svn+ssh://danydb@svn/svn/phpcompta/branches/rel430 ........ r2258 | danydb | 2008-12-18 23:21:00 +0100 (Thu, 18 Dec 2008) | 1 line Add debug ........ r2262 | danydb | 2008-12-19 22:38:25 +0100 (Fri, 19 Dec 2008) | 1 line Add a local admin ........ r2270 | danydb | 2008-12-21 20:11:26 +0100 (Sun, 21 Dec 2008) | 1 line Doc. remove the useless todo list ........ r2271 | danydb | 2008-12-22 21:18:46 +0100 (Mon, 22 Dec 2008) | 3 lines Remove obsolete functions insertRapt, deleteRapt and getconcerned Remove obsolete file user_update ........ r2272 | danydb | 2008-12-22 21:21:46 +0100 (Mon, 22 Dec 2008) | 2 lines Remove obsolete function isFicheOfJrn ........ r2273 | danydb | 2008-12-22 21:44:28 +0100 (Mon, 22 Dec 2008) | 1 line Improve Invoice : add the username ........ r2287 | danydb | 2009-01-13 21:37:07 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning replace GetConcerned by Acc_Reconciliation ........ r2288 | danydb | 2009-01-13 21:38:40 +0100 (Tue, 13 Jan 2009) | 1 line Add a comment on jrn operation ........ r2289 | danydb | 2009-01-13 21:40:13 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning : add comments to the code ........ r2290 | danydb | 2009-01-13 21:40:46 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning replace GetConcerned by Acc_Reconciliation ........ r2291 | danydb | 2009-01-13 21:41:35 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning replace GetConcerned by Acc_Reconciliation ........ r2292 | danydb | 2009-01-13 21:42:15 +0100 (Tue, 13 Jan 2009) | 1 line Add documentation about new tags ........ r2293 | danydb | 2009-01-13 21:43:22 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning start rewriting of the security part ........ r2294 | danydb | 2009-01-14 20:09:18 +0100 (Wed, 14 Jan 2009) | 1 line Improve : template of security + security code ........ r2295 | danydb | 2009-01-14 20:21:51 +0100 (Wed, 14 Jan 2009) | 1 line Improve security : add new variable ........ r2296 | danydb | 2009-01-14 20:39:58 +0100 (Wed, 14 Jan 2009) | 1 line Improve security : modify layout ........ r2297 | danydb | 2009-01-15 19:21:47 +0100 (Thu, 15 Jan 2009) | 1 line Improve security : user setting ........ r2299 | danydb | 2009-01-15 19:28:56 +0100 (Thu, 15 Jan 2009) | 2 lines Clean code : can_request doens't have a connx parameter ........ r2300 | danydb | 2009-01-16 19:12:47 +0100 (Fri, 16 Jan 2009) | 1 line Improve Ecriture directe libelle : new widget js_search_card_control ........ r2301 | danydb | 2009-01-16 22:29:39 +0100 (Fri, 16 Jan 2009) | 1 line Improve Quick Writing : remove span, and update the comment field ........ r2302 | danydb | 2009-01-16 23:01:24 +0100 (Fri, 16 Jan 2009) | 1 line Improve cosmetic : GL + remove the select topmenu ........ r2303 | danydb | 2009-01-19 08:41:09 +0100 (Mon, 19 Jan 2009) | 1 line Cosmetic : a inline ........ r2304 | danydb | 2009-01-20 23:03:59 +0100 (Tue, 20 Jan 2009) | 6 lines Code Cleaning Security : remove obsolete files & function Class_user : add new functions for the security Only the menu in text mode with a break line ........ r2305 | danydb | 2009-01-20 23:05:01 +0100 (Tue, 20 Jan 2009) | 1 line code cleaning rewriting of Security ........ r2306 | danydb | 2009-01-21 21:13:15 +0100 (Wed, 21 Jan 2009) | 1 line Security printing unicode and fix some bugs ........ r2309 | danydb | 2009-01-26 19:56:28 +0100 (Mon, 26 Jan 2009) | 1 line ADD : company without VAT ........ r2310 | danydb | 2009-01-26 23:33:14 +0100 (Mon, 26 Jan 2009) | 1 line Add : no vat for Purchase ledger ........ r2312 | danydb | 2009-01-28 19:57:30 +0100 (Wed, 28 Jan 2009) | 1 line Integration ........ r2313 | danydb | 2009-01-28 22:46:27 +0100 (Wed, 28 Jan 2009) | 1 line Work with or without VAT ........ r2314 | danydb | 2009-01-29 22:18:57 +0100 (Thu, 29 Jan 2009) | 2 lines Remove debug info ........ r2315 | danydb | 2009-01-29 23:23:14 +0100 (Thu, 29 Jan 2009) | 1 line ADD the possibility to enter a piece number ........ r2316 | danydb | 2009-01-31 23:20:00 +0100 (Sat, 31 Jan 2009) | 1 line Documentation ........ r2317 | danydb | 2009-02-04 20:14:54 +0100 (Wed, 04 Feb 2009) | 1 line Template for ledger ........ r2318 | danydb | 2009-02-05 15:52:58 +0100 (Thu, 05 Feb 2009) | 1 line Add PJ setting + default in Ledger, fix bug in listJrn ........ r2319 | danydb | 2009-02-05 17:09:56 +0100 (Thu, 05 Feb 2009) | 2 lines Search by PJ ........ r2320 | danydb | 2009-02-05 17:23:24 +0100 (Thu, 05 Feb 2009) | 1 line Finished with pj ........ r2321 | danydb | 2009-02-05 18:11:35 +0100 (Thu, 05 Feb 2009) | 1 line PJ is readonly ........ r2322 | danydb | 2009-02-05 20:10:34 +0100 (Thu, 05 Feb 2009) | 1 line Saldo : write the first saldo (ajax) ........ r2324 | danydb | 2009-02-06 00:07:50 +0100 (Fri, 06 Feb 2009) | 5 lines Add database script Cosmetic (menu) Fix Bug ........ r2325 | danydb | 2009-02-06 14:07:07 +0100 (Fri, 06 Feb 2009) | 1 line Improve Pj seq ........ r2326 | danydb | 2009-02-09 22:47:23 +0100 (Mon, 09 Feb 2009) | 6 lines Fix Bug privilege (compta_ven) Fix if the pj is empty do not increment the sequence (class_acc_operation) Fix remove PJ if pj is empty (modify_op.php) Cosmetic do not print PJ if pj is null or empty (listing) ........ r2327 | danydb | 2009-02-10 21:04:48 +0100 (Tue, 10 Feb 2009) | 5 lines Fix bug in PJ seq Fix bug in export jrn csv Improve avoid the removal of vat rate Add security for card ........ r2328 | danydb | 2009-02-12 20:26:36 +0100 (Thu, 12 Feb 2009) | 4 lines Cosmetic menu_tool Impression add tag PJ Cosmetic menu administration ........ r2329 | danydb | 2009-02-12 21:43:19 +0100 (Thu, 12 Feb 2009) | 5 lines filter the folder the local admin can access add a function check_dossier which must be implemented everywhere Printing with PJ NoAccess default = javascript ........ r2330 | danydb | 2009-02-14 18:11:49 +0100 (Sat, 14 Feb 2009) | 2 lines improve add libelle for balance csv ........ r2331 | danydb | 2009-02-14 19:10:56 +0100 (Sat, 14 Feb 2009) | 7 lines Balance csv add label Bug Financial ledger list BUG period access BUG stock access IMPROVE list ledger with PJ ........ r2332 | danydb | 2009-02-15 18:21:59 +0100 (Sun, 15 Feb 2009) | 1 line Bug order was not saved for report ........ r2333 | danydb | 2009-02-15 18:22:17 +0100 (Sun, 15 Feb 2009) | 1 line Add security for normal user ........ r2334 | danydb | 2009-02-15 18:23:24 +0100 (Sun, 15 Feb 2009) | 3 lines Bug forget to import class ........ r2335 | danydb | 2009-02-17 21:33:17 +0100 (Tue, 17 Feb 2009) | 5 lines Fix quick writing let write Fix card priv Remove button if no priv to add card or cancel an op ........ r2336 | danydb | 2009-02-19 21:01:36 +0100 (Thu, 19 Feb 2009) | 4 lines Check for CA common Bug with the repository ........ r2337 | danydb | 2009-02-19 21:50:35 +0100 (Thu, 19 Feb 2009) | 2 lines Test the parameter security part ........
299 lines
9.5 KiB
PHP
299 lines
9.5 KiB
PHP
<?php
|
|
/*
|
|
* This file is part of PhpCompta.
|
|
*
|
|
* PhpCompta is free software; you can redistribute it and/or modify
|
|
* it under the terms of the GNU General Public License as published by
|
|
* the Free Software Foundation; either version 2 of the License, or
|
|
* (at your option) any later version.
|
|
*
|
|
* PhpCompta is distributed in the hope that it will be useful,
|
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
* GNU General Public License for more details.
|
|
*
|
|
* You should have received a copy of the GNU General Public License
|
|
* along with PhpCompta; if not, write to the Free Software
|
|
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
|
*/
|
|
/* $Revision$ */
|
|
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
|
require_once("constant.php");
|
|
require_once("postgres.php");
|
|
require_once("class_acc_parm_code.php");
|
|
require_once("class_widget.php");
|
|
require_once('class_periode.php');
|
|
require_once('class_fiche.php');
|
|
require_once('class_acc_account_ledger.php');
|
|
require_once('user_common.php');
|
|
/*! \file
|
|
* \brief Derived from class fiche Customer are a specific kind of card
|
|
*/
|
|
/*!
|
|
* \brief class Customer are a specific kind of card
|
|
*/
|
|
|
|
// Use the view vw_customer
|
|
//
|
|
class Customer extends fiche{
|
|
|
|
var $poste; /*!< $poste poste comptable */
|
|
var $name; /*!< $name name of the company */
|
|
var $street; /*!< $street Street */
|
|
var $country; /*!< $country Country */
|
|
var $cp; /*!< $cp Zip code */
|
|
var $vat_number; /*!< $vat_number vat number */
|
|
|
|
/*! \brief Constructor
|
|
/* only a db connection is needed */
|
|
function Customer($p_cn,$p_id=0) {
|
|
$this->fiche_def_ref=FICHE_TYPE_CLIENT;
|
|
fiche::fiche($p_cn,$p_id) ;
|
|
|
|
}
|
|
/*! \brief Get all info contains in the view
|
|
* thanks to the poste elt (account)
|
|
*/
|
|
function get_by_account($p_poste=0) {
|
|
$this->poste=($p_poste==0)?$this->poste:$p_poste;
|
|
$sql="select * from vw_client where poste_comptable=$1";
|
|
$Res=ExecSqlParam($this->cn,$sql,array($this->poste));
|
|
if ( pg_NumRows($Res) == 0) return null;
|
|
// There is only _one_ row by customer
|
|
$row=pg_fetch_array($Res,0);
|
|
$this->name=$row['name'];
|
|
$this->id=$row['f_id'];
|
|
$this->street=$row['rue'];
|
|
$this->cp=$row['code_postal'];
|
|
$this->country=$row['pays'];
|
|
$this->vat_number=$row['tva_num'];
|
|
|
|
}
|
|
/*!
|
|
* \brief Get all the info for making a vat listing
|
|
* for the vat administration
|
|
* \todo optimize SQL
|
|
*
|
|
* \param $p_year
|
|
*
|
|
* \return double array structure is
|
|
* ( j_poste,name,vat_number,amount,tva,customer(object)
|
|
*
|
|
*/
|
|
function VatListing($p_year) {
|
|
$cond_sql=" and A.j_date = B.j_date
|
|
and extract(year from A.j_date) ='$p_year'";
|
|
|
|
// BASE ACCOUNT
|
|
// for belgium
|
|
$s=new Acc_Parm_Code($this->cn,'VENTE');
|
|
$s->load();
|
|
$SOLD=$s->p_value;
|
|
|
|
$c=new Acc_Parm_Code($this->cn,'CUSTOMER');
|
|
$c->load();
|
|
$CUSTOMER=$c->p_value;
|
|
|
|
$t=new Acc_Parm_Code($this->cn,'COMPTE_TVA');
|
|
$t->load();
|
|
$TVA=$t->p_value;
|
|
// Get all the sell operation
|
|
//----
|
|
$sql="select distinct j_grpt
|
|
from
|
|
jrnx as A
|
|
join jrnx as B using (j_grpt)
|
|
where
|
|
A.j_poste::text like '".$CUSTOMER."%' and
|
|
B.j_poste::text like '".$SOLD."%'
|
|
$cond_sql
|
|
";
|
|
|
|
$Res=ExecSql($this->cn,$sql);
|
|
// Foreach operation
|
|
// where 7% or tva account are involved
|
|
// and store the result in an array (a_Res)
|
|
//---
|
|
$a_Res=array();
|
|
for ($i=0; $i < pg_NumRows($Res);$i++) {
|
|
// Get each row
|
|
//---
|
|
$row1=pg_fetch_array($Res,$i);
|
|
|
|
// select the operation
|
|
//----
|
|
$Res2=ExecSql($this->cn,"select j_poste,j_montant,j_debit from jrnx where j_grpt=".$row1['j_grpt']);
|
|
$a_row=array();
|
|
// Store the result in the array
|
|
//---
|
|
for ($e=0;$e < pg_NumRows($Res2);$e++) {
|
|
$a_row[]=pg_fetch_array($Res2,$e);
|
|
}
|
|
|
|
echo_debug('class_customer',__LINE__,$a_row);
|
|
|
|
// Seek the customer
|
|
//---
|
|
foreach ($a_row as $e) {
|
|
if ( substr($e['j_poste'],0, strlen($CUSTOMER))==$CUSTOMER) {
|
|
$customer=$e['j_poste'];
|
|
// Retrieve name and vat number
|
|
$this->get_by_account($customer);
|
|
$a_Res[$customer]['name']=$this->name;
|
|
$a_Res[$customer]['vat_number']=$this->vat_number;
|
|
break;
|
|
|
|
}
|
|
}// foreach $a
|
|
// Store the amount in the array
|
|
//---
|
|
foreach ($a_row as $e) {
|
|
$amount=0;
|
|
$tva=0;
|
|
if ( substr($e['j_poste'],0, strlen($SOLD))===$SOLD) {
|
|
$amount=($e['j_debit']=='f')?$e['j_montant']:$e['j_montant']*-1;
|
|
}
|
|
if ( substr($e['j_poste'],0, strlen($TVA))===$TVA) {
|
|
$tva=($e['j_debit']=='f')?$e['j_montant']:$e['j_montant']*-1;
|
|
}
|
|
// store sold
|
|
//---
|
|
$a_Res[$customer]['amount']=(isset($a_Res[$customer]['amount']))?$a_Res[$customer]['amount']:0;
|
|
$a_Res[$customer]['amount']+=$amount;
|
|
|
|
// store vat
|
|
//---
|
|
$a_Res[$customer]['tva']=(isset($a_Res[$customer]['tva']))?$a_Res[$customer]['tva']:0;
|
|
$a_Res[$customer]['tva']+=$tva;
|
|
|
|
// store customef info
|
|
//---
|
|
$a_Res[$customer]['customer']=$customer;
|
|
echo_debug ('class_customer',__line__,"adding amount $amount tva $tva");
|
|
echo_debug('class_customer',__line__,$a_Res[$customer]);
|
|
//if not submitted to VAT, remove from list:
|
|
//STAN: currently commented out because I don't know if it is really what we need.
|
|
//Dany : yes we need it because the decla. concerns only the registered customer at the VAT
|
|
if (!isset($a_Res[$customer]['vat_number']) || strcmp($a_Res[$customer]['vat_number'], "") == 0)
|
|
{
|
|
unset($a_Res[$customer]);
|
|
}
|
|
|
|
}// foreach $a
|
|
|
|
}
|
|
return $a_Res;
|
|
}
|
|
/*! Summary
|
|
**************************************************
|
|
* \brief show the default screen
|
|
*
|
|
* \param p_search (filter)
|
|
*
|
|
* \return: string to display
|
|
*/
|
|
function Summary($p_search)
|
|
{
|
|
$str_dossier=dossier::get();
|
|
$p_search=FormatString($p_search);
|
|
$url=urlencode($_SERVER['REQUEST_URI']);
|
|
$script=$_SERVER['PHP_SELF'];
|
|
// Creation of the nav bar
|
|
// Get the max numberRow
|
|
$all_client=$this->CountByDef($this->fiche_def_ref,$p_search);
|
|
// Get offset and page variable
|
|
$offset=( isset ($_REQUEST['offset'] )) ?$_REQUEST['offset']:0;
|
|
$page=(isset($_REQUEST['page']))?$_REQUEST['page']:1;
|
|
$bar=jrn_navigation_bar($offset,$all_client,$_SESSION['g_pagesize'],$page);
|
|
// set a filter ?
|
|
$search="";
|
|
|
|
$user=new User($this->cn);
|
|
$exercice=$user->get_exercice();
|
|
$tPeriode=new Periode($this->cn);
|
|
list($max,$min)=$tPeriode->get_limit($exercice);
|
|
|
|
|
|
if ( trim($p_search) != "" )
|
|
{
|
|
$search=" and f_id in
|
|
(select f_id from jnt_fic_att_value
|
|
join fiche using (f_id)
|
|
join attr_value using (jft_id)
|
|
where
|
|
ad_id=1 and av_text ~* '$p_search')";
|
|
}
|
|
// Get The result Array
|
|
$step_client=$this->GetAll($offset,$search);
|
|
if ( $all_client == 0 ) return "";
|
|
$r=$bar;
|
|
$r.='<table width="95%">
|
|
<TR style="background-color:lightgrey;">
|
|
<TH>Quick Code</TH>
|
|
<th>Nom</th>
|
|
<th>Adresse</th>
|
|
<th>Total débit</th>
|
|
<th>Total crédit</th>
|
|
<th>Solde</th>
|
|
<th colspan="5">Action </th>
|
|
</TR>';
|
|
echo_debug(__FILE__,__LINE__,$step_client);
|
|
if ( sizeof ($step_client ) == 0 )
|
|
return $r;
|
|
foreach ($step_client as $client ) {
|
|
$r.="<TR>";
|
|
$e=sprintf('<A HREF="%s?p_action=client&sb=detail&f_id=%d&%s&url=%s" title="Détail"> ',
|
|
$script,$client->id,$str_dossier,$url);
|
|
|
|
$r.="<TD> $e".$client->strAttribut(ATTR_DEF_QUICKCODE)."</A></TD>";
|
|
$r.="<TD>".h($client->strAttribut(ATTR_DEF_NAME))."</TD>";
|
|
$r.="<TD>".h($client->strAttribut(ATTR_DEF_ADRESS).
|
|
" ".$client->strAttribut(ATTR_DEF_CP).
|
|
" ".$client->strAttribut(ATTR_DEF_PAYS)).
|
|
"</TD>";
|
|
|
|
|
|
/* Filter on the default year */
|
|
$User=new User($this->cn);
|
|
$filter_year=" j_tech_per in (select p_id from parm_periode ".
|
|
"where p_exercice='".$User->get_exercice()."')";
|
|
$a=$client->get_solde_detail($filter_year);
|
|
|
|
$r.=sprintf('<TD align="right"> %15.2f€</TD>',$a['debit']);
|
|
$r.=sprintf('<TD align="right"> %15.2f€</TD>',$a['credit']);
|
|
$r.=sprintf('<TD align="right"> %15.2f€</TD>',$a['solde']);
|
|
|
|
if ( basename($script)=='commercial.php') {
|
|
$r.="<TD>";
|
|
|
|
$r.=sprintf('<A class="mtitle" HREF="%s?p_action=contact&qcode=%s&%s&url=%s" title="Contact">Contact</A></td>',
|
|
$script,$client->strAttribut(ATTR_DEF_QUICKCODE),$str_dossier,$url);
|
|
$r.=sprintf('<td><A class="mtitle" HREF="%s?p_action=suivi_courrier&sa=list&qcode=%s&%s&url=%s" title="Action">Courrier</A></td> ',
|
|
$script,$client->strAttribut(ATTR_DEF_QUICKCODE) ,$str_dossier,$url);
|
|
|
|
|
|
}
|
|
$p_action_ven=( $script == "commercial.php")?"p_action=client&sa=f":"p_action=ven&sa=l";
|
|
$r.='<td><A class="mtitle" HREF="?'.$p_action_ven.'&p_periode=-1&'.$str_dossier.'&qcode='.$client->strAttribut(ATTR_DEF_QUICKCODE).'&url='.$url.'" title="Historique Facture">Facture</A></td>';
|
|
$r.=sprintf('<td><A class="mtitle" HREF="%s?liste&p_action=bank&sa=l&qcode=%s&%s&url=%s&p_periode=-1" title="Financier">Financier</A></td>',
|
|
$script,$client->strAttribut(ATTR_DEF_QUICKCODE) ,$str_dossier,$url);
|
|
|
|
$r.=sprintf('<td><A class="mtitle" HREF="%s?p_action=impress&type=poste&f_id=%s&%s&from_periode=%s&to_periode=%s&bt_html=Visualisation"
|
|
title="Operation">Operation</A></td>',
|
|
$script,$client->strAttribut(ATTR_DEF_QUICKCODE) ,$str_dossier,$max->p_id,$min->p_id);
|
|
|
|
$r.='</TD>';
|
|
|
|
|
|
|
|
$r.="</TR>";
|
|
|
|
}
|
|
$r.="</TABLE>";
|
|
$r.=$bar;
|
|
return $r;
|
|
}
|
|
|
|
}
|
|
|
|
?>
|