374 lines
11 KiB
PHP
374 lines
11 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_purchase.php");
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require_once ('class_pre_op_ach.php');
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require_once('class_ipopup.php');
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$gDossier=dossier::id();
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echo ICard::ipopup('ipopcard');
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echo ICard::ipopup('ipop_newcard');
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echo IPoste::ipopup('ipop_account');
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$search_card=new IPopup('ipop_card');
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$search_card->title=_('Recherche de fiche');
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$search_card->value='';
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echo $search_card->input();
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$pop_tva=new IPopup('popup_tva');
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$pop_tva->title=_('Choix TVA');
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$pop_tva->value='';
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echo $pop_tva->input();
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$p_action=(isset($_REQUEST['p_action']))?$_REQUEST['p_action']:'';
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//----------------------------------------------------------------------
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// create compute button
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require_once ('class_ipopup.php');
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$compute=new IPopup('compute');
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$compute->value=JS_CALC_LINE;
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$compute->drag=true; $compute->blocking=false;
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$compute->title="Calculatrice";
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$compute->set_height("350");
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$compute->set_width("500");
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echo $compute->input();
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$cn=new Database(dossier::id());
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//menu = show a list of ledger
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$str_dossier=dossier::get();
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$array=array(
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array('?p_action=ach&sa=n&'.$str_dossier,_('Nouvelle dépense'),_('Nouvel achat ou dépense'),1),
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array('?p_action=ach&sa=l&'.$str_dossier,_('Liste achat'),_('Liste des achats'),2),
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array('?p_action=ach&sa=lnp&'.$str_dossier,_('Liste dépenses non payées'),_('Liste des ventes non payées'),3),
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array('commercial.php?p_action=supplier&'.$str_dossier,_('Fournisseurs'),_('Fournisseurs')),
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array('?p_action=impress&type=jrn&'.$str_dossier,_('Impression'),_('Impression'))
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);
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$sa=(isset ($_REQUEST['sa']))?$_REQUEST['sa']:-1;
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$def=1;
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switch ($sa) {
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case 'n':
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$def=1;
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$use_predef=0;
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break;
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case 'p':
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$def=1;
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$use_predef=1;
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break;
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case 'l':
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$def=2;
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break;
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case 'lnp':
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$def=3;
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break;
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}
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//if ( $_REQUEST['p_action'] == 'fournisseur') $def=5;
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echo '<div class="lmenu">';
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echo ShowItem($array,'H','mtitle','mtitle',$def);
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echo '</div>';
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$href=basename($_SERVER['PHP_SELF']);
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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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if ( $def==1 || $def == 4 ) {
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// Check privilege
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if ( isset($_REQUEST['p_jrn']))
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if ( $User->check_jrn($_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 ($_POST['view_invoice'] ) ) {
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$Ledger=new Acc_Ledger_Purchase($cn,$_POST['p_jrn']);
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try {
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$Ledger->verify($_POST);
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} catch (Exception $e){
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alert($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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echo '<div class="content">';
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echo '<form action="'.$href.'" enctype="multipart/form-data" method="post">';
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echo HtmlInput::hidden('sa','n');
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echo HtmlInput::hidden('p_action','ach');
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echo dossier::hidden();
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echo $Ledger->confirm($_POST );
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$chk=new ICheckBox();
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$chk->selected=false;
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echo "<br>Sauvez cette opération comme modèle ?";
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echo $chk->input('opd_save');
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echo '<hr>';
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echo HtmlInput::submit("record",_("Enregistrement"),'onClick="return verify_ca(\'error\');"');
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echo HtmlInput::submit('correct',_("Corriger"));
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echo '</form>';
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echo '</div>';
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exit();
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}
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}
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//------------------------------
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/* Record the invoice */
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//------------------------------
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if ( isset($_POST['record']) ){
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$Ledger=new Acc_Ledger_Purchase($cn,$_POST['p_jrn']);
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try {
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$Ledger->verify($_POST);
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} catch (Exception $e){
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alert($e->getMessage());
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$correct=1;
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}
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if ( ! isset($correct)) {
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echo '<div class="content">';
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$Ledger=new Acc_Ledger_Purchase($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']) && $User->check_action(PARPREDE)==1) {
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$opd=new Pre_op_ach($cn);
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$opd->get_post();
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$opd->save();
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}
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/* Show button */
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$jr_id=$cn->get_value('select jr_id from jrn where jr_internal=$1',array($internal));
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echo '<h2 class="info" style="margin-left:20%;width:60%;margin-right:20%;">'.$Ledger->get_name().'</h2>';
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echo "<h2 >"._('Opération sauvée')." $internal ";
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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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echo '<h3 class="notice"> '._('Attention numéro pièce existante, elle a du être adaptée').'</h3>';
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}
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if (isset($Ledger->doc)) {
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echo $Ledger->doc.'<hr>';
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}
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/* Save the additional information into jrn_info */
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$obj=new Acc_Ledger_Info($cn);
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$obj->save_extra($Ledger->jr_id,$_POST);
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printf ('<a class="detail" 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 HtmlInput::button_anchor(_('Nouvelle dépense'),$href.'?p_action=ach&sa=n&'.dossier::get());
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echo '</div>';
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exit();
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}
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}
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// ------------------------------
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/* Display a blank form or a form with predef operation */
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/* or a form for correcting */
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// ------------------------------
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echo '<div class="content">';
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echo "<FORM NAME=\"form_detail\" METHOD=\"POST\" >";
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$array=(isset($_POST['correct'])||isset ($correct))?$_POST:null;
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$Ledger=new Acc_Ledger_Purchase($cn,0);
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//
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// pre defined operation
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//
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if ( !isset($_REQUEST ['p_jrn'])) {
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$def_ledger=$Ledger->get_first('ach');
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$Ledger->id=$def_ledger['jrn_def_id'];
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} else
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$Ledger->id=$_REQUEST ['p_jrn'];
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/* request for a predefined operation */
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if ( isset($use_predef) && $use_predef == 1 && isset($_REQUEST['pre_def']) ) {
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// used a predefined operation
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//
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$op=new Pre_op_ach($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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$p_post['p_jrn']=$Ledger->id;
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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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echo $Ledger->input($array);
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echo HtmlInput::hidden("p_action","ach");
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echo HtmlInput::hidden("sa","p");
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echo '<div class="content">';
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echo $Ledger->input_paid();
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echo '</div>';
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echo '<script>';
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echo 'compute_all_ledger();';
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echo '</script>';
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}
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echo '<div class="content">';
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echo HtmlInput::button('act',_('Actualiser'),'onClick="compute_all_ledger();"');
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echo HtmlInput::submit("view_invoice",_("Enregistrer"));
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echo HtmlInput::reset(_('Effacer '));
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echo '</div>';
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echo "</FORM>";
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echo '<form method="GET" action="'.$href.'">';
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echo HtmlInput::hidden("sa","p");
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echo HtmlInput::hidden("p_action","ach");
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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_ach($cn);
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$op->set('ledger',$Ledger->id);
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$op->set('ledger_type',"ACH");
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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 create_script(" get_last_date()");
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echo '</div>';
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exit();
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}
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//-------------------------------------------------------------------------------
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// Listing
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//--------------------------------------------------------------------------------
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if ( $def == 2 ) {
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echo '<div class="content">';
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// Check privilege
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if ( isset($_REQUEST['p_jrn']) &&
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$User->check_jrn($_REQUEST['p_jrn']) == 'X') {
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NoAccess();
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exit -1;
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}
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$Ledger=new Acc_Ledger_Purchase($cn,0);
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if ( !isset($_REQUEST['p_jrn'])) {
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$Ledger->id=-1;
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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 ( $_GET ['paid'])) {
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$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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$period=$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" action="'.$href.'">';
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echo HtmlInput::hidden("sa","l");
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echo HtmlInput::hidden("p_action","ach");
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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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echo '<p>'.HtmlInput::submit('paid',_('Mise à jour paiement')).'</p>';
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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 ( $def==3 ) {
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echo '<div class="content">';
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// Check privilege
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if ( isset($_REQUEST['p_jrn']) &&
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$User->check_jrn($_REQUEST['p_jrn']) == 'X') {
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NoAccess();
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exit -1;
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}
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$Ledger=new Acc_Ledger_Purchase($cn,0);
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if ( !isset($_REQUEST['p_jrn'])) {
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$Ledger->id=-1;
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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 ( $_GET ['paid'])) {
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$Ledger->update_paid($_GET);
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}
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/* compute the sql stmt */
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list($sql,$where)=$Ledger->build_search_sql($_GET);
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if ( trim($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" action="'.$href.'">';
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echo HtmlInput::hidden("sa","lnp");
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echo HtmlInput::hidden("p_action","ach");
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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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echo '<p>'.HtmlInput::submit('paid',_('Mise à jour paiement')).'</p>';
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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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