svn+ssh://danydb@svn/svn/phpcompta/branches/rel500
........
r2906 | danydb | 2010-01-27 15:16:08 +0100 (Wed, 27 Jan 2010) | 2 lines
Cosmetic for html popup
........
r2907 | danydb | 2010-01-27 15:28:03 +0100 (Wed, 27 Jan 2010) | 5 lines
Fix typo translation
Fix Bug : cannot save extension in IE, probably because the same scripts are included several times
........
r2908 | danydb | 2010-01-28 13:56:37 +0100 (Thu, 28 Jan 2010) | 5 lines
Fix Bug In getNodeText when retrieving data for Internet Explorer,
it fails if the xmlNode.firstChild.nodeValue does not contains data.
It is directly set to undefined
........
r2909 | danydb | 2010-01-29 12:20:24 +0100 (Fri, 29 Jan 2010) | 2 lines
Generate invoice : update the comment of the entry only if there were no comment
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r2910 | danydb | 2010-01-29 19:39:11 +0100 (Fri, 29 Jan 2010) | 6 lines
Improve User
============
Status only plugin means that the user can use only the plugin and can't access to
anything else.
........
r2911 | danydb | 2010-01-29 19:42:38 +0100 (Fri, 29 Jan 2010) | 1 line
Bug import Dexia
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r2912 | danydb | 2010-01-31 16:24:22 +0100 (Sun, 31 Jan 2010) | 3 lines
For insert_jrnx, the desc is now in the function, we don't need anymore to update after inserting
........
r2913 | danydb | 2010-01-31 16:33:55 +0100 (Sun, 31 Jan 2010) | 4 lines
Fix bug : cannot see operation in quick_writing
cause : the p_action must be set to ALL, it wasn't for quick_writing
........
r2914 | danydb | 2010-02-02 14:52:37 +0100 (Tue, 02 Feb 2010) | 4 lines
Code cleaning
Bug : in ledger of sale, we have twice the possibility to add~ or generate document, and only for invoice (type 4)
Solution : fix the function Acc_Ledger_Purchase::extra_info (type of document = 10), remove extra code
........
r2915 | danydb | 2010-02-05 01:01:11 +0100 (Fri, 05 Feb 2010) | 4 lines
Improve : search_card you can also find a card thanks is tva_num
Documentation doxygen improved
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r2916 | danydb | 2010-02-05 11:18:36 +0100 (Fri, 05 Feb 2010) | 2 lines
when inserting into ledger_sold the test to check the attach was wrong
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r2917 | danydb | 2010-02-05 14:45:33 +0100 (Fri, 05 Feb 2010) | 2 lines
Extension : add the possibility to use ajax
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r2918 | danydb | 2010-02-06 14:25:22 +0100 (Sat, 06 Feb 2010) | 1 line
rewrite the function encodeJSON, hide and show for doxygen
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r2919 | danydb | 2010-02-06 14:26:07 +0100 (Sat, 06 Feb 2010) | 1 line
remove error where _SESSION is expired
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r2920 | danydb | 2010-02-06 14:26:49 +0100 (Sat, 06 Feb 2010) | 1 line
In ITva_Select add the display
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r2921 | danydb | 2010-02-06 14:27:47 +0100 (Sat, 06 Feb 2010) | 1 line
Cosmetic
........
r2922 | danydb | 2010-02-06 14:27:49 +0100 (Sat, 06 Feb 2010) | 1 line
IPopup add a new property drag to make the ipopup dragguable or not
........
r2923 | danydb | 2010-02-06 14:35:28 +0100 (Sat, 06 Feb 2010) | 5 lines
Middle of payment
=================
Feature : add or remove middle of payment
........
r2924 | danydb | 2010-02-06 18:17:15 +0100 (Sat, 06 Feb 2010) | 7 lines
Card
----
A same card can now have 2 different sides (debit or credit)
usefull to have only one card for a customer and a supplier
........
r2925 | danydb | 2010-02-06 18:23:03 +0100 (Sat, 06 Feb 2010) | 1 line
Add the sql script for the double accounting
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r2926 | danydb | 2010-02-06 19:29:29 +0100 (Sat, 06 Feb 2010) | 2 lines
Update documentation
........
r2927 | danydb | 2010-02-06 20:37:12 +0100 (Sat, 06 Feb 2010) | 4 lines
Fiche_def
========
Permit to have 2 accouting as class_base
........
r2928 | danydb | 2010-02-06 20:56:00 +0100 (Sat, 06 Feb 2010) | 1 line
Bug : FK from stock prevent the removal of a card
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r2929 | danydb | 2010-02-06 21:14:10 +0100 (Sat, 06 Feb 2010) | 1 line
removeless useless test
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r2930 | danydb | 2010-02-07 00:55:03 +0100 (Sun, 07 Feb 2010) | 1 line
Improve appearance extension
........
r2931 | danydb | 2010-02-07 00:56:28 +0100 (Sun, 07 Feb 2010) | 2 lines
remove debug
........
r2932 | danydb | 2010-02-07 01:16:51 +0100 (Sun, 07 Feb 2010) | 1 line
Improve appearance extension
........
r2933 | danydb | 2010-02-07 01:19:08 +0100 (Sun, 07 Feb 2010) | 1 line
Improve appearance extension
........
r2934 | danydb | 2010-02-07 01:30:31 +0100 (Sun, 07 Feb 2010) | 1 line
Improve appearance extension
........
r2935 | danydb | 2010-02-07 02:36:25 +0100 (Sun, 07 Feb 2010) | 1 line
Version PHP5.3 : split is obsolete and replace by explode
........
r2936 | danydb | 2010-02-07 04:56:17 +0100 (Sun, 07 Feb 2010) | 1 line
remove owner
........
r2937 | danydb | 2010-02-08 22:34:07 +0100 (Mon, 08 Feb 2010) | 1 line
typo
........
r2938 | danydb | 2010-02-08 22:34:28 +0100 (Mon, 08 Feb 2010) | 1 line
Start translation for Dutch
........
389 lines
13 KiB
PHP
389 lines
13 KiB
PHP
<?php
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/*
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* This file is part of PhpCompta.
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*
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* PhpCompta 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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* PhpCompta 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 PhpCompta; 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 ddebontridder@yahoo.fr
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// $Revision$
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/*!\file
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* \brief contains function for the printing
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* \todo the functions of impress_inc.php should be replaced in a OO way
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*/
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require_once('class_periode.php');
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/*!
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* \brief
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* \param $p_cn database connection
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* \param $p_jr_id jrn.jr_id not centralized
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* or jr_op_id normal ledger centralized or jr_c_op_id if GL and centralized
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* \param $p_jrn_id id of the ledger (0 for GL)
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* \param $p_exercice
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* \param $p_which LAST or FIRST
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* \param $p_type CENT for centralized otherwise empty
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*
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*
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* \return array sum(HTVA) sum(TVAC) sum (each TVA)
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*/
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function get_rappel_simple ($p_cn,$p_jrn_id,$p_jrn_type,$p_from,&$arap)
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{
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echo_debug("impress_inc",__LINE__,"function get_rappel_simple ($p_cn,$p_jrn_id,$p_jrn_type,$p_from,$arap) ");
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if ( $p_jrn_type !='VEN' && $p_jrn_type != "ACH")
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{
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echo "ERREUR Journal invalide $p_jrn_type __FILE__ __LINE__";
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exit;
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}
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// find the last operation of the previous periode
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$min=$p_cn->get_value("select max (c_id) from centralized where c_jrn_def=$p_jrn_id ".
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" and c_date < (select p_start from parm_periode where p_id = $p_from)");
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if ($min == "" ) return 0;
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// Find Exercice
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$periode=new Periode($p_cn,$p_from);
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$Exercice=$periode->get_exercice();
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$a_Tva=$p_cn->get_array("select tva_id,tva_label,tva_poste from tva_rate where tva_rate != 0.0000 order by tva_id");
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// Compute VAT
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foreach ($a_Tva as $line_tva)
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{
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list ($deb,$cred)=explode(',',$line_tva['tva_poste']);
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if ( $p_jrn_type == 'ACH' )
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$ctva=$deb;
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else
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$ctva=$cred;
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$sum_deb=$p_cn->get_value("select sum(j_montant) from (select distinct c_internal,j_montant ".
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" from jrnx join centralized on (j_grpt=c_grp) ".
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" where c_id < $min and j_poste = '$ctva' and j_debit='t' and ".
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" c_jrn_def=$p_jrn_id and j_tech_per in ".
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" (select p_id from parm_periode where p_exercice='$Exercice') ) as w");
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$sum_cred=$p_cn->get_value("select sum(j_montant) from (select distinct c_internal,j_montant ".
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" from jrnx join centralized on (j_grpt=c_grp) ".
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" where c_id < $min and j_poste = '$ctva' and j_debit='f' and ".
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" c_jrn_def=$p_jrn_id and j_tech_per in ".
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" (select p_id from parm_periode where p_exercice='$Exercice') ) as w");
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$ix=$line_tva['tva_label'];
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$arap[$ix]=($p_jrn_type=='ACH')?$sum_deb-$sum_cred:$sum_cred-$sum_deb;
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}
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// Previous period
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$previous=$p_cn->get_value("select max(p_id) from parm_periode where ".
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"p_end < (select p_end from parm_periode where p_id=$p_from) ".
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" and p_start <= (select p_start from parm_periode where p_id=$p_from)");
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$j=new Acc_Ledger($p_cn,$p_jrn_id);
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$a=$j->get_rowSimple($previous,$previous,$cent='on');
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$total_tvac=0.0;
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$total_htva=0.0;
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foreach ($a as $line) {
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$total_tvac+=$line['TVAC'];
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$total_htva+=$line['HTVA'];
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}
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return array($total_tvac,$total_htva);
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}
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/*!
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* \brief Get the amount on each page
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*
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* \param $p_cn
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* \param $p_jrnx_id jrnx.j_id
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* \param $p_jrn_id jr_def_id
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* \param $which LAST or FIRST
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* \param $p_type valeur JRN GL-CENTRAL GL-NOCENTRAL
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* \return array sum (deb) sum(cred)
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*
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*/
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function get_rappel($p_cn,$p_jrnx_id,$p_jrn_id,$p_exercice,$which,$p_type,$p_central)
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{
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if ( $which == LAST)
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$cmp="<=";
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else
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$cmp="<";
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if ( $p_type == 1 ) {
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// Vue filtree => Journaux
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if ( $p_central == 0 ) { // Vue non centralisée
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return array(0,0);
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} // p_central == 0
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// Vue filtree => Journaux & Jrn centralisé
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if ( $p_central == 1 ) {
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$c_line=$p_cn->count_sql("select * from centralized left join parm_periode on c_periode=p_id ".
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" where c_jrn_def=$p_jrn_id and p_exercice='".$p_exercice."'".
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" and c_order $cmp $p_jrnx_id ");
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if ($c_line == 0 ) { return array (0,0); }
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$sql="select sum(c_montant) as tot_amount ".
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" from centralized ".
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" left join parm_periode on c_periode=p_id ".
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" inner join jrn on jr_grpt_id=c_grp ".
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" where c_jrn_def=$p_jrn_id and ".
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" p_exercice='".$p_exercice."'".
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" and c_order $cmp $p_jrnx_id " ;
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$Res=$p_cn->exec_sql($sql." and c_debit='t' ");
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if ( Database::num_row($Res) == 0 )
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$deb=0;
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else {
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$line=Database::fetch_array($Res,0);
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$deb=$line['tot_amount'];
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}
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$Res=$p_cn->exec_sql($sql." and c_debit='f' ");
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if ( Database::num_row($Res) == 0 )
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$cred=0;
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else {
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$line=Database::fetch_array($Res,0);
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$cred=$line['tot_amount'];
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}
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echo_debug('impress_inc.php',__LINE__,"MONTANT $deb,$cred");
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$a=array($deb,$cred);
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return $a;
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}
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} // Type = jrn
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if ($p_type==0 ) { // Si Grand Livre, prendre donnée centralisée{
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if ( $p_central == 1) {
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$c_line=$p_cn->count_sql("select * from centralized left join parm_periode on c_periode=p_id ".
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"where p_exercice='".$p_exercice."'".
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" and c_id $cmp $p_jrnx_id ");
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if ($c_line == 0 ) { return array (0,0); }
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$sql="select sum(c_montant) as tot_amount ".
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" from centralized ".
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" left join parm_periode on c_periode=p_id ".
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" where ".
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" p_exercice='".$p_exercice."'".
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" and c_order $cmp $p_jrnx_id " ;
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$Res=$p_cn->exec_sql($sql." and c_debit='t' ");
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if ( Database::num_row($Res) == 0 )
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$deb=0;
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else {
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$line=Database::fetch_array($Res,0);
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$deb=$line['tot_amount'];
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}
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$Res=$p_cn->exec_sql($sql." and c_debit='f' ");
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if ( Database::num_row($Res) == 0 )
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$cred=0;
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else {
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$line=Database::fetch_array($Res,0);
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$cred=$line['tot_amount'];
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}
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echo_debug('impress_inc.php',__LINE__,"MONTANT $deb,$cred");
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$a=array($deb,$cred);
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return $a;
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} // central == 1
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else // Donnée non centralisée => pas de rappel
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{
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if ($p_central== 0) { // Si Grand Livre, prendre donnée non centralisée{
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return array(0,0);
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}
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}//else
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} // if type==0
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}
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/*! \brief Purpose Parse a formula
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*
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* \param $p_cn connexion
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* \param $p_label
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* \param $p_formula
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* \param $p_eval true if we eval here otherwise the function returns
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* a string which must be evaluated
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* \param $p_type_date : type of the date 0 for accountant period or 1
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* for calendar
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* \return array
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*
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*
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*/
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function ParseFormula($p_cn,$p_label,$p_formula,$p_start,$p_end,$p_eval=true,$p_type_date=0)
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{
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echo_debug('impress_inc',__LINE__,'ParseFormula');
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if ( CheckFormula($p_formula) == false) {
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if ( $p_eval == true)
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return array('desc'=>$p_label.' Erreur Formule!',
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'montant'=>0);
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else
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return $p_formula;
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}
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if ( $p_type_date == 0 )
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$cond=sql_filter_per($p_cn,$p_start,$p_end,'p_id','j_tech_per');
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else
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$cond="( j_date >= to_date('$p_start','DD.MM.YYYY') and j_date <= to_date('$p_end','DD.MM.YYYY'))";
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echo_debug(__FILE__,__LINE__,"receiving $p_formula");
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include_once("class_acc_account_ledger.php");
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while (ereg("(\[[0-9]*%*D*C*S*\])",$p_formula,$e) == true) {
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// remove the [ ]
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$x=$e;
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$compute='all';
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if ( strpos($e[0],'D') != 0 )
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$compute='deb';
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if ( strpos($e[0],'C') != 0 )
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$compute='cred';
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if ( strpos($e[0],'S') != 0 )
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$compute='signed';
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echo_debug(__FILE__,__LINE__,' $e = '.$e[0]);
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echo_debug(__FILE__,__LINE__,' $e = '.$e[0]);
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$e[0]=str_replace ("[","",$e[0]);
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$e[0]=str_replace ("]","",$e[0]);
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$e[0]=str_replace ("D","",$e[0]);
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$e[0]=str_replace ("C","",$e[0]);
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$e[0]=str_replace ("S","",$e[0]);
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echo_debug('impress_inc',__LINE__,"p_formula is $p_formula");
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// If there is a FROM clause we must recompute
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// the time cond
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if ($p_type_date == 0 && ereg ("FROM=[0-9]+\.[0-9]+", $p_formula,$afrom) == true ){
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// There is a FROM clause
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// then we must modify the cond for the periode
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$from=str_replace("FROM=","",$afrom[0]);
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// Get the periode
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/*! \note special value for the clause FROM=00.0000
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*/
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if ( $from == '00.0000' ) {
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// retrieve the first month of this periode
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$User=new User($p_cn);
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$user_periode=$User->get_periode();
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$oPeriode=new Periode($p_cn);
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$periode=$oPeriode->get_exercice($user_periode);
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list($first,$last)=$oPeriode->get_limit($periode);
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$ret=$first->get_date_limit();
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$end_date=$oPeriode->get_date_limit($p_end);
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if ($ret == null ) throw new Exception ('Pas de limite à cette période',1);
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$cond=sql_filter_per($p_cn,$ret['p_start'],$end_date['p_end'],'date','j_tech_per');
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} else {
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$oPeriode=new Periode($p_cn);
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try {
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$from=$oPeriode->find_periode('01'.$from);
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} catch (Exception $exp) {
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/* if none periode is found
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then we take the first periode of the year
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*/
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$User=new User($p_cn);
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$user_periode=$User->get_periode();
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$year=$oPeriode->get_exercice($user_periode);
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list($first,$last)=$oPeriode->get_limit($year);
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$ret=$first->get_date_limit();
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$end_date=$oPeriode->get_date_limit($p_end);
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if ($ret == null ) throw new Exception ('Pas de limite à cette période',1);
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$cond=sql_filter_per($p_cn,$ret['p_start'],$end_date['p_end'],'date','j_tech_per');
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}
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}
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}
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if ( strpos($p_formula,"FROM") != 0) {
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// We remove FROM out of the p_formula
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$p_formula=substr_replace($p_formula,"",strpos($p_formula,"FROM"));
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}
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// Get sum of account
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$P=new Acc_Account_Ledger($p_cn,$e[0]);
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$detail=$P->get_solde_detail($cond);
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if ( $compute=='all')
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$i=$detail['solde'];
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if ( $compute=='deb')
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$i=$detail['debit'];
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if ( $compute=='cred')
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$i=$detail['credit'];
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if ( $compute=='signed')
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$i=$detail['debit']-$detail['credit'];
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echo_debug(__FILE__,__LINE__,"Resultat = $i ");
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$p_formula=str_replace($x[0],$i,$p_formula);
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echo_debug(__FILE__,__LINE__,"p_formula = $p_formula ");
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}
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// $p_eval is true then we eval and returns result
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if ( $p_eval == true) {
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$p_formula="\$result=".$p_formula.";";
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echo_debug('impress_inc.php',__LINE__, $p_formula);
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eval("$p_formula");
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while (ereg("\[([0-9]+)([Tt]*)\]",trim($p_label),$e) == true) {
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$nom = "!!".$e[1]."!!";
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if (CheckFormula($e[0])) {
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$nom = $p_cn->get_value ( "SELECT pcm_lib AS acct_name FROM tmp_pcmn WHERE pcm_val::text LIKE $1||'%' ORDER BY pcm_val ASC LIMIT 1",array($e[1]));
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if($nom) {
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if($e[2] == 'T') $nom = strtoupper($nom);
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if($e[2] == 't') $nom = strtolower($nom);
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}
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}
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$p_label = str_replace($e[0], $nom, $p_label);
|
|
}
|
|
|
|
$aret=array('desc'=>$p_label,
|
|
'montant'=>$result);
|
|
return $aret;
|
|
} else {
|
|
// $p_eval is false we returns only the string
|
|
return $p_formula;
|
|
}
|
|
}
|
|
/*!
|
|
* \brief Check if formula doesn't contain
|
|
* php injection
|
|
* \param string
|
|
*
|
|
* \return true if the formula is good otherwise false
|
|
*/
|
|
function CheckFormula($p_string) {
|
|
// the ereg gets too complex if we want to add a test
|
|
// for parenthesis, math function...
|
|
// So I prefer remove them before testing
|
|
$p_string=str_replace("round","",$p_string);
|
|
$p_string=str_replace("abs","",$p_string);
|
|
$p_string=str_replace("(","",$p_string);
|
|
$p_string=str_replace(")","",$p_string);
|
|
// for the inline test like $a=(cond)?value:other;
|
|
$p_string=str_replace("?","+",$p_string);
|
|
$p_string=str_replace(":","+",$p_string);
|
|
$p_string=str_replace(">=","+",$p_string);
|
|
$p_string=str_replace("<=","+",$p_string);
|
|
$p_string=str_replace(">","+",$p_string);
|
|
$p_string=str_replace("<","+",$p_string);
|
|
// eat Space
|
|
$p_string=str_replace(" ","",$p_string);
|
|
// Remove D/C/S
|
|
$p_string=str_replace("C","",$p_string);
|
|
$p_string=str_replace("D","",$p_string);
|
|
$p_string=str_replace("S","",$p_string);
|
|
// Remove T,t
|
|
$p_string=str_replace("T","",$p_string);
|
|
$p_string=str_replace("t","",$p_string);
|
|
|
|
if ( ereg ("^(\\$[a-zA-Z]*[0-9]*=){0,1}((\[{0,1}[0-9]+\.*[0-9]*%{0,1}\]{0,1})+ *([+-\*/])* *(\[{0,1}[0-9]+\.*[0-9]*%{0,1}\]{0,1})*)*(([+-\*/])*\\$([a-zA-Z])+[0-9]*([+-\*/])*)* *( *FROM=[0-9][0-0].20[0-9][0-9]){0,1}$",$p_string) == false)
|
|
{
|
|
return false;
|
|
} else {
|
|
return true;
|
|
}
|
|
}
|
|
|
|
?>
|