131 lines
4.3 KiB
PHP
131 lines
4.3 KiB
PHP
<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* NOALYSS is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu 28/08/25
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/**
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* @file
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* @brief Document used in accountancy : invoice , credit note, ...It is
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* a specialization of Document used in Follow-UP
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*/
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/**
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* @class
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* @brief Document used in accountancy : invoice , credit note, ... It is
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* a specialization of Document used in Follow-UP
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*/
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class Acc_Document extends Document {
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/**
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* @brief create the invoice and saved it as attachment to the
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* operation,
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* @param $internal is the internal code JRN.JR_INTERNAL
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* @param $p_array is normally the $_POST
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@verbatim
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Array
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(
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[ledger_type] => VEN
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[ac] => COMPTA/VENMENU/VEN
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[sa] => p
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[action_gestion] =>
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[gDossier] => x
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[nb_item] => 1 (number of item used to numerate e_marchX, e_quantX ,...)
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[p_jrn] => 2
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[p_jrn_predef] => 2
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[jrn_type] => VEN or ACH
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[e_date] => 10.06.2025 (date)
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[e_ech] => limite date
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[e_client] => CLIENT
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[e_pj] => 25.827
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[e_pj_suggest] => 25.827
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[e_comm] => E-INVOICE
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[p_currency_code] => 0
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[p_currency_rate] => 1 (rate if 1 for EURO)
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[jrn_note_input] =>
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[e_march0] => 7DVINV
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[e_march0_label] => Label of the operation
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[e_march0_price] => 10.0000
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[e_quant0] => 1.0000
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[htva_march0] => 10
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[e_march0_tva_id] => 1
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[e_march0_tva_amount] => 2.1
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[tva_march0] => 2.1
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[tvac_march0] => 12.1
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...
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[mp_date] => (dd.mm.yyyy date of payment)
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[acompte] => 0 (amount to deduce as advance payment)
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[e_comm_paiement] => (string : comment of the payment)
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[e_mp] => 0 (method of payment it is the XX in e_mp_qcode_XX)
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[e_mp_qcode_16] => Banque 1
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[e_mp_qcode_17] => Banque 2
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[view_invoice] => Enregistrer
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)
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* @endverbatim
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* @todo rewrite code : remove extract and +SQL value
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* @returns void
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*/
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function create_document($internal, $p_array) {
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$this->f_id = $p_array['e_client'];
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$this->md_id = $p_array['gen_doc'];
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$this->ag_id = 0;
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$p_array['e_pj'] = $this->db->get_value("select jr_pj_number from jrn where jr_internal=$1", [$internal]);
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$filename = "";
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$this->generate($p_array, $p_array['e_pj']);
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// Move the document to accountancy (table JRN)
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$this->moveDocumentACC($internal);
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// Update the comment with invoice number, if the comment is empty
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if (!isset($p_array['e_comm']) || noalyss_strlentrim($p_array['e_comm']) == 0) {
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$sql = "update jrn set jr_comment=' document " . $this->d_number . "' where jr_internal=$1";
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$this->db->exec_sql($sql, [$internal]);
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}
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}
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/**
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* @brief export the file to the file system and complet $this->d_mimetype, d_filename and
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* @param $internal is the internal code JRN.JR_INTERNAL
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* @param $destination_file string path
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* @return bool false for failure and true for success
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*/
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function export_file($internal, $destination_file) {
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$row = $this->db->get_row("select jr_pj,jr_pj_name,jr_pj_type
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from jrn
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where
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jr_internal=$1", [$internal]);
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if ($row == null) {
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\record_log("ACD117. not row found for $internal");
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return false;
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}
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$row = Database::fetch_array($ret, 0);
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$this->db->start();
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if ($this->db->lo_export($row['jr_pj'], $tmp) == false) {
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record_log("ACD122. cannot export");
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$this->db->commit();
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return false;
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}
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$this->db->commit();
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return true;
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}
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}
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