1606 lines
63 KiB
PHP
1606 lines
63 KiB
PHP
<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* NOALYSS is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/*!
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* \file
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* \brief class for the sold, herits from acc_ledger
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*/
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require_once NOALYSS_INCLUDE.'/lib/user_common.php';
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require_once NOALYSS_INCLUDE.'/lib/ac_common.php';
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/*!
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* \brief Handle the ledger of sold,
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*
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* @exception throw an exception is something is wrong
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*/
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class Acc_Ledger_Sale extends Acc_Ledger {
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function __construct($p_cn, $p_init) {
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parent::__construct($p_cn, $p_init);
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$this->ledger_type = 'VEN';
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}
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/*!\brief verify that the data are correct before inserting or confirming
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* \param an array (usually $_POST)
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* \return String
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* \throw Exception if an error occurs
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*/
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public function verify_operation($p_array) {
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global $g_parameter, $g_user;
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if (is_array($p_array ) == false || empty($p_array))
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throw new Exception ("Array empty");
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extract($p_array, EXTR_SKIP);
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/*
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* Check needed value
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*/
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check_parameter($p_array,'p_jrn,e_date,e_client');
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/* check for a double reload */
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if (isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1', array($mt)) != 0)
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throw new Exception(_('Double Encodage'), 5);
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/* check if we can write into this ledger */
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if ($g_user->check_jrn($p_jrn) != 'W')
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throw new Exception(_('Accès interdit'), 20);
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/* check if there is a customer */
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if (strlen(trim($e_client)) == 0)
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throw new Exception(_('Vous n\'avez pas donné de client'), 11);
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/* check if the date is valid */
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if (isDate($e_date) == null) {
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throw new Exception(_('Date invalide'), 2);
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}
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$oPeriode = new Periode($this->db);
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if ($this->check_periode() == true && isset($p_array['period'])) {
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$tperiode = $period;
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/* check that the datum is in the choosen periode */
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$oPeriode->p_id = $period;
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list ($min, $max) = $oPeriode->get_date_limit();
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if (cmpDate($e_date, $min) < 0 ||
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cmpDate($e_date, $max) > 0)
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throw new Exception(_('Date et periode ne correspondent pas'), 6);
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}
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else {
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$per = new Periode($this->db);
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$tperiode = $per->find_periode($e_date);
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}
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/* check if the periode is closed */
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if ($this->is_closed($tperiode) == 1) {
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throw new Exception(_('Periode fermee'), 6);
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}
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/* check if we are using the strict mode */
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if ($this->check_strict() == true) {
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/* if we use the strict mode, we get the date of the last
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operation */
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$last_date = $this->get_last_date();
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if ($last_date != null && cmpDate($e_date, $last_date) < 0)
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throw new Exception(_('Vous utilisez le mode strict la dernière operation est date du ')
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. $last_date . _(' vous ne pouvez pas encoder à une date antérieure'), 13);
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}
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$fiche = new Fiche($this->db);
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$fiche->get_by_qcode($e_client);
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if ($fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
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throw new Exception(_('La fiche ') . $e_client . _('n\'a pas de poste comptable'), 8);
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/* get the account and explode if necessary */
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$sposte = $fiche->strAttribut(ATTR_DEF_ACCOUNT);
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// if 2 accounts, take only the debit one for customer
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if (strpos($sposte, ',') != 0) {
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$array = explode(',', $sposte);
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$poste_val = $array[0];
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} else {
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$poste_val = $sposte;
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}
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/* The account exists */
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$poste = new Acc_Account_Ledger($this->db, $poste_val);
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if ($poste->load() == false) {
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throw new Exception(_('Pour la fiche ') . $e_client . _(' le poste comptable [') . $poste->id . _('] n\'existe pas'), 9);
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}
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/* Check if the card belong to the ledger */
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$fiche = new Fiche($this->db);
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$fiche->get_by_qcode($e_client, 'deb');
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if ($fiche->belong_ledger($p_jrn) != 1)
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throw new Exception(_('La fiche ') . $e_client . _('n\'est pas accessible à ce journal'), 10);
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$nb = 0;
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//----------------------------------------
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// foreach item
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//----------------------------------------
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for ($i = 0; $i < $nb_item; $i++) {
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if (! isset (${'e_march' . $i}) || strlen(trim(${'e_march' . $i})) == 0)
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continue;
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/* check if amount are numeric and */
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if (isNumber(${'e_march' . $i . '_price'}) == 0)
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throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('a un montant invalide [') . ${'e_march' . $i} . ']', 6);
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if (isNumber(${'e_quant' . $i}) == 0)
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throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('a une quantité invalide [') . ${'e_quant' . $i} . ']', 7);
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/* check if all card has a ATTR_DEF_ACCOUNT */
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$fiche = new Fiche($this->db);
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$fiche->get_by_qcode(${'e_march' . $i});
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if ($fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
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throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('n\'a pas de poste comptable'), 8);
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// Check if the given tva id is valid
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if ($g_parameter->MY_TVA_USE == 'Y') {
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if (isNumber(${'e_march' . $i . '_tva_id'}) == 0)
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throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('a un code tva invalide') . ' [' . ${'e_march' . $i . '_tva_id'} . ']', 13);
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$tva_rate = new Acc_Tva($this->db);
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$tva_rate->set_parameter('id', ${'e_march' . $i . '_tva_id'});
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if ($tva_rate->load() != 0)
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throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('a un code tva invalide') . ' [' . ${'e_march' . $i . '_tva_id'} . ']', 13);
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/*
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* check if the accounting for VAT are valid
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*/
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$a_poste = explode(',', $tva_rate->tva_poste);
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if (
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$this->db->get_value('select count(*) from tmp_pcmn where pcm_val=$1', array($a_poste[1])) == 0)
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throw new Exception(_(" La TVA " . $tva_rate->tva_label . " utilise des postes comptables inexistants"));
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}
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// if 2 accounts, take only the credit one
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/* The account exists */
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$sposte = $fiche->strAttribut(ATTR_DEF_ACCOUNT);
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if (strpos($sposte, ',') != 0) {
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$array = explode(',', $sposte);
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$poste_val = $array[1];
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} else {
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$poste_val = $sposte;
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}
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$poste = new Acc_Account_Ledger($this->db, $poste_val);
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if ($poste->load() == false) {
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throw new Exception(_('Pour la fiche ') . ${'e_march' . $i} . _(' le poste comptable [') . $poste->id . _('n\'existe pas'), 9);
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}
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/* Check if the card belong to the ledger */
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$fiche = new Fiche($this->db);
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$fiche->get_by_qcode(${'e_march' . $i});
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if ($fiche->belong_ledger($p_jrn, 'cred') != 1)
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throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('n\'est pas accessible à ce journal'), 10);
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if ( ${"e_quant".$i} != 0 && trim(${"e_quant".$i}) !="" ) {$nb++;}
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}
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if ($nb == 0)
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throw new Exception(_('Il n\'y a aucune marchandise'), 12);
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//------------------------------------------------------
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// The "Paid By" check
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//------------------------------------------------------
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if ($e_mp != 0) {
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$this->check_payment($e_mp, ${"e_mp_qcode_" . $e_mp});
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// check for the currency , if we use a financial ledger and a card which is a bank account (with his own
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// ledger , then the currency of the operation must be the same
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$this->check_currency(${"e_mp_qcode_" . $e_mp},$p_currency_code);
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}
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//
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// Check payment date
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if ( isset ($mp_date) && trim ($mp_date) != "" && isDate($mp_date) == null) {
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throw new Exception(_('Date de paiement invalide'),13);
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}
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// check limit date
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if ( isset ($e_ech) && trim ($e_ech)!="" && isDate($e_ech) == null )
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{
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throw new Exception(_('Date échéance invalide'),14);
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}
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// Check currency_rate if valid
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if ( isNumber($p_currency_rate) == 0 || $p_currency_rate <=0 ) {
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throw new Exception(_('Taux devise invalide'),15);
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}
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$this->check_currency_setting($p_currency_code);
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}
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/*!\brief insert into the database, it calls first the verify function,
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* change the value of this->jr_id and this->jr_internal
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* * It generates the document if gen_invoice is set and save the middle of payment if any ($e_mp)
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*
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* \param $p_array is usually $_POST or a predefined operation
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* \return string : internal number
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* \note throw an Exception
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*/
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public function insert($p_array = null) {
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global $g_parameter;
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extract($p_array, EXTR_SKIP);
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$this->verify($p_array);
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$group = $this->db->get_next_seq("s_oa_group"); /* for analytic */
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$seq = $this->db->get_next_seq('s_grpt');
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$this->id = $p_jrn;
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$internal = $this->compute_internal_code($seq);
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$this->internal = $internal;
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$oPeriode = new Periode($this->db);
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$check_periode = $this->check_periode();
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if ($check_periode == true && isset($p_array['period']))
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$tperiode = $period;
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else
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$tperiode = $oPeriode->find_periode($e_date);
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$cust = new Fiche($this->db);
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$cust->get_by_qcode($e_client);
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$sposte = $cust->strAttribut(ATTR_DEF_ACCOUNT);
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// if 2 accounts, take only the debit one for the customer
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//
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if (strpos($sposte, ',') != 0) {
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$array = explode(',', $sposte);
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$poste = $array[0];
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} else {
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$poste = $sposte;
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}
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bcscale(4);
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try {
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$tot_amount = 0;
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$tot_tva = 0;
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$tot_debit = 0;
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$tot_amount_cur=0;
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$this->db->start();
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$tva = array();
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// find the currency from v_currency_last_value
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$currency_rate_ref=new Acc_Currency($this->db, $p_currency_code);
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/* Save all the items without vat */
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for ($i = 0; $i < $nb_item; $i++) {
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$n_both = 0;
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if ( empty(${'e_march'.$i}) || empty(${'e_quant'.$i}) ) continue;
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/* First we save all the items without vat */
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$fiche = new Fiche($this->db);
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$fiche->get_by_qcode(${"e_march" . $i});
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$amount_currency = bcmul(${'e_march' . $i . '_price'}, ${'e_quant' . $i});
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// convert amount to currency
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$amount=bcdiv($amount_currency,$p_currency_rate);
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$tot_amount = bcadd($tot_amount, $amount);
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$tot_amount = round($tot_amount, 2);
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if ( DEBUGNOALYSS > 1 ) { echo __LINE__." tot_amount $tot_amount<br>";}
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$acc_operation = new Acc_Operation($this->db);
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$acc_operation->date = $e_date;
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$sposte = $fiche->strAttribut(ATTR_DEF_ACCOUNT);
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// if 2 accounts, take only the credit one
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if (strpos($sposte, ',') != 0) {
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$array = explode(',', $sposte);
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$poste_val = $array[1];
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} else {
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$poste_val = $sposte;
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}
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$acc_operation->poste = $poste_val;
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$acc_operation->amount = $amount;
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$acc_operation->grpt = $seq;
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$acc_operation->jrn = $p_jrn;
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$acc_operation->type = 'c';
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$acc_operation->periode = $tperiode;
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if ($g_parameter->MY_UPDLAB=='Y')
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{
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$acc_operation->desc=strip_tags(${"e_march".$i."_label"});
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}
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else
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{
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$acc_operation->desc=null;
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}
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$acc_operation->qcode = ${"e_march" . $i};
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if ($amount<0)
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{
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$tot_debit=round(bcadd($tot_debit, abs($amount)),2);
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}
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$j_id = $acc_operation->insert_jrnx();
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if ($g_parameter->MY_TVA_USE == 'Y') {
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/* Compute sum vat */
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$oTva = new Acc_Tva($this->db);
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$idx_tva = ${'e_march' . $i . '_tva_id'};
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$tva_item_currency = ${'e_march' . $i . '_tva_amount'};
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$oTva->set_parameter("id", $idx_tva);
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$oTva->load();
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/* if empty then we need to compute it */
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if (trim($tva_item_currency) == '' || ${'e_march'.$i.'_tva_amount'} == 0) {
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/* retrieve tva */
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$l = new Acc_Tva($this->db, $idx_tva);
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$l->load();
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$tva_item_currency = bcmul($amount, $l->get_parameter('rate'));
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$tva_item=round($tva_item_currency,2);
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}
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$tva_item=bcdiv($tva_item_currency,$p_currency_rate);
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$tva_item=round($tva_item,2);
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if (isset($tva[$idx_tva]))
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{
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$tva[$idx_tva]=bcadd($tva_item,$tva[$idx_tva]);
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$tva[$idx_tva]=round($tva[$idx_tva],2);
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}
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else
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{
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$tva[$idx_tva]=$tva_item;
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}
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if ($oTva->get_parameter("both_side") == 0) {
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$tot_tva = bcadd($tva_item, $tot_tva);
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$tot_tva = round($tot_tva, 2);
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} else {
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$n_both = $tva_item;
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$tva_item_currency = 0;
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if ($n_both<0)
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{
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$tot_debit=round(bcadd($tot_debit, abs($n_both)),2);
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}
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}
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}
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/* Save the stock */
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/* if the quantity is < 0 then the stock increase (return of
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* material)
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*/
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$nNeg = (${"e_quant" . $i} < 0) ? -1 : 1;
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// always save quantity but in withStock we can find
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// what card need a stock management
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if ($g_parameter->MY_STOCK = 'Y' && isset($repo))
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{
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$dir=(${'e_quant'.$i} < 0 ) ? 'd':'c';
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Stock_Goods::insert_goods($this->db, array('j_id' => $j_id, 'goods' => ${'e_march' . $i}, 'quant' => $nNeg * ${'e_quant' . $i}, 'dir' => $dir, 'repo' => $repo));
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}
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if ($g_parameter->MY_ANALYTIC != "nu" && $g_parameter->match_analytic($poste_val)) {
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// for each item, insert into operation_analytique */
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$op = new Anc_Operation($this->db);
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$op->set_currency_rate($p_currency_rate);
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$op->oa_group = $group;
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$op->j_id = $j_id;
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$op->oa_date = $e_date;
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$op->oa_debit = 'f';
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$op->oa_description = sql_string($e_comm);
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$op->save_form_plan($_POST, $i, $j_id);
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}
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if (empty( ${'e_march' . $i . '_price'} ) ) ${'e_march' . $i . '_price'} = 0;
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if (empty( ${'e_march' . $i } ) ) ${'e_march' . $i } = 0;
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if (empty( ${'e_quant' . $i } ) ) ${'e_quant' . $i } = 0;
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$price_euro=bcdiv(${'e_march'.$i.'_price'}, $p_currency_rate);
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if ($g_parameter->MY_TVA_USE == 'Y') {
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/* save into quant_sold */
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$r = $this->db->exec_sql("select insert_quant_sold ($1,$2,$3,$4,$5,$6,$7,$8,$9,$10)", array(null, /* 1 */
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$j_id, /* 2 */
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${'e_march' . $i}, /* 3 */
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${'e_quant' . $i}, /* 4 */
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round($amount, 2), /* 5 */
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$tva_item, /* 6 */
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$idx_tva, /* 7 */
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$e_client, /* 8 */
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$n_both, /* 9 */
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$price_euro/* Price /unit */
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));
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} else {
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$r = $this->db->exec_sql("select insert_quant_sold ($1,$2,$3,$4,$5,$6,$7,$8,$9,$10) ", array(null, /* 1 */
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$j_id, /* 2 */
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${'e_march' . $i}, /* 3 */
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${'e_quant' . $i}, /* 4 */
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$amount, // 5
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0,
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null,
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$e_client,
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0, /* 9 */
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$price_euro /* Price /unit */
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));
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} // if ( $g_parameter->MY_TVA_USE=='Y') {
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/*
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* Insert also in operation_currency
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*/
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$operation_currency=new Operation_currency_SQL($this->db);
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$operation_currency->oc_amount=$amount_currency;
|
|
$operation_currency->oc_vat_amount=$tva_item_currency;
|
|
$operation_currency->oc_price_unit=${'e_march'.$i.'_price'};
|
|
$operation_currency->j_id=$j_id;
|
|
$operation_currency->insert();
|
|
$tot_amount_cur=round(bcadd($tot_amount_cur,$amount_currency),2);
|
|
$tot_amount_cur=round(bcadd($tot_amount_cur,$tva_item_currency),2);
|
|
}// end loop : save all items
|
|
|
|
/* save total customer */
|
|
$cust_amount = bcadd($tot_amount, $tot_tva);
|
|
$cust_amount = round($cust_amount,2);
|
|
if ( DEBUGNOALYSS > 1 ) {
|
|
echo __LINE__." cust_amount $cust_amount<br>";
|
|
echo __LINE__." tot_amount $tot_amount<br>";
|
|
echo __LINE__." tot_tva $tot_tva<br>";
|
|
|
|
}
|
|
|
|
$acc_operation = new Acc_Operation($this->db);
|
|
$acc_operation->date = $e_date;
|
|
$acc_operation->poste = $poste;
|
|
$acc_operation->amount = $cust_amount;
|
|
$acc_operation->grpt = $seq;
|
|
$acc_operation->jrn = $p_jrn;
|
|
$acc_operation->type = 'd';
|
|
$acc_operation->periode = $tperiode;
|
|
$acc_operation->qcode = ${"e_client"};
|
|
if ($cust_amount>0)
|
|
{
|
|
$tot_debit=bcadd($tot_debit, $cust_amount);
|
|
$tot_debit=round($tot_debit, 2);
|
|
}
|
|
$let_tiers = $acc_operation->insert_jrnx();
|
|
|
|
// --- insert also the currency amount for the customer
|
|
$operation_currency=new Operation_currency_SQL($this->db);
|
|
$operation_currency->oc_amount=$tot_amount_cur;
|
|
$operation_currency->oc_vat_amount=0;
|
|
$operation_currency->oc_price_unit=0;
|
|
$operation_currency->j_id=$let_tiers ;
|
|
$operation_currency->insert();
|
|
|
|
|
|
/** save all vat
|
|
* $i contains the tva_id and value contains the vat amount
|
|
* if if ($g_parameter->MY_TVA_USE == 'Y' )
|
|
*/
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
if ( DEBUGNOALYSS > 1 ) {
|
|
var_dump($tva);
|
|
}
|
|
foreach ($tva as $i => $value) {
|
|
$oTva = new Acc_Tva($this->db);
|
|
$oTva->set_parameter('id', $i);
|
|
$oTva->load();
|
|
|
|
$poste_vat = $oTva->get_side('c');
|
|
|
|
$cust_amount = bcadd($tot_amount, $tot_tva);
|
|
$acc_operation = new Acc_Operation($this->db);
|
|
$acc_operation->date = $e_date;
|
|
$acc_operation->poste = $poste_vat;
|
|
$acc_operation->amount = $value;
|
|
$acc_operation->grpt = $seq;
|
|
$acc_operation->jrn = $p_jrn;
|
|
$acc_operation->type = 'c';
|
|
$acc_operation->periode = $tperiode;
|
|
if ($value<0)
|
|
{
|
|
$tot_debit=bcadd($tot_debit, abs($value));
|
|
$tot_debit=round($tot_debit, 2);
|
|
}
|
|
$acc_operation->insert_jrnx();
|
|
if ( DEBUGNOALYSS > 1 ) {
|
|
echo __LINE__." tot_tva $tot_tva<br>";
|
|
|
|
}
|
|
// if TVA is on both side, we deduce it immediately
|
|
if ($oTva->get_parameter("both_side") == 1) {
|
|
$poste_vat = $oTva->get_side('d');
|
|
$cust_amount = bcadd($tot_amount, $tot_tva);
|
|
$acc_operation = new Acc_Operation($this->db);
|
|
$acc_operation->date = $e_date;
|
|
$acc_operation->poste = $poste_vat;
|
|
$acc_operation->amount = $value;
|
|
$acc_operation->grpt = $seq;
|
|
$acc_operation->jrn = $p_jrn;
|
|
$acc_operation->type = 'd';
|
|
$acc_operation->periode = $tperiode;
|
|
$acc_operation->insert_jrnx();
|
|
$tot_debit = bcadd($tot_debit, $value);
|
|
$tot_debit = round($tot_debit, 2);
|
|
$n_both = $value;
|
|
}
|
|
}
|
|
} // if ($g_parameter->MY_TVA_USE=='Y')
|
|
/*
|
|
* Balance the amount on D and C , the difference must be inserted as "difference due to a rounded value"
|
|
* Value are retrieve thanks $seq
|
|
*/
|
|
|
|
/* insert into jrn */
|
|
if ( DEBUGNOALYSS > 1 ) { echo __LINE__." tot_debit ".round($tot_debit,2)."<br>"; }
|
|
$acc_operation = new Acc_Operation($this->db);
|
|
$acc_operation->date = $e_date;
|
|
$acc_operation->echeance = $e_ech;
|
|
$acc_operation->amount = abs(round($tot_debit, 2));
|
|
$acc_operation->desc = $e_comm;
|
|
$acc_operation->grpt = $seq;
|
|
$acc_operation->jrn = $p_jrn;
|
|
$acc_operation->periode = $tperiode;
|
|
$acc_operation->pj = $e_pj;
|
|
$acc_operation->mt = $mt;
|
|
$acc_operation->currency_id=$p_currency_code;
|
|
$acc_operation->currency_rate=$p_currency_rate;
|
|
$acc_operation->currency_rate_ref=$currency_rate_ref->get_rate();
|
|
|
|
if ( ! $this->jr_id=$acc_operation->insert_jrn() ) {
|
|
throw new Exception (_("Erreur de balance"));
|
|
}
|
|
|
|
$this->pj = $acc_operation->set_pj();
|
|
|
|
/* * = e_pj then do not increment sequence */
|
|
/* and e_pj is not null */
|
|
if (strcmp($e_pj, $e_pj_suggest) == 0 && strlen(trim($e_pj)) != 0) {
|
|
$this->inc_seq_pj();
|
|
}
|
|
|
|
$this->db->exec_sql("update jrn set jr_internal=$1 where jr_grpt_id = $2" ,[$internal,$seq]);
|
|
|
|
|
|
/* update quant_sold */
|
|
$this->db->exec_sql('update quant_sold set qs_internal = $1
|
|
where j_id in (select j_id from jrnx where j_grpt=$2)'
|
|
, array($internal, $seq));
|
|
|
|
/* Save the attachment or generate doc */
|
|
if (isset($_FILES['pj'])) {
|
|
if (strlen(trim($_FILES['pj']['name'])) != 0)
|
|
$this->db->save_receipt($seq);
|
|
else
|
|
/* Generate an invoice and save it into the database */
|
|
if (isset($_POST['gen_invoice'])) {
|
|
$file = $this->create_document($internal, $p_array);
|
|
$this->doc=HtmlInput::show_receipt_document($this->jr_id,h($file));
|
|
}
|
|
}
|
|
//----------------------------------------
|
|
// Save the payer
|
|
//----------------------------------------
|
|
if ($e_mp != 0) {
|
|
/**
|
|
* Date
|
|
*/
|
|
$pay_date=($mp_date=="")?$e_date:$mp_date;
|
|
|
|
/* mp */
|
|
$mp = new Acc_Payment($this->db, $e_mp);
|
|
$mp->load();
|
|
|
|
/* fiche */
|
|
$fqcode = ${'e_mp_qcode_' . $e_mp};
|
|
$acfiche = new Fiche($this->db);
|
|
$acfiche->get_by_qcode($fqcode);
|
|
|
|
/* jrnx */
|
|
$acseq = $this->db->get_next_seq('s_grpt');
|
|
$acjrn = new Acc_Ledger($this->db, $mp->get_parameter('ledger_target'));
|
|
$acinternal = $acjrn->compute_internal_code($acseq);
|
|
|
|
/* Insert paid by */
|
|
$acc_pay = new Acc_Operation($this->db);
|
|
$acc_pay->date = $pay_date;
|
|
/* get the account and explode if necessary */
|
|
$sposte = $acfiche->strAttribut(ATTR_DEF_ACCOUNT);
|
|
// if 2 accounts, take only the debit one for customer
|
|
if (strpos($sposte, ',') != 0) {
|
|
$array = explode(',', $sposte);
|
|
$poste_val = $array[0];
|
|
} else {
|
|
$poste_val = $sposte;
|
|
}
|
|
// Convert paid amount in EUR
|
|
$acompte_eur=bcdiv($acompte, $p_currency_rate);
|
|
|
|
$famount=bcsub($cust_amount,$acompte_eur);
|
|
$acc_pay->poste = $poste_val;
|
|
$acc_pay->qcode = $fqcode;
|
|
$acc_pay->amount = abs(round($famount, 2));
|
|
$acc_pay->desc = null;
|
|
|
|
$acc_pay->grpt = $acseq;
|
|
$acc_pay->jrn = $mp->get_parameter('ledger_target');
|
|
$acc_pay->periode = $tperiode;
|
|
$acc_pay->type = ($famount >= 0) ? 'd' : 'c';
|
|
$let_pay=$acc_pay->insert_jrnx();
|
|
|
|
/* Insert supplier */
|
|
$acc_pay = new Acc_Operation($this->db);
|
|
$acc_pay->date = $pay_date;
|
|
$acc_pay->poste = $poste;
|
|
$acc_pay->qcode = $e_client;
|
|
$acc_pay->amount = abs(round($famount, 2));
|
|
$acc_pay->desc = null;
|
|
$acc_pay->grpt = $acseq;
|
|
$acc_pay->jrn = $mp->get_parameter('ledger_target');
|
|
$acc_pay->periode = $tperiode;
|
|
$acc_pay->type = ($famount >= 0) ? 'c' : 'd';
|
|
$let_other = $acc_pay->insert_jrnx();
|
|
|
|
// insert into operation_currency customer
|
|
$operation_currency=new Operation_currency_SQL($this->db);
|
|
$operation_currency->oc_amount=bcsub($tot_amount_cur,$acompte);
|
|
$operation_currency->oc_vat_amount=0;
|
|
$operation_currency->oc_price_unit=0;
|
|
$operation_currency->j_id=$let_other;
|
|
$operation_currency->insert();
|
|
|
|
// insert into operation_currency bank
|
|
$operation_currency=new Operation_currency_SQL($this->db);
|
|
$operation_currency->oc_amount=bcsub($tot_amount_cur,$acompte);
|
|
$operation_currency->oc_vat_amount=0;
|
|
$operation_currency->oc_price_unit=0;
|
|
$operation_currency->j_id=$let_pay;
|
|
$operation_currency->insert();
|
|
|
|
// Add info for currency
|
|
$acc_pay->currency_id=$p_currency_code;
|
|
$acc_pay->currency_rate=$p_currency_rate;
|
|
$acc_pay->currency_rate_ref=$currency_rate_ref->get_rate();
|
|
|
|
|
|
/* insert into jrn */
|
|
$acc_pay->mt = $mt;
|
|
$acjrn->grpt_id = $acseq;
|
|
$acc_pay->desc = (!isset($e_comm_paiement) || strlen(trim($e_comm_paiement)) == 0) ? $e_comm : $e_comm_paiement;
|
|
$mp_jr_id = $acc_pay->insert_jrn();
|
|
$acjrn->update_internal_code($acinternal);
|
|
// add an automatic PJ if ODS
|
|
if ($acjrn->get_type()=="ODS") {
|
|
$acc_pay->pj=$acjrn->guess_pj();
|
|
$acc_pay->set_pj();
|
|
}
|
|
$r1 = $this->get_id($internal);
|
|
$r2 = $this->get_id($acinternal);
|
|
|
|
/*
|
|
* add lettering
|
|
*/
|
|
$oletter = new Lettering($this->db);
|
|
$oletter->insert_couple($let_tiers, $let_other);
|
|
|
|
|
|
/* set the flag paid */
|
|
$Res = $this->db->exec_sql("update jrn set jr_rapt='paid' where jr_id=$1", array($r1));
|
|
|
|
/* Reconcialiation */
|
|
$rec = new Acc_Reconciliation($this->db);
|
|
$rec->set_jr_id($r1);
|
|
$rec->insert($r2);
|
|
|
|
|
|
/*
|
|
* save also into quant_fin
|
|
*/
|
|
|
|
/* get ledger property */
|
|
$ledger = new Acc_Ledger_Fin($this->db, $acc_pay->jrn);
|
|
$prop = $ledger->get_propertie();
|
|
|
|
/* if ledger is FIN then insert into quant_fin */
|
|
if ($prop['jrn_def_type'] == 'FIN') {
|
|
$ledger->insert_quant_fin($acfiche->id, $mp_jr_id, $cust->id, bcmul($famount, 1),$let_other);
|
|
}
|
|
}
|
|
} catch (Exception $e) {
|
|
record_log($e);
|
|
echo '<span class="error">' .
|
|
'Erreur dans l\'enregistrement ' .
|
|
__FILE__ . ':' . __LINE__ . ' ' .
|
|
$e->getMessage();
|
|
echo $e->getTraceAsString();
|
|
|
|
$this->db->rollback();
|
|
throw new Exception ($e);
|
|
}
|
|
$this->db->commit();
|
|
|
|
return $internal;
|
|
}
|
|
|
|
/*!
|
|
* @brief show the summary of the operation and propose to save it
|
|
* @param array contains normally $_POST. It proposes also to save
|
|
* the Analytic accountancy
|
|
* @param $p_summary false for the feedback, true to show the summary
|
|
* @return string
|
|
*
|
|
*/
|
|
|
|
function confirm($p_array, $p_summary = false) {
|
|
global $g_parameter;
|
|
extract($p_array, EXTR_SKIP);
|
|
|
|
// don't need to verify for a summary
|
|
if (!$p_summary)
|
|
{
|
|
$this->verify($p_array);
|
|
}
|
|
$anc = null;
|
|
// to show a select list for the analytic & VAT USE
|
|
// if analytic is op (optionnel) there is a blank line
|
|
|
|
bcscale(4);
|
|
$client = new Fiche($this->db);
|
|
$client->get_by_qcode($e_client, true);
|
|
|
|
$client_name = $client->getName() .
|
|
' ' . $client->strAttribut(ATTR_DEF_ADRESS) . ' ' .
|
|
$client->strAttribut(ATTR_DEF_CP) . ' ' .
|
|
$client->strAttribut(ATTR_DEF_CITY);
|
|
$lPeriode = new Periode($this->db);
|
|
if ($this->check_periode() == true) {
|
|
$lPeriode->p_id = $period;
|
|
} else {
|
|
$lPeriode->find_periode($e_date);
|
|
}
|
|
$date_limit = $lPeriode->get_date_limit();
|
|
$r = "";
|
|
$r .= '<div id="summary_op1" >';
|
|
$r.='<TABLE>';
|
|
if ( $p_summary ) {
|
|
$jr_id=$this->db->get_value('select jr_id from jrn where jr_internal=$1',array($this->internal));
|
|
$r.="<tr>";
|
|
$r.='<td>';
|
|
$r.=_('Détail opération ');
|
|
$r.='</td>';
|
|
$r.='<td>';
|
|
$r.=sprintf ('<a class="line" style="display:inline" href="javascript:modifyOperation(%d,%d)">%s</a>',
|
|
$jr_id,dossier::id(),$this->internal);
|
|
$r.='</td>';
|
|
$r.="</tr>";
|
|
}
|
|
$r.='<tr>';
|
|
if ( ! $p_summary) {
|
|
$r.='<td>' . _('Numéro Pièce') .'</td><td>'. hb($e_pj) . '</td>';
|
|
} else {
|
|
|
|
if ( strcmp($this->pj,$e_pj) != 0 )
|
|
{
|
|
$r.='<td>' . _('Numéro Pièce') .'</td><td>'. hb($this->pj) .
|
|
'<span class="notice"> '._('Attention numéro pièce existante, elle a du être adaptée').'</span></td>';
|
|
} else {
|
|
$r.='<td>' . _('Numéro Pièce') .'</td><td>'. hb($this->pj) . '</td>';
|
|
}
|
|
}
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Date') . '</td><td> ' . hb($e_date) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td>' . _('Echeance') . '</td><td> ' . hb($e_ech) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Période Comptable') . '</td><td> ' .hb( $date_limit['p_start'] . '-' . $date_limit['p_end']) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='</table>';
|
|
$r.='</div>';
|
|
$r .= '<div id="summary_op2">';
|
|
$r.='<table>';
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Journal') . '</td><td> ' . hb($this->get_name()) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Libellé') . '</td><td> ' . hb($e_comm) . '</td>';
|
|
$r.='</tr>';
|
|
|
|
$r.='<tr>';
|
|
$r.='<td> ' . _('Client') . '</td><td> ' . hb($e_client . ':' . $client_name) . '</td>';
|
|
$r.='</tr>';
|
|
$r.='</table>';
|
|
$r.='</div>';
|
|
$r.='<div style="position:float;clear:both">';
|
|
$r.='</div>';
|
|
|
|
$r.='<h2>' . _('Détail articles vendus') . '</h2>';
|
|
$r.='<p class="decale">';
|
|
$r.='<table class="result" >';
|
|
$r.='<TR>';
|
|
$r.="<th>" . _('Code') . "</th>";
|
|
$r.="<th>" . _('Dénomination') . "</th>";
|
|
$r.="<th style=\"text-align:right\">" . _('prix') . "</th>";
|
|
$r.="<th style=\"text-align:right\">" . _('quantité') . "</th>";
|
|
|
|
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
$r.="<th style=\"text-align:right\">" . _('tva') . "</th>";
|
|
$r.='<th style="text-align:right"> ' . _('Montant TVA') . '</th>';
|
|
$r.='<th style="text-align:right">' . _('Montant HTVA') . '</th>';
|
|
$r.='<th style="text-align:right">' . _('Montant TVAC') . '</th>';
|
|
} else {
|
|
$r.='<th style="text-align:right">' . _('Montant') . '</th>';
|
|
}
|
|
/* if we use the AC */
|
|
if ($g_parameter->MY_ANALYTIC != 'nu') {
|
|
$anc = new Anc_Plan($this->db);
|
|
$a_anc = $anc->get_list();
|
|
$x = count($a_anc);
|
|
/* set the width of the col */
|
|
$r.='<th colspan="' . $x . '">' . _('Compt. Analytique') . '</th>';
|
|
|
|
/* add hidden variables pa[] to hold the value of pa_id */
|
|
$r.=Anc_Plan::hidden($a_anc);
|
|
}
|
|
$r.='</tr>';
|
|
$tot_amount = 0.0;
|
|
$tot_tva = 0.0;
|
|
for ($i = 0; $i < $nb_item; $i++) {
|
|
if (strlen(trim(${"e_march" . $i})) == 0)
|
|
continue;
|
|
|
|
/* retrieve information for card */
|
|
$fiche = new Fiche($this->db);
|
|
$fiche->get_by_qcode(${"e_march" . $i});
|
|
if ($g_parameter->MY_UPDLAB == 'Y')
|
|
$fiche_name = h(${"e_march" . $i . "_label"});
|
|
else
|
|
$fiche_name = $fiche->strAttribut(ATTR_DEF_NAME);
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
$oTva = new Acc_Tva($this->db);
|
|
$idx_tva = ${"e_march" . $i . "_tva_id"};
|
|
|
|
$oTva->set_parameter('id', $idx_tva);
|
|
$oTva->load();
|
|
}
|
|
$op = new Acc_Compute();
|
|
$amount = bcmul(${"e_march" . $i . "_price"}, ${'e_quant' . $i});
|
|
$op->set_parameter("amount", $amount);
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
$op->set_parameter('amount_vat_rate', $oTva->get_parameter('rate'));
|
|
$op->compute_vat();
|
|
$tva_computed = $op->get_parameter('amount_vat');
|
|
$tva_item = ${"e_march" . $i . "_tva_amount"};
|
|
if (isset($tva[$idx_tva]))
|
|
$tva[$idx_tva]=bcadd($tva[$idx_tva],$tva_item,2);
|
|
else
|
|
$tva[$idx_tva] = $tva_item;
|
|
$tot_tva = round(bcadd($tva_item, $tot_tva), 2);
|
|
}
|
|
$tot_amount = round(bcadd($tot_amount, $amount), 2);
|
|
|
|
$r.='<tr>';
|
|
$r.='<td>';
|
|
$r.=${"e_march" . $i};
|
|
$r.='</td>';
|
|
$r.='<TD style="border-bottom:1px dotted grey;">';
|
|
$r.=$fiche_name;
|
|
$r.='</td>';
|
|
$r.='<td class="num">';
|
|
$r.=nbm(${"e_march" . $i . "_price"},4);
|
|
$r.='</td>';
|
|
$r.='<td class="num">';
|
|
$r.=nbm(${"e_quant" . $i},4);
|
|
$r.='</td>';
|
|
$both_side=0;
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
$r.='<td class="num">';
|
|
$r.=$oTva->get_parameter('label');
|
|
$r.='</td>';
|
|
$both_side=$oTva->get_parameter("both_side");
|
|
/* warning if tva_computed and given are not the
|
|
same */
|
|
if (bcsub($tva_item, $tva_computed) != 0 && ! ($tva_item == 0 && $both_side == 1)) {
|
|
$r.='<td style="background-color:red" class="num">';
|
|
$r.=Icon_Action::infobulle(28);
|
|
$r.='<a href="#" class="error" style="display:inline" title="' . _("Attention Différence entre TVA calculée et donnée") . '">'
|
|
. nbm($tva_item) . '<a>';
|
|
} else {
|
|
$r.='<td class="num">';
|
|
$r.=nbm($tva_item);
|
|
}
|
|
$r.='</td>';
|
|
$r.='<td class="num">';
|
|
$r.=nbm($amount);
|
|
$r.='</td>';
|
|
$tot_row = bcadd($tva_item, $amount);
|
|
$r.=td(nbm($tot_row), 'class="num"');
|
|
} else {
|
|
$r.='<td class="num">';
|
|
$r.=nbm($amount);
|
|
$r.='</td>';
|
|
}
|
|
// encode the pa
|
|
if ($g_parameter->MY_ANALYTIC != 'nu'
|
|
&& $g_parameter->match_analytic($fiche->strAttribut(ATTR_DEF_ACCOUNT))==TRUE) { // use of AA
|
|
// show form
|
|
$anc_op = new Anc_Operation($this->db);
|
|
$null = ($g_parameter->MY_ANALYTIC == 'op') ? 1 : 0;
|
|
$r.='<td>';
|
|
$p_mode = ($p_summary == false) ? 1 : 0;
|
|
$p_array['pa_id'] = $a_anc;
|
|
/* op is the operation it contains either a sequence or a jrnx.j_id */
|
|
$r.=HtmlInput::hidden('op[]=', $i);
|
|
$r.=$anc_op->display_form_plan($p_array, $null, $p_mode, $i, round($amount,2));
|
|
$r.='</td>';
|
|
}
|
|
|
|
|
|
$r.='</tr>';
|
|
} // end loop item
|
|
//
|
|
// Add the sum
|
|
$decalage=($g_parameter->MY_TVA_USE == 'Y')?'<td></td><td></td><td></td><td></td>':'<td></td>';
|
|
$tot = bcadd($tot_amount, $tot_tva, 2);
|
|
$tot_eur=round(bcdiv($tot, $p_currency_rate),2);
|
|
$tot=nbm($tot);
|
|
$str_tot=_('Totaux');
|
|
|
|
// Get currency code
|
|
$default_currency=new Acc_Currency($this->db,0);
|
|
$str_code=$default_currency->get_code();
|
|
if ( $p_currency_code != 0 ) {
|
|
$acc_currency=new Acc_Currency($this->db);
|
|
$acc_currency->set_id($p_currency_code);
|
|
$str_code=$acc_currency->get_code();
|
|
}
|
|
// Format amount
|
|
$tot_amount=nbm($tot_amount);
|
|
$tot_tva=nbm($tot_tva);
|
|
|
|
if ( $g_parameter->MY_TVA_USE=="Y") {
|
|
$r.=<<<EOF
|
|
<tr class="highlight">
|
|
{$decalage}
|
|
<td>
|
|
{$str_tot} {$str_code}
|
|
</td>
|
|
<td class="num">
|
|
{$tot_tva}
|
|
</td>
|
|
<td class="num">
|
|
{$tot_amount}
|
|
</td>
|
|
<td class="num">
|
|
{$tot} {$str_code}
|
|
</td>
|
|
</tr>
|
|
EOF;
|
|
if ($p_currency_code !=0) {
|
|
$rate=_("Taux ");
|
|
$r.=<<<EOF
|
|
<tr class="highlight">
|
|
{$decalage}
|
|
<td>
|
|
|
|
</td>
|
|
<td class="num">
|
|
|
|
</td>
|
|
<td class="num">
|
|
{$rate} {$p_currency_rate}
|
|
</td>
|
|
<td class="num">
|
|
{$tot_eur} EUR
|
|
</td>
|
|
</tr>
|
|
EOF;
|
|
}
|
|
|
|
} else {
|
|
$r.=<<<EOF
|
|
<tr class="highlight">
|
|
{$decalage}
|
|
<td>
|
|
{$str_tot} {$str_code}
|
|
</td>
|
|
<td class="num">
|
|
|
|
</td>
|
|
<td class="num">
|
|
|
|
</td>
|
|
<td class="num">
|
|
{$tot}
|
|
</td>
|
|
</tr>
|
|
<tr class="highlight">
|
|
{$decalage}
|
|
<td>
|
|
</td>
|
|
<td>
|
|
|
|
</td>
|
|
<td>
|
|
{$rate} {$p_currency_rate}
|
|
</td>
|
|
<td class="num">
|
|
{$tot} {$str_code}
|
|
</td>
|
|
</tr>
|
|
EOF;
|
|
}
|
|
$r.='</table>';
|
|
$r.='</p>';
|
|
if ($g_parameter->MY_ANALYTIC != 'nu' && ! $p_summary) // use of AA
|
|
$r.='<input type="button" class="button" value="' . _('Vérifiez Imputation Analytique') . '" onClick="verify_ca(\'\');">';
|
|
$r.=(! $p_summary )?'<div id="total_div_id" >':'<div>';
|
|
$r.='<h2>Totaux</h2>';
|
|
|
|
/* use VAT */
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
$r.='<table>';
|
|
$r.='<tr><td>Total HTVA</td>';
|
|
$r.=td(hb($tot_amount ),'class="num"');
|
|
foreach ($tva as $i => $value) {
|
|
$oTva->set_parameter('id', $i);
|
|
$oTva->load();
|
|
|
|
$r.='<tr><td> TVA ' . $oTva->get_parameter('label').'</td>';
|
|
$r.=td(hb(nbm($tva[$i])),'class="num"');
|
|
}
|
|
$r.='<tr>'.td(_('Total TVA')).td(hb($tot_tva),'class="num"');
|
|
$r.='<tr>'.td(_('Total TVAC')).td(hb($tot),'class="num"');
|
|
$r.='</table>';
|
|
} else {
|
|
$r.='<br>Total '.hb($tot);
|
|
}
|
|
$r.='</div>';
|
|
|
|
|
|
/* Add hidden */
|
|
$r.=HtmlInput::hidden('e_client', $e_client);
|
|
$r.=HtmlInput::hidden('nb_item', $nb_item);
|
|
$r.=HtmlInput::hidden('p_jrn', $p_jrn);
|
|
$mt = microtime(true);
|
|
$r.=HtmlInput::hidden('mt', $mt);
|
|
$r.=HtmlInput::post_to_hidden(['p_currency_rate','p_currency_code']);
|
|
|
|
if (isset($period))
|
|
{
|
|
$r.=HtmlInput::hidden('period', $period);
|
|
}
|
|
/* \todo comment les types hidden gérent ils des contenus avec des quotes, double quote ou < > ??? */
|
|
$r.=HtmlInput::hidden('e_comm', $e_comm);
|
|
$r.=HtmlInput::hidden('e_date', $e_date);
|
|
$r.=HtmlInput::hidden('e_ech', $e_ech);
|
|
$r.=HtmlInput::hidden('e_pj', $e_pj);
|
|
$r.=HtmlInput::hidden('e_pj_suggest', $e_pj_suggest);
|
|
|
|
$e_mp = (isset($e_mp)) ? $e_mp : 0;
|
|
$r.=HtmlInput::hidden('e_mp', $e_mp);
|
|
|
|
if ( isset($repo) ) {
|
|
// Show the available repository
|
|
$r.= $this->select_depot($p_summary,$repo);
|
|
}
|
|
|
|
/* if the paymethod is not 0 and if a quick code is given */
|
|
if ($e_mp != 0 && strlen(trim(${'e_mp_qcode_' . $e_mp})) != 0) {
|
|
$r.=HtmlInput::hidden('e_mp_qcode_' . $e_mp, ${'e_mp_qcode_' . $e_mp});
|
|
$r.=HtmlInput::hidden('acompte', $acompte);
|
|
$r.=HtmlInput::hidden('e_comm_paiement', $e_comm_paiement);
|
|
/* needed for generating a invoice */
|
|
$r.=HtmlInput::hidden('qcode_benef', ${'e_mp_qcode_' . $e_mp});
|
|
$r.=HtmlInput::hidden('mp_date', ${'mp_date'});
|
|
|
|
$fname = new Fiche($this->db);
|
|
$fname->get_by_qcode(${'e_mp_qcode_' . $e_mp});
|
|
$r.='<h2>' . "Payé par " . ${'e_mp_qcode_' . $e_mp} .
|
|
" le ".${"mp_date"}.
|
|
" " . $fname->getName() . '</h2> ' . '<p class="decale">' . _('Déduction acompte ') . h($acompte) . '</p>' .
|
|
_('Libellé :') . h($e_comm_paiement) ;
|
|
$r.='<br>';
|
|
}
|
|
|
|
$r.=HtmlInput::hidden('jrn_type', $jrn_type);
|
|
for ($i = 0; $i < $nb_item; $i++) {
|
|
$r.=HtmlInput::hidden("e_march" . $i, ${"e_march" . $i});
|
|
if (isset(${"e_march" . $i . "_label"}))
|
|
$r.=HtmlInput::hidden("e_march" . $i . "_label", ${"e_march" . $i . "_label"});
|
|
$r.=HtmlInput::hidden("e_march" . $i . "_price", ${"e_march" . $i . "_price"});
|
|
if ($g_parameter->MY_TVA_USE == 'Y') {
|
|
$r.=HtmlInput::hidden("e_march" . $i . "_tva_id", ${"e_march" . $i . "_tva_id"});
|
|
$r.=HtmlInput::hidden("e_march" . $i . "_tva_amount", ${"e_march" . $i . "_tva_amount"});
|
|
}
|
|
$r.=HtmlInput::hidden("e_quant" . $i, ${"e_quant" . $i});
|
|
}
|
|
/*
|
|
* warning if the amount is positive and expecting a negative one
|
|
*/
|
|
$negative=$this->display_negative_warning($tot);
|
|
if ( $negative != "") {
|
|
$r.=span($negative,'class="warning" ');
|
|
}
|
|
return $r;
|
|
}
|
|
|
|
/*!\brief the function extra info allows to
|
|
* - add a attachment
|
|
* - generate an invoice
|
|
* - insert extra info
|
|
* \return string
|
|
*/
|
|
|
|
public function extra_info() {
|
|
$r = '<div id="facturation_div_id" style="height:185px;height:10rem">';
|
|
// check for upload piece
|
|
$file = new IFile();
|
|
$file->table = 0;
|
|
$file->setAlertOnSize(true);
|
|
$r.='<p class="decale">';
|
|
$r.=_("Ajoutez une pièce justificative ");
|
|
$r.=$file->input("pj", "");
|
|
|
|
if ($this->db->count_sql("select md_id,md_name from document_modele where md_affect='VEN'") > 0) {
|
|
|
|
|
|
$r.=_('ou générer une facture') . ' <input type="checkbox" name="gen_invoice" CHECKED>';
|
|
// We propose to generate the invoice and some template
|
|
$doc_gen = new ISelect();
|
|
$doc_gen->name = "gen_doc";
|
|
$doc_gen->value = $this->db->make_array(
|
|
"select md_id,md_name " .
|
|
" from document_modele where md_affect='VEN'");
|
|
$r.=$doc_gen->input() . '<br>';
|
|
}
|
|
$r.='<br>';
|
|
$obj = new IText();
|
|
$r.=_('Numero de bon de commande : ') . $obj->input('bon_comm') . '<br>';
|
|
$r.=_('Autre information : ') . $obj->input('other_info') . '<br>';
|
|
$r.='</p>';
|
|
$r.='</div>';
|
|
return $r;
|
|
}
|
|
|
|
|
|
|
|
/*!\brief display the form for entering data for invoice,
|
|
* \param $p_array is null or you can put the predef operation or the $_POST
|
|
*
|
|
* \return HTML string
|
|
*/
|
|
|
|
function input($p_array = null, $p_readonly = 0) {
|
|
global $g_parameter, $g_user;
|
|
if ($p_array != null)
|
|
extract($p_array, EXTR_SKIP);
|
|
$http=new HttpInput();
|
|
|
|
$flag_tva = $g_parameter->MY_TVA_USE;
|
|
/* Add button */
|
|
|
|
$str_add_button_tiers = "";
|
|
$add_card=FALSE;
|
|
if ($g_user->check_action(FICADD) == 1) {
|
|
$add_card=TRUE;
|
|
$str_add_button_tiers = $this->add_card("deb", "e_client");
|
|
}
|
|
|
|
// The first day of the periode
|
|
$oPeriode = new Periode($this->db);
|
|
list ($l_date_start, $l_date_end) = $oPeriode->get_date_limit($g_user->get_periode());
|
|
if ($g_parameter->MY_DATE_SUGGEST == 'Y')
|
|
$op_date = (!isset($e_date) ) ? $l_date_start : $e_date;
|
|
else
|
|
$op_date = (!isset($e_date) ) ? '' : $e_date;
|
|
|
|
$e_ech = (isset($e_ech)) ? $e_ech : "";
|
|
$e_comm = (isset($e_comm)) ? $e_comm : "";
|
|
|
|
$r = '';
|
|
$r.=dossier::hidden();
|
|
$f_legend = _('Client');
|
|
|
|
$Echeance = new IDate();
|
|
$Echeance->setReadOnly(false);
|
|
|
|
$Echeance->tabindex = 2;
|
|
$label = Icon_Action::infobulle(4);
|
|
$f_echeance = $Echeance->input('e_ech', $e_ech, _('Echéance') . $label);
|
|
$Date = new IDate();
|
|
$Date->setReadOnly(false);
|
|
|
|
$f_date = $Date->input("e_date", $op_date);
|
|
|
|
$f_periode = '';
|
|
// Periode
|
|
//--
|
|
if ($this->check_periode() == true) {
|
|
$l_user_per = $g_user->get_periode();
|
|
$def = (isset($periode)) ? $periode : $l_user_per;
|
|
|
|
$period = new IPeriod("period");
|
|
$period->user = $g_user;
|
|
$period->cn = $this->db;
|
|
$period->value = $def;
|
|
$period->type = OPEN;
|
|
try {
|
|
$l_form_per = $period->input();
|
|
} catch (Exception $e) {
|
|
if ($e->getCode() == 1) {
|
|
throw new Exception( _("Aucune période ouverte") );
|
|
}
|
|
}
|
|
$label = Icon_Action::infobulle(3);
|
|
$f_periode = '<td>' . _("Période comptable") . "</td> <td> $label " . $l_form_per . '</td>';
|
|
}
|
|
/* if we suggest the next pj, then we need a javascript */
|
|
$add_js = "";
|
|
if ($g_parameter->MY_PJ_SUGGEST == 'Y') {
|
|
$add_js = "update_pj();";
|
|
}
|
|
if ($g_parameter->MY_DATE_SUGGEST == 'Y') {
|
|
$add_js.='get_last_date();';
|
|
}
|
|
$add_js.='update_name();';
|
|
$add_js.='update_pay_method();';
|
|
$add_js.='update_row("sold_item");';
|
|
|
|
$wLedger = $this->select_ledger('VEN', 2,FALSE);
|
|
if ($wLedger == null)
|
|
throw new Exception(_('Pas de journal disponible'));
|
|
$wLedger->table = 0;
|
|
$wLedger->javascript = "onChange='update_predef(\"ven\",\"f\",\"".$_REQUEST['ac']."\");$add_js'";
|
|
$wLedger->label = " Journal " . Icon_Action::infobulle(2);
|
|
|
|
$f_jrn = $wLedger->input();
|
|
|
|
$Commentaire = new IText();
|
|
$Commentaire->table = 0;
|
|
$Commentaire->setReadOnly(false);
|
|
$Commentaire->size = 60;
|
|
$Commentaire->tabindex = 3;
|
|
|
|
$label = Icon_Action::infobulle(1);
|
|
|
|
$f_desc = $Commentaire->input("e_comm", $e_comm) ;
|
|
// PJ
|
|
//--
|
|
/* suggest PJ ? */
|
|
$default_pj = '';
|
|
if ($g_parameter->MY_PJ_SUGGEST == 'Y') {
|
|
$default_pj = $this->guess_pj();
|
|
}
|
|
|
|
$pj = new IText();
|
|
|
|
$pj->table = 0;
|
|
$pj->name = "e_pj";
|
|
$pj->size = 10;
|
|
$pj->value = (isset($e_pj)) ? $e_pj : $default_pj;
|
|
$f_pj = $pj->input() . HtmlInput::hidden('e_pj_suggest', $default_pj);
|
|
// Display the customer
|
|
//--
|
|
$fiche = 'deb';
|
|
|
|
// Save old value and set a new one
|
|
//--
|
|
$e_client = ( isset($e_client) ) ? $e_client : "";
|
|
$e_client_label = " "; //str_pad("",100,".");
|
|
// retrieve e_client_label
|
|
//--
|
|
|
|
if (strlen(trim($e_client)) != 0) {
|
|
$fClient = new Fiche($this->db);
|
|
$fClient->get_by_qcode($e_client);
|
|
$e_client_label = $fClient->strAttribut(ATTR_DEF_NAME) . ' ' .
|
|
' Adresse : ' . $fClient->strAttribut(ATTR_DEF_ADRESS) . ' ' .
|
|
$fClient->strAttribut(ATTR_DEF_CP) . ' ' .
|
|
$fClient->strAttribut(ATTR_DEF_CITY) . ' ';
|
|
}
|
|
|
|
$W1 = new ICard();
|
|
$W1->label = "Client " . Icon_Action::infobulle(0);
|
|
$W1->name = "e_client";
|
|
$W1->tabindex = 3;
|
|
$W1->value = $e_client;
|
|
$W1->table = 0;
|
|
$W1->set_dblclick("fill_ipopcard(this);");
|
|
$W1->set_attribute('ipopup', 'ipopcard');
|
|
|
|
// name of the field to update with the name of the card
|
|
$W1->set_attribute('label', 'e_client_label');
|
|
// name of the field to update with the name of the card
|
|
$W1->set_attribute('typecard', 'deb');
|
|
|
|
// Add the callback function to filter the card on the jrn
|
|
$W1->set_callback('filter_card');
|
|
$W1->set_function('fill_data');
|
|
$W1->javascript = sprintf(' onchange="fill_data_onchange(\'%s\');" ', $W1->name);
|
|
$f_client_qcode = $W1->input();
|
|
$client_label = new ISpan();
|
|
$client_label->table = 0;
|
|
$f_client = $client_label->input("e_client_label", $e_client_label);
|
|
$f_client_bt = $W1->search();
|
|
|
|
|
|
// Record the current number of article
|
|
$Hid = new IHidden();
|
|
$p_article = ( isset($nb_item)) ? $nb_item : $this->get_min_row();
|
|
$r.=$Hid->input("nb_item", $p_article);
|
|
$p_article = ($p_article < $this->get_min_row()) ? $this->get_min_row() : $p_article;
|
|
|
|
|
|
$f_legend_detail = _("Détail articles vendus");
|
|
|
|
// For each article
|
|
//--
|
|
for ($i = 0; $i < $p_article; $i++) {
|
|
// Code id, price & vat code
|
|
//--
|
|
$march = (isset(${"e_march$i"})) ? ${"e_march$i"} : "";
|
|
$march_price = (isset(${"e_march" . $i . "_price"})) ? ${"e_march" . $i . "_price"} : "" ;
|
|
if ($flag_tva == 'Y') {
|
|
$march_tva_id = (isset(${"e_march$i" . "_tva_id"})) ? ${"e_march$i" . "_tva_id"} : "";
|
|
$march_tva_amount = (isset(${"e_march$i" . "_tva_amount"})) ? ${"e_march$i" . "_tva_amount"} : "";
|
|
}
|
|
$march_label = (isset(${"e_march" . $i . "_label"})) ? ${"e_march" . $i . "_label"} : "";
|
|
|
|
// retrieve the tva label and name
|
|
//--
|
|
if (strlen(trim($march)) != 0 && strlen(trim($march_label)) == 0) {
|
|
$fMarch = new Fiche($this->db);
|
|
$fMarch->get_by_qcode($march);
|
|
$march_label = $fMarch->strAttribut(ATTR_DEF_NAME);
|
|
if ($flag_tva == 'Y') {
|
|
if (!(isset(${"e_march$i" . "_tva_id"})))
|
|
$march_tva_id = $fMarch->strAttribut(ATTR_DEF_TVA);
|
|
}
|
|
}
|
|
// Show input
|
|
//--
|
|
$W1 = new ICard();
|
|
$W1->label = "";
|
|
$W1->name = "e_march" . $i;
|
|
$W1->value = $march;
|
|
$W1->table = 1;
|
|
$W1->set_attribute('typecard', 'cred');
|
|
$W1->set_dblclick("fill_ipopcard(this);");
|
|
$W1->set_attribute('ipopup', 'ipopcard');
|
|
|
|
// name of the field to update with the name of the card
|
|
$W1->set_attribute('label', 'e_march' . $i . '_label');
|
|
// name of the field with the price
|
|
$W1->set_attribute('price', 'e_march' . $i . '_price');
|
|
// name of the field with the TVA_ID
|
|
$W1->set_attribute('tvaid', 'e_march' . $i . '_tva_id');
|
|
// Add the callback function to filter the card on the jrn
|
|
$W1->set_callback('filter_card');
|
|
$W1->set_function('fill_data');
|
|
$W1->javascript = sprintf(' onchange="fill_data_onchange(\'%s\');" ', $W1->name);
|
|
|
|
$W1->readonly = false;
|
|
|
|
$array[$i]['quick_code'] = $W1->input();
|
|
$array[$i]['bt'] = $W1->search();
|
|
$array[$i]['card_add']=($add_card==TRUE)?$this->add_card("cred", $W1->id):"";
|
|
// For computing we need some hidden field for holding the value
|
|
$array[$i]['hidden'] = '';
|
|
if ($flag_tva == 'Y')
|
|
$array[$i]['hidden'].=HtmlInput::hidden('tva_march' . $i, 0);
|
|
|
|
$htva = new INum('htva_march' . $i);
|
|
$htva->readOnly = 1;
|
|
$htva->value = 0;
|
|
$array[$i]['htva'] = $htva->input();
|
|
|
|
if ($g_parameter->MY_TVA_USE == 'Y')
|
|
$tvac = new INum('tvac_march' . $i);
|
|
else
|
|
$tvac = new IHidden('tvac_march' . $i);
|
|
|
|
$tvac->readOnly = 1;
|
|
$tvac->value = 0;
|
|
$array[$i]['tvac'] = $tvac->input();
|
|
|
|
if ( $g_parameter->MY_UPDLAB == 'Y')
|
|
{
|
|
$Span=new IText("e_march".$i."_label");
|
|
$Span->style='class="input_text label_item"';
|
|
} else
|
|
{
|
|
$Span=new ISpan("e_march".$i."_label");
|
|
$Span->extra='class="label_item"';
|
|
}
|
|
$Span->value = $march_label;
|
|
$Span->setReadOnly(false);
|
|
// card's name, price
|
|
//--
|
|
$array[$i]['denom'] = $Span->input("e_march" . $i . "_label", $march_label);
|
|
// price
|
|
$Price = new INum();
|
|
$Price->setReadOnly(false);
|
|
$Price->size = 9;
|
|
$Price->javascript = "onblur=\"format_number(this,4);clean_tva($i);compute_ledger($i)\"";
|
|
$array[$i]['pu'] = $Price->input("e_march" . $i . "_price", $march_price);
|
|
$array[$i]['tva'] = '';
|
|
$array[$i]['amount_tva'] = '';
|
|
// if tva is not needed then no tva field
|
|
if ($flag_tva == 'Y') {
|
|
// vat label
|
|
//--
|
|
$Tva = new ITva_Popup($this->db);
|
|
$Tva->in_table = true;
|
|
$Tva->set_attribute('compute', $i);
|
|
$Tva->set_filter("sale");
|
|
|
|
$Tva->js = 'onblur="clean_tva(' . $i . ');compute_ledger(' . $i . ')"';
|
|
$Tva->value = $march_tva_id;
|
|
$array[$i]['tva'] = $Tva->input("e_march$i" . "_tva_id");
|
|
// vat amount
|
|
//--
|
|
$wTva_amount = new INum();
|
|
$wTva_amount->readOnly = false;
|
|
$wTva_amount->size = 6;
|
|
$wTva_amount->javascript = "onblur='format_number(this);compute_ledger($i)'";
|
|
$array[$i]['amount_tva'] = $wTva_amount->input("e_march" . $i . "_tva_amount", $march_tva_amount);
|
|
}
|
|
// quantity
|
|
//--
|
|
$quant = (isset(${"e_quant$i"})) ? ${"e_quant$i"} : "1"
|
|
;
|
|
$Quantity = new INum();
|
|
$Quantity->prec=4;
|
|
$Quantity->setReadOnly(false);
|
|
$Quantity->size = 8;
|
|
$Quantity->javascript = "onchange=\"format_number(this);clean_tva($i);compute_ledger($i);\"";
|
|
$array[$i]['quantity'] = $Quantity->input("e_quant" . $i, $quant);
|
|
}// foreach article
|
|
$f_type = _('Client');
|
|
|
|
// Currency
|
|
$currency_select = $this->CurrencyInput("currency_code", "p_currency_rate" , "p_currency_euro");
|
|
$currency_select->selected=$http->request('p_currency_code','string',0);
|
|
|
|
$currency_input=new INum("p_currency_rate");
|
|
$currency_input->id="p_currency_rate";
|
|
$currency_input->prec=6;
|
|
$currency_input->value=$http->request('p_currency_rate','string',1);
|
|
$currency_input->javascript='onchange="format_number(this,4);CurrencyCompute(\'p_currency_rate\',\'p_currency_euro\');"';
|
|
|
|
$currency=new Acc_Currency($this->db,0);
|
|
|
|
//
|
|
// Button for template operation
|
|
//
|
|
ob_start();
|
|
echo '<div id="predef_form">';
|
|
echo HtmlInput::hidden('p_jrn_predef', $this->id);
|
|
$op=new Pre_operation($this->db);
|
|
$op->set_jrn_type("VEN");
|
|
$op->set_p_jrn($this->id);
|
|
$op->set_od_direct('f');
|
|
$http=new \HttpInput();
|
|
$url=http_build_query(array('p_jrn_predef'=>$this->id, 'ac'=>$http->request('ac'),
|
|
'gDossier'=>dossier::id()));
|
|
echo $op->form_get('do.php?'.$url);
|
|
echo '</div>';
|
|
$str_op_template=ob_get_contents();
|
|
ob_end_clean();
|
|
|
|
ob_start();
|
|
require_once NOALYSS_TEMPLATE.'/form_ledger_detail.php';
|
|
$r.=ob_get_contents();
|
|
ob_end_clean();
|
|
|
|
|
|
|
|
// Set correctly the REQUEST param for jrn_type
|
|
$r.=HtmlInput::hidden('jrn_type', 'VEN');
|
|
$r.= Html_Input_Noalyss::ledger_add_item("O");
|
|
$r.= create_script("$('" . $Date->id . "').focus()");
|
|
return $r;
|
|
}
|
|
/**
|
|
* Retrieve data from the view v_detail_sale , gives all the row of an operation
|
|
*
|
|
* @remark $g_user connected user
|
|
* @param $p_from jrn.jr_tech_per from
|
|
* @param type $p_end jrn.jr_tech_per to
|
|
* @param $p_filter_operation valid option : all, paid, unpaid
|
|
* @return type
|
|
*/
|
|
function get_detail_sale($p_from,$p_end,$p_filter_operation='all')
|
|
{
|
|
global $g_user;
|
|
// Journal valide
|
|
if ( $this->id == 0 ) die (__FILE__.":".__LINE__." Journal invalide");
|
|
|
|
// Securite
|
|
if ( $g_user->get_ledger_access($this->id) == 'X' ) return null;
|
|
|
|
switch ( $p_filter_operation)
|
|
{
|
|
case 'all':
|
|
$sql_filter="";
|
|
break;
|
|
case 'paid':
|
|
$sql_filter=" and (jr_date_paid is not null or jr_rapt ='paid' ) ";
|
|
break;
|
|
case 'unpaid':
|
|
$sql_filter=" and (jr_date_paid is null and coalesce(jr_rapt,'x') <> 'paid' ) ";
|
|
break;
|
|
default:
|
|
throw new Exception(_("Filtre invalide",5));
|
|
|
|
}
|
|
// get the data from the view
|
|
$sql = "select *
|
|
from v_detail_sale
|
|
where
|
|
jr_def_id = $1
|
|
and jr_date >= (select p_start from parm_periode where p_id = $2)
|
|
{$sql_filter}
|
|
and jr_date <= (select p_end from parm_periode where p_id = $3) "
|
|
.' order by jr_date,substring(jr_pj_number,\'[0-9]+$\')::numeric asc ';
|
|
$ret = $this->db->exec_sql($sql, array($this->id,$p_from, $p_end));
|
|
return $ret;
|
|
}
|
|
/**
|
|
* @brief compute an array with the heading cells for the
|
|
* details, used for the export in CSV
|
|
* @return array
|
|
*/
|
|
static function heading_detail_sale()
|
|
{
|
|
$array['jr_id'] = _('Numéro opération');
|
|
$array['jr_date'] = _('Date');
|
|
$array['jr_date_paid'] = _('Date paiement');
|
|
$array['jr_ech'] = _('Date échéance');
|
|
$array['jr_tech_per'] = _('Période');
|
|
$array['jr_comment'] = _('Libellé');
|
|
$array['jr_pj_number'] = _('Pièce');
|
|
$array['jr_internal'] = _('Interne');
|
|
$array['jr_def_id'] = _('Code journal');
|
|
$array['j_poste'] = _('Poste');
|
|
$array['j_text'] = _('Commentaire');
|
|
$array['j_qcode'] = _('Code Item');
|
|
$array['item_card'] = _('N° fiche');
|
|
$array['item_name'] = _('Nom fiche');
|
|
$array['qs_client'] = _('N° fiche fournisseur');
|
|
$array['tiers_name'] = _('Nom fournisseur');
|
|
$array['quick_code'] = _('Code fournisseur');
|
|
$array['tva_label'] = _('Nom TVA');
|
|
$array['tva_comment'] = _('Commentaire TVA');
|
|
$array['tva_both_side'] = _('TVA annulée');
|
|
$array['vat_sided'] = _('TVA Non Payé');
|
|
$array['vat_code'] = _('Code TVA');
|
|
$array['vat'] = _('Montant TVA');
|
|
$array['price'] = _('Total HTVA');
|
|
$array['quantity'] = _('quantité');
|
|
$array['price_per_unit'] = _('PU');
|
|
$array['htva'] = _('HTVA Opération');
|
|
$array['tot_vat'] = _('TVA Opération');
|
|
$array['tot_vat_np'] = _('TVA ND');
|
|
$array['oc_amount'] = _('Mont. Devise');
|
|
$array['oc_vat_amount'] = _('Mont. TVA Devise');
|
|
$array['cr_code_iso'] = _('Devise');
|
|
|
|
return $array;
|
|
}
|
|
|
|
|
|
|
|
}
|
|
|