/* * This file is part of PhpCompta. * * PhpCompta is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * PhpCompta is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with PhpCompta; if not, write to the Free Software * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA */ /* $Revision$ */ // Copyright Author Dany De Bontridder ddebontridder@yahoo.fr include_once("postgres.php"); /*! \file * \brief Common functions */ /*! ************************************************** *\brief Return the rate of the p_tva_id * * * \param $p_cn database connection * \param $p_tva_id tva.tva_id * * \return * an array containing the rate and the label * the tva rate or null if a problem occured */ function GetTvaRate($p_cn,$p_tva_id) { // $p_tva_id is an empty string, returns 0 if (strlen(trim($p_tva_id))==0) return 0; // Get vat info from the database $Res=ExecSql($p_cn,"select tva_id,tva_rate,tva_label from tva_rate where tva_id=".$p_tva_id); if (pg_NumRows($Res) == 0 ) return null; $r=pg_fetch_array($Res,0); return $r; } /*! ************************************************** *\brief Compute the vat, * the fiche.f_id are in a_fiche * the quantity in a_quant * * * * \param $p_cn database connection * \param $a_fiche fiche id array * \param $a_quantity array * \param $a_price array * \param $ap_vat Array of tva id * \param $all = false if we reduce VAT * \return: array * a[tva_id] = amount vat */ function ComputeTotalVat($p_cn, $a_fiche,$a_quant,$a_price,$ap_vat,$all=false ) { echo_debug('user_common.php',__LINE__,"ComputeTotalVat $a_fiche $a_quant $a_price"); foreach ( $a_fiche as $t=>$el) { echo_debug('user_common.php',__LINE__,"t $t e $el"); } $r=null; // foreach goods //-- foreach ( $a_fiche as $idx=>$element) { echo_debug ('user_common.php',__LINE__,"idx $idx element $element"); // if the card id is null or empty if ( strlen(trim($element))==0) continue; // Get the tva_id if ( $ap_vat != null and isNumber($ap_vat[$idx])== 1 and $ap_vat[$idx] != -1 ) { $tva_id=$ap_vat[$idx]; echo_debug('user_common',__LINE__,' tva_id is given'); echo_debug('user_common',__LINE__,$ap_vat); } else { $tva_id=GetFicheAttribut($p_cn,$element,ATTR_DEF_TVA); echo_debug('user_common',__LINE__,'retrieve tva_id'); } echo_debug('user_common',__LINE__,"tva id $tva_id"); if ( $tva_id == null ) continue; // for each fiche find the tva_rate and tva_id $a_vat=GetTvaRate($p_cn,$tva_id); // Get the attribut price of the card(fiche) if ( $a_vat != null and $a_vat['tva_id'] != "" ) { $flag=true; $a=$a_vat['tva_id']; // Compute vat for this item $vat_amount=round($a_price[$idx]*$a_vat['tva_rate']*$a_quant[$idx],2); // only the deductible vat if ( $all == false ) { //variable containing the nd part // used when a card has both special rule for vat $nd1=0; // if a part is not deductible then reduce vat_amount $nd=GetFicheAttribut($p_cn,$a_fiche[$idx],ATTR_DEF_TVA_NON_DEDUCTIBLE); if ( $nd != null && strlen(trim($nd)) != 0 && $nd != 0 ) { $nd_amount=round($a_price[$idx]*$a_vat['tva_rate']*$a_quant[$idx]*$nd,2); // problem with round $vat_amount=$vat_amount-$nd_amount; echo_debug('user_common.php',__LINE__, "A - TVA Attr fiche [$nd] nd amount [ $nd_amount ]". "vat amount [ $vat_amount]"); $flag=false; // save nd into nd1 $nd1=$nd; } // if a part is not deductible then reduce vat_amount $nd=GetFicheAttribut($p_cn,$a_fiche[$idx],ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP); if ( $nd != null && strlen(trim($nd)) != 0 && $nd != 0 ) { $nd_amount2=round($a_price[$idx]*$a_vat['tva_rate']*$a_quant[$idx]*$nd,2); $vat_amount=$vat_amount-$nd_amount2; // when using both vat, their sum cannot exceed 1, if = 1 then vat = 0 if ( ($nd+$nd1) == 1) $vat_amount=0; echo_debug('user_common.php',__LINE__, "B - TVA Attr fiche [$nd] nd amount [ $nd_amount2 ]". "vat amount [ $vat_amount]"); $flag=false; } } $r[$a]=isset ( $r[$a] )?$r[$a]+$vat_amount:$vat_amount; } } echo_debug('user_common.php',__LINE__," return ".var_export($r,true)); return $r; } /*! ************************************************** *\brief Compute the vat for only one elt, * the fiche.f_id are in p_fiche * the quantity in p_quant * * * * \param $p_cn database connection * \param $p_fiche fiche id int * \param $p_quantity int * \param $p_price float * \param $p_tva_id * - * \return the amount of vat */ function ComputeVat($p_cn, $p_fiche,$p_quant,$p_price,$p_vat ) { echo_debug('user_common.php',__LINE__,"function ComputeVat($p_cn,$p_fiche,$p_quant,$p_price,$p_vat )"); // Get the tva_id if ( $p_vat != null and isNumber($p_vat)== 1 and $p_vat != -1) $tva_id=$p_vat; else $tva_id=GetFicheAttribut($p_cn,$p_fiche,ATTR_DEF_TVA); echo_debug('user_common',__LINE__,"ComputeVat tva id = $tva_id"); if ( $tva_id == null ) return -1; // find the tva_rate and tva_id $a_vat=GetTvaRate($p_cn,$tva_id); $vat_amount=null; // Get the attribut price of the card(fiche) if ( $a_vat != null and $a_vat['tva_id'] != "" ) { $a=$a_vat['tva_id']; $vat_amount=$p_price*$a_vat['tva_rate']*$p_quant; } echo_debug('user_common',__LINE__,'return '.round($vat_amount,2)); return round($vat_amount,2); } /*! ************************************************** *\brief Get the account of tva_rate.tva_poste * return the credit or the debit account * \param $p_cn connection * \param $p_tva_id tva_rate.tva_id * \param $p_cred type ( d or credit) * * \return * return the credit or the debit account * null if error */ function GetTvaPoste($p_cn,$p_tva_id,$p_cred) { $Res=ExecSql($p_cn,"select tva_poste from tva_rate where tva_id=$p_tva_id"); if ( pg_NumRows($Res) == 0 ) return null; $a=pg_fetch_array($Res,0); list ($deb,$cred)=split(",",$a['tva_poste']); if ( $p_cred=='c' ) return $cred; if ($p_cred=='d') return $deb; echo_error ("Invalid $p_cred in GetTvaRate"); return null; } /*! InsertJrnx($p_cn,$p_type,$p_user,$p_jrn,$p_poste,$p_date,$p_amount,$p_grpt,$p_periode ************************************************** *\brief Insert into the table Jrn * * parm : * - $p_cn database connection * - $p_type debit or credit * - $p_user the current user * - $p_jrn the current 'journal' (folder) * - $p_poste the account * - $p_date * - $p_amount amount to insert * - $p_periode the concerned periode * gen : * - none * return: * - nothing */ function InsertJrnx($p_cn,$p_type,$p_user,$p_jrn,$p_poste,$p_date,$p_amount,$p_grpt,$p_periode,$p_qcode="") { echo_debug ('user_common.php',__LINE__,"InsertJrnx param type = $p_type p_user $p_user p_date $p_date p_poste $p_poste p_amount $p_amount p_grpt = $p_grpt p_periode = $p_periode"); if ( $p_amount == 0) return true; $debit=($p_type=='c')?'false':'true'; // if negative value the operation is inversed if ( $p_amount < 0 ) { $debit=($debit=='false')?'true':'false'; } $sql=sprintf("select insert_jrnx ('%s',abs(%.2f),%d,%d,%d,%s,'%s',%d,'%s')", $p_date,round($p_amount,2),$p_poste,$p_grpt,$p_jrn,$debit,$p_user,$p_periode,$p_qcode); echo_debug('user_common.php',__LINE__,"InsertJrnx $sql"); $Res=ExecSql($p_cn,$sql); if ( $Res==false) return $Res; return GetSequence($p_cn,'s_jrn_op'); } /*! InsertJrn($p_cn,$p_date,$p_jrn,$p_comment,$p_amount,$p_grpt,$p_periode ************************************************** *\brief Insert into the table Jrnx * * parm : * - $p_cn database connection * - $p_date date * - $p_jrn the current 'journal' (folder) * - $p_poste the account * - $p_amount amount to insert * - $p_periode the concerned periode * - $p_comment comment * gen : * - none * return: * - nothing */ function InsertJrn($p_cn,$p_date,$p_echeance,$p_jrn,$p_comment,$p_amount,$p_grpt,$p_periode) { echo_debug ('user_common.php',__LINE__,"InsertJrn param p_date $p_date p_poste $p_comment p_amount $p_amount p_grpt = $p_grpt p_periode = $p_periode p_echeance = $p_echeance comment = $p_comment"); $p_comment=FormatString($p_comment); if ( $p_echeance == "" or $p_echeance==null) { $p_echeance='null'; } else { $p_echeance=sprintf("to_date('%s','DD.MM.YYYY')",$p_echeance); } $sql=sprintf("insert into jrn (jr_def_id,jr_montant,jr_comment,jr_date,jr_ech,jr_grpt_id,jr_tech_per) values ( %d,abs(%.2f),'%s',to_date('%s','DD.MM.YYYY'),%s,%d,%d)", $p_jrn, round($p_amount,2),$p_comment,$p_date,$p_echeance,$p_grpt,$p_periode); echo_debug('user_common.php',__LINE__,"InsertJrn $sql"); $Res=ExecSql($p_cn,$sql); if ( $Res == false) return false; return GetSequence($p_cn,'s_jrn'); } /*! ListJrn($p_cn,$p_jrn,$p_wherel) ************************************************** *\brief show all the lines of the asked jrn * * parm : * - $p_cn database connection * - $p_jrn jrn_id jrn.jrn_def_id * - $p_where the sql query where clause * - $p_array param. for a search * - $p_value offset * - $p_paid value : 0 nothing is shown, 1 check box; 2 check_box disable * return: array (entryCount,generatedHTML); * */ function ListJrn($p_cn,$p_jrn,$p_where="",$p_array=null,$p_value=0,$p_paid=0) { include_once("central_inc.php"); $limit=($_SESSION['g_pagesize']!=-1)?" LIMIT ".$_SESSION['g_pagesize']:""; $offset=($_SESSION['g_pagesize']!=-1)?" OFFSET ".$p_value:""; if ( $p_array == null ) { //que fait cette requête??? $sql="select jr_id , jr_montant, jr_comment, jr_ech, to_char(jr_date,'DD.MM.YYYY') as jr_date, jr_date as jr_date_order, jr_grpt_id, jr_rapt, jr_internal, jrn_def_id, jrn_def_name, jrn_def_ech, jrn_def_type, jr_valid, jr_tech_per, jr_pj_name, p_closed from jrn join jrn_def on jrn_def_id=jr_def_id join parm_periode on p_id=jr_tech_per $p_where order by jr_date_order asc,jr_internal asc"; } if ( $p_array != null ) { // Construction Query foreach ( $p_array as $key=>$element) { ${"l_$key"}=$element; } $sql="select jr_id , jr_montant, jr_comment, jr_ech, to_char(jr_date,'DD.MM.YYYY') as jr_date, jr_date as jr_date_order, jr_grpt_id, jr_rapt, jr_internal, jrn_def_id, jrn_def_name, jrn_def_ech, jrn_def_type, jr_valid, jr_tech_per, jr_pj_name, p_closed from jrn join jrn_def on jrn_def_id=jr_def_id join parm_periode on p_id=jr_tech_per "; $jrn_sql=($p_jrn =0)?"1=1":"jrn_def_id=$p_jrn "; $l_and=" where "; // amount if ( ereg("^[0-9]+$", $l_s_montant) || ereg ("^[0-9]+\.[0-9]+$", $l_s_montant) ) { $sql.=$l_and." jr_montant $l_mont_sel $l_s_montant"; $l_and=" and "; } // date if ( isDate($l_date_start) != null ) { $sql.=$l_and." jr_date >= to_date('".$l_date_start."','DD.MM.YYYY')"; $l_and=" and "; } if ( isDate($l_date_end) != null ) { $sql.=$l_and." jr_date <= to_date('".$l_date_end."','DD.MM.YYYY')"; $l_and=" and "; } // comment $l_s_comment=FormatString($l_s_comment); if ( $l_s_comment != null ) { $sql.=$l_and." upper(jr_comment) like upper('%".$l_s_comment."%') "; $l_and=" and "; } // internal $l_s_internal=FormatString($l_s_internal); if ( $l_s_internal != null ) { $sql.=$l_and." jr_internal like ('%$l_s_internal%') "; $l_and=" and "; } // Poste $l_poste=FormatString($l_poste); if ( $l_poste != null ) { $sql.=$l_and." jr_grpt_id in (select j_grpt from jrnx where j_poste = $l_poste) "; $l_and=" and "; } // Quick Code if ( $l_qcode != null ) { $sql.=$l_and." jr_grpt_id in ( select j_grpt from jrnx where j_qcode = '$l_qcode')"; $l_and=" and "; } // if not admin check filter $User=new cl_user(DbConnect()); $User->Check(); if ( $User->admin == 0 ) { $sql.=$l_and." jr_def_id in ( select uj_jrn_id ". " from user_sec_jrn where ". " uj_login='".$_SESSION['g_user']."'". " and uj_priv in ('R','W'))"; } $sql.=" order by jr_date_order asc"; }// p_array != null // Count $count=CountSql($p_cn,$sql); // Add the limit $sql.=$limit.$offset; // Execute SQL stmt $Res=ExecSql($p_cn,$sql); //starting from here we can refactor, so that instead of returning the generated HTML, //this function returns a tree structure. $r=""; $r.=JS_VIEW_JRN_DETAIL; $r.=JS_VIEW_JRN_CANCEL; $r.=JS_VIEW_JRN_MODIFY; $Max=pg_NumRows($Res); //TODO: correct this message. if ($Max==0) return array(0,"Aucun enregistrement trouvé"); $r.='
| Internal | "; $r.="Date | "; $r.="Echéance | "; $r.="Description | "; $r.="Montant | "; // if $p_paid is not equal to 0 then we have a paid column if ( $p_paid != 0 ) { $r.="Payé | "; } $r.="Op. Concernée | "; $r.="Document | "; $r.="||
|---|---|---|---|---|---|---|---|---|---|
| "; $r.=sprintf('%s', $row['jr_id'], $l_sessid, $p_jrn, $row['jr_internal']); $r.=" | "; // date $r.=""; $r.=$row['jr_date']; $r.=" | "; // echeance $r.=""; $r.=$row['jr_ech']; $r.=" | "; // comment $r.=""; $r.=$row['jr_comment']; $r.=" | "; // Amount // If the ledger is financial : // the credit must be negative and written in red // Get the jrn type $jrn_prop=GetJrnProp($p_cn,$row['jrn_def_id'],1); $positive=0; // Check ledger type if ( $jrn_prop['jrn_def_type'] == 'FIN' ) { $positive = CountSql($p_cn,"select * from jrn inner join jrnx on jr_grpt_id=j_grpt ". " where jr_id=".$row['jr_id']." and (j_poste like '55%' or j_poste like '57%' )". " and j_debit='f'"); } $r.=""; //STAN $positive always == 0 $r.=( $positive != 0 )?" - ".sprintf("%8.2f",$row['jr_montant'])."":sprintf("%8.2f",$row['jr_montant']); $r.=" | "; // Show the paid column if p_paid is not null if ( $p_paid !=0 ) { $w=new widget("checkbox"); $w->name="rd_paid".$row['jr_id']; $w->selected=($row['jr_rapt']=='paid')?true:false; // if p_paid == 2 then readonly $w->readonly=( $p_paid == 2)?true:false; $h=new widget("hidden"); $h->name="set_jr_id".$row['jr_id']; $r.=''.$w->IOValue().$h->IOValue().' | '; } // Rapprochement $a=GetConcerned($p_cn,$row['jr_id']); $r.=""; if ( $a != null ) { // $r.="operation concernée "; foreach ($a as $key => $element) { $r.= " ".GetInternal($p_cn,$element).""; }//for }// if ( $a != null ) { $r.=" | "; if ( $row['jr_valid'] == 'f' ) { $r.="Opération annulée | "; } else { // all operations can be removed either by setting to 0 the amount // or by writing the opposite operation if the period is closed $r.=""; // cancel operation $r.=sprintf('', "Annuler",$row['jr_grpt_id'],$l_sessid,$p_jrn); $r.=" | "; } // else //document $r.="".sprintf('%s', $p_jrn, $row['jr_grpt_id'], $row['jr_pj_name'])." | "; // end row $r.="