is_closed($periode)==1 )
{
throw new AcException('Periode fermee',6);
}
/* check that the datum is in the choosen periode */
$per=new Periode($this->db);
list ($min,$max)=$per->get_date_limit($periode);
if ( cmpDate($e_date,$min) < 0 ||
cmpDate($e_date,$max) > 0)
throw new AcException('Date et periode ne correspondent pas',6);
/* check if we are using the strict mode */
if( $this->check_strict() == true) {
/* if we use the strict mode, we get the date of the last
operation */
$last_date=$this->get_last_date();
if ( cmpDate($e_date,$last_date) < 0 )
throw new AcException('Vous utilisez le mode strict la dernière operation est à la date du '
.$last_date.' vous ne pouvez pas encoder à une '.
' date antérieure dans ce journal',13);
}
/* check the account */
$fiche=new fiche($this->db);
$fiche->get_by_qcode($e_client);
if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
throw new AcException('La fiche '.$e_client.'n\'a pas de poste comptable',8);
/* The account exists */
$poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
if ( $poste->load() == false ){
throw new AcException('Pour la fiche '.$e_client.' le poste comptable ['.$poste->id.'] n\'existe pas',9);
}
/* Check if the card belong to the ledger */
$fiche=new fiche ($this->db);
$fiche->get_by_qcode($e_client,'cred');
if ( $fiche->belong_ledger($p_jrn) !=1 )
throw new AcException('La fiche '.$e_client.'n\'est pas accessible à ce journal',10);
$nb=0;
//------------------------------------------------------
// The "Paid By" check
//------------------------------------------------------
if ($e_mp != 0 ) $this->check_payment($e_mp,${"e_mp_qcode_".$e_mp});
//----------------------------------------
// foreach item
//----------------------------------------
for ($i=0;$i< $nb_item;$i++) {
if ( strlen(trim(${'e_march'.$i}))== 0) continue;
/* check if amount are numeric and */
if ( isNumber(${'e_march'.$i.'_price'}) == 0 )
throw new AcException('La fiche '.${'e_march'.$i}.'a un montant invalide ['.${'e_march'.$i}.']',6);
if ( isNumber(${'e_quant'.$i}) == 0 )
throw new AcException('La fiche '.${'e_march'.$i}.'a une quantité invalide ['.${'e_quant'.$i}.']',7);
/* check if all card has a ATTR_DEF_ACCOUNT*/
$fiche=new fiche($this->db);
$fiche->get_by_qcode(${'e_march'.$i});
if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
throw new AcException('La fiche '.${'e_march'.$i}.'n\'a pas de poste comptable',8);
/* The account exists */
$poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
if ( $poste->load() == false ){
throw new AcException('Pour la fiche '.${'e_march'.$i}.' le poste comptable ['.$poste->id.'n\'existe pas',9);
}
/* Check if the card belong to the ledger */
$fiche=new fiche ($this->db);
$fiche->get_by_qcode(${'e_march'.$i});
if ( $fiche->belong_ledger($p_jrn,'deb') !=1 )
throw new AcException('La fiche '.${'e_march'.$i}.'n\'est pas accessible à ce journal',10);
$nb++;
}
if ( $nb == 0 )
throw new AcException('Il n\'y a aucune marchandise',12);
}
public function save() {
echo "
Acc_Ledger_Purchase::save Not implemented
";
}
/*!\brief insert into the database, it calls first the verify function
*\param $p_array is usually $_POST or a predefined operation
*\return string
*\note throw an AcException
*/
public function insert($p_array) {
extract ($p_array);
$this->verify($p_array) ;
$own=new own($this->db);
$group=NextSequence($this->db,"s_oa_group"); /* for analytic */
$seq=NextSequence($this->db,'s_grpt');
$this->id=$p_jrn;
$internal=$this->compute_internal_code($seq);
$cust=new fiche($this->db);
$cust->get_by_qcode($e_client);
$poste=$cust->strAttribut(ATTR_DEF_ACCOUNT);
bcscale(4);
try {
$tot_amount=0;
$tot_tva=0;
$tot_debit=0;
StartSql($this->db);
$tot_nd=0;
$tot_perso=0;
$tot_tva_nd=0;
$tot_tva_ndded=0;
/* Save all the items without vat and no deductible vat and expense*/
for ($i=0;$i< $nb_item;$i++) {
if ( strlen(trim(${'e_march'.$i})) == 0 ) continue;
if ( ${'e_march'.$i.'_price'} == 0 ) continue;
if ( ${'e_quant'.$i} == 0 ) continue;
/* First we save all the items without vat */
$fiche=new fiche($this->db);
$fiche->get_by_qcode(${"e_march".$i});
/* tva */
if ($own->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();
}
/* We have to compute all the amount thanks Acc_Compute */
$amount=bcmul(${'e_march'.$i.'_price'},${'e_quant'.$i});
$acc_amount=new Acc_Compute();
$acc_amount->check=false;
$acc_amount->set_parameter('amount',$amount);
if ( $own->MY_TVA_USE=='Y') {
$acc_amount->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
if ( strlen(trim(${'e_march'.$i.'_tva_amount'})) ==0) {
$acc_amount->compute_vat();
echo_debug( 'vat is computed = '.$acc_amount->amount_vat);
} else {
$acc_amount->amount_vat= ${'e_march'.$i.'_tva_amount'};
echo_debug( 'vat is given = '.$acc_amount->amount_vat);
}
$tot_tva+=$acc_amount->amount_vat;
}
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='d';
$acc_operation->periode=$periode;
$acc_operation->qcode="";
if ( ! $fiche->empty_attribute(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE)) {
$acc_amount->amount_nd_rate=$fiche->strAttribut(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE);
$acc_amount->compute_nd();
$tot_nd+=$acc_amount->amount_nd;
}
if ( ! $fiche->empty_attribute(ATTR_DEF_DEP_PRIV)) {
$acc_amount->amount_perso_rate=$fiche->strAttribut(ATTR_DEF_DEP_PRIV);
$acc_amount->compute_perso();
$tot_perso+=$acc_amount->amount_perso;
}
if ( ! $fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE)) {
$acc_amount->nd_vat_rate=$fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE);
$acc_amount->compute_nd_vat();
$tot_tva_nd+=$acc_amount->nd_vat;
/* save op. */
}
if ( ! $fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP)) {
$acc_amount->nd_ded_vat_rate=$fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP);
$acc_amount->compute_ndded_vat();
/* save op. */
$tot_tva_ndded+=$acc_amount->nd_ded_vat;
}
$acc_amount->correct();
$tot_amount+=$amount;
$acc_operation->poste=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
$acc_operation->amount=$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();
/* Compute sum vat */
if ( $own->MY_TVA_USE=='Y') {
$tva_item=$acc_amount->amount_vat;
if (isset($tva[$idx_tva] ) )
$tva[$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".$i}<0)?-1:1;
// always save quantity but in withStock we can find
// what card need a stock management
InsertStockGoods($this->db,$j_id,${'e_march'.$i},$nNeg*${'e_quant'.$i},'d') ;
if ( $own->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;
$op->oa_debit=($amount < 0 )?'t':'f';
echo_debug(__FILE__.':'.__LINE__,"Description is $e_comm");
$op->oa_description=FormatString($e_comm);
$op->save_form_plan($_POST,$i);
}
// insert into quant_purchase
//-----
if ( $own->MY_TVA_USE=='Y') {
$r=ExecSql($this->db,"select insert_quant_purchase ".
"('".$internal."'".
",".$j_id.
",'".${"e_march".$i}."'".
",".${"e_quant".$i}.",".
round($amount,2).
",".$acc_amount->amount_vat.
",".$oTva->get_parameter('id').
",".$acc_amount->amount_nd.
",".$acc_amount->nd_vat.
",".$acc_amount->nd_ded_vat.
",".$acc_amount->amount_perso.
",'".$e_client."')");
} else {
$r=ExecSql($this->db,"select insert_quant_purchase ".
"('".$internal."'".
",".$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."')");
}
} // 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;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='c';
$acc_operation->periode=$periode;
$acc_operation->qcode=${"e_client"};
if ( $cust_amount < 0 ) $tot_debit=bcadd($tot_debit,abs($cust_amount));
$acc_operation->insert_jrnx();
/*
* Save all the no deductible
*/
if ( $tot_nd != 0) {
/* save op. */
$dna=new Acc_Parm_Code($this->db,'DNA');
$acc_operation->type='d';
$acc_operation->amount=$tot_nd;
$acc_operation->poste=$dna->p_value;
$acc_operation->qcode='';
if ( $tot_nd > 0 ) $tot_debit=bcadd($tot_debit,$tot_nd);
$j_id=$acc_operation->insert_jrnx();
}
if ( $tot_perso != 0) {
/* save op. */
$acc_operation->type='d';
$dna=new Acc_Parm_Code($this->db,'DEP_PRIV');
$acc_operation->amount=$tot_perso;
$acc_operation->poste=$dna->p_value;
$acc_operation->qcode='';
if ( $tot_perso > 0 ) $tot_debit=bcadd($tot_debit,$tot_perso);
$j_id=$acc_operation->insert_jrnx();
}
if ( $tot_tva_nd != 0) {
/* save op. */
$acc_operation->type='d';
$acc_operation->qcode='';
$dna=new Acc_Parm_Code($this->db,'TVA_DNA');
$acc_operation->amount=$tot_tva_nd;
$acc_operation->poste=$dna->p_value;
if ( $tot_tva_nd > 0 ) $tot_debit=bcadd($tot_debit,$tot_tva_nd);
$j_id=$acc_operation->insert_jrnx();
}
if ( $tot_tva_ndded != 0) {
/* save op. */
$dna=new Acc_Parm_Code($this->db,'TVA_DED_IMPOT');
$acc_operation->type='d';
$acc_operation->qcode='';
$acc_operation->amount=$tot_tva_ndded;
$acc_operation->poste=$dna->p_value;
if ( $tot_tva_ndded > 0 ) $tot_debit=bcadd($tot_debit,$tot_tva_ndded);
$j_id=$acc_operation->insert_jrnx();
}
if ( $own->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';
$acc_operation->periode=$periode;
if ( $value > 0 ) $tot_debit=bcadd($tot_debit,$value);
$acc_operation->insert_jrnx();
}
}
/* 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;
$acc_operation->periode=$periode;
$acc_operation->pj=$e_pj;
$acc_operation->insert_jrn();
$this->pj=$acc_operation->set_pj();
// Set Internal code
$this->grpt_id=$seq;
$this->update_internal_code($internal);
/* if e_suggest != 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($_FILES) != 0 )
save_upload_document($this->db,$seq);
}
/* Generate an document and save it into the database */
if ( isset($_POST['gen_invoice']) && $e_mp != 0) {
$p_array['e_client']=${'e_mp_qcode_'.$e_mp};
echo $this->create_document($internal,$p_array);
echo ' ';
}
//----------------------------------------
// 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 */
$acseq=NextSequence($this->db,'s_grpt');
$acjrn=new Acc_Ledger($this->db,$mp->get_parameter('ledger'));
$acinternal=$acjrn->compute_internal_code($acseq);
/* Insert paid by */
$acc_pay=new Acc_Operation($this->db);
$acc_pay->date=$e_date;
$acc_pay->poste=$acfiche->strAttribut(ATTR_DEF_ACCOUNT);
$acc_pay->qcode=$fqcode;
$acc_pay->amount=abs(round($tot_debit,2));
$acc_pay->desc=$e_comm;
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger');
$acc_pay->periode=$periode;
$acc_pay->type='c';
$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;
$acc_pay->amount=abs(round($tot_debit,2));
$acc_pay->desc=$e_comm;
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger');
$acc_pay->periode=$periode;
$acc_pay->type='d';
$acc_pay->insert_jrnx();
/* insert into jrn */
$acc_pay->insert_jrn();
$acjrn->grpt_id=$acseq;
$acjrn->update_internal_code($acinternal);
$r1=$this->get_id($internal);
$r2=$this->get_id($acinternal);
/* set the flag paid */
$Res=ExecSqlParam($this->db,"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);
}
}//end try
catch (Exception $e)
{
echo ''.
'Erreur dans l\'enregistrement '.
__FILE__.':'.__LINE__.' '.
$e->getMessage();
Rollback($this->db);
exit();
}
Commit($this->db);
return $internal;
}
public function update() {
echo "
Acc_Ledger_Purchase::update Not implemented
";
}
public function load() {
echo "
Acc_Ledger_Purchase::load Not implemented
";
}
/*!\brief Show all the operation, propose a form to select the
*ledger and the periode
*\return none
*\note echo directly, there is no return with the html code
*/
public function show_ledger() {
$w=new widget("select");
$User=new User($this->db);
// filter on the current year
$filter_year=" where p_exercice='".$User->get_exercice()."'";
$periode_start=make_array($this->db,"select p_id,to_char(p_start,'DD-MM-YYYY') from parm_periode $filter_year order by p_start,p_end",1);
$current=(isset($_GET['p_periode']))?$_GET['p_periode']:$User->get_periode();
$w->selected=$current;
echo 'Période '.$w->IOValue("p_periode",$periode_start);
$wLedger=$this->select_ledger('ACH',3);
if ($wLedger == null) exit ('Pas de journal disponible');
echo 'Journal '.$wLedger->IOValue();
$qcode=(isset($_GET['qcode']))?$_GET['qcode']:"";
$this->type='ACH';
$all=$this->get_all_fiche_def();
echo JS_SEARCH_CARD;
echo JS_PROTOTYPE;
echo JS_AJAX_FICHE;
$w=new widget('js_search_only');
$w->name='qcode';
$w->value=$qcode;
$w->label='';
$w->extra='filter';
$w->extra2='QuickCode';
$w->table=0;
$sp= new widget("span");
echo $sp->IOValue("qcode_label","",$qcode);
echo $w->IOValue();
echo widget::submit('gl_submit','Recherche');
// Show list of sell
// Date - date of payment - Customer - amount
if ( $current == -1) {
$cond=" and jr_tech_per in (select p_id from parm_periode where p_exercice='".$User->get_exercice()."')";
} else {
$cond=" and jr_tech_per=".$current;
}
$sql=SQL_LIST_ALL_INVOICE.$cond." and jr_def_id=".$this->id ;
$step=$_SESSION['g_pagesize'];
$page=(isset($_GET['offset']))?$_GET['page']:1;
$offset=(isset($_GET['offset']))?$_GET['offset']:0;
/* security */
$available_ledger=$User->get_ledger_sql();
$l="";
// check if qcode contains something
if ( $qcode != "" )
{
$qcode=Formatstring($qcode);
// add a condition to filter on the quick code
$l=" and jr_grpt_id in (select j_grpt from jrnx where j_qcode=upper('$qcode')) ";
$sql="where jrn_def_type='ACH' $cond $l and $available_ledger ";
}
list($max_line,$list)=ListJrn($this->db,$this->id,$sql,null,$offset,1);
$bar=jrn_navigation_bar($offset,$max_line,$step,$page);
echo "$bar";
echo '';
echo "$bar ";
echo '';
}
public function delete() {
echo "
Acc_Ledger_Purchase::delete Not implemented
";
}
/*!\brief display the form for entering data for invoice
*\param $p_array is null or you can put the predef operation or the $_POST
*\return string
*/
public function display_form($p_array=null) {
if ( $p_array != null ) extract($p_array);
$user = new User($this->db);
$own=new Own($this->db);
// The first day of the periode
$oPeriode=new Periode($this->db);
list ($l_date_start,$l_date_end)=$oPeriode->get_date_limit($user->get_periode());
$op_date=( ! isset($e_date) ) ?$l_date_start:$e_date;
$e_ech=(isset($e_ech))?$e_ech:"";
$e_comm=(isset($e_comm))?$e_comm:"";
$r="";
$r.="