Creation of the interface USER
This commit is contained in:
sparkyx
parent
e5ab551ccc
commit
916cfefdd5
24 changed files with 1651 additions and 175 deletions
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@ -19,7 +19,8 @@
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// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
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/* $Revision$ */
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include_once("preference.php");
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include_once("fiche_inc.php");
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include_once("user_common.php");
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/* function InputType
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* Purpose : Create the tag <INPUT TYPE=... Name=...>
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*
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@ -38,9 +39,20 @@ include_once("preference.php");
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function InputType($p_label,$p_type,$p_name,$p_value,$p_viewonly=false,$p_list=null)
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{
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// View only
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if ( $p_viewonly==false)
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return "<TD>$p_label</TD><TD>$value</TD>";
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if ( $p_viewonly==true) {
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if ( strlen($p_label) != 0) {
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// name and value are set put the info in a hidden field
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$hidden=(strlen($p_name) != 0) ?"<INPUT TYPE=\"hidden\" NAME=\"$p_name\" value=\"$p_value\">":"";
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// return
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return "<TD>$p_label $hidden </TD><TD>$p_value</TD>";
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} else {
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// name and value are set put the info in a hidden field
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$hidden=(strlen($p_name) != 0) ?"<INPUT TYPE=\"hidden\" NAME=\"$p_name\" value=\"$p_value\">":"";
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return "<TD>$p_value $hidden</TD>";
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}
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}
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// Input type == select
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if ( strtolower($p_type)=="select" ) {
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$r="<TD> $p_label</TD><TD>";
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@ -48,7 +60,7 @@ function InputType($p_label,$p_type,$p_name,$p_value,$p_viewonly=false,$p_list=n
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foreach ($p_list as $item) {
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$selected="";
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if ( $p_value == $item[0] ) {
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$selected="SELECTED";
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$selected="SELECTED";
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}
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$r.=sprintf('<OPTION VALUE="%s" %s>%s',
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$item[0],
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@ -68,6 +80,16 @@ function InputType($p_label,$p_type,$p_name,$p_value,$p_viewonly=false,$p_list=n
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$p_value);
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return $r;
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}
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// input type == HIDDEN
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if ( strtolower($p_type)=="hidden") {
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$r=sprintf('<TD> <INPUT TYPE="%s" NAME="%s" VALUE="%s"></TD>',
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$p_type,
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$p_name,
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$p_value);
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return $r;
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}
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}
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/* function FormVente
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@ -80,52 +102,431 @@ function InputType($p_label,$p_type,$p_name,$p_value,$p_viewonly=false,$p_list=n
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* - the "journal"
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* - $p_user = $g_user
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* - view_only if we cannot change it (no right or centralized op)
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* - $p_article number of article
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* gen :
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* -
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* return: string with the form
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* TODO Add in parameters the infos about the company for making the invoice
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*/
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function FormVente($p_cn,$p_jrn,$p_user,$p_array=null,$view_only=true)
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function FormVente($p_cn,$p_jrn,$p_user,$p_array=null,$view_only=true,$p_article=1)
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{
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$userPref=GetUserPeriode($p_cn,$p_user);
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if ( $p_array != null ) {
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// array contains old value
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foreach ( $p_array as $a=>$v) {
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${"$a"}=$v;
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}
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}
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// The date
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$userPref=GetUserPeriode($p_cn,$p_user);
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list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
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$op_date="01".substr($l_date_start,2,8);
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$op_date=( ! isset($e_date) ) ? "01".substr($l_date_start,2,8):$e_date;
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$e_ech=(isset($e_ech))?$e_ech:"";
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// Save old value and set a new one
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echo_debug("form_input.php.FormVentep_op_date is $op_date");
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$r="";
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if ( $view_only == false) {
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$r="<FORM ACTION=user_jrn.php?action=add_invoice>";
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$r="<FORM ACTION=\"user_jrn.php?action=insert_vente\" METHOD=\"POST\">";
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}
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$r.='<TABLE>';
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$r.='<TR>'.InputType("Date ","Text","e_date",$op_date,$view_only).'</TR>';
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$r.='<TR>'.InputType("Echeance","Text","e_ech",$e_ech,$view_only).'</TR>';
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include_once("fiche_inc.php");
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// Display the customer
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$fiche=GetFicheJrn($p_cn,$p_jrn,'cred',FICHE_TYPE_CLIENT);
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$r.='<TR>'.InputType("Client ","SELECT","e_client","",$view_only,$fiche).'</TR>';
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// TODO ADD BUTTON NEW CUSTOMER
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$fiche=GetFicheJrn($p_cn,$p_jrn,'deb');
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echo_debug("Client Nombre d'enregistrement ".sizeof($fiche));
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// Save old value and set a new one
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$client=( isset ($e_client) )?$e_client:"";
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$r.='<TR>'.InputType("Client ","SELECT","e_client",$client,$view_only,$fiche).'</TR>';
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$r.="</TABLE>";
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// Record the current number of article
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$r.='<INPUT TYPE="HIDDEN" name="nb_item" value="'.$p_article.'">';
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$e_comment=(isset($e_comment))?$e_comment:"";
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// Start the div for item to sell
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$r.="<DIV>";
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$r.='<H2 class="info">Articles</H2>';
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$r.='<TABLE>';
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$fiche=GetFicheJrn($p_cn,$p_jrn,'deb',FICHE_TYPE_VENTE);
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$r.='<TR>'.InputType("Article","SELECT","e_march","",$view_only,$fiche);
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$r.=InputType("Quantité","TEXT","e_quant","1",$view_only);
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$fiche=GetFicheJrn($p_cn,$p_jrn,'cred');
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echo_debug("Cred Nombre d'enregistrement ".sizeof($fiche));
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for ($i=0;$i< $p_article;$i++) {
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$march=(isset(${"e_march$i"}))?${"e_march$i"}:"";
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$r.='<TR>'.InputType("Article","SELECT","e_march".$i,$march,$view_only,$fiche);
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$quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"0";
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$r.=InputType("Quantité","TEXT","e_quant".$i,$quant,$view_only);
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$r.='</TR>';
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}
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// TODO Show the price
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// TODO PERMIT multi lines
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$r.='</TR>';
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$r.="</TABLE>";
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$r.='<INPUT TYPE="SUBMIT" NAME="add_invoice" VALUE="Voir cette facture">';
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$r.='<INPUT TYPE="SUBMIT" NAME="add_item" VALUE="Ajout article">';
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$r.='<INPUT TYPE="SUBMIT" NAME="view_invoice" VALUE="Voir cette facture">';
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$r.="</DIV>";
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$r.="</FORM>";
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return $r;
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}
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}
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/* function FormVenteView ($p_cn,$p_jrn,$p_user,$p_array,$p_number,$p_doc='html',$p_comment='')
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**************************************************
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* Purpose : Show the invoice before inserting it
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* the database
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*
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* parm :
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* - p_cn database connection
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* - p_jrn journal
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* - p_user
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* - array of value
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* - nb of item
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* - p_doc type pdf or html
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* gen :
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* - none
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* return:
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* - string
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* TODO Add test for the date
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*/
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function FormVenteView ($p_cn,$p_jrn,$p_user,$p_array,$p_number,$p_doc='html',$p_comment='')
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{
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// TODO Verify the invoice data if verif failed return null and resubmit
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$r="";
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$data="";
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// Keep all the data if hidden
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// and store the array in variables
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foreach ($p_array as $name=>$content) {
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$data.=InputType("","HIDDEN",$name,$content);
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${"$name"}=$content;
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}
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// Verify the date
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if ( isDate($e_date) == null ) {
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echo_error("Invalid date $e_date");
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echo_debug("Invalid date $e_date");
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echo "<SCRIPT> alert('INVALID DATE $e_date !!!!');</SCRIPT>";
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return null;
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}
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// Verify the quantity
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for ($o = 0;$o < $p_number; $o++) {
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if ( isNumber(${"e_quant$o"}) == 0 ) {
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echo_debug("invalid quantity ".${"e_quant$o"});
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echo_error("invalid quantity ".${"e_quant$o"});
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echo "<SCRIPT> alert('INVALID QUANTITY !!!');</SCRIPT>";
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return null;
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}
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}
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// Verify the ech
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if (strlen($e_ech) != 0 and isNumber($e_ech) == 0 and isDate ($e_ech) == null ) {
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$msg="Echeance invalide";
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echo_error($msg); echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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// if ech is a number of days then compute date limit
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if ( strlen($e_ech) != 0 and isNumber($e_ech) == 1) {
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list($day,$month,$year)=explode(".",$e_date);
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echo_debug(" date $e_date = $day.$month.$year");
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$p_ech=date('d.m.Y',mktime(0,0,0,$month,$day+$e_ech,$year));
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echo_debug("p_ech = $e_ech $p_ech");
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$e_ech=$p_ech;
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$data.=InputType("","HIDDEN","e_ech",$e_ech);
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}
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// Verify the userperiode
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// userPref contient la periode par default
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$userPref=GetUserPeriode($p_cn,$p_user);
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list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
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// Date dans la periode active
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echo_debug ("date start periode $l_date_start date fin periode $l_date_end date demandée $e_date");
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if ( cmpDate($e_date,$l_date_start)<0 ||
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cmpDate($e_date,$l_date_end)>0 )
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{
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$msg="Not in the active periode please change your preference";
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echo_error($msg); echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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// Periode fermée
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if ( PeriodeClosed ($p_cn,$userPref)=='t' )
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{
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$msg="This periode is closed please change your preference";
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echo_error($msg); echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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// start table
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$r.='<TABLE>';
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// Show the Date
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$r.="<tr>";
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$r.=InputType("Date","text","",$e_date,true);
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$r.="</tr>";
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// Show the customer Name
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$r.="<tr>";
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$r.=InputType("Client","text","",getFicheName($p_cn,$e_client),true);
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$r.="</tr>";
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// show date limit
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$r.="<tr>";
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$r.=InputType("Date limite","text","",$e_ech,true);
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$r.="</tr>";
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$sum_with_vat=0.0;
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$sum_march=0.0;
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// show all article, price vat and sum
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$r.="<TR>";
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$r.="<TH>Article</TH>";
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$r.="<TH>quantité</TH>";
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$r.="<TH>prix unit.</TH>";
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$r.="<TH>taux tva</TH>";
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$r.="<TH>Montant HTVA</TH>";
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$r.="<TH>Montant TVA</TH>";
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$r.="<TH>Total</TH>";
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$r.="</TR>";
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for ($i=0;$i<$p_number;$i++) {
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$fiche_name=getFicheName($p_cn,${"e_march$i"});
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$fiche_price=getFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_PRIX_VENTE);
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$fiche_quant=${"e_quant$i"};
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// No row if there is quantity
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if ( $fiche_quant == 0.0 ) continue;
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// VAT
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$vat=getFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_TVA);
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// vat label
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// vat rate
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$a_vat=GetTvaRate($p_cn,$vat);
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if ( $a_vat == null ) {
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$vat_label="unknown";
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$vat_rate=0.0;
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} else {
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$vat_label=$a_vat['tva_label'];
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$vat_rate=$a_vat['tva_rate'];
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}
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// Total card without vat
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$fiche_sum=$fiche_price*$fiche_quant;
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// Sum of invoice
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$sum_march+=$fiche_sum;
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// vat of the card
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$fiche_amount_vat=$fiche_price*$fiche_quant*$vat_rate;
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// value card + vat
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$fiche_with_vat=$fiche_price*$fiche_quant*(1+$vat_rate);
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// Sum of invoice vat
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$sum_with_vat+=$fiche_with_vat;
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// Show the data
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$r.='<TR>';
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$r.='<TD>'.$fiche_name.'</TD>';
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$r.='<TD ALIGN="CENTER">'.$fiche_quant.'</TD>';
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$r.='<TD ALIGN="right">'.$fiche_price.'</TD>';
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$r.="<TD ALIGN=\"RIGHT\"> $vat_label </TD>";
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$r.='<TD ALIGN="RIGHT">'.$fiche_sum.'</TD>';
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$r.='<TD ALIGN="RIGHT">'.$fiche_amount_vat.'</TD>';
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$r.='<TD>'.$fiche_with_vat.'</TD>';
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$r.="</TR>";
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}
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// end table
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$r.='</TABLE> ';
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$r.='<DIV style="padding:30px;font-size:14pt">';
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$r.="Total HTVA = $sum_march <br>";
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$r.="Total = $sum_with_vat";
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$r.="</DIV>";
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if ( $p_doc == 'html' ) {
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$r.='<FORM METHOD="POST" ACTION="user_jrn.php?action=record">';
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$r.=$data;
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$r.='<INPUT TYPE="SUBMIT" name="record_invoice" value="Sauver">';
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$r.='<INPUT TYPE="SUBMIT" name="record_and_print_invoice" value="Sauver & imprimer">';
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$r.='</FORM>';
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}
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if ( $p_doc == 'pdf' ) {
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$r.='<FORM METHOD="POST" ACTION="print_invoice.php">';
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$r.=$data;
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$r.=InputType("","HIDDEN","e_comment",$p_comment);
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$r.='<INPUT TYPE="SUBMIT" name="record_invoice" value="Imprimer">';
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$r.='</FORM>';
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}
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return $r;
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}
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/* function RecordInvoice
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**************************************************
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* Purpose : Record an invoice in the table jrn &
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* jrnx
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*
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* parm :
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* - $p_cn Database connection
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* - $p_array contains all the invoice data
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* e_date => e : 01.01.2003
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* e_client => e : 3
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* nb_item => e : 3
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* e_march0 => e : 6
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* e_quant0 => e : 0
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* e_march1 => e : 6
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* e_quant1 => e : 2
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* e_march2 => e : 7
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* e_quant2 => e : 3
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V : view_invoice => e : Voir cette facture
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V : record_invoice => e : Sauver
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* - $p_user userid
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* - $p_jrn current folder (journal)
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* gen :
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* - none
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* return:
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* true on success
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*/
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function RecordInvoice($p_cn,$p_array,$p_user,$p_jrn)
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{
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foreach ( $p_array as $v => $e)
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{
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${"$v"}=$e;
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}
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// Get the default period
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$periode=GetUserPeriode($p_cn,$p_user);
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$amount=0.0;
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// Computing total customer
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for ($i=0;$i<$nb_item;$i++) {
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// store quantity & goods in array
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$a_good[$i]=${"e_march$i"};
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$a_quant[$i]=${"e_quant$i"};
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$amount+=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_PRIX_VENTE)*$a_quant[$i];
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}
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$a_vat=ComputeVat($p_cn, $a_good,$a_quant,ATTR_DEF_PRIX_VENTE);
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$sum_vat=0.0;
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foreach ( $a_vat as $element => $t) {
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echo_debug(" a_vat element $element t $t");
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$sum_vat+=$t;
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echo_debug("sum_vat = $sum_vat");
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}
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// First we add in jrnx
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// Compute the j_grpt
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$seq=GetNextId($p_cn,'j_grpt')+1;
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// Debit = client
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$poste=GetFicheAttribut($p_cn,$e_client,ATTR_DEF_ACCOUNT);
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InsertJrnx($p_cn,'d',$p_user,$p_jrn,$poste,$e_date,$amount+$sum_vat,$seq,$periode);
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// Credit = goods
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for ( $i = 0; $i < $nb_item;$i++) {
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$poste=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_ACCOUNT);
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InsertJrnx($p_cn,'c',$p_user,$p_jrn,$poste,$e_date,$amount,$seq,$periode);
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}
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// Insert Vat
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if (sizeof($a_vat) != 0 ) // no vat
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{
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foreach ($a_vat as $tva_id => $tva_amount ) {
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$poste=GetTvaPoste($p_cn,$tva_id,'c');
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InsertJrnx($p_cn,'c',$p_user,$p_jrn,$poste,$e_date,$tva_amount,$seq,$periode);
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}
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}
|
||||
echo_debug("echeance = $e_ech");
|
||||
InsertJrn($p_cn,$e_date,$e_ech,$p_jrn,"Invoice",$amount+$sum_vat,$seq,$periode);
|
||||
// Set Internal code and Comment
|
||||
$comment=SetInternalCode($p_cn,$seq,$p_jrn)." client : ".GetFicheName($p_cn,$e_client);
|
||||
|
||||
// Update and set the invoice's comment
|
||||
$Res=ExecSql($p_cn,"update jrn set jr_comment='".$comment."' where jr_grpt_id=".$seq);
|
||||
return $comment;
|
||||
}
|
||||
/* function FormAch($p_cn,$p_jrn,$p_user,$p_array=null,$view_only=true,$p_article=1)
|
||||
* Purpose : Display the form for buying
|
||||
* Used to show detail, encode a new invoice
|
||||
* or update one
|
||||
*
|
||||
* parm :
|
||||
* - p_array which can be empty
|
||||
* - the "journal"
|
||||
* - $p_user = $g_user
|
||||
* - $p_submit contains the submit string
|
||||
* - view_only if we cannot change it (no right or centralized op)
|
||||
* - $p_article number of article
|
||||
* gen :
|
||||
* -
|
||||
* return: string with the form
|
||||
* TODO Add in parameters the infos about the company for making the invoice
|
||||
*/
|
||||
function FormAch($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$view_only=true,$p_article=1)
|
||||
{
|
||||
|
||||
if ( $p_array != null ) {
|
||||
// array contains old value
|
||||
foreach ( $p_array as $a=>$v) {
|
||||
${"$a"}=$v;
|
||||
}
|
||||
}
|
||||
// The date
|
||||
$userPref=GetUserPeriode($p_cn,$p_user);
|
||||
list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
|
||||
$op_date=( ! isset($e_date) ) ? "01".substr($l_date_start,2,8):$e_date;
|
||||
|
||||
$e_ech=(isset($e_ech))?$e_ech:"";
|
||||
// Save old value and set a new one
|
||||
echo_debug("form_input.php.FormAch p_op_date is $op_date");
|
||||
$r="";
|
||||
if ( $view_only == false) {
|
||||
$r="<FORM ACTION=\"user_jrn.php?action=new\" METHOD=\"POST\">";
|
||||
|
||||
}
|
||||
$r.='<TABLE>';
|
||||
$r.='<TR>'.InputType("Date ","Text","e_date",$op_date,$view_only).'</TR>';
|
||||
$r.='<TR>'.InputType("Echeance","Text","e_ech",$e_ech,$view_only).'</TR>';
|
||||
include_once("fiche_inc.php");
|
||||
// Display the supplier
|
||||
// TODO ADD BUTTON NEW SUPPLIER
|
||||
$fiche=GetFicheJrn($p_cn,$p_jrn,'cred');
|
||||
|
||||
// Save old value and set a new one
|
||||
$customer=( isset ($e_customer) )?$e_customer:"";
|
||||
$r.='<TR>'.InputType("Fournisseur","SELECT","e_client",$customer,$view_only,$fiche).'</TR>';
|
||||
$r.="</TABLE>";
|
||||
// Record the current number of article
|
||||
$r.='<INPUT TYPE="HIDDEN" name="nb_item" value="'.$p_article.'">';
|
||||
$e_comment=(isset($e_comment))?$e_comment:"";
|
||||
|
||||
|
||||
// Start the div for item to sell
|
||||
$r.="<DIV>";
|
||||
$r.='<H2 class="info">Articles</H2>';
|
||||
$r.='<TABLE>';
|
||||
$fiche=GetFicheJrn($p_cn,$p_jrn,'deb');
|
||||
echo_debug("Cred Nombre d'enregistrement ".sizeof($fiche));
|
||||
for ($i=0;$i< $p_article;$i++) {
|
||||
|
||||
$march=(isset(${"e_march$i"}))?${"e_march$i"}:"";
|
||||
|
||||
$r.='<TR>'.InputType("Article","SELECT","e_march".$i,$march,$view_only,$fiche);
|
||||
$quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"0";
|
||||
$r.=InputType("Quantité","TEXT","e_quant".$i,$quant,$view_only);
|
||||
$price=(isset(${"e_price$i"}))?${"e_price$i"}:"0";
|
||||
$r.=InputType("Prix","TEXT","e_price".$i,$price,$view_only);
|
||||
$r.='</TR>';
|
||||
}
|
||||
|
||||
$r.="</TABLE>";
|
||||
$r.=$p_submit;
|
||||
$r.="</DIV>";
|
||||
$r.="</FORM>";
|
||||
|
||||
return $r;
|
||||
|
||||
|
||||
}
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue