0 ) continue;
/* First we save all the items without vat */
$fiche=new Fiche($this->db);
$fiche->get_by_qcode(${"e_march".$i});
$tva_both=0;
/* tva */
if ($g_parameter->MY_TVA_USE=='Y')
{
$idx_tva=${'e_march'.$i.'_tva_id'};
$oTva=new Acc_Tva($this->db);
$oTva->set_parameter('id',$idx_tva);
$oTva->load();
$tva_both=$oTva->get_parameter("both_side");
}
/* -- Create acc_operation -- */
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='d';
$acc_operation->periode=$tperiode;
$acc_operation->qcode="";
/* We have to compute all the amount thanks Acc_Compute */
$amount=round(bcmul(${'e_march'.$i.'_price'},${'e_quant'.$i}),2);
$acc_amount=new Acc_Compute();
$acc_amount->check=false;
$acc_amount->set_parameter('amount',$amount);
// Compute VAT or take the given one
if ( $g_parameter->MY_TVA_USE=='Y')
{
$acc_amount->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
if ( strlen(trim(${'e_march'.$i.'_tva_amount'})) ==0 || ${'e_march'.$i.'_tva_amount'} == 0)
{
$acc_amount->compute_vat();
}
else
{
$acc_amount->amount_vat= ${'e_march'.$i.'_tva_amount'};
}
$tot_tva=bcadd($tot_tva,$acc_amount->amount_vat);
}
/* compute ND */
$save_amount_vat=$acc_amount->amount_vat;
$this->compute_no_deductible($acc_amount, $fiche);
$acc_amount->correct();
// TVA which avoid
$acc_amount->amount_unpaid=($tva_both == 1 ) ? $save_amount_vat :0 ;
$tot_tva_reversed=bcadd($tot_tva_reversed,$acc_amount->amount_unpaid);
$tot_amount=round(bcadd($tot_amount,$amount),2);
/* get the account and explode if necessary */
$sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
// if 2 accounts, take only the debit one for customer
if ( strpos($sposte,',') != 0 )
{
$array=explode(',',$sposte);
$poste_val=$array[0];
}
else
{
$poste_val=$sposte;
}
if ( $g_parameter->MY_UPDLAB=='Y')
$acc_operation->desc=strip_tags(${"e_march".$i."_label"});
else
$acc_operation->desc=null;
$acc_operation->poste=$poste_val;
$acc_operation->amount=$acc_amount->amount;
$acc_operation->qcode=${"e_march".$i};
if( $acc_amount->amount > 0 ) $tot_debit=bcadd($tot_debit,$acc_amount->amount);
$j_id=$acc_operation->insert_jrnx();
/* insert ND */
$this->insert_no_deductible($acc_amount, $fiche, $tva_both, $tot_debit,$acc_operation,$group,$i);
/* Compute sum vat */
if ( $g_parameter->MY_TVA_USE=='Y')
{
$tva_item=$acc_amount->amount_vat;
if (isset($tva[$idx_tva] ) )
$tva[$idx_tva]=bcadd($tva[$idx_tva],$tva_item);
else
$tva[$idx_tva]=$tva_item;
}
/* Save the stock */
/* if the quantity is < 0 then the stock increase (return of
* material)
*/
$nNeg=(${"e_quant" . $i}< 0) ? -1 : 1;
// always save quantity but in withStock we can find
// what card need a stock management
if ( $g_parameter->MY_STOCK='Y'&& isset ($repo))
{
$dir=(${'e_quant'.$i} < 0 ) ? 'c':'d';
Stock_Goods::insert_goods($this->db,array('j_id'=>$j_id,'goods'=>${'e_march'.$i},'quant'=>$nNeg*${'e_quant'.$i},'dir'=>$dir,'repo'=>$repo)) ;
}
if ( $g_parameter->MY_ANALYTIC != "nu" )
{
// for each item, insert into operation_analytique */
$op=new Anc_Operation($this->db);
$op->oa_group=$group;
$op->j_id=$j_id;
$op->oa_date=$e_date;
$op->oa_debit='t';
$op->oa_description=sql_string($e_comm);
$op->save_form_plan($_POST,$i,$j_id);
}
// insert into quant_purchase
//-----
if ( $g_parameter->MY_TVA_USE=='Y')
{
$r=$this->db->exec_sql("select insert_quant_purchase ".
"(null".
",".$j_id. /* 2 */
",'".${"e_march".$i}."'". /* 3 */
",".${"e_quant".$i}.",". /* 4 */
round($amount,2). /* 5 */
",".$acc_amount->amount_vat. /* 6 */
",".$oTva->get_parameter('id'). /* 7 */
",".$acc_amount->amount_nd. /* 8 */
",".$acc_amount->nd_vat. /* 9 */
",".$acc_amount->nd_ded_vat. /* 10 */
",".$acc_amount->amount_perso. /* 11 */
",'".$e_client."',". $acc_amount->amount_unpaid.")"); /* 12 */
}
else
{
$r=$this->db->exec_sql("select insert_quant_purchase ".
"(null".
",".$j_id.
",'".${"e_march".$i}."'".
",".${"e_quant".$i}.",".
round($amount,2).
",0".
",null".
",".$acc_amount->amount_nd.
",0".
",".$acc_amount->nd_ded_vat.
",".$acc_amount->amount_perso.
",'".$e_client."',".$acc_amount->amount_unpaid.")");
}
} // end loop : save all items
/* save total customer */
$cust_amount=round(bcadd($tot_amount,$tot_tva),2);
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->poste=$poste;
$acc_operation->amount=$cust_amount-$tot_tva_reversed;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='c';
$acc_operation->periode=$tperiode;
$acc_operation->qcode=${"e_client"};
if ( $cust_amount < 0 )
$tot_debit=bcadd($tot_debit,abs($cust_amount));
$let_client=$acc_operation->insert_jrnx();
if ( $g_parameter->MY_TVA_USE=='Y')
{
/* save all vat
* $i contains the tva_id and value contains the vat amount
*/
foreach ($tva as $i => $value)
{
$oTva=new Acc_Tva($this->db);
$oTva->set_parameter('id',$i);
$oTva->load();
$poste_vat=$oTva->get_side('d');
$cust_amount=bcadd($tot_amount,$tot_tva);
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->poste=$poste_vat;
$acc_operation->amount=$value;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='d';
$acc_operation->periode=$tperiode;
if ( $value > 0 ) $tot_debit=bcadd($tot_debit,abs($value));
$acc_operation->insert_jrnx();
// if TVA is on both side, we deduce it immediately
if ( $oTva->get_parameter("both_side")==1)
{
$poste_vat=$oTva->get_side('c');
$cust_amount=bcadd($tot_amount,$tot_tva);
$cust_amount=bcsub($tot_amount,$tot_tva_reversed);
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->poste=$poste_vat;
$acc_operation->amount=$tot_tva_reversed;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='c';
$acc_operation->periode=$tperiode;
$acc_operation->insert_jrnx();
if ( $value < 0 ) $tot_debit=bcadd($tot_debit,abs($value));
}
}
}
/* insert into jrn */
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->echeance=$e_ech;
$acc_operation->amount=abs(round($tot_debit,2));
$acc_operation->desc=$e_comm;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->periode=$tperiode;
$acc_operation->pj=$e_pj;
$acc_operation->mt=$mt;
$this->jr_id=$acc_operation->insert_jrn();
$this->pj=$acc_operation->set_pj();
// Set Internal code
$this->grpt_id=$seq;
$this->update_internal_code($internal);
/* update quant_purchase */
$this->db->exec_sql('update quant_purchase set qp_internal = $1 where j_id in (select j_id from jrnx where j_grpt=$2)',
array($internal,$seq));
/**= e_pj then do not increment sequence */
if ( strcmp($e_pj,$e_pj_suggest) == 0 && strlen(trim($e_pj)) != 0 )
{
$this->inc_seq_pj();
}
/* Save the attachment */
if ( isset ($_FILES))
{
if ( sizeof($_FILES) != 0 )
$this->db->save_upload_document($seq);
}
$str_file="";
/* Generate an document and save it into the database (Note de frais only)
*/
if ( isset($_POST['gen_invoice']) )
{
$ref_doc= $this->create_document($internal,$p_array);
$this->doc=''.$ref_doc.'';
}
//----------------------------------------
// Save the payer
//----------------------------------------
if ( $e_mp != 0 )
{
/* mp */
$mp=new Acc_Payment($this->db,$e_mp);
$mp->load();
/* fiche */
if ($mp->get_parameter('qcode') == '')
$fqcode=${'e_mp_qcode_'.$e_mp};
else
$fqcode=$mp->get_parameter('qcode');
$acfiche = new Fiche($this->db);
$acfiche->get_by_qcode($fqcode);
/* jrnx */
$acseq=$this->db->get_next_seq('s_grpt');
$acjrn=new Acc_Ledger($this->db,$mp->get_parameter('ledger_target'));
$acinternal=$acjrn->compute_internal_code($acseq);
/* Insert paid by */
$acc_pay=new Acc_Operation($this->db);
$acc_pay->date=$e_date;
/* get the account and explode if necessary */
$sposte=$acfiche->strAttribut(ATTR_DEF_ACCOUNT);
// if 2 accounts, take only the debit one for customer
if ( strpos($sposte,',') != 0 )
{
$array=explode(',',$sposte);
$poste_val=$array[1];
}
else
{
$poste_val=$sposte;
}
$famount=bcsub($cust_amount,$acompte);
$acc_pay->poste=$poste_val;
$acc_pay->qcode=$fqcode;
$acc_pay->amount=abs(round($famount,2));
$acc_pay->desc='';
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger_target');
$acc_pay->periode=$tperiode;
$acc_pay->type=($famount>=0)?'c':'d';
$acc_pay->insert_jrnx();
/* Insert supplier */
$acc_pay=new Acc_Operation($this->db);
$acc_pay->date=$e_date;
$acc_pay->poste=$poste;
$acc_pay->qcode=$e_client;
$acc_pay->amount=abs(round($famount,2));
$acc_pay->desc='';
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger_target');
$acc_pay->periode=$tperiode;
$acc_pay->type=($famount>=0)?'d':'c';
$let_other=$acc_pay->insert_jrnx();
/* insert into jrn */
$acc_pay->mt=$mt;
$acc_pay->desc=(!isset($e_comm_paiement) || strlen(trim($e_comm_paiement)) == 0) ?$e_comm:$e_comm_paiement;
$mp_jr_id=$acc_pay->insert_jrn();
$acjrn->grpt_id=$acseq;
$acjrn->update_internal_code($acinternal);
$r1=$this->get_id($internal);
$r2=$this->get_id($acinternal);
/*
* add lettering
*/
$oletter=new Lettering($this->db);
$oletter->insert_couple($let_client,$let_other);
/* set the flag paid */
$Res=$this->db->exec_sql("update jrn set jr_rapt='paid' where jr_id=$1",array($r1));
/* Reconcialiation */
$rec=new Acc_Reconciliation($this->db);
$rec->set_jr_id($r1);
$rec->insert($r2);
/*
* save also into quant_fin
*/
/* get ledger property */
$ledger=new Acc_Ledger_Fin($this->db,$acc_pay->jrn);
$prop=$ledger->get_propertie();
/* if ledger is FIN then insert into quant_fin */
if ( $prop['jrn_def_type'] == 'FIN' )
{
$ledger->insert_quant_fin($acfiche->id,$mp_jr_id,$cust->id,bcmul($famount,-1));
}
}
}//end try
catch (Exception $e)
{
echo ''.
'Erreur dans l\'enregistrement '.
__FILE__.':'.__LINE__.' '.
$e->getMessage().$e->getTraceAsString();
$this->db->rollback();
throw new Exception($e);
}
$this->db->commit();
return $internal;
}
/*!\brief display the form for entering data for invoice
*\param $p_array is null or you can put the predef operation or the $_POST
\code
array
'sa' => string 'n' (length=1)
'p_action' => string 'ach' (length=3)
'gDossier' => string '28' (length=2)
'e_client' => string 'ASEKURA' (length=7)
'nb_item' => string '9' (length=1)
'p_jrn' => string '3' (length=1)
'period' => string '126' (length=3)
'e_comm' => string 'descriptio' (length=10)
'e_date' => string '01.05.2010' (length=10)
'e_ech' => string '' (length=0)
'jrn_type' => string 'ACH' (length=3)
'e_pj' => string 'ACH37' (length=5)
'e_pj_suggest' => string 'ACH37' (length=5)
'mt' => string '1273759434.5701' (length=15)
'e_mp' => string '0' (length=1)
'e_march0' => string 'DOC' (length=3)
'e_march0_price' => string '2000' (length=4)
'e_march0_tva_id' => string '3' (length=1)
'e_march0_tva_amount' => string '120' (length=3)
'e_quant0' => string '1' (length=1)
'gen_invoice' => string 'on' (length=2)
'gen_doc' => string '7' (length=1)
'bon_comm' => string '' (length=0)
'other_info' => string '' (length=0)
'correct' => string 'Corriger' (length=8)
\endcode
*\return HTML string
*/
public function input($p_array=null,$p_readonly=0)
{
global $g_parameter,$g_user;
if ( $p_array != null ) extract($p_array);
$flag_tva=$g_parameter->MY_TVA_USE;
/* Add button */
$f_add_button=new IButton('add_card');
$f_add_button->label=_('Créer une nouvelle fiche');
$f_add_button->tabindex=-1;
$f_add_button->set_attribute('jrn',$this->id);
$f_add_button->javascript=" this.jrn=\$('p_jrn').value;select_card_type(this);";
$str_add_button="";
if ($g_user->check_action(FICADD)==1)
{
$str_add_button=$f_add_button->input();
}
// The first day of the periode
$oPeriode=new Periode($this->db);
list ($l_date_start,$l_date_end)=$oPeriode->get_date_limit($g_user->get_periode());
if ( $g_parameter->MY_DATE_SUGGEST=='Y' )
$op_date=( ! isset($e_date) ) ?$l_date_start:$e_date;
else
$op_date=( ! isset($e_date) ) ?'':$e_date;
$e_ech=(isset($e_ech))?$e_ech:"";
$e_comm=(isset($e_comm))?$e_comm:"";
$r="";
$r.=dossier::hidden();
$f_legend_detail=_("Détail articles achetés");
// Date
//--
$Date=new IDate();
$Date->setReadOnly(false);
$Date->table=1;
$Date->tabindex=1;
$f_date=$Date->input("e_date",$op_date);
// Payment limit
//--
$Echeance=new IDate();
$Echeance->setReadOnly(false);
$Echeance->tabindex=2;
$label=HtmlInput::infobulle(4);
$f_echeance=$Echeance->input('e_ech',$e_ech,'Echéance'.$label);
$f_periode="";
if ($this->check_periode() == true)
{
// Periode
//--
$l_user_per=$g_user->get_periode();
$def=(isset($periode))?$periode:$l_user_per;
$period=new IPeriod("period");
$period->user=$g_user;
$period->cn=$this->db;
$period->value=$def;
$period->type=OPEN;
try
{
$l_form_per=$period->input();
}
catch (Exception $e)
{
if ($e->getCode() == 1 )
{
throw new Exception( _("Aucune période ouverte"));
}
}
$r.="
";
$label=HtmlInput::infobulle(3);
$f_periode=_("Période comptable")." $label ".$l_form_per;
}
// Ledger (p_jrn)
//--
/* if we suggest the next pj, then we need a javascript */
$add_js="";
if ( $g_parameter->MY_PJ_SUGGEST=='Y')
{
$add_js="update_pj();";
}
if ($g_parameter->MY_DATE_SUGGEST == 'Y')
{
$add_js.='get_last_date();';
}
$add_js.='update_name();';
$add_js.='update_pay_method();';
$add_js.='update_row("sold_item");';
$wLedger=$this->select_ledger('ACH',2);
if ($wLedger == null) throw new Exception(_('Pas de journal disponible'));
$wLedger->javascript="onChange='update_predef(\"ach\",\"f\",\"".$_REQUEST['ac']."\");$add_js'";
$wLedger->table=1;
$f_jrn=$wLedger->input();
// Comment
//--
$Commentaire=new IText();
$Commentaire->table=0;
$Commentaire->setReadOnly(false);
$Commentaire->size=60;
$Commentaire->tabindex=3;
$label=HtmlInput::infobulle(1) ;
$f_desc=$Commentaire->input("e_comm",h($e_comm));
// PJ
//--
/* suggest PJ ? */
$default_pj='';
if ( $g_parameter->MY_PJ_SUGGEST=='Y')
{
$default_pj=$this->guess_pj();
}
$pj=new IText();
$pj->value=(isset($e_pj))?$e_pj:$default_pj;
$pj->table=0;
$pj->name="e_pj";
$pj->size=10;
$pj->readonly=false;
$f_pj=$pj->input().HtmlInput::hidden('e_pj_suggest',$default_pj);
// Display the customer
//--
$fiche='cred';
// Save old value and set a new one
//--
$e_client=( isset ($e_client) )?$e_client:"";
$e_client_label=" ";//str_pad("",100,".");
// retrieve e_client_label
//--
if ( strlen(trim($e_client)) != 0)
{
$fClient=new Fiche($this->db);
$fClient->get_by_qcode($e_client);
$e_client_label=$fClient->strAttribut(ATTR_DEF_NAME).' '.
' Adresse : '.$fClient->strAttribut(ATTR_DEF_ADRESS).' '.
$fClient->strAttribut(ATTR_DEF_CP).' '.
$fClient->strAttribut(ATTR_DEF_CITY).' ';
}
$W1=new ICard();
$W1->label=_("Fournisseur ").HtmlInput::infobulle(0) ;
$W1->name="e_client";
$W1->tabindex=3;
$W1->value=$e_client;
$W1->table=0;
$W1->set_dblclick("fill_ipopcard(this);");
$W1->set_attribute('ipopup','ipopcard');
// name of the field to update with the name of the card
$W1->set_attribute('label','e_client_label');
// name of the field to update with the name of the card
$W1->set_attribute('typecard','cred');
// Add the callback function to filter the card on the jrn
$W1->set_callback('filter_card');
$W1->set_function('fill_data');
$W1->javascript=sprintf(' onchange="fill_data_onchange(\'%s\');" ',
$W1->name);
$f_client_qcode=$W1->input();
$client_label=new ISpan();
$client_label->table=0;
$f_client=$client_label->input("e_client_label",$e_client_label);
$f_client_bt=$W1->search();
// Record the current number of article
$e_comment=(isset($e_comment))?$e_comment:"";
$p_article= ( isset ($nb_item))?$nb_item:$this->get_min_row();
$max=($p_article < $this->get_min_row())?$this->get_min_row():$p_article;
$Hid=new IHidden();
$r.=$Hid->input("nb_item",$p_article);
// For each article
//--
for ($i=0;$i< $max ;$i++)
{
// Code id, price & vat code
//--
$march=(isset(${"e_march$i"}))?${"e_march$i"}:"" ;
$march_price=(isset(${"e_march".$i."_price"}))?${"e_march".$i."_price"}:""
;
/* use vat */
if ( $g_parameter->MY_TVA_USE=='Y')
{
$march_tva_id=(isset(${"e_march$i"."_tva_id"}))?${"e_march$i"."_tva_id"}:"";
$march_tva_amount=(isset(${"e_march$i"."_tva_amount"}))?${"e_march$i"."_tva_amount"}:"";
}
$march_label=(isset(${"e_march".$i."_label"}))?${"e_march".$i."_label"}:"";
// retrieve the tva label and name
//--
if ( strlen(trim($march))!=0 && strlen(trim($march_label))==0 )
{
$fMarch=new Fiche($this->db);
$fMarch->get_by_qcode($march);
$march_label=$fMarch->strAttribut(ATTR_DEF_NAME);
/* vat use */
if ( ! isset($march_tva_id) && $g_parameter->MY_TVA_USE=='Y' )
$march_tva_id=$fMarch->strAttribut(ATTR_DEF_TVA);
}
// Show input
//--
$W1=new ICard();
$W1->label="";
$W1->name="e_march".$i;
$W1->value=$march;
$W1->table=1;
$W1->set_dblclick("fill_ipopcard(this);");
$W1->set_attribute('ipopup','ipopcard');
$W1->set_attribute('typecard','deb');
// name of the field to update with the name of the card
$W1->set_attribute('label','e_march'.$i.'_label');
// name of the field with the price
$W1->set_attribute('purchase','e_march'.$i.'_price'); /* autocomplete */
$W1->set_attribute('price','e_march'.$i.'_price'); /* via search */
// name of the field with the TVA_ID
$W1->set_attribute('tvaid','e_march'.$i.'_tva_id');
// Add the callback function to filter the card on the jrn
$W1->set_callback('filter_card');
$W1->set_function('fill_data');
$W1->javascript=sprintf(' onchange="fill_data_onchange(\'%s\');" ',
$W1->name);
$W1->readonly=false;
$array[$i]['quick_code']=$W1->input();
$array[$i]['bt']=$W1->search();
$array[$i]['hidden']='';
// For computing we need some hidden field for holding the value
if ( $g_parameter->MY_TVA_USE=='Y')
{
$array[$i]['hidden'].=HtmlInput::hidden('tva_march'.$i,0);
}
if ( $g_parameter->MY_TVA_USE=='Y')
$tvac=new INum('tvac_march'.$i);
else
$tvac=new IHidden('tvac_march'.$i);
$tvac->readOnly=1;
$tvac->value=0;
$array[$i]['tvac']=$tvac->input();
$htva=new INum('htva_march'.$i);
$htva->readOnly=1;
$htva->value=0;
$array[$i]['htva']=$htva->input();
if ( $g_parameter->MY_UPDLAB == 'Y')
{
$Span=new IText("e_march".$i."_label");
$Span->css_size="100%";
} else
{
$Span=new ISpan("e_march".$i."_label");
}
$Span->value=$march_label;
$Span->setReadOnly(false);
// card's name, price
//--
$array[$i]['denom']=$Span->input("e_march".$i."_label",$march_label);
// price
$Price=new INum();
$Price->setReadOnly(false);
$Price->size=9;
$Price->javascript="onBlur='format_number(this);clean_tva($i);compute_ledger($i)'";
$array[$i]['pu']=$Price->input("e_march".$i."_price",$march_price);
if ( $g_parameter->MY_TVA_USE=='Y')
{
// vat label
//--
$Tva=new ITva_Popup($this->db);
$Tva->js="onblur=\"format_number(this);onChange=clean_tva($i);compute_ledger($i)\"";
$Tva->in_table=true;
$Tva->set_attribute('compute',$i);
$Tva->value=$march_tva_id;
$array[$i]['tva']=$Tva->input("e_march$i"."_tva_id");
// Tva_amount
// price
$Tva_amount=new INum();
$Tva_amount->setReadOnly(false);
$Tva_amount->size=9;
$Tva_amount->javascript="onBlur='format_number(this);compute_ledger($i)'";
$array[$i]['amount_tva']=$Tva_amount->input("e_march".$i."_tva_amount",$march_tva_amount);
}
// quantity
//--
$quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"1"
;
$Quantity=new INum();
$Quantity->setReadOnly(false);
$Quantity->size=9;
$Quantity->javascript="onChange=format_number(this);clean_tva($i);compute_ledger($i)";
$array[$i]['quantity']=$Quantity->input("e_quant".$i,$quant);
}
$f_type=_('Fournisseur');
ob_start();
require_once NOALYSS_INCLUDE.'/template/form_ledger_detail.php';
$r.=ob_get_contents();
ob_end_clean();
// Set correctly the REQUEST param for jrn_type
$r.= HtmlInput::hidden('jrn_type','ACH');
$r.= HtmlInput::button('add_item',_('Ajout article'), ' onClick="ledger_add_row()"');
/* if we suggest the pj n# the run the script */
if ( $g_parameter->MY_PJ_SUGGEST=='Y')
{
$r.='';
}
// set focus on date
$r.= create_script("$('".$Date->id."').focus()");
return $r;
}
/*!@brief show the summary of the operation and propose to save it
*@param array contains normally $_POST. It proposes also to save
* the Analytic accountancy
* @param $p_summary true to confirm false, show only the result in RO
*@return string
*/
function confirm($p_array,$p_summary=false)
{
global $g_parameter;
extract ($p_array);
// we don't need to verify if we need only a feedback
if ( ! $p_summary )
$this->verify($p_array) ;
$anc=null;
// to show a select list for the analytic
// if analytic is op (optionnel) there is a blank line
bcscale(4);
$client=new Fiche($this->db);
$client->get_by_qcode($e_client,true);
$client_name=h($client->getName().
' '.$client->strAttribut(ATTR_DEF_ADRESS).' '.
$client->strAttribut(ATTR_DEF_CP).' '.
$client->strAttribut(ATTR_DEF_CITY));
$lPeriode=new Periode($this->db);
if ($this->check_periode() == true)
{
$lPeriode->p_id=$period;
}
else
{
$lPeriode->find_periode($e_date);
}
$date_limit=$lPeriode->get_date_limit();
$r="";
$r.='
';
if ( $p_summary ) {
$jr_id=$this->db->get_value('select jr_id from jrn where jr_internal=$1',array($this->internal));
$r.="
';
}
/* if we use the AC */
if ($g_parameter->MY_ANALYTIC!='nu')
{
$anc=new Anc_Plan($this->db);
$a_anc=$anc->get_list();
$x=count($a_anc);
/* set the width of the col */
$r.='
'._('Compt. Analytique').'
';
/* add hidden variables pa[] to hold the value of pa_id */
$r.=Anc_Plan::hidden($a_anc);
}
$r.='
';
$tot_amount=0.0;
$tot_tva=0.0;
//--
// For each item
//--
for ($i = 0; $i < $nb_item;$i++)
{
$tot_row=0;
if ( strlen(trim(${"e_march".$i})) == 0 ) continue;
/* retrieve information for card */
$fiche=new Fiche($this->db);
$fiche->get_by_qcode(${"e_march".$i});
if ( $g_parameter->MY_UPDLAB=='Y')
$fiche_name=h(${"e_march".$i."_label"});
else
$fiche_name=$fiche->strAttribut (ATTR_DEF_NAME);
$amount=bcmul(${"e_march".$i."_price"},${'e_quant'.$i});
if ( $g_parameter->MY_TVA_USE=='Y')
{
$idx_tva=${"e_march".$i."_tva_id"};
$oTva=new Acc_Tva($this->db);
$oTva->set_parameter('id',$idx_tva);
$oTva->load();
$op=new Acc_Compute();
$op->set_parameter("amount",$amount);
$op->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
$op->compute_vat();
$tva_computed=$op->get_parameter('amount_vat');
//----- if tva_amount is not given we compute the vat ----
if ( strlen (trim (${'e_march'.$i.'_tva_amount'})) == 0)
{
$tva_item=$op->get_parameter('amount_vat');
}
else
$tva_item=round(${'e_march'.$i.'_tva_amount'},2);
if (isset($tva[$idx_tva] ) )
$tva[$idx_tva]=bcadd($tva_item,$tva[$idx_tva]);
else
$tva[$idx_tva]=$tva_item;
}
$tot_amount=round(bcadd($tot_amount,$amount),2);
$tot_row=round(bcadd($tot_row,$amount),2);
$r.='
';
$r.='
';
$r.=${"e_march".$i};
$r.='
';
$r.='
';
$r.=$fiche_name;
$r.='
';
$r.='
';
$r.=nbm(${"e_march".$i."_price"});
$r.='
';
$r.='
';
$r.=nbm(${"e_quant".$i});
$r.='
';
$both_side=0;
if ($g_parameter->MY_TVA_USE == 'Y')
{
$r.='
';
/* warning if tva_computed and given are not the
same */
$css_void_tva=($both_side == 1)?'style="text-decoration:line-through"':'';
if ( bcsub($tva_item,$tva_computed) != 0 && ! ($tva_item == 0 && $both_side == 1))
{
$r.='
';
// encode the pa
if ( $g_parameter->MY_ANALYTIC!='nu') // use of AA
{
// show form
$anc_op=new Anc_Operation($this->db);
$null=($g_parameter->MY_ANALYTIC=='op')?1:0;
$r.='
';
$p_mode=($p_summary==false)?1:0;
$p_array['pa_id']=$a_anc;
/* op is the operation it contains either a sequence or a jrnx.j_id */
$r.=HtmlInput::hidden('op[]=',$i);
$r.=$anc_op->display_form_plan($p_array,$null,$p_mode,$i,$amount);
$r.='
';
}
$r.='
';
}
// Add the sum
$decalage=($g_parameter->MY_TVA_USE == 'Y')?'
' .
_('Libellé :') . h($e_comm_paiement) ;
$r.=' ';
$r.=' ';
}
// check for upload piece
return $r;
}
/*!\brief the function extra info allows to
* - add a attachment
* - generate an invoice
* - insert extra info
*\return html string
*/
public function extra_info()
{
$r="";
$r = '
';
$r.='
';
// check for upload piece
$file=new IFile();
$file->table=0;
$r.=_("Ajoutez une pièce justificative ");
$r.=$file->input("pj","");
if ( $this->db->count_sql("select md_id,md_name from document_modele where md_affect='ACH'") > 0 )
{
$r.=_('ou générer un document').' ';
// We propose to generate the fee note
$doc_gen=new ISelect();
$doc_gen->name="gen_doc";
$doc_gen->value=$this->db->make_array(
"select md_id,md_name ".
" from document_modele where md_affect='ACH'");
$r.=$doc_gen->input().' ';
}
$r.=' ';
$obj=new IText();
$r.=_('Numero de bon de commande : ').$obj->input('bon_comm').' ';
$r.=_('Autre information : ').$obj->input('other_info').' ';
$r.='
';
$r.='
';
return $r;
}
/**
* @brief update the payment
* @todo to remove, obsolete
* @deprecated
*/
function show_unpaid_deprecated()
{
// Show list of unpaid sell
// Date - date of payment - Customer - amount
// Nav. bar
$step=$_SESSION['g_pagesize'];
$page=(isset($_GET['offset']))?$_GET['page']:1;
$offset=(isset($_GET['offset']))?$_GET['offset']:0;
$sql=SQL_LIST_UNPAID_INVOICE_DATE_LIMIT." and jr_def_id=".$this->id ;
list($max_line,$list)=$this->list_operation($sql,null,$offset,1);
$sql=SQL_LIST_UNPAID_INVOICE." and jr_def_id=".$this->id ;
list($max_line2,$list2)=$this->list_operation($sql,null,$offset,1);
// Get the max line
$m=($max_line2>$max_line)?$max_line2:$max_line;
$bar2=navigation_bar($offset,$m,$step,$page);
echo $bar2;
echo '
'._('Echeance dépassée').'
';
echo $list;
echo '
'._('Non Payée').'
';
echo $list2;
echo $bar2;
// Add hidden parameter
$hid=new IHidden();
echo '';
if ( $m != 0 )
echo HtmlInput::submit('paid',_('Mise à jour paiement'));
}
/**
* Retrieve data from the view v_detail_purchase
* @global $g_user connected user
* @param $p_from jrn.jr_tech_per from
* @param type $p_end jrn.jr_tech_per to
* @return type
*/
function get_detail_purchase($p_from,$p_end)
{
global $g_user;
// Journal valide
if ( $this->id == 0 ) die (__FILE__.":".__LINE__." Journal invalide");
// Securite
if ( $g_user->get_ledger_access($this->id) == 'X' ) return null;
// get the data from the view
$sql = "select *
from v_detail_purchase
where
jr_def_id = $1
and jr_date >= (select p_start from parm_periode where p_id = $2)
and jr_date <= (select p_end from parm_periode where p_id = $3) "
.' order by jr_date,substring(jr_pj_number,\'[0-9]+$\')::numeric asc ';
$ret = $this->db->exec_sql($sql, array($this->id,$p_from, $p_end));
return $ret;
}
/**
* @brief compute an array with the heading cells for the
* details, used for the export in CSV
* @return array
*/
static function heading_detail_purchase()
{
$array['jr_id'] = _('Numéro opération');
$array['jr_date'] = _('Date');
$array['jr_date_paid'] = _('Date paiement');
$array['jr_ech'] = _('Date échéance');
$array['jr_tech_per'] = _('Période');
$array['jr_comment'] = _('Libellé');
$array['jr_pj_number'] = _('Pièce');
$array['jr_internal'] = _('Interne');
$array['jr_def_id'] = _('Code journal');
$array['j_poste'] = _('Poste');
$array['j_text'] = _('Commentaire');
$array['j_qcode'] = _('Code Item');
$array['item_card'] = _('N° fiche');
$array['item_name'] = _('Nom fiche');
$array['qp_supplier'] = _('N° fiche fournisseur');
$array['tiers_name'] = _('Nom fournisseur');
$array['quick_code'] = _('Code fournisseur');
$array['tva_label'] = _('Nom TVA');
$array['tva_comment'] = _('Commentaire TVA');
$array['tva_both_side'] = _('TVA annulée');
$array['vat_sided'] = _('TVA Non Payé');
$array['vat_code'] = _('Code TVA');
$array['vat'] = _('Montant TVA');
$array['price'] = _('Total HTVA');
$array['quantity'] = _('quantité');
$array['price_per_unit'] = _('PU');
$array['non_ded_amount'] = _('Montant ND');
$array['non_ded_tva'] = _('Montant TVA ND');
$array['non_ded_tva_recup'] = _('TVA récup.');
$array['htva'] = _('HTVA Opération');
$array['tot_vat'] = _('TVA Opération');
$array['tot_tva_np'] = _('TVA NP opération');
return $array;
}
}