dd406c8c45
file:///home/developper/svn/phpcompta/tags/rel600 ........ r4728 | danydb | 2012-01-23 10:50:01 +0100 (Mon, 23 Jan 2012) | 2 lines Renamed ........ r4729 | danydb | 2012-01-24 13:42:20 +0100 (Tue, 24 Jan 2012) | 2 lines Bug 517 : impossible d'effacer un utilisateur ........ r4730 | danydb | 2012-01-24 13:49:31 +0100 (Tue, 24 Jan 2012) | 2 lines typo ........ r4731 | danydb | 2012-01-25 00:42:14 +0100 (Wed, 25 Jan 2012) | 1 line probleme mise à jour fiche avec double poste comptable ........ r4732 | danydb | 2012-01-25 00:44:06 +0100 (Wed, 25 Jan 2012) | 1 line Esthetique : document généré ........ r4733 | danydb | 2012-01-25 00:56:11 +0100 (Wed, 25 Jan 2012) | 1 line Problème ajout ligne dans VEN / ACH si non assujetti TVA ........ r4734 | danydb | 2012-01-25 01:46:43 +0100 (Wed, 25 Jan 2012) | 1 line order in user ........
1346 lines
49 KiB
PHP
1346 lines
49 KiB
PHP
<?php
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/*
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* This file is part of PhpCompta.
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*
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* PhpCompta is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* PhpCompta is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with PhpCompta; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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/* $Revision$ */
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// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
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/*!\file
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* \brief class for the sold, herits from acc_ledger
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*/
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require_once("class_iselect.php");
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require_once("class_icard.php");
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require_once("class_ispan.php");
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require_once("class_ihidden.php");
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require_once("class_idate.php");
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require_once("class_itext.php");
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require_once("class_ifile.php");
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require_once('class_acc_ledger.php');
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require_once('class_acc_compute.php');
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require_once('class_anc_operation.php');
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require_once('user_common.php');
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require_once('class_acc_payment.php');
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require_once('ac_common.php');
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require_once('class_own.php');
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require_once('class_itva_popup.php');
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require_once('class_acc_ledger_fin.php');
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/*!\brief Handle the ledger of sold,
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*
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*
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*/
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class Acc_Ledger_Sold extends Acc_Ledger
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{
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function __construct ($p_cn,$p_init)
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{
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parent::__construct($p_cn,$p_init);
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$this->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 $_POST)
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*\return String
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*\throw Exception if an error occurs
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*/
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public function verify($p_array)
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{
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global $g_parameter;
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extract ($p_array);
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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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$user=new User($this->db);
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if ( $user->check_jrn($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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{
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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 ( $this->check_periode() == true)
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{
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$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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{
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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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{
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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( $this->check_strict() == true)
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{
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/* if we use the strict mode, we get the date of the last
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operation */
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$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($sposte,',') != 0 )
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{
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$array=explode(',',$sposte);
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$poste_val=$array[0];
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}
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else
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{
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$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 ( $poste->load() == false )
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{
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throw new Exception(_('Pour la fiche ').$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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{
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if ( strlen(trim(${'e_march'.$i}))== 0) 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 ( $g_parameter->MY_TVA_USE=='Y')
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{
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if ( isNumber(${'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[0])) == 0 ||
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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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{
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$array=explode(',',$sposte);
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$poste_val=$array[1];
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}
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else
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{
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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 ( $poste->load() == false )
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{
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throw new Exception(_('Pour la fiche ').${'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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$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 ) $this->check_payment($e_mp,${"e_mp_qcode_".$e_mp});
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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 $_POST or a predefined operation
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*\return string
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*\note throw an Exception
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*/
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public function insert($p_array=null)
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{
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global $g_parameter;
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extract ($p_array);
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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 ( $check_periode == true )
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$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($sposte,',') != 0 )
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{
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$array=explode(',',$sposte);
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$poste=$array[0];
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}
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else
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{
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$poste=$sposte;
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}
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bcscale(4);
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try
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{
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$tot_amount=0;
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$tot_tva=0;
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$tot_debit=0;
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$this->db->start();
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/* Save all the items without vat */
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for ($i=0;$i< $nb_item;$i++)
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{
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$n_both=0;
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if ( strlen(trim(${'e_march'.$i})) == 0 ) continue;
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if ( ${'e_march'.$i.'_price'} == 0 ) continue;
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if ( ${'e_quant'.$i} == 0 ) 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=bcmul(${'e_march'.$i.'_price'},${'e_quant'.$i});
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$tot_amount=bcadd($tot_amount,$amount);
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$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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{
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$array=explode(',',$sposte);
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$poste_val=$array[1];
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}
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else
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{
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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 ( $g_parameter->MY_UPDLAB=='Y')
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$acc_operation->desc=strip_tags(${"e_march".$i."_label"});
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else
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$acc_operation->desc=null;
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$acc_operation->qcode=${"e_march".$i};
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if ( $amount < 0 ) $tot_debit=bcadd($tot_debit,abs($amount));
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$j_id=$acc_operation->insert_jrnx();
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if ($g_parameter->MY_TVA_USE == 'Y' )
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{
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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=${'e_march'.$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)=='')
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{
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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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$tva_item=bcmul($amount,$l->get_parameter('rate'));
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}
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if (isset($tva[$idx_tva] ) )
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$tva[$idx_tva]+=$tva_item;
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else
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$tva[$idx_tva]=$tva_item;
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if ($oTva->get_parameter("both_side")==0) $tot_tva=round(bcadd($tva_item,$tot_tva),2);
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else $n_both=$tva_item;
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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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$nNeg=($
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{"e_quant".$i
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}
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<0)?-1:1;
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// always save quantity but in withStock we can find
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// what card need a stock management
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InsertStockGoods($this->db,$j_id,${'e_march'.$i},$nNeg*${'e_quant'.$i},'c') ;
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if ( $g_parameter->MY_ANALYTIC != "nu" )
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{
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// for each item, insert into operation_analytique */
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$op=new Anc_Operation($this->db);
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$op->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=($amount < 0 )?'t':'f';
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$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 ( $g_parameter->MY_TVA_USE=='Y')
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{
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/* save into quant_sold */
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$r=$this->db->exec_sql("select insert_quant_sold ($1,$2,$3,$4,$5,$6,$7,$8,$9)",
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array(null, /* 1 */
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$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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$n_both));
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}
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else
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{
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$r=$this->db->exec_sql("select insert_quant_sold ($1,$2,$3,$4,$5,$6,$7,$8,$9) ",
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array(null, /* 1 */
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$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));
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} // if ( $g_parameter->MY_TVA_USE=='Y') {
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}// end loop : save all items
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/* save total customer */
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$cust_amount=bcadd($tot_amount,$tot_tva);
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$acc_operation=new Acc_Operation($this->db);
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$acc_operation->date=$e_date;
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$acc_operation->poste=$poste;
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$acc_operation->amount=$cust_amount;
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$acc_operation->grpt=$seq;
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$acc_operation->jrn=$p_jrn;
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$acc_operation->type='d';
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$acc_operation->periode=$tperiode;
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$acc_operation->qcode=${"e_client"};
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if ( $cust_amount > 0 ) $tot_debit=bcadd($tot_debit,$cust_amount);
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$let_tiers=$acc_operation->insert_jrnx();
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/** save all vat
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* $i contains the tva_id and value contains the vat amount
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* if if ($g_parameter->MY_TVA_USE == 'Y' )
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*/
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if ($g_parameter->MY_TVA_USE == 'Y' )
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{
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foreach ($tva as $i => $value)
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{
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$oTva=new Acc_Tva($this->db);
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$oTva->set_parameter('id',$i);
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$oTva->load();
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$poste_vat=$oTva->get_side('c');
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$cust_amount=bcadd($tot_amount,$tot_tva);
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$acc_operation=new Acc_Operation($this->db);
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$acc_operation->date=$e_date;
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$acc_operation->poste=$poste_vat;
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$acc_operation->amount=$value;
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$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 ($value < 0 ) $tot_debit=bcadd($tot_debit,abs($value));
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$acc_operation->insert_jrnx();
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// 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);
|
|
$n_both=$value;
|
|
}
|
|
|
|
|
|
}
|
|
} // if ($g_parameter->MY_TVA_USE=='Y')
|
|
/* insert into jrn */
|
|
$acc_operation=new Acc_Operation($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;
|
|
|
|
$this->jr_id=$acc_operation->insert_jrn();
|
|
|
|
$this->pj=$acc_operation->set_pj();
|
|
|
|
/* if e_suggest != 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();
|
|
}
|
|
|
|
$this->db->exec_sql("update jrn set jr_internal='".$internal."' where ".
|
|
" jr_grpt_id = ".$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 )
|
|
$this->db->save_upload_document($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= _('Document généré')." : "."<br>";
|
|
$this->doc.='<A class="line" HREF="show_pj.php?'.dossier::get().'&jr_grpt_id='.$seq.'&jrn='.$this->id.'">'.$file.'</A>';
|
|
}
|
|
}
|
|
//----------------------------------------
|
|
// Save the payer
|
|
//----------------------------------------
|
|
if ( $e_mp != 0 )
|
|
{
|
|
/* 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);
|
|
$acc_pay->date=$e_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;
|
|
}
|
|
|
|
$acc_pay->poste=$poste_val;
|
|
$acc_pay->qcode=$fqcode;
|
|
$acc_pay->amount=abs(round($cust_amount,2));
|
|
$acc_pay->desc=null;
|
|
|
|
$acc_pay->grpt=$acseq;
|
|
$acc_pay->jrn=$mp->get_parameter('ledger_target');
|
|
$acc_pay->periode=$tperiode;
|
|
$acc_pay->type=($cust_amount>=0)?'d':'c';
|
|
$acc_pay->insert_jrnx();
|
|
|
|
/* Insert supplier */
|
|
$acc_pay=new Acc_Operation($this->db);
|
|
$acc_pay->date=$e_date;
|
|
$acc_pay->poste=$poste;
|
|
$acc_pay->qcode=$e_client;
|
|
$acc_pay->amount=abs(round($cust_amount,2));
|
|
$acc_pay->desc=null;
|
|
$acc_pay->grpt=$acseq;
|
|
$acc_pay->jrn=$mp->get_parameter('ledger_target');
|
|
$acc_pay->periode=$tperiode;
|
|
$acc_pay->type=($cust_amount>=0)?'c':'d';
|
|
$let_other=$acc_pay->insert_jrnx();
|
|
|
|
/* insert into jrn */
|
|
$acjrn->desc=$e_comm;
|
|
$acjrn->grpt_id=$acseq;
|
|
$mp_jr_id=$acc_pay->insert_jrn();
|
|
$acjrn->update_internal_code($acinternal);
|
|
|
|
$r1=$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($cust_amount,1));
|
|
}
|
|
|
|
}
|
|
|
|
}
|
|
catch (Exception $e)
|
|
{
|
|
echo '<span class="error">'.
|
|
'Erreur dans l\'enregistrement '.
|
|
__FILE__.':'.__LINE__.' '.
|
|
$e->getMessage();
|
|
echo $e->getTrace();
|
|
|
|
$this->db->rollback();
|
|
exit();
|
|
}
|
|
$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);
|
|
|
|
// 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.="<fieldset>";
|
|
$r.="<legend>"._('En-tête facture client')." </legend>";
|
|
$r.='<div id="jrn_name_div">';
|
|
$r.='<h2 id="jrn_name" style="display:inline">' . $this->get_name() . '</h2>';
|
|
$r.= '</div>';
|
|
$r.='<TABLE width="100%">';
|
|
$r.='<tr>';
|
|
$r.='<td> '._('Date').' '.$e_date.'</td>';
|
|
$r.='<td>'._('Echeance').' '.$e_ech.'</td>';
|
|
$r.='<td> '._('Période Comptable').' '.$date_limit['p_start'].'-'.$date_limit['p_end'].'</td>';
|
|
$r.='<tr>';
|
|
$r.='<td> '._('Journal').' '.h($this->get_name()).'</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td colspan="3"> '._('Libellé').' '.h($e_comm).'</td><td>PJ Num: '.h($e_pj).'</td>';
|
|
$r.='</tr>';
|
|
$r.='<tr>';
|
|
$r.='<td colspan="3"> '._('Client').' '.h($e_client.':'.$client_name).'</td>';
|
|
$r.='</tr>';
|
|
$r.='</table>';
|
|
$r.='</fieldset>';
|
|
$r.='<fieldset><legend>'._('Détail articles vendus').'</legend>';
|
|
$r.='<table width="100%" border="0">';
|
|
$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]+=$tva_item;
|
|
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="width:60%;border-bottom:1px dotted grey;">';
|
|
$r.=$fiche_name;
|
|
$r.='</td>';
|
|
$r.='<td class="num">';
|
|
$r.=nbm(${"e_march".$i."_price"});
|
|
$r.='</td>';
|
|
$r.='<td class="num">';
|
|
$r.=nbm(${"e_quant".$i});
|
|
$r.='</td>';
|
|
if ( $g_parameter->MY_TVA_USE=='Y')
|
|
{
|
|
$r.='<td class="num">';
|
|
$r.=$oTva->get_parameter('label');
|
|
$r.='</td>';
|
|
$r.='<td class="num">';
|
|
/* warning if tva_computed and given are not the
|
|
same */
|
|
if ( bcsub($tva_item,$tva_computed) != 0)
|
|
{
|
|
$r.='<a href="#" class="error" style="display:inline" title="'. _("Attention Différence entre TVA calculée et donnée").'">'
|
|
.nbm($tva_item).'<a>';
|
|
}
|
|
else
|
|
$r.=nbm($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') // 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,$amount);
|
|
$r.='</td>';
|
|
}
|
|
|
|
|
|
$r.='</tr>';
|
|
|
|
}
|
|
|
|
|
|
$r.='</table>';
|
|
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.='</fieldset>';
|
|
if (! $p_summary )
|
|
{
|
|
$r.=$this->extra_info();
|
|
$r.='<div style="width:40%;position:float;float:right;text-align:right;padding-left:5%;padding-right:5%;color:blue;font-size:1.2em;font-weight:bold">';
|
|
}
|
|
else
|
|
$r.='<div style="width:60%;position:float;float:left;text-align:right;padding-left:5%;padding-right:5%;color:blue;font-size:1.2em;font-weight:bold">';
|
|
$r.='<fieldset> <legend>Totaux</legend>';
|
|
$tot=round(bcadd($tot_amount,$tot_tva),2);
|
|
$r.='<div style="width:40%;position:float;float:left;text-align:right;padding-left:5%;padding-right:5%;color:blue;font-size:1.2em;font-weight:bold">';
|
|
/* use VAT */
|
|
if ($g_parameter->MY_TVA_USE == 'Y' )
|
|
{
|
|
$r.='<br>Total HTVA';
|
|
foreach ($tva as $i=>$value)
|
|
{
|
|
$oTva->set_parameter('id',$i);
|
|
$oTva->load();
|
|
|
|
$r.='<br> TVA à '.$oTva->get_parameter('label');
|
|
}
|
|
$r.='<br>Total TVA';
|
|
$r.='<br>Total TVAC';
|
|
}
|
|
else
|
|
{
|
|
$r.='<br>Total ';
|
|
}
|
|
$r.='</div>';
|
|
|
|
$r.='<div style="position:float;float:left;text-align:right;color:blue;font-size:1.2em;font-weight:bold">';
|
|
$r.='<br><span id="htva">'.nbm($tot_amount).'</span>';
|
|
|
|
if ($g_parameter->MY_TVA_USE == 'Y' )
|
|
{
|
|
foreach ($tva as $i=>$value)
|
|
{
|
|
$r.='<br>'.nbm($tva[$i]);
|
|
}
|
|
$r.='<br><span id="tva">'.nbm($tot_tva).'</span>';
|
|
$r.='<br><span id="tvac">'.nbm($tot).'</span>';
|
|
}
|
|
$r.="</div>";
|
|
|
|
|
|
|
|
$r.='</fieldset>';
|
|
$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);
|
|
|
|
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);
|
|
/* Paid by */
|
|
/* 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});
|
|
|
|
/* needed for generating a invoice */
|
|
$r.=HtmlInput::hidden('qcode_benef',${'e_mp_qcode_'.$e_mp});
|
|
|
|
$fname=new Fiche($this->db);
|
|
$fname->get_by_qcode(${'e_mp_qcode_'.$e_mp});
|
|
$r.='<div style="float:left"><h2 class="info">'."Payé par ".${'e_mp_qcode_'.$e_mp}.
|
|
" ".$fname->getName().'</h2></div>';
|
|
$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});
|
|
}
|
|
|
|
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="";
|
|
$r.='<div style="position:float;float:left;width:50%;text-align:right;line-height:3em;">';
|
|
$r.='<fieldset> <legend> Facturation</legend>';
|
|
// check for upload piece
|
|
$file=new IFile();
|
|
$file->table=0;
|
|
$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.="</fieldset>";
|
|
$r.='</div>';
|
|
return $r;
|
|
}
|
|
|
|
|
|
/*!\brief update the payment
|
|
*/
|
|
function show_unpaid()
|
|
{
|
|
// Show list of unpaid sell
|
|
// Date - date of payment - Customer - amount
|
|
// Nav. bar
|
|
$step=$_SESSION['g_pagesize'];
|
|
$page=(isset($_GET['offset']))?$_GET['page']:1;
|
|
$offset=(isset($_GET['offset']))?$_GET['offset']:0;
|
|
|
|
|
|
$sql=SQL_LIST_UNPAID_INVOICE_DATE_LIMIT." and jr_def_id=".$this->id ;
|
|
list($max_line,$list)=ListJrn($this->db,$sql,null,$offset,1);
|
|
$sql=SQL_LIST_UNPAID_INVOICE." and jr_def_id=".$this->id ;
|
|
list($max_line2,$list2)=ListJrn($this->db,$sql,null,$offset,1);
|
|
|
|
// Get the max line
|
|
$m=($max_line2>$max_line)?$max_line2:$max_line;
|
|
$bar2=jrn_navigation_bar($offset,$m,$step,$page);
|
|
|
|
echo $bar2;
|
|
echo '<h2 class="info"> '._('Echeance dépassée').' </h2>';
|
|
echo $list;
|
|
echo '<h2 class="info"> '._('Non Payée').' </h2>';
|
|
echo $list2;
|
|
echo $bar2;
|
|
// Add hidden parameter
|
|
$hid=new IHidden();
|
|
|
|
echo '<hr>';
|
|
|
|
if ( $m != 0 )
|
|
echo HtmlInput::submit('paid',_('Mise à jour paiement'));
|
|
|
|
|
|
}
|
|
/*!\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;
|
|
if ( $p_array != null ) extract($p_array);
|
|
$user = new User($this->db);
|
|
$flag_tva=$g_parameter->MY_TVA_USE;
|
|
/* Add button */
|
|
$f_add_button=new IButton('add_card');
|
|
$f_add_button->label=_('Créer une nouvelle fiche');
|
|
$f_add_button->set_attribute('ipopup','ipop_newcard');
|
|
$f_add_button->set_attribute('jrn',$this->id);
|
|
$f_add_button->javascript="this.jrn=\$('p_jrn').value; select_card_type(this);";
|
|
|
|
$f_add_button2=new IButton('add_card2');
|
|
$f_add_button2->label=_('Créer une nouvelle fiche');
|
|
$f_add_button2->set_attribute('ipopup','ipop_newcard');
|
|
$f_add_button2->set_attribute('filter',$this->get_all_fiche_def ());
|
|
// $f_add_button2->set_attribute('jrn',$this->id);
|
|
$f_add_button2->javascript=" this.jrn=\$('p_jrn').value;select_card_type(this);";
|
|
|
|
$str_add_button="";
|
|
$str_add_button2="";
|
|
if ($user->check_action(FICADD)==1)
|
|
{
|
|
$str_add_button=$f_add_button->input();
|
|
$str_add_button2=$f_add_button2->input();
|
|
}
|
|
// The first day of the periode
|
|
$oPeriode=new Periode($this->db);
|
|
list ($l_date_start,$l_date_end)=$oPeriode->get_date_limit($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=_('En-tête facture client');
|
|
|
|
$Echeance=new IDate();
|
|
$Echeance->setReadOnly(false);
|
|
|
|
$Echeance->tabindex=2;
|
|
$label=HtmlInput::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)
|
|
{
|
|
$l_user_per=$user->get_periode();
|
|
$def=(isset($periode))?$periode:$l_user_per;
|
|
|
|
$period=new IPeriod("period");
|
|
$period->user=$user;
|
|
$period->cn=$this->db;
|
|
$period->value=$def;
|
|
$period->type=OPEN;
|
|
try
|
|
{
|
|
$l_form_per=$period->input();
|
|
}
|
|
catch (Exception $e)
|
|
{
|
|
if ($e->getCode() == 1 )
|
|
{
|
|
echo _("Aucune période ouverte");
|
|
exit();
|
|
}
|
|
}
|
|
$label=HtmlInput::infobulle(3);
|
|
$f_periode=_("Période comptable")." $label ".$l_form_per;
|
|
}
|
|
/* if we suggest the next pj, then we need a javascript */
|
|
$add_js="";
|
|
if ( $g_parameter->MY_PJ_SUGGEST=='Y')
|
|
{
|
|
$add_js="update_pj();";
|
|
}
|
|
$add_js.='get_last_date();';
|
|
$add_js.='update_name();';
|
|
$add_js.='update_pay_method()';
|
|
|
|
$wLedger=$this->select_ledger('VEN',2);
|
|
if ( $wLedger == null )
|
|
exit(_('Pas de journal disponible'));
|
|
$wLedger->table=1;
|
|
$wLedger->javascript="onChange='update_predef(\"ven\",\"f\");$add_js'";
|
|
$wLedger->label=" Journal ".HtmlInput::infobulle(2) ;
|
|
|
|
$f_jrn=$wLedger->input();
|
|
|
|
$Commentaire=new IText();
|
|
$Commentaire->table=0;
|
|
$Commentaire->setReadOnly(false);
|
|
$Commentaire->size=60;
|
|
$Commentaire->tabindex=3;
|
|
|
|
$label=HtmlInput::infobulle(1) ;
|
|
|
|
$f_desc=$label.$Commentaire->input("e_comm",h($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 ".HtmlInput::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:MAX_ARTICLE;
|
|
$r.=$Hid->input("nb_item",$p_article);
|
|
$max=($p_article < MAX_ARTICLE)?MAX_ARTICLE:$p_article;
|
|
|
|
|
|
$f_legend_detail=_("Détail articles vendus");
|
|
|
|
// For each article
|
|
//--
|
|
for ($i=0;$i< $max;$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();
|
|
// 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->css_size="100%";
|
|
} else
|
|
{
|
|
$Span=new ISpan("e_march".$i."_label");
|
|
}
|
|
$Span->value=$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;
|
|
$Price->javascript="onBlur='format_number(this);clean_tva($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);
|
|
|
|
$Tva->js='onblur="format_number(this);clean_tva('.$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->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');
|
|
|
|
|
|
ob_start();
|
|
require_once('template/form_ledger_detail.php');
|
|
$r.=ob_get_contents();
|
|
ob_clean();
|
|
|
|
|
|
|
|
// Set correctly the REQUEST param for jrn_type
|
|
$r.=HtmlInput::hidden('jrn_type','VEN');
|
|
|
|
$r.=HtmlInput::button('add_item',_('Ajout article'), ' onClick="ledger_add_row()"');
|
|
|
|
return $r;
|
|
}
|
|
|
|
/*!\brief test function
|
|
*/
|
|
static function test_me($p_string='')
|
|
{
|
|
$cn=new Database(dossier::id());
|
|
$a=new Acc_Ledger_Sold($cn,2);
|
|
echo $a->input();
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|