*
  • e_client (quickcode), *
  • e_marchX quickcode, *
  • e_march_buyX, *
  • e_march0_tva_id, *
  • e_quant0,nb_item, *
  • jrn_type, *
  • e_date, *
  • e_ech, *
  • e_comm * *\param $p_jrn the ledger *\param $p_periode = periode *\param $pview_only if we cannot change it (no right or centralized op) *\param $p_article number of article * * \return: string with the form */ function FormAchInput($p_cn,$p_jrn,$p_periode,$p_array=null,$p_submit="",$pview_only=true,$p_article=1) { echo_debug('user_form_ach.php',__LINE__,"Enter FormAchInput($p_cn,$p_jrn,$p_periode,$p_array,$p_submit,$pview_only,$p_article"); if ( $p_array != null) { // array contains old value extract($p_array); } // The date list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$p_periode); $op_date=( ! isset($e_date) ) ?substr($l_date_start,2,8):$e_date; $e_ech=(isset($e_ech))?$e_ech:""; $e_comm=(isset($e_comm))?$e_comm:""; // Save old value and set a new one echo_debug('user_form_ach.php',__LINE__,"form_input.php.FormSell_op_date is $op_date"); $r=""; if ( $pview_only == false) { $r.=JS_SEARCH_CARD; $r.=JS_SHOW_TVA; $r.=JS_TVA; // Compute href $href=basename($_SERVER['PHP_SELF']); switch ($href) { // user_jrn.php case 'user_jrn.php': $href="user_jrn.php?action=new&p_jrn=$p_jrn"; break; case 'commercial.php': $href="commercial.php?p_action=depense&p_jrn=$p_jrn"; break; default: echo_error('user_form_ach.php',__LINE__,'Erreur invalid request uri '.$href); exit (-1); } $r.="
    "; $r.=dossier::hidden(); } $r.=''; // Date widget //-- $Date=new widget("text"); $Date->SetReadOnly($pview_only); $Date->table=1; $r.=""; $r.=$Date->IOValue("e_date",$op_date,"Date"); $r.=""; // Payment limit widget //-- $Echeance=new widget("text"); $Echeance->SetReadOnly($pview_only); $Echeance->table=1; $r.=""; $r.=$Echeance->IOValue("e_ech",$e_ech,"Echeance"); $r.=""; // Comment //-- $Commentaire=new widget("text"); $Commentaire->table=1; $Commentaire->SetReadOnly($pview_only); $Commentaire->size=80; $r.=""; $r.=$Commentaire->IOValue("e_comm",$e_comm,"Description"); $r.=""; include_once("fiche_inc.php"); // Display the supplier //-- $fiche='cred'; echo_debug('user_form_ach.php',__LINE__,"Fournisseurs Nombre d'enregistrement ".sizeof($fiche)); // Save old value and set a new one $e_client=( isset ($e_client) )?$e_client:""; $e_client_label=""; // retrieve e_client_label $a_client=GetFicheAttribut($p_cn,$e_client); if ( $a_client != null) $e_client_label=$a_client['vw_name']." adresse ".$a_client['vw_addr']." ".$a_client['vw_cp']; // widget search $W1=new widget("js_search"); $W1->label="Fournisseur"; $W1->name="e_client"; $W1->value=$e_client; $W1->extra=$fiche; // list of card $W1->extra2=$p_jrn; $r.="".$W1->IOValue(); $client_label=new widget("span"); $r.= $client_label->IOValue("e_client_label",$e_client_label).""; $r.="
    "; // Set correctly the REQUEST param for jrn_type $h=new widget('hidden'); $h->name='jrn_type'; $h->value='ACH'; $r.=$h->IOValue(); // Record the current number of article $Hid=new widget('hidden'); $r.=$Hid->IOValue("nb_item",$p_article); $e_comment=(isset($e_comment))?$e_comment:""; // Start the div for item to sell $r.="
    "; $r.='

    Articles

    '; $r.=''; $r.=''; $r.=""; $r.=""; $r.=""; $r.=""; $r.=""; $r.=""; $r.=""; $r.=''; // For each article // compute amount // verify if card exists // retrieve vat label //-- for ($i=0;$i< $p_article;$i++) { // Code id $march=(isset(${"e_march$i"}))?${"e_march$i"}:""; $march_buy=(isset(${"e_march".$i."_buy"}))?${"e_march".$i."_buy"}:""; $march_tva_id=(isset(${"e_march$i"."_tva_id"}))?${"e_march$i"."_tva_id"}:""; $march_tva_amount=(isset(${"e_march$i"."_tva_amount"}))?${"e_march$i"."_tva_amount"}:"0"; $march_tva_label=""; $march_label=""; // If $march has a value if ( strlen(trim($march)) != 0 && isFicheOfJrn($p_cn,$p_jrn,$march,'deb') == 0 ) { $msg="user_form_achat@".__LINE__."Fiche inexistante !!! "; echo_error($msg); echo_error($msg); $march=""; } else { // retrieve the tva label and name $a_fiche=GetFicheAttribut($p_cn, $march); if ( $a_fiche != null ) { if ( $march_tva_id == "" ) { $march_tva_id=$a_fiche['tva_id']; $march_tva_label=$a_fiche['tva_label']; } $march_label=$a_fiche['vw_name']; } } // Show input $W1=new widget("js_search"); $W1->label=""; $W1->name="e_march".$i; $W1->value=$march; $W1->extra='deb'; // credits $W1->extra2=$p_jrn; $W1->readonly=$pview_only; $r.="".$W1->IOValue().""; $Span=new widget ("span"); $Span->SetReadOnly($pview_only); // card's name $r.=""; // price $Price=new widget("text"); $Price->SetReadOnly($pview_only); $Price->table=1; $Price->size=9; $r.=$Price->IOValue("e_march".$i."_buy",$march_buy); // vat label $select_tva=make_array($p_cn,"select tva_id,tva_label from tva_rate order by tva_id",1); $Tva=new widget("select"); $Tva->table=1; $Tva->selected=$march_tva_id; $r.=$Tva->IOValue("e_march$i"."_tva_id",$select_tva); // tva_amount $Tva_amount=new widget("text"); $Tva_amount->SetReadOnly($pview_only); $Tva_amount->table=1; $Tva_amount->size=9; $r.=$Tva_amount->IOValue("e_march".$i."_tva_amount",$march_tva_amount); // quantity $quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"1"; $Quantity=new widget("text"); $Quantity->SetReadOnly($pview_only); $Quantity->table=1; $Quantity->size=9; $r.=$Quantity->IOValue("e_quant".$i,$quant); $r.=''; } $r.="
    CodeDénominationprixtvaMontant TVAquantité
    ".$Span->IOValue("e_march".$i."_label",$march_label)."
    "; $r.="
    "; if ($pview_only == false ) { $r.=$p_submit; $r.="
    "; $r.="
    "; } else { $r.=""; } return $r; } /*! ************************************************** * \brief verify if the data to insert are valid * * \param $p_cn database connection *\param $p_jrn concerned ledger *\param $p_periode User periode *\param $p_array array with the post data *\param $p_number number of items * * \return null if error */ function form_verify_input($p_cn,$p_jrn,$p_periode,$p_array,$p_number) { echo_debug('user_form_ach.php',__LINE__,"Enter form_verify_input $p_cn,$p_jrn,$p_periode,".var_export($p_array,true).",$p_number"); foreach ($p_array as $name=>$content) { ${"$name"}=$content; } // Verify the amount for each // // Check for CA $own = new Own($p_cn); // Verify the date if ( isDate($e_date) == null ) { echo_error("Invalid date $e_date"); echo_debug('user_form_ach.php',__LINE__,"Invalid date $e_date"); echo ""; return null; } $tot=0; // Verify the quantity for ($o = 0;$o < $p_number; $o++) { if ( isNumber(${"e_quant$o"}) == 0 ) { echo_debug('user_form_ach.php',__LINE__,"invalid quantity ".${"e_quant$o"}); echo_error("invalid quantity ".${"e_quant$o"}); echo ""; return null; } // check if vat is correct if ( strlen(trim(${"e_march$o"."_tva_id"})) !=0 and ${"e_march$o"."_tva_id"} != "-1") { // vat is given we check it now check if valid if (isNumber(${"e_march$o"."_tva_id"}) == 0 or CountSql($p_cn,"select tva_id from tva_rate where tva_id=".${"e_march$o"."_tva_id"}) ==0) { $msg="Invalid TVA !!! e_march".$o."_tva_id = ".${"e_march".$o."_tva_id"}; echo_error($msg); echo_error($msg); echo ""; return null; } } // if tva_amount is not a number than reset to 0 if ( strlen(trim(${"e_march".$o."_tva_amount"})) !=0 && isNumber (${"e_march".$o."_tva_amount"}) == 0) { ${"e_march".$o."_tva_amount"}=0; } // if amount is not empty and is not a number if ( strlen(trim(${"e_march".$o."_buy"})) !=0 && isNumber(${"e_march".$o."_buy"}) == 0 ) { echo_debug('user_form_ach.php',__LINE__,"Prix invalide ".${"e_march$o"}); echo_error("Prix n'est pas un montant valide ".${"e_march$o"}); echo ""; return null; } if ( $own->MY_ANALYTIC!='nu') // use of AA { if ( isset (${"amount_t".$o})){ $hidden_amount=${"amount_t".$o}; $ca_amount=0; // first we get the number of row for each item for ($line=1;$line <=${"nb_t".$o};$line++) { $ca_amount+=${"val".$o."l".$line}; } // compare hidden value and computed if ( round($ca_amount-$hidden_amount,2) != 0 ) { $msg="Montant CA est différent total marchandise"; echo ""; return null; } } } $tot+=${"e_march".$o."_buy"}*${"e_quant$o"}; } // if total amount == 0 we don't go further if ( $tot == 0 ) return null; // Verify the ech if (strlen($e_ech) != 0 and isNumber($e_ech) == 0 and isDate ($e_ech) == null ) { $msg="Echeance invalide"; echo_error($msg); echo_error($msg); echo ""; return null; } // if ech is a number of days then compute date limit if ( strlen($e_ech) != 0 and isNumber($e_ech) == 1) { list($day,$month,$year)=explode(".",$e_date); echo_debug('user_form_ach.php',__LINE__," date $e_date = $day.$month.$year"); $p_ech=date('d.m.Y',mktime(0,0,0,$month,$day+$e_ech,$year)); echo_debug('user_form_ach.php',__LINE__,"p_ech = $e_ech $p_ech"); $e_ech=$p_ech; $wHidden=new widget("hidden"); $data.=$wHidden->IOValue("e_ech",$e_ech); } // Check if the fiche is in the jrn if (IsFicheOfJrn($p_cn , $p_jrn, $e_client,'cred') == 0 ) { $msg="Client invalid please recheck"; echo_error($msg); echo ""; return null; } // Check if the customer card has a valid account if ( CheckPoste($p_cn,$e_client) == null ) return null; // check if all e_march are in fiche for ($i=0;$i<$p_number;$i++) { if ( trim(${"e_march$i"}) == "" ) { // no goods to sell continue; } // Check if ( isFicheOfJrn($p_cn,$p_jrn,${"e_march$i"},'deb') == 0 ) { $msg="Fiche inexistante !!! "; echo_error(__FILE__.__LINE__.$msg); echo ""; return null; } if ( CheckPoste($p_cn,${"e_march".$i}) == null ) return null; // Check if the percentage indicated in this field is valid $non_dedu=GetFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_DEPENSE_NON_DEDUCTIBLE); if ( $non_dedu != null && strlen(trim($non_dedu)) != 0 ) { if ( isNumber($non_dedu) == 0 || $non_dedu > 1.00 ) { $msg="La fiche ".${"e_march$i"}." a un pourcentage invalide,il doit être compris entre 0 et 1"; echo_error($msg); echo_debug('user_form_ach.php',__LINE__,$msg); echo ""; return null; } } // Check if the percentage indicated in this field is valid $non_dedu=GetFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_TVA_NON_DEDUCTIBLE); if ( $non_dedu != null && strlen(trim($non_dedu)) != 0 ) { if ( isNumber($non_dedu) == 0 || $non_dedu > 1.00 ) { $msg="La fiche ".${"e_march$i"}." a un pourcentage invalide, il doit être compris entre 0 et 1"; echo_error($msg); echo_debug('user_form_ach.php',__LINE__,$msg); echo ""; return null; } } // Check if the percentage indicated in this field is valid $non_dedu=GetFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP); if ( $non_dedu != null && strlen(trim($non_dedu)) != 0 ) { if ( isNumber($non_dedu) == 0 || $non_dedu > 1.00 ) { $msg="La fiche ".${"e_march$i"}." a un pourcentage invalide, il doit être compris entre 0 et 1"; echo_error($msg); echo_debug('user_form_ach.php',__LINE__,$msg); echo ""; return null; } } } // Verify the userperiode // p_periode contient la periode par default list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$p_periode); // Date dans la periode active echo_debug ('user_form_ach',__LINE__,"date start periode $l_date_start date fin periode $l_date_end date demande $e_date"); if ( cmpDate($e_date,$l_date_start)<0 || cmpDate($e_date,$l_date_end)>0 ) { $msg="Not in the active periode please change your preference"; echo_error($msg); echo_error($msg); echo ""; return null; } // Periode fermé if ( PeriodeClosed ($p_cn,$p_periode)=='t' ) { $msg="This periode is closed please change your preference"; echo_error($msg); echo_error($msg); echo ""; return null; } return true; } /*! ************************************************** * \brief Show the invoice before inserting it * the database * * \param $p_cn database connection * \param p_jrn journal * \param $p_periode * \param $p_array array of value * \param $p_number nb of item *\param $p_piece == true we can upload a doc. * */ function FormAchView ($p_cn,$p_jrn,$p_periode,$p_array,$p_submit,$p_number,$p_piece=true) { echo_debug(__FILE__.':'.__LINE__.'- FormAchView'); $r=""; $data=""; $own=new own($p_cn); // Keep all the data if hidden // and store the array in variables $hidden=new widget("hidden"); foreach ($p_array as $name=>$content) { // not the CA data if ( strpos( $name,"ta_")===false && strpos( $name,"nb_t")===false && strpos( $name,"val")===false ) $data.=$hidden->IOValue($name,$content); ${"$name"}=$content; } // Compute href // $href=basename($_SERVER['PHP_SELF']); $href=basename($_SERVER['PHP_SELF']); switch ($href) { // user_jrn.php case 'user_jrn.php': $href="user_jrn.php?action=new&p_jrn=$p_jrn"; break; case 'commercial.php': $href="commercial.php?p_action=depense&p_jrn=$p_jrn"; break; default: echo_error('user_form_ach.php',__LINE__,'Erreur invalid request uri'); exit (-1); } $r.='
    '; $r.=dossier::hidden(); // start table $r.=''; // Show the Date $r.=""; $r.=""; $r.=""; // Show the customer Name $r.=""; $r.=""; $r.=""; // show date limit $r.=""; $r.=""; $r.=""; // Show desc $r.=""; $r.=""; $r.=""; $sum_with_vat=0.0; $sum_march=0.0; // show all article, price vat and sum $r.=""; $r.=""; $r.=""; $r.=""; $r.=""; $r.=""; $r.=""; $r.=""; $r.=""; for ($i=0;$i<$p_number;$i++) { if ( trim(${"e_march$i"}) == "" ) { // no goods to sell continue; } // Get the name $fiche_name=getFicheName($p_cn,${"e_march$i"}); // Quantity $fiche_quant=${"e_quant$i"}; // No row if there is quantity if ( $fiche_quant == 0.0 ) continue; // If the price is not a number, retrieve the price from the database if ( isNumber(${"e_march$i"."_buy"}) == 0 ) { $fiche_price=getFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_PRIX_VENTE); } else { $fiche_price=${"e_march$i"."_buy"}; } // round it $fiche_price=round($fiche_price,2); // get TVA Amount $tva_amount=round(${"e_march".$i."_tva_amount"},2); // VAT $vat=(isNumber(${"e_march$i"."_tva_id"})==0 || ${"e_march$i"."_tva_id"}==-1 )?getFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_TVA):${"e_march$i"."_tva_id"}; // vat label // vat rate $a_vat=GetTvaRate($p_cn,$vat); if ( $a_vat == null ) { $vat_label=""; $vat_rate=0.0; } else { $vat_label=$a_vat['tva_label']; $vat_rate=$a_vat['tva_rate']; } // Total card without vat $fiche_sum=$fiche_price*$fiche_quant; // Sum of invoice $sum_march+=$fiche_sum; // vat of the card if ( $tva_amount == 0) { $fiche_amount_vat=round($fiche_price*$fiche_quant*$vat_rate,2); echo_debug(__FILE__.':'.__LINE__.'- Tva Amount is computed '.$fiche_amount_vat); // value card + vat $fiche_with_vat=round($fiche_price*$fiche_quant,2)+$fiche_amount_vat; } else { echo_debug(__FILE__.':'.__LINE__.'- Tva Amount is given '.$tva_amount); $fiche_amount_vat=$tva_amount; // value card + vat $fiche_with_vat=round($fiche_price*$fiche_quant,2)+$tva_amount; } // Sum of invoice vat $sum_with_vat+=$fiche_with_vat; echo_debug(__FILE__.':'.__LINE__.'- Sum_with_vat='.$fiche_with_vat); // Show the data $r.=''; $r.=''; $r.=''; $r.=''; $r.=""; $r.=''; $r.=''; $r.=''; //---------------------------------------------------------------------- // CA //---------------------------------------------------------------------- // to show a select list for the analytic // if analytic is op (optionnel) there is a blank line // encode the pa if ( $own->MY_ANALYTIC!='nu') // use of AA { // show form $op=new operation($p_cn); $null=($own->MY_ANALYTIC=='op')?1:0; $p_mode=($p_piece)?1:0; $r.=''; } //---------------------------------------------------------------------- $r.=""; } // end table $r.='
    Date : $e_date
    Client : ".getFicheName($p_cn,$e_client)."
    Echeance : $e_ech
    Description : $e_comm
    Articlequantitéprix unit.taux tvaMontant HTVAMontant TVATotal
    '.$fiche_name.''.$fiche_quant.''.$fiche_price.' $vat_label '.round($fiche_sum,2).''.round($fiche_amount_vat,2).''.round($fiche_with_vat,2).''; $r.=$op->display_form_plan($_POST,$null,$p_mode,$i,round($fiche_sum,2)); $r.='
    '; $r.='
    '; $r.="Total HTVA =".round( $sum_march,2)."
    "; $r.="Total = ".round($sum_with_vat,2); $r.="
    "; // check for upload piece // Set correctly the REQUEST param for jrn_type $h=new widget('hidden'); $h->name='jrn_type'; $h->value=$_REQUEST['jrn_type']; $r.=$h->IOValue(); $file=new widget("file"); $file->table=1; $r.="
    "; $r.= ""; if ( $p_piece) $r.="".$file->IOValue("pj","","Pièce justificative").""; $r.="
    "; $r.="
    "; $r.=$data; $r.=$p_submit; $r.='
    '; return $r; } /*! ************************************************** * \brief Record an invoice in the table jrn & * jrnx * * parm : * - $p_cn Database connection * - $p_array contains all the invoice data * e_date => e : 01.01.2003 * e_client => e : 3 * nb_item => e : 3 * e_march0 => e : 6 * e_quant0 => e : 0 * e_march0_buy=>e:1 * e_march1 => e : 6 * e_quant1 => e : 2 * e_march1_buy=>e:1 * e_march2 => e : 7 * e_quant2 => e : 3 * e_march2_buy=>e:1 V : view_invoice => e : Voir cette facture V : record_invoice => e : Sauver * - $p_periode periode * - $p_jrn current folder (journal) * gen : * - none * return: * true on success */ function RecordSell($p_cn,$p_array,$p_user,$p_jrn) { echo_debug('user_form_ach',__LINE__,"function RecordSell($p_cn,$p_array,$p_user->id,$p_jrn)"); foreach ( $p_array as $v => $e) { ${"$v"}=$e; } // Get the default period $periode=$p_user->GetPeriode(); $amount=0.0; $amount_jrn=0.0; $sum_tva_nd=0.0; // own $own=new own($p_cn); $group=NextSequence($p_cn,"s_oa_group"); // Computing total customer for ($i=0;$i<$nb_item;$i++) { // store quantity & goods in array $a_good[$i]=${"e_march$i"}; $a_quant[$i]=${"e_quant$i"}; $a_price[$i]=0; $a_vat_good[$i]=${"e_march$i"."_tva_id"}; $a_vat_amount[$i]=round(${"e_march".$i."_tva_amount"},2); // check wether the price is set or no if ( isNumber(${"e_march$i"."_buy"}) == 0 ) { if ( $a_good[$i] !="" ) { // If the price is not set we have to find it from the database $a_price[$i]=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_PRIX_VENTE); } } else { // The price is valid $a_price[$i]=${"e_march$i"."_buy"}; } $a_price[$i]=round($a_price[$i],2); $cost=$a_price[$i]*$a_quant[$i]; $amount+=$cost; $amount_jrn+=$cost; echo_debug('user_form_ach.php',__LINE__,'Total customer:'.$amount_jrn); } // $amount_jrn=round( $comm=FormatString($e_comm); // Compute vat with ded echo_debug('user_form_achat.php',__LINE__,"Call ComputeTotalVat"); $a_vat=ComputeTotalVat($p_cn,$a_good,$a_quant,$a_price,$a_vat_good,$a_vat_amount,false); try { StartSql($p_cn); // Compute the j_grpt $seq=NextSequence($p_cn,'s_grpt'); // Set Internal code and Comment $internal=SetInternalCode($p_cn,$seq,$p_jrn); // Credit = goods for ( $i = 0; $i < $nb_item;$i++) { // store not deductible and vat deductible via tax $aNd_amount[$i]=0.0; $aTva_ded_impot[$i]=0.0; $aTva_ded_impot_recup[$i]=0.0; $poste=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_ACCOUNT); // don't record operation of 0 if ( $a_price[$i]*$a_quant[$i] == 0 ) continue; $amount=$a_price[$i]*$a_quant[$i]; //We don't compute vat if it's given $lvat=($a_vat_amount[$i]==0)?ComputeVat($p_cn,$a_good[$i],$a_quant[$i],$a_price[$i], $a_vat_good[$i],$a_vat_amount[$i] ):$a_vat_amount[$i]; // Put the non deductible part into a special account $non_dedu=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_DEPENSE_NON_DEDUCTIBLE); echo_debug('user_form_ach.php',__LINE__,"value non ded : $non_dedu"); if ( $non_dedu != null && strlen(trim($non_dedu)) != 0) { // if vat if given we use it to compute ND $nd_amount=($a_vat_amount[$i]==0)?round($a_quant[$i]*$a_price[$i]*$non_dedu,2):round($a_vat_amount*$non_dedu,2); // save it echo_debug('user_form_ach.php',__LINE__,"InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,'6740',$e_date,round($nd_amount,2),$seq,$periode);"); $dna=new parm_code($p_cn,'DNA'); $j_id=InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,$dna->p_value,$e_date,round($nd_amount,2),$seq,$periode); $amount=$amount-$nd_amount; // save the ND in an array (for the easy view) $aNd_amount[$i]=$nd_amount; } // Put the non deductible part into a special account $non_dedu=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_TVA_NON_DEDUCTIBLE); echo_debug('user_form_ach.php',__LINE__,"TVA value non ded : $non_dedu"); if ( $non_dedu != null && strlen(trim($non_dedu)) != 0) { $ded_vat=($lvat != null )?$lvat*$non_dedu:0; $ded_vat=round($ded_vat,2); $aTva_ded_impot[$i]=$ded_vat; $sum_tva_nd+=$ded_vat; // compute the NDA TVA $tva_dna=new parm_code($p_cn,'TVA_DNA'); echo_debug('user_form_ach.php',__LINE__, "InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,".$tva_dna->p_value.",$e_date,round($ded_vat,2),$seq,$periode);"); $j_id=InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,$tva_dna->p_value,$e_date,round($ded_vat,2),$seq,$periode); } // Put the non deductible part into a special account $non_dedu=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP); echo_debug('user_form_ach.php',__LINE__,"TVA value non ded : $non_dedu"); if ( $non_dedu != null && strlen(trim($non_dedu)) != 0 ) { $ded_vat=($lvat != null )?$lvat*$non_dedu:0; $sum_tva_nd+=round($ded_vat,2); $aTva_ded_impot_recup[$i]=round($ded_vat,2); // Save it $tva_ded_impot=new parm_code($p_cn,'TVA_DED_IMPOT'); echo_debug('user_form_ach.php',__LINE__, "InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,".$tva_ded_impot->p_value.",$e_date,round($ded_vat,2),$seq,$periode);"); $j_id=InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,$tva_ded_impot->p_value,$e_date,round($ded_vat,2),$seq,$periode); } // record into jrnx echo_debug('user_form_ach.php',__LINE__,"InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,$poste,$e_date,round($amount,2),$seq,$periode);"); $j_id=InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,$poste,$e_date,round($amount,2),$seq,$periode,$a_good[$i]); /* \brief if the quantity is < 0 then the stock increase (return of * material) */ $nNeg=($a_quant[$i]<0)?-1:1; // always save quantity but in withStock we can find what card need a stock management InsertStockGoods($p_cn,$j_id,$a_good[$i],$nNeg*$a_quant[$i],'d'); echo_debug('user_form_ach.php',__LINE__,"value non ded : ".$a_good[$i]."is"); if ( $own->MY_ANALYTIC != "nu" ) { // for each item, insert into operation_analytique */ $op=new operation($p_cn); $op->oa_group=$group; $op->j_id=$j_id; $op->oa_date=$e_date; $op->oa_debit=($op->oa_amount < 0 )?'t':'f'; $op->oa_description=$comm; $op->save_form_plan($_POST,$i); } //--------------------------------------------------------- // insert into quant_purchase //--------------------------------------------------------- echo_debug(__FILE__.":".__LINE__,"a_vat = ",$a_vat); echo_debug(__FILE__.":".__LINE__."a_vat[$i] =",$a_vat[$i]); //!\note // $a_vat_good[$i] contains the tva_id // $a_vat_amount[$i] contains the amount of vat $vat_code=$a_vat_good[$i]; $computed_vat=$lvat-$aNd_amount[$i]-$aTva_ded_impot[$i]-$aTva_ded_impot_recup[$i]; $qp_vat=($vat_code==-1)?0:$computed_vat; echo_debug('form_ach',__LINE__,"Insert into insert_quant_purchase"); $r=ExecSql($p_cn,"select insert_quant_purchase ". "('".$internal."'". ",".$j_id. ",'".$a_good[$i]."'". ",".$a_quant[$i].",". round($amount,2). ",".$qp_vat. ",".$vat_code. ",".$aNd_amount[$i]. ",".$aTva_ded_impot[$i]. ",".$aTva_ded_impot_recup[$i]. ",'".$e_client."')"); } // end loop // set up internal code for quant_purchase // Insert Vat $sum_tva=0.0; if ( $a_vat != null ) // no vat { echo_debug('user_form_ach',__LINE__,'a_vat = '.var_export($a_vat,true)); foreach ($a_vat as $tva_id => $e_tva_amount ) { echo_debug('user_form_ach',__LINE__," tva_amount = $e_tva_amount tva_id=$tva_id"); $poste=GetTvaPoste($p_cn,$tva_id,'d'); if ($e_tva_amount == 0 ) continue; echo_debug('user_form_ach',__LINE__,"InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,$poste,$e_date,round($e_tva_amount,2),$seq,$periode);"); $r=InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,$poste,$e_date,round($e_tva_amount,2),$seq,$periode); $sum_tva+=round($e_tva_amount,2); } } echo_debug('user_form_ach.php',__LINE__,"echeance = $e_ech"); echo_debug('user_form_ach.php',__LINE__,"sum_tva = $sum_tva"); echo_debug('user_form_ach.php',__LINE__,"amount_jrn = $amount_jrn"); echo_debug('user_form_ach.php',__LINE__,"sum_tva_nd = $sum_tva_nd"); // Debit = client $poste=GetFicheAttribut($p_cn,$e_client,ATTR_DEF_ACCOUNT); echo_debug('user_form_achat.php',__LINE__,"get e_client $e_client poste $poste"); echo_debug('user_form_achat.php',__LINE__,"insert client"); $r=InsertJrnx($p_cn,'c',$p_user->id,$p_jrn,$poste,$e_date,round($amount_jrn+$sum_tva+$sum_tva_nd,2),$seq, $periode,$e_client); $r=InsertJrn($p_cn,$e_date,$e_ech,$p_jrn,"--",$seq,$periode); // Set Internal code and Comment $Res=ExecSql($p_cn,"update jrn set jr_internal='".$internal."' where ". " jr_grpt_id = ".$seq); $comment=(FormatString($e_comm) == null )?$internal." Fournisseur : ".GetFicheName($p_cn,$e_client):FormatString($e_comm); // Update and set the invoice's comment $Res=ExecSql($p_cn,"update jrn set jr_comment='".$comment."' where jr_grpt_id=".$seq); if ( isset ($_FILES)) save_upload_document($p_cn,$seq); } catch (Exception $e) { echo ''. 'Erreur dans l\'enregistrement '. __FILE__.':'.__LINE__.' '. $e->getMessage(); Rollback($p_cn); exit(); } Commit($p_cn); return array($internal,$comment); } ?>