1546 lines
47 KiB
PHP
1546 lines
47 KiB
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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// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
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/* $Revision$ */
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include_once("preference.php");
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include_once("fiche_inc.php");
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include_once("user_common.php");
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/* function InputType
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* Purpose : Create the tag <INPUT TYPE=... Name=...>
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*
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* parm :
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* - Label question
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* - The type (text, select, text_big
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* - Name of the variable
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* - Default Value
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* - View_only
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* - $p_list for the select, give the possible values item[0] is the val and item[1]
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* is the label or for the js_search p_list is a string (cred
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* or deb or the fiche_def_type
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* gen :
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* - None
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* return: string
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*/
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function InputType($p_label,$p_type,$p_name,$p_value,$p_viewonly=false,$p_list=null)
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{
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// View only
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if ( $p_viewonly==true) {
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if ( strlen($p_label) != 0) {
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// name and value are set put the info in a hidden field
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$hidden=(strlen($p_name) != 0) ?"<INPUT TYPE=\"hidden\" NAME=\"$p_name\" value=\"$p_value\">":"";
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// return
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return "<TD><span id=\"$p_name\"> $p_label </span> $hidden </TD><TD>$p_value</TD>";
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} else {
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// name and value are set put the info in a hidden field
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$hidden=(strlen($p_name) != 0) ?"<INPUT TYPE=\"hidden\" NAME=\"$p_name\" value=\"$p_value\">":"";
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return "<TD>$p_value $hidden</TD>";
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}
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}
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// Input type == select
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if ( strtolower($p_type)=="select" ) {
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$r="<TD> $p_label</TD><TD>";
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$r.=sprintf('<SELECT NAME="%s">',$p_name);
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foreach ($p_list as $item) {
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$selected="";
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if ( $p_value == $item[0] ) {
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$selected="SELECTED";
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}
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$r.=sprintf('<OPTION VALUE="%s" %s>%s',
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$item[0],
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$selected,
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$item[1]);
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}
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$r.="</SELECT></TD>";
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return $r;
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}
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// input type == TEXT
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if ( strtolower($p_type)=="text") {
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if ( strlen(trim($p_label)) != 0 )
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$label="<TD>$p_label</TD>";
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else
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$label="";
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$r=sprintf('%s<TD> <INPUT TYPE="%s" NAME="%s" VALUE="%s" SIZE="10"></TD>',
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$label,
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$p_type,
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$p_name,
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$p_value);
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return $r;
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}
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// input type == TEXT_BIG
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if ( strtolower($p_type)=="text_big") {
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$r=sprintf('<TD>%s</TD><TD> <INPUT TYPE="%s" NAME="%s" VALUE="%s" SIZE="50"></TD>',
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$p_label,
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$p_type,
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$p_name,
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$p_value);
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return $r;
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}
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//span
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if ( strtolower($p_type)=="span") {
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$r=sprintf('<TD><span id="%s">%s</span></TD>',
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$p_name,
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$p_value);
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return $r;
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}
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// input type == HIDDEN
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if ( strtolower($p_type)=="hidden") {
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$r=sprintf('<TD> <INPUT TYPE="%s" NAME="%s" VALUE="%s"></TD>',
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$p_type,
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$p_name,
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$p_value);
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return $r;
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}
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// input type == js_search => button search
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if ( strtolower($p_type)=="js_search") {
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$l_sessid=(isset ($_POST['PHPSESSID']))?$_POST['PHPSESSID']:$_GET['PHPSESSID'];
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$r=sprintf('<TD>
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<INPUT TYPE="button" onClick=NewCard(\'%s\',\'%s\',\'%s\') value="New">
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<INPUT TYPE="button" onClick=SearchCard(\'%s\',\'%s\',\'%s\') value="Search">
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%s</TD><TD>
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<INPUT TYPE="Text" NAME="%s" VALUE="%s" SIZE="8">
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</TD>',
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$l_sessid,
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$p_list,
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$p_name,
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$l_sessid,
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$p_list,
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$p_name,
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$p_label,
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$p_name,
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$p_value
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);
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}
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// input type == js_concerned => button search for the concerned operations
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if ( strtolower($p_type)=="js_concerned") {
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$l_sessid=(isset ($_POST['PHPSESSID']))?$_POST['PHPSESSID']:$_GET['PHPSESSID'];
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$r=sprintf('<TD>
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<INPUT TYPE="button" onClick=SearchJrn(\'%s\',\'%s\') value="Search">
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%s</TD><TD>
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<INPUT TYPE="Text" NAME="%s" VALUE="%s" SIZE="8">
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</TD>',
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$l_sessid,
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$p_name,
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$p_label,
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$p_name,
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$p_value
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);
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}
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// input type == js_search_poste => button search for the account
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if ( strtolower($p_type)=="js_search_poste") {
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$l_sessid=(isset ($_POST['PHPSESSID']))?$_POST['PHPSESSID']:$_GET['PHPSESSID'];
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$r=sprintf('<TD>
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<INPUT TYPE="button" onClick=SearchPoste(\'%s\',\'%s\') value="Search">
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%s</TD><TD>
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<INPUT TYPE="Text" NAME="%s" VALUE="%s" SIZE="8">
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</TD>',
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$l_sessid,
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$p_name,
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$p_label,
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$p_name,
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$p_value
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);
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}
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// input type == js_tva
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if ( strtolower($p_type)=="js_tva") {
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if ( strlen(trim($p_label)) != 0 )
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$label="<TD>$p_label</TD>";
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else
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$label="";
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$r=sprintf('%s<TD> <INPUT TYPE="%s" NAME="%s" VALUE="%s" SIZE="3" onChange="ChangeTVA(\'%s\',\'%s\');">',
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$label,
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$p_type,
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$p_name,
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$p_value,
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$p_list,
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$p_name);
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$l_sessid=(isset ($_POST['PHPSESSID']))?$_POST['PHPSESSID']:$_GET['PHPSESSID'];
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// $r.="<script> document.getElementById('$p_list').innerHTML=\" \";</script>";
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$r.=sprintf("<input type=\"button\" value=\"Tva\" onClick=\"ChangeTVA('%s','%s');
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ShowTva('%s','%s')\"></TD>",
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$p_list,$p_name,$l_sessid,$p_name);
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return $r;
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}
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return $r;
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}
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/* function FormVente
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* Purpose : Display the form for a sell
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* Used to show detail, encode a new invoice
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* or update one
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*
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* parm :
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* - p_array which can be empty
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* - the "journal"
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* - $p_user = $g_user
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* - view_only if we cannot change it (no right or centralized op)
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* - $p_article number of article
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* gen :
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* -
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* return: string with the form
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* TODO Add in parameters the infos about the company for making the invoice
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*/
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function FormVente($p_cn,$p_jrn,$p_user,$p_array=null,$view_only=true,$p_article=1)
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{
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if ( $p_array != null ) {
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// array contains old value
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foreach ( $p_array as $a=>$v) {
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${"$a"}=$v;
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}
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}
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// The date
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$userPref=GetUserPeriode($p_cn,$p_user);
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list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
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$op_date=( ! isset($e_date) ) ?substr($l_date_start,2,8):$e_date;
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$e_ech=(isset($e_ech))?$e_ech:"";
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// Save old value and set a new one
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echo_debug("form_input.php.FormVentep_op_date is $op_date");
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$r="";
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if ( $view_only == false) {
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$r.=JS_SEARCH_CARD;
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$r.=JS_SHOW_TVA;
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$r.=JS_TVA;
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$r.="<FORM NAME=\"form_detail\" ACTION=\"user_jrn.php?action=insert_vente\" METHOD=\"POST\">";
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}
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$r.='<TABLE>';
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$r.='<TR>'.InputType("Date ","Text","e_date",$op_date,$view_only).'</TR>';
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$r.='<TR>'.InputType("Echeance","Text","e_ech",$e_ech,$view_only).'</TR>';
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include_once("fiche_inc.php");
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// Display the customer
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$fiche='deb';
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echo_debug("Client Nombre d'enregistrement ".sizeof($fiche));
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// Save old value and set a new one
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$e_client=( isset ($e_client) )?$e_client:"";
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$e_client_label="";
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// retrieve e_client_label
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if ( isNumber($e_client) == 1 ) {
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if ( isFicheOfJrn($p_cn,$p_jrn,$e_client,'deb') == 0 ) {
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$msg="Fiche inexistante !!! ";
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echo_error($msg); echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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$e_client="";
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} else {
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$a_client=GetFicheAttribut($p_cn,$e_client);
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if ( $a_client != null)
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$e_client_label=$a_client['vw_name']." adresse ".$a_client['vw_addr']." ".$a_client['vw_cp'];
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}
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}
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$r.='<TR>'.InputType("Client ","js_search","e_client",$e_client,$view_only,$fiche).'</TD>';
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$r.= InputType("" ,"span" ,"e_client_label",$e_client_label,false).'</TD>';
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$r.="</TABLE>";
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// Record the current number of article
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$r.='<INPUT TYPE="HIDDEN" name="nb_item" value="'.$p_article.'">';
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$e_comment=(isset($e_comment))?$e_comment:"";
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// Start the div for item to sell
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$r.="<DIV>";
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$r.='<H2 class="info">Articles</H2>';
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$r.='<TABLE>';
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$r.='<TR>';
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$r.="<th></th>";
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$r.="<th>Code</th>";
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$r.="<th>D<>nomination</th>";
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$r.="<th>prix</th>";
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$r.="<th colspan=\"2\">tva</th>";
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$r.="<th>quantit<69></th>";
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$r.='</TR>';
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// $fiche=GetFicheJrn($p_cn,$p_jrn,'cred');
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// echo_debug("Cred Nombre d'enregistrement ".sizeof($fiche));
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for ($i=0;$i< $p_article;$i++) {
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// Code id
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$march=(isset(${"e_march$i"}))?${"e_march$i"}:"";
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$march_sell=(isset(${"e_march".$i."_sell"}))?${"e_march".$i."_sell"}:"";
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$march_tva_id=(isset(${"e_march$i"."_tva_id"}))?${"e_march$i"."_tva_id"}:"";
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$march_tva_label="";
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$march_label="";
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// If $march has a value
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if ( isNumber($march) == 1 ) {
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if ( isFicheOfJrn($p_cn,$p_jrn,$march,'cred') == 0 ) {
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$msg="Fiche inexistante !!! ";
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echo_error($msg); echo_error($msg);
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echo "<SCRIPT>alert('$msg');</SCRIPT>";
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$march="";
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} else {
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// retrieve the tva label and name
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$a_fiche=GetFicheAttribut($p_cn, $march);
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if ( $a_fiche != null ) {
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if ( $march_tva_id == "" ) {
|
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$march_tva_id=$a_fiche['tva_id'];
|
||
$march_tva_label=$a_fiche['tva_label'];
|
||
}
|
||
$march_label=$a_fiche['vw_name'];
|
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}
|
||
}
|
||
}
|
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// Show input
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||
$r.='<TR>'.InputType("","js_search","e_march".$i,$march,$view_only,'cred');
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// card's name
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$r.=InputType("","span", "e_march".$i."_label", $march_label,$view_only);
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// price
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||
$r.=InputType("","text","e_march".$i."_sell",$march_sell,$view_only);
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// vat label
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$r.=InputType("","span","e_march".$i."_tva_label",$march_tva_label,$view_only);
|
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// Tva id
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$r.=InputType("","js_tva","e_march$i"."_tva_id",$march_tva_id,$view_only,"e_march".$i."_tva_label");
|
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|
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$quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"0";
|
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// quantity
|
||
$r.=InputType("","TEXT","e_quant".$i,$quant,$view_only);
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$r.='</TR>';
|
||
}
|
||
|
||
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||
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$r.="</TABLE>";
|
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$r.='<INPUT TYPE="SUBMIT" NAME="add_item" VALUE="Ajout article">';
|
||
$r.='<INPUT TYPE="SUBMIT" NAME="view_invoice" VALUE="Enregistrer">';
|
||
$r.="</DIV>";
|
||
$r.="</FORM>";
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||
|
||
$r.=JS_CALC_LINE;
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||
return $r;
|
||
|
||
|
||
}
|
||
|
||
/* function FormVenteView ($p_cn,$p_jrn,$p_user,$p_array,$p_number,$p_doc='html',$p_comment='')
|
||
**************************************************
|
||
* Purpose : Show the invoice before inserting it
|
||
* the database
|
||
*
|
||
* parm :
|
||
* - p_cn database connection
|
||
* - p_jrn journal
|
||
* - p_user
|
||
* - array of value
|
||
* - nb of item
|
||
* - p_doc type pdf or html
|
||
* gen :
|
||
* - none
|
||
* return:
|
||
* - string
|
||
*
|
||
*/
|
||
|
||
function FormVenteView ($p_cn,$p_jrn,$p_user,$p_array,$p_number,$p_doc='html',$p_comment='')
|
||
{
|
||
$r="";
|
||
$data="";
|
||
// Keep all the data if hidden
|
||
// and store the array in variables
|
||
foreach ($p_array as $name=>$content) {
|
||
$data.=InputType("","HIDDEN",$name,$content);
|
||
${"$name"}=$content;
|
||
}
|
||
// Verify the date
|
||
if ( isDate($e_date) == null ) {
|
||
echo_error("Invalid date $e_date");
|
||
echo_debug("Invalid date $e_date");
|
||
echo "<SCRIPT> alert('INVALID DATE $e_date !!!!');</SCRIPT>";
|
||
return null;
|
||
}
|
||
// Verify the quantity
|
||
for ($o = 0;$o < $p_number; $o++) {
|
||
if ( isNumber(${"e_quant$o"}) == 0 ) {
|
||
echo_debug("invalid quantity ".${"e_quant$o"});
|
||
echo_error("invalid quantity ".${"e_quant$o"});
|
||
echo "<SCRIPT> alert('INVALID QUANTITY !!!');</SCRIPT>";
|
||
return null;
|
||
}
|
||
// check if vat is correct
|
||
if ( strlen(trim(${"e_march$o"."_tva_id"})) !=0 ) {
|
||
// vat is given we check it now check if valid
|
||
if (isNumber(${"e_march$o"."_tva_id"}) == 0
|
||
or CountSql($p_cn,"select tva_id from tva_rate where tva_id=".${"e_march$o"."_tva_id"}) ==0){
|
||
$msg="Invalid TVA !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
|
||
}
|
||
}
|
||
|
||
}
|
||
|
||
// Verify the ech
|
||
if (strlen($e_ech) != 0 and isNumber($e_ech) == 0 and isDate ($e_ech) == null ) {
|
||
$msg="Echeance invalide";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
// Verify is a client is set
|
||
if ( isNumber($e_client) == 0) {
|
||
$msg="Client inexistant";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
|
||
// if ech is a number of days then compute date limit
|
||
if ( strlen($e_ech) != 0 and isNumber($e_ech) == 1) {
|
||
list($day,$month,$year)=explode(".",$e_date);
|
||
echo_debug(" date $e_date = $day.$month.$year");
|
||
$p_ech=date('d.m.Y',mktime(0,0,0,$month,$day+$e_ech,$year));
|
||
echo_debug("p_ech = $e_ech $p_ech");
|
||
$e_ech=$p_ech;
|
||
$data.=InputType("","HIDDEN","e_ech",$e_ech);
|
||
}
|
||
|
||
// Check if the fiche is in the jrn
|
||
if (IsFicheOfJrn($p_cn , $p_jrn, $e_client,'deb') == 0 )
|
||
{
|
||
$msg="Client invalid please recheck";
|
||
echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
|
||
// check if all e_march are in fiche
|
||
for ($i=0;$i<$p_number;$i++) {
|
||
if ( trim(${"e_march$i"}) == "" ) {
|
||
// no goods to sell
|
||
continue;
|
||
}
|
||
|
||
// Check wether the f_id is a number
|
||
if ( isNumber(${"e_march$i"}) == 0 ) {
|
||
$msg="Fiche inexistante !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
// Check
|
||
if ( isFicheOfJrn($p_cn,$p_jrn,${"e_march$i"},'cred') == 0 ) {
|
||
$msg="Fiche inexistante !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
}
|
||
// Verify the userperiode
|
||
|
||
// userPref contient la periode par default
|
||
$userPref=GetUserPeriode($p_cn,$p_user);
|
||
list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
|
||
|
||
// Date dans la periode active
|
||
echo_debug ("date start periode $l_date_start date fin periode $l_date_end date demand<6E>e $e_date");
|
||
if ( cmpDate($e_date,$l_date_start)<0 ||
|
||
cmpDate($e_date,$l_date_end)>0 )
|
||
{
|
||
$msg="Not in the active periode please change your preference";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
// Periode ferm<72>e
|
||
if ( PeriodeClosed ($p_cn,$userPref)=='t' )
|
||
{
|
||
$msg="This periode is closed please change your preference";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
// start table
|
||
$r.='<TABLE>';
|
||
// Show the Date
|
||
$r.="<tr>";
|
||
$r.=InputType("Date","text","",$e_date,true);
|
||
$r.="</tr>";
|
||
// Show the customer Name
|
||
$r.="<tr>";
|
||
$r.=InputType("Client","text","",getFicheName($p_cn,$e_client),true);
|
||
$r.="</tr>";
|
||
|
||
// show date limit
|
||
$r.="<tr>";
|
||
$r.=InputType("Date limite","text","",$e_ech,true);
|
||
$r.="</tr>";
|
||
|
||
$sum_with_vat=0.0;
|
||
$sum_march=0.0;
|
||
// show all article, price vat and sum
|
||
$r.="<TR>";
|
||
$r.="<TH>Article</TH>";
|
||
$r.="<TH>quantit<69></TH>";
|
||
$r.="<TH>prix unit.</TH>";
|
||
$r.="<TH>taux tva</TH>";
|
||
$r.="<TH>Montant HTVA</TH>";
|
||
$r.="<TH>Montant TVA</TH>";
|
||
$r.="<TH>Total</TH>";
|
||
$r.="</TR>";
|
||
for ($i=0;$i<$p_number;$i++) {
|
||
if ( trim(${"e_march$i"}) == "" ) {
|
||
// no goods to sell
|
||
continue;
|
||
}
|
||
|
||
// Get the name
|
||
$fiche_name=getFicheName($p_cn,${"e_march$i"});
|
||
|
||
// Quantity
|
||
$fiche_quant=${"e_quant$i"};
|
||
|
||
// No row if there is quantity
|
||
if ( $fiche_quant == 0.0 ) continue;
|
||
|
||
|
||
// If the price is not a number, retrieve the price from the database
|
||
if ( isNumber(${"e_march$i"."_sell"}) == 0 ) {
|
||
$fiche_price=getFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_PRIX_VENTE);
|
||
} else {
|
||
$fiche_price=${"e_march$i"."_sell"};
|
||
}
|
||
|
||
|
||
// VAT
|
||
$vat=(isNumber(${"e_march$i"."_tva_id"})==0)?getFicheAttribut($p_cn,${"e_march$i"},ATTR_DEF_TVA):${"e_march$i"."_tva_id"};
|
||
|
||
// vat label
|
||
// vat rate
|
||
$a_vat=GetTvaRate($p_cn,$vat);
|
||
if ( $a_vat == null ) {
|
||
$vat_label="unknown";
|
||
$vat_rate=0.0;
|
||
} else {
|
||
$vat_label=$a_vat['tva_label'];
|
||
$vat_rate=$a_vat['tva_rate'];
|
||
}
|
||
|
||
// Total card without vat
|
||
$fiche_sum=$fiche_price*$fiche_quant;
|
||
// Sum of invoice
|
||
$sum_march+=$fiche_sum;
|
||
// vat of the card
|
||
$fiche_amount_vat=$fiche_price*$fiche_quant*$vat_rate;
|
||
// value card + vat
|
||
$fiche_with_vat=$fiche_price*$fiche_quant*(1+$vat_rate);
|
||
// Sum of invoice vat
|
||
$sum_with_vat+=$fiche_with_vat;
|
||
// Show the data
|
||
$r.='<TR>';
|
||
$r.='<TD>'.$fiche_name.'</TD>';
|
||
$r.='<TD ALIGN="CENTER">'.$fiche_quant.'</TD>';
|
||
$r.='<TD ALIGN="right">'.$fiche_price.'</TD>';
|
||
$r.="<TD ALIGN=\"RIGHT\"> $vat_label </TD>";
|
||
$r.='<TD ALIGN="RIGHT">'.$fiche_sum.'</TD>';
|
||
$r.='<TD ALIGN="RIGHT">'.$fiche_amount_vat.'</TD>';
|
||
|
||
$r.='<TD>'.$fiche_with_vat.'</TD>';
|
||
|
||
$r.="</TR>";
|
||
}
|
||
|
||
// end table
|
||
$r.='</TABLE> ';
|
||
$r.='<DIV style="padding:30px;font-size:14px">';
|
||
$r.="Total HTVA = $sum_march <br>";
|
||
$r.="Total = $sum_with_vat";
|
||
$r.="</DIV>";
|
||
if ( $p_doc == 'html' ) {
|
||
$r.='<FORM METHOD="POST" ACTION="user_jrn.php?action=record">';
|
||
$r.=$data;
|
||
// $r.='<INPUT TYPE="SUBMIT" name="record_invoice" value="Sauver">';
|
||
$r.='<INPUT TYPE="SUBMIT" name="record_and_print_invoice" value="Sauver & imprimer">';
|
||
$r.='<INPUT TYPE="SUBMIT" name="correct_new_invoice" value="Corriger">';
|
||
$r.='</FORM>';
|
||
}
|
||
if ( $p_doc == 'pdf' ) {
|
||
// prob with pdf and the pdf pluggin
|
||
// Cannot find a nice workaround for that
|
||
$r.='<FORM METHOD="POST" TARGET="new" ACTION="print_invoice.php">';
|
||
// $r.='<FORM METHOD="POST">';
|
||
$r.=$data;
|
||
$r.=InputType("","HIDDEN","e_comment",$p_comment);
|
||
$sessid=( isset ($_POST['PHPSESSID']))?$_POST['PHPSESSID']:$_GET['PHPSESSID'];
|
||
// $r.='<INPUT TYPE="SUBMIT" name="record_invoice" onClick="var a=window.open(\'print_invoice.php?PHPSESSID='.$sessid.' \',\'Invoice\');" value="Imprimer">';
|
||
$r.='<INPUT TYPE="SUBMIT" name="record_invoice" value="Imprimer">';
|
||
$r.='</FORM>';
|
||
|
||
}
|
||
return $r;
|
||
|
||
}
|
||
|
||
/* function RecordInvoice
|
||
**************************************************
|
||
* Purpose : Record an invoice in the table jrn &
|
||
* jrnx
|
||
*
|
||
* parm :
|
||
* - $p_cn Database connection
|
||
* - $p_array contains all the invoice data
|
||
* e_date => e : 01.01.2003
|
||
* e_client => e : 3
|
||
* nb_item => e : 3
|
||
* e_march0 => e : 6
|
||
* e_quant0 => e : 0
|
||
* e_march0_sell=>e:1
|
||
* e_march1 => e : 6
|
||
* e_quant1 => e : 2
|
||
* e_march1_sell=>e:1
|
||
* e_march2 => e : 7
|
||
* e_quant2 => e : 3
|
||
* e_march2_sell=>e:1
|
||
V : view_invoice => e : Voir cette facture
|
||
V : record_invoice => e : Sauver
|
||
* - $p_user userid
|
||
* - $p_jrn current folder (journal)
|
||
* gen :
|
||
* - none
|
||
* return:
|
||
* true on success
|
||
*/
|
||
function RecordInvoice($p_cn,$p_array,$p_user,$p_jrn)
|
||
{
|
||
foreach ( $p_array as $v => $e)
|
||
{
|
||
${"$v"}=$e;
|
||
}
|
||
|
||
// Get the default period
|
||
$periode=GetUserPeriode($p_cn,$p_user);
|
||
$amount=0.0;
|
||
// Computing total customer
|
||
for ($i=0;$i<$nb_item;$i++) {
|
||
// store quantity & goods in array
|
||
$a_good[$i]=${"e_march$i"};
|
||
$a_quant[$i]=${"e_quant$i"};
|
||
$a_price[$i]=0;
|
||
$a_vat[$i]=${"e_march$i"."_tva_id"};
|
||
// check wether the price is set or no
|
||
if ( isNumber(${"e_march$i"."_sell"}) == 0 ) {
|
||
if ( isNumber($a_good[$i]) == 1 ) {
|
||
// If the price is not set we have to find it from the database
|
||
$a_price[$i]=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_PRIX_VENTE);
|
||
}
|
||
} else {
|
||
// The price is valid
|
||
$a_price[$i]=${"e_march$i"."_sell"};
|
||
}
|
||
$amount+=$a_price[$i]*$a_quant[$i];
|
||
}
|
||
|
||
$a_vat=ComputeVat($p_cn,$a_good,$a_quant,$a_price,$a_vat);
|
||
|
||
$sum_vat=0.0;
|
||
if ( $a_vat != null ){
|
||
foreach ( $a_vat as $element => $t) {
|
||
echo_debug(" a_vat element $element t $t");
|
||
$sum_vat+=$t;
|
||
echo_debug("sum_vat = $sum_vat");
|
||
}
|
||
}
|
||
// First we add in jrnx
|
||
|
||
// Compute the j_grpt
|
||
$seq=GetNextId($p_cn,'j_grpt')+1;
|
||
|
||
|
||
// Debit = client
|
||
$poste=GetFicheAttribut($p_cn,$e_client,ATTR_DEF_ACCOUNT);
|
||
StartSql($p_cn);
|
||
$r=InsertJrnx($p_cn,'d',$p_user,$p_jrn,$poste,$e_date,$amount+$sum_vat,$seq,$periode);
|
||
if ( $r == false) { $Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
// Credit = goods
|
||
for ( $i = 0; $i < $nb_item;$i++) {
|
||
if ( isNumber($a_good[$i]) == 0 ) continue;
|
||
$poste=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_ACCOUNT);
|
||
|
||
// don't record operation of 0
|
||
if ( $a_price[$i]*$a_quant[$i] == 0 ) continue;
|
||
|
||
// record into jrnx
|
||
$j_id=InsertJrnx($p_cn,'c',$p_user,$p_jrn,$poste,$e_date,$a_price[$i]*$a_quant[$i],$seq,$periode);
|
||
if ( $j_id == false) { $Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
// always save quantity but in withStock we can find what card need a stock management
|
||
if ( InsertStockGoods($p_cn,$j_id,$a_good[$i],$a_quant[$i],'c') == false ) {
|
||
$Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
}
|
||
|
||
// Insert Vat
|
||
|
||
if ( $a_vat != null ) // no vat
|
||
|
||
{
|
||
foreach ($a_vat as $tva_id => $tva_amount ) {
|
||
$poste=GetTvaPoste($p_cn,$tva_id,'c');
|
||
if ($tva_amount == 0 ) continue;
|
||
$r=InsertJrnx($p_cn,'c',$p_user,$p_jrn,$poste,$e_date,$tva_amount,$seq,$periode);
|
||
if ( $r == false ) { Rollback($p_cn); exit(" Error __FILE__ __LINE__");}
|
||
|
||
}
|
||
}
|
||
echo_debug("echeance = $e_ech");
|
||
$r=InsertJrn($p_cn,$e_date,$e_ech,$p_jrn,"Invoice",$amount+$sum_vat,$seq,$periode);
|
||
if ( $r == false ) { Rollback($p_cn); exit(" Error __FILE__ __LINE__");}
|
||
// Set Internal code and Comment
|
||
$comment=SetInternalCode($p_cn,$seq,$p_jrn)." client : ".GetFicheName($p_cn,$e_client);
|
||
|
||
// Update and set the invoice's comment
|
||
$Res=ExecSql($p_cn,"update jrn set jr_comment='".$comment."' where jr_grpt_id=".$seq);
|
||
if ( $Res == false ) { Rollback($p_cn); exit(" Error __FILE__ __LINE__"); };
|
||
Commit($p_cn);
|
||
|
||
return $comment;
|
||
}
|
||
/* function FormAch($p_cn,$p_jrn,$p_user,$p_array=null,$view_only=true,$p_article=1)
|
||
* Purpose : Display the form for buying
|
||
* Used to show detail, encode a new invoice
|
||
* or update one
|
||
*
|
||
* parm :
|
||
* - p_array which can be empty
|
||
* - the "journal"
|
||
* - $p_user = $g_user
|
||
* - $p_submit contains the submit string
|
||
* - view_only if we cannot change it (no right or centralized op)
|
||
* - $p_article number of article
|
||
* gen :
|
||
* -
|
||
* return: string with the form
|
||
* TODO Add in parameters the infos about the company for making the invoice
|
||
*/
|
||
function FormAch($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$view_only=true,$p_article=1)
|
||
{
|
||
|
||
if ( $p_array != null ) {
|
||
// array contains old value
|
||
foreach ( $p_array as $a=>$v) {
|
||
${"$a"}=$v;
|
||
}
|
||
}
|
||
// The date
|
||
$userPref=GetUserPeriode($p_cn,$p_user);
|
||
list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
|
||
// default date
|
||
$flag=(isset($e_date))?1:0;
|
||
|
||
$e_date=( ! isset($e_date) ) ? substr($l_date_start,2,8):$e_date;
|
||
// Verify if valid date
|
||
if ( $flag==1 and VerifyOperationDate($p_cn,$p_user,$e_date) == null) {
|
||
if ( $view_only == true)
|
||
return null;
|
||
else
|
||
$e_date=substr($l_date_start,2,8);
|
||
}
|
||
|
||
$e_ech=(isset($e_ech))?$e_ech:"";
|
||
$e_comment=(isset($e_comment))?$e_comment:"";
|
||
// Save old value and set a new one
|
||
// echo_debug("form_input.php.FormAch p_op_date is $e_date");
|
||
$r="";
|
||
if ( $view_only == false) {
|
||
$r.=JS_SEARCH_CARD;
|
||
$r.=JS_TVA;
|
||
$r.=JS_SHOW_TVA;
|
||
|
||
}
|
||
$r.="<FORM NAME=\"form_detail\" ACTION=\"user_jrn.php?action=new\" METHOD=\"POST\">";
|
||
$r.='<TABLE>';
|
||
$r.='<TR>'.InputType("Date ","Text","e_date",$e_date,$view_only).'</TR>';
|
||
$r.='<TR>'.InputType("Echeance","Text","e_ech",$e_ech,$view_only).'</TR>';
|
||
$r.='<TR>'.InputType("Description","Text_big","e_comment",$e_comment,$view_only).'</TR>';
|
||
include_once("fiche_inc.php");
|
||
// Display the supplier
|
||
|
||
// Save old value and set a new one
|
||
$e_client=( isset ($e_client) )?$e_client:"";
|
||
|
||
$e_client_label="";
|
||
|
||
// retrieve e_client_label
|
||
if ( isNumber($e_client) == 1 ) {
|
||
if ( isFicheOfJrn($p_cn,$p_jrn,$e_client,'cred') == 0 ) {
|
||
$msg="Fiche inexistante !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
$e_client="";
|
||
if ( $view_only) return null;
|
||
} else {
|
||
$a_client=GetFicheAttribut($p_cn,$e_client);
|
||
if ( $a_client != null)
|
||
$e_client_label=$a_client['vw_name']." adresse ".$a_client['vw_addr']." ".$a_client['vw_cp'];
|
||
}
|
||
} else {
|
||
if ( $view_only == true ) {
|
||
$msg="Invalid Customer";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
if ( $view_only) return null;
|
||
}
|
||
}
|
||
$r.="</TABLE>";
|
||
$r.="<TABLE>";
|
||
$r.='<TR>'.InputType("Fournisseur","js_search","e_client",$e_client,$view_only,'cred');
|
||
$r.= InputType("" ,"span" ,"e_client_label",$e_client_label,false).'</TR>';
|
||
$r.="</TABLE>";
|
||
|
||
|
||
|
||
// Record the current number of article
|
||
$r.='<INPUT TYPE="HIDDEN" name="nb_item" value="'.$p_article.'">';
|
||
$e_comment=(isset($e_comment))?$e_comment:"";
|
||
|
||
|
||
// Start the div for item to sell
|
||
$r.="<DIV>";
|
||
$r.='<H2 class="info">Articles</H2>';
|
||
$r.='<TABLE>';
|
||
$r.="<TR>";
|
||
if ($view_only==false) $r.="<th></th>";
|
||
$r.="<th>code</th>";
|
||
$r.="<th>D<>nomination</th>";
|
||
$r.="<th>Prix</th>";
|
||
$r.="<th>Tva</th>";
|
||
$r.="<th>Quantit<69></th>";
|
||
|
||
$r.="</TR>";
|
||
|
||
for ($i=0;$i< $p_article;$i++) {
|
||
|
||
$march=(isset(${"e_march$i"}))?${"e_march$i"}:"";
|
||
$march_buy=(isset(${"e_march".$i."_buy"}))?${"e_march".$i."_buy"}:"0";
|
||
if ( $view_only== true && $march == "" ) continue;
|
||
if ( isNumber($march_buy) == 0 and $march != "" ) {
|
||
$msg="Montant invalide !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
$march_buy=0;
|
||
if ( $view_only ) return null;
|
||
}
|
||
$march_tva_label="";
|
||
$march_label="";
|
||
$march_tva_id=(isset(${"e_march$i"."_tva_id"}))?${"e_march$i"."_tva_id"}:"";
|
||
// If $march has a value
|
||
if ( isNumber($march) == 1 ) {
|
||
if ( isFicheOfJrn($p_cn,$p_jrn,$march,'deb') == 0 ) {
|
||
$msg="Fiche inexistante !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
$march="";
|
||
if ( $view_only ) return null;
|
||
} else {
|
||
if ( isNumber($march_tva_id)== 1) {
|
||
$a_tva=GetTvaRate($p_cn,$march_tva_id);
|
||
$march_tva_label=$a_tva['tva_label'];
|
||
}
|
||
// retrieve the tva label and name
|
||
$a_fiche=GetFicheAttribut($p_cn, $march);
|
||
$march_label=$a_fiche['vw_name'];
|
||
if ( $a_fiche != null and
|
||
$march_tva_id == "" ) {
|
||
$march_tva_id=$a_fiche['tva_id'];
|
||
$march_tva_label=$a_fiche['tva_label'];
|
||
|
||
|
||
}
|
||
|
||
|
||
}//else
|
||
}
|
||
else {
|
||
if ( $view_only ) {
|
||
$msg="Fiche inexistante !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
}
|
||
$r.='<TR>'.InputType("","js_search","e_march".$i,$march,$view_only,'deb');
|
||
$r.=InputType("","span", "e_march".$i."_label", $march_label,$view_only);
|
||
// price
|
||
$r.=InputType("","text","e_march".$i."_buy",$march_buy,$view_only);
|
||
//vat
|
||
$r.=InputType("","span","e_march".$i."_tva_label",$march_tva_label,$view_only);
|
||
// Tva id
|
||
$r.=InputType("","js_tva","e_march$i"."_tva_id",$march_tva_id,$view_only,"e_march".$i."_tva_label");
|
||
|
||
$quant=(isset(${"e_quant$i"}))?${"e_quant$i"}:"1";
|
||
if ( isNumber($quant) == 0) {
|
||
$msg="Montant invalide !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
$quant=0;
|
||
}
|
||
//quantity
|
||
$r.=InputType("","TEXT","e_quant".$i,$quant,$view_only);
|
||
|
||
$r.='</TR>';
|
||
}
|
||
|
||
$r.="</TABLE>";
|
||
$r.=$p_submit;
|
||
$r.="</DIV>";
|
||
$r.="</FORM>";
|
||
//if view only show total
|
||
if ( $view_only==true) {
|
||
$total=0;
|
||
$r.="<TABLE>";
|
||
$r.="<th>Nom</th>";
|
||
$r.="<th>Tva</th>";
|
||
$r.="<th>total</th>";
|
||
for ( $i = 0; $i < $p_article;$i++) {
|
||
if ( $view_only == true and ! isset (${"e_march$i"}) ) continue;
|
||
$march=${"e_march$i"};
|
||
if ( isNumber($march) ==1 and
|
||
isFicheOfJrn($p_cn,$p_jrn,$march,'deb')){
|
||
$a_fiche=GetFicheAttribut($p_cn, $march);
|
||
// compute some data
|
||
// $tva=(isNumber($a_fiche['tva_rate']) == 0 )?0:$a_fiche['tva_rate'];
|
||
if ( isNumber(${"e_march$i"."_tva_id"}) ==1 ) {
|
||
|
||
$a_tva=GetTvaRate($p_cn,${"e_march$i"."_tva_id"});
|
||
$tva=$a_tva['tva_rate'];
|
||
} else {
|
||
$tva=(isNumber($a_fiche['tva_rate'])==1)?$a_fiche['tva_rate']:0;
|
||
}
|
||
$vat_row=${"e_march$i"."_buy"}*${"e_quant$i"}*$tva;
|
||
$total_row=${"e_march$i"."_buy"}*${"e_quant$i"}+$vat_row;
|
||
|
||
$r.="<TR>";
|
||
$r.="<TD>".$a_fiche['vw_name']."</td>";
|
||
// $r.="<TD>".$a_fiche['tva_label']."</td>";
|
||
$r.="<TD> ".$vat_row."</TD>";
|
||
$r.="<TD> ".$total_row."</TD>";
|
||
$r.="</TR>";
|
||
$total+=$total_row;
|
||
}
|
||
}// for ($i=0
|
||
|
||
$r.="<TR> <TD colspan=\"3\" align=\"center\"> Total =".$total."</TD></TR>";
|
||
$r.="</TABLE>";
|
||
}// if ( $view_only == true )
|
||
return $r;
|
||
|
||
|
||
}
|
||
|
||
/* function RecordAchat
|
||
**************************************************
|
||
* Purpose : Record an buy in the table jrn &
|
||
* jrnx
|
||
*
|
||
* parm :
|
||
* - $p_cn Database connection
|
||
* - $p_array contains all the invoice data
|
||
* e_date => e : 01.01.2003
|
||
* e_client => e : 3
|
||
* nb_item => e : 3
|
||
* e_march0 => e : 6
|
||
* e_quant0 => e : 0
|
||
* e_march0_sell=>e:1
|
||
* e_march1 => e : 6
|
||
* e_quant1 => e : 2
|
||
* e_march1_sell=>e:1
|
||
* e_march2 => e : 7
|
||
* e_quant2 => e : 3
|
||
* e_march2_sell=>e:1
|
||
V : view_invoice => e : Voir cette facture
|
||
V : record_invoice => e : Sauver
|
||
* - $p_user userid
|
||
* - $p_jrn current folder (journal)
|
||
* gen :
|
||
* - none
|
||
* return:
|
||
* true on success
|
||
*/
|
||
function RecordAchat($p_cn,$p_array,$p_user,$p_jrn)
|
||
{
|
||
foreach ( $p_array as $v => $e)
|
||
{
|
||
echo_debug ("Record Achat $v ==> $e");
|
||
${"$v"}=$e;
|
||
}
|
||
|
||
// Get the default period
|
||
$periode=GetUserPeriode($p_cn,$p_user);
|
||
$amount=0.0;
|
||
// Computing total customer
|
||
for ($i=0;$i<$nb_item;$i++) {
|
||
if ( ! isset(${"e_march$i"}) or ${"e_march$i"} == "" or ${"e_quant$i"} == 0) {
|
||
|
||
continue;
|
||
}
|
||
// store quantity & goods in array
|
||
if ( isNumber(${"e_march$i"}) == 0 ) continue;
|
||
$a_good[$i]=${"e_march$i"};
|
||
$a_quant[$i]=${"e_quant$i"};
|
||
$a_vat[$i]=${"e_march$i"."_tva_id"};
|
||
|
||
// check wether the price is set or no
|
||
if ( isNumber(${"e_march$i"."_buy"}) == 0 ) {
|
||
// If the price is not set we have to find it from the database
|
||
$a_price[$i]=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_PRIX_ACHAT);
|
||
} else {
|
||
// The price is valid
|
||
$a_price[$i]=${"e_march$i"."_buy"};
|
||
}
|
||
$amount+=$a_price[$i]*$a_quant[$i];
|
||
}
|
||
|
||
$a_vat=ComputeVat($p_cn, $a_good,$a_quant,$a_price,$a_vat);
|
||
|
||
$sum_vat=0.0;
|
||
if ( $a_vat != null ) {
|
||
foreach ( $a_vat as $element => $t) {
|
||
echo_debug(" a_vat element $element t $t");
|
||
$sum_vat+=$t;
|
||
echo_debug("sum_vat = $sum_vat");
|
||
}
|
||
}
|
||
// First we add in jrnx
|
||
|
||
// Compute the j_grpt
|
||
$seq=GetNextId($p_cn,'j_grpt')+1;
|
||
|
||
|
||
// Debit = client
|
||
$poste=GetFicheAttribut($p_cn,$e_client,ATTR_DEF_ACCOUNT);
|
||
StartSql($p_cn);
|
||
InsertJrnx($p_cn,'c',$p_user,$p_jrn,$poste,$e_date,$amount+$sum_vat,$seq,$periode);
|
||
|
||
// Credit = goods
|
||
for ( $i = 0; $i < $nb_item;$i++) {
|
||
if ( ! isset ( $a_good[$i]) ) continue;
|
||
$poste=GetFicheAttribut($p_cn,$a_good[$i],ATTR_DEF_ACCOUNT);
|
||
if ( $a_price[$i] * $a_quant[$i] == 0 ) continue;
|
||
$j_id=InsertJrnx($p_cn,'d',$p_user,$p_jrn,$poste,$e_date,$a_price[$i]*$a_quant[$i],$seq,$periode);
|
||
if ( $j_id == false ) {$Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
// if ( withStock($p_cn,$a_good[$i]) == true )
|
||
// always save quantity but in withStock we can find what card need a stock management
|
||
if ( InsertStockGoods($p_cn,$j_id,$a_good[$i],$a_quant[$i],'d') == false ) {$Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
}
|
||
// Insert Vat
|
||
if ( $a_vat != null ) // no vat
|
||
{
|
||
foreach ($a_vat as $tva_id => $tva_amount ) {
|
||
$poste=GetTvaPoste($p_cn,$tva_id,'d');
|
||
if ( InsertJrnx($p_cn,'d',$p_user,$p_jrn,$poste,$e_date,$tva_amount,$seq,$periode) == false ) { $Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
}
|
||
}
|
||
echo_debug("echeance = $e_ech");
|
||
echo_debug("comment = $e_comment");
|
||
if ( ($amount+$sum_vat) != 0 ){
|
||
if ( InsertJrn($p_cn,$e_date,$e_ech,$p_jrn,$e_comment,$amount+$sum_vat,$seq,$periode) == false ) {
|
||
$Rollback($p_cn);exit("error __FILE__ __LINE__");
|
||
}
|
||
// Set Internal code and Comment
|
||
$comment=SetInternalCode($p_cn,$seq,$p_jrn)." client : ".GetFicheName($p_cn,$e_client);
|
||
if ( $e_comment=="" ) {
|
||
// Update comment if comment is blank
|
||
$Res=ExecSql($p_cn,"update jrn set jr_comment='".$comment."' where jr_grpt_id=".$seq);
|
||
}
|
||
Commit($p_cn);
|
||
return $comment;
|
||
}
|
||
}
|
||
|
||
/* function FormFin($p_cn,$p_jrn,$p_user,$p_array=null,$view_only=true,$p_item=1)
|
||
* Purpose : Display the form for financial
|
||
* Used to show detail, encode a new fin op
|
||
* or update one
|
||
*
|
||
* parm :
|
||
* - p_array which can be empty
|
||
* - the "journal"
|
||
* - $p_user = $g_user
|
||
* - $p_submit contains the submit string
|
||
* - view_only if we cannot change it (no right or centralized op)
|
||
* - $p_item number of article
|
||
* gen :
|
||
* -
|
||
* return: string with the form
|
||
*/
|
||
function FormFin($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$view_only=true,$p_item=4)
|
||
{
|
||
include_once("poste.php");
|
||
if ( $p_array != null ) {
|
||
// array contains old value
|
||
foreach ( $p_array as $a=>$v) {
|
||
${"$a"}=$v;
|
||
}
|
||
}
|
||
// The date
|
||
$userPref=GetUserPeriode($p_cn,$p_user);
|
||
list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
|
||
$flag=(isset($e_date))?1:0;
|
||
$e_date=( ! isset($e_date) ) ? substr($l_date_start,2,8):$e_date;
|
||
|
||
// Verify if valid date
|
||
if ($flag ==1 and VerifyOperationDate($p_cn,$p_user,$e_date) == null) {
|
||
if ( $view_only == true)
|
||
return null;
|
||
else
|
||
$e_date=substr($l_date_start,2,8);
|
||
}
|
||
|
||
|
||
$e_ech=(isset($e_ech))?$e_ech:"";
|
||
$e_comment=(isset($e_comment))?$e_comment:"";
|
||
|
||
$r="";
|
||
if ( $view_only == false) {
|
||
$r.=JS_SEARCH_CARD;
|
||
$r.=JS_CONCERNED_OP;
|
||
}
|
||
|
||
$r.="<FORM NAME=\"form_detail\" ACTION=\"user_jrn.php?action=new\" METHOD=\"POST\">";
|
||
$r.='<TABLE>';
|
||
$r.='<TR>'.InputType("Date ","Text","e_date",$e_date,$view_only).'</TR>';
|
||
|
||
|
||
include_once("fiche_inc.php");
|
||
$r.='<INPUT TYPE="HIDDEN" name="nb_item" value="'.$p_item.'">';
|
||
|
||
// bank_account operation
|
||
// Save old value and set a new one
|
||
$e_bank_account=( isset ($e_bank_account) )?$e_bank_account:"";
|
||
$e_bank_account_label="";
|
||
|
||
// retrieve e_bank_account_label
|
||
if ( isNumber($e_bank_account) == 1 ) {
|
||
if ( isFicheOfJrn($p_cn,$p_jrn,$e_bank_account,'deb') == 0 ) {
|
||
$msg="Fiche inexistante !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
$e_bank_account="";
|
||
echo_debug("FormFin returns NULL the bank account is not valid");
|
||
return null;
|
||
} else {
|
||
$a_client=GetFicheAttribut($p_cn,$e_bank_account);
|
||
if ( $a_client != null)
|
||
$e_bank_account_label=$a_client['vw_name']." adresse ".$a_client['vw_addr']." ".$a_client['vw_cp'];
|
||
}
|
||
}else {
|
||
|
||
if ( $view_only ==true) {
|
||
return null;
|
||
echo_debug("FormFin returns NULL the bank account is not valid");
|
||
}
|
||
|
||
}
|
||
|
||
$r.='<TR>'.InputType("Banque","js_search","e_bank_account",$e_bank_account,$view_only,FICHE_TYPE_FIN).'</TR>';
|
||
$r.="</TABLE>";
|
||
|
||
$r.= InputType("" ,"span" ,"e_bank_account_label",$e_bank_account_label,false).'</TD>';
|
||
|
||
$e_comment=(isset($e_comment))?$e_comment:"";
|
||
|
||
// ComputeBanqueSaldo
|
||
// cred = n<>g !!!
|
||
if ( $view_only == true ) {
|
||
$solde=GetSolde($p_cn,GetFicheAttribut($p_cn,$e_bank_account,ATTR_DEF_ACCOUNT));
|
||
$r.=" <b> Solde = ".$solde." </b>";
|
||
$new_solde=$solde;
|
||
}
|
||
|
||
// Start the div for item to move money
|
||
$r.="<DIV>";
|
||
$r.='<H2 class="info">Actions</H2>';
|
||
$r.='<TABLE>';
|
||
$r.="<TR>";
|
||
$r.="<th></TH>";
|
||
$r.="<th>code</TH>";
|
||
$r.="<th>D<>nomination</TH>";
|
||
$r.="<th>Description</TH>";
|
||
$r.="<th>Montant</TH>";
|
||
$r.='<th colspan="2"> Op. Concern<72>e</th>';
|
||
$r.="</TR>";
|
||
// Parse each " tiers"
|
||
for ($i=0; $i < $p_item; $i++) {
|
||
$tiers=(isset(${"e_other".$i}))?${"e_other".$i}:"";
|
||
$tiers_label="";
|
||
$tiers_amount=(isset(${"e_other$i"."_amount"}))?${"e_other$i"."_amount"}:0;
|
||
if ( isNumber($tiers_amount) == 0) {
|
||
if ( $view_only==true ){
|
||
$msg="Montant invalide !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
$tiers_amount=0;
|
||
}
|
||
$tiers_comment=(isset (${"e_other$i"."_comment"}))?${"e_other$i"."_comment"}:"";
|
||
// If $tiers has a value
|
||
if ( isNumber($tiers) == 1 ) {
|
||
if ( isFicheOfJrn($p_cn,$p_jrn,$tiers,'cred') == 0 ) {
|
||
$msg="Fiche inexistante !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
$tiers="";
|
||
} else {
|
||
// retrieve the tva label and name
|
||
$a_fiche=GetFicheAttribut($p_cn, $tiers);
|
||
if ( $a_fiche != null ) {
|
||
$tiers_label=$a_fiche['vw_name'];
|
||
}
|
||
}
|
||
}
|
||
${"e_other$i"."_amount"}=(isset (${"e_other$i"."_amount"}))?${"e_other$i"."_amount"}:0;
|
||
// Compute the string to pass to InputType
|
||
$f=FICHE_TYPE_CLIENT.",".FICHE_TYPE_FOURNISSEUR.",".FICHE_TYPE_ADM_TAX.",".FICHE_TYPE_FIN;
|
||
$r.='<TR>'.InputType("","js_search","e_other".$i,$tiers,$view_only,'cred');
|
||
$r.=InputType("","span", "e_other$i"."_label", $tiers_label,$view_only);
|
||
// Comment
|
||
$r.=InputType("","Text","e_other$i"."_comment",$tiers_comment,$view_only);
|
||
// amount
|
||
$r.=InputType("","TEXT","e_other$i"."_amount",$tiers_amount,$view_only);
|
||
${"e_concerned".$i}=(isset(${"e_concerned".$i}))?${"e_concerned".$i}:"";
|
||
$r.=InputType("","js_concerned","e_concerned".$i,${"e_concerned".$i},$view_only);
|
||
$r.='</TR>';
|
||
if ( $view_only == true ) $new_solde+=$tiers_amount;
|
||
}
|
||
|
||
$r.="</TABLE>";
|
||
$r.=$p_submit;
|
||
$r.="</DIV>";
|
||
$r.="</FORM>";
|
||
|
||
// if view_only is true
|
||
//Put the new saldo here (old saldo - operation)
|
||
if ( $view_only==true) {
|
||
$r.=" <b> Ancien Solde = ".$solde." </b><br>";
|
||
$r.=" <b> Nouveau Solde = ".$new_solde." </b><br>";
|
||
}
|
||
|
||
return $r;
|
||
|
||
|
||
}
|
||
|
||
/* function RecordFin
|
||
**************************************************
|
||
* Purpose : Record an invoice in the table jrn &
|
||
* jrnx
|
||
*
|
||
* parm :
|
||
* - $p_cn Database connection
|
||
* - $p_array contains all the invoice data
|
||
* e_date => e : 01.01.2003
|
||
* e_bank_account => e : 3
|
||
* - $p_user userid
|
||
* - $p_jrn current folder (journal)
|
||
* - array e_other$i, e_other$i_amount, e_other$i_label
|
||
* gen :
|
||
* - none
|
||
* return:
|
||
* true on success
|
||
*/
|
||
function RecordFin($p_cn,$p_array,$p_user,$p_jrn) {
|
||
echo_debug("RecordFin");
|
||
foreach ( $p_array as $v => $e)
|
||
{
|
||
${"$v"}=$e;
|
||
}
|
||
// Get the default period
|
||
$periode=GetUserPeriode($p_cn,$p_user);
|
||
|
||
// Test if the data are correct
|
||
// Verify the date
|
||
if ( isDate($e_date) == null ) {
|
||
echo_error("Invalid date $e_date");
|
||
echo_debug("Invalid date $e_date");
|
||
echo "<SCRIPT> alert('INVALID DATE $e_date !!!!');</SCRIPT>";
|
||
return null;
|
||
}
|
||
|
||
// Debit = banque
|
||
$poste_bq=GetFicheAttribut($p_cn,$e_bank_account,ATTR_DEF_ACCOUNT);
|
||
StartSql($p_cn);
|
||
$amount=0.0;
|
||
// Credit = goods
|
||
for ( $i = 0; $i < $nb_item;$i++) {
|
||
// if tiers is set and amount != 0 insert it into the database
|
||
// and quit the loop ?
|
||
if ( ${"e_other$i"."_amount"} == 0 ) continue;
|
||
$poste=GetFicheAttribut($p_cn,${"e_other$i"},ATTR_DEF_ACCOUNT);
|
||
|
||
$amount+=${"e_other$i"."_amount"};
|
||
// Record a line for the bank
|
||
// $type=( ${"e_other$i"."_amount"} < 0 )?'d':'c';
|
||
|
||
// Compute the j_grpt
|
||
$seq=GetNextId($p_cn,'j_grpt')+1;
|
||
|
||
if ( InsertJrnx($p_cn,'d',$p_user,$p_jrn,$poste_bq,$e_date,${"e_other$i"."_amount"},$seq,$periode) == false ) {
|
||
$Rollback($p_cn);exit("error __FILE__ __LINE__");
|
||
}
|
||
|
||
|
||
// Record a line for the other account
|
||
// $type=( ${"e_other$i"."_amount"} < 0 )?'c':'d';
|
||
if ( ($j_id=InsertJrnx($p_cn,'c',$p_user,$p_jrn,$poste,$e_date,${"e_other$i"."_amount"},$seq,$periode)) == false )
|
||
{ $Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
|
||
echo_debug(" $j_id=InsertJrnx($p_cn,'d',$p_user,$p_jrn,$poste,$e_date,".${"e_other$i"}."_amount".",$seq,$periode);");
|
||
|
||
if ( ($jr_id=InsertJrn($p_cn,$e_date,'',$p_jrn,FormatString(${"e_other$i"."_comment"}),
|
||
${"e_other$i"."_amount"},$seq,$periode))==false) {
|
||
$Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
|
||
if ( isNumber(${"e_concerned".$i}) == 1 ) {
|
||
|
||
InsertRapt($p_cn,$jr_id,${"e_concerned$i"});
|
||
}
|
||
|
||
|
||
// Set Internal code and Comment
|
||
$comment=SetInternalCode($p_cn,$seq,$p_jrn)." client : ".GetFicheName($p_cn,$e_bank_account);
|
||
if ( FormatString(${"e_other$i"."_comment"}) == null ) {
|
||
// Update comment if comment is blank
|
||
$Res=ExecSql($p_cn,"update jrn set jr_comment='".$comment."' where jr_grpt_id=".$seq);
|
||
}
|
||
}
|
||
Commit($p_cn);
|
||
}
|
||
/* function FormODS($p_cn,$p_jrn,$p_user,$p_array=null,$view_only=true,$p_article=1)
|
||
* Purpose : Display the miscellaneous operation
|
||
* Used to show detail, encode a new oper
|
||
* or update one
|
||
*
|
||
* parm :
|
||
* - p_array which can be empty
|
||
* - the "journal"
|
||
* - $p_user = $g_user
|
||
* - $p_submit contains the submit string
|
||
* - view_only if we cannot change it (no right or centralized op)
|
||
* - $p_article number of article
|
||
* gen :
|
||
* -
|
||
* return: string with the form
|
||
*/
|
||
function FormODS($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$view_only=true,$p_article=2)
|
||
{
|
||
include_once("poste.php");
|
||
if ( $p_array != null ) {
|
||
// array contains old value
|
||
foreach ( $p_array as $a=>$v) {
|
||
${"$a"}=$v;
|
||
}
|
||
}
|
||
// The date
|
||
$userPref=GetUserPeriode($p_cn,$p_user);
|
||
list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
|
||
$flag=(isset($e_date))?1:0;
|
||
$e_date=( ! isset($e_date) ) ? substr($l_date_start,2,8):$e_date;
|
||
|
||
// Verify if valid date
|
||
if ( $flag==1 and VerifyOperationDate($p_cn,$p_user,$e_date) == null) {
|
||
if ( $view_only == true)
|
||
return null;
|
||
else
|
||
$e_date=substr($l_date_start,2,8);
|
||
}
|
||
|
||
$e_ech=(isset($e_ech))?$e_ech:"";
|
||
$e_comment=(isset($e_comment))?$e_comment:"";
|
||
// Save old value and set a new one
|
||
// echo_debug("form_input.php.FormODS p_op_date is $e_date");
|
||
$r="";
|
||
if ( $view_only == false) {
|
||
$r.=JS_SEARCH_POSTE;
|
||
}
|
||
$r.="<FORM NAME=\"form_detail\" ACTION=\"user_jrn.php?action=new\" METHOD=\"POST\">";
|
||
$r.='<TABLE>';
|
||
$r.='<TR>'.InputType("Date ","Text","e_date",$e_date,$view_only).'</TR>';
|
||
$r.='<TR>'.InputType("Description","Text_big","e_comment",$e_comment,$view_only).'</TR>';
|
||
include_once("fiche_inc.php");
|
||
|
||
// Record the current number of article
|
||
$r.='<INPUT TYPE="HIDDEN" name="nb_item" value="'.$p_article.'">';
|
||
$e_comment=(isset($e_comment))?$e_comment:"";
|
||
|
||
|
||
// Start the div for item to encode
|
||
$r.="<DIV>";
|
||
$r.='<H2 class="info">Op<4F>rations Diverses</H2>';
|
||
$r.='<TABLE border="0">';
|
||
$r.="<tr>";
|
||
$r.="<th></th>";
|
||
$r.="<th>Code</th>";
|
||
$r.="<th>Poste</th>";
|
||
$r.="<th>Montant</th>";
|
||
$r.="<th>Cr<43>dit ou d<>bit</th>";
|
||
$r.="</tr>";
|
||
$sum_deb=0.0;
|
||
$sum_cred=0.0;
|
||
|
||
|
||
for ($i=0;$i< $p_article;$i++) {
|
||
|
||
$account=(isset(${"e_account$i"}))?${"e_account$i"}:"";
|
||
|
||
$lib="";
|
||
// If $account has a value
|
||
if ( isNumber($account) == 1 ) {
|
||
if ( CountSql($p_cn,"select * from tmp_pcmn where pcm_val=$account") == 0 ) {
|
||
$msg="Poste comptable inexistant !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
$account="";
|
||
} else {
|
||
// retrieve the tva label and name
|
||
$lib=GetPosteLibelle($p_cn, $account,1);
|
||
}
|
||
}
|
||
${"e_account$i"."_amount"}=(isset(${"e_account$i"."_amount"}))?${"e_account$i"."_amount"}:0;
|
||
if ( isNumber(${"e_account$i"."_amount"}) == 0 ) {
|
||
if ( $view_only==true) {
|
||
$msg="Montant invalide !!! ";
|
||
echo_error($msg); echo_error($msg);
|
||
echo "<SCRIPT>alert('$msg');</SCRIPT>";
|
||
return null;
|
||
}
|
||
${"e_account$i"."_amount"}=0;
|
||
}
|
||
// code
|
||
$r.='<TR>'.InputType("","js_search_poste","e_account".$i,$account,$view_only);
|
||
//libelle
|
||
$r.="<td> $lib </td>";
|
||
//amount
|
||
$r.=InputType("","text","e_account".$i."_amount",${"e_account$i"."_amount"},$view_only);
|
||
|
||
|
||
// Type is debit or credit, retrieve the old values
|
||
${"e_account$i"."_type"}=(isset (${"e_account$i"."_type"}))?${"e_account$i"."_type"}:'d';
|
||
$c_check=( ${"e_account$i"."_type"} == 'c')?"CHECKED":"";
|
||
$d_check=( ${"e_account$i"."_type"} == 'd' )?"CHECKED":"";
|
||
$r.='<td>';
|
||
if ( $view_only == false ) {
|
||
$r.=' <input type="radio" name="'."e_account"."$i"."_type".'" value="d" '.$d_check.'> D<>bit ou ';
|
||
$r.=' <input type="radio" name="'."e_account"."$i"."_type".'" value="c" '.$c_check.'> Cr<43>dit ';
|
||
}else {
|
||
$r.=(${"e_account$i"."_type"} == 'c' )?"Cr<EFBFBD>dit":"D<EFBFBD>bit";
|
||
$r.='<input type="hidden" name="e_account'.$i.'_type" value="'.${"e_account$i"."_type"}.'">';
|
||
}
|
||
$r.='</td>';
|
||
$r.='</TR>';
|
||
$sum_deb+=(${"e_account$i"."_type"}=='d')?${"e_account$i"."_amount"}:0;
|
||
$sum_cred+=(${"e_account$i"."_type"}=='c')?${"e_account$i"."_amount"}:0;
|
||
}
|
||
|
||
$r.="</TABLE>";
|
||
$r.=$p_submit;
|
||
// $r.="</DIV>";
|
||
$r.="</FORM>";
|
||
//TODO if view only show total
|
||
if ( $sum_deb != $sum_cred and $view_only==true) {
|
||
$msg=sprintf("Montant non correspondant credit = %.2f debit = %.2f diff = %.2f",
|
||
$sum_cred,$sum_deb,$sum_cred-$sum_deb);
|
||
echo "<script> alert('$msg'); </script>";
|
||
return null;
|
||
}
|
||
return $r;
|
||
|
||
|
||
}
|
||
|
||
/* function RecordODS
|
||
**************************************************
|
||
* Purpose : Record an buy in the table jrn &
|
||
* jrnx
|
||
*
|
||
* parm :
|
||
* - $p_cn Database connection
|
||
* - $p_array contains all the invoice data
|
||
* e_date => e : 01.01.2003
|
||
* nb_item => e : 3
|
||
* e_account0 => e : 6
|
||
* e_account0_amount=>e:1
|
||
* - $p_user userid
|
||
* - $p_jrn current folder (journal)
|
||
* gen :
|
||
* - none
|
||
* return:
|
||
* true on success
|
||
*/
|
||
function RecordODS($p_cn,$p_array,$p_user,$p_jrn)
|
||
{
|
||
foreach ( $p_array as $v => $e)
|
||
{
|
||
${"$v"}=$e;
|
||
}
|
||
// Get the default period
|
||
$periode=GetUserPeriode($p_cn,$p_user);
|
||
$amount=0.0;
|
||
// Computing total customer
|
||
|
||
$sum_deb=0.0;
|
||
$sum_cred=0.0;
|
||
|
||
// Compute the j_grpt
|
||
$seq=GetNextId($p_cn,'j_grpt')+1;
|
||
|
||
|
||
// store into the database
|
||
for ( $i = 0; $i < $nb_item;$i++) {
|
||
if ( isNumber(${"e_account$i"}) == 0 ) continue;
|
||
$sum_deb+=(${"e_account$i"."_type"}=='d')?${"e_account$i"."_amount"}:0;
|
||
$sum_cred+=(${"e_account$i"."_type"}=='c')?${"e_account$i"."_amount"}:0;
|
||
|
||
if ( ${"e_account$i"."_amount"} == 0 ) continue;
|
||
if ( ($j_id=InsertJrnx($p_cn,${"e_account$i"."_type"},$p_user,$p_jrn,${"e_account$i"},$e_date,${"e_account$i"."_amount"},$seq,$periode)) == false ) {
|
||
$Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
}
|
||
|
||
if ( InsertJrn($p_cn,$e_date,"",$p_jrn,$e_comment,$sum_deb,$seq,$periode) == false ) {
|
||
$Rollback($p_cn);exit("error __FILE__ __LINE__");}
|
||
|
||
// Set Internal code and Comment
|
||
$comment=SetInternalCode($p_cn,$seq,$p_jrn);
|
||
if ( $e_comment=="" ) {
|
||
// Update comment if comment is blank
|
||
$Res=ExecSql($p_cn,"update jrn set jr_comment='".$comment."' where jr_grpt_id=".$seq);
|
||
}
|
||
return $comment;
|
||
}
|
||
|