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altocompta/include/class_acc_ledger_purchase.php

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<?php
/*
* This file is part of PhpCompta.
*
* PhpCompta is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* PhpCompta is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with PhpCompta; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
*/
/* $Revision$ */
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
/*!\file
* \brief class for the purchase, herits from acc_ledger
*/
require_once('class_acc_ledger.php');
require_once('class_acc_compute.php');
require_once('class_anc_operation.php');
require_once('user_common.php');
require_once('class_acc_parm_code.php');
require_once('class_acc_payment.php');
require_once('ac_common.php');
/*!\brief Handle the ledger of purchase,
*
*
*/
class Acc_Ledger_Purchase extends Acc_Ledger {
function __construct ($p_cn,$p_init) {
parent::__construct($p_cn,$p_init);
}
/*!\brief verify that the data are correct before inserting or confirming
*\param an array (usually $_POST)
*\return String
*\note return an AcException if an error occurs
*/
public function verify($p_array) {
extract ($p_array);
/* check if there is a customer */
if ( strlen(trim($e_client)) == 0 )
throw new AcException('Vous n\'avez pas donné de fournisseur',11);
/* check if the date is valid */
if ( isDate($e_date) == null ) {
throw new AcException('Date invalide', 2);
}
/* check if the periode is closed */
if ( $this->is_closed($periode)==1 )
{
throw new AcException('Periode fermee',6);
}
/* check that the datum is in the choosen periode */
$per=new Periode($this->db);
list ($min,$max)=$per->get_date_limit($periode);
if ( cmpDate($e_date,$min) < 0 ||
cmpDate($e_date,$max) > 0)
throw new AcException('Date et periode ne correspondent pas',6);
/* check if we are using the strict mode */
if( $this->check_strict() == true) {
/* if we use the strict mode, we get the date of the last
operation */
$last_date=$this->get_last_date();
if ( $last_date != null && cmpDate($e_date,$last_date) < 0 )
throw new AcException('Vous utilisez le mode strict la dernière operation est à la date du '
.$last_date.' vous ne pouvez pas encoder à une '.
' date antérieure dans ce journal',13);
}
/* check the account */
$fiche=new fiche($this->db);
$fiche->get_by_qcode($e_client);
if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
throw new AcException('La fiche '.$e_client.'n\'a pas de poste comptable',8);
/* The account exists */
$poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
if ( $poste->load() == false ){
throw new AcException('Pour la fiche '.$e_client.' le poste comptable ['.$poste->id.'] n\'existe pas',9);
}
/* Check if the card belong to the ledger */
$fiche=new fiche ($this->db);
$fiche->get_by_qcode($e_client,'cred');
if ( $fiche->belong_ledger($p_jrn) !=1 )
throw new AcException('La fiche '.$e_client.'n\'est pas accessible à ce journal',10);
$nb=0;
//------------------------------------------------------
// The "Paid By" check
//------------------------------------------------------
if ($e_mp != 0 ) $this->check_payment($e_mp,${"e_mp_qcode_".$e_mp});
//----------------------------------------
// foreach item
//----------------------------------------
for ($i=0;$i< $nb_item;$i++) {
if ( strlen(trim(${'e_march'.$i}))== 0) continue;
/* check if amount are numeric and */
if ( isNumber(${'e_march'.$i.'_price'}) == 0 )
throw new AcException('La fiche '.${'e_march'.$i}.'a un montant invalide ['.${'e_march'.$i}.']',6);
if ( isNumber(${'e_quant'.$i}) == 0 )
throw new AcException('La fiche '.${'e_march'.$i}.'a une quantité invalide ['.${'e_quant'.$i}.']',7);
/* check if all card has a ATTR_DEF_ACCOUNT*/
$fiche=new fiche($this->db);
$fiche->get_by_qcode(${'e_march'.$i});
if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
throw new AcException('La fiche '.${'e_march'.$i}.'n\'a pas de poste comptable',8);
/* The account exists */
$poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
if ( $poste->load() == false ){
throw new AcException('Pour la fiche '.${'e_march'.$i}.' le poste comptable ['.$poste->id.'n\'existe pas',9);
}
/* Check if the card belong to the ledger */
$fiche=new fiche ($this->db);
$fiche->get_by_qcode(${'e_march'.$i});
if ( $fiche->belong_ledger($p_jrn,'deb') !=1 )
throw new AcException('La fiche '.${'e_march'.$i}.'n\'est pas accessible à ce journal',10);
$nb++;
}
if ( $nb == 0 )
throw new AcException('Il n\'y a aucune marchandise',12);
}
public function save() {
echo "<h2> Acc_Ledger_Purchase::save Not implemented</h2>";
}
/*!\brief insert into the database, it calls first the verify function
*\param $p_array is usually $_POST or a predefined operation
*\return string
*\note throw an AcException
*/
public function insert($p_array) {
extract ($p_array);
$this->verify($p_array) ;
$own=new own($this->db);
$group=NextSequence($this->db,"s_oa_group"); /* for analytic */
$seq=NextSequence($this->db,'s_grpt');
$this->id=$p_jrn;
$internal=$this->compute_internal_code($seq);
$cust=new fiche($this->db);
$cust->get_by_qcode($e_client);
$poste=$cust->strAttribut(ATTR_DEF_ACCOUNT);
bcscale(4);
try {
$tot_amount=0;
$tot_tva=0;
$tot_debit=0;
StartSql($this->db);
$tot_nd=0;
$tot_perso=0;
$tot_tva_nd=0;
$tot_tva_ndded=0;
/* Save all the items without vat and no deductible vat and expense*/
for ($i=0;$i< $nb_item;$i++) {
if ( strlen(trim(${'e_march'.$i})) == 0 ) continue;
if ( ${'e_march'.$i.'_price'} == 0 ) continue;
if ( ${'e_quant'.$i} == 0 ) continue;
/* First we save all the items without vat */
$fiche=new fiche($this->db);
$fiche->get_by_qcode(${"e_march".$i});
/* tva */
if ($own->MY_TVA_USE=='Y') {
$idx_tva=${'e_march'.$i.'_tva_id'};
$oTva=new Acc_Tva($this->db);
$oTva->set_parameter('id',$idx_tva);
$oTva->load();
}
/* We have to compute all the amount thanks Acc_Compute */
$amount=bcmul(${'e_march'.$i.'_price'},${'e_quant'.$i});
$acc_amount=new Acc_Compute();
$acc_amount->check=false;
$acc_amount->set_parameter('amount',$amount);
if ( $own->MY_TVA_USE=='Y') {
$acc_amount->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
if ( strlen(trim(${'e_march'.$i.'_tva_amount'})) ==0) {
$acc_amount->compute_vat();
echo_debug( 'vat is computed = '.$acc_amount->amount_vat);
} else {
$acc_amount->amount_vat= ${'e_march'.$i.'_tva_amount'};
echo_debug( 'vat is given = '.$acc_amount->amount_vat);
}
$tot_tva+=$acc_amount->amount_vat;
}
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='d';
$acc_operation->periode=$periode;
$acc_operation->qcode="";
if ( ! $fiche->empty_attribute(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE)) {
$acc_amount->amount_nd_rate=$fiche->strAttribut(ATTR_DEF_DEPENSE_NON_DEDUCTIBLE);
$acc_amount->compute_nd();
$tot_nd+=$acc_amount->amount_nd;
}
if ( ! $fiche->empty_attribute(ATTR_DEF_DEP_PRIV)) {
$acc_amount->amount_perso_rate=$fiche->strAttribut(ATTR_DEF_DEP_PRIV);
$acc_amount->compute_perso();
$tot_perso+=$acc_amount->amount_perso;
}
if ( ! $fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE)) {
$acc_amount->nd_vat_rate=$fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE);
$acc_amount->compute_nd_vat();
$tot_tva_nd+=$acc_amount->nd_vat;
/* save op. */
}
if ( ! $fiche->empty_attribute(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP)) {
$acc_amount->nd_ded_vat_rate=$fiche->strAttribut(ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP);
$acc_amount->compute_ndded_vat();
/* save op. */
$tot_tva_ndded+=$acc_amount->nd_ded_vat;
}
$acc_amount->correct();
$tot_amount+=$amount;
$acc_operation->poste=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
$acc_operation->amount=$acc_amount->amount;
$acc_operation->qcode=${"e_march".$i};
if( $acc_amount->amount > 0 ) $tot_debit=bcadd($tot_debit,$acc_amount->amount);
$j_id=$acc_operation->insert_jrnx();
/* Compute sum vat */
if ( $own->MY_TVA_USE=='Y') {
$tva_item=$acc_amount->amount_vat;
if (isset($tva[$idx_tva] ) )
$tva[$idx_tva]+=$tva_item;
else
$tva[$idx_tva]=$tva_item;
}
/* Save the stock */
/* if the quantity is < 0 then the stock increase (return of
* material)
*/
$nNeg=(${"e_quant".$i}<0)?-1:1;
// always save quantity but in withStock we can find
// what card need a stock management
InsertStockGoods($this->db,$j_id,${'e_march'.$i},$nNeg*${'e_quant'.$i},'d') ;
if ( $own->MY_ANALYTIC != "nu" )
{
// for each item, insert into operation_analytique */
$op=new Anc_Operation($this->db);
$op->oa_group=$group;
$op->j_id=$j_id;
$op->oa_date=$e_date;
$op->oa_debit=($amount < 0 )?'t':'f';
echo_debug(__FILE__.':'.__LINE__,"Description is $e_comm");
$op->oa_description=FormatString($e_comm);
$op->save_form_plan($_POST,$i);
}
// insert into quant_purchase
//-----
if ( $own->MY_TVA_USE=='Y') {
$r=ExecSql($this->db,"select insert_quant_purchase ".
"('".$internal."'".
",".$j_id.
",'".${"e_march".$i}."'".
",".${"e_quant".$i}.",".
round($amount,2).
",".$acc_amount->amount_vat.
",".$oTva->get_parameter('id').
",".$acc_amount->amount_nd.
",".$acc_amount->nd_vat.
",".$acc_amount->nd_ded_vat.
",".$acc_amount->amount_perso.
",'".$e_client."')");
} else {
$r=ExecSql($this->db,"select insert_quant_purchase ".
"('".$internal."'".
",".$j_id.
",'".${"e_march".$i}."'".
",".${"e_quant".$i}.",".
round($amount,2).
",0".
",null".
",".$acc_amount->amount_nd.
",0".
",".$acc_amount->nd_ded_vat.
",".$acc_amount->amount_perso.
",'".$e_client."')");
}
} // end loop : save all items
/* save total customer */
$cust_amount=round(bcadd($tot_amount,$tot_tva),2);
$acc_operation=new Acc_Operation($this->db);
$acc_operation->date=$e_date;
$acc_operation->poste=$poste;
$acc_operation->amount=$cust_amount;
$acc_operation->grpt=$seq;
$acc_operation->jrn=$p_jrn;
$acc_operation->type='c';
$acc_operation->periode=$periode;
$acc_operation->qcode=${"e_client"};
if ( $cust_amount < 0 ) $tot_debit=bcadd($tot_debit,abs($cust_amount));
$acc_operation->insert_jrnx();
/*
* Save all the no deductible
*/
if ( $tot_nd != 0) {
/* save op. */
$dna=new Acc_Parm_Code($this->db,'DNA');
$acc_operation->type='d';
$acc_operation->amount=$tot_nd;
$acc_operation->poste=$dna->p_value;
$acc_operation->qcode='';
if ( $tot_nd > 0 ) $tot_debit=bcadd($tot_debit,$tot_nd);
$j_id=$acc_operation->insert_jrnx();
}
if ( $tot_perso != 0) {
/* save op. */
$acc_operation->type='d';
$dna=new Acc_Parm_Code($this->db,'DEP_PRIV');
$acc_operation->amount=$tot_perso;
$acc_operation->poste=$dna->p_value;
$acc_operation->qcode='';
if ( $tot_perso > 0 ) $tot_debit=bcadd($tot_debit,$tot_perso);
$j_id=$acc_operation->insert_jrnx();
}
if ( $tot_tva_nd != 0) {
/* save op. */
$acc_operation->type='d';
$acc_operation->qcode='';
$dna=new Acc_Parm_Code($this->db,'TVA_DNA');
$acc_operation->amount=$tot_tva_nd;
$acc_operation->poste=$dna->p_value;
if ( $tot_tva_nd > 0 ) $tot_debit=bcadd($tot_debit,$tot_tva_nd);
$j_id=$acc_operation->insert_jrnx();
}
if ( $tot_tva_ndded != 0) {
/* save op. */
$dna=new Acc_Parm_Code($this->db,'TVA_DED_IMPOT');
$acc_operation->type='d';
$acc_operation->qcode='';
$acc_operation->amount=$tot_tva_ndded;
$acc_operation->poste=$dna->p_value;
if ( $tot_tva_ndded > 0 ) $tot_debit=bcadd($tot_debit,$tot_tva_ndded);
$j_id=$acc_operation->insert_jrnx();
}
if ( $own->MY_TVA_USE=='Y') {
/* save all vat
* $i contains the tva_id and value contains the vat amount
*/
foreach ($tva as $i => $value) {
$oTva=new Acc_Tva($this->db);
$oTva->set_parameter('id',$i);
$oTva->load();
$poste_vat=$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';
$acc_operation->periode=$periode;
if ( $value > 0 ) $tot_debit=bcadd($tot_debit,$value);
$acc_operation->insert_jrnx();
}
}
/* 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;
$acc_operation->periode=$periode;
$acc_operation->pj=$e_pj;
$acc_operation->insert_jrn();
$this->pj=$acc_operation->set_pj();
// Set Internal code
$this->grpt_id=$seq;
$this->update_internal_code($internal);
/* if e_suggest != e_pj then do not increment sequence */
if ( strcmp($e_pj,$e_pj_suggest) == 0 && strlen(trim($e_pj)) != 0 ) {
$this->inc_seq_pj();
}
/* Save the attachment */
if ( isset ($_FILES)) {
if ( sizeof($_FILES) != 0 )
save_upload_document($this->db,$seq);
}
/* Generate an document and save it into the database */
if ( isset($_POST['gen_invoice']) && $e_mp != 0) {
$p_array['e_client']=${'e_mp_qcode_'.$e_mp};
echo $this->create_document($internal,$p_array);
echo '<br>';
}
//----------------------------------------
// Save the payer
//----------------------------------------
if ( $e_mp != 0 ) {
/* mp */
$mp=new Acc_Payment($this->db,$e_mp);
$mp->load();
/* fiche */
if ($mp->get_parameter('qcode') == '')
$fqcode=${'e_mp_qcode_'.$e_mp};
else
$fqcode=$mp->get_parameter('qcode');
$acfiche = new fiche($this->db);
$acfiche->get_by_qcode($fqcode);
/* jrnx */
$acseq=NextSequence($this->db,'s_grpt');
$acjrn=new Acc_Ledger($this->db,$mp->get_parameter('ledger'));
$acinternal=$acjrn->compute_internal_code($acseq);
/* Insert paid by */
$acc_pay=new Acc_Operation($this->db);
$acc_pay->date=$e_date;
$acc_pay->poste=$acfiche->strAttribut(ATTR_DEF_ACCOUNT);
$acc_pay->qcode=$fqcode;
$acc_pay->amount=abs(round($tot_debit,2));
$acc_pay->desc=$e_comm;
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger');
$acc_pay->periode=$periode;
$acc_pay->type='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;
$acc_pay->amount=abs(round($tot_debit,2));
$acc_pay->desc=$e_comm;
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger');
$acc_pay->periode=$periode;
$acc_pay->type='d';
$acc_pay->insert_jrnx();
/* insert into jrn */
$acc_pay->insert_jrn();
$acjrn->grpt_id=$acseq;
$acjrn->update_internal_code($acinternal);
$r1=$this->get_id($internal);
$r2=$this->get_id($acinternal);
/* set the flag paid */
$Res=ExecSqlParam($this->db,"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);
}
}//end try
catch (Exception $e)
{
echo '<span class="error">'.
'Erreur dans l\'enregistrement '.
__FILE__.':'.__LINE__.' '.
$e->getMessage();
Rollback($this->db);
exit();
}
Commit($this->db);
return $internal;
}
public function update() {
echo "<h2> Acc_Ledger_Purchase::update Not implemented</h2>";
}
public function load() {
echo "<h2> Acc_Ledger_Purchase::load Not implemented</h2>";
}
/*!\brief Show all the operation, propose a form to select the
*ledger and the periode
*\return none
*\note echo directly, there is no return with the html code
*/
public function show_ledger() {
$w=new widget("select");
$User=new User($this->db);
// filter on the current year
$filter_year=" where p_exercice='".$User->get_exercice()."'";
$periode_start=make_array($this->db,"select p_id,to_char(p_start,'DD-MM-YYYY') from parm_periode $filter_year order by p_start,p_end",1);
$current=(isset($_GET['p_periode']))?$_GET['p_periode']:$User->get_periode();
$w->selected=$current;
echo 'Période '.$w->IOValue("p_periode",$periode_start);
$wLedger=$this->select_ledger('ACH',3);
if ($wLedger == null) exit ('Pas de journal disponible');
echo 'Journal '.$wLedger->IOValue();
$qcode=(isset($_GET['qcode']))?$_GET['qcode']:"";
$this->type='ACH';
$all=$this->get_all_fiche_def();
echo JS_SEARCH_CARD;
echo JS_PROTOTYPE;
echo JS_AJAX_FICHE;
$w=new widget('js_search_only');
$w->name='qcode';
$w->value=$qcode;
$w->label='';
$w->extra='filter';
$w->extra2='QuickCode';
$w->table=0;
$sp= new widget("span");
echo $sp->IOValue("qcode_label","",$qcode);
echo $w->IOValue();
echo widget::submit('gl_submit','Recherche');
// Show list of sell
// Date - date of payment - Customer - amount
if ( $current == -1) {
$cond=" and jr_tech_per in (select p_id from parm_periode where p_exercice='".$User->get_exercice()."')";
} else {
$cond=" and jr_tech_per=".$current;
}
$sql=SQL_LIST_ALL_INVOICE.$cond." and jr_def_id=".$this->id ;
$step=$_SESSION['g_pagesize'];
$page=(isset($_GET['offset']))?$_GET['page']:1;
$offset=(isset($_GET['offset']))?$_GET['offset']:0;
/* security */
$available_ledger=$User->get_ledger_sql();
$l="";
// check if qcode contains something
if ( $qcode != "" )
{
$qcode=Formatstring($qcode);
// add a condition to filter on the quick code
$l=" and jr_grpt_id in (select j_grpt from jrnx where j_qcode=upper('$qcode')) ";
$sql="where jrn_def_type='ACH' $cond $l and $available_ledger ";
}
list($max_line,$list)=ListJrn($this->db,$this->id,$sql,null,$offset,1);
$bar=jrn_navigation_bar($offset,$max_line,$step,$page);
echo "<hr>$bar";
echo '<form method="POST">';
echo dossier::hidden();
$hid=new widget("hidden");
echo $list;
if ( $max_line !=0 )
echo widget::submit('paid','Mise à jour paiement');
echo '</FORM>';
echo "$bar <hr>";
echo '</div>';
}
public function delete() {
echo "<h2> Acc_Ledger_Purchase::delete Not implemented</h2>";
}
/*!\brief display the form for entering data for invoice
*\param $p_array is null or you can put the predef operation or the $_POST
*\return string
*/
public function display_form($p_array=null) {
if ( $p_array != null ) extract($p_array);
$user = new User($this->db);
$own=new Own($this->db);
// 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());
$op_date=( ! isset($e_date) ) ?$l_date_start:$e_date;
$e_ech=(isset($e_ech))?$e_ech:"";
$e_comm=(isset($e_comm))?$e_comm:"";
$r="";
$r.="<FORM NAME=\"form_detail\" METHOD=\"POST\">";
$r.=JS_INFOBULLE;
$r.=JS_SEARCH_CARD;
//!\todo do we need JS_TVA ??? Remove if no
$r.=JS_SHOW_TVA;
$r.=JS_TVA;
$r.=JS_AJAX_FICHE;
$r.=dossier::hidden();
$r.=widget::hidden('phpsessid',$_REQUEST['PHPSESSID']);
$r.="<fieldset>";
$r.="<legend>En-tête facture fournisseur </legend>";
$r.='<TABLE width="100%">';
// Date
//--
$Date=new widget("js_date");
$Date->SetReadOnly(false);
$Date->table=1;
$Date->tabindex=1;
$r.="<tr>";
$r.=$Date->IOValue("e_date",$op_date,"Date");
// Payment limit
//--
$Echeance=new widget("js_date");
$Echeance->SetReadOnly(false);
$Echeance->table=1;
$Echeance->tabindex=2;
$label=widget::infobulle(4);
$r.=$Echeance->IOValue("e_ech",$e_ech,"Echeance ".$label);
// Periode
//--
$l_user_per=$user->get_periode();
$def=(isset($periode))?$periode:$l_user_per;
$l_form_per=FormPeriode($this->db,$def,OPEN);
$r.="<td class=\"input_text\">";
$label=widget::infobulle(3);
$r.="Période comptable $label</td><td>".$l_form_per;
$r.="</td>";
$r.="</tr><tr>";
// Ledger (p_jrn)
//--
/* if we suggest the next pj, then we need a javascript */
$add_js="";
if ( $own->MY_PJ_SUGGEST=='Y') {
$add_js="update_pj();";
}
$wLedger=$this->select_ledger('ACH',2);
if ($wLedger == null) exit ('Pas de journal disponible');
$wLedger->table=1;
$wLedger->javascript="onChange='update_predef(\"ach\",\"f\");$add_js'";
$wLedger->label=" Journal ".widget::infobulle(2) ;
$r.=$wLedger->IOValue();
// Comment
//--
$Commentaire=new widget("text");
$Commentaire->table=0;
$Commentaire->SetReadOnly(false);
$Commentaire->size=60;
$Commentaire->tabindex=3;
$label=" Description ".widget::infobulle(1) ;
$r.="<tr>";
$r.='<td class="input_text">'.$label.'</td>'.
'<td colspan="3">'.$Commentaire->IOValue("e_comm",$e_comm)."</td>";
// PJ
//--
/* suggest PJ ? */
$default_pj='';
if ( $own->MY_PJ_SUGGEST=='Y') {
$default_pj=$this->guess_pj();
}
$pj->value=(isset($e_pj))?$e_pj:$default_pj;
$pj=new widget('text');
$pj->table=0;
$pj->name="e_pj";
$pj->size=10;
$pj->readonly=false;
$pj->value=$default_pj;
$r.=widget::hidden('e_pj_suggest',$default_pj);
$r.='<td class="input_text">Num.PJ</td><td>'.$pj->IOValue().'</td>';
// Display the customer
//--
$fiche='cred';
// Save old value and set a new one
//--
$e_client=( isset ($e_client) )?$e_client:"";
$e_client_label="&nbsp;";//str_pad("",100,".");
// retrieve e_client_label
//--
if ( strlen(trim($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 widget("js_search_only");
$W1->label="Fournisseur ".widget::infobulle(0) ;
$W1->name="e_client";
$W1->tabindex=3;
$W1->value=$e_client;
$W1->table=0;
$W1->extra=$fiche; // list of card
$W1->extra2="Recherche";
$r.='<TR><td colspan="5" >'.$W1->IOValue();
$client_label=new widget("span");
$client_label->table=0;
$r.=$client_label->IOValue("e_client_label",$e_client_label)."</TD></TR>";
$r.="</TABLE>";
// Record the current number of article
$Hid=new widget('hidden');
$p_article= ( isset ($p_article))?$p_article:MAX_ARTICLE;
$r.=$Hid->IOValue("nb_item",$p_article);
$e_comment=(isset($e_comment))?$e_comment:"";
/*!\todo for the PJ we suggest the PJ Number, the pj number must also be settable in the ledger
setting and editable in the details popup window */
$r.="</fieldset>";
// Start the div for item to sell
$r.="<DIV>";
$r.='<fieldset><legend>D&eacute;tail articles achetés</legend>';
$r.='<TABLE ID="sold_item">';
$r.='<TR>';
$r.="<th></th>";
$label=widget::infobulle(0) ;
$r.="<th>Code $label</th>";
$r.="<th>D&eacute;nomination</th>";
$label=widget::infobulle(6) ;
$r.="<th>$label prix / unité htva </th>";
/* use vat */
if ( $own->MY_TVA_USE=='Y') {
$r.="<th>tva</th>";
$label=widget::infobulle(8) ;
$r.="<th> $label Total tva</th>";
}
$r.="<th>quantit&eacute;</th>";
$r.='</TR>';
// For each article
//--
for ($i=0;$i< MAX_ARTICLE;$i++) {
// Code id, price & vat code
//--
$march=(isset(${"e_march$i"}))?${"e_march$i"}:"";
$march_price=(isset(${"e_march".$i."_price"}))?${"e_march".$i."_price"}:"";
/* use vat */
if ( $own->MY_TVA_USE=='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"}:"";
}
$march_label="&nbsp;";
// retrieve the tva label and name
//--
if ( strlen(trim($march))!=0 ) {
$fMarch=new fiche($this->db);
$fMarch->get_by_qcode($march);
$march_label=$fMarch->strAttribut(ATTR_DEF_NAME);
/* vat use */
if ( ! isset($march_tva_id) && $own->MY_TVA_USE=='Y' )
$march_tva_id=$fMarch->strAttribut(ATTR_DEF_TVA);
}
// Show input
//--
$W1=new widget("js_search_only");
$W1->label="";
$W1->name="e_march".$i;
$W1->value=$march;
$W1->table=1;
$W1->extra2="Recherche";
$W1->extra='deb'; // debits
$W1->javascript=sprintf('onBlur="ajaxFid(\'%s\',\'%s\',\'%s\');compute_purchase(%d)"',
$W1->name,
$W1->extra, //deb or cred
$_REQUEST['PHPSESSID'],
$i
);
$W1->readonly=false;
$r.="<TR>".$W1->IOValue();
// For computing we need some hidden field for holding the value
if ( $own->MY_TVA_USE=='Y') {
$r.=widget::hidden('tva_march'.$i,0);
}
$r.=widget::hidden('tvac_march'.$i,0);
$r.=widget::hidden('htva_march'.$i,0);
$r.="</TD>";
$Span=new widget ("span");
$Span->SetReadOnly(false);
// card's name, price
//--
$r.='<TD style="width:55%;border-bottom:1px dotted grey;">'.$Span->IOValue("e_march".$i."_label",$march_label)."</TD>";
// price
$Price=new widget("text");
$Price->SetReadOnly(false);
$Price->table=1;
$Price->size=9;
$Price->javascript="onBlur='clean_tva($i);compute_purchase($i)'";
$r.=$Price->IOValue("e_march".$i."_price",$march_price);
if ( $own->MY_TVA_USE=='Y') {
// vat label
//--
$select_tva=make_array($this->db,"select tva_id,tva_label from tva_rate order by tva_rate desc",0);
$Tva=new widget("select");
$Tva->javascript="onChange=\"clean_tva($i);compute_purchase($i);\"";
$Tva->table=1;
$Tva->selected=$march_tva_id;
$r.=$Tva->IOValue("e_march$i"."_tva_id",$select_tva);
// Tva_amount
// price
$Tva_amount=new widget("text");
$Tva_amount->SetReadOnly(false);
$Tva_amount->table=1;
$Tva_amount->size=9;
$Tva_amount->javascript="onBlur='compute_purchase($i)'";
$r.=$Tva_amount->IOValue("e_march".$i."_tva_amount",$march_tva_amount);
}
// quantity
//--
$quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"1";
$Quantity=new widget("text");
$Quantity->SetReadOnly(false);
$Quantity->table=1;
$Quantity->size=9;
$Quantity->javascript="onChange=compute_purchase($i)";
$r.=$Quantity->IOValue("e_quant".$i,$quant);
$r.="</tr>";
}
$r.="</TABLE>";
$r.='<div style="position:float;float:right;text-align:right;padding-right:5px;font-size:1.2em;font-weight:bold;color:blue">';
$r.=widget::button('act','Actualiser','onClick="compute_all_purchase();"');
$r.="</div>";
$r.='<div style="position:float;float:right;text-align:left;font-size:1.2em;font-weight:bold;color:blue" id="sum">';
if ( $own->MY_TVA_USE=='Y') {
$r.='<br><span id="htva">0.0</span>';
$r.='<br><span id="tva">0.0</span>';
$r.='<br><span id="tvac">0.0</span>';
} else {
$r.='<br><span id="htva">0.0</span>';
}
$r.="</div>";
$r.='<div style="position:float;float:right;text-align:right;padding-right:5px;font-size:1.2em;font-weight:bold;color:blue">';
if ( $own->MY_TVA_USE=='Y') {
$r.='<br>Total HTVA';
$r.='<br>Total TVA';
$r.='<br>Total TVAC';
} else
$r.='<br>Total';
$r.="</div>";
$r.=widget::button('add_item','Ajout article', ' onClick="ledger_sold_add_row()"');
$r.="</fieldset>";
//----------------------------------------------------------------------
/* Paid By */
$r.='<fieldset>';
$r.='<legend> Pay&eacute par </legend>';
$mp=new Acc_Payment($this->db);
$mp->set_parameter('type','ACH');
$r.=$mp->select();
$r.='</fieldset>';
// Set correctly the REQUEST param for jrn_type
$r.=widget::hidden('jrn_type','ACH');
$r.=widget::submit("view_invoice","Enregistrer");
$r.=widget::reset('Effacer ');
$r.='</form>';
$r.="</DIV>";
/* if we suggest the pj n# the run the script */
if ( $own->MY_PJ_SUGGEST=='Y') {
$r.='<script> update_pj();</script>';
}
$r.=JS_CALC_LINE;
return $r;
}
/*!\brief show the summary of the operation and propose to save it
*\param array contains normally $_POST. It proposes also to save
* the Analytic accountancy
*\return string
*/
function confirm($p_array) {
extract ($p_array);
$this->verify($p_array) ;
// to show a select list for the analytic
// if analytic is op (optionnel) there is a blank line
$own = new Own($this->db);
bcscale(4);
$client=new fiche($this->db);
$client->get_by_qcode($e_client,true);
$client_name=h($client->getName().
' '.$client->strAttribut(ATTR_DEF_ADRESS).' '.
$client->strAttribut(ATTR_DEF_CP).' '.
$client->strAttribut(ATTR_DEF_CITY));
$lPeriode=new Periode($this->db);
$date_limit=$lPeriode->get_date_limit($periode);
$r="";
$r.="<fieldset>";
$r.="<legend>En-tête facture fournisseur </legend>";
$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>';
$r.='<td colspan="2"> Description '.h($e_comm).'</td><td> Pj :'.h($e_pj).'</td>';
$r.='</tr>';
$r.='<tr>';
$r.='<td colspan="3"> Fournisseur '.h($e_client.':'.$client_name).'</td>';
$r.='</tr>';
$r.='</table>';
$r.='</fieldset>';
$r.='<fieldset><legend>D&eacute;tail articles achetés</legend>';
$r.='<table width="100%" border="0">';
$r.='<TR>';
$r.="<th>Code</th>";
$r.="<th>D&eacute;nomination</th>";
$r.="<th>prix</th>";
/* vat use */
if ( $own->MY_TVA_USE=='Y') {
$r.="<th>tva</th>";
$r.="<th>quantit&eacute;</th>";
$r.='<th> Montant TVA</th>';
$r.='<th>Montant HTVA</th>';
} else {
$r.="<th>quantit&eacute;</th>";
$r.='<th> Total</th>';
}
$r.=($own->MY_ANALYTIC!='nu')?'<th>Compt. Analytique</th>':'';
$r.='</tr>';
$tot_amount=0.0;
$tot_tva=0.0;
//--
// For each item
//--
for ($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});
$fiche_name=h($fiche->getName());
if ( $own->MY_TVA_USE=='Y') {
$idx_tva=${"e_march".$i."_tva_id"};
$oTva=new Acc_Tva($this->db);
$oTva->set_parameter('id',$idx_tva);
$oTva->load();
}
$amount=bcmul(${"e_march".$i."_price"},${'e_quant'.$i});
if ( $own->MY_TVA_USE=='Y') {
//----- if tva_amount is not given we compute the vat ----
if ( strlen (trim (${'e_march'.$i.'_tva_amount'})) == 0) {
$op=new Acc_Compute();
$op->set_parameter("amount",$amount);
$op->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
$op->compute_vat();
$tva_item=$op->get_parameter('amount_vat');
} else
$tva_item=round(${'e_march'.$i.'_tva_amount'},2);
if (isset($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 align="right">';
$r.=${"e_march".$i."_price"};
$r.='</td>';
$r.='<td align="right">';
$r.=${"e_quant".$i};
$r.='</td>';
if ($own->MY_TVA_USE == 'Y') {
$r.='<td align="right">';
$r.=$oTva->get_parameter('label');
$r.='</td>';
$r.='<td align="right">';
$r.=$tva_item;
$r.='</td>';
}
$r.='<td align="right">';
$r.=$amount;
$r.='</td>';
// encode the pa
if ( $own->MY_ANALYTIC!='nu') // use of AA
{
// show form
$anc_op=new Anc_Operation($this->db);
$null=($own->MY_ANALYTIC=='op')?1:0;
$r.='<td>';
$p_mode=1;
$r.=$anc_op->display_form_plan($p_array,$null,$p_mode,$i,$amount);
$r.='</td>';
}
$r.='</tr>';
}
$r.='</table>';
if ( $own->MY_ANALYTIC!='nu') // use of AA
$r.='<input type="button" value="verifie CA" onClick="verify_ca(\'ok\');">';
$r.='</fieldset>';
$r.='<fieldset> <legend>Totaux</legend>';
$tot=round(bcadd($tot_amount,$tot_tva),2);
$r.='<div style="position:float;float:left;text-align:right;padding-left:5%;padding-right:5%;color:blue;font-size:1.2em;font-weight:bold">';
$r.='<br>Total HTVA';
if ($own->MY_TVA_USE=='Y') {
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';
}
$r.="</div>";
$r.='<div style="position:float;float:left;text-align:right;color:blue;font-size:1.2em;font-weight:bold">';
$r.='<br><span id="htva">'.$tot_amount.'</span>';
if ( $own->MY_TVA_USE=='Y') {
foreach ($tva as $i=>$value) {
$r.='<br>'.$tva[$i];
}
$r.='<br><span id="tva">'.$tot_tva.'</span>';
$r.='<br><span id="tvac">'.$tot.'</span>';
}
$r.="</div>";
$r.='</fieldset>';
/* Add hidden */
$r.=widget::hidden('e_client',$e_client);
$r.=widget::hidden('nb_item',$nb_item);
$r.=widget::hidden('p_jrn',$p_jrn);
$r.=widget::hidden('periode',$periode);
$r.=widget::hidden('e_comm',$e_comm);
$r.=widget::hidden('e_date',$e_date);
$r.=widget::hidden('e_ech',$e_ech);
$r.=widget::hidden('jrn_type',$jrn_type);
$r.=widget::hidden('e_pj',$e_pj);
$r.=widget::hidden('e_pj_suggest',$e_pj_suggest);
$e_mp=(isset($e_mp))?$e_mp:0;
$r.=widget::hidden('e_mp',$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 ) {
$r.=widget::hidden('e_mp_qcode_'.$e_mp,${'e_mp_qcode_'.$e_mp});
/* needed for generating a invoice */
$r.=widget::hidden('qcode_dest',${'e_mp_qcode_'.$e_mp});
$r.="Payé par ".${'e_mp_qcode_'.$e_mp};
$r.='<br>';
}
for ($i=0;$i < $nb_item;$i++) {
$r.=widget::hidden("e_march".$i,${"e_march".$i});
$r.=widget::hidden("e_march".$i."_price",${"e_march".$i."_price"});
if ( $own->MY_TVA_USE=='Y' ) {
$r.=widget::hidden("e_march".$i."_tva_id",${"e_march".$i."_tva_id"});
$r.=widget::hidden('e_march'.$i.'_tva_amount', ${'e_march'.$i.'_tva_amount'});
}
$r.=widget::hidden("e_quant".$i,${"e_quant".$i});
}
// check for upload piece
$file=new widget("file");
$file->table=0;
$r.="Ajoutez une pi&egrave;ce justificative ";
$r.=$file->IOValue("pj","");
/* Propose to generate a note of fee */
if ( CountSql($this->db,
"select md_id,md_name from document_modele where md_type=10") > 0 )
{
$r.='ou g&eacute;n&eacute;rer une note de frais <input type="checkbox" name="gen_invoice" UNCHECKED>';
// We propose to generate the invoice and some template
$doc_gen=new widget("select");
$doc_gen->name="gen_doc";
$doc_gen->value=make_array($this->db,
"select md_id,md_name from document_modele where md_type=10");
$r.=$doc_gen->IOValue().'<br>';
}
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($this->db,$this->id,$sql,null,$offset,1);
$sql=SQL_LIST_UNPAID_INVOICE." and jr_def_id=".$this->id ;
list($max_line2,$list2)=ListJrn($this->db,$this->id,$sql,null,$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 widget("hidden");
echo '<hr>';
if ( $m != 0 )
echo widget::submit('paid','Mise à jour paiement');
}
/*!\brief Test function
*/
static function test_me() {
}
}
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