svn+ssh://ns352270.ovh.net/svn/phpcompta/tags/rel600 ........ r4743 | danydb | 2012-02-04 16:18:09 +0100 (Sat, 04 Feb 2012) | 1 line update DBVersion ........ r4744 | danydb | 2012-02-04 16:22:52 +0100 (Sat, 04 Feb 2012) | 1 line remove space ........ r4745 | danydb | 2012-02-04 16:44:10 +0100 (Sat, 04 Feb 2012) | 3 lines Bug : clause from in report didn't work properly ........ r4746 | danydb | 2012-02-04 18:39:58 +0100 (Sat, 04 Feb 2012) | 1 line sql improve : do not use comptaproc. function in select concerning lettering ........ r4747 | danydb | 2012-02-04 18:45:55 +0100 (Sat, 04 Feb 2012) | 1 line put correct DBVERSION ........ r4748 | danydb | 2012-02-04 18:47:00 +0100 (Sat, 04 Feb 2012) | 1 line remove useless patch ........ r4759 | danydb | 2012-02-04 23:19:55 +0100 (Sat, 04 Feb 2012) | 2 lines Bug : remove double input in letter_deb, letter_cred ........ r4760 | danydb | 2012-02-04 23:35:13 +0100 (Sat, 04 Feb 2012) | 2 lines Upgrade script ........ r4761 | danydb | 2012-02-07 16:50:24 +0100 (Tue, 07 Feb 2012) | 1 line FIN : cosmetic show name of the card + align col. ........ r4762 | danydb | 2012-02-07 18:50:55 +0100 (Tue, 07 Feb 2012) | 1 line FIN : add item , new column card name, change func for adding row ........ r4763 | danydb | 2012-02-08 17:49:44 +0100 (Wed, 08 Feb 2012) | 1 line Improve : generate document : default argument is an array ........ r4764 | danydb | 2012-02-08 19:15:50 +0100 (Wed, 08 Feb 2012) | 2 lines Correct probleme with date in calc ........ r4765 | danydb | 2012-02-08 19:47:08 +0100 (Wed, 08 Feb 2012) | 3 lines Correct probleme with date in other document than CALC New tag : DATE_CALC ........ r4766 | danydb | 2012-02-08 20:00:18 +0100 (Wed, 08 Feb 2012) | 2 lines Double click on accounting gives the history of the accounting ........ r4767 | danydb | 2012-02-09 10:20:29 +0100 (Thu, 09 Feb 2012) | 1 line Improve : generate document :add DATE_LIMIT_CALC to allow date formatting in calc ........ r4768 | danydb | 2012-02-09 13:47:45 +0100 (Thu, 09 Feb 2012) | 2 lines cosmetic : place of "Document generated ........ r4769 | danydb | 2012-02-09 14:02:13 +0100 (Thu, 09 Feb 2012) | 2 lines cosmetic : ACH generated document use style instead of class ........ r4770 | danydb | 2012-02-09 14:09:58 +0100 (Thu, 09 Feb 2012) | 1 line code indent ........ r4771 | danydb | 2012-02-17 01:13:36 +0100 (Fri, 17 Feb 2012) | 1 line bug cannot update ANC (cause j_id and value from POST conflict) ........ r4772 | danydb | 2012-02-17 01:16:34 +0100 (Fri, 17 Feb 2012) | 1 line do not clause popup if we save ........ r4773 | danydb | 2012-02-17 01:26:16 +0100 (Fri, 17 Feb 2012) | 1 line ANC : great ledger oa_date problem (order by clause) ........ r4774 | danydb | 2012-02-20 09:24:08 +0100 (Mon, 20 Feb 2012) | 2 lines 0000525: Le contrôle des montants analytiques d'une écriture à plusieurs ligne (ex: salaires) en modification met tout en rouge ........ r4775 | danydb | 2012-02-25 14:47:13 +0100 (Sat, 25 Feb 2012) | 1 line 0000528: VEN_TVAC n'est pas correctement calculé ........ r4776 | danydb | 2012-02-25 14:59:43 +0100 (Sat, 25 Feb 2012) | 1 line VEN_ART_PRICE = 0 alors return "" ........ r4777 | danydb | 2012-02-25 15:14:55 +0100 (Sat, 25 Feb 2012) | 2 lines Order by document.dt_value ........ r4778 | danydb | 2012-02-25 15:15:13 +0100 (Sat, 25 Feb 2012) | 2 lines Order by document.dt_value ........ r4779 | danydb | 2012-02-25 15:18:12 +0100 (Sat, 25 Feb 2012) | 1 line constant.php for prod ........ r4780 | danydb | 2012-02-25 15:42:00 +0100 (Sat, 25 Feb 2012) | 1 line Bug with calendar ........ r4781 | danydb | 2012-02-25 15:48:43 +0100 (Sat, 25 Feb 2012) | 1 line 0000531: Tableau de bord : pense-bête ........ r4782 | danydb | 2012-03-14 17:16:38 +0100 (Wed, 14 Mar 2012) | 1 line 548 banquaire -> bancaire ........ r4783 | danydb | 2012-03-20 21:05:01 +0100 (Tue, 20 Mar 2012) | 1 line Warning if account used instead of a card in ACC_LEDGER ........ r4784 | danydb | 2012-03-21 11:41:25 +0100 (Wed, 21 Mar 2012) | 1 line 0000552: Pourcentage dans une fiche 4 décimales ........ r4786 | danydb | 2012-03-22 20:17:37 +0100 (Thu, 22 Mar 2012) | 1 line 0000557: Faire apparaître dans titre HTML le module courant ........ r4787 | danydb | 2012-03-22 20:35:42 +0100 (Thu, 22 Mar 2012) | 1 line 558 Agrandir zone document ........ r4788 | danydb | 2012-03-22 20:40:22 +0100 (Thu, 22 Mar 2012) | 1 line 558 Agrandir zone document : cosmetic background ........ r4789 | danydb | 2012-03-22 20:51:52 +0100 (Thu, 22 Mar 2012) | 1 line 558 Agrandir zone document : cosmetic background ........ r4790 | danydb | 2012-03-22 20:54:18 +0100 (Thu, 22 Mar 2012) | 1 line Cosmetic ajout lien sous qcode client ........ r4791 | danydb | 2012-03-22 21:12:17 +0100 (Thu, 22 Mar 2012) | 1 line Cosmetic : alignement et taille détail opérations ........
421 lines
13 KiB
PHP
421 lines
13 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 file included to manage all the sold operation
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*/
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require_once("class_icheckbox.php");
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require_once("class_acc_ledger_sold.php");
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require_once ('class_pre_op_ven.php');
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require_once ('class_document.php');
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require_once ('class_acc_ledger_info.php');
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require_once('class_ipopup.php');
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$gDossier=dossier::id();
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$cn=new Database(dossier::id());
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//menu = show a list of ledger
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$str_dossier=dossier::get();
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$ac="ac=".$_REQUEST['ac'];
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global $g_parameter;
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//----------------------------------------------------------------------
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// Encode a new invoice
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// empty form for encoding
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//----------------------------------------------------------------------
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$Ledger=new Acc_Ledger_Sold($cn,0);
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// Check privilege
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if ( isset($_REQUEST['p_jrn']) &&
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$g_user->check_jrn($_REQUEST['p_jrn']) != 'W' )
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{
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NoAccess();
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exit -1;
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}
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/* if a new invoice is encoded, we display a form for confirmation */
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if ( isset ($_POST['view_invoice'] ) )
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{
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$Ledger=new Acc_Ledger_Sold($cn,$_POST['p_jrn']);
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try
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{
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$Ledger->verify($_POST);
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}
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catch (Exception $e)
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{
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alert($e->getMessage());
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$correct=1;
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}
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// if correct is not set it means it is correct
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if ( ! isset($correct))
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{
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echo '<div class="content">';
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echo h2info('Confirmation');
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echo '<div class="content">';
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echo '<form class="print" enctype="multipart/form-data" method="post">';
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echo dossier::hidden();
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echo $Ledger->confirm($_POST );
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echo HtmlInput::hidden('ac',$_REQUEST['ac']);
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$chk=new ICheckBox();
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$chk->selected=false;
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echo '<div style="clear:both">';
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echo $chk->input('opd_save');
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echo "Sauvez cette opération comme modèle d'opération ?";
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echo '<br/>';
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$opd_name=new IText('opd_name');
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echo "Nom du modèle ".$opd_name->input();
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echo '</div>';
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echo '<hr>';
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echo HtmlInput::hidden('ac',$_REQUEST['ac']);
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echo HtmlInput::submit("record",_("Enregistrement"),'onClick="return verify_ca(\'\');"');
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echo HtmlInput::submit('correct',_("Corriger"));
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echo '</form>';
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echo '</div>';
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echo '</div>';
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exit();
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}
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}
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//------------------------------
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/* Record the invoice */
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//------------------------------
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if ( isset($_POST['record']) )
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{
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// Check privilege
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if ( $g_user->check_jrn($_REQUEST['p_jrn']) != 'W' )
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{
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NoAccess();
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exit -1;
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}
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$Ledger=new Acc_Ledger_Sold($cn,$_POST['p_jrn']);
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try
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{
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$Ledger->verify($_POST);
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}
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catch (Exception $e)
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{
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alert($e->getMessage());
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$correct=1;
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}
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if ( ! isset($correct))
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{
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echo '<div class="content">';
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$Ledger=new Acc_Ledger_Sold($cn,$_POST['p_jrn']);
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$internal=$Ledger->insert($_POST);
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/* Save the predefined operation */
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if ( isset($_POST['opd_save']))
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{
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$opd=new Pre_op_ven($cn);
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$opd->get_post();
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$opd->save();
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}
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/* Show button */
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echo '<h2 class="info"> Enregistrement </h2>';
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$jr_id=$cn->get_value('select jr_id from jrn where jr_internal=$1',array($internal));
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echo "<h2 >"._('Opération sauvée');
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if ( $Ledger->pj != '') echo ' Piece : '.h($Ledger->pj);
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echo "</h2>";
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if ( strcmp($Ledger->pj,$_POST['e_pj']) != 0 )
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{
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echo '<h3 class="notice"> '._('Attention numéro pièce existante, elle a du être adaptée').'</h3>';
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}
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printf ('<a class="line" style="display:inline" href="javascript:modifyOperation(%d,%d)">%s</a><hr>',
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$jr_id,dossier::id(),$internal);
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echo $Ledger->confirm($_POST,true);
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/* Show link for Invoice */
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if (isset ($Ledger->doc) )
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{
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echo '<span class="invoice">';
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echo $Ledger->doc;
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echo '</span>';
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}
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/* Save the additional information into jrn_info */
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$obj=new Acc_Ledger_Info($cn);
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$obj->save_extra($Ledger->jr_id,$_POST);
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echo '</div>';
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exit();
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}
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}
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// ------------------------------
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/* Display a blank form or a form with predef operation */
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// ------------------------------
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$array=(isset($_POST['correct'])||isset ($correct))?$_POST:null;
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$Ledger=new Acc_Ledger_Sold($cn,0);
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//
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// pre defined operation
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//
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if ( !isset($_REQUEST ['p_jrn']) )
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{
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$def_ledger=$Ledger->get_first('ven',2);
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if (empty($def_ledger))
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{
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exit('Pas de journal disponible');
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}
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$Ledger->id=$def_ledger['jrn_def_id'];
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}
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else
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$Ledger->id=$_REQUEST ['p_jrn'];
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if (isset ($_REQUEST['p_jrn_predef'])){
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$Ledger->id=$_REQUEST['p_jrn_predef'];
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}
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echo '<div id="predef_form">';
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echo '<form style="display:inline" method="GET" >';
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echo HtmlInput::hidden('ac',$_REQUEST['ac']);
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echo dossier::hidden();
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echo HtmlInput::hidden('p_jrn_predef',$Ledger->id);
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$op=new Pre_op_ven($cn);
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$op->set('ledger',$Ledger->id);
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$op->set('ledger_type',"VEN");
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$op->set('direct','f');
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echo $op->form_get();
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echo '</form>';
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echo '</div>';
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echo '<div class="content">';
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echo "<FORM class=\"print\" NAME=\"form_detail\" METHOD=\"POST\" >";
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/* request for a predefined operation */
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if ( isset($_REQUEST['pre_def']) && ! isset($_POST['correct']) )
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{
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// used a predefined operation
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//
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$op=new Pre_op_ven($cn);
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$op->set_od_id($_REQUEST['pre_def']);
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$p_post=$op->compute_array();
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$Ledger->id=$_REQUEST ['p_jrn_predef'];
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echo $Ledger->input($p_post);
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echo '<div class="content">';
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echo $Ledger->input_paid();
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echo '</div>';
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echo '<script>';
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echo 'compute_all_ledger();';
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echo '</script>';
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}
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else
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{
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echo HtmlInput::hidden("ledger_type","VEN");
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echo HtmlInput::hidden("ac",$_REQUEST['ac']);
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echo HtmlInput::hidden("sa","p");
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echo $Ledger->input($array);
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echo '<div class="content">';
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echo $Ledger->input_paid();
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echo '</div>';
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echo '<script>';
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echo 'compute_all_ledger();';
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echo '</script>';
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}
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echo '<div class="content">';
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echo HtmlInput::button('act',_('Actualiser'),'onClick="compute_all_ledger();"');
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echo HtmlInput::submit("view_invoice",_("Enregistrer"));
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echo HtmlInput::reset(_('Effacer '));
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echo '</div>';
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echo "</FORM>";
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/* if we suggest the pj n# the run the script */
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if ( $g_parameter->MY_PJ_SUGGEST=='Y')
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{
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if ( ! isset($_POST['e_date'])) echo '<script> update_pj();get_last_date()</script>';
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}
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exit();
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exit();
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//-------------------------------------------------------------------------------
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// Listing
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//--------------------------------------------------------------------------------
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if ( $def == 2 )
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{
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echo '<div class="content">';
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// Check privilege
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if ( isset($_REQUEST['p_jrn']) &&
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$g_user->check_jrn($_REQUEST['p_jrn']) == 'X')
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{
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NoAccess();
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exit -1;
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}
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$Ledger=new Acc_Ledger_Sold($cn,0);
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if ( !isset($_REQUEST['p_jrn']))
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{
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$Ledger->id=-1;
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}
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else
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$Ledger->id=$_REQUEST['p_jrn'];
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echo $Ledger->display_search_form();
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//------------------------------
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// UPdate the payment
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//------------------------------
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if ( isset ( $_GET ['paid']))
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{
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$Ledger->update_paid($_GET);
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}
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$p_array=$_GET;
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/* by default we should the default period */
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if ( ! isset($p_array['date_start']))
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{
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$period=$g_user->get_periode();
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$per=new Periode($cn,$period);
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list($date_start,$date_end)=$per->get_date_limit();
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$p_array['date_start']=$date_start;
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$p_array['date_end']=$date_end;
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}
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/* compute the sql stmt */
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list($sql,$where)=$Ledger->build_search_sql($p_array);
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$max_line=$cn->count_sql($sql);
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$step=$_SESSION['g_pagesize'];
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$page=(isset($_GET['offset']))?$_GET['page']:1;
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$offset=(isset($_GET['offset']))?$_GET['offset']:0;
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$bar=jrn_navigation_bar($offset,$max_line,$step,$page);
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echo '<form method="GET" id="fpaidv" class="print" action="'.$href.'">';
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echo HtmlInput::hidden("sa","l");
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echo HtmlInput::hidden("p_action","ven");
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echo dossier::hidden();
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echo HtmlInput::hidden("ac",$_REQUEST['ac']);
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echo $bar;
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list($count,$html)= $Ledger->list_operation($sql,$offset,1);
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echo $html;
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echo $bar;
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$r=HtmlInput::get_to_hidden(array('l','date_start','date_end','desc','amount_min','amount_max','qcode','accounting','unpaid','gDossier','ledger_type','p_action'));
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if (isset($_GET['r_jrn'])) {
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foreach ($_GET['r_jrn'] as $k=>$v)
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$r.=HtmlInput::hidden('r_jrn['.$k.']',$v);
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}
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echo $r;
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echo '<p>'.HtmlInput::submit('paid',_('Mise à jour paiement')).IButton::select_checkbox('fpaidv').IButton::unselect_checkbox('fpaidv').'</p>';
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echo '</form>';
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/*
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* Export to csv
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*/
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$r=HtmlInput::get_to_hidden(array('l','date_start','date_end','desc','amount_min','amount_max','qcode','accounting','unpaid','gDossier','ledger_type','p_action'));
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if (isset($_GET['r_jrn'])) {
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foreach ($_GET['r_jrn'] as $k=>$v)
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$r.=HtmlInput::hidden('r_jrn['.$k.']',$v);
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}
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echo '<form action="export.php" method="get">';
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echo $r;
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echo HtmlInput::hidden('act','CSV:histo');
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echo HtmlInput::submit('viewsearch','Export vers CSV');
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echo '</form>';
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echo '</div>';
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exit();
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}
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//---------------------------------------------------------------------------
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// Listing unpaid
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//---------------------------------------------------------------------------
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if ( $def==3 )
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{
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echo '<div class="content">';
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// Check privilege
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if ( isset($_REQUEST['p_jrn']) &&
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$g_user->check_jrn($_REQUEST['p_jrn']) == 'X')
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{
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NoAccess();
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exit -1;
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}
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$Ledger=new Acc_Ledger_Sold($cn,0);
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if ( !isset($_REQUEST['p_jrn']))
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{
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$Ledger->id=-1;
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}
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else
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$Ledger->id=$_REQUEST['p_jrn'];
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echo $Ledger->display_search_form();
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//------------------------------
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// UPdate the payment
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//------------------------------
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if ( isset ( $_GET ['paid']))
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{
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$Ledger->update_paid($_GET);
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}
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$p_array=$_GET;
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/* compute the sql stmt */
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list($sql,$where)=$Ledger->build_search_sql($p_array);
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if ( trim($where) != '')
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$sql .= ' and '.SQL_LIST_UNPAID_INVOICE;
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else
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$sql .= ' where '.SQL_LIST_UNPAID_INVOICE;
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$max_line=$cn->count_sql($sql);
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$step=$_SESSION['g_pagesize'];
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$page=(isset($_GET['offset']))?$_GET['page']:1;
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$offset=(isset($_GET['offset']))?$_GET['offset']:0;
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$bar=jrn_navigation_bar($offset,$max_line,$step,$page);
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echo '<form method="GET" id="fpaidv" class="print" action="'.$href.'">';
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echo HtmlInput::hidden("sa","lnp");
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echo HtmlInput::hidden("p_action","ven");
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echo dossier::hidden();
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echo $bar;
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list($count,$html)= $Ledger->list_operation($sql,$offset,1);
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echo $html;
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echo $bar;
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$r=HtmlInput::get_to_hidden(array('l','date_start','date_end','desc','amount_min','amount_max','qcode','accounting','unpaid','gDossier','ledger_type','p_action'));
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if (isset($_GET['r_jrn'])) {
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foreach ($_GET['r_jrn'] as $k=>$v)
|
|
$r.=HtmlInput::hidden('r_jrn['.$k.']',$v);
|
|
}
|
|
echo $r;
|
|
|
|
echo '<p>'.HtmlInput::submit('paid',_('Mise à jour paiement')).IButton::select_checkbox('fpaidv').IButton::unselect_checkbox('fpaidv').'</p>';
|
|
echo '</form>';
|
|
|
|
echo '</div>';
|
|
exit();
|
|
|
|
}
|