mirror of
https://github.com/YunoHost-Apps/noalyss_ynh.git
synced 2024-09-03 19:46:20 +02:00
1790 lines
66 KiB
PHP
1790 lines
66 KiB
PHP
<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* NOALYSS is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/*!\file
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* \brief class for the purchase, herits from acc_ledger
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*/
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require_once NOALYSS_INCLUDE.'/class_iselect.php';
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require_once NOALYSS_INCLUDE.'/class_icard.php';
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require_once NOALYSS_INCLUDE.'/class_ispan.php';
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require_once NOALYSS_INCLUDE.'/class_ihidden.php';
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require_once NOALYSS_INCLUDE.'/class_iperiod.php';
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require_once NOALYSS_INCLUDE.'/class_idate.php';
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require_once NOALYSS_INCLUDE.'/class_itext.php';
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require_once NOALYSS_INCLUDE.'/class_ifile.php';
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require_once NOALYSS_INCLUDE.'/class_acc_ledger.php';
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require_once NOALYSS_INCLUDE.'/class_acc_compute.php';
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require_once NOALYSS_INCLUDE.'/class_anc_operation.php';
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require_once NOALYSS_INCLUDE.'/user_common.php';
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require_once NOALYSS_INCLUDE.'/class_acc_parm_code.php';
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require_once NOALYSS_INCLUDE.'/class_acc_payment.php';
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require_once NOALYSS_INCLUDE.'/ac_common.php';
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require_once NOALYSS_INCLUDE.'/class_itva_popup.php';
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require_once NOALYSS_INCLUDE.'/class_acc_ledger_info.php';
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require_once NOALYSS_INCLUDE.'/class_acc_ledger_fin.php';
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require_once NOALYSS_INCLUDE.'/class_stock_goods.php';
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/*!\brief Handle the ledger of purchase,
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*
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*
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*/
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class Acc_Ledger_Purchase extends Acc_Ledger
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{
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function __construct ($p_cn,$p_init)
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{
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$this->type='ACH';
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parent::__construct($p_cn,$p_init);
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}
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/*!\brief verify that the data are correct before inserting or confirming
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*\param an array (usually $_POST)
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*\return String
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*\throw Exception if an error occurs
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*/
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public function verify($p_array)
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{
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global $g_parameter,$g_user;
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if (is_array($p_array ) == false || empty($p_array))
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throw new Exception ("Array empty");
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/*
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* Check needed value
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*/
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check_parameter($p_array,'p_jrn,e_date,e_client');
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extract ($p_array);
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/* check if we can write into this ledger */
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if ( $g_user->check_jrn($p_jrn) != 'W' )
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throw new Exception (_('Accès interdit'),20);
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/* check for a double reload */
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if ( isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1',array($mt)) != 0 )
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throw new Exception (_('Double Encodage'),5);
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/* check if there is a customer */
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if ( strlen(trim($e_client)) == 0 )
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throw new Exception(_('Vous n\'avez pas donné de fournisseur'),11);
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/* check if the date is valid */
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if ( isDate($e_date) == null )
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{
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throw new Exception(_('Date invalide'), 2);
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}
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$oPeriode=new Periode($this->db);
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if ( $this->check_periode() == false)
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{
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$tperiode=$oPeriode->find_periode($e_date);
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}
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else
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{
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$tperiode=$period;
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$oPeriode->p_id=$tperiode;
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/* check that the datum is in the choosen periode */
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list ($min,$max)=$oPeriode->get_date_limit($tperiode);
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if ( cmpDate($e_date,$min) < 0 ||
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cmpDate($e_date,$max) > 0)
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throw new Exception(_('Date et periode ne correspondent pas'),6);
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}
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/* check if the periode is closed */
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if ( $this->is_closed($tperiode)==1 )
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{
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throw new Exception(_('Periode fermee'),6);
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}
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/* check if we are using the strict mode */
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if( $this->check_strict() == true)
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{
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/* if we use the strict mode, we get the date of the last
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operation */
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$last_date=$this->get_last_date();
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if ( $last_date != null && cmpDate($e_date,$last_date) < 0 )
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throw new Exception(_('Vous utilisez le mode strict la dernière operation est à la date du ')
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.$last_date._(' vous ne pouvez pas encoder à une '.
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' date antérieure dans ce journal'),13);
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}
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/* check the account */
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$fiche=new Fiche($this->db);
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$fiche->get_by_qcode($e_client);
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if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
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throw new Exception(_('La fiche ').$e_client._('n\'a pas de poste comptable'),8);
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/* get the account and explode if necessary */
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$sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
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// if 2 accounts, take only the credit one for supplier
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if ( strpos($sposte,',') != 0 )
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{
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$array=explode(',',$sposte);
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$poste_val=$array[1];
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}
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else
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{
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$poste_val=$sposte;
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}
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/* The account exists */
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$poste=new Acc_Account_Ledger($this->db,$poste_val);
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if ( $poste->load() == false )
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{
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throw new Exception(_('Pour la fiche ').$e_client._(' le poste comptable [').$poste->id.'] '._('n\'existe pas'),9);
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}
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/* Check if the card belong to the ledger */
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$fiche=new Fiche ($this->db);
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$fiche->get_by_qcode($e_client,'cred');
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if ( $fiche->belong_ledger($p_jrn) !=1 )
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throw new Exception(_('La fiche ').$e_client._('n\'est pas accessible à ce journal'),10);
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$nb=0;
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//------------------------------------------------------
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// The "Paid By" check
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//------------------------------------------------------
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if ($e_mp != 0 ) $this->check_payment($e_mp,${"e_mp_qcode_".$e_mp});
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//----------------------------------------
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// foreach item
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//----------------------------------------
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for ($i=0;$i< $nb_item;$i++)
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{
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if ( strlen(trim(${'e_march'.$i}))== 0) continue;
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/* check if amount are numeric and */
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if ( isNumber(${'e_march'.$i.'_price'}) == 0 )
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throw new Exception(_('La fiche ').${'e_march'.$i}._('a un montant invalide').' ['.${'e_march'.$i}.']',6);
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if ( isNumber(${'e_quant'.$i}) == 0 )
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throw new Exception(_('La fiche ').${'e_march'.$i}._('a une quantité invalide').' ['.${'e_quant'.$i}.']',7);
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// Check if the given tva id is valid
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if ( $g_parameter->MY_TVA_USE=='Y')
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{
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if (${'e_march'.$i.'_tva_id'} == 0 )
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throw new Exception(_('La fiche ').${'e_march'.$i}._('a un code tva invalide').' ['.${'e_march'.$i.'_tva_id'}.']',13);
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$tva_rate=new Acc_Tva($this->db);
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$tva_rate->set_parameter('id',${'e_march'.$i.'_tva_id'});
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if ( $tva_rate->load() != 0 )
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throw new Exception(_('La fiche ').${'e_march'.$i}._('a un code tva invalide').' ['.${'e_march'.$i.'_tva_id'}.']',13);
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/*
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* check if the accounting for VAT are valid
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*/
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$a_poste=explode(',',$tva_rate->tva_poste);
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if (
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$this->db->get_value('select count(*) from tmp_pcmn where pcm_val=$1',array($a_poste[0])) == 0 ||
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$this->db->get_value('select count(*) from tmp_pcmn where pcm_val=$1',array($a_poste[1])) == 0 )
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throw new Exception(_(" La TVA ".$tva_rate->tva_label." utilise des postes comptables inexistants"));
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}
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/* check if all card has a ATTR_DEF_ACCOUNT*/
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$fiche=new Fiche($this->db);
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$fiche->get_by_qcode(${'e_march'.$i});
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if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
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throw new Exception(_('La fiche ').${'e_march'.$i}._('n\'a pas de poste comptable'),8);
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/* get the account and explode if necessary */
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$sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
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// if 2 accounts, take only the debit
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if ( strpos($sposte,',') != 0 )
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{
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$array=explode(',',$sposte);
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$poste_val=$array[0];
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}
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else
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{
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$poste_val=$sposte;
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}
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/* The account exists */
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$poste=new Acc_Account_Ledger($this->db,$poste_val);
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if ( $poste->load() == false )
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{
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throw new Exception(_('Pour la fiche ').${'e_march'.$i}._(' le poste comptable').' ['.$poste->id._('n\'existe pas'),9);
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}
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/* Check if the card belong to the ledger */
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$fiche=new Fiche ($this->db);
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$fiche->get_by_qcode(${'e_march'.$i});
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if ( $fiche->belong_ledger($p_jrn,'deb') !=1 )
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throw new Exception(_('La fiche ').${'e_march'.$i}._('n\'est pas accessible à ce journal'),10);
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/**
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* we have to check also if the different accountings exist
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"ATTR_DEF_DEP_PRIV"
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"ATTR_DEF_DEPENSE_NON_DEDUCTIBLE"
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"ATTR_DEF_TVA_NON_DEDUCTIBLE"
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"ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP"
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*/
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foreach (array(
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array(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE,'DNA',ATTR_DEF_ACCOUNT_ND),
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array(ATTR_DEF_DEP_PRIV,'DEP_PRIV',ATTR_DEF_ACCOUNT_ND_PERSO),
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array(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP,'TVA_DED_IMPOT',ATTR_DEF_ACCOUNT_ND_TVA),
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array(ATTR_DEF_TVA_NON_DEDUCTIBLE,'TVA_DNA',ATTR_DEF_ACCOUNT_ND_TVA_ND)) as $key)
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{
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if ( ! $fiche->empty_attribute($key[0]) && $fiche->empty_attribute($key[2]))
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{
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$a=new Acc_Parm_Code($this->db,$key[1]);
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if ( $this->db->count_sql('select pcm_val from tmp_pcmn where pcm_val=$1',array($a->p_value))==0)
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throw new Exception ($key[1]._("ce code n'a pas de poste comptable, créez ce poste : [".$a->p_value."]"));
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}
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if ( ! $fiche->empty_attribute($key[0]) && ! $fiche->empty_attribute($key[2]))
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{
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$nd_str=$fiche->strAttribut($key[2]);
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if ( $nd_str != '')
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{
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$poste_nd=new Acc_Account_Ledger($this->db,$nd_str);
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if ( $poste_nd->load() == false)
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{
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$nd_msg=sprintf(_("Pour la fiche %s, le compte contrepartie %s n'existe pas"),
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$fiche->getName(),$poste_nd->id);
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$nd_msg=h($nd_msg);
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throw new Exception ($nd_msg);
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}
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}
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}
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}
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$nb++;
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}
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if ( $nb == 0 )
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throw new Exception(_('Il n\'y a aucune marchandise'),12);
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}
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/**
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* Compute the ND amount thanks the attribute of the concerned card. The object
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* $p_nd_amount will changed
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*
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* @param Acc_Compute $p_nd_amount object with ND amount
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* @param Fiche $p_fiche Concerned Card (purchase items)
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* @param type $p_tva_bot 0 TVA on one side, 1 TVA on both side
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*/
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private function compute_no_deductible(Acc_Compute $p_nd_amount, Fiche $p_fiche)
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{
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if (!$p_fiche->empty_attribute(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE))
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{
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$p_nd_amount->amount_nd_rate = $p_fiche->strAttribut(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE);
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$p_nd_amount->compute_nd();
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}
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if (!$p_fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE) )
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{
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$p_nd_amount->nd_vat_rate = $p_fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE);
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$p_nd_amount->compute_nd_vat();
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}
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if (!$p_fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP) )
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{
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$p_nd_amount->nd_ded_vat_rate = $p_fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP);
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$p_nd_amount->compute_ndded_vat();
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}
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if (!$p_fiche->empty_attribute(ATTR_DEF_DEP_PRIV))
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{
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$p_nd_amount->amount_perso_rate = $p_fiche->strAttribut(ATTR_DEF_DEP_PRIV);
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$p_nd_amount->compute_perso();
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}
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}
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/**
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* Insert into JRNX the No Deductible amount and into Analytic Accountancy for the ND VAT
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* @param Acc_Compute $p_nd_amount content ND amount
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* @param Fiche $p_fiche Card of the Service
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* @param type $p_tva_both 0 if TVA is normal or 1 if on both side
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* @param type $p_tot_debit total debit
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* @param $p_acc_operation Acc_Operation for inserting into jrnx
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* @param $p_group group for AC
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* @param $idx row number
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*
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* @see Acc_Ledger_Purchase::insert
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*/
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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)
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{
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global $g_parameter;
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if ($p_acc_operation->jrnx_id == 0) {
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throw new Exception(__FILE__.__LINE__.'invalid acc_operation.j_id');
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}
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$source_j_id=$p_acc_operation->jrnx_id ;
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/*
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* Save all the no deductible
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* ATTR_DEF_ACCOUNT_ND_TVA,ATTR_DEF_ACCOUNT_ND_TVA_ND,ATTR_DEF_ACCOUNT_ND_PERSO,ATTR_DEF_ACCOUNT_ND
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*/
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if ($p_nd_amount->amount_nd_rate != 0)
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{
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$dna_default = new Acc_Parm_Code($this->db, 'DNA');
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/* save op. */
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if (!$p_fiche->empty_attribute(ATTR_DEF_ACCOUNT_ND))
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{
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$dna = $p_fiche->strAttribut(ATTR_DEF_ACCOUNT_ND);
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} else
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{
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$dna = $dna_default->p_value;
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}
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$dna = ($dna == '') ? $dna_default->p_value : $dna;
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$p_acc_operation->type = 'd';
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$p_acc_operation->amount = $p_nd_amount->amount_nd;
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$p_acc_operation->poste = $dna;
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$p_acc_operation->qcode = '';
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$p_acc_operation->desc=$this->find_label($dna)." ND ".$p_fiche->strAttribut(ATTR_DEF_QUICKCODE);
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if ($p_nd_amount->amount_nd > 0)
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$p_tot_debit = bcadd($p_tot_debit, $p_nd_amount->amount_nd );
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$j_id = $p_acc_operation->insert_jrnx();
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}
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/*
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* ATTR_DEF_ACCOUNT_ND_PERSO
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*/
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if ($p_nd_amount->amount_perso != 0)
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{
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$dna_default = new Acc_Parm_Code($this->db, 'DEP_PRIV');
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/* save op. */
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$p_acc_operation->type = 'd';
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if (!$p_fiche->empty_attribute(ATTR_DEF_ACCOUNT_ND_PERSO))
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{
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$dna = $p_fiche->strAttribut(ATTR_DEF_ACCOUNT_ND_PERSO);
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} else
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{
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$dna = $dna_default->p_value;
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}
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$dna = ($dna == '') ? $dna_default->p_value : $dna;
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$p_acc_operation->amount = $p_nd_amount->amount_perso ;
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$p_acc_operation->poste = $dna;
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$p_acc_operation->qcode = '';
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$p_acc_operation->desc=$this->find_label($dna)." ND_PRIV ".$p_fiche->strAttribut(ATTR_DEF_QUICKCODE);
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if ($p_nd_amount->amount_perso> 0)
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$p_tot_debit = bcadd($p_tot_debit, $p_nd_amount->amount_perso);
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$j_id = $p_acc_operation->insert_jrnx();
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}
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if ($p_nd_amount->nd_vat != 0)
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{
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$dna_default = new Acc_Parm_Code($this->db, 'TVA_DNA');
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/* save op. */
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$p_acc_operation->type = 'd';
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$p_acc_operation->qcode = '';
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if (!$p_fiche->empty_attribute(ATTR_DEF_ACCOUNT_ND_TVA_ND) )
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{
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$dna = $p_fiche->strAttribut(ATTR_DEF_ACCOUNT_ND_TVA_ND);
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} else
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{
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$dna = $dna_default->p_value;
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}
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$dna = ($dna == '') ? $dna_default->p_value : $dna;
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$p_acc_operation->amount = $p_nd_amount->nd_vat;
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$p_acc_operation->poste = $dna;
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$p_acc_operation->desc=$this->find_label($dna)." ND_TVA ".$p_fiche->strAttribut(ATTR_DEF_QUICKCODE);
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$j_id = $p_acc_operation->insert_jrnx();
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if ( $g_parameter->MY_ANALYTIC != "nu" )
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{
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$op=new Anc_Operation($this->db);
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$op->oa_group=$p_group;
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$op->j_id=$j_id;
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$op->oa_date=$p_acc_operation->date;
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$op->oa_debit='t';
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$op->oa_description=sql_string('ND_TVA');
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$op->oa_jrnx_id_source=$source_j_id;
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$op->save_form_plan_vat_nd($_POST,$idx,$j_id,$p_nd_amount->nd_vat,$p_acc_operation->jrnx_id);
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}
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if ($p_nd_amount->nd_vat> 0)
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$p_tot_debit = bcadd($p_tot_debit, $p_nd_amount->nd_vat);
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}
|
|
if ($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);
|
|
$this->doc='<A class="line" HREF="show_pj.php?'.dossier::get().'&jr_grpt_id='.$seq.'&jrn='.$this->id.'">'.$ref_doc.'</A>';
|
|
}
|
|
|
|
//----------------------------------------
|
|
// 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 '<span class="error">'.
|
|
'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.="<td>";
|
|
$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.='<script> update_pj();</script>';
|
|
}
|
|
// 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.='<TABLE>';
|
|
if ( $p_summary ) {
|
|
$jr_id=$this->db->get_value('select jr_id from jrn where jr_internal=$1',array($this->internal));
|
|
$r.="<tr>";
|
|
$r.='<td>';
|
|
$r.=_('Détail opération ');
|
|
$r.='</td>';
|
|
$r.='<td>';
|
|
$r.=sprintf ('<a class="line" style="display:inline" href="javascript:modifyOperation(%d,%d)">%s</a>',
|
|
$jr_id,dossier::id(),$this->internal);
|
|
$r.='</td>';
|
|
$r.="</tr>";
|
|
}
|
|
$r.='<tr>';
|
|
if ( ! $p_summary) {
|
|
$r.='<td>' . _('Numéro Pièce') .'</td><td>'. hb($e_pj) . '</td>';
|
|
} else {
|
|
|
|
if ( strcmp($this->pj,$e_pj) != 0 )
|
|
{
|
|
$r.='<td>' . _('Numéro Pièce') .'</td><td>'. hb($this->pj) .
|
|
'<span class="notice"> '._('Attention numéro pièce existante, elle a du être adaptée').'</span></td>';
|
|
} else {
|
|
$r.='<td>' . _('Numéro Pièce') .'</td><td>'. hb($this->pj) . '</td>';
|
|
}
|
|
}
|
|
$r.='</tr>';
|
|
$r.='<td> ' . _('Date') . '</td><td> ' . hb($e_date) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td>' . _('Echeance') . '</td><td> ' . hb($e_ech) . '</td>';
|
|
$r.='</tr>';
|
|
|
|
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Période Comptable') . '</td><td> ' .hb( $date_limit['p_start'] . '-' . $date_limit['p_end']) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Journal') . '</td><td> ' . hb($this->get_name()) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Libellé') . '</td><td> ' . hb($e_comm) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Fournisseur') . '</td><td> ' . hb($e_client . ':' . $client_name) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='</table>';
|
|
$r.='<h2>' . _('Détail articles achetés') . '</h2>';
|
|
$r.='<p class="decale">';
|
|
$r.='<table class="result" >';
|
|
$r.='<TR>';
|
|
$r.="<th>" . _('Code') . "</th>";
|
|
$r.="<th>" . _('Dénomination') . "</th>";
|
|
$r.="<th style=\"text-align:right\">" . _('prix') . "</th>";
|
|
$r.="<th style=\"text-align:right\">" . _('quantité') . "</th>";
|
|
|
|
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
$r.="<th style=\"text-align:right\">" . _('tva') . "</th>";
|
|
$r.='<th style="text-align:right"> ' . _('Montant TVA') . '</th>';
|
|
$r.='<th style="text-align:right">' . _('Montant HTVA') . '</th>';
|
|
$r.='<th style="text-align:right">' . _('Montant TVAC') . '</th>';
|
|
} else {
|
|
$r.='<th style="text-align:right">' . _('Montant') . '</th>';
|
|
}
|
|
|
|
/* if we use the AC */
|
|
if ($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 */
|
|
$r.='<th colspan="'.$x.'">'._('Compt. Analytique').'</th>';
|
|
|
|
/* add hidden variables pa[] to hold the value of pa_id */
|
|
$r.=Anc_Plan::hidden($a_anc);
|
|
}
|
|
|
|
$r.='</tr>';
|
|
$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.='<tr>';
|
|
$r.='<td>';
|
|
$r.=${"e_march".$i};
|
|
$r.='</td>';
|
|
$r.='<TD style="border-bottom:1px dotted grey;">';
|
|
$r.=$fiche_name;
|
|
$r.='</td>';
|
|
$r.='<td class="num">';
|
|
$r.=nbm(${"e_march".$i."_price"});
|
|
$r.='</td>';
|
|
$r.='<td class="num">';
|
|
$r.=nbm(${"e_quant".$i});
|
|
$r.='</td>';
|
|
$both_side=0;
|
|
if ($g_parameter->MY_TVA_USE == 'Y')
|
|
{
|
|
$r.='<td class="num">';
|
|
$r.=$oTva->get_parameter('label');
|
|
$both_side=$oTva->get_parameter("both_side");
|
|
if ( $both_side == 0) {
|
|
$tot_row=bcadd($tot_row,$tva_item);
|
|
$tot_tva=round(bcadd($tva_item,$tot_tva),2);
|
|
}
|
|
$r.='</td>';
|
|
/* 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))
|
|
{
|
|
|
|
$r.='<td style="background-color:red" class="num" '.$css_void_tva.'>';
|
|
$r.=HtmlInput::infobulle(28);
|
|
$r.='<a href="#" class="error" style="display:inline" title="'. _("Attention Différence entre TVA calculée et donnée").'">'
|
|
.nbm($tva_item).'<a>';
|
|
}
|
|
else{
|
|
$r.='<td class="num" '.$css_void_tva.'>';
|
|
$r.=nbm($tva_item);
|
|
}
|
|
$r.='</td>';
|
|
$r.='<td class="num"> ';
|
|
$r.=nbm(round($amount,2));
|
|
$r.='</td>';
|
|
}
|
|
$r.='<td class="num">';
|
|
$r.=nbm(round($tot_row,2));
|
|
$r.='</td>';
|
|
// 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.='<td>';
|
|
$p_mode=($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.='</td>';
|
|
}
|
|
|
|
|
|
$r.='</tr>';
|
|
|
|
}
|
|
// Add the sum
|
|
$decalage=($g_parameter->MY_TVA_USE == 'Y')?'<td></td><td></td><td></td><td></td>':'<td></td>';
|
|
$tot = round(bcadd($tot_amount, $tot_tva), 2);
|
|
$tot_tva=nbm($tot_tva);
|
|
$tot=nbm($tot);
|
|
$str_tot=_('Totaux');
|
|
$tot_amount=nbm($tot_amount);
|
|
$r.=<<<EOF
|
|
<tr class="highlight">
|
|
{$decalage}
|
|
<td>
|
|
{$str_tot}
|
|
</td>
|
|
<td class="num">
|
|
{$tot_tva}
|
|
</td>
|
|
<td class="num">
|
|
{$tot_amount}
|
|
</td>
|
|
<td class="num">
|
|
{$tot}
|
|
</td>
|
|
EOF;
|
|
|
|
$r.='</table>';
|
|
$r.='</p>';
|
|
if ( $g_parameter->MY_ANALYTIC!='nu' && !$p_summary) // use of AA
|
|
$r.='<input type="button" class="button" value="'._('Vérifiez imputation analytique').'" onClick="verify_ca(\'\');">';
|
|
|
|
$r.=(! $p_summary )?'<div id="total_div_id" >':'<div>';
|
|
$r.='<h2>Totaux</h2>';
|
|
/* use VAT */
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
$r.='<table>';
|
|
$r.='<tr><td>Total HTVA</td>';
|
|
$r.=td(hb($tot_amount ),'class="num"');
|
|
foreach ($tva as $i => $value) {
|
|
$oTva->set_parameter('id', $i);
|
|
$oTva->load();
|
|
|
|
$r.='<tr><td> TVA ' . $oTva->get_parameter('label').'</td>';
|
|
$r.=td(hb(nbm($tva[$i])),'class="num"');
|
|
}
|
|
$r.='<tr>'.td(_('Total TVA')).td(hb($tot_tva),'class="num"');
|
|
$r.='<tr>'.td(_('Total TVAC')).td(hb($tot),'class="num"');
|
|
$r.='</table>';
|
|
} else {
|
|
$r.='<br>Total '.hb($tot);
|
|
}
|
|
$r.='</div>';
|
|
/* Add hidden */
|
|
$r.=HtmlInput::hidden('e_client',$e_client);
|
|
$r.=HtmlInput::hidden('nb_item',$nb_item);
|
|
$r.=HtmlInput::hidden('p_jrn',$p_jrn);
|
|
if ( isset($period))
|
|
$r.=HtmlInput::hidden('period',$period);
|
|
$r.=HtmlInput::hidden('e_comm',$e_comm);
|
|
$r.=HtmlInput::hidden('e_date',$e_date);
|
|
$r.=HtmlInput::hidden('e_ech',$e_ech);
|
|
$r.=HtmlInput::hidden('jrn_type',$jrn_type);
|
|
$r.=HtmlInput::hidden('e_pj',$e_pj);
|
|
$r.=HtmlInput::hidden('e_pj_suggest',$e_pj_suggest);
|
|
$mt=microtime(true);
|
|
$r.=HtmlInput::hidden('mt',$mt);
|
|
|
|
$e_mp=(isset($e_mp))?$e_mp:0;
|
|
$r.=HtmlInput::hidden('e_mp',$e_mp);
|
|
/* Paid by */
|
|
/* if the paymethod is not 0 and if a quick code is given */
|
|
|
|
|
|
for ($i=0;$i < $nb_item;$i++)
|
|
{
|
|
$r.=HtmlInput::hidden("e_march".$i,${"e_march".$i});
|
|
if (isset (${"e_march".$i."_label"})) $r.=HtmlInput::hidden("e_march".$i."_label",${"e_march".$i."_label"});
|
|
$r.=HtmlInput::hidden("e_march".$i."_price",${"e_march".$i."_price"});
|
|
if ( $g_parameter->MY_TVA_USE=='Y' )
|
|
{
|
|
$r.=HtmlInput::hidden("e_march".$i."_tva_id",${"e_march".$i."_tva_id"});
|
|
$r.=HtmlInput::hidden('e_march'.$i.'_tva_amount', ${'e_march'.$i.'_tva_amount'});
|
|
}
|
|
$r.=HtmlInput::hidden("e_quant".$i,${"e_quant".$i});
|
|
|
|
}
|
|
|
|
/**
|
|
*
|
|
*/
|
|
if ( $e_mp!=0 && strlen (trim (${'e_mp_qcode_'.$e_mp})) != 0 )
|
|
{
|
|
$r.=HtmlInput::hidden('e_mp_qcode_'.$e_mp,${'e_mp_qcode_'.$e_mp});
|
|
$r.=HtmlInput::hidden('acompte',$acompte);
|
|
$r.=HtmlInput::hidden('e_comm_paiement',$e_comm_paiement);
|
|
/* needed for generating a invoice */
|
|
$r.=HtmlInput::hidden('qcode_benef', ${'e_mp_qcode_' . $e_mp});
|
|
$fname = new Fiche($this->db);
|
|
$fname->get_by_qcode(${'e_mp_qcode_' . $e_mp});
|
|
$r.='<h2>' . _("Payé par")." " . ${'e_mp_qcode_' . $e_mp} .
|
|
" " . $fname->getName() . '</h2> ' . '<p class="decale">' . _('Déduction acompte ') . h($acompte) . '</p>' .
|
|
_('Libellé :') . h($e_comm_paiement) ;
|
|
$r.='<br>';
|
|
$r.='<br>';
|
|
}
|
|
// 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 = '<div id="facturation_div_id" style="height:185px;height:10rem">';
|
|
$r.='<p class="decale">';
|
|
// 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').' <input type="checkbox" name="gen_invoice" >';
|
|
// 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().'<br>';
|
|
}
|
|
$r.='<br>';
|
|
$obj=new IText();
|
|
$r.=_('Numero de bon de commande : ').$obj->input('bon_comm').'<br>';
|
|
$r.=_('Autre information : ').$obj->input('other_info').'<br>';
|
|
$r.='</p>';
|
|
$r.='</div>';
|
|
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 '<h2 class="info"> '._('Echeance dépassée').' </h2>';
|
|
echo $list;
|
|
echo '<h2 class="info"> '._('Non Payée').' </h2>';
|
|
echo $list2;
|
|
echo $bar2;
|
|
// Add hidden parameter
|
|
$hid=new IHidden();
|
|
|
|
echo '<hr>';
|
|
|
|
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');
|
|
$array['item_name'] = _('Nom fiche');
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$array['qp_supplier'] = _('N° fiche fournisseur');
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$array['tiers_name'] = _('Nom fournisseur');
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$array['quick_code'] = _('Code fournisseur');
|
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$array['tva_label'] = _('Nom TVA');
|
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$array['tva_comment'] = _('Commentaire TVA');
|
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$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;
|
|
}
|
|
|
|
}
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