462 lines
16 KiB
PHP
462 lines
16 KiB
PHP
<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* NOALYSS is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/*!\file
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* \brief file included to manage all the operations for the ledger of sales
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*/
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if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
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\Noalyss\Dbg::echo_file(__FILE__);
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$gDossier=dossier::id();
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$cn=Dossier::connect();
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//menu = show a list of ledger
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$str_dossier=dossier::get();
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global $g_parameter;
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$http=new HttpInput();
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$strac=$http->request('ac');
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$ac="ac=".$strac;
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$p_msg="";
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//@var $post_jrn (int) Ledger id JRN_DEF.JRN_DEF_ID
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$post_jrn=$http->post("p_jrn", "number","");
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//----------------------------------------------------------------------
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// Encode a new invoice
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// empty form for encoding
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//----------------------------------------------------------------------
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$Ledger=new Acc_Ledger_Sale($cn,0);
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// Check privilege
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if ( isset($_REQUEST['p_jrn']) &&
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$g_user->check_jrn($http->request("p_jrn","number")) != 'W' )
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{
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NoAccess();
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exit -1;
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}
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/* if a new invoice is encoded, we display a form for confirmation */
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if ( isset ($_POST['view_invoice'] ) )
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{
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$p_jrn=$http->post("p_jrn","number");
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$Ledger=new Acc_Ledger_Sale($cn,$p_jrn);
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try
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{
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$Ledger->verify_operation($_POST);
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}
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catch (Exception $e)
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{
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alert($e->getMessage());
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$p_msg=$e->getMessage();
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$correct=1;
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}
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//------------------------------------------------
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// Confirm before saving
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//------------------------------------------------
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// if correct is not set it means it is correct
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if ( ! isset($correct))
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{
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echo '<div class="content">';
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echo '<div id="confirm_div_id" style="width: 47%; float: left;">';
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echo h1(_("Confirmation"));
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echo span(_("Vous devez encore confirmer"),' class="notice"');
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echo '</div>';
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echo '<div id="confirm_div_id" style="width: 100%; float: left;">';
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echo '<form class="print" enctype="multipart/form-data" method="post">';
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echo dossier::hidden();
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echo $Ledger->confirm($_POST );
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//----------------------------------------------------
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// Check that INVOICE can be generated
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// for e-invoice only
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//----------------------------------------------------
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if ($g_parameter->MY_INVOICE_FORMAT != 'BASIC')
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{
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$xmldocument= \Noalyss\XMLDocument\XMLInvoice::build_xmlinvoice($cn);
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$array=[];
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$array['supplier']=$xmldocument->fill_supplier();
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$customer=Fiche::from_qcode($cn,trim($http->post("e_client")));
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$array['customer']=$xmldocument->fill_customer($customer->id);
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$array['operation']=$xmldocument->fill_operation_from_array($_POST);
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$array['due_date']=$http->post("e_ech");
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if ( $array['due_date'] == '')
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{
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$array['due_date']=$http->post("e_date");
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}
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$xmldocument->set_data($array);
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$xmldocument->display_error();
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}
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echo HtmlInput::hidden('ac',$strac);
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$Ledger->input_extra_info();
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echo HtmlInput::submit("record", _("Enregistrement"), 'onClick="return verify_ca(\'\');"');
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echo HtmlInput::submit('correct', _("Corriger"));
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echo '</form>';
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echo '</div>';
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if (DEBUGNOALYSS>1) { echo "<!-- confirm_div_id -->";}
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return;
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}
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}
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//------------------------------
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/* Record the invoice */
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//------------------------------
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if ( isset($_POST['record']) )
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{
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// Check privilege
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if ( $g_user->check_jrn($post_jrn) != 'W' )
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{
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NoAccess();
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exit -1;
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}
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$Ledger=new Acc_Ledger_Sale($cn,$post_jrn);
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try
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{
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$Ledger->verify_operation($_POST);
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}
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catch (Exception $e)
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{
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alert($e->getMessage());
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$correct=1;
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}
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if ( ! isset($correct))
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{
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if ( is_msie() == 0 )
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echo '<div style="position:absolute" class="content">';
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else
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echo '<div class="content">';
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$Ledger=new Acc_Ledger_Sale($cn,$post_jrn);
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try {
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$internal=$Ledger->insert($_POST);
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// var $receipt (string) contains the name of the file name of
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// the invoice (document created), if empty there
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// is no invoice
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$receipt='';
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//-------------------------------------------------------
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// Generate a XLM invoice
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// if a document has been created create the XML file
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//-------------------------------------------------------
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///@var $flag_invoice (int) error for invoice generating.
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/// 0 = nothing no invoice created
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/// 1 = cannot create e-invoice
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/// 2 = create e-invoice requested
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$flag_invoice=0;
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/* Save the attachment or generate doc */
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if (isset($_FILES['pj']) && noalyss_strlentrim($_FILES['pj']['name']) != 0)
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{
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$acc_document=new Acc_Document($cn,$Ledger->jr_id);
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$acc_document->save_receipt();
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$receipt= HtmlInput::show_receipt_document($Ledger->jr_id
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,h($_FILES['pj']['name']));
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}
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else
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/* Generate an invoice and save it into the database */
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if (isset($_POST['gen_invoice']))
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{
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//@var $invoice_template (int) get the invoice number DOCUMENT_MODELE.MD_ID
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$invoice_template=$http->post("gen_doc","number");
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// generate an invoice
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$file = $Ledger->create_document($internal, $_POST);
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$receipt= HtmlInput::show_receipt_document($Ledger->jr_id
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,h($file));
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$acc_document=new Acc_Document($cn,$Ledger->jr_id);
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/**
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* @todo si Client non belge ou pas de n° de tva alors pas de e-facture
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*/
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if ($g_parameter->MY_INVOICE_FORMAT != 'BASIC' && ! empty($acc_document->d_filename ))
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{
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$flag_invoice=2;
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$xmldocument= \Noalyss\XMLDocument\XMLInvoice::build_xmlinvoice($cn);
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$xmldocument->build_data($Ledger->jr_id);
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$code_error = $xmldocument->verify() ;
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// check that all the sub arrays are empty
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if ( ! empty( array_filter($code_error,function($a){ if (!empty($a)) return true; })))
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{
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$xmldocument->display_error();
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$flag_invoice=1;
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}
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}
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//------------------------------------------------
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// flag_invoice == 2 , generate an e-invoice
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//------------------------------------------------
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if ( $flag_invoice == 2 )
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{
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$pdf_filename=$acc_document->d_filename;
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if ( $acc_document->d_mimetype != 'application/pdf')
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{
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$pdf_filename=$acc_document->transform2pdf();
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// save PDF In db
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$acc_document->update($pdf_filename);
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}else{
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$pdf_filename=$_ENV['TMP']."/".$pdf_filename;
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$acc_document->export_file($pdf_filename);
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}
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// make the PDF
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$xmldocument->set_pdf_filename($pdf_filename);
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// make the XML + PDF
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//@var $xml(XML String)
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$xml=$xmldocument->create_invoice($Ledger->jr_id);
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if (DEBUGNOALYSS > 1) {
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$mt=date ('ymd-Hi').'+'.$Ledger->jr_id;
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$uniq= $_ENV['TMP']. DIRECTORY_SEPARATOR."$mt-e-invoice.xml";
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file_put_contents($uniq, $xml);
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chmod ($uniq,774);
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echo \Noalyss\Dbg::echo_file("file save $uniq");
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}
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// FOR BELGIUM : XML and PDF will be stored separately
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// save XML string into the DB
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$oid=$cn->lo_write($xml);
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echo \Noalyss\Dbg::echo_var(1, "oid is $oid");
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if ($oid == false) {
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throw new Exception ('CV177 : cannot import e-invoice');
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}
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if ( $g_parameter->MY_INVOICE_FORMAT == 'UBL21BEL')
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{
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$acc_document->update_document_xml($oid);
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$receipt= HtmlInput::show_receipt_document($Ledger->jr_id,$acc_document->d_filename)
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. $acc_document->link_download_xml();
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}elseif ($g_parameter->MY_INVOICE_FORMAT=='FACTURXFR')
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{
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$acc_document->replace_receipt($oid);
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$receipt= HtmlInput::show_receipt_document($Ledger->jr_id,$acc_document->d_filename);
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}
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}
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}
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}
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catch (\Exception $e) {
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if ( $e->getCode()==EXC_BALANCE)
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echo_warning(_("enregistrement annulé: balance , voyer le fichier log"));
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else
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echo_warning($e->getMessage());
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return;
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}
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/* Save the predefined operation */
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if ( isset($_POST['opd_name']) && trim($_POST['opd_name']) != "" )
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{
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$opd=new Pre_operation($cn);
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$opd->get_post();
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$opd->save();
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}
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/* Show button */
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echo '<h1>'._("Enregistré").'</h1>';
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if ($flag_invoice == 1) {
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echo_warning(_("Impossible de générer facture électronique") );
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$xmldocument->display_error();
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}
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echo $Ledger->confirm($_POST,true);
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/* Show link for Invoice */
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if ($receipt != "")
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{
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echo '<h2 class="h-section">'._('Document').' </h2>';
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echo $receipt;
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}
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/* Save the additional information into jrn_info */
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$obj=new Acc_Ledger_Info($cn);
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$obj->save_extra($Ledger->jr_id,$_POST);
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/* save followup */
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$Ledger->save_followup($http->request("action_gestion","string",""));
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// extourne
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if (isset($_POST['reverse_ck']))
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{
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$p_date=$http->post('reverse_date', "string",'');
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$p_msg=$http->post("ext_label");
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if (isDate($p_date)==$p_date)
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{
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// reverse the operation
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try
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{
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$Ledger->reverse($p_date,$p_msg);
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echo '<p>';
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echo _('Extourné au ').$p_date;
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echo '</p>';
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}
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catch (Exception $e)
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{
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echo '<span class="warning">'._('Opération non extournée').
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$e->getMessage().
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'</span>';
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}
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}
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else
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{
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// warning because date is invalid
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echo '<span class="warning">'._('Date invalide, opération non extournée').'</span>';
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}
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}
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echo '<ul class="aligned-block">';
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echo "<li>";
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echo $Ledger->button_new_operation();
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echo "</li>";
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echo "<li>";
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echo $Ledger->button_copy_operation();
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echo "</li>";
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echo "</ul>";
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echo '</div>';
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return;
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}
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}
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// ------------------------------
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/* Display a blank form or a form with predef operation */
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// ------------------------------
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$array=(isset($_POST['correct'])||isset ($correct))?$_POST:null;
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$Ledger=new Acc_Ledger_Sale($cn,0);
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//
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// pre defined operation
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//
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echo '<div class="content">';
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if (!isset($_REQUEST ['p_jrn']))
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{
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$def_ledger=$Ledger->get_first('ven', 2);
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if (empty($def_ledger))
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{
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exit(_('Pas de journal disponible'));
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}
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$Ledger->id=$def_ledger['jrn_def_id'];
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}
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else if ( isset($_REQUEST ['p_jrn']) ) {
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$Ledger->id=$http->request('p_jrn','number');
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}
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else if (isset($_REQUEST['p_jrn_predef']))
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{
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$Ledger->id=$http->request('p_jrn_predef','number');
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}
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echo '<div class="content">';
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if ($p_msg!="")
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{
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echo '<span class="warning">'.$p_msg.'</span>';
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}
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try
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{
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$payment=$http->request("e_mp","string", 0);
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$date_payment=$http->request("mp_date", "string","");
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$comm_payment=$http->request("e_comm_paiement", "string","");
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$acompte=$http->request("acompte", "string",0);
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echo "<FORM class=\"print\" NAME=\"form_detail\" METHOD=\"POST\" >";
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/* request for a predefined operation */
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if (isset($_REQUEST['pre_def'])&&!isset($_POST['correct']) && ! isset($correct))
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{
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// used a predefined operation
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//
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$op=new Pre_operation($cn);
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$op->set_od_id($http->request('pre_def'));
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$p_post=$op->compute_array();
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$Ledger->id=$http->request('p_jrn_predef');
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echo $Ledger->input($p_post);
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echo '<div class="content">';
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echo $Ledger->input_paid($payment);
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echo '</div>';
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echo '<script>';
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echo 'compute_all_ledger();';
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echo '</script>';
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}
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else if (isset($_GET['create_invoice']))
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{
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$action_id=$http->get('ag_id',"number");
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$cp=$http->get('cp','number',0);
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$array=$Ledger->convert_from_follow($action_id,$cp);
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echo HtmlInput::hidden("ledger_type", "VEN");
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echo HtmlInput::hidden("ac", $http->get('ac'));
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echo HtmlInput::hidden("sa", "p");
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echo HtmlInput::hidden("action_gestion",$action_id);
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echo $Ledger->input($array);
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echo '<div class="content">';
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echo $Ledger->input_paid($payment,$acompte,$date_payment,$comm_payment);
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echo '</div>';
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echo '<script>';
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echo 'compute_all_ledger();';
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echo '</script>';
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}
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else
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{
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echo HtmlInput::hidden("ledger_type", "VEN");
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echo HtmlInput::hidden("ac", $strac);
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echo HtmlInput::hidden("sa", "p");
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$action_id=$http->get('ag_id',"string","");
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echo HtmlInput::hidden("action_gestion",$action_id);
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echo $Ledger->input($array);
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echo '<div class="content">';
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echo $Ledger->input_paid($payment,$acompte,$date_payment,$comm_payment);
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echo '</div>';
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echo '<script>';
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echo 'compute_all_ledger();';
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echo '</script>';
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}
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}
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catch (Exception $e)
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{
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alert($e->getMessage());
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return;
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}
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echo '<div class="content">';
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echo HtmlInput::button('act',_('Actualiser'),'onClick="compute_all_ledger();"');
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echo HtmlInput::submit("view_invoice",_("Enregistrer"));
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echo HtmlInput::reset(_('Effacer '));
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echo '</div>';
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echo "</FORM>";
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/* if we suggest the pj n# the run the script */
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if ( $g_parameter->MY_PJ_SUGGEST=='Y')
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{
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echo '<script> update_receipt()</script>';
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}
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$e_date=$http->request("e_date","string","");
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if ($e_date=="" && $g_parameter->MY_DATE_SUGGEST=='Y')
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{
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echo create_script(" get_last_date()");
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}
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echo create_script(" update_name()");
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return;
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?>
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