altocompta/include/class_acc_payment.php
Dany De Bontridder 31f5ddc9ca Merged revisions 5056,5058-5206,5209-5215 via svnmerge from
svn+ssh://danydb@svn/svn/phpcompta/tags/rel650

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  r5056 | danydb | 2012-06-30 14:39:28 +0200 (Sat, 30 Jun 2012) | 2 lines
  
  0000666: Limiter dans le tableau accueil, le calendrier à exercice courant 
  0000667: DASHBOAD : agrandir les éléments
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  r5058 | danydb | 2012-06-30 18:43:34 +0200 (Sat, 30 Jun 2012) | 6 lines
  
  ------------------------------------------------------------------------
  r5057 | danydb | 2012-06-30 18:40:12 +0200 (Sat, 30 Jun 2012) | 1 line
  
  bug follow_up::get_late
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  r5059 | danydb | 2012-06-30 18:57:18 +0200 (Sat, 30 Jun 2012) | 1 line
  
  bug follow_up::get_late
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  r5060 | danydb | 2012-06-30 18:58:55 +0200 (Sat, 30 Jun 2012) | 1 line
  
  bug follow_up::get_late
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  r5061 | danydb | 2012-06-30 19:03:29 +0200 (Sat, 30 Jun 2012) | 1 line
  
  bug follow_up::get_late
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  r5062 | danydb | 2012-06-30 19:36:51 +0200 (Sat, 30 Jun 2012) | 1 line
  
  bug follow_up::get_late
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  r5063 | danydb | 2012-07-01 17:42:31 +0200 (Sun, 01 Jul 2012) | 1 line
  
  correct check_formula
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  r5064 | danydb | 2012-07-03 00:56:38 +0200 (Tue, 03 Jul 2012) | 1 line
  
  Due to rewrite of parse formula, formula are not evaluated properly
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  r5065 | danydb | 2012-07-08 20:58:45 +0200 (Sun, 08 Jul 2012) | 1 line
  
  Bug cannot create a new profile due a javascript error
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  r5066 | danydb | 2012-07-09 18:43:20 +0200 (Mon, 09 Jul 2012) | 1 line
  
  0000674: Deux actions-gestion ne peuvent avoir le même numéro de pièce
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  r5067 | danydb | 2012-07-10 12:34:55 +0200 (Tue, 10 Jul 2012) | 1 line
  
  duplicate Ref 
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  r5068 | danydb | 2012-07-15 11:14:27 +0200 (Sun, 15 Jul 2012) | 2 lines
  
  New function : select exercice with end & start date
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  r5069 | danydb | 2012-07-15 11:15:05 +0200 (Sun, 15 Jul 2012) | 2 lines
  
  Javascript var ask_global to reload window if it is <> 0
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  r5070 | danydb | 2012-07-16 01:10:32 +0200 (Mon, 16 Jul 2012) | 1 line
  
  Fix bug in tool_uos
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  r5071 | danydb | 2012-07-19 02:22:15 +0200 (Thu, 19 Jul 2012) | 1 line
  
  Improve printing of action - gestion
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  r5072 | danydb | 2012-07-19 12:50:48 +0200 (Thu, 19 Jul 2012) | 2 lines
  
  0000672: Amélioration apparence
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  r5073 | danydb | 2012-07-19 12:51:27 +0200 (Thu, 19 Jul 2012) | 2 lines
  
  Enlève background blanc pour les notices
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  r5074 | danydb | 2012-07-19 13:49:10 +0200 (Thu, 19 Jul 2012) | 1 line
  
  Improve printing of action - gestion
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  r5075 | danydb | 2012-07-19 16:31:11 +0200 (Thu, 19 Jul 2012) | 1 line
  
  Add script for Javascript sort of table
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  r5076 | danydb | 2012-07-19 17:52:24 +0200 (Thu, 19 Jul 2012) | 1 line
  
  Add script for Javascript sort of table
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  r5077 | danydb | 2012-07-19 18:13:18 +0200 (Thu, 19 Jul 2012) | 1 line
  
  Add script for Javascript sort of table for reconciliation bank
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  r5078 | danydb | 2012-07-20 14:55:50 +0200 (Fri, 20 Jul 2012) | 1 line
  
  Show default sorted column 
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  r5079 | danydb | 2012-07-20 14:57:16 +0200 (Fri, 20 Jul 2012) | 1 line
  
  add documentation
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  r5080 | danydb | 2012-07-26 17:31:54 +0200 (Thu, 26 Jul 2012) | 1 line
  
  Add ID 
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  r5081 | danydb | 2012-07-29 13:56:59 +0200 (Sun, 29 Jul 2012) | 4 lines
  
  add new function 
  default_value_get
  default_value_post
  default_value_request
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  r5082 | danydb | 2012-07-29 14:14:51 +0200 (Sun, 29 Jul 2012) | 1 line
  
  improve documentation
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  r5083 | danydb | 2012-07-29 14:50:29 +0200 (Sun, 29 Jul 2012) | 1 line
  
  Add constant for year
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  r5084 | danydb | 2012-07-29 15:08:11 +0200 (Sun, 29 Jul 2012) | 1 line
  
  Message for exercice
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  r5085 | danydb | 2012-07-29 15:08:56 +0200 (Sun, 29 Jul 2012) | 1 line
  
  New constant for date range
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  r5086 | danydb | 2012-07-30 20:13:30 +0200 (Mon, 30 Jul 2012) | 1 line
  
  cosmetic
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  r5087 | danydb | 2012-07-30 20:38:17 +0200 (Mon, 30 Jul 2012) | 1 line
  
  cosmetic
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  r5088 | danydb | 2012-07-30 21:28:46 +0200 (Mon, 30 Jul 2012) | 1 line
  
  define max_card_search
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  r5089 | danydb | 2012-07-30 21:36:55 +0200 (Mon, 30 Jul 2012) | 1 line
  
  0000695: ajout d'un bouton pour chercher une fiche
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  r5090 | danydb | 2012-07-30 21:42:06 +0200 (Mon, 30 Jul 2012) | 1 line
  
  Amélioration recherche
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  r5091 | danydb | 2012-07-30 21:44:23 +0200 (Mon, 30 Jul 2012) | 1 line
  
  Amélioration recherche
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  r5092 | danydb | 2012-08-23 20:29:52 +0200 (Thu, 23 Aug 2012) | 1 line
  
  add a field hidden
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  r5093 | danydb | 2012-08-23 22:52:06 +0200 (Thu, 23 Aug 2012) | 2 lines
  
  0000705: Perte info lettrage lors de l'export .csv
  Nom de fichier comprennent la date et le poste comptable
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  r5094 | danydb | 2012-08-23 23:00:58 +0200 (Thu, 23 Aug 2012) | 1 line
  
  0000700: CARD : historique, Dans le PDF, il manque le quick code et dans le CSV, il manque le nom
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  r5095 | danydb | 2012-08-23 23:06:00 +0200 (Thu, 23 Aug 2012) | 1 line
  
  recherche aussi sur quick-code
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  r5096 | danydb | 2012-08-23 23:20:32 +0200 (Thu, 23 Aug 2012) | 1 line
  
  #699 CARD : liste des fiches 
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  r5097 | danydb | 2012-08-24 22:27:20 +0200 (Fri, 24 Aug 2012) | 1 line
  
  replace ob_clean by ob_end_clean
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  r5098 | danydb | 2012-09-04 19:55:56 +0200 (Tue, 04 Sep 2012) | 1 line
  
  ajout ag_ref dans action aujourd'hui et action en retard
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  r5099 | danydb | 2012-09-06 18:47:29 +0200 (Thu, 06 Sep 2012) | 1 line
  
  0000721: Nouveaux tag pour les stocks dans génération de documents
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  r5100 | danydb | 2012-09-12 23:05:12 +0200 (Wed, 12 Sep 2012) | 1 line
  
  fix bug : when a value is empty then value is n ull
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  r5101 | danydb | 2012-09-15 00:30:02 +0200 (Sat, 15 Sep 2012) | 1 line
  
  fix : missing closing tag </a>
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  r5102 | danydb | 2012-09-15 15:22:08 +0200 (Sat, 15 Sep 2012) | 1 line
  
  Show type of menu
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  r5103 | danydb | 2012-09-15 17:39:55 +0200 (Sat, 15 Sep 2012) | 1 line
  
  Improve add menu printing
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  r5104 | danydb | 2012-09-15 17:48:42 +0200 (Sat, 15 Sep 2012) | 1 line
  
  Improve the profile configuration
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  r5105 | danydb | 2012-09-16 03:01:44 +0200 (Sun, 16 Sep 2012) | 1 line
  
  Improve the style sheet with hx.title
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  r5106 | danydb | 2012-09-16 18:40:59 +0200 (Sun, 16 Sep 2012) | 1 line
  
  bug : Impossible d'avoir impression GRAND LIVRE Pour compte non soldé
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  r5107 | danydb | 2012-09-16 18:53:59 +0200 (Sun, 16 Sep 2012) | 1 line
  
  Améliore apparence calculatrice
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  r5108 | danydb | 2012-09-17 20:28:04 +0200 (Mon, 17 Sep 2012) | 1 line
  
  When adding a menu it cannot depend on itself
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  r5109 | danydb | 2012-09-17 20:29:23 +0200 (Mon, 17 Sep 2012) | 1 line
  
  When adding a menu it cannot depend on itself (update)
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  r5110 | danydb | 2012-09-17 20:46:17 +0200 (Mon, 17 Sep 2012) | 1 line
  
  Show default menu
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  r5111 | danydb | 2012-09-17 20:55:13 +0200 (Mon, 17 Sep 2012) | 1 line
  
  bug : show default module
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  r5112 | danydb | 2012-09-17 20:57:00 +0200 (Mon, 17 Sep 2012) | 1 line
  
  bug : show default module, otherwise menu
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  r5113 | danydb | 2012-09-17 21:07:25 +0200 (Mon, 17 Sep 2012) | 1 line
  
  Default module otherwise try to find default menu if several results then returns the first one
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  r5114 | danydb | 2012-09-17 21:13:43 +0200 (Mon, 17 Sep 2012) | 1 line
  
  Fix bug when clicking several times on search_poste
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  r5115 | danydb | 2012-09-18 23:37:02 +0200 (Tue, 18 Sep 2012) | 1 line
  
  problème quand utilisateur est administrateur global, impossible de voir les postes comptables
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  r5116 | danydb | 2012-09-18 23:46:37 +0200 (Tue, 18 Sep 2012) | 1 line
  
  Improve the style sheet with hx.title
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  r5117 | danydb | 2012-09-18 23:47:27 +0200 (Tue, 18 Sep 2012) | 1 line
  
  improve html widget with un ID
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  r5118 | danydb | 2012-09-19 22:55:43 +0200 (Wed, 19 Sep 2012) | 1 line
  
  Bug locale must be in uppercase 
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  r5119 | danydb | 2012-09-29 23:28:46 +0200 (Sat, 29 Sep 2012) | 1 line
  
  add the javascript function check_date and check_date_id
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  r5120 | danydb | 2012-09-30 00:04:17 +0200 (Sun, 30 Sep 2012) | 1 line
  
  correct javascript function check_date_id
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  r5121 | danydb | 2012-10-01 19:57:15 +0200 (Mon, 01 Oct 2012) | 1 line
  
  0000736: Totaux dans écran
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  r5122 | danydb | 2012-10-01 20:47:26 +0200 (Mon, 01 Oct 2012) | 1 line
  
  0000733: Impression opération depuis POP ME OUT
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  r5123 | danydb | 2012-10-01 20:47:56 +0200 (Mon, 01 Oct 2012) | 1 line
  
  Bug : id inconnu dans irelated_action
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  r5124 | danydb | 2012-10-01 20:56:07 +0200 (Mon, 01 Oct 2012) | 1 line
  
  0000733: Impression opération depuis POP ME OUT
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  r5125 | danydb | 2012-10-01 20:58:53 +0200 (Mon, 01 Oct 2012) | 1 line
  
  bug css for select
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  r5126 | danydb | 2012-10-01 21:07:00 +0200 (Mon, 01 Oct 2012) | 1 line
  
  0000732: Pouvoir imprimer les opérations avant confirmation
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  r5127 | danydb | 2012-10-01 21:16:04 +0200 (Mon, 01 Oct 2012) | 1 line
  
  bug financier le nom de la banque n'est pas mis à jour
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  r5128 | danydb | 2012-10-01 21:23:16 +0200 (Mon, 01 Oct 2012) | 1 line
  
  CSS cosmetic nom de journal en h2.title
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  r5129 | danydb | 2012-10-01 21:30:20 +0200 (Mon, 01 Oct 2012) | 1 line
  
  Grand Livre : surligné ligne paire
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  r5130 | danydb | 2012-10-01 22:03:42 +0200 (Mon, 01 Oct 2012) | 1 line
  
  CSS présentation, remplace fieldset
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  r5131 | danydb | 2012-10-01 22:04:03 +0200 (Mon, 01 Oct 2012) | 1 line
  
  Ne surligne pas les actions cloturées
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  r5132 | danydb | 2012-10-01 22:04:19 +0200 (Mon, 01 Oct 2012) | 1 line
  
  Les readonly sont en bleus
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  r5133 | danydb | 2012-10-01 22:16:55 +0200 (Mon, 01 Oct 2012) | 1 line
  
  Bug in the search button if id was  not set
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  r5134 | danydb | 2012-10-02 18:49:40 +0200 (Tue, 02 Oct 2012) | 1 line
  
  underline properly 
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  r5135 | danydb | 2012-10-02 18:58:09 +0200 (Tue, 02 Oct 2012) | 3 lines
  
  Fix several some bugs : 
  * PRINTJRN column name for ledget ACH, simple without VAT
  * PRINTPOSTE show everything even when unlettered is choosen
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  r5136 | danydb | 2012-10-02 18:58:34 +0200 (Tue, 02 Oct 2012) | 1 line
  
  Improve documentation
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  r5137 | danydb | 2012-10-02 23:01:27 +0200 (Tue, 02 Oct 2012) | 1 line
  
  Fix problem with date suggest
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  r5138 | danydb | 2012-10-03 11:27:52 +0200 (Wed, 03 Oct 2012) | 1 line
  
  Bug auto compute for action
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  r5139 | danydb | 2012-10-16 00:58:52 +0200 (Tue, 16 Oct 2012) | 1 line
  
   Suggérer la date = oui ne met plus la date à jour dans les achats 
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  r5140 | danydb | 2012-10-16 01:13:30 +0200 (Tue, 16 Oct 2012) | 1 line
  
  Suggérer la date = oui ne met plus la date à jour dans les achats
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  r5141 | danydb | 2012-10-16 01:14:01 +0200 (Tue, 16 Oct 2012) | 1 line
  
  Suggérer la date = oui ne met plus la date à jour dans les achats
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  r5142 | danydb | 2012-10-17 17:54:22 +0200 (Wed, 17 Oct 2012) | 1 line
  
  0000749: poste alphanumérique (fournisseur 44xxx)
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  r5143 | danydb | 2012-10-20 19:13:04 +0200 (Sat, 20 Oct 2012) | 2 lines
  
  #754  Les totaux dans Prévisions 
  #753  Les totaux dans FOURNISSEUR, CLIENT et ADMINISTRATION incorrectes 
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  r5144 | danydb | 2012-10-30 20:41:29 +0100 (Tue, 30 Oct 2012) | 1 line
  
  #372 système de nouvelles
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  r5145 | danydb | 2012-10-30 20:42:45 +0100 (Tue, 30 Oct 2012) | 1 line
  
  add id to submit button
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  r5146 | danydb | 2012-10-30 20:43:04 +0100 (Tue, 30 Oct 2012) | 1 line
  
  add a label to ibutton
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  r5147 | danydb | 2012-10-30 20:43:43 +0100 (Tue, 30 Oct 2012) | 1 line
  
  add niceEdit.js
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  r5148 | danydb | 2012-10-30 20:44:20 +0100 (Tue, 30 Oct 2012) | 1 line
  
  get_folder_access must also test global admin
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  r5149 | danydb | 2012-10-30 22:14:26 +0100 (Tue, 30 Oct 2012) | 1 line
  
  0000755: Erreur en création de fiche avec un compte (455) déjà utilisé.
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  r5150 | danydb | 2012-10-30 22:20:07 +0100 (Tue, 30 Oct 2012) | 2 lines
  
  0000744: (classe) 5Actif
  0000746: ajouter un espace là où il faut
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  r5151 | danydb | 2012-10-30 22:25:19 +0100 (Tue, 30 Oct 2012) | 1 line
  
  0000743: le pointeur se trouve sur 'effacer'
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  r5152 | danydb | 2012-11-11 20:47:20 +0100 (Sun, 11 Nov 2012) | 1 line
  
  0000756: Achat ou vente pour rembourser de la TVA, marchandise ou quant. = 0
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  r5153 | danydb | 2012-11-11 20:51:40 +0100 (Sun, 11 Nov 2012) | 1 line
  
  0000750: place de nouvelle fiche et effacer
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  r5154 | danydb | 2012-11-11 20:55:08 +0100 (Sun, 11 Nov 2012) | 1 line
  
  0000742: remplacer le mot 'classe ' par le mot ' poste (comptable)'
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  r5155 | danydb | 2012-11-22 21:50:27 +0100 (Thu, 22 Nov 2012) | 1 line
  
  fix problem with french accounting
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  r5156 | danydb | 2012-11-29 23:17:33 +0100 (Thu, 29 Nov 2012) | 1 line
  
  #738: Attribut en pourcent doit être compris entre 0 et 100 au lieu de 0 et 1
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  r5157 | danydb | 2012-12-05 21:08:07 +0100 (Wed, 05 Dec 2012) | 2 lines
  
  0000766: Utilisation des moyens de paiements : libellé différent pour l'opération de paiement et d'achat/vente.
  0000765: affichage des colonnes Prix HTVA quand la société n'est pas assujettie à la TVA
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  r5158 | danydb | 2012-12-06 21:42:51 +0100 (Thu, 06 Dec 2012) | 1 line
  
  0000762: TVA intracommunautaire
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  r5159 | danydb | 2012-12-06 21:43:22 +0100 (Thu, 06 Dec 2012) | 1 line
  
  Bug : the history doesn't show the first_name for VEN
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  r5160 | danydb | 2012-12-06 21:51:09 +0100 (Thu, 06 Dec 2012) | 1 line
  
  0000762: TVA intracommunautaire typo
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  r5161 | danydb | 2012-12-06 22:56:36 +0100 (Thu, 06 Dec 2012) | 1 line
  
  0000762: TVA intracommunautaire : montant facture au lieu montant opération
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  r5162 | danydb | 2012-12-06 23:09:20 +0100 (Thu, 06 Dec 2012) | 1 line
  
  0000745: en bas de page il apparaît un pop up
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  r5163 | danydb | 2012-12-08 19:10:52 +0100 (Sat, 08 Dec 2012) | 1 line
  
  patch version 104
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  r5164 | danydb | 2012-12-08 20:48:57 +0100 (Sat, 08 Dec 2012) | 1 line
  
  patch version 104
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  r5165 | danydb | 2012-12-08 21:12:14 +0100 (Sat, 08 Dec 2012) | 1 line
  
  cosmetique
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  r5166 | danydb | 2012-12-08 21:30:44 +0100 (Sat, 08 Dec 2012) | 1 line
  
  rewriting
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  r5167 | danydb | 2012-12-08 23:48:30 +0100 (Sat, 08 Dec 2012) | 1 line
  
  Ajout IMPJRN, détail opération
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  r5168 | danydb | 2012-12-14 19:35:46 +0100 (Fri, 14 Dec 2012) | 1 line
  
  add personal expense
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  r5169 | danydb | 2012-12-14 19:58:23 +0100 (Fri, 14 Dec 2012) | 1 line
  
  remove "choississez votre exercice"
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  r5170 | danydb | 2013-01-03 21:15:40 +0100 (Thu, 03 Jan 2013) | 1 line
  
  0000773: Bug sur fiches avec double postes comptables
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  r5171 | danydb | 2013-01-19 00:28:52 +0100 (Sat, 19 Jan 2013) | 1 line
  
  0000778: Si dossier n'existe pas alors il y a une erreur dans administration > dossier
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  r5172 | danydb | 2013-01-20 15:57:40 +0100 (Sun, 20 Jan 2013) | 1 line
  
  0000778: Si dossier n'existe pas alors il y a une erreur dans administration > dossier
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  r5173 | danydb | 2013-01-23 22:38:28 +0100 (Wed, 23 Jan 2013) | 2 lines
  
  
  #780 & #776 forbids some character in the quickcode
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  r5174 | danydb | 2013-01-23 22:58:53 +0100 (Wed, 23 Jan 2013) | 1 line
  
  Improve format_name 
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  r5175 | danydb | 2013-01-23 22:59:52 +0100 (Wed, 23 Jan 2013) | 1 line
  
  #778 skip the unexisting folder 
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  r5176 | danydb | 2013-02-06 19:34:25 +0100 (Wed, 06 Feb 2013) | 1 line
  
  0000783: Apparence dans HISTO des notes
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  r5177 | danydb | 2013-02-06 19:53:39 +0100 (Wed, 06 Feb 2013) | 1 line
  
  0000783: Apparence dans HISTO des notes
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  r5178 | danydb | 2013-02-13 18:05:32 +0100 (Wed, 13 Feb 2013) | 1 line
  
  0000788: Lettrage : date invalide, bloque
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  r5179 | danydb | 2013-02-13 18:15:46 +0100 (Wed, 13 Feb 2013) | 1 line
  
  0000788: Lettrage : date invalide, bloque
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  r5180 | danydb | 2013-02-13 18:25:43 +0100 (Wed, 13 Feb 2013) | 1 line
  
  0000787: Rapprochement bancaire
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  r5181 | danydb | 2013-02-13 19:13:10 +0100 (Wed, 13 Feb 2013) | 1 line
  
  Erreur si db inexistante alors echec
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  r5182 | danydb | 2013-02-28 14:04:44 +0100 (Thu, 28 Feb 2013) | 1 line
  
  small bugs in javascript : typo
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  r5183 | danydb | 2013-03-05 15:40:08 +0100 (Tue, 05 Mar 2013) | 2 lines
  
  0000791: Afficher dans la vue Paramètres / Divers / TVA le code TVA
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  r5184 | danydb | 2013-03-13 16:23:22 +0100 (Wed, 13 Mar 2013) | 2 lines
  
  0000795: Orthographe : dans le calendrier : tâche suivi
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  r5185 | danydb | 2013-03-13 16:30:37 +0100 (Wed, 13 Mar 2013) | 2 lines
  
  0000796: Lettrage : en code Hexadécimal ou en base 36 (A à Z + 0 à 10)
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  r5186 | danydb | 2013-03-13 22:10:15 +0100 (Wed, 13 Mar 2013) | 2 lines
  
  0000796: Lettrage : en code Hexadécimal ou en base 36 (A à Z + 0 à 10)
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  r5187 | danydb | 2013-03-14 00:04:53 +0100 (Thu, 14 Mar 2013) | 2 lines
  
  esthétique
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  r5188 | danydb | 2013-03-17 01:24:05 +0100 (Sun, 17 Mar 2013) | 3 lines
  
  0000797: Amélioration du workflow : statut des documents / actions
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  r5189 | danydb | 2013-03-20 13:57:01 +0100 (Wed, 20 Mar 2013) | 1 line
  
  code cleaning : remove function Acc_Payment::row
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  r5190 | danydb | 2013-03-20 14:02:36 +0100 (Wed, 20 Mar 2013) | 1 line
  
  Code cleaning
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  r5191 | danydb | 2013-03-25 23:42:49 +0100 (Mon, 25 Mar 2013) | 1 line
  
  Documentation : doxygen tag misplaced due to netbeans
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  r5192 | danydb | 2013-03-27 19:54:37 +0100 (Wed, 27 Mar 2013) | 1 line
  
  cosmetic : width div for operation detail 
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  r5193 | danydb | 2013-03-27 20:08:09 +0100 (Wed, 27 Mar 2013) | 1 line
  
  cosmetic : orthographe profile -> profil
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  r5194 | danydb | 2013-03-27 20:17:51 +0100 (Wed, 27 Mar 2013) | 1 line
  
  cosmetic : ajout bouton fermeture si détail non disponible
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  r5195 | danydb | 2013-03-27 20:20:33 +0100 (Wed, 27 Mar 2013) | 1 line
  
  0000802: Bug : visibilité des actions
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  r5196 | danydb | 2013-03-27 20:22:53 +0100 (Wed, 27 Mar 2013) | 1 line
  
  0000802: Bug : visibilité des actions
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  r5197 | danydb | 2013-03-27 23:25:34 +0100 (Wed, 27 Mar 2013) | 1 line
  
  0000801: Ajouter un lien vers l'action
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  r5198 | danydb | 2013-03-27 23:26:17 +0100 (Wed, 27 Mar 2013) | 1 line
  
  typo profile -> profil
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  r5199 | danydb | 2013-03-28 00:12:02 +0100 (Thu, 28 Mar 2013) | 1 line
  
  javascript bug
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  r5200 | danydb | 2013-03-28 00:12:25 +0100 (Thu, 28 Mar 2013) | 1 line
  
  bug last_operation <> late_operation
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  r5201 | danydb | 2013-03-28 00:14:27 +0100 (Thu, 28 Mar 2013) | 1 line
  
  cosmetic
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  r5202 | danydb | 2013-03-28 18:05:08 +0100 (Thu, 28 Mar 2013) | 1 line
  
  Add patch upgrade105
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  r5203 | danydb | 2013-03-28 18:13:22 +0100 (Thu, 28 Mar 2013) | 1 line
  
  0000799: Pouvoir augmenter le nombre de lignes proposées pour un rapprochement
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  r5204 | danydb | 2013-03-28 18:54:15 +0100 (Thu, 28 Mar 2013) | 1 line
  
  voir les heures dans commentaire
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  r5205 | danydb | 2013-03-28 22:58:34 +0100 (Thu, 28 Mar 2013) | 1 line
  
  Cannot save a detail operation
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  r5206 | danydb | 2013-03-28 23:23:50 +0100 (Thu, 28 Mar 2013) | 1 line
  
  Cannot save financial
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  r5209 | danydb | 2013-04-04 20:53:49 +0200 (Thu, 04 Apr 2013) | 1 line
  
  0000807: Legend n'est pas agrandi
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  r5210 | danydb | 2013-04-14 23:46:39 +0200 (Sun, 14 Apr 2013) | 1 line
  
  0000819: Note de débit et de crédit négative avec TVA autoliquidation
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  r5211 | danydb | 2013-04-15 18:57:05 +0200 (Mon, 15 Apr 2013) | 1 line
  
  Impossible de sauver dans journaux financiers dans certains cas
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  r5212 | danydb | 2013-04-15 19:56:50 +0200 (Mon, 15 Apr 2013) | 1 line
  
  0000819: Note de débit et de crédit négative avec TVA autoliquidation
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  r5213 | danydb | 2013-04-24 23:28:32 +0200 (Wed, 24 Apr 2013) | 1 line
  
  0000824: Impossible de rechercher une action pour les actions liées
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  r5214 | danydb | 2013-05-02 22:54:28 +0200 (Thu, 02 May 2013) | 1 line
  
  improve doc
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  r5215 | danydb | 2013-05-03 23:56:40 +0200 (Fri, 03 May 2013) | 3 lines
  
  #0000822: Génération document : changer le type de cellule
  
  Attention problème si on a utiliser = devant le tag pour forcer le type numérique
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2013-05-03 22:31:33 +00:00

408 lines
13 KiB
PHP

<?php
/*
* This file is part of PhpCompta.
*
* PhpCompta is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* PhpCompta is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with PhpCompta; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
*/
/* $Revision$ */
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
/*!\file
* \brief Handle the table mod_payment
*/
require_once("class_iselect.php");
require_once("class_icard.php");
require_once("class_ispan.php");
require_once('class_acc_ledger.php');
require_once('class_fiche.php');
require_once('class_fiche_def.php');
require_once('constant.php');
/*!\brief Handle the table mod_payment
*\note the private data member are accessed via
- mp_id ==> id ( Primary key )
- mp_lib ==> lib (label)
- mp_jrn_def_id ==> ledger (Number of the ledger where to save)
- mp_fd_id ==> fiche_def (fiche class to use)
- mp_qcode ==> qcode (quick_code of the card)
*
*/
class Acc_Payment
{
private static $variable=array("id"=>"mp_id",
"lib"=>"mp_lib",
"qcode"=>"mp_qcode",
"ledger_target"=>"mp_jrn_def_id",
"ledger_source"=>"jrn_def_id",
"fiche_def"=>"mp_fd_id");
private $mp_lib;
private $mp_qcode;
private $mp_jrn_def_if;
private $jrn_def_id;
private $mp_fd_id;
function __construct ($p_cn,$p_init=0)
{
$this->cn=$p_cn;
$this->mp_id=$p_init;
}
public function get_parameter($p_string)
{
if ( array_key_exists($p_string,self::$variable) )
{
$idx=self::$variable[$p_string];
return $this->$idx;
}
else
{
throw new Exception("Attribut inexistant $p_string");
exit (__FILE__.":".__LINE__.'Erreur attribut inexistant');
}
}
public function set_parameter($p_string,$p_value)
{
if ( array_key_exists($p_string,self::$variable) )
{
$idx=self::$variable[$p_string];
$this->$idx=$p_value;
}
else
exit (__FILE__.":".__LINE__.'Erreur attribut inexistant');
}
public function get_info()
{
return var_export(self::$variable,true);
}
public function verify()
{
// Verify that the elt we want to add is correct
}
public function save()
{
/* please adapt */
if ( $this->get_parameter("id") == 0 )
$this->insert();
else
$this->update();
}
public function insert()
{
if ( $this->verify() != 0 ) return;
$sql='INSERT INTO mod_payment(
mp_lib, mp_jrn_def_id, mp_fd_id, mp_qcode,jrn_def_id)
VALUES ($1, $2, $3, upper($4),$5) returning mp_id';
$this->mp_id=$this->cn->exec_sql($sql,array(
$this->mp_lib,
$this->mp_jrn_def_id,
$this->mp_fd_id,
$this->mp_qcode,
$this->jrn_def_id));
}
public function update()
{
if ( $this->verify() != 0 ) return;
$sql="update mod_payment set mp_lib=$1,mp_qcode=$2,mp_jrn_def_id=$3,mp_fd_id=$4,jrn_def_id=$5 ".
" where mp_id = $6";
$res=$this->cn->exec_sql(
$sql,
array($this->mp_lib,
$this->mp_qcode,
$this->mp_jrn_def_id,
$this->mp_fd_id,
$this->jrn_def_id,
$this->mp_id)
);
if ( strlen (trim($this->mp_jrn_def_id))==0)
$this->cn->exec_sql(
'update mod_payment '.
'set mp_jrn_def_id = null where mp_id=$1',
array($this->mp_id));
if ( strlen (trim($this->jrn_def_id))==0)
$this->cn->exec_sql(
'update mod_payment '.
'set mp_jrn_def_id = null where mp_id=$1',
array($this->mp_id));
if ( strlen (trim($this->mp_qcode))==0)
$this->cn->exec_sql(
'update mod_payment '.
'set mp_qcode = null where mp_id=$1',
array($this->mp_id));
if ( strlen (trim($this->mp_fd_id))==0)
$this->cn->exec_sql(
'update mod_payment '.
'set mp_fd_id = null where mp_id=$1',
array($this->mp_id));
}
public function load()
{
$sql='select mp_id,mp_lib,mp_fd_id,mp_jrn_def_id,mp_qcode,jrn_def_id from mod_payment '.
' where mp_id = $1';
$res=$this->cn->exec_sql(
$sql,
array($this->mp_id)
);
if ( Database::num_row($res) == 0 ) return;
$row=Database::fetch_array($res,0);
foreach ($row as $idx=>$value)
{
$this->$idx=$value;
}
}
/**
*@brief remove a middle of payment
*/
public function delete()
{
$sql="delete from mod_payment where mp_id=$1";
$this->cn->exec_sql($sql,array($this->mp_id));
}
/*!\brief retrieve all the data for all ledgers
*\param non
*\return an array of row
*/
public function get_all()
{
$sql='select mp_id,mp_lib '.
' from mod_payment order by mp_lib';
$array=$this->cn->get_array($sql);
$ret=array();
if ( !empty($array) )
{
foreach ($array as $row)
{
$t=new Acc_Payment($this->cn,$row['mp_id']);
$t->load();
$ret[]=$t;
}
}
return $ret;
}
/*!\brief retrieve all the data for a ledger but filter on the
*valid record (jrn and fd not null
*\param non
*\return an array of row
*/
public function get_valide()
{
$sql='select mp_id '.
' from mod_payment '.
' where jrn_def_id=$1 and mp_jrn_def_id is not null and '.
' (mp_fd_id is not null or mp_qcode is not null)';
$array=$this->cn->get_array($sql,array($this->jrn_def_id));
$ret=array();
if ( !empty($array) )
{
foreach ($array as $row)
{
$t=new Acc_Payment($this->cn,$row['mp_id']);
$t->load();
$ret[]=$t;
}
}
return $ret;
}
/*!\brief return a string with a form (into a table)
*\param none
*\return a html string
*/
public function form()
{
//label
$lib=new IText('mp_lib');
$lib->value=$this->mp_lib;
$f_lib=$lib->input();
$ledger_source=new ISelect('jrn_def_id');
$ledger_source->value=$this->cn->make_array("select jrn_def_id,jrn_Def_name from
jrn_def where jrn_def_type in ('ACH','VEN') order by jrn_def_name");
$ledger_source->selected=$this->jrn_def_id;
$f_source=$ledger_source->input();
// type of card
$tcard=new ISelect('mp_fd_id');
$tcard->value=$this->cn->make_array('select fd_id,fd_label from fiche_def join fiche_def_ref '.
' using (frd_id) where frd_id in (25,4) order by fd_label');
$tcard->selected=$this->mp_fd_id;
$f_type_fiche=$tcard->input();
$ledger_record=new ISelect('mp_jrn_def_id');
$ledger_record->value=$this->cn->make_array("select jrn_def_id,jrn_Def_name from
jrn_def where jrn_def_type in ('ODS','FIN')");
$ledger_record->selected=$this->mp_jrn_def_id;
$f_ledger_record=$ledger_record->input();
// the card
$qcode=new ICard();
$qcode->noadd=true;
$qcode->name='mp_qcode';
$list=$this->cn->make_list('select fd_id from fiche_def where frd_id in (25,4)');
$qcode->typecard=$list;
$qcode->dblclick='fill_ipopcard(this);';
$qcode->value=$this->mp_qcode;
$f_qcode=$qcode->input();
$msg="Modification de ".$this->mp_lib;
ob_start();
require_once('template/new_mod_payment.php');
$r=ob_get_contents();
ob_end_clean();
return $r;
}
/*!\brief show several lines with radio button to select the payment
*method we want to use, the $_POST['e_mp'] will be set
*\param none
*\return html string
*/
public function select()
{
$r='';
$array=$this->get_valide();
$r.=HtmlInput::hidden('gDossier',dossier::id());
if ( empty($array)==false ) {
$acompte=new INum('acompte');
$acompte->value=0;
$r.=_(" Acompte à déduire");
$r.=$acompte->input();
$r.='<p>';
$e_comm_paiement=new IText('e_comm_paiement');
$e_comm_paiement->table = 0;
$e_comm_paiement->setReadOnly(false);
$e_comm_paiement->size = 60;
$e_comm_paiement->tabindex = 3;
$r.=_(" Libellé du paiement");
$r.=$e_comm_paiement->input();
$r.='</p>';
}
$r.='<ol>';
$r.='<li ><input type="radio" name="e_mp" value="0" checked>'._('Paiement encodé plus tard');
if ( empty($array ) == false )
{
foreach ($array as $row)
{
$f='';
/* if the qcode is null the propose a search button to select
the card */
if ( $row->mp_qcode==NULL)
{
$a=new ICard();
$a->jrn=$row->mp_jrn_def_id;
$a->set_attribute('typecard',$row->mp_fd_id);
$a->name='e_mp_qcode_'.$row->mp_id;
$a->set_dblclick("fill_ipopcard(this);");
$a->set_callback('filter_card');
$a->set_function('fill_data');
$a->set_attribute('ipopup','ipopcard');
$a->set_attribute('label',$a->name.'_label');
$s=new ISpan();
$s->name=$a->name.'_label';
$f=_(" paiement par ").$a->input().$s->input();
}
else
{
/* if the qcode is not null then add a hidden variable with
the qcode */
$fiche=new Fiche($this->cn);
$fiche->get_by_qcode($row->mp_qcode);
$f=HtmlInput::hidden('e_mp_qcode_'.$row->mp_id,$row->mp_qcode);
// $f.=$fiche->strAttribut(ATTR_DEF_NAME);
}
$r.='<li><input type="radio" name="e_mp" value="'.$row->mp_id.'">';
$r.=$row->mp_lib.' '.$f;
}
}
$r.='</ol>';
return $r;
}
/*!\brief convert an array into an Acc_Payment object
*\param array to convert
*/
public function from_array($p_array)
{
$idx=array('mp_id','mp_lib','mp_fd_id','mp_jrn_def_id','mp_qcode','jrn_def_id');
foreach ($idx as $l)
if (isset($p_array[$l])) $this->$l=$p_array[$l];
}
/**
*@brief return an html with a form to add a new middle of payment
*/
public function blank()
{
//label
$lib=new IText('mp_lib');
$f_lib=$lib->input();
$ledger_source=new ISelect('jrn_def_id');
$ledger_source->value=$this->cn->make_array("select jrn_def_id,jrn_Def_name from
jrn_def where jrn_def_type in ('ACH','VEN') order by jrn_def_name");
$f_source=$ledger_source->input();
// type of card
$tcard=new ISelect('mp_fd_id');
$tcard->value=$this->cn->make_array('select fd_id,fd_label from fiche_def join fiche_def_ref '.
' using (frd_id) where frd_id in (25,4) order by fd_label');
$f_type_fiche=$tcard->input();
$ledger_record=new ISelect('mp_jrn_def_id');
$ledger_record->value=$this->cn->make_array("select jrn_def_id,jrn_Def_name from
jrn_def where jrn_def_type in ('ODS','FIN')");
$f_ledger_record=$ledger_record->input();
// the card
$qcode=new ICard();
$qcode->noadd=true;
$qcode->name='mp_qcode';
$list=$this->cn->make_list('select fd_id from fiche_def where frd_id in (25,4)');
$qcode->typecard=$list;
$qcode->dblclick='fill_ipopcard(this);';
$f_qcode=$qcode->input();
$msg="Ajout d'un nouveau moyen de paiement";
ob_start();
require_once('template/new_mod_payment.php');
$r=ob_get_contents();
ob_end_clean();
return $r;
}
/*!\brief test function
*/
static function test_me()
{
}
}