altocompta/include/compta_ach.inc.php
Dany De Bontridder 8834d14ee5 Merged revisions 2258,2260-2262,2264-2268,2270-2283,2285-2297,2299-2322,2324-2340 via svnmerge from
svn+ssh://danydb@svn/svn/phpcompta/branches/rel430

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  r2258 | danydb | 2008-12-18 23:21:00 +0100 (Thu, 18 Dec 2008) | 1 line
  
  Add debug
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  r2262 | danydb | 2008-12-19 22:38:25 +0100 (Fri, 19 Dec 2008) | 1 line
  
  Add a local admin 
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  r2270 | danydb | 2008-12-21 20:11:26 +0100 (Sun, 21 Dec 2008) | 1 line
  
  Doc. remove the useless todo list
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  r2271 | danydb | 2008-12-22 21:18:46 +0100 (Mon, 22 Dec 2008) | 3 lines
  
  Remove obsolete functions insertRapt, deleteRapt and getconcerned
  Remove obsolete file user_update
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  r2272 | danydb | 2008-12-22 21:21:46 +0100 (Mon, 22 Dec 2008) | 2 lines
  
  Remove obsolete function isFicheOfJrn
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  r2273 | danydb | 2008-12-22 21:44:28 +0100 (Mon, 22 Dec 2008) | 1 line
  
  Improve Invoice : add the username 
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  r2287 | danydb | 2009-01-13 21:37:07 +0100 (Tue, 13 Jan 2009) | 1 line
  
  Code cleaning replace GetConcerned by Acc_Reconciliation
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  r2288 | danydb | 2009-01-13 21:38:40 +0100 (Tue, 13 Jan 2009) | 1 line
  
  Add a comment on jrn operation
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  r2289 | danydb | 2009-01-13 21:40:13 +0100 (Tue, 13 Jan 2009) | 1 line
  
  Code cleaning : add comments to the code
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  r2290 | danydb | 2009-01-13 21:40:46 +0100 (Tue, 13 Jan 2009) | 1 line
  
  Code cleaning replace GetConcerned by Acc_Reconciliation
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  r2291 | danydb | 2009-01-13 21:41:35 +0100 (Tue, 13 Jan 2009) | 1 line
  
  Code cleaning replace GetConcerned by Acc_Reconciliation
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  r2292 | danydb | 2009-01-13 21:42:15 +0100 (Tue, 13 Jan 2009) | 1 line
  
  Add documentation about new tags
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  r2293 | danydb | 2009-01-13 21:43:22 +0100 (Tue, 13 Jan 2009) | 1 line
  
  Code cleaning start rewriting of the security part 
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  r2294 | danydb | 2009-01-14 20:09:18 +0100 (Wed, 14 Jan 2009) | 1 line
  
  Improve : template of security + security code
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  r2295 | danydb | 2009-01-14 20:21:51 +0100 (Wed, 14 Jan 2009) | 1 line
  
  Improve security : add new variable
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  r2296 | danydb | 2009-01-14 20:39:58 +0100 (Wed, 14 Jan 2009) | 1 line
  
  Improve security : modify layout
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  r2297 | danydb | 2009-01-15 19:21:47 +0100 (Thu, 15 Jan 2009) | 1 line
  
  Improve security : user setting
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  r2299 | danydb | 2009-01-15 19:28:56 +0100 (Thu, 15 Jan 2009) | 2 lines
  
  Clean code : can_request doens't have a connx parameter
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  r2300 | danydb | 2009-01-16 19:12:47 +0100 (Fri, 16 Jan 2009) | 1 line
  
  Improve Ecriture directe libelle : new widget js_search_card_control
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  r2301 | danydb | 2009-01-16 22:29:39 +0100 (Fri, 16 Jan 2009) | 1 line
  
  Improve Quick Writing : remove span, and update the comment field
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  r2302 | danydb | 2009-01-16 23:01:24 +0100 (Fri, 16 Jan 2009) | 1 line
  
  Improve cosmetic : GL + remove the select topmenu
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  r2303 | danydb | 2009-01-19 08:41:09 +0100 (Mon, 19 Jan 2009) | 1 line
  
  Cosmetic : a inline
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  r2304 | danydb | 2009-01-20 23:03:59 +0100 (Tue, 20 Jan 2009) | 6 lines
  
  Code Cleaning
  Security : remove obsolete files & function
  Class_user : add new functions for the security
  Only the menu in text mode with a break line
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  r2305 | danydb | 2009-01-20 23:05:01 +0100 (Tue, 20 Jan 2009) | 1 line
  
  code cleaning rewriting of Security 
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  r2306 | danydb | 2009-01-21 21:13:15 +0100 (Wed, 21 Jan 2009) | 1 line
  
  Security printing unicode and fix some bugs
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  r2309 | danydb | 2009-01-26 19:56:28 +0100 (Mon, 26 Jan 2009) | 1 line
  
  ADD : company without VAT
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  r2310 | danydb | 2009-01-26 23:33:14 +0100 (Mon, 26 Jan 2009) | 1 line
  
  Add : no vat for Purchase ledger 
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  r2312 | danydb | 2009-01-28 19:57:30 +0100 (Wed, 28 Jan 2009) | 1 line
  
  Integration 
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  r2313 | danydb | 2009-01-28 22:46:27 +0100 (Wed, 28 Jan 2009) | 1 line
  
  Work with or without VAT
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  r2314 | danydb | 2009-01-29 22:18:57 +0100 (Thu, 29 Jan 2009) | 2 lines
  
  Remove debug info
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  r2315 | danydb | 2009-01-29 23:23:14 +0100 (Thu, 29 Jan 2009) | 1 line
  
  ADD the possibility to enter a piece number
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  r2316 | danydb | 2009-01-31 23:20:00 +0100 (Sat, 31 Jan 2009) | 1 line
  
  Documentation
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  r2317 | danydb | 2009-02-04 20:14:54 +0100 (Wed, 04 Feb 2009) | 1 line
  
  Template for ledger
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  r2318 | danydb | 2009-02-05 15:52:58 +0100 (Thu, 05 Feb 2009) | 1 line
  
  Add PJ setting + default in Ledger, fix bug in listJrn
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  r2319 | danydb | 2009-02-05 17:09:56 +0100 (Thu, 05 Feb 2009) | 2 lines
  
  Search by PJ
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  r2320 | danydb | 2009-02-05 17:23:24 +0100 (Thu, 05 Feb 2009) | 1 line
  
  Finished with pj
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  r2321 | danydb | 2009-02-05 18:11:35 +0100 (Thu, 05 Feb 2009) | 1 line
  
  PJ is readonly
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  r2322 | danydb | 2009-02-05 20:10:34 +0100 (Thu, 05 Feb 2009) | 1 line
  
  Saldo : write the first saldo (ajax)
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  r2324 | danydb | 2009-02-06 00:07:50 +0100 (Fri, 06 Feb 2009) | 5 lines
  
  Add database script
  Cosmetic (menu)
  Fix Bug 
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  r2325 | danydb | 2009-02-06 14:07:07 +0100 (Fri, 06 Feb 2009) | 1 line
  
  Improve Pj seq 
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  r2326 | danydb | 2009-02-09 22:47:23 +0100 (Mon, 09 Feb 2009) | 6 lines
  
  Fix Bug privilege (compta_ven)
  Fix if the pj is empty do not increment the sequence (class_acc_operation)
  Fix remove PJ if pj is empty (modify_op.php)
  Cosmetic do not print PJ if pj is null or empty (listing)
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  r2327 | danydb | 2009-02-10 21:04:48 +0100 (Tue, 10 Feb 2009) | 5 lines
  
  Fix bug in PJ seq
  Fix bug in export jrn csv
  Improve avoid the removal of vat rate
  Add security for card
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  r2328 | danydb | 2009-02-12 20:26:36 +0100 (Thu, 12 Feb 2009) | 4 lines
  
  Cosmetic menu_tool
  Impression add tag PJ
  Cosmetic menu administration
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  r2329 | danydb | 2009-02-12 21:43:19 +0100 (Thu, 12 Feb 2009) | 5 lines
  
  filter the folder the local admin can access
  add a function check_dossier which must be implemented everywhere
  Printing with PJ
  NoAccess default = javascript
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  r2330 | danydb | 2009-02-14 18:11:49 +0100 (Sat, 14 Feb 2009) | 2 lines
  
  improve add libelle for balance csv
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  r2331 | danydb | 2009-02-14 19:10:56 +0100 (Sat, 14 Feb 2009) | 7 lines
  
  Balance csv add label
  Bug Financial ledger list
  BUG period access 
  BUG stock access
  IMPROVE list ledger with PJ
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  r2332 | danydb | 2009-02-15 18:21:59 +0100 (Sun, 15 Feb 2009) | 1 line
  
  Bug order was not saved for report
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  r2333 | danydb | 2009-02-15 18:22:17 +0100 (Sun, 15 Feb 2009) | 1 line
  
  Add security for normal user
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  r2334 | danydb | 2009-02-15 18:23:24 +0100 (Sun, 15 Feb 2009) | 3 lines
  
  Bug forget to import class
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  r2335 | danydb | 2009-02-17 21:33:17 +0100 (Tue, 17 Feb 2009) | 5 lines
  
  Fix quick writing let write
  Fix card priv
  Remove button if no priv to add card or cancel an op
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  r2336 | danydb | 2009-02-19 21:01:36 +0100 (Thu, 19 Feb 2009) | 4 lines
  
  Check for CA
  common Bug with the repository
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  r2337 | danydb | 2009-02-19 21:50:35 +0100 (Thu, 19 Feb 2009) | 2 lines
  
  Test the parameter security part
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2009-02-19 21:11:08 +00:00

299 lines
No EOL
8.5 KiB
PHP

<?php
/*
* 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
/*!\file
* \brief file included to manage all the sold operation
*/
require_once("class_acc_ledger_purchase.php");
require_once ('class_pre_op_ach.php');
require_once ('check_priv.php');
$gDossier=dossier::id();
$p_action=(isset($_REQUEST['p_action']))?$_REQUEST['p_action']:'';
$cn=DbConnect(dossier::id());
//menu = show a list of ledger
$str_dossier=dossier::get();
$array=array(
array('?p_action=ach&sa=n&'.$str_dossier,'Nouvelle dépense','Nouvel achat ou dépense',1),
array('?p_action=ach&sa=l&'.$str_dossier,'Liste achat','Liste des achats',2),
array('?p_action=ach&sa=lnp&'.$str_dossier,'Liste dépenses non payées','Liste des ventes non payées',3),
array('?p_action=impress&type=jrn&'.$str_dossier,'Impression','Impression')
,array('?p_action=fournisseur&'.$str_dossier,'Fournisseur','Solde des fournisseurs',5)
);
$sa=(isset ($_REQUEST['sa']))?$_REQUEST['sa']:-1;
$def=1;
switch ($sa) {
case 'n':
$def=1;
$use_predef=0;
break;
case 'p':
$def=1;
$use_predef=1;
break;
case 'l':
$def=2;
break;
case 'lnp':
$def=3;
break;
case 'f':
$def=5;
break;
}
if ( $_REQUEST['p_action'] == 'fournisseur') $def=5;
echo '<div class="lmenu">';
echo ShowItem($array,'H','mtitle','mtitle',$def);
echo '</div>';
$href=basename($_SERVER['PHP_SELF']);
//----------------------------------------------------------------------
// Encode a new invoice
// empty form for encoding
//----------------------------------------------------------------------
if ( $def==1 || $def == 4 ) {
// Check privilege
if ( isset($_REQUEST['p_jrn']))
if ( $User->check_jrn($_REQUEST['p_jrn']) != 'W' )
{
NoAccess();
exit -1;
}
/* if a new invoice is encoded, we display a form for confirmation */
if ( isset ($_POST['view_invoice'] ) ) {
$Ledger=new Acc_Ledger_Purchase($cn,$_POST['p_jrn']);
try {
$Ledger->verify($_POST);
} catch (AcException $e){
echo '<script> alert("'.$e->getMessage().'");</script>';
$correct=1;
}
// if correct is not set it means it is correct
if ( ! isset($correct)) {
echo '<div class="content">';
echo '<form action="'.$href.'" enctype="multipart/form-data" method="post">';
echo widget::hidden('sa','n');
echo widget::hidden('p_action','ach');
echo dossier::hidden();
echo $Ledger->confirm($_POST );
$chk=new widget('checkbox');
$chk->selected=false;
echo "<br>Sauvez cette op&eacute;ration comme modèle ?";
echo $chk->IOValue('opd_save');
echo '<hr>';
echo widget::submit("record","Enregistrement",'onClick="return verify_ca(\'error\');"');
echo widget::submit('correct',"Corriger");
echo '</form>';
echo '</div>';
exit();
}
}
//------------------------------
/* Record the invoice */
//------------------------------
if ( isset($_POST['record']) ){
$Ledger=new Acc_Ledger_Purchase($cn,$_POST['p_jrn']);
try {
$Ledger->verify($_POST);
} catch (AcException $e){
echo '<script> alert("'.$e->getMessage().'");</script>';
$correct=1;
}
if ( ! isset($correct)) {
echo '<div class="content">';
$Ledger=new Acc_Ledger_Purchase($cn,$_POST['p_jrn']);
$internal=$Ledger->insert($_POST);
/* Save the predefined operation */
if ( isset($_POST['opd_save']) && $User->check_action(PARPREDE)==1) {
echo_debug(__FILE__,__LINE__,'saving predefined op');
$opd=new Pre_op_ach($cn);
$opd->get_post();
$opd->save();
}
/* Show button */
echo '<h2 class="info">'.$Ledger->get_name().'</h2>';
echo "<h2 >Opération sauvée $internal ";
if ( $Ledger->pj != '') echo ' Piece : '.h($Ledger->pj);
echo "</h2>";
if ( strcmp($Ledger->pj,$_POST['e_pj']) != 0 ) {
echo '<h3 class="notice"> Attention numéro pièce existante, elle a du être adaptée</h3>';
}
echo widget::button_href('Nouvelle dépense',$href.'?p_action=ach&sa=n&'.dossier::get());
echo '</div>';
exit();
}
}
// ------------------------------
/* Display a blank form or a form with predef operation */
/* or a form for correcting */
// ------------------------------
echo '<div class="content">';
echo JS_PROTOTYPE;
$array=(isset($_POST['correct'])||isset ($correct))?$_POST:null;
$Ledger=new Acc_Ledger_Purchase($cn,0);
//
// pre defined operation
//
if ( !isset($_REQUEST ['p_jrn'])) {
$def_ledger=$Ledger->get_first('ach');
$Ledger->id=$def_ledger['jrn_def_id'];
} else
$Ledger->id=$_REQUEST ['p_jrn'];
/* request for a predefined operation */
if ( isset($use_predef) && $use_predef == 1 && isset($_REQUEST['pre_def']) ) {
// used a predefined operation
//
$op=new Pre_op_ach($cn);
$op->set_od_id($_REQUEST['pre_def']);
$p_post=$op->compute_array();
$Ledger->id=$_REQUEST ['p_jrn_predef'];
$p_post['p_jrn']=$Ledger->id;
echo $Ledger->display_form($p_post);
echo '<script>';
echo 'compute_all_purchase();';
echo '</script>';
}
else {
echo $Ledger->display_form($array);
echo widget::hidden("p_action","ach");
echo widget::hidden("sa","p");
echo '<script>';
echo 'compute_all_purchase();';
echo '</script>';
}
echo "</FORM>";
echo '<form method="GET" action="'.$href.'">';
echo widget::hidden("sa","p");
echo widget::hidden("p_action","ach");
echo dossier::hidden();
echo widget::hidden('p_jrn_predef',$Ledger->id);
$op=new Pre_op_ach($cn);
$op->set('ledger',$Ledger->id);
$op->set('ledger_type',"ACH");
$op->set('direct','f');
echo $op->form_get();
echo '</form>';
echo '</div>';
exit();
}
//-------------------------------------------------------------------------------
// Listing
//--------------------------------------------------------------------------------
if ( $def == 2 ) {
// Check privilege
echo '<div class="content">';
$Ledger=new Acc_Ledger_Purchase($cn,0);
if ( !isset($_GET['p_jrn'])) {
$def_ledger=$Ledger->get_first('ach');
$Ledger->id=$def_ledger['jrn_def_id'];
} else
$Ledger->id=$_GET['p_jrn'];
if ( $User->check_jrn($Ledger->id)=='X') {
NoAccess();
exit -1;
}
//------------------------------
// UPdate the payment
//------------------------------
if ( isset ( $_GET ['paid'])) {
$Ledger->update_paid($_GET);
}
echo '<form method="GET" action="'.$href.'">';
echo widget::hidden("sa","l");
echo widget::hidden("p_action","ach");
echo dossier::hidden();
$Ledger->show_ledger();
echo '</form>';
echo '</div>';
exit();
}
//---------------------------------------------------------------------------
// Listing unpaid
//---------------------------------------------------------------------------
if ( $def==3 ) {
$Ledger=new Acc_Ledger_Purchase($cn,0);
if ( !isset($_GET['p_jrn'])) {
$def_ledger=$Ledger->get_first('ach');
$Ledger->id=$def_ledger['jrn_def_id'];
} else
$Ledger->id=$_GET['p_jrn'];
if ( $User->check_jrn($Ledger->id)=='X') {
NoAccess();
exit -1;
}
// Ask to update payment
if ( isset ( $_GET['paid'])) {
$Ledger->update_paid($_GET);
}
echo '<div class="content">';
echo '<FORM METHOD="GET" action="'.$href.'">';
$wLedger=$Ledger->select_ledger('ACH',3);
if ($wLedger == null) exit ('Pas de journal disponible');
$wLedger->javascript="onChange=submit()";
echo "Journal ".$wLedger->IOValue();
echo widget::submit ('search','Recherche');
echo widget::hidden("p_action","ach");
echo widget::hidden('sa','lnp');
echo dossier::hidden();
$Ledger->show_unpaid();
echo '</FORM>';
echo '</div>';
exit();
}
if ( $p_action == 'fournisseur') {
$User->can_request(GESUPPL,1);
require_once ('supplier.inc.php');
}