':'
';
// Show the available repository
if ($g_parameter->MY_STOCK=='Y')
{
$sel=HtmlInput::select_stock($this->db, 'repo', 'W');
$sel->readOnly=$p_readonly;
if ($p_readonly==true)
$sel->selected=$p_repo;
$r.="
"._('Dans le dépôt')." : ";
$r.=$sel->input();
$r.='
';
} else
{
$r.='
'.'Stock non utilisé'.'';
}
$r.='
';
return $r;
}
/**
* Create a button to encode a new operation into the same ledger
* @return string
*/
function button_new_operation()
{
$url=http_build_query(array('ac'=>$_REQUEST['ac'], 'gDossier'=>$_REQUEST['gDossier'],
'p_jrn'=>$_REQUEST['p_jrn']));
$button=HtmlInput::button_anchor(_("Nouvelle opération"),
'do.php?'.$url, "", "", "smallbutton");
return '
'.$button.'
';
}
/**
* @brief Show a button to create an operation identical to the recorded
* one. It is a form POST since it is a limit with get
*/
public function button_copy_operation()
{
echo '
';
}
/**
* Return a button to create new card, depending of the ledger
* @param $p_filter string : filter for adding : deb, cred or -1 for filter depending of the ledger
* @param $p_id_update string
*/
function add_card($p_filter, $p_id_update)
{
$js_script="this.filter='{$p_filter}';this.elementId='{$p_id_update}';this.jrn=\$('p_jrn').value; select_card_type(this);";
$str_add_button=Icon_Action::icon_add(uniqid(), $js_script);
return $str_add_button;
}
/**
* Check if a ledger is enabled , 1 for yes and 0 if disabled
*/
function is_enable()
{
return $this->db->get_value("select jrn_enable from jrn_def where jrn_def_id=$1",[$this->id]);
}
/**
* Check if a ledger is enabled , 1 for yes and 0 if disabled
*/
function has_quantity()
{
return $this->jrn_def_quantity;
}
/**
* @brief set quantity for the ledger to 1 or 0,
* @note do not save in the DB
*/
function set_quantity($p_value)
{
$this->jrn_def_quantity=$p_value;
}
/**
* Check if the operation is used in the table quant*
* @param integer $p_grpt_id
* @param string $p_jrn_type ledger's type ACH, VEN,ODS or FIN
* @return boolean TRUE if existing info in quant*
* @Exceptions code 1000 if unknown ledger's type
*/
function use_quant_table($p_grpt_id,$p_jrn_type)
{
if ( $p_jrn_type == 'ACH')
{
$sql="select count(*) from jrnx join quant_purchase using (j_id) where j_grpt=$1";
}elseif ($p_jrn_type=='VEN')
{
$sql="select count(*) from jrnx join quant_sold using (j_id) where j_grpt=$1";
}elseif ($p_jrn_type=='FIN')
{
$sql="select count(*) from jrn join quant_fin using (jr_id) where jr_grpt_id=$1";
}elseif ($p_jrn_type=='ODS') return 0;
else
{
throw new Exception(_('Journal incorrect'),1000);
}
$count=$this->db->get_value($sql,[$p_grpt_id]);
if ($count > 0) return TRUE;
return FALSE;
}
/**
* Create a select from value for currency and add javascript to update $p_currency_rate and
* $p_eur_amount
* @param string DOMID $p_currency_code
* @param string DOMID $p_currency_rate
* @param string DOMID $p_eur_amount
*/
function CurrencyInput($p_currency_code, $p_currency_rate, $p_eur_amount)
{
$type=$this->get_type();
$currency=new Acc_Currency($this->db);
$select=$currency->select_currency();
if ($type =='ODS')
{
$select->javascript=sprintf('onchange="LedgerCurrencyUpdateMisc(\'%s\',\'%s\',\'%s\',\'%s\',\'%s\');'.
'$(\'update_p_currency_rate\').innerHTML=$(\'p_currency_rate\').value;"',
Dossier::id(), $select->name, $p_currency_code, $p_currency_rate, $p_eur_amount);
}
elseif ($type == 'ACH' || $type == 'VEN')
{
$select->javascript=sprintf('onchange="LedgerCurrencyUpdate(\'%s\',\'%s\',\'%s\',\'%s\',\'%s\');'.
'$(\'update_p_currency_rate\').innerHTML=$(\'p_currency_rate\').value;"',
Dossier::id(), $select->name, $p_currency_code, $p_currency_rate, $p_eur_amount);
}
else
{
throw new Exception(_("Journal type non déterminé"));
}
return $select;
}
/**
* @brief returns the code iso of the default currency for this ledger
*/
function get_currency()
{
$cr=new Acc_Currency($this->db,$this->currency_id);
if ( $cr->get_id() < 0 ) {
throw new Exception("ACL.3214"._("Taux invalide"));
}
return $cr;
}
/**
* If the amount is positive and the ledger expects a negative amount, il will return the saved warning
*
* @param int $p_amount amount to check
* @throws Exception 1 if invalid ledger
*/
function display_negative_warning($p_amount)
{
if ($this->id == 0) {
throw new Exception(_("Journal invalide"), 1);
}
$ledger=new Jrn_def_SQL($this->db,$this->id);
if ( $p_amount > 0 && $ledger->getp("jrn_def_negative_amount")==1){
return _($ledger->getp("jrn_def_negative_warning"));
}
return "";
}
function input_extra_info()
{
require NOALYSS_TEMPLATE."/acc_ledger-input_extra_info.php";
}
/**
* @brief attach action-followups to an operation,
* @param string $s_related_action action.ag_id separated by comma
* @see Acc_Operation
* @return boolean true success ,false nothing inserted
*/
function save_followup($s_related_action)
{
if ($this->jr_id == 0 || empty ($s_related_action)) { return false; }
$acc_operation=new Acc_Operation($this->cn);
$acc_operation->jr_id=$this->jr_id;
$acc_operation->insert_related_action($s_related_action);
return true;
}
/**
* @brief form : display additional tax available for this ledger and value, set 2 values : checkbox if tax applies
* and value
*
* @see template/form_ledger_detail.php
* @returns string
*/
function input_additional_tax()
{
$http=new HttpInput();
if ($this->has_other_tax() == false ) { return "";}
$amount=new INum("other_tax_amount",0);
$amount->value=$http->request("other_tax_amount","number",0);
$amount->javascript='onchange="format_number(this,2);refresh_ledger();"';
$msg=_("Montant");
$row=$this->cn->get_row("select ac_id,ac_label,ac_rate from acc_other_tax where $1 = any (ajrn_def_id)",
[$this->id]);
$checkbox=new ICheckBox("other_tax",$row['ac_id']);
$checkbox->set_check($http->request("other_tax","number",-1));
$checkbox->javascript=<<
{$title}
{$checkbox->input()} {$label} {$row['ac_rate']}%: {$msg} {$amount->input()}
EOF;
$out.=""._("Total opération").
"".
"".
"
";
return $out;
}
/**
* @brief in confirm screen , display the compute value for additional tax
* @parameter $p_additional_tax acc_other_tax.ac_id
*/
function display_additional_tax($p_additional_tax,$p_amount)
{
$row=$this->cn->get_row("select ac_id,ac_label,ac_rate from acc_other_tax where ac_id=$1",
[$p_additional_tax]);
$label=h($row['ac_label']);
$title=_("Autre taxe");
$p_amount=h($p_amount);
$out=<<
{$title}
{$label} {$row['ac_rate']}%: $p_amount