1099 lines
34 KiB
PHP
1099 lines
34 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_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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/*!\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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function __construct ($p_cn,$p_init) {
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parent::__construct($p_cn,$p_init);
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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 $_POST)
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*\return String
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*\note return an AcException if an error occurs
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*/
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public function verify($p_array) {
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extract ($p_array);
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/* check if there is a customer */
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if ( strlen(trim($e_client)) == 0 )
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throw new AcException('Vous n\'avez pas donné de client',11);
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/* check if the date is valid */
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if ( isDate($e_date) == null ) {
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throw new AcException('Date invalide', 2);
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}
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/* check if the periode is closed */
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if ( $this->is_closed($periode)==1 )
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{
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throw new AcException('Periode fermee',6);
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}
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/* check if we are using the strict mode */
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if( $this->check_strict() == true) {
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/* if we use the strict mode, we get the date of the last
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operation */
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$last_date=$this->get_last_date();
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if ( $last_date != null && cmpDate($e_date,$last_date) < 0 )
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throw new AcException('Vous utilisez le mode strict la dernière operation est date du '
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.$last_date.' vous ne pouvez pas encoder à une date antérieure',13);
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}
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/* check that the datum is in the choosen periode */
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$per=new Periode($this->db);
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list ($min,$max)=$per->get_date_limit($periode);
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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 AcException('Date et periode ne correspondent pas',6);
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$fiche=new fiche($this->db);
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$fiche->get_by_qcode($e_client);
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if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
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throw new AcException('La fiche '.$e_client.'n\'a pas de poste comptable',8);
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/* The account exists */
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$poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
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if ( $poste->load() == false ){
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throw new AcException('Pour la fiche '.$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 AcException('La fiche '.$e_client.'n\'est pas accessible à ce journal',10);
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$nb=0;
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//----------------------------------------
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// foreach item
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//----------------------------------------
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for ($i=0;$i< $nb_item;$i++) {
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if ( 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 AcException('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 AcException('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 ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
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throw new AcException('La fiche '.${'e_march'.$i}.'n\'a pas de poste comptable',8);
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/* The account exists */
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$poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
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if ( $poste->load() == false ){
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throw new AcException('Pour la fiche '.${'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 AcException('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 ( $nb == 0 )
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throw new AcException('Il n\'y a aucune marchandise',12);
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//------------------------------------------------------
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// The "Paid By" check
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//------------------------------------------------------
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if ($e_mp != 0 ) $this->check_payment($e_mp,${"e_mp_qcode_".$e_mp});
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}
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public function save() {
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echo "<h2> Acc_Ledger_Sold::save Not implemented</h2>";
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}
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/*!\brief insert into the database, it calls first the verify function
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*\param $p_array is usually $_POST or a predefined operation
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*\return string
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*\note throw an AcException
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*/
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public function insert($p_array) {
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extract ($p_array);
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$this->verify($p_array) ;
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$own=new own($this->db);
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$group=NextSequence($this->db,"s_oa_group"); /* for analytic */
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$seq=NextSequence($this->db,'s_grpt');
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$this->id=$p_jrn;
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$internal=$this->compute_internal_code($seq);
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$cust=new fiche($this->db);
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$cust->get_by_qcode($e_client);
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$poste=$cust->strAttribut(ATTR_DEF_ACCOUNT);
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bcscale(4);
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try {
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$tot_amount=0;
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$tot_tva=0;
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$tot_debit=0;
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StartSql($this->db);
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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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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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$tot_amount+=$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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$acc_operation->poste=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
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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=$periode;
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$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=$acc_operation->insert_jrnx();
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if ($own->MY_TVA_USE == 'Y' ) {
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/* Compute sum vat */
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$oTva=new Acc_Tva($this->db);
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$idx_tva=${'e_march'.$i.'_tva_id'};
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$oTva->set_parameter('id',$idx_tva);
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$oTva->load();
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$op_tva=new Acc_Compute();
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$op_tva->set_parameter("amount",$amount);
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$op_tva->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
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$op_tva->compute_vat();
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$tva_item=$op_tva->get_parameter('amount_vat');
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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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$tot_tva=round(bcadd($tva_item,$tot_tva),2);
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}
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/* Save the stock */
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/* if the quantity is < 0 then the stock increase (return of
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* material)
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*/
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$nNeg=(${"e_quant".$i}<0)?-1:1;
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// always save quantity but in withStock we can find
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// what card need a stock management
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InsertStockGoods($this->db,$j_id,${'e_march'.$i},$nNeg*${'e_quant'.$i},'c') ;
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if ( $own->MY_ANALYTIC != "nu" )
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{
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// for each item, insert into operation_analytique */
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$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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echo_debug(__FILE__.':'.__LINE__,"Description is $e_comm");
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$op->oa_description=FormatString($e_comm);
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$op->save_form_plan($_POST,$i);
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}
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if ( $own->MY_TVA_USE=='Y') {
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/* save into quant_sold */
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$r=ExecSql($this->db,"select insert_quant_sold ".
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"('".$internal."',".$j_id.",'".${'e_march'.$i}
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."',".${'e_quant'.$i}.",".$amount.
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",".$tva_item.
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",".$idx_tva.",'".$e_client."')");
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} else {
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$r=ExecSql($this->db,"select insert_quant_sold ".
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"('".$internal."',".$j_id.",'".${'e_march'.$i}
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."',".${'e_quant'.$i}.",".$amount.
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",0".
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",null,'".$e_client."')");
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} // if ( $own->MY_TVA_USE=='Y') {
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}// end loop : save all items
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/* save total customer */
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$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=$periode;
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$acc_operation->qcode=${"e_client"};
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if ( $cust_amount > 0 ) $tot_debit=bcadd($tot_debit,$cust_amount);
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$acc_operation->insert_jrnx();
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/* save all vat
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* $i contains the tva_id and value contains the vat amount
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* if if ($own->MY_TVA_USE == 'Y' )
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*/
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if ($own->MY_TVA_USE == 'Y' ) {
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foreach ($tva as $i => $value) {
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$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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$acc_operation->periode=$periode;
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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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}
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} // if ($own->MY_TVA_USE=='Y')
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/* insert into jrn */
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$acc_operation=new Acc_Operation($this->db);
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$acc_operation->date=$e_date;
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$acc_operation->echeance=$e_ech;
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$acc_operation->amount=abs(round($tot_debit,2));
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$acc_operation->desc=$e_comm;
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$acc_operation->grpt=$seq;
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$acc_operation->jrn=$p_jrn;
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$acc_operation->periode=$periode;
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$acc_operation->pj=$e_pj;
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$acc_operation->insert_jrn();
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$this->pj=$acc_operation->set_pj();
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/* if e_suggest != e_pj then do not increment sequence */
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/* and e_pj is not null */
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if ( strcmp($e_pj,$e_pj_suggest) == 0 && strlen( trim($e_pj)) != 0 ) {
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$this->inc_seq_pj();
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}
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ExecSql($this->db,"update jrn set jr_internal='".$internal."' where ".
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" jr_grpt_id = ".$seq);
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/* Save the attachment */
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if ( isset ($_FILES)) {
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if ( sizeof($_FILES) != 0 )
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save_upload_document($this->db,$seq);
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} else
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/* Generate an invoice and save it into the database */
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if ( isset($_POST['gen_invoice'])) {
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echo $this->create_document($internal,$p_array);
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echo '<br>';
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}
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//----------------------------------------
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// Save the payer
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//----------------------------------------
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if ( $e_mp != 0 ) {
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/* mp */
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$mp=new Acc_Payment($this->db,$e_mp);
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$mp->load();
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/* fiche */
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$fqcode=${'e_mp_qcode_'.$e_mp};
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$acfiche = new fiche($this->db);
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$acfiche->get_by_qcode($fqcode);
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/* jrnx */
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$acseq=NextSequence($this->db,'s_grpt');
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$acjrn=new Acc_Ledger($this->db,$mp->get_parameter('ledger'));
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$acinternal=$acjrn->compute_internal_code($acseq);
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/* Insert paid by */
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$acc_pay=new Acc_Operation($this->db);
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$acc_pay->date=$e_date;
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$acc_pay->poste=$acfiche->strAttribut(ATTR_DEF_ACCOUNT);
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$acc_pay->qcode=$fqcode;
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$acc_pay->amount=abs(round($tot_debit,2));
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$acc_pay->desc=$e_comm;
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$acc_pay->grpt=$acseq;
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$acc_pay->jrn=$mp->get_parameter('ledger');
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$acc_pay->periode=$periode;
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$acc_pay->type='d';
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$acc_pay->insert_jrnx();
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/* Insert supplier */
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$acc_pay=new Acc_Operation($this->db);
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$acc_pay->date=$e_date;
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$acc_pay->poste=$poste;
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$acc_pay->qcode=$e_client;
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$acc_pay->amount=abs(round($tot_debit,2));
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$acc_pay->desc=$e_comm;
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$acc_pay->grpt=$acseq;
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$acc_pay->jrn=$mp->get_parameter('ledger');
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$acc_pay->periode=$periode;
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$acc_pay->type='c';
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$acc_pay->insert_jrnx();
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/* insert into jrn */
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$acc_pay->insert_jrn();
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$acjrn->grpt_id=$acseq;
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$acjrn->update_internal_code($acinternal);
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$r1=$this->get_id($internal);
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$r2=$this->get_id($acinternal);
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/* set the flag paid */
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$Res=ExecSqlParam($this->db,"update jrn set jr_rapt='paid' where jr_id=$1",array($r1));
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/* Reconcialiation */
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$rec=new Acc_Reconciliation($this->db);
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$rec->set_jr_id($r1);
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$rec->insert($r2);
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}
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}
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catch (Exception $e)
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{
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echo '<span class="error">'.
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'Erreur dans l\'enregistrement '.
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__FILE__.':'.__LINE__.' '.
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$e->getMessage();
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Rollback($this->db);
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exit();
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}
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Commit($this->db);
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return $internal;
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}
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public function update() {
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echo "<h2> Acc_Ledger_Sold::update Not implemented</h2>";
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}
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public function load() {
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echo "<h2> Acc_Ledger_Sold::load Not implemented</h2>";
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}
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/*!\brief Show all the operation, propose a form to select the
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*ledger and the periode
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*\return none
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*\note echo directly, there is no return with the html code
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*/
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public function show_ledger() {
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$w=new widget("select");
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$User=new User($this->db);
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// filter on the current year
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$filter_year=" where p_exercice='".$User->get_exercice()."'";
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$periode_start=make_array($this->db,"select p_id,to_char(p_start,'DD-MM-YYYY') from parm_periode $filter_year order by p_start,p_end",1);
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$current=(isset($_GET['p_periode']))?$_GET['p_periode']:$User->get_periode();
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$w->selected=$current;
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echo 'Période '.$w->IOValue("p_periode",$periode_start);
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$wLedger=$this->select_ledger('VEN',3);
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if ( $wLedger == null )
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exit('Pas de journal disponible');
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echo 'Journal '.$wLedger->IOValue();
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echo JS_SEARCH_CARD;
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echo JS_PROTOTYPE;
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echo JS_AJAX_FICHE;
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$qcode=(isset($_GET['qcode']))?$_GET['qcode']:"";
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$this->type='VEN';
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$all=$this->get_all_fiche_def();
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$w=new widget('js_search_only');
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$w->name='qcode';
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$w->value=$qcode;
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$w->label='';
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$w->extra='filter';
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$w->extra2='QuickCode';
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$w->table=0;
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$sp= new widget("span");
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echo $w->IOValue();
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echo $sp->IOValue("qcode_label","",$qcode);
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echo widget::submit('gl_submit','Valider');
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// 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='VEN' $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_Sold::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.=JS_INFOBULLE;
|
|
$r.=JS_SEARCH_CARD;
|
|
//!\todo check if JS_SHOW_TVA is really needed here otherwise remove it (same for class_acc_ledger_purchase)
|
|
$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 client </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 $def</td><td>".$l_form_per;
|
|
$r.="</td>";
|
|
$r.="</tr><tr>";
|
|
// Ledger (p_jrn)
|
|
//--
|
|
$wLedger=$this->select_ledger('VEN',2);
|
|
/* if we suggest the next pj, then we need a javascript */
|
|
$add_js="";
|
|
if ( $own->MY_PJ_SUGGEST=='Y') {
|
|
$add_js="update_pj();";
|
|
}
|
|
|
|
if ( $wLedger == null )
|
|
exit('Pas de journal disponible');
|
|
$wLedger->table=1;
|
|
$wLedger->javascript="onChange='update_predef(\"ven\",\"f\");$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">'.$Commentaire->IOValue("e_comm",h($e_comm))."</td>";
|
|
// PJ
|
|
//--
|
|
/* suggest PJ ? */
|
|
$default_pj='';
|
|
if ( $own->MY_PJ_SUGGEST=='Y') {
|
|
$default_pj=$this->guess_pj();
|
|
}
|
|
|
|
$pj=new widget('text');
|
|
|
|
|
|
$pj->table=0;
|
|
$pj->name="e_pj";
|
|
$pj->size=10;
|
|
$pj->value=(isset($e_pj))?$e_pj:$default_pj;
|
|
|
|
$r.='<td class="input_text">Num.PJ</td><td>'.$pj->IOValue().widget::hidden('e_pj_suggest',$default_pj).'</td>';
|
|
$r.="</tr>";
|
|
|
|
// Display the customer
|
|
//--
|
|
$fiche='deb';
|
|
echo_debug('user_form_ven.php',__LINE__,"Client Nombre d'enregistrement ".sizeof($fiche));
|
|
// 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 widget("js_search_only");
|
|
$W1->label="Client ".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:"";
|
|
$r.="</fieldset>";
|
|
|
|
// Start the div for item to sell
|
|
$r.="<DIV>";
|
|
$r.='<fieldset><legend>Détail articles vendus</legend>';
|
|
$r.='<TABLE ID="sold_item">';
|
|
$r.='<TR>';
|
|
$r.="<th></th>";
|
|
$label=widget::infobulle(0) ;
|
|
$r.="<th>Code $label</th>";
|
|
$r.="<th>Dénomination</th>";
|
|
$label=widget::infobulle(6) ;
|
|
$r.="<th>$label prix / unité htva </th>";
|
|
if ( $own->MY_TVA_USE=='Y') {
|
|
$r.="<th>tva</th>";
|
|
$r.="<th>montant total tva</th>";
|
|
}
|
|
|
|
$r.="<th>quantité</th>";
|
|
|
|
$r.='</TR>';
|
|
|
|
$own=new Own($this->db);
|
|
// 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"}:"";
|
|
if ( $own->MY_TVA_USE=='Y')
|
|
$march_tva_id=(isset(${"e_march$i"."_tva_id"}))?${"e_march$i"."_tva_id"}:"";
|
|
|
|
|
|
$march_label=" ";
|
|
// retrieve the tva label and name
|
|
//--
|
|
if ( strlen(trim($march))!=0 ) {
|
|
$fMarch=new fiche($this->db);
|
|
$fMarch->get_by_qcode($march);
|
|
$march_label=$fMarch->strAttribut(ATTR_DEF_NAME);
|
|
if ( $own->MY_TVA_USE=='Y') {
|
|
if ( ! (isset(${"e_march$i"."_tva_id"})))
|
|
$march_tva_id=$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='cred'; // credits
|
|
$W1->javascript=sprintf('onBlur="ajaxFid(\'%s\',\'%s\',\'%s\');compute_sold(%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);
|
|
$r.=widget::hidden('htva_march'.$i,0);
|
|
$r.=widget::hidden('tvac_march'.$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;
|
|
$Price->javascript="onBlur='compute_sold($i)'";
|
|
$r.=$Price->IOValue("e_march".$i."_price",$march_price);
|
|
// if tva is not needed then no tva field
|
|
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");
|
|
$Tva->javascript="onChange=compute_sold($i)";
|
|
$Tva->table=1;
|
|
$Tva->selected=$march_tva_id;
|
|
$r.=$Tva->IOValue("e_march$i"."_tva_id",$select_tva);
|
|
// vat amount (disable)
|
|
//--
|
|
$wTva_amount=new widget("text");
|
|
$wTva_amount->table=1;
|
|
$wTva_amount->readonly=true;
|
|
$wTva_amount->size=6;
|
|
$r.=$wTva_amount->IOValue("tva_march$i"."_show");
|
|
}
|
|
// quantity
|
|
//--
|
|
$quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"1";
|
|
$Quantity=new widget("text");
|
|
$Quantity->SetReadOnly(false);
|
|
$Quantity->table=1;
|
|
$Quantity->size=9;
|
|
$Quantity->javascript="onChange=compute_sold($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_sold();"');
|
|
$r.="</div>";
|
|
|
|
$r.='<div style="position:float;float:right;text-align:left;font-size:1.2em;font-weight:bold;color:blue" id="sum">';
|
|
$r.='<br><span id="htva">0.0</span>';
|
|
if ( $own->MY_TVA_USE=='Y' ) {
|
|
$r.='<br><span id="tva">0.0</span>';
|
|
$r.='<br><span id="tvac">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';
|
|
}
|
|
$r.='<br>Total';
|
|
$r.="</div>";
|
|
|
|
$r.="</fieldset>";
|
|
// Set correctly the REQUEST param for jrn_type
|
|
$r.=widget::hidden('jrn_type','VEN');
|
|
|
|
//----------------------------------------------------------------------
|
|
/* Paid By */
|
|
$r.='<fieldset>';
|
|
$r.='<legend> Payé par </legend>';
|
|
$mp=new Acc_Payment($this->db);
|
|
$mp->set_parameter('type','VEN');
|
|
$r.=$mp->select();
|
|
$r.='</fieldset>';
|
|
|
|
$r.=widget::button('add_item','Ajout article', ' onClick="ledger_sold_add_row()"');
|
|
$r.=widget::submit("view_invoice","Enregistrer");
|
|
$r.=widget::reset('Effacer ');
|
|
|
|
$r.="</DIV>";
|
|
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 & VAT USE
|
|
// 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);
|
|
|
|
$client_name=$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 client </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>';
|
|
$r.='<td colspan="3"> Description '.h($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>prix</th>";
|
|
$r.="<th>tva</th>";
|
|
$r.="<th>quantité</th>";
|
|
|
|
if ( $own->MY_TVA_USE=='Y') {
|
|
$r.='<th> Montant TVA</th>';
|
|
$r.='<th>Montant HTVA</th>';
|
|
}
|
|
$r.=($own->MY_ANALYTIC!='nu')?'<th>Compt. Analytique</th>':'';
|
|
$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});
|
|
$fiche_name=h($fiche->getName());
|
|
if ( $own->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 ( $own->MY_TVA_USE=='Y') {
|
|
$op->set_parameter('amount_vat_rate',$oTva->get_parameter('rate'));
|
|
$op->compute_vat();
|
|
$tva_item=$op->get_parameter('amount_vat');
|
|
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;">';
|
|
$r.=h($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>';
|
|
$r.=$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">';
|
|
$r.='<fieldset> <legend>Totaux</legend>';
|
|
$tot=round(bcadd($tot_amount,$tot_tva),2);
|
|
$r.='<div style="width:40%;position:float;float:left;text-align:right;padding-left:5%;padding-right:5%;color:blue;font-size:1.2em;font-weight:bold">';
|
|
/* use VAT */
|
|
if ($own->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">';
|
|
$r.='<br><span id="htva">'.$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>';
|
|
$r.="</div>";
|
|
|
|
/* 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);
|
|
/*\todo comment les types hidden gérent ils des contenus avec des quotes, double quote ou < > ??? */
|
|
$r.=widget::hidden('e_comm',$e_comm);
|
|
$r.=widget::hidden('e_date',$e_date);
|
|
$r.=widget::hidden('e_ech',$e_ech);
|
|
$r.=widget::hidden('e_pj',$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>';
|
|
}
|
|
|
|
$r.=widget::hidden('jrn_type',$jrn_type);
|
|
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"});
|
|
$r.=widget::hidden("e_quant".$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 widget("file");
|
|
$file->table=0;
|
|
$r.="Ajoutez une pièce justificative ";
|
|
$r.=$file->IOValue("pj","");
|
|
|
|
if ( CountSql($this->db,
|
|
"select md_id,md_name from document_modele where md_type=4") > 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 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=4");
|
|
$r.=$doc_gen->IOValue().'<br>';
|
|
}
|
|
$r.='<br>';
|
|
$obj=new widget('TEXT');
|
|
$r.='Numero de bon de commande : '.$obj->IOValue('bon_comm').'<br>';
|
|
$r.='Autre information : '.$obj->IOValue('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($this->db,$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() {
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|