856 lines
24 KiB
PHP
856 lines
24 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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/* $Revision$ */
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// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
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/*! \file
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* \brief Functions for the ledger of sold
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*/
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require_once("constant.php");
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require_once("class_widget.php");
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require_once("preference.php");
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require_once("fiche_inc.php");
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require_once("user_common.php");
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require_once ("class_own.php");
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require_once ("class_plananalytic.php");
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require_once ('class_operation.php');
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require_once ('class_pre_op_ven.php');
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require_once ('class_own.php');
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/*! FormVenInput
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* \brief Display the form for a sell
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* Used to show detail, encode a new invoice
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* or update one
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*
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*
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* \param p_array which can be empty
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* \param the "journal"
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* \param $p_periode = periode
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* \param view_only if we cannot change it (no right or centralized op)
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* \param $p_article number of article
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* \return string with the form
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*/
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function FormVenInput($p_cn,$p_jrn,$p_periode,$p_array=null,$pview_only=true,$p_article=1)
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{
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if ( $p_array != null ) {
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// array contains old value
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foreach ( $p_array as $a=>$v) {
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${"$a"}=$v;
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}
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}
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// The date
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list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$p_periode);
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// $op_date=( ! isset($e_date) )
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// ?substr($l_date_start,2,8):$e_date;
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$op_date=( ! isset($e_date) ) ?$l_date_start:$e_date;
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$e_ech=(isset($e_ech))?$e_ech:"";
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$e_comm=(isset($e_comm))?$e_comm:"";
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// $e_jrn=(isset($e_jrn))?$e_jrn:"";
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// Save old value and set a new one
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echo_debug('user_form_ven.php',__LINE__,"form_input.php.FormVentep_op_date is $op_date");
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$r="";
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if ( $pview_only == false) {
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$r.=JS_SEARCH_CARD;
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$r.=JS_SHOW_TVA;
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$r.=JS_TVA;
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// Compute href
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// $href=basename($_SERVER['PHP_SELF']);
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$href=basename($_SERVER['PHP_SELF']);
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switch ($href)
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{
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// user_jrn.php
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case 'user_jrn.php':
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$href="user_jrn.php?action=insert_vente&p_jrn=$p_jrn";
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break;
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case 'commercial.php':
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$href="commercial.php?p_action=facture&p_jrn=$p_jrn";
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break;
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default:
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echo_error('user_form_ven.php',__LINE__,'Erreur invalid request uri');
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exit (-1);
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}
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$r.="<FORM NAME=\"form_detail\" ACTION=\"$href\" METHOD=\"POST\">";
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$r.=dossier::hidden();
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}
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$r.='<TABLE>';
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// Date
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//--
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$Date=new widget("js_date");
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$Date->SetReadOnly($pview_only);
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$Date->table=1;
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$Date->tabindex=1;
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$r.="<tr>";
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$r.=$Date->IOValue("e_date",$op_date,"Date");
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$r.="</tr>";
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// Payment limit
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//--
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$Echeance=new widget("text");
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$Echeance->SetReadOnly($pview_only);
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$Echeance->table=1;
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$Echeance->tabindex=2;
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$r.="<tr>";
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$r.=$Echeance->IOValue("e_ech",$e_ech,"Echeance");
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$r.="</tr>";
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// Comment
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//--
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$Commentaire=new widget("text");
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$Commentaire->table=1;
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$Commentaire->SetReadOnly($pview_only);
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$Commentaire->size=80;
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$Commentaire->tabindex=3;
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$r.="<tr>";
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$r.=$Commentaire->IOValue("e_comm",$e_comm,"Description");
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$r.="</tr>";
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include_once("fiche_inc.php");
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// Display the customer
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//--
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$fiche='deb';
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echo_debug('user_form_ven.php',__LINE__,"Client Nombre d'enregistrement ".sizeof($fiche));
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// Save old value and set a new one
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//--
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$e_client=( isset ($e_client) )?$e_client:"";
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$e_client_label="";
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// retrieve e_client_label
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//--
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$a_client=GetFicheAttribut($p_cn,$e_client);
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if ( $a_client != null)
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$e_client_label=$a_client['vw_name']." adresse ".$a_client['vw_addr']." ".$a_client['vw_cp'];
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$W1=new widget("js_search");
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$W1->label="Client";
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$W1->name="e_client";
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$W1->tabindex=3;
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$W1->value=$e_client;
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$W1->extra=$fiche; // list of card
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$W1->extra2=$p_jrn;
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$r.="<TR>".$W1->IOValue();
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$client_label=new widget("span");
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$r.= $client_label->IOValue("e_client_label",$e_client_label)."</TD></TR>";
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$r.="</TABLE>";
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// Record the current number of article
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$Hid=new widget('hidden');
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$r.=$Hid->IOValue("nb_item",$p_article);
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$e_comment=(isset($e_comment))?$e_comment:"";
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// Start the div for item to sell
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$r.="<DIV>";
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$r.='<H2 class="info">Articles</H2>';
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$r.='<TABLE>';
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$r.='<TR>';
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$r.="<th></th>";
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$r.="<th>Code</th>";
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$r.="<th>D<>nomination</th>";
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$r.="<th>prix</th>";
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$r.="<th>tva</th>";
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$r.="<th>quantit<69></th>";
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$r.='</TR>';
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// For each article
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//--
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for ($i=0;$i< $p_article;$i++) {
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// Code id, price & vat code
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//--
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$march=(isset(${"e_march$i"}))?${"e_march$i"}:"";
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$march_sell=(isset(${"e_march".$i."_sell"}))?${"e_march".$i."_sell"}:"";
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$march_tva_id=(isset(${"e_march$i"."_tva_id"}))?${"e_march$i"."_tva_id"}:"";
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$march_tva_label="";
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$march_label="";
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// retrieve the tva label and name
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//--
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$a_fiche=GetFicheAttribut($p_cn, $march);
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if ( $a_fiche != null ) {
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if ( $march_tva_id == "" ) {
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$march_tva_id=$a_fiche['tva_id'];
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$march_tva_label=$a_fiche['tva_label'];
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}
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$march_label=$a_fiche['vw_name'];
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}
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// Show input
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//--
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$W1=new widget("js_search");
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$W1->label="";
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$W1->name="e_march".$i;
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$W1->value=$march;
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$W1->extra='cred'; // credits
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$W1->extra2=$p_jrn;
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$W1->readonly=$pview_only;
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$r.="<TR>".$W1->IOValue()."</TD>";
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$Span=new widget ("span");
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$Span->SetReadOnly($pview_only);
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// card's name, price
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//--
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$r.="<TD>".$Span->IOValue("e_march".$i."_label",$march_label)."</TD>";
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// price
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$Price=new widget("text");
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$Price->SetReadOnly($pview_only);
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$Price->table=1;
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$Price->size=9;
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$r.=$Price->IOValue("e_march".$i."_sell",$march_sell);
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// vat label
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//--
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$select_tva=make_array($p_cn,"select tva_id,tva_label from tva_rate order by tva_id",1);
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$Tva=new widget("select");
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$Tva->table=1;
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$Tva->selected=$march_tva_id;
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$r.=$Tva->IOValue("e_march$i"."_tva_id",$select_tva);
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// quantity
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//--
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$quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"1";
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$Quantity=new widget("text");
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$Quantity->SetReadOnly($pview_only);
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$Quantity->table=1;
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$Quantity->size=9;
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//$r.=InputType("","TEXT","e_quant".$i,$quant,$pview_only);
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$r.=$Quantity->IOValue("e_quant".$i,$quant);
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}
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$r.="</TABLE>";
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$r.="<hr>";
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// Set correctly the REQUEST param for jrn_type
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$h=new widget('hidden');
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$h->name='jrn_type';
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$h->value='VEN';
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$r.=$h->IOValue();
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if ($pview_only == false ) {
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$r.='<INPUT TYPE="SUBMIT" NAME="add_item" VALUE="Ajout article" TABINDEX="32767">';
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$r.='<INPUT TYPE="SUBMIT" NAME="view_invoice" VALUE="Enregistrer" TABINDEX="32767" ID="SubmitButton">';
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$r.="</DIV>";
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$r.="</FORM>";
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$r.=JS_CALC_LINE;
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} else {
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$r.="</div>";
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}
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return $r;
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}
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/*! form_verify_input
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**************************************************
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* \brief verify if the data to insert are valid
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*
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*
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* \param $p_cn database connection
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* \param $p_jrn concerned ledger
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* \param $User periode
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* \param $array with the post data
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* \param $p_number number of items
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*
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* \return null if error or true if everything is correct
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*/
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function form_verify_input($p_cn,$p_jrn,$p_periode,$p_array,$p_number)
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{
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foreach ($p_array as $name=>$content) {
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${"$name"}=$content;
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}
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// Verify the amount for each
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//
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// Check for CA
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$own = new Own($p_cn);
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// Verify the date
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if ( isDate($e_date) == null ) {
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echo_error("Invalid date $e_date");
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echo_debug('user_form_ven.php',__LINE__,"Invalid date $e_date");
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echo "<SCRIPT> alert('INVALID DATE $e_date !!!!');</SCRIPT>";
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return null;
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}
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// Verify the quantity
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for ($o = 0;$o < $p_number; $o++) {
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if ( isNumber(${"e_quant$o"}) == 0 ) {
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echo_debug('user_form_ven.php',__LINE__,"invalid quantity ".${"e_quant$o"});
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echo_error("invalid quantity ".${"e_quant$o"});
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echo "<SCRIPT> alert('INVALID QUANTITY !!!');</SCRIPT>";
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return null;
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}
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// check if vat is correct
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if ( strlen(trim(${"e_march$o"."_tva_id"})) !=0
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and
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${"e_march$o"."_tva_id"} != "-1")
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{
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// vat is given we check it now check if valid
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if (isNumber(${"e_march$o"."_tva_id"}) == 0
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or CountSql($p_cn,"select tva_id from tva_rate where tva_id=".${"e_march$o"."_tva_id"}) ==0)
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{
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$msg="Invalid TVA !!! e_march".$o."_tva_id = ".${"e_march".$o."_tva_id"};
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echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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}
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// encode the pa Check only for mandatory CA
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if ( $own->MY_ANALYTIC!="nu") // use of AA
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{
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if ( isset (${"amount_t".$o})){
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$hidden_amount=${"amount_t".$o};
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$ca_amount=0;
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// first we get the number of row for each item
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for ($line=1;$line <=${"nb_t".$o};$line++) {
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$ca_amount+=${"val".$o."l".$line};
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}
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// compare hidden value and computed
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if ( round($ca_amount-$hidden_amount,2) != 0 ) {
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$msg="Montant CA est diff<66>rent total marchandise";
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$msg.="montant encod<6F> $ca_amount marchandise $hidden_amount";
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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}
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}
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}
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// Verify the ech
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if (strlen($e_ech) != 0 and isNumber($e_ech) == 0 and isDate ($e_ech) == null ) {
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$msg="Echeance invalide";
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echo_error($msg); echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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// if ech is a number of days then compute date limit
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if ( strlen($e_ech) != 0 and isNumber($e_ech) == 1) {
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list($day,$month,$year)=explode(".",$e_date);
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echo_debug('user_form_ven.php',__LINE__," date $e_date = $day.$month.$year");
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$p_ech=date('d.m.Y',mktime(0,0,0,$month,$day+$e_ech,$year));
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echo_debug('user_form_ven.php',__LINE__,"p_ech = $e_ech $p_ech");
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$e_ech=$p_ech;
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$wHidden=new widget("hidden");
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$data.=$wHidden->IOValue("e_ech",$e_ech);
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}
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// Check if the fiche is in the jrn
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if (IsFicheOfJrn($p_cn , $p_jrn, $e_client,'deb') == 0 )
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{
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$msg="Client invalid please recheck";
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echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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// Check if the card has a valid account
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if ( CheckPoste($p_cn,$e_client) == null )
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return null;
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// check if all e_march are in fiche
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for ($i=0;$i<$p_number;$i++) {
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if ( trim(${"e_march$i"}) == "" ) {
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// no goods to sell
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continue;
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}
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// Check
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if ( isFicheOfJrn($p_cn,$p_jrn,${"e_march$i"},'cred') == 0 ) {
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$msg="Fiche inexistante !!! ";
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echo_error(__FILE__.__LINE__.$msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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// Check if the card has a valid account
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if ( CheckPoste($p_cn,${"e_march$i"}) == null )
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return null;
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}
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// Verify the userperiode
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// p_periode contient la periode par default
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list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$p_periode);
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// Date dans la periode active
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echo_debug ('user_form_ven',__LINE__,"date start periode $l_date_start date fin periode $l_date_end date demande $e_date");
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if ( cmpDate($e_date,$l_date_start)<0 ||
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cmpDate($e_date,$l_date_end)>0 )
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{
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$msg="Not in the active periode please change your preference";
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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// Periode ferme
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if ( PeriodeClosed ($p_cn,$p_periode)=='t' )
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{
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$msg="This periode is closed please change your preference";
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echo_error($msg); echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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return null;
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}
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return true;
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}
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/*! FormVenteView ($p_cn,$p_jrn,$p_periode,$p_array,$p_number,$p_doc='html',$p_comment='')
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**************************************************
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* \brief Show the invoice before inserting it
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* the database.
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*
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*
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* \param p_cn database connection
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* \param p_jrn journal
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* \param p_periode
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* \param array of value
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* \param nb of item
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* \param p_doc type form for a form
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* \return string
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*
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*/
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function FormVenteView ($p_cn,$p_jrn,$p_periode,$p_array,$p_number,$p_doc='form',$p_comment='')
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{
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$own=new own($p_cn);
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$r="";
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$data="";
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$head_ca="";
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// Keep all the data if hidden
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// and store the array in variables
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$hidden=new widget("hidden");
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foreach ($p_array as $name=>$content) {
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// not the CA data
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if ( strpos( $name,"ta_")===false &&
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strpos( $name,"nb_t")===false &&
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strpos( $name,"val")===false )
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$data.=$hidden->IOValue($name,$content);
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${"$name"}=$content;
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}
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// Compute href
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// $href=basename($_SERVER['PHP_SELF']);
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$href=basename($_SERVER['PHP_SELF']);
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switch ($href)
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{
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// user_jrn.php
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case 'user_jrn.php':
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$href="user_jrn.php?action=record&p_jrn=$p_jrn";
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break;
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case 'commercial.php':
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$href="commercial.php?p_action=facture&sa=record&p_jrn=$p_jrn";
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break;
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default:
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echo_error('user_form_ven.php',__LINE__,'Erreur invalid request uri');
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exit (-1);
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}
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//----------------------------------------------------------------------
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$r.='<FORM METHOD="POST" enctype="multipart/form-data" ACTION="'.$href.'">';
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$r.=dossier::hidden();
|
||
// start table
|
||
$r.='<TABLE>';
|
||
// Show the Date
|
||
$r.="<tr>";
|
||
$r.="<TD>Date : $e_date</TD>";
|
||
$r.="</tr>";
|
||
// Show the customer Name
|
||
$r.="<tr>";
|
||
$r.="<TD>Client : ".getFicheName($p_cn,$e_client)."</TD>";
|
||
$r.="</tr>";
|
||
|
||
// show date limit
|
||
$r.="<tr>";
|
||
$r.="<TD> Echeance : $e_ech </TD>";
|
||
$r.="</tr>";
|
||
// Show desc
|
||
$r.="<tr>";
|
||
$r.="<TD> Description : $e_comm</TD>";
|
||
$r.="</tr>";
|
||
|
||
$sum_with_vat=0.0;
|
||
$sum_march=0.0;
|
||
// show all article, price vat and sum
|
||
$r.="<TR>";
|
||
$r.="<TH>Article</TH>";
|
||
$r.="<TH>quantit<69></TH>";
|
||
$r.="<TH>prix unit.</TH>";
|
||
$r.="<TH>taux tva</TH>";
|
||
$r.="<TH>Montant HTVA</TH>";
|
||
$r.="<TH>Montant TVA</TH>";
|
||
$r.="<TH>Total</TH>";
|
||
$r.="</TR>";
|
||
for ($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"."_sell"}) == 0 ) {
|
||
$fiche_price=getFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_PRIX_VENTE);
|
||
} else {
|
||
$fiche_price=${"e_march$i"."_sell"};
|
||
}
|
||
|
||
|
||
// VAT
|
||
$vat=(isNumber(${"e_march$i"."_tva_id"})==0)?getFicheAttribut($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'];
|
||
}
|
||
$fiche_price=round($fiche_price,2);
|
||
// Total card without vat
|
||
$fiche_sum=$fiche_price*$fiche_quant;
|
||
$fiche_sum=round($fiche_sum,2);
|
||
|
||
// Sum of invoice
|
||
$sum_march+=$fiche_sum;
|
||
// vat of the card
|
||
$fiche_amount_vat=$fiche_price*$fiche_quant*$vat_rate;
|
||
// value card + vat
|
||
$fiche_with_vat=$fiche_price*$fiche_quant*(1+$vat_rate);
|
||
// Sum of invoice vat
|
||
$sum_with_vat+=$fiche_with_vat;
|
||
// Show the data
|
||
$r.='<TR>';
|
||
$r.='<TD>'.$fiche_name.'</TD>';
|
||
$r.='<TD ALIGN="CENTER">'.$fiche_quant.'</TD>';
|
||
$r.='<TD ALIGN="right">'.$fiche_price.'</TD>';
|
||
$r.="<TD ALIGN=\"RIGHT\"> $vat_label </TD>";
|
||
$r.='<TD ALIGN="RIGHT">'.round($fiche_sum,2).'</TD>';
|
||
$r.='<TD ALIGN="RIGHT">'.round($fiche_amount_vat,2).'</TD>';
|
||
|
||
$r.='<TD>'.round($fiche_with_vat,2).'</TD>';
|
||
|
||
// to show a select list for the analytic
|
||
// if analytic is op (optionnel) there is a blank line
|
||
$own = new Own($p_cn);
|
||
// 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;
|
||
$r.='<td>';
|
||
$p_mode=($p_doc=="form")?1:0;
|
||
$r.=$op->display_form_plan($_POST,$null,$p_mode,$i,round($fiche_sum,2));
|
||
$r.='</td>';
|
||
}
|
||
|
||
$r.="</TR>";
|
||
}
|
||
|
||
// end table
|
||
$r.='</TABLE> ';
|
||
$r.='<DIV style="padding:30px;font-size:14px">';
|
||
$r.="Total HTVA =".round( $sum_march,2)." <br>";
|
||
$r.="Total = ".round($sum_with_vat,2);
|
||
|
||
|
||
$r.="</DIV>";
|
||
if ( $p_doc == 'form' ) {
|
||
// Propose to save
|
||
$chk=new widget('checkbox');
|
||
$chk->selected=true;
|
||
$r.="Sauvez l'opération ?";
|
||
$r.=$chk->IOValue('opd_save');
|
||
|
||
|
||
// check for upload piece
|
||
$file=new widget("file");
|
||
$file->table=1;
|
||
$r.="<hr>";
|
||
$r.= "<table>";
|
||
$r.="<TR>".$file->IOValue("pj","","Pi<EFBFBD>ce justificative")."</TR>";
|
||
$r.="</table>";
|
||
$r.="<hr>";
|
||
|
||
|
||
// if we were in the management module, appl. propose to generate an invoice
|
||
// if ( $_SERVER['PHP_SELF'] == '/commercial.php')
|
||
echo_debug('user_form_ven',__LINE__," _SERVER['PHP_SELF'] ".$_SERVER['PHP_SELF']);
|
||
if ( basename($_SERVER['PHP_SELF']) == 'commercial.php')
|
||
{
|
||
// if a template exists propose to choose an invoice template
|
||
if ( CountSql($p_cn,
|
||
"select md_id,md_name from document_modele where md_type=4") > 0 )
|
||
{
|
||
$r.='Générer une facture <input type="checkbox" name="gen_invoice" CHECKED>';
|
||
// We propose to generate the invoice and some template
|
||
$doc_gen=new widget("select");
|
||
$doc_gen->name="gen_doc";
|
||
$doc_gen->value=make_array($p_cn,
|
||
"select md_id,md_name from document_modele where md_type=4");
|
||
$r.=$doc_gen->IOValue();
|
||
|
||
$r.="<hr>";
|
||
}
|
||
}
|
||
|
||
|
||
$r.=$data;
|
||
if ( $sum_with_vat != 0 ) {
|
||
$r.='<INPUT TYPE="SUBMIT" name="record_and_print_invoice" value="Enregistrer" onClick="return verify_ca(\'error\');">';
|
||
if ( $own->MY_ANALYTIC != "nu" )
|
||
$r.='<input type="button" value="verifie CA" onClick="verify_ca(\'ok\');">';
|
||
}
|
||
$r.='<INPUT TYPE="SUBMIT" name="correct_new_invoice" value="Corriger">';
|
||
|
||
$r.='</FORM>';
|
||
}
|
||
return $r;
|
||
|
||
}
|
||
|
||
/*! RecordInvoice($p_cn,$p_array,$p_user,$p_jrn)
|
||
**************************************************
|
||
* \brief Record an invoice in the table jrn &
|
||
* jrnx
|
||
*
|
||
* \param $p_cn Database connection
|
||
* \param $p_array 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_sell=>e:1
|
||
* - e_march1 => e : 6
|
||
* - e_quant1 => e : 2
|
||
* - e_march1_sell=>e:1
|
||
* - e_march2 => e : 7
|
||
* - e_quant2 => e : 3
|
||
* - e_march2_sell=>e:1
|
||
* * V : view_invoice => e : Voir cette facture
|
||
* * V : record_invoice => e : Sauver
|
||
* \param $p_periode periode
|
||
* \param $p_jrn current folder (journal)
|
||
*
|
||
* \return array ( internal_code,true on success)
|
||
*/
|
||
function RecordInvoice($p_cn,$p_array,$p_user,$p_jrn)
|
||
{
|
||
echo_debug('RecordInvoice',0,"p_array = $p_array");
|
||
|
||
foreach ( $p_array as $v => $e)
|
||
{
|
||
${"$v"}=$e;
|
||
}
|
||
|
||
// Get the default period
|
||
$periode=$p_user->GetPeriode();
|
||
$amount=0.0;
|
||
$own=new own($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;
|
||
$a_vat[$i]=${"e_march$i"."_tva_id"};
|
||
// check whether the price is set or no
|
||
if ( isNumber(${"e_march$i"."_sell"}) == 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"."_sell"};
|
||
}
|
||
$a_price[$i]=round($a_price[$i],2);
|
||
$cost=$a_price[$i]*$a_quant[$i];
|
||
$amount+=$cost;
|
||
|
||
echo_debug('RecordInvoice',__LINE__,"cost = $cost amount = $amount ");
|
||
}// for
|
||
echo_debug(__FILE__,__LINE__,"Dossier is ".dossier::id());
|
||
|
||
$comm=FormatString($e_comm);
|
||
// Compute VAT
|
||
//--
|
||
$a_vat_new=ComputeTotalVat($p_cn,$a_good,$a_quant,$a_price,$a_vat);
|
||
$sum_vat=0.0;
|
||
echo_debug(__FILE__,__LINE__,"Dossier is ".dossier::id());
|
||
|
||
if ( $a_vat_new != null ){
|
||
foreach ( $a_vat_new as $element => $t) {
|
||
echo_debug('user_form_ven.php',__LINE__," a_vat element $element t $t");
|
||
$sum_vat+=$t;
|
||
echo_debug('user_form_ven.php',__LINE__,"sum_vat = $sum_vat");
|
||
}
|
||
}
|
||
// First we add in jrnx
|
||
|
||
// Compute the j_grpt
|
||
$seq=NextSequence($p_cn,'s_grpt');
|
||
$internal=SetInternalCode($p_cn,$seq,$p_jrn);
|
||
|
||
echo_debug(__FILE__,__LINE__,"Dossier is ".dossier::id());
|
||
// Debit = client
|
||
$poste=GetFicheAttribut($p_cn,$e_client,ATTR_DEF_ACCOUNT);
|
||
echo_debug(__FILE__,__LINE__,"Dossier is ".dossier::id());
|
||
try
|
||
{
|
||
StartSql($p_cn);
|
||
$r=InsertJrnx($p_cn,'d',$p_user->id,$p_jrn,$poste,$e_date,round($amount,2)+round($sum_vat,2),$seq,$periode,$e_client);
|
||
|
||
|
||
// Credit = goods
|
||
for ( $i = 0; $i < $nb_item;$i++) {
|
||
if ( $a_good[$i] == "" ) continue;
|
||
$poste=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_ACCOUNT);
|
||
|
||
// don't record operation of 0
|
||
if ( $a_price[$i]*$a_quant[$i] == 0 ) continue;
|
||
|
||
// record into jrnx
|
||
$j_id=InsertJrnx($p_cn,'c',$p_user->id,$p_jrn,$poste,$e_date,round($a_price[$i]*$a_quant[$i],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],'c') ;
|
||
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';
|
||
echo_debug(__FILE__.':'.__LINE__,"Description is $e_comm");
|
||
$op->oa_description=FormatString($e_comm);
|
||
$op->save_form_plan($_POST,$i);
|
||
}
|
||
$computed_vat=ComputeVat($p_cn,$a_good[$i],$a_quant[$i],$a_price[$i],$a_vat[$i]);
|
||
$qs_vat=($a_vat[$i]==-1)?0:$computed_vat;
|
||
$r=ExecSql($p_cn,"select insert_quant_sold ".
|
||
"('".$internal."',".$j_id.",'".$a_good[$i]
|
||
."',".$a_quant[$i].",".$a_price[$i]*$a_quant[$i].
|
||
",".$qs_vat.
|
||
",".$a_vat[$i].",'".$e_client."')");
|
||
|
||
|
||
} // end loop
|
||
|
||
// Insert Vat
|
||
|
||
if ( $a_vat_new != null ) // no vat
|
||
|
||
{
|
||
foreach ($a_vat_new as $tva_id => $tva_amount ) {
|
||
$poste=GetTvaPoste($p_cn,$tva_id,'c');
|
||
if ($tva_amount == 0 ) continue;
|
||
$r=InsertJrnx($p_cn,'c',$p_user->id,$p_jrn,$poste,$e_date,round($tva_amount,2),$seq,$periode);
|
||
}
|
||
}
|
||
echo_debug('user_form_ven.php',__LINE__,"echeance = $e_ech");
|
||
$r=InsertJrn($p_cn,$e_date,$e_ech,$p_jrn,"Invoice",$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 )?$internal." client : ".GetFicheName($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 ($_FILES)) {
|
||
if ( sizeof($_FILES) != 0 )
|
||
save_upload_document($p_cn,$seq);
|
||
}
|
||
|
||
// save the quantity, then we can make an invoice
|
||
for ( $i=0;$i < $nb_item;$i++)
|
||
{
|
||
// don't record operation of 0
|
||
if ( $a_price[$i]*$a_quant[$i] == 0 ) continue;
|
||
|
||
// insert into the table quant_sold
|
||
// Note that negative value are also saved but not the vat !
|
||
if ( $a_vat[$i] == -1) {
|
||
$computed_vat=0;
|
||
$vat_code="null";
|
||
} else {
|
||
$computed_vat=ComputeVat($p_cn,$a_good[$i],$a_quant[$i],$a_price[$i],$a_vat[$i]);
|
||
$vat_code=$a_vat[$i];
|
||
}
|
||
}
|
||
// Save the operation
|
||
if ( isset($_POST['opd_save']) && $_POST['opd_save']=='on' ){
|
||
echo_debug(__FILE__.':'.__LINE__.'- ','save opd');
|
||
$opd=new Pre_op_ven($p_cn);
|
||
$opd->get_post();
|
||
$opd->save();
|
||
echo_debug(__FILE__.':'.__LINE__.'- ',"opd = ",$opd);
|
||
}
|
||
}//try
|
||
catch (Exception $e)
|
||
{
|
||
echo '<span class="error">'.
|
||
'Erreur dans l\'enregistrement '.
|
||
__FILE__.':'.__LINE__.' '.
|
||
$e->getMessage();
|
||
Rollback($p_cn);
|
||
exit();
|
||
}
|
||
Commit($p_cn);
|
||
return array($internal,$comment);
|
||
}
|
||
|
||
?>
|