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[Noalyss-commit] [noalyss] 167/219: Space
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From: |
Dany De Bontridder |
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Subject: |
[Noalyss-commit] [noalyss] 167/219: Space |
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Date: |
Mon, 18 Dec 2017 13:22:57 -0500 (EST) |
sparkyx pushed a commit to branch master
in repository noalyss.
commit bcc6f661b0d010a8cdf7d980c168e162e75cd402
Author: Dany De Bontridder <address@hidden>
Date: Sun Nov 26 14:36:54 2017 +0100
Space
---
include/class/acc_ledger.class.php | 7885 ++++++++++++++++++------------------
1 file changed, 3994 insertions(+), 3891 deletions(-)
diff --git a/include/class/acc_ledger.class.php
b/include/class/acc_ledger.class.php
index 8e50a87..3289eb8 100644
--- a/include/class/acc_ledger.class.php
+++ b/include/class/acc_ledger.class.php
@@ -1,4 +1,5 @@
<?php
+
/*
* This file is part of NOALYSS.
*
@@ -27,16 +28,16 @@ require_once NOALYSS_INCLUDE.'/lib/icheckbox.class.php';
require_once NOALYSS_INCLUDE.'/lib/iperiod.class.php';
require_once NOALYSS_INCLUDE.'/class/fiche.class.php';
require_once NOALYSS_INCLUDE.'/class/user.class.php';
-require_once NOALYSS_INCLUDE.'/class/dossier.class.php';
-require_once NOALYSS_INCLUDE.'/class/anc_operation.class.php';
-require_once NOALYSS_INCLUDE.'/class/acc_operation.class.php';
-require_once NOALYSS_INCLUDE.'/class/acc_account_ledger.class.php';
-require_once NOALYSS_INCLUDE.'/class/pre_op_advanced.class.php';
-require_once NOALYSS_INCLUDE.'/class/acc_reconciliation.class.php';
-require_once NOALYSS_INCLUDE.'/class/periode.class.php';
-require_once NOALYSS_INCLUDE.'/class/gestion_purchase.class.php';
-require_once NOALYSS_INCLUDE.'/class/gestion_sold.class.php';
-require_once NOALYSS_INCLUDE.'/class/acc_account.class.php';
+require_once NOALYSS_INCLUDE.'/class/dossier.class.php';
+require_once NOALYSS_INCLUDE.'/class/anc_operation.class.php';
+require_once NOALYSS_INCLUDE.'/class/acc_operation.class.php';
+require_once NOALYSS_INCLUDE.'/class/acc_account_ledger.class.php';
+require_once NOALYSS_INCLUDE.'/class/pre_op_advanced.class.php';
+require_once NOALYSS_INCLUDE.'/class/acc_reconciliation.class.php';
+require_once NOALYSS_INCLUDE.'/class/periode.class.php';
+require_once NOALYSS_INCLUDE.'/class/gestion_purchase.class.php';
+require_once NOALYSS_INCLUDE.'/class/gestion_sold.class.php';
+require_once NOALYSS_INCLUDE.'/class/acc_account.class.php';
require_once NOALYSS_INCLUDE.'/lib/ac_common.php';
require_once NOALYSS_INCLUDE.'/lib/inum.class.php';
require_once NOALYSS_INCLUDE.'/class/lettering.class.php';
@@ -52,196 +53,200 @@ require_once NOALYSS_INCLUDE.'/lib/http_input.class.php';
/** @brief Class for jrn, class acc_ledger for manipulating the ledger
*
*/
-
class Acc_Ledger extends jrn_def_sql
{
- var $id; /**< jrn_def.jrn_def_id */
- var $name; /**< jrn_def.jrn_def_name */
- var $db; /**< database connextion */
- var $row; /**< row of the ledger */
- var $type; /**< type of the ledger ACH ODS FIN
- VEN or GL */
- var $nb; /**< default number of rows by
- default 10 */
-
- /**
- * @param $p_cn database connexion
- * @param $p_id jrn.jrn_def_id
- */
- function __construct($p_cn, $p_id)
- {
- $this->id = $p_id;
- $this->name = &$this->jrn_def_name;
- $this->jrn_def_id = &$this->id;
- $this->db = $p_cn;
- $this->row = null;
- $this->nb = MAX_ARTICLE;
- }
-
- function get_last_pj()
- {
- if (isNumber($this->id) == 0) {
- throw new Exception(_("Paramètre invalide"));
- return;
- }
- if ($this->db->exist_sequence("s_jrn_pj" . $this->id))
- {
- $ret = $this->db->get_array("select
last_value,is_called from s_jrn_pj" . $this->id);
- $last = $ret[0]['last_value'];
- /**
- * \note With PSQL sequence , the last_value column is
1 when before AND after the first call, to make the difference between them
- * I have to check whether the sequence has been
already called or not */
- if ($ret[0]['is_called'] == 'f')
- $last--;
- return $last;
- }
- else
- $this->db->create_sequence("s_jrn_pj" . $this->id);
- return 0;
- }
-
- /**
- * @brief Return the type of a ledger (ACH,VEN,ODS or FIN) or GL
- *
- */
-
- function get_type()
- {
- if ($this->id == 0)
- {
- $this->name = _(" Tous les journaux");
- $this->type = "GL";
- return "GL";
- }
-
- $Res = $this->db->exec_sql("select jrn_def_type from " .
- " jrn_def where jrn_def_id=" .
- $this->id);
- $Max = Database::num_row($Res);
- if ($Max == 0)
- return null;
- $ret = Database::fetch_array($Res, 0);
- $this->type = $ret['jrn_def_type'];
- return $ret['jrn_def_type'];
- }
-
- /**
- * let you delete a operation
- * @note by cascade it will delete also in
- * - jrnx
- * - stock
- * - quant_purchase
- * - quant_fin
- * - quant_sold
- * - operation_analytique
- * - letter
- * - reconciliation
- * @bug the attached document is not deleted
- * @bug Normally it should be named delete_operation, cause the id is
the ledger_id
- * (jrn_def_id) and not the operation id
- */
- function delete()
- {
- if ($this->id == 0)
- return;
- $grpt_id = $this->db->get_value('select jr_grpt_id from jrn
where jr_id=$1', array($this->jr_id));
- if ($this->db->count() == 0)
- return;
- $this->db->exec_sql('delete from jrnx where j_grpt=$1',
array($grpt_id));
- $this->db->exec_sql('delete from jrn where jr_id=$1',
array($this->jr_id));
- }
-
- /**
- * Display warning contained in an array
- * @return string with error message
- */
- function display_warning($pa_msg, $p_warning)
- {
- $str = '<p class="notice"> ' . $p_warning;
- $str.="<ol class=\"notice\">";
- for ($i = 0; $i < count($pa_msg); $i++)
- {
- $str.="<li>" . $pa_msg[$i] . "</li>";
- }
- $str.='</ol>';
- $str.='</p>';
- return $str;
- }
-
- /**
- * reverse the operation by creating the opposite one,
- * the result is to avoid it
- * it must be done in
- * - jrn
- * - jrnx
- * - quant_fin
- * - quant_sold
- * - quant_purchase
- * - stock
- * - ANC
- * @param $p_date is the date of the reversed op
- * @exception if date is invalid or other prob
- * @note automatically create a reconciliation between operation
- * You must set the ledger_id $this->jrn_def_id
- * This function should be in operation or call an acc_operation object
- *
- */
- function reverse($p_date)
- {
- global $g_user;
- try
- {
- $this->db->start();
- if (!isset($this->jr_id) || $this->jr_id == '')
- throw new Exception(_("this->jr_id is not set
ou opération inconnue"));
-
- /* check if the date is valid */
- if (isDate($p_date) == null)
- throw new Exception(_('Date invalide') .
$p_date);
-
- // if the operation is in a closed or centralized period
- // the operation is voided thanks the opposite operation
- $grp_new = $this->db->get_next_seq('s_grpt');
- $seq = $this->db->get_next_seq("s_jrn");
- $p_internal = $this->compute_internal_code($seq);
- $this->jr_grpt_id = $this->db->get_value('select
jr_grpt_id from jrn where jr_id=$1', array($this->jr_id));
- if ($this->db->count() == 0)
- throw new Exception(_("Cette opération n'existe
pas"));
- $this->jr_internal = $this->db->get_value('select
jr_internal from jrn where jr_id=$1', array($this->jr_id));
- if ($this->db->count() == 0 || trim($this->jr_internal)
== '')
- throw new Exception(_("Cette opération n'existe
pas"));
-
- /* find the periode thanks the date */
- $per = new Periode($this->db);
- $per->jrn_def_id = $this->id;
- $per->find_periode($p_date);
-
- if ($per->is_open() == 0)
- throw new Exception(_('PERIODE FERMEE'));
-
-
-
-
-
- // Mark the operation invalid into the ledger
- // to avoid to nullify twice the same op.
- $sql = "update jrn set jr_comment='extourne :
'||jr_comment where jr_id=$1";
- $Res = $this->db->exec_sql($sql, array($this->jr_id));
-
- // Check return code
- if ($Res == false)
- throw new Exception(__FILE__ . __LINE__ . "sql
a echoue [ $sql ]");
-
- //////////////////////////////////////////////////
- // Reverse in jrnx* tables
- //////////////////////////////////////////////////
- $a_jid = $this->db->get_array("select j_id,j_debit from
jrnx where j_grpt=$1", array($this->jr_grpt_id));
- for ($l = 0; $l < count($a_jid); $l++)
- {
- $row = $a_jid[$l]['j_id'];
- // Make also the change into jrnx
- $sql = "insert into jrnx (
+ var $id; /* * < jrn_def.jrn_def_id */
+ var $name; /* * < jrn_def.jrn_def_name */
+ var $db; /* * < database connextion */
+ var $row; /* * < row of the ledger */
+ var $type; /* * < type of the ledger ACH ODS FIN
+ VEN or GL */
+ var $nb; /* * < default number of rows by
+ default 10 */
+
+ /**
+ * @param $p_cn database connexion
+ * @param $p_id jrn.jrn_def_id
+ */
+ function __construct($p_cn, $p_id)
+ {
+ $this->id=$p_id;
+ $this->name=&$this->jrn_def_name;
+ $this->jrn_def_id=&$this->id;
+ $this->db=$p_cn;
+ $this->row=null;
+ $this->nb=MAX_ARTICLE;
+ }
+
+ function get_last_pj()
+ {
+ if (isNumber($this->id)==0)
+ {
+ throw new Exception(_("Paramètre invalide"));
+ return;
+ }
+ if ($this->db->exist_sequence("s_jrn_pj".$this->id))
+ {
+ $ret=$this->db->get_array("select last_value,is_called from
s_jrn_pj".$this->id);
+ $last=$ret[0]['last_value'];
+ /**
+ * \note With PSQL sequence , the last_value column is 1 when
before AND after the first call, to make the difference between them
+ * I have to check whether the sequence has been already called or
not */
+ if ($ret[0]['is_called']=='f')
+ $last--;
+ return $last;
+ }
+ else
+ $this->db->create_sequence("s_jrn_pj".$this->id);
+ return 0;
+ }
+
+ /**
+ * @brief Return the type of a ledger (ACH,VEN,ODS or FIN) or GL
+ *
+ */
+ function get_type()
+ {
+ if ($this->id==0)
+ {
+ $this->name=_(" Tous les journaux");
+ $this->type="GL";
+ return "GL";
+ }
+
+ $Res=$this->db->exec_sql("select jrn_def_type from ".
+ " jrn_def where jrn_def_id=".
+ $this->id);
+ $Max=Database::num_row($Res);
+ if ($Max==0)
+ return null;
+ $ret=Database::fetch_array($Res, 0);
+ $this->type=$ret['jrn_def_type'];
+ return $ret['jrn_def_type'];
+ }
+
+ /**
+ * let you delete a operation
+ * @note by cascade it will delete also in
+ * - jrnx
+ * - stock
+ * - quant_purchase
+ * - quant_fin
+ * - quant_sold
+ * - operation_analytique
+ * - letter
+ * - reconciliation
+ * @bug the attached document is not deleted
+ * @bug Normally it should be named delete_operation, cause the id is the
ledger_id
+ * (jrn_def_id) and not the operation id
+ */
+ function delete()
+ {
+ if ($this->id==0)
+ return;
+ $grpt_id=$this->db->get_value('select jr_grpt_id from jrn where
jr_id=$1',
+ array($this->jr_id));
+ if ($this->db->count()==0)
+ return;
+ $this->db->exec_sql('delete from jrnx where j_grpt=$1',
array($grpt_id));
+ $this->db->exec_sql('delete from jrn where jr_id=$1',
+ array($this->jr_id));
+ }
+
+ /**
+ * Display warning contained in an array
+ * @return string with error message
+ */
+ function display_warning($pa_msg, $p_warning)
+ {
+ $str='<p class="notice"> '.$p_warning;
+ $str.="<ol class=\"notice\">";
+ for ($i=0; $i<count($pa_msg); $i++)
+ {
+ $str.="<li>".$pa_msg[$i]."</li>";
+ }
+ $str.='</ol>';
+ $str.='</p>';
+ return $str;
+ }
+
+ /**
+ * reverse the operation by creating the opposite one,
+ * the result is to avoid it
+ * it must be done in
+ * - jrn
+ * - jrnx
+ * - quant_fin
+ * - quant_sold
+ * - quant_purchase
+ * - stock
+ * - ANC
+ * @param $p_date is the date of the reversed op
+ * @exception if date is invalid or other prob
+ * @note automatically create a reconciliation between operation
+ * You must set the ledger_id $this->jrn_def_id
+ * This function should be in operation or call an acc_operation object
+ *
+ */
+ function reverse($p_date)
+ {
+ global $g_user;
+ try
+ {
+ $this->db->start();
+ if (!isset($this->jr_id)||$this->jr_id=='')
+ throw new Exception(_("this->jr_id is not set ou opération
inconnue"));
+
+ /* check if the date is valid */
+ if (isDate($p_date)==null)
+ throw new Exception(_('Date invalide').$p_date);
+
+ // if the operation is in a closed or centralized period
+ // the operation is voided thanks the opposite operation
+ $grp_new=$this->db->get_next_seq('s_grpt');
+ $seq=$this->db->get_next_seq("s_jrn");
+ $p_internal=$this->compute_internal_code($seq);
+ $this->jr_grpt_id=$this->db->get_value('select jr_grpt_id from jrn
where jr_id=$1',
+ array($this->jr_id));
+ if ($this->db->count()==0)
+ throw new Exception(_("Cette opération n'existe pas"));
+ $this->jr_internal=$this->db->get_value('select jr_internal from
jrn where jr_id=$1',
+ array($this->jr_id));
+ if ($this->db->count()==0||trim($this->jr_internal)=='')
+ throw new Exception(_("Cette opération n'existe pas"));
+
+ /* find the periode thanks the date */
+ $per=new Periode($this->db);
+ $per->jrn_def_id=$this->id;
+ $per->find_periode($p_date);
+
+ if ($per->is_open()==0)
+ throw new Exception(_('PERIODE FERMEE'));
+
+
+
+
+
+ // Mark the operation invalid into the ledger
+ // to avoid to nullify twice the same op.
+ $sql="update jrn set jr_comment='extourne : '||jr_comment where
jr_id=$1";
+ $Res=$this->db->exec_sql($sql, array($this->jr_id));
+
+ // Check return code
+ if ($Res==false)
+ throw new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]");
+
+ //////////////////////////////////////////////////
+ // Reverse in jrnx* tables
+ //////////////////////////////////////////////////
+ $a_jid=$this->db->get_array("select j_id,j_debit from jrnx where
j_grpt=$1",
+ array($this->jr_grpt_id));
+ for ($l=0; $l<count($a_jid); $l++)
+ {
+ $row=$a_jid[$l]['j_id'];
+ // Make also the change into jrnx
+ $sql="insert into jrnx (
j_date,j_montant,j_poste,j_grpt,
j_jrn_def,j_debit,j_text,j_internal,j_tech_user,j_tech_per,j_qcode
) select to_date($1,'DD.MM.YYYY'),j_montant,j_poste,$2,
@@ -250,40 +255,44 @@ class Acc_Ledger extends jrn_def_sql
from
jrnx
where j_id=$6 returning j_id";
- $Res = $this->db->exec_sql($sql, array($p_date,
$grp_new, $p_internal, $g_user->id, $per->p_id, $row));
- // Check return code
- if ($Res == false)
- throw (new Exception(__FILE__ .
__LINE__ . "SQL ERROR [ $sql ]"));
- $aj_id = $this->db->fetch(0);
- $j_id = $aj_id['j_id'];
-
- /* automatic lettering */
- $let = new Lettering($this->db);
- $let->insert_couple($j_id, $row);
-
- // reverse in QUANT_SOLD
- $Res = $this->db->exec_sql("INSERT INTO
quant_sold(
+ $Res=$this->db->exec_sql($sql,
+ array($p_date, $grp_new, $p_internal, $g_user->id,
$per->p_id,
+ $row));
+ // Check return code
+ if ($Res==false)
+ throw (new Exception(__FILE__.__LINE__."SQL ERROR [ $sql
]"));
+ $aj_id=$this->db->fetch(0);
+ $j_id=$aj_id['j_id'];
+
+ /* automatic lettering */
+ $let=new Lettering($this->db);
+ $let->insert_couple($j_id, $row);
+
+ // reverse in QUANT_SOLD
+ $Res=$this->db->exec_sql("INSERT INTO quant_sold(
qs_internal, qs_fiche, qs_quantite,
qs_price, qs_vat,
qs_vat_code, qs_client, qs_valid,
j_id,qs_vat_sided,qs_unit)
SELECT $1, qs_fiche, qs_quantite*(-1),
qs_price*(-1), qs_vat*(-1),
qs_vat_code, qs_client, qs_valid,
$2,qs_vat_sided*(-1),qs_unit*(-1)
- FROM quant_sold where j_id=$3",
array($p_internal, $j_id, $row));
+ FROM quant_sold where j_id=$3",
+ array($p_internal, $j_id, $row));
- if ($Res == false)
- throw new Exception(__FILE__ . __LINE__
. "sql a echoue [ $sql ]");
- $Res = $this->db->exec_sql("INSERT INTO
quant_purchase(
+ if ($Res==false)
+ throw new Exception(__FILE__.__LINE__."sql a echoue [ $sql
]");
+ $Res=$this->db->exec_sql("INSERT INTO quant_purchase(
qp_internal, j_id, qp_fiche, qp_quantite,
qp_price, qp_vat,
qp_vat_code, qp_nd_amount, qp_nd_tva,
qp_nd_tva_recup, qp_supplier,
qp_valid,
qp_dep_priv,qp_vat_sided,qp_unit)
SELECT $1, $2, qp_fiche,
qp_quantite*(-1), qp_price*(-1), qp_vat*(-1),
qp_vat_code, qp_nd_amount*(-1),
qp_nd_tva*(-1), qp_nd_tva_recup*(-1), qp_supplier,
qp_valid,
qp_dep_priv*(-1),qp_vat_sided*(-1),qp_unit*(-1)
- FROM quant_purchase where j_id=$3",
array($p_internal, $j_id, $row));
+ FROM quant_purchase where j_id=$3",
+ array($p_internal, $j_id, $row));
- if ($Res == false)
- throw new Exception(__FILE__ . __LINE__
. "SQL ERROR [ $sql ]");
- }
- $sql = "insert into jrn (
+ if ($Res==false)
+ throw new Exception(__FILE__.__LINE__."SQL ERROR [ $sql
]");
+ }
+ $sql="insert into jrn (
jr_id,
jr_def_id,
jr_montant,
@@ -299,250 +308,254 @@ class Acc_Ledger extends jrn_def_sql
from
jrn
where jr_id=$6";
- $Res = $this->db->exec_sql($sql, array($seq,
$p_date, $grp_new, $p_internal, $per->p_id, $this->jr_id));
- // Check return code
- if ($Res == false)
- throw (new Exception(__FILE__ .
__LINE__ . "SQL ERROR [ $sql ]"));
- // reverse in QUANT_FIN table
- $Res = $this->db->exec_sql(" INSERT INTO quant_fin(
+ $Res=$this->db->exec_sql($sql,
+ array($seq, $p_date, $grp_new, $p_internal, $per->p_id,
$this->jr_id));
+ // Check return code
+ if ($Res==false)
+ throw (new Exception(__FILE__.__LINE__."SQL ERROR [ $sql ]"));
+ // reverse in QUANT_FIN table
+ $Res=$this->db->exec_sql(" INSERT INTO quant_fin(
qf_bank, qf_other, qf_amount,jr_id)
SELECT qf_bank, qf_other, qf_amount*(-1),$1
- FROM quant_fin where jr_id=$2", array($seq,
$this->jr_id));
- if ($Res == false)
- throw (new Exception(__FILE__ . __LINE__ . "SQL
ERROR[ $sql ]"));
-
- // Add a "concerned operation to bound these op.together
- //
- $rec = new Acc_Reconciliation($this->db);
- $rec->set_jr_id($seq);
- $rec->insert($this->jr_id);
-
- // Check return code
- if ($Res == false)
- {
- throw (new Exception(__FILE__ . __LINE__ . "SQL
ERROR [ $sql ]"));
- }
-
-
-
- // the table stock must updated
- // also in the stock table
- $sql = "delete from stock_goods where sg_id = any (
select sg_id
- from stock_goods natural join jrnx where j_grpt=" .
$this->jr_grpt_id . ")";
- $Res = $this->db->exec_sql($sql);
- if ($Res == false)
- throw (new Exception(__FILE__ . __LINE__ . "SQL
ERROR [ $sql ]"));
- $this->db->commit();
- }
- catch (Exception $e)
- {
- record_log($e->getTraceAsString());
- $this->db->rollback();
- throw $e;
- }
- }
-
- /**
- * @brief Return the name of a ledger
- *
- */
-
- function get_name()
- {
- if ($this->id == 0)
- {
- $this->name = _("Grand Livre");
- return $this->name;
- }
-
- $Res = $this->db->exec_sql("select jrn_def_name from " .
- " jrn_def where jrn_def_id=$1",
array($this->id));
- $Max = Database::num_row($Res);
- if ($Max == 0)
- return null;
- $ret = Database::fetch_array($Res, 0);
- $this->name = $ret['jrn_def_name'];
- return $ret['jrn_def_name'];
- }
-
- /**
- * @brief Get The data
- *
- *
- * @paramp_from from periode
- * @paramp_to to periode
- * @paramp_limit starting line
- * @paramp_offset number of lines
- * \return Array with the asked data
- *
- */
-
- function get_row($p_from, $p_to, $p_limit = -1, $p_offset = -1)
- {
- global $g_user;
- $periode = sql_filter_per($this->db, $p_from, $p_to, 'p_id',
'jr_tech_per');
-
- $cond_limite = ($p_limit != -1) ? " limit " . $p_limit . "
offset " . $p_offset : "";
- // retrieve the type
- $this->get_type();
- // Grand livre == 0
- if ($this->id != 0)
- {
- $Res = $this->db->exec_sql("select jr_id,j_id,j_id as
int_j_id,to_char(j_date,'DD.MM.YYYY') as j_date,
+ FROM quant_fin where jr_id=$2",
+ array($seq, $this->jr_id));
+ if ($Res==false)
+ throw (new Exception(__FILE__.__LINE__."SQL ERROR[ $sql ]"));
+
+ // Add a "concerned operation to bound these op.together
+ //
+ $rec=new Acc_Reconciliation($this->db);
+ $rec->set_jr_id($seq);
+ $rec->insert($this->jr_id);
+
+ // Check return code
+ if ($Res==false)
+ {
+ throw (new Exception(__FILE__.__LINE__."SQL ERROR [ $sql ]"));
+ }
+
+
+
+ // the table stock must updated
+ // also in the stock table
+ $sql="delete from stock_goods where sg_id = any ( select sg_id
+ from stock_goods natural join jrnx where
j_grpt=".$this->jr_grpt_id.")";
+ $Res=$this->db->exec_sql($sql);
+ if ($Res==false)
+ throw (new Exception(__FILE__.__LINE__."SQL ERROR [ $sql ]"));
+ $this->db->commit();
+ }
+ catch (Exception $e)
+ {
+ record_log($e->getTraceAsString());
+ $this->db->rollback();
+ throw $e;
+ }
+ }
+
+ /**
+ * @brief Return the name of a ledger
+ *
+ */
+ function get_name()
+ {
+ if ($this->id==0)
+ {
+ $this->name=_("Grand Livre");
+ return $this->name;
+ }
+
+ $Res=$this->db->exec_sql("select jrn_def_name from ".
+ " jrn_def where jrn_def_id=$1", array($this->id));
+ $Max=Database::num_row($Res);
+ if ($Max==0)
+ return null;
+ $ret=Database::fetch_array($Res, 0);
+ $this->name=$ret['jrn_def_name'];
+ return $ret['jrn_def_name'];
+ }
+
+ /**
+ * @brief Get The data
+ *
+ *
+ * @paramp_from from periode
+ * @paramp_to to periode
+ * @paramp_limit starting line
+ * @paramp_offset number of lines
+ * \return Array with the asked data
+ *
+ */
+ function get_row($p_from, $p_to, $p_limit=-1, $p_offset=-1)
+ {
+ global $g_user;
+ $periode=sql_filter_per($this->db, $p_from, $p_to, 'p_id',
'jr_tech_per');
+
+ $cond_limite=($p_limit!=-1)?" limit ".$p_limit." offset ".$p_offset:"";
+ // retrieve the type
+ $this->get_type();
+ // Grand livre == 0
+ if ($this->id!=0)
+ {
+ $Res=$this->db->exec_sql("select jr_id,j_id,j_id as
int_j_id,to_char(j_date,'DD.MM.YYYY') as j_date,
jr_internal,
case j_debit when 't' then
j_montant::text else ' ' end as deb_montant,
case j_debit when 'f' then
j_montant::text else ' ' end as cred_montant,
- j_debit as debit,j_poste as
poste,j_qcode,jr_montant , " .
- "case when j_text='' or j_text is null
then pcm_lib else j_text end as description,j_grpt as grp,
+ j_debit as debit,j_poste as
poste,j_qcode,jr_montant , ".
+ "case when j_text='' or j_text is null then pcm_lib else
j_text end as description,j_grpt as grp,
jr_comment||' ('||jr_internal||')' as
jr_comment,
jr_pj_number,
j_qcode,
jr_rapt as oc, j_tech_per as periode
- from jrnx left join jrn on " .
- "jr_grpt_id=j_grpt " .
- " left join tmp_pcmn on pcm_val=j_poste
" .
- " where j_jrn_def=" . $this->id .
- " and " . $periode . " order by
j_date::date asc,substring(jr_pj_number,'[0-9]+$')::numeric asc,j_grpt,j_debit
desc " .
- $cond_limite);
- }
- else
- {
- $Res = $this->db->exec_sql("select jr_id,j_id,j_id as
int_j_id,to_char(j_date,'DD.MM.YYYY') as j_date,
+ from jrnx left join jrn on ".
+ "jr_grpt_id=j_grpt ".
+ " left join tmp_pcmn on pcm_val=j_poste ".
+ " where j_jrn_def=".$this->id.
+ " and ".$periode." order by j_date::date
asc,substring(jr_pj_number,'[0-9]+$')::numeric asc,j_grpt,j_debit desc ".
+ $cond_limite);
+ }
+ else
+ {
+ $Res=$this->db->exec_sql("select jr_id,j_id,j_id as
int_j_id,to_char(j_date,'DD.MM.YYYY') as j_date,
jr_internal,
case j_debit when 't' then
j_montant::text else ' ' end as deb_montant,
case j_debit when 'f' then
j_montant::text else ' ' end as cred_montant,
- j_debit as debit,j_poste as
poste,j_qcode," .
- "case when j_text='' or j_text is null
then pcm_lib else j_text end as description,j_grpt as grp,
+ j_debit as debit,j_poste as
poste,j_qcode,".
+ "case when j_text='' or j_text is null then pcm_lib else
j_text end as description,j_grpt as grp,
jr_comment||' ('||jr_internal||')' as
jr_comment,
jr_pj_number,
jr_montant,
j_qcode,
- jr_rapt as oc, j_tech_per as periode from
jrnx left join jrn on " .
- "jr_grpt_id=j_grpt left join tmp_pcmn
on pcm_val=j_poste
+ jr_rapt as oc, j_tech_per as periode from
jrnx left join jrn on ".
+ "jr_grpt_id=j_grpt left join tmp_pcmn on pcm_val=j_poste
join jrn_def on (jr_def_id=jrn_def_id)
-
where " .
- $g_user->get_ledger_sql() . " and " .
- " " . $periode . " order by
j_date::date,substring(jr_pj_number,'[0-9]+$') asc,j_grpt,j_debit desc " .
- $cond_limite);
- }
-
-
- $array = array();
- $Max = Database::num_row($Res);
- if ($Max == 0)
- return null;
- $case = "";
- $tot_deb = 0;
- $tot_cred = 0;
- $row = Database::fetch_all($Res);
- for ($i = 0; $i < $Max; $i++)
- {
- $fiche = new Fiche($this->db);
- $line = $row[$i];
- $mont_deb = ($line['deb_montant'] != 0) ? sprintf("%
8.2f", $line['deb_montant']) : "";
- $mont_cred = ($line['cred_montant'] != 0) ? sprintf("%
8.2f", $line['cred_montant']) : "";
- $jr_montant = ($line['jr_montant'] != 0) ? sprintf("%
8.2f", $line['jr_montant']) : "";
- $tot_deb+=$line['deb_montant'];
- $tot_cred+=$line['cred_montant'];
- $tot_op = $line['jr_montant'];
-
- /* Check first if there is a quickcode */
- if (strlen(trim($line['description'])) == 0 &&
strlen(trim($line['j_qcode'])) != 0)
- {
- if ($fiche->get_by_qcode($line['j_qcode'],
false) == 0)
- {
- $line['description'] =
$fiche->strAttribut(ATTR_DEF_NAME);
- }
- }
- if ($case != $line['grp'])
- {
- $case = $line['grp'];
- // for financial, we show if the amount is or
not in negative
- if ($this->type == 'FIN')
- {
- $amount = $this->db->get_value('select
qf_amount from quant_fin where jr_id=$1', array($line['jr_id']));
- /* if nothing is found */
- if ($this->db->count() == 0)
- $tot_op = $jr_montant;
- else if ($amount < 0)
- {
- $tot_op = $amount;
- }
- }
- $array[] = array(
- 'jr_id' => $line['jr_id'],
- 'int_j_id' => $line['int_j_id'],
- 'j_id' => $line['j_id'],
- 'j_date' => $line['j_date'],
- 'internal' => $line['jr_internal'],
- 'deb_montant' => '',
- 'cred_montant' => ' ',
- 'description' => '<b><i>' .
h($line['jr_comment']) . ' [' . $tot_op . '] </i></b>',
- 'poste' => $line['oc'],
- 'j_qcode' => $line['j_qcode'],
- 'periode' => $line['periode'],
- 'jr_pj_number' => $line
['jr_pj_number']);
-
- $array[] = array(
- 'jr_id' => '',
- 'int_j_id' => $line['int_j_id'],
- 'j_id' => '',
- 'j_date' => '',
- 'internal' => '',
- 'deb_montant' => $mont_deb,
- 'cred_montant' => $mont_cred,
- 'description' => $line['description'],
- 'poste' => $line['poste'],
- 'j_qcode' => $line['j_qcode'],
- 'periode' => $line['periode'],
- 'jr_pj_number' => ''
- );
- }
- else
- {
- $array[] = array(
- 'jr_id' => $line['jr_id'],
- 'int_j_id' => $line['int_j_id'],
- 'j_id' => '',
- 'j_date' => '',
- 'internal' => '',
- 'deb_montant' => $mont_deb,
- 'cred_montant' => $mont_cred,
- 'description' => $line['description'],
- 'poste' => $line['poste'],
- 'j_qcode' => $line['j_qcode'],
- 'periode' => $line['periode'],
- 'jr_pj_number' => '');
- }
- }
- $this->row = $array;
- $a = array($array, $tot_deb, $tot_cred);
- return $a;
- }
-
- /** @brief Get simplified row from ledger
- *
- * @param p_from periode
- * @param p_to periode
- * @param p_limit starting line
- * @param p_offset number of lines
- * @param trunc if data must be truncated (pdf export)
- *
- * \return an Array with the asked data
- */
-
- function get_rowSimple($p_from, $p_to, $trunc = 0, $p_limit = -1,
$p_offset = -1)
- {
- global $g_user;
- // Grand-livre : id= 0
- //---
- $jrn = ($this->id == 0 ) ? "and " . $g_user->get_ledger_sql() :
"and jrn_def_id = " . $this->id;
-
- $periode = sql_filter_per($this->db, $p_from, $p_to, 'p_id',
'jr_tech_per');
-
- $cond_limite = ($p_limit != -1) ? " limit " . $p_limit . "
offset " . $p_offset : "";
- //---
- $sql = "
+
where ".
+ $g_user->get_ledger_sql()." and ".
+ " ".$periode." order by
j_date::date,substring(jr_pj_number,'[0-9]+$') asc,j_grpt,j_debit desc ".
+ $cond_limite);
+ }
+
+
+ $array=array();
+ $Max=Database::num_row($Res);
+ if ($Max==0)
+ return null;
+ $case="";
+ $tot_deb=0;
+ $tot_cred=0;
+ $row=Database::fetch_all($Res);
+ for ($i=0; $i<$Max; $i++)
+ {
+ $fiche=new Fiche($this->db);
+ $line=$row[$i];
+ $mont_deb=($line['deb_montant']!=0)?sprintf("% 8.2f",
+ $line['deb_montant']):"";
+ $mont_cred=($line['cred_montant']!=0)?sprintf("% 8.2f",
+ $line['cred_montant']):"";
+ $jr_montant=($line['jr_montant']!=0)?sprintf("% 8.2f",
+ $line['jr_montant']):"";
+ $tot_deb+=$line['deb_montant'];
+ $tot_cred+=$line['cred_montant'];
+ $tot_op=$line['jr_montant'];
+
+ /* Check first if there is a quickcode */
+ if
(strlen(trim($line['description']))==0&&strlen(trim($line['j_qcode']))
+ !=0)
+ {
+ if ($fiche->get_by_qcode($line['j_qcode'], false)==0)
+ {
+ $line['description']=$fiche->strAttribut(ATTR_DEF_NAME);
+ }
+ }
+ if ($case!=$line['grp'])
+ {
+ $case=$line['grp'];
+ // for financial, we show if the amount is or not in negative
+ if ($this->type=='FIN')
+ {
+ $amount=$this->db->get_value('select qf_amount from
quant_fin where jr_id=$1',
+ array($line['jr_id']));
+ /* if nothing is found */
+ if ($this->db->count()==0)
+ $tot_op=$jr_montant;
+ else if ($amount<0)
+ {
+ $tot_op=$amount;
+ }
+ }
+ $array[]=array(
+ 'jr_id'=>$line['jr_id'],
+ 'int_j_id'=>$line['int_j_id'],
+ 'j_id'=>$line['j_id'],
+ 'j_date'=>$line['j_date'],
+ 'internal'=>$line['jr_internal'],
+ 'deb_montant'=>'',
+ 'cred_montant'=>' ',
+ 'description'=>'<b><i>'.h($line['jr_comment']).'
['.$tot_op.'] </i></b>',
+ 'poste'=>$line['oc'],
+ 'j_qcode'=>$line['j_qcode'],
+ 'periode'=>$line['periode'],
+ 'jr_pj_number'=>$line ['jr_pj_number']);
+
+ $array[]=array(
+ 'jr_id'=>'',
+ 'int_j_id'=>$line['int_j_id'],
+ 'j_id'=>'',
+ 'j_date'=>'',
+ 'internal'=>'',
+ 'deb_montant'=>$mont_deb,
+ 'cred_montant'=>$mont_cred,
+ 'description'=>$line['description'],
+ 'poste'=>$line['poste'],
+ 'j_qcode'=>$line['j_qcode'],
+ 'periode'=>$line['periode'],
+ 'jr_pj_number'=>''
+ );
+ }
+ else
+ {
+ $array[]=array(
+ 'jr_id'=>$line['jr_id'],
+ 'int_j_id'=>$line['int_j_id'],
+ 'j_id'=>'',
+ 'j_date'=>'',
+ 'internal'=>'',
+ 'deb_montant'=>$mont_deb,
+ 'cred_montant'=>$mont_cred,
+ 'description'=>$line['description'],
+ 'poste'=>$line['poste'],
+ 'j_qcode'=>$line['j_qcode'],
+ 'periode'=>$line['periode'],
+ 'jr_pj_number'=>'');
+ }
+ }
+ $this->row=$array;
+ $a=array($array, $tot_deb, $tot_cred);
+ return $a;
+ }
+
+ /** @brief Get simplified row from ledger
+ *
+ * @param p_from periode
+ * @param p_to periode
+ * @param p_limit starting line
+ * @param p_offset number of lines
+ * @param trunc if data must be truncated (pdf export)
+ *
+ * \return an Array with the asked data
+ */
+ function get_rowSimple($p_from, $p_to, $trunc=0, $p_limit=-1, $p_offset=-1)
+ {
+ global $g_user;
+ // Grand-livre : id= 0
+ //---
+ $jrn=($this->id==0 )?"and ".$g_user->get_ledger_sql():"and jrn_def_id
= ".$this->id;
+
+ $periode=sql_filter_per($this->db, $p_from, $p_to, 'p_id',
'jr_tech_per');
+
+ $cond_limite=($p_limit!=-1)?" limit ".$p_limit." offset ".$p_offset:"";
+ //---
+ $sql="
SELECT jrn.jr_id as jr_id ,
jrn.jr_id as num ,
jrn.jr_def_id as jr_def_id,
@@ -559,3464 +572,3549 @@ class Acc_Ledger extends jrn_def_sql
FROM jrn join jrn_def on (jrn_def_id=jr_def_id)
WHERE $periode $jrn order by
jr_date,substring(jrn.jr_pj_number,'[0-9]+$')::numeric asc $cond_limite";
- $Res = $this->db->exec_sql($sql);
- $Max = Database::num_row($Res);
- if ($Max == 0)
- {
- return null;
- }
- $type = $this->get_type();
- // for type ACH and Ven we take more info
- if ($type == 'ACH' || $type == 'VEN')
- {
- $a_ParmCode = $this->db->get_array('select
p_code,p_value from parm_code');
- $a_TVA = $this->db->get_array('select
tva_id,tva_label,tva_poste
+ $Res=$this->db->exec_sql($sql);
+ $Max=Database::num_row($Res);
+ if ($Max==0)
+ {
+ return null;
+ }
+ $type=$this->get_type();
+ // for type ACH and Ven we take more info
+ if ($type=='ACH'||$type=='VEN')
+ {
+ $a_ParmCode=$this->db->get_array('select p_code,p_value from
parm_code');
+ $a_TVA=$this->db->get_array('select tva_id,tva_label,tva_poste
from tva_rate where tva_rate != 0
order by tva_rate,tva_label,tva_id ');
- for ($i = 0; $i < $Max; $i++)
- {
- $array[$i] = Database::fetch_array($Res, $i);
- $p = $this->get_detail($array[$i], $type,
$trunc, $a_TVA, $a_ParmCode);
- if ($array[$i]['dep_priv'] != 0.0)
- {
- $array[$i]['comment'].="(priv. " .
$array[$i]['dep_priv'] . ")";
- }
- }
- }
- else
- {
- $array = Database::fetch_all($Res);
- }
-
- return $array;
- }
+ for ($i=0; $i<$Max; $i++)
+ {
+ $array[$i]=Database::fetch_array($Res, $i);
+ $p=$this->get_detail($array[$i], $type, $trunc, $a_TVA,
+ $a_ParmCode);
+ if ($array[$i]['dep_priv']!=0.0)
+ {
+ $array[$i]['comment'].="(priv.
".$array[$i]['dep_priv'].")";
+ }
+ }
+ }
+ else
+ {
+ $array=Database::fetch_all($Res);
+ }
+
+ return $array;
+ }
// end function get_rowSimple
- /**
- * @brief guess what the next pj should be
- */
-
- function guess_pj()
- {
- $prop = $this->get_propertie();
- $pj_pref = $prop["jrn_def_pj_pref"];
- $pj_seq = $this->get_last_pj() + 1;
- return $pj_pref . $pj_seq;
- }
-
- /**
- * @brief Show all the operation
- * @param$sql is the sql stmt, normally created by build_search_sql
- * @param$offset the offset
- * @param$p_paid if we want to see info about payment
- @code
- // Example
- // Build the sql
- list($sql,$where)=$Ledger->build_search_sql($_GET);
- // Count nb of line
- $max_line=$this->db->count_sql($sql);
-
- $step=$_SESSION['g_pagesize'];
- $page=(isset($_GET['offset']))?$_GET['page']:1;
- $offset=(isset($_GET['offset']))?$_GET['offset']:0;
- // create the nav. bar
- $bar=navigation_bar($offset,$max_line,$step,$page);
- // show a part
- list($count,$html)= $Ledger->list_operation($sql,$offset,0);
- echo $html;
- // show nav bar
- echo $bar;
-
- @endcode
- * @see build_search_sql
- * @see display_search_form
- * @see search_form
-
- * @return HTML string
- */
-
- public function list_operation_to_reconcile($sql,$p_target)
- {
- global $g_parameter, $g_user;
- $gDossier = dossier::id();
- $limit = " LIMIT ".MAX_RECONCILE;
- // Sort
- // Count
- $count = $this->db->count_sql($sql);
- // Add the limit
- $sql.=" order by jr_date asc " . $limit;
-
- // Execute SQL stmt
- $Res = $this->db->exec_sql($sql);
-
- //starting from here we can refactor, so that instead of
returning the generated HTML,
- //this function returns a tree structure.
-
- $r = "";
-
-
- $Max = Database::num_row($Res);
-
- if ($Max == 0)
- return array(0, _("Aucun enregistrement trouvé"));
- $r.=HtmlInput::hidden("target", $p_target);
- $r.='<table class="result">';
-
-
- $r.="<tr >";
- $r.="<th>"._("Selection")."</th>";
- $r.="<th>"._("Internal")."</th>";
-
- if ($this->type == 'ALL')
- {
- $r.=th(_('Journal'));
- }
-
- $r.='<th>'._("Date").'</th>';
- $r.='<th>'._("Pièce").'</td>';
- $r.=th(_('tiers'));
- $r.='<th>'._("Description").'</th>';
- $r.=th(_('Notes'), ' ');
- $r.='<th>'._("Montant").'</th>';
- $r.="<th>" . _('Concerne') . "</th>";
- $r.="</tr>";
- // Total Amount
- $tot = 0.0;
- $gDossier = dossier::id();
- $str_dossier = Dossier::id();
- for ($i = 0; $i < $Max; $i++)
- {
-
-
- $row = Database::fetch_array($Res, $i);
-
- if ($i % 2 == 0)
- $tr = '<TR class="odd">';
- else
- $tr = '<TR class="even">';
- $r.=$tr;
- // Radiobox
- //
-
- $r.='<td><INPUT TYPE="CHECKBOX" name="jr_concerned' .
$row['jr_id'] . '" ID="jr_concerned' . $row['jr_id'] . '"
value="'.$row['quick_code'].'"> </td>';
- //internal code
- // button modify
- $r.="<TD>";
- // If url contains
- //
-
- $href = basename($_SERVER['PHP_SELF']);
-
-
- $r.=sprintf('<A class="detail"
style="text-decoration:underline"
HREF="javascript:modifyOperation(\'%s\',\'%s\')" >%s </A>', $row['jr_id'],
$gDossier, $row['jr_internal']);
- $r.="</TD>";
- if ($this->type == 'ALL')
- $r.=td($row['jrn_def_name']);
- // date
- $r.="<TD>";
- $r.=$row['str_jr_date'];
- $r.="</TD>";
-
- // pj
- $r.="<TD>";
- $r.=$row['jr_pj_number'];
- $r.="</TD>";
-
- // Tiers
- $other = ($row['quick_code'] != '') ? '[' .
$row['quick_code'] . '] ' . $row['name'] . ' ' . $row['first_name'] : '';
- $r.=td($other);
- // comment
- $r.="<TD>";
- $tmp_jr_comment = h($row['jr_comment']);
- $r.=$tmp_jr_comment;
- $r.="</TD>";
- $r.=td(h($row['n_text']), ' style="font-size:0.87em"');
- // Amount
- // If the ledger is financial :
- // the credit must be negative and written in red
- $positive = 0;
-
- // Check ledger type :
- if ($row['jrn_def_type'] == 'FIN')
- {
- $positive = $this->db->get_value("select
qf_amount from quant_fin where jr_id=$1", array($row['jr_id']));
- if ($this->db->count() != 0)
- $positive = ($positive < 0) ? 1 : 0;
- }
- $r.="<TD align=\"right\">";
-
- $r.=( $positive != 0 ) ? "<font color=\"red\"> - " .
nbm($row['jr_montant']) . "</font>" : nbm($row['jr_montant']);
- $r.="</TD>";
-
-
-
- // Rapprochement
- $rec = new Acc_Reconciliation($this->db);
- $rec->set_jr_id($row['jr_id']);
- $a = $rec->get();
- $r.="<TD>";
- if ($a != null)
- {
-
- foreach ($a as $key => $element)
- {
- $operation = new
Acc_Operation($this->db);
- $operation->jr_id = $element;
- $l_amount =
$this->db->get_value("select jr_montant from jrn " .
- " where
jr_id=$1",array($element));
- $r.= "<A class=\"detail\"
HREF=\"javascript:modifyOperation('" . $element . "'," . $gDossier . ")\" > " .
$operation->get_internal() . "[" . nbm($l_amount) . "]</A>";
- }//for
- }// if ( $a != null ) {
- $r.="</TD>";
-
- if ($row['jr_valid'] == 'f')
- {
- $r.="<TD>"._("Opération annulée")."</TD>";
- }
- // end row
- $r.="</tr>";
- }
- $r.='</table>';
- return array($count, $r);
- }
-
- /**
- * @brief Show all the operation
- * @param$sql is the sql stmt, normally created by build_search_sql
- * @param$offset the offset
- * @param$p_paid if we want to see info about payment
- \code
- // Example
- // Build the sql
- list($sql,$where)=$Ledger->build_search_sql($_GET);
- // Count nb of line
- $max_line=$cn->count_sql($sql);
-
- $step=$_SESSION['g_pagesize'];
- $page=(isset($_GET['offset']))?$_GET['page']:1;
- $offset=(isset($_GET['offset']))?$_GET['offset']:0;
- // create the nav. bar
- $bar=navigation_bar($offset,$max_line,$step,$page);
- // show a part
- list($count,$html)= $Ledger->list_operation($sql,$offset,0);
- echo $html;
- // show nav bar
- echo $bar;
-
- \endcode
- * \see build_search_sql
- * \see display_search_form
- * \see search_form
-
- * \return HTML string
- */
-
- public function list_operation($sql, $offset, $p_paid = 0)
- {
- global $g_parameter, $g_user;
- bcscale(2);
- $table = new Sort_Table();
- $gDossier = dossier::id();
- $amount_paid = 0.0;
- $amount_unpaid = 0.0;
- $limit = ($_SESSION['g_pagesize'] != -1) ? " LIMIT " .
$_SESSION['g_pagesize'] : "";
- $offset = ($_SESSION['g_pagesize'] != -1) ? " OFFSET " .
Database::escape_string($offset) : "";
- $order = " order by jr_date_order asc,jr_internal asc";
- // Sort
- $url = "?" . CleanUrl();
- $str_dossier = dossier::get();
- $table->add(_("Date"), $url, 'order by jr_date
asc,substring(jr_pj_number,\'[0-9]+$\')::numeric asc', 'order by jr_date
desc,substring(jr_pj_number,\'[0-9]+$\')::numeric desc', "da", "dd");
- $table->add(_('Echeance'), $url, " order by jr_ech asc", "
order by jr_ech desc", 'ea', 'ed');
- $table->add(_('Paiement'), $url, " order by jr_date_paid asc",
" order by jr_date_paid desc", 'eap', 'edp');
- $table->add(_('Pièce'), $url, ' order by
substring(jr_pj_number,\'[0-9]+$\')::numeric asc ', ' order by
substring(jr_pj_number,\'[0-9]+$\')::numeric desc ', "pja", "pjd");
- $table->add(_('Tiers'), $url, " order by name asc", " order by
name desc", 'na', 'nd');
- $table->add(_('Montant'), $url, " order by jr_montant asc", "
order by jr_montant desc", "ma", "md");
- $table->add(_("Description"), $url, "order by jr_comment asc",
"order by jr_comment desc", "ca", "cd");
-
- $ord = (!isset($_GET['ord'])) ? 'da' : $_GET['ord'];
- $order = $table->get_sql_order($ord);
-
- // Count
- $count = $this->db->count_sql($sql);
- // Add the limit
- $sql.=$order . $limit . $offset;
- // Execute SQL stmt
- $Res = $this->db->exec_sql($sql);
-
- //starting from here we can refactor, so that instead of
returning the generated HTML,
- //this function returns a tree structure.
-
- $r = "";
-
-
- $Max = Database::num_row($Res);
-
- if ($Max == 0)
- return array(0, _("Aucun enregistrement trouvé"));
-
- $r.='<table class="result">';
-
-
- $r.="<tr >";
- $r.="<th>"._("n° interne")."</th>";
- if ($this->type == 'ALL')
- {
- $r.=th('Journal');
- }
- $r.='<th>' . $table->get_header(0) . '</th>';
- if ($p_paid != 0 ) $r.='<th>' . $table->get_header(1) . '</td>';
- if ($p_paid != 0 ) $r.='<th>' . $table->get_header(2) . '</th>';
- $r.='<th>' . $table->get_header(3) . '</th>';
- $r.='<th>' . $table->get_header(4) . '</th>';
- $r.='<th>' . $table->get_header(6) . '</th>';
- $r.=th('Notes', ' style="width:15%"');
- $r.='<th>' . $table->get_header(5) . '</th>';
- // if $p_paid is not equal to 0 then we have a paid column
- if ($p_paid != 0)
- {
- $r.="<th> " . _('Payé') . "</th>";
- }
- $r.="<th>" . _('Concerne') . "</th>";
- $r.="<th>" . _('Document') . "</th>";
- $r.="</tr>";
- // Total Amount
- $tot = 0.0;
- $gDossier = dossier::id();
- for ($i = 0; $i < $Max; $i++)
- {
-
-
- $row = Database::fetch_array($Res, $i);
-
- if ($i % 2 == 0)
- $tr = '<TR class="odd">';
- else
- $tr = '<TR class="even">';
- $r.=$tr;
- //internal code
- // button modify
- $r.="<TD>";
- // If url contains
- //
-
- $href = basename($_SERVER['PHP_SELF']);
-
-
- $r.=sprintf('<A class="detail"
style="text-decoration:underline"
HREF="javascript:modifyOperation(\'%s\',\'%s\')" >%s </A>', $row['jr_id'],
$gDossier, $row['jr_internal']);
- $r.="</TD>";
- if ($this->type == 'ALL')
- $r.=td($row['jrn_def_name']);
- // date
- $r.="<TD>";
- $r.=$row['str_jr_date'];
- $r.="</TD>";
- // echeance
- if ($p_paid != 0 )
- {
- $r.="<TD>";
- $r.=$row['str_jr_ech'];
- $r.="</TD>";
- $r.="<TD>";
- $r.=$row['str_jr_date_paid'];
- $r.="</TD>";
- }
+ /**
+ * @brief guess what the next pj should be
+ */
+ function guess_pj()
+ {
+ $prop=$this->get_propertie();
+ $pj_pref=$prop["jrn_def_pj_pref"];
+ $pj_seq=$this->get_last_pj()+1;
+ return $pj_pref.$pj_seq;
+ }
+
+ /**
+ * @brief Show all the operation
+ * @param$sql is the sql stmt, normally created by build_search_sql
+ * @param$offset the offset
+ * @param$p_paid if we want to see info about payment
+ @code
+ // Example
+ // Build the sql
+ list($sql,$where)=$Ledger->build_search_sql($_GET);
+ // Count nb of line
+ $max_line=$this->db->count_sql($sql);
+
+ $step=$_SESSION['g_pagesize'];
+ $page=(isset($_GET['offset']))?$_GET['page']:1;
+ $offset=(isset($_GET['offset']))?$_GET['offset']:0;
+ // create the nav. bar
+ $bar=navigation_bar($offset,$max_line,$step,$page);
+ // show a part
+ list($count,$html)= $Ledger->list_operation($sql,$offset,0);
+ echo $html;
+ // show nav bar
+ echo $bar;
+
+ @endcode
+ * @see build_search_sql
+ * @see display_search_form
+ * @see search_form
+
+ * @return HTML string
+ */
+ public function list_operation_to_reconcile($sql, $p_target)
+ {
+ global $g_parameter, $g_user;
+ $gDossier=dossier::id();
+ $limit=" LIMIT ".MAX_RECONCILE;
+ // Sort
+ // Count
+ $count=$this->db->count_sql($sql);
+ // Add the limit
+ $sql.=" order by jr_date asc ".$limit;
+
+ // Execute SQL stmt
+ $Res=$this->db->exec_sql($sql);
+
+ //starting from here we can refactor, so that instead of returning the
generated HTML,
+ //this function returns a tree structure.
+
+ $r="";
+
+
+ $Max=Database::num_row($Res);
+
+ if ($Max==0)
+ return array(0, _("Aucun enregistrement trouvé"));
+ $r.=HtmlInput::hidden("target", $p_target);
+ $r.='<table class="result">';
+
+
+ $r.="<tr >";
+ $r.="<th>"._("Selection")."</th>";
+ $r.="<th>"._("Internal")."</th>";
+
+ if ($this->type=='ALL')
+ {
+ $r.=th(_('Journal'));
+ }
- // pj
- $r.="<TD>";
- $r.=$row['jr_pj_number'];
- $r.="</TD>";
-
- // Tiers
- $other = ($row['quick_code'] != '') ? '[' .
$row['quick_code'] . '] ' . $row['name'] . ' ' . $row['first_name'] : '';
- $r.=td($other);
- // comment
- $r.="<TD>";
- $tmp_jr_comment = h($row['jr_comment']);
- $r.=$tmp_jr_comment;
- $r.="</TD>";
- $r.=td(h($row['n_text']), ' style="font-size:0.87em%"');
- // Amount
- // If the ledger is financial :
- // the credit must be negative and written in red
- $positive = 0;
-
- // Check ledger type :
- if ($row['jrn_def_type'] == 'FIN')
- {
- $positive = $this->db->get_value("select
qf_amount from quant_fin where jr_id=$1", array($row['jr_id']));
- if ($this->db->count() != 0)
- $positive = ($positive < 0) ? 1 : 0;
- }
- $r.="<TD align=\"right\">";
- $t_amount=$row['jr_montant'];
- if ($row['total_invoice'] != null &&
$row['total_invoice'] != $row['jr_montant'])
- $t_amount=$row['total_invoice'];
- $tot = ($positive != 0) ? bcsub($tot , $t_amount ):
bcadd($tot , $t_amount);
- //STAN $positive always == 0
- if ($row [ 'jrn_def_type']=='FIN')
- {
- $r.=( $positive != 0 ) ? "<font color=\"red\">
- " . nbm($t_amount) . "</font>" : nbm($t_amount);
- }
- else
- {
- $r.=( $t_amount < 0 ) ? "<font color=\"red\">
" . nbm($t_amount) . "</font>" : nbm($t_amount);
- }
- $r.="</TD>";
-
-
- // Show the paid column if p_paid is not null
- if ($p_paid != 0)
- {
- $w = new ICheckBox();
- $w->name = "rd_paid" . $row['jr_id'];
- $w->selected = ($row['jr_rapt'] == 'paid') ?
true : false;
- // if p_paid == 2 then readonly
- $w->readonly = ( $p_paid == 2) ? true : false;
- $h = new IHidden();
- $h->name = "set_jr_id" . $row['jr_id'];
- $r.='<TD>' . $w->input() . $h->input() .
'</TD>';
- if ($row['jr_rapt'] == 'paid')
-
$amount_paid=bcadd($amount_paid,$t_amount);
- else
-
$amount_unpaid=bcadd($amount_unpaid,$t_amount);
- }
-
- // Rapprochement
- $rec = new Acc_Reconciliation($this->db);
- $rec->set_jr_id($row['jr_id']);
- $a = $rec->get();
- $r.="<TD>";
- if ($a != null)
- {
-
- foreach ($a as $key => $element)
- {
- $operation = new
Acc_Operation($this->db);
- $operation->jr_id = $element;
- $l_amount =
$this->db->get_value("select jr_montant from jrn " .
- " where
jr_id=$1",array($element));
- $r.= "<A class=\"detail\"
HREF=\"javascript:modifyOperation('" . $element . "'," . $gDossier . ")\" > " .
$operation->get_internal() . "[" . nbm($l_amount) . "]</A>";
- }//for
- }// if ( $a != null ) {
- $r.="</TD>";
-
- if ($row['jr_valid'] == 'f')
- {
- $r.="<TD>"._("Opération annulée")."</TD>";
- }
- else
- {
-
- } // else
- //document
- if ($row['jr_pj_name'] != "")
- {
-
$r.='<td>'.HtmlInput::show_receipt_document($row['jr_id']).'</td>';
- }
- else
- $r.="<TD></TD>";
-
- // end row
- $r.="</tr>";
- }
- $amount_paid = round($amount_paid, 4);
- $amount_unpaid = round($amount_unpaid, 4);
- $tot = round($tot, 4);
- $r.="<TR>";
- $r.='<TD COLSPAN="5">Total</TD>';
- $r.='<TD ALIGN="RIGHT">' . nbm($tot) . "</TD>";
- $r.="</tr>";
- if ($p_paid != 0)
- {
- $r.="<TR>";
- $r.='<TD COLSPAN="5">'._("Payé").'</TD>';
- $r.='<TD ALIGN="RIGHT">' . nbm($amount_paid) . "</TD>";
- $r.="</tr>";
- $r.="<TR>";
- $r.='<TD COLSPAN="5">'._("Non payé").'</TD>';
- $r.='<TD ALIGN="RIGHT">' . nbm($amount_unpaid) .
"</TD>";
- $r.="</tr>";
- }
- $r.="</table>";
-
- return array($count, $r);
- }
-
- /**
- * @brief get_detail gives the detail of row
- * this array must contains at least the field
- * <ul>
- * <li> montant</li>
- * <li> grpt_id
- * </ul>
- * the following field will be added
- * <ul>
- * <li> HTVA
- * <li> TVAC
- * <li> TVA array with
- * <ul>
- * <li> field 0 idx
- * <li> array containing tva_id,tva_label and tva_amount
- * </ul>
- * </ul>
- *
- * @paramp_array the structure is set in get_rowSimple, this array is
- * modified,
- * @param $trunc if the data must be truncated, usefull for pdf export
- * @paramp_jrn_type is the type of the ledger (ACH or VEN)
- * @param $a_TVA TVA Array (default null)
- * @param $a_ParmCode Array (default null)
- * \return p_array
- */
-
- function get_detail(&$p_array, $p_jrn_type, $trunc = 0, $a_TVA = null,
$a_ParmCode = null)
- {
- bcscale(2);
-
- if ($a_TVA == null)
- {
- //Load TVA array
- $a_TVA = $this->db->get_array('select
tva_id,tva_label,tva_poste
- from tva_rate where tva_rate != 0
order by tva_rate,tva_label,tva_id');
- }
- if ($a_ParmCode == null)
- {
- //Load Parm_code
- $a_ParmCode = $this->db->get_array('select
p_code,p_value from parm_code');
- }
- // init
- $p_array['client'] = "";
- $p_array['TVAC'] = 0;
- $p_array['TVA'] = array();
- $p_array['AMOUNT_TVA'] = 0.0;
- $p_array['dep_priv'] = 0;
- $p_array['dna'] = 0;
- $p_array['tva_dna'] = 0;
- $p_array['tva_np'] = 0;
- $dep_priv = 0.0;
-
- //
- // Retrieve data from jrnx
- // Order is important for TVA autoreversed
- $sql = "select j_id,j_poste,j_montant, j_debit,j_qcode from
jrnx where " .
- " j_grpt=$1 order by 1 desc" ;
- $Res2 = $this->db->exec_sql($sql,array($p_array['grpt_id']));
- $data_jrnx = Database::fetch_all($Res2);
- $c = 0;
-
- // Parse data from jrnx and fill diff. field
- foreach ($data_jrnx as $code)
- {
- $idx_tva = 0;
- $poste = new Acc_Account_Ledger($this->db,
$code['j_poste']);
-
- // if card retrieve name if the account is not a VAT
account
- if (strlen(trim($code['j_qcode'])) != 0 &&
$poste->isTva() == 0)
- {
- $fiche = new Fiche($this->db);
- $fiche->get_by_qcode(trim($code['j_qcode']),
false);
- $fiche_def_id = $fiche->get_fiche_def_ref_id();
- // Customer or supplier
- if ($fiche_def_id == FICHE_TYPE_CLIENT ||
- $fiche_def_id ==
FICHE_TYPE_FOURNISSEUR
- ||$fiche_def_id == FICHE_TYPE_ADM_TAX)
- {
- $p_array['TVAC'] = $code['j_montant'];
-
- $p_array['client'] = ($trunc == 0) ?
$fiche->getName() : mb_substr($fiche->getName(), 0, 20);
- $p_array['reversed'] = false;
- if ($fiche_def_id == FICHE_TYPE_CLIENT
&& $code['j_debit'] == 'f')
- {
- $p_array['reversed'] = true;
- $p_array['TVAC']*=-1;
- }
- if ($fiche_def_id == FICHE_TYPE_ADM_TAX
&& $code['j_debit'] == 'f')
- {
- $p_array['reversed'] = true;
- $p_array['TVAC']*=-1;
- }
- if ($fiche_def_id ==
FICHE_TYPE_FOURNISSEUR && $code['j_debit'] == 't')
- {
- $p_array['reversed'] = true;
- $p_array['TVAC']*=-1;
- }
- }
- else
- {
- // if we use the ledger ven / ach for
others card than supplier and customer
- if ($fiche_def_id != FICHE_TYPE_VENTE &&
- $fiche_def_id !=
FICHE_TYPE_ACH_MAR &&
- $fiche_def_id !=
FICHE_TYPE_ACH_SER &&
- $fiche_def_id !=
FICHE_TYPE_ACH_MAT
- )
- {
- $p_array['TVAC'] =
$code['j_montant'];
-
- $p_array['client'] = ($trunc ==
0) ? $fiche->getName() : mb_substr($fiche->getName(), 0, 20);
- $p_array['reversed'] = false;
- if ($p_jrn_type == 'ACH' &&
$code['j_debit'] == 't')
- {
- $p_array['reversed'] =
true;
- $p_array['TVAC']*=-1;
- }
- if ($p_jrn_type == 'VEN' &&
$code['j_debit'] == 'f')
- {
- $p_array['reversed'] =
true;
- $p_array['TVAC']*=-1;
- }
- }
- }
- }
- // if TVA, load amount, tva id and rate in array
- foreach ($a_TVA as $line_tva)
- {
- list($tva_deb, $tva_cred) = explode(',',
$line_tva['tva_poste']);
- if ($code['j_poste'] == $tva_deb ||
- $code['j_poste'] == $tva_cred)
- {
-
- // For the reversed operation
- if ($p_jrn_type == 'ACH' &&
$code['j_debit'] == 'f')
- {
- $code['j_montant'] = -1 *
$code['j_montant'];
- }
- if ($p_jrn_type == 'VEN' &&
$code['j_debit'] == 't')
- {
- $code['j_montant'] = -1 *
$code['j_montant'];
- }
-
-
$p_array['AMOUNT_TVA']+=$code['j_montant'];
-
- $p_array['TVA'][$c] = array($idx_tva,
array($line_tva['tva_id'], $line_tva['tva_label'], $code['j_montant']));
- $c++;
-
- $idx_tva++;
- }
- }
-
- // isDNA
- // If operation is reversed then amount are negatif
- /* if ND */
- if ($p_array['jrn_def_type'] == 'ACH')
- {
- $purchase = new Gestion_Purchase($this->db);
- $purchase->search_by_jid($code['j_id']);
- $purchase->load();
- $dep_priv+=$purchase->qp_dep_priv;
- $p_array['dep_priv'] = $dep_priv;
-
$p_array['dna']=bcadd($p_array['dna'],$purchase->qp_nd_amount);
-
$p_array['tva_dna']=bcadd($p_array['tva_dna'],bcadd($purchase->qp_nd_tva,$purchase->qp_nd_tva_recup));
-
$p_array['tva_np']=bcadd($purchase->qp_vat_sided,$p_array['tva_np']);
- }
- if ($p_array['jrn_def_type'] == 'VEN') {
- $sold=new gestion_sold($this->db);
- $sold->search_by_jid($code['j_id']);
- $sold->load();
-
$p_array['tva_np']=bcadd($sold->qs_vat_sided,$p_array['tva_np']);
- }
-
-
- }
- $p_array['TVAC'] = sprintf('% 10.2f', $p_array['TVAC'] );
- $p_array['HTVA'] = sprintf('% 10.2f', $p_array['TVAC'] -
$p_array['AMOUNT_TVA']-$p_array['tva_dna']);
- $r = "";
- $a_tva_amount = array();
- // inline TVA (used for the PDF)
- foreach ($p_array['TVA'] as $linetva)
- {
- foreach ($a_TVA as $tva)
- {
- if ($tva['tva_id'] == $linetva[1][0])
- {
- $a = $tva['tva_id'];
- $a_tva_amount[$a] = $linetva[1][2];
- }
- }
- }
- foreach ($a_TVA as $line_tva)
- {
- $a = $line_tva['tva_id'];
- if (isset($a_tva_amount[$a]))
- {
- $tmp = sprintf("% 10.2f", $a_tva_amount[$a]);
- $r.="$tmp";
- }
- else
- $r.=sprintf("% 10.2f", 0);
- }
- $p_array['TVA_INLINE'] = $r;
-
- return $p_array;
- }
+ $r.='<th>'._("Date").'</th>';
+ $r.='<th>'._("Pièce").'</td>';
+ $r.=th(_('tiers'));
+ $r.='<th>'._("Description").'</th>';
+ $r.=th(_('Notes'), ' ');
+ $r.='<th>'._("Montant").'</th>';
+ $r.="<th>"._('Concerne')."</th>";
+ $r.="</tr>";
+ // Total Amount
+ $tot=0.0;
+ $gDossier=dossier::id();
+ $str_dossier=Dossier::id();
+ for ($i=0; $i<$Max; $i++)
+ {
-// retrieve data from jrnx
- /**
- * @brief Get the properties of a journal
- *
- * \return an array containing properties
- *
- */
-
- function get_propertie()
- {
- if ($this->id == 0)
- return;
-
- $Res = $this->db->exec_sql("select
jrn_Def_id,jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_def_type,
-
jrn_deb_max_line,jrn_cred_max_line,jrn_def_ech,jrn_def_ech_lib,jrn_def_code,
-
jrn_def_fiche_deb,jrn_def_fiche_cred,jrn_def_pj_pref
- from jrn_Def
- where jrn_def_id=$1", array($this->id));
- $Count = Database::num_row($Res);
- if ($Count == 0)
- {
- echo '<DIV="redcontent"><H2 class="error">' .
_('Parametres journaux non trouves') . '</H2> </DIV>';
- return null;
- }
- return Database::fetch_array($Res, 0);
- }
-
- /**
- * @brief Get the number of lines of a journal
- * @param$p_cred deb or cred
- *
- * \return an integer
- */
-
- function GetDefLine()
- {
- $sql_cred = 'jrn_deb_max_line';
- $sql = "select jrn_deb_max_line as value from jrn_def where
jrn_def_id=$1";
- $r = $this->db->exec_sql($sql, array($this->id));
- $Res = Database::fetch_all($r);
- if (sizeof($Res) == 0)
- return 1;
- return $Res[0]['value'];
- }
-
- /**
- * @brief get the saldo of a ledger for a specific period
- * @param$p_from start period
- * @param$p_to end period
- */
-
- function get_solde($p_from, $p_to)
- {
- $ledger = "";
- if ($this->id != 0)
- {
- $ledger = " and j_jrn_def = " . $this->id;
- }
-
- $periode = sql_filter_per($this->db, $p_from, $p_to, 'p_id',
'j_tech_per');
- $sql = 'select j_montant as montant,j_debit as deb from jrnx
where '
- . $periode . $ledger;
-
- $ret = $this->db->exec_sql($sql);
- $array = Database::fetch_all($ret);
- $deb = 0.0;
- $cred = 0.0;
- foreach ($array as $line)
- {
-
- if ($line['deb'] == 't')
- $deb+=$line['montant'];
- else
- $cred+=$line['montant'];
- }
- $response = array($deb, $cred);
- return $response;
- }
-
- /**
- * @brief Show a select list of the ledgers you can access in
- * writing, reading or simply accessing.
- * @param$p_type = ALL or the type of the ledger (ACH,VEN,FIN,ODS)
- * @param$p_access =3 for READ and WRITE, 2 for write and 1 for readonly
- * \return object HtmlInput select
- */
-
- function select_ledger($p_type = "ALL", $p_access = 3)
- {
- global $g_user;
- $array = $g_user->get_ledger($p_type, $p_access);
-
- if ($array == null)
- return null;
- $idx = 0;
- $ret = array();
-
- foreach ($array as $value)
- {
- $ret[$idx]['value'] = $value['jrn_def_id'];
- $ret[$idx]['label'] = h($value['jrn_def_name']);
- $idx++;
- }
-
- $select = new ISelect();
- $select->name = 'p_jrn';
- $select->value = $ret;
- $select->selected = $this->id;
- return $select;
- }
-
- /**
- * @brief retrieve the jrn_def_fiche and return them into a array
- * index deb, cred
- * \param
- * \param
- * \param
- *
- *
- * \return return an array ('deb'=> ,'cred'=>)
- */
-
- function get_fiche_def()
- {
- $sql = "select jrn_def_fiche_deb as deb,jrn_def_fiche_cred as
cred " .
- " from jrn_def where " .
- " jrn_def_id = $1 ";
-
- $r = $this->db->exec_sql($sql, array($this->id));
-
- $res = Database::fetch_all($r);
- if (empty($res))
- return null;
-
- return $res[0];
- }
-
- /**
- * @brief retrieve the jrn_def_class_deb and return it
- *
- *
- * \return return an string
- */
-
- function get_class_def()
- {
- $sql = "select jrn_def_class_deb " .
- " from jrn_def where " .
- " jrn_def_id = $1";
-
- $r = $this->db->exec_sql($sql, array($this->id));
-
- $res = Database::fetch_all($r);
-
- if (empty($res))
- return null;
-
- return $res[0];
- }
-
- /**
- * @brief show the result of the array to confirm
- * before inserting
- * @param$p_array array from the form
- * \return string
- */
-
- function confirm($p_array, $p_readonly = false)
- {
- global $g_parameter;
- $msg = array();
- if (!$p_readonly)
- $msg = $this->verify($p_array);
- $this->id = $p_array['p_jrn'];
- if (empty($p_array))
- return 'Aucun résultat';
- $anc = null;
- extract($p_array, EXTR_SKIP);
- $lPeriode = new Periode($this->db);
- if ($this->check_periode() == true)
- {
- $lPeriode->p_id = $period;
- }
- else
- {
- $lPeriode->find_periode($e_date);
- }
- $total_deb = 0;
- $total_cred = 0;
- bcscale(2);
-
- $ret = "";
- if (!empty($msg))
- {
- $ret.=$this->display_warning($msg, _("Attention : il
vaut mieux utiliser les fiches que les postes comptables"));
- }
- $ret.="<table >";
- $ret.="<tr><td>" . _('Date') . " : </td><td>$e_date</td></tr>";
- /* display periode */
- $date_limit = $lPeriode->get_date_limit();
- $ret.='<tr> ' . td(_('Période Comptable')) .
td($date_limit['p_start'] . '-' . $date_limit['p_end']) . '</tr>';
- $ret.="<tr><td>" . _('Libellé') . " </td><td>" . h($desc) .
"</td></tr>";
- $ret.="<tr><td>" . _('PJ Num') . " </td><td>" . h($e_pj) .
"</td></tr>";
- $ret.='</table>';
- $ret.="<table class=\"result\">";
- $ret.="<tr>";
- $ret.="<th>" . _('Quick Code ou ');
- $ret.=_("Poste") . " </th>";
- $ret.="<th style=\"text-align:left\"> " . _("Libellé") . "
</th>";
- $ret.="<th style=\"text-align:right\">" . _("Débit") . "</th>";
- $ret.="<th style=\"text-align:right\">" . _("Crédit") . "</th>";
- /* if we use the AC */
- if ($g_parameter->MY_ANALYTIC != 'nu')
- {
- $anc = new Anc_Plan($this->db);
- $a_anc = $anc->get_list();
- $x = count($a_anc);
- /* set the width of the col */
- $ret.='<th colspan="' . $x . '"
style="width:auto;text-align:center" >' . _('Compt. Analytique') . '</th>';
-
- /* add hidden variables pa[] to hold the value of pa_id
*/
- $ret.=Anc_Plan::hidden($a_anc);
- }
- $ret.="</tr>";
-
- $ret.=HtmlInput::hidden('e_date', $e_date);
- $ret.=HtmlInput::hidden('desc', $desc);
- $ret.=HtmlInput::hidden('period', $lPeriode->p_id);
- $ret.=HtmlInput::hidden('e_pj', $e_pj);
- $ret.=HtmlInput::hidden('e_pj_suggest', $e_pj_suggest);
- $mt = microtime(true);
- $ret.=HtmlInput::hidden('mt', $mt);
- // For predefined operation
- $ret.=HtmlInput::hidden('e_comm', $desc);
- $ret.=HtmlInput::hidden('jrn_type', $this->get_type());
- $ret.=HtmlInput::hidden('p_jrn', $this->id);
- $ret.=HtmlInput::hidden('nb_item', $nb_item);
- if ($this->with_concerned == true)
- {
- $ret.=HtmlInput::hidden('jrn_concerned',
$jrn_concerned);
- }
- $ret.=dossier::hidden();
- $count = 0;
- for ($i = 0; $i < $nb_item; $i++)
- {
- if ($p_readonly == true)
- {
- if (!isset(${'qc_' . $i}))
- ${'qc_' . $i} = '';
- if (!isset(${'poste' . $i}))
- ${'poste' . $i} = '';
- if (!isset(${'amount' . $i}))
- ${'amount' . $i} = '';
- }
- $class=($i%2==0)?' class="even" ':' class="odd" ';
- $ret.="<tr $class> ";
- if (trim(${'qc_' . $i}) != "")
- {
- $oqc = new Fiche($this->db);
- $oqc->get_by_qcode(${'qc_' . $i}, false);
- $strPoste = $oqc->strAttribut(ATTR_DEF_ACCOUNT);
- $ret.="<td>" .
- ${'qc_' . $i} . ' - ' .
-
$oqc->strAttribut(ATTR_DEF_NAME) . HtmlInput::hidden('qc_' . $i, ${'qc_' . $i})
.
- '</td>';
- }
-
- if (trim(${'qc_' . $i}) == "" && trim(${'poste' . $i})
!= "")
- {
- $oposte = new Acc_Account_Ledger($this->db,
${'poste' . $i});
- $strPoste = $oposte->id;
- $ret.="<td>" . h(${"poste" . $i} . " - " .
-
$oposte->get_name()) . HtmlInput::hidden('poste' . $i, ${'poste' . $i}) .
- '</td>';
- }
-
- if (trim(${'qc_' . $i}) == "" && trim(${'poste' . $i})
== "")
- continue;
- $ret.="<td>" . h(${"ld" . $i}) . HtmlInput::hidden('ld'
. $i, ${'ld' . $i}) ;
- $ret .=(isset(${"ck$i"})) ? HtmlInput::hidden('ck' .
$i, ${'ck' . $i}) : "";
- $ret .= "</td>";
- if (isset(${"ck$i"}))
- {
- $ret.="<td class=\"num\">" . nbm(${"amount" .
$i}) . HtmlInput::hidden('amount' . $i, ${'amount' . $i}) . "</td>" . td("");
- $total_deb = bcadd($total_deb, ${'amount' .
$i});
- }
- else
- {
- $ret.=td("") . "<td class=\"num\">" .
nbm(${"amount" . $i}) . HtmlInput::hidden('amount' . $i, ${'amount' . $i}) .
"</td>";
- $total_cred = bcadd($total_cred, ${"amount" .
$i});
- }
- /*$ret.="<td>";
- $ret.=(isset(${"ck$i"})) ? HtmlInput::hidden('ck' . $i,
${'ck' . $i}) : "";
- $ret.="</td>";*/
- // CA
-
- if ($g_parameter->MY_ANALYTIC != 'nu') // use of AA
- {
- if (preg_match("/^[6,7]+/", $strPoste) == 1)
- {
- // show form
- $op = new Anc_Operation($this->db);
- $null = ($g_parameter->MY_ANALYTIC ==
'op') ? 1 : 0;
- $p_array['pa_id'] = $a_anc;
- /* op is the operation it contains
either a sequence or a jrnx.j_id */
- $ret.=HtmlInput::hidden('op[]=', $i);
-
- $ret.='<td style="text-align:center">';
- $read = ($p_readonly == true) ? 0 : 1;
- $ret.=$op->display_form_plan($p_array,
$null, $read, $count, round(${'amount' . $i}, 2));
- $ret.='</td>';
- $count++;
- }
- }
-
-
-
- $ret.="</tr>";
- }
- $ret.=tr(td('') . td(_('Totaux')) . td($total_deb,
'class="num"') . td($total_cred, 'class="num"'), 'class="highlight"');
- $ret.="</table>";
- if ($g_parameter->MY_ANALYTIC != 'nu' && $p_readonly == false)
- $ret.='<input type="button" class="button" value="' .
_('verifie Imputation Analytique') . '" onClick="verify_ca(\'\');">';
- return $ret;
- }
- function get_min_row()
- {
- $row=$this->db->get_value("select jrn_deb_max_line from jrn_def
where jrn_def_id=$1",array($this->id));
- return $row;
- }
- /**
- * @brief Show the form to encode your operation
- * @param$p_array if you correct or use a predef operation (default =
null)
- * @param$p_readonly 1 for readonly 0 for writable (default 0)
- address@hidden if ledger not found
- * \return a string containing the form
- */
-
- function input($p_array = null, $p_readonly = 0)
- {
- global $g_parameter, $g_user;
- $this->nb=$this->get_min_row();
- if ($p_readonly == 1)
- return $this->confirm($p_array);
-
- if ($p_array != null)
- extract($p_array, EXTR_SKIP);
- $add_js = "";
- if ($g_parameter->MY_PJ_SUGGEST == 'Y')
- {
- $add_js = "update_pj();";
- }
- if ($g_parameter->MY_DATE_SUGGEST=='Y')
- {
- $add_js.='get_last_date();';
- }
- $add_js.='update_row("quick_item");';
- $ret = "";
- if ($g_user->check_action(FICADD) == 1)
- {
- // Button for adding customer
- $add_card=TRUE;
- }
- $wLedger = $this->select_ledger('ODS', 2);
- if ($wLedger == null)
- throw new Exception(_('Pas de journal disponible'));
- $wLedger->javascript =
"onChange='update_name();update_predef(\"ods\",\"t\",\"".$_REQUEST['ac']."\");$add_js'";
- $label = " Journal " . HtmlInput::infobulle(2);
- $ret.="<table>";
- $ret.=tr(td($label ).td( $wLedger->input()));
-
- //
- // Button for template operation
- //
- ob_start();
- echo '<div id="predef_form">';
- echo HtmlInput::hidden('p_jrn_predef', $this->id);
- $op = new Pre_op_ods($this->db);
- $op->set('ledger', $this->id);
- $op->set('ledger_type', "ODS");
- $op->set('direct', 't');
-
$url=http_build_query(array('action'=>'use_opd','p_jrn_predef'=>$this->id,'ac'=>$_REQUEST['ac'],'gDossier'=>dossier::id()));
- echo $op->form_get('do.php?'.$url);
-
- echo '</div>';
- $str_op_template=ob_get_contents();
- ob_end_clean();
- $ret.="<tr>";
- $ret.="<td>"._("Modèle d'opération")."</td>";
- $ret.="<td>".$str_op_template."</td>";
- $ret.="</tr>";
- // Load the javascript
- //
- //$ret.= '<tr ><td colspan="2" style="width:auto">';
- $wDate = new IDate('e_date');
- $wDate->readonly = $p_readonly;
- $e_date = (isset($e_date) && trim($e_date) != '') ? $e_date :
'';
- $wDate->value = $e_date;
-
- $ret.=tr(td(_("Date") ).td( $wDate->input()));
- /* insert periode if needed */
- // Periode
- //--
- if ($this->check_periode() == true)
- {
- $l_user_per = $g_user->get_periode();
- $def = (isset($periode)) ? $periode : $l_user_per;
-
- $period = new IPeriod("period");
- $period->user = $g_user;
- $period->cn = $this->db;
- $period->value = $def;
- $period->type = OPEN;
- try
- {
- $l_form_per = $period->input();
- }
- catch (Exception $e)
- {
- record_log($e->getTraceAsString());
- if ($e->getCode() == 1)
- {
- echo _("Aucune période ouverte");
- exit();
- }
- }
- $label = HtmlInput::infobulle(3);
- $f_periode = td(_("Période comptable") . " $label "
).td( $l_form_per);
- $ret.=tr($f_periode);
- }
- $wPJ = new IText('e_pj');
- $wPJ->readonly = false;
- $wPJ->size = 10;
-
- /* suggest PJ ? */
- $default_pj = '';
- if ($g_parameter->MY_PJ_SUGGEST == 'Y')
- {
- $default_pj = $this->guess_pj();
- }
- $wPJ->value = (isset($e_pj)) ? $e_pj : $default_pj;
- $ret.= '</tr>';
- $ret.='<tr >';
- $ret.='<td colspan="2" style="width:auto"> ' . _('Pièce') . ' :
' . $wPJ->input();
- $ret.=HtmlInput::hidden('e_pj_suggest', $default_pj);
- $ret.= '</tr>';
- $ret.= '</td>';
-
- $ret.= '<tr>';
- $ret.='<td colspan="2" style="width:auto">';
- $ret.=_('Libellé');
- $wDescription = new IText('desc');
- $wDescription->readonly = $p_readonly;
- $wDescription->size = "50";
- $wDescription->value = (isset($desc)) ? $desc : '';
-
- $ret.=$wDescription->input();
- $ret.= '</td>';
- $ret.='</tr>';
-
- $ret.= '</table>';
- $nb_row = (isset($nb_item) ) ? $nb_item : $this->nb;
-
- $ret.=HtmlInput::hidden('nb_item', $nb_row);
- $ret.=dossier::hidden();
-
- $ret.=dossier::hidden();
-
- $ret.=HtmlInput::hidden('jrn_type', $this->get_type());
- $info = HtmlInput::infobulle(0);
- $info_poste = HtmlInput::infobulle(9);
- $ret.='<table id="quick_item"
style="position:float;width:100%">';
- $ret.='<tr>' .
- '<th style="text-align:left">Quickcode' . $info
. '</th>' .
- '<th style="text-align:left">' . _('Poste') .
$info_poste . '</th>' .
- '<th class="visible_gt800 visible_gt1155"
style="text-align:left">' . _('Libellé') . '</th>' .
- '<th style="text-align:left">' . _('Montant') .
'</th>' .
- '<th style="text-align:left">' . _('Débit') .
'</th>' .
- '</tr>';
-
-
- for ($i = 0; $i < $nb_row; $i++)
- {
- // Quick Code
- $quick_code = new ICard('qc_' . $i);
- $quick_code->set_dblclick("fill_ipopcard(this);");
- $quick_code->set_attribute('ipopup', 'ipopcard');
-
- // name of the field to update with the name of the card
- $quick_code->set_attribute('label', "ld" . $i);
-
- // name of the field to update with the name of the card
- $quick_code->set_attribute('typecard', 'filter');
-
- // Add the callback function to filter the card on the
jrn
- $quick_code->set_callback('filter_card');
- $quick_code->set_function('fill_data');
- $quick_code->javascript = sprintf('
onchange="fill_data_onchange(\'%s\');" ', $quick_code->name);
-
- $quick_code->value = (isset(${'qc_' . $i})) ? ${'qc_' .
$i} : "";
- $quick_code->readonly = $p_readonly;
-
- $label = '';
- if ($quick_code->value != '')
- {
- $Fiche = new Fiche($this->db);
- $Fiche->get_by_qcode($quick_code->value);
- $label = $Fiche->strAttribut(ATTR_DEF_NAME);
- }
-
-
- // Account
- $poste = new IPoste();
- $poste->name = 'poste' . $i;
- $poste->set_attribute('jrn', $this->id);
- $poste->set_attribute('ipopup', 'ipop_account');
- $poste->set_attribute('label', 'ld' . $i);
- $poste->set_attribute('account', 'poste' . $i);
- $poste->set_attribute('dossier', Dossier::id());
-
- $poste->value = (isset(${'poste' . $i})) ? ${"poste" .
$i} : ''
- ;
- $poste->dbl_click_history();
-
- $poste->readonly = $p_readonly;
-
- if ($poste->value != '')
- {
- $Poste = new Acc_Account($this->db);
- $Poste->set_parameter('value', $poste->value);
- $label = $Poste->get_lib();
- }
-
- // Description of the line
- $line_desc = new IText();
- $line_desc->name = 'ld' . $i;
- $line_desc->size = 30;
- $line_desc->value = (isset(${"ld" . $i})) ? ${"ld" .
$i} :
- $label;
-
- // Amount
- $amount = new INum();
- $amount->size = 10;
- $amount->name = 'amount' . $i;
- $amount->value = (isset(${'amount' . $i})) ? ${"amount"
. $i} : ''
- ;
- $amount->readonly = $p_readonly;
- $amount->javascript = '
onChange="format_number(this);checkTotalDirect()"';
- // D/C
- $deb = new ICheckBox();
- $deb->name = 'ck' . $i;
- $deb->selected = (isset(${'ck' . $i})) ? true : false;
- $deb->readonly = $p_readonly;
- $deb->javascript = ' onChange="checkTotalDirect()"';
-
$str_add_button=($add_card==TRUE)?$this->add_card("-1", $quick_code->id):"";
- $ret.='<tr>';
- $ret.='<td>' . $quick_code->input() .
$quick_code->search() .$str_add_button. '</td>';
- $ret.='<td>' . $poste->input() .
- '<script>
document.getElementById(\'poste' . $i . '\').onblur=function(){ if
(trim(this.value) !=\'\') {document.getElementById(\'qc_' . $i .
'\').value="";}}</script>' .
- '</td>';
- $ret.='<td class="visible_gt800 visible_gt1155">' .
$line_desc->input() . '</td>';
- $ret.='<td>' . $amount->input() . '</td>';
- $ret.='<td>' . $deb->input() . '</td>';
- $ret.='</tr>';
- // If readonly == 1 then show CA
- }
- $ret.='</table>';
- if (isset($this->with_concerned) && $this->with_concerned ==
true)
- {
- $oRapt = new Acc_Reconciliation($this->db);
- $w = $oRapt->widget();
- $w->name = 'jrn_concerned';
- $w->value = (isset($jrn_concerned)) ? $jrn_concerned :
"";
- $ret.=sprintf(_("Réconciliation/rapprochements : %s"),
$w->input());
- }
- $ret.= create_script("$('".$wDate->id."').focus()");
- return $ret;
- }
-
- /**
- * @brief
- * check if the current ledger is closed
- * \return 1 for yes, otherwise 0
- * \see Periode::is_closed
- */
-
- function is_closed($p_periode)
- {
- $per = new Periode($this->db);
- $per->set_jrn($this->id);
- $per->set_periode($p_periode);
- $ret = $per->is_closed();
- return $ret;
- }
-
- /**
- * @brief verify that the operation can be saved
- * @param$p_array array of data same layout that the $_POST from
show_form
- *
- *
- * \throw the getcode value is 1 incorrect balance, 2 date
- * invalid, 3 invalid amount, 4 the card is not in the range of
- * permitted card, 5 not in the user's period, 6 closed period
- *
- */
-
- function verify($p_array)
- {
- if (is_array($p_array ) == false || empty($p_array))
- throw new Exception ("Array empty");
- /*
- * Check needed value
- */
- check_parameter($p_array,'p_jrn,e_date');
-
- extract($p_array, EXTR_SKIP);
- global $g_user;
- $tot_cred = 0;
- $tot_deb = 0;
- $msg = array();
-
- /* check if we can write into this ledger */
- if ($g_user->check_jrn($p_jrn) != 'W')
- throw new Exception(_('Accès interdit'), 20);
-
- /* check for a double reload */
- if (isset($mt) && $this->db->count_sql('select jr_mt from jrn
where jr_mt=$1', array($mt)) != 0)
- throw new Exception('Double Encodage', 5);
-
- // Check the periode and the date
- if (isDate($e_date) == null)
- {
- throw new Exception('Date invalide', 2);
- }
- $periode = new Periode($this->db);
- /* find the periode if we have enabled the check_periode
- * or if period is not set
- */
- if ($this->check_periode() == false || ! isset
($p_array['period']) )
- {
- $periode->find_periode($e_date);
- }
- else
- {
- $periode->p_id = $p_array['period'];
- list ($min, $max) = $periode->get_date_limit();
- if (cmpDate($e_date, $min) < 0 ||
- cmpDate($e_date, $max) > 0)
- throw new Exception(_('Date et periode ne
correspondent pas'), 6);
- }
-
-
-
- // Periode ferme
- if ($this->is_closed($periode->p_id) == 1)
- {
- throw new Exception('Periode fermee', 6);
- }
- /* check if we are using the strict mode */
- if ($this->check_strict() == true)
- {
- /* if we use the strict mode, we get the date of the
last
- operation */
- $last_date = $this->get_last_date();
- if ($last_date != null && cmpDate($e_date, $last_date)
< 0)
- throw new Exception(_('Vous utilisez le mode
strict la dernière operation est la date du ')
- . $last_date . ' ' . _('vous ne
pouvez pas encoder à une date antérieure'), 15);
- }
-
- for ($i = 0; $i < $nb_item; $i++)
- {
- $err = 0;
-
- // Check the balance
- if (!isset(${'amount' . $i}))
- continue;
-
- $amount = round(${'amount' . $i}, 2);
- $tot_deb+=(isset(${'ck' . $i})) ? $amount : 0;
- $tot_cred+=(!isset(${'ck' . $i})) ? $amount : 0;
-
- // Check if the card is permitted
- if (isset(${'qc_' . $i}) && trim(${'qc_' . $i}) != "")
- {
- $f = new Fiche($this->db);
- $f->quick_code = ${'qc_' . $i};
- if ($f->belong_ledger($p_jrn) < 0)
- throw new Exception("La fiche
quick_code = " .
- $f->quick_code . "
n'est pas dans ce journal", 4);
- if (strlen(trim(${'qc_' . $i})) != 0 &&
isNumber(${'amount' . $i}) == 0)
- throw new Exception('Montant invalide',
3);
-
- $strPoste = $f->strAttribut(ATTR_DEF_ACCOUNT);
- if ($strPoste == '')
- throw new Exception(sprintf(_("La fiche
%s n'a pas de poste comptable"), ${"qc_" . $i}));
-
- $p = new Acc_Account_Ledger($this->db,
$strPoste);
- if ($p->do_exist() == 0)
- throw new Exception(_('Poste Inexistant
pour la fiche [' . ${'qc_' . $i} . ']'), 4);
- }
-
- // Check if the account is permitted
- if (isset(${'poste' . $i}) && strlen(trim(${'poste' .
$i})) != 0)
- {
- $p = new Acc_Account_Ledger($this->db,
${'poste' . $i});
- if ($p->belong_ledger($p_jrn) < 0)
- throw new Exception(_("Le poste") . " "
. $p->id . " " . _("n'est pas dans ce journal"), 5);
- if (strlen(trim(${'poste' . $i})) != 0 &&
isNumber(${'amount' . $i}) == 0)
- throw new Exception(_('Poste invalide
[' . ${'poste' . $i} . ']'), 3);
- if ($p->do_exist() == 0)
- throw new Exception(_('Poste Inexistant
[' . ${'poste' . $i} . ']'), 4);
- $card_id = $p->find_card();
- if (!empty($card_id))
- {
- $str_msg = " Le poste " . $p->id . "
appartient à " . count($card_id) . " fiche(s) dont :";
- $max = (count($card_id) >
MAX_COMPTE_CARD) ? MAX_COMPTE_CARD : count($card_id);
- for ($x = 0; $x < $max; $x++)
- {
- $card = new Fiche($this->db,
$card_id[$x]['f_id']);
-
$str_msg.=HtmlInput::card_detail($card->strAttribut(ATTR_DEF_QUICKCODE),
$card->strAttribut(ATTR_DEF_NAME),
'style="color:red;display:inline;text-decoration:underline"');
- $str_msg.=" ";
- }
- $msg[] = $str_msg;
- }
- }
- }
- $tot_deb = round($tot_deb, 4);
- $tot_cred = round($tot_cred, 4);
- if ($tot_deb != $tot_cred)
- {
- throw new Exception(_("Balance incorrecte ") . " debit
= $tot_deb credit=$tot_cred ", 1);
- }
-
- return $msg;
- }
-
- /**
- * @brief compute the internal code of the saved operation and set the
$this->jr_internal to
- * the computed value
- *
- * @param$p_grpt id in jr_grpt_
- *
- * \return string internal_code
- * -
- *
- */
-
- function compute_internal_code($p_grpt)
- {
- if ($this->id == 0)
- return;
- $num = $this->db->get_next_seq('s_internal');
- $atype = $this->get_propertie();
- $type = substr($atype['jrn_def_code'], 0, 1);
- $internal_code = sprintf("%s%06X", $type, $num);
- $this->jr_internal = $internal_code;
- return $internal_code;
- }
-
- /**
- * @brief save the operation into the jrnx,jrn, ,
- * CA and pre_def
- * @param$p_array
- *
- * \return array with [0] = false if failed otherwise true, [1] error
- * code
- */
-
- function save($p_array = null)
- {
- if ($p_array == null)
- throw new Exception('save cannot use a empty array');
- global $g_parameter;
- extract($p_array, EXTR_SKIP);
- try
- {
- $msg = $this->verify($p_array);
- if (!empty($msg))
- {
- echo $this->display_warning($msg, _("Attention
: il vaut mieux utiliser les fiches que les postes comptables "));
- }
- $this->db->start();
-
- $seq = $this->db->get_next_seq('s_grpt');
- $internal = $this->compute_internal_code($seq);
-
- $group = $this->db->get_next_seq("s_oa_group");
- $tot_amount = 0;
- $tot_deb = 0;
- $tot_cred = 0;
- $oPeriode = new Periode($this->db);
- $check_periode = $this->check_periode();
- if ($check_periode == false || ! isset
($p_array['period']))
- {
- $oPeriode->find_periode($e_date);
- }
- else
- {
- $oPeriode->id = $period;
- }
-
- $count = 0;
- for ($i = 0; $i < $nb_item; $i++)
- {
- if (!isset(${'qc_' . $i}) && !isset(${'poste' .
$i}))
- continue;
- $acc_op = new Acc_Operation($this->db);
- $quick_code = "";
- // First we save the jrnx
- if (isset(${'qc_' . $i}))
- {
- $qc = new Fiche($this->db);
- $qc->get_by_qcode(${'qc_' . $i}, false);
- $sposte =
$qc->strAttribut(ATTR_DEF_ACCOUNT);
- /* if there are 2 accounts take
following the deb or cred */
- if (strpos($sposte, ',') != 0)
- {
- $array = explode(",", $sposte);
- $poste = (isset(${'ck' . $i}))
? $array[0] : $array[1];
- }
- else
- {
- $poste = $sposte;
- if ($poste == '')
- throw new
Exception(sprintf(_("La fiche %s n'a pas de poste comptable"), ${"qc_" . $i}));
- }
- $quick_code = ${'qc_' . $i};
- }
- else
- {
- $poste = ${'poste' . $i};
- }
-
- $acc_op->date = $e_date;
- // compute the periode is do not check it
- if ($check_periode == false)
- $acc_op->periode = $oPeriode->p_id;
- $acc_op->desc = null;
- if (strlen(trim(${'ld' . $i})) != 0)
- $acc_op->desc = ${'ld' . $i};
- $acc_op->amount = round(${'amount' . $i}, 2);
- $acc_op->grpt = $seq;
- $acc_op->poste = $poste;
- $acc_op->jrn = $this->id;
- $acc_op->type = (isset(${'ck' . $i})) ? 'd' :
'c';
- $acc_op->qcode = $quick_code;
- $j_id = $acc_op->insert_jrnx();
- $tot_amount+=round($acc_op->amount, 2);
- $tot_deb+=($acc_op->type == 'd') ?
$acc_op->amount : 0;
- $tot_cred+=($acc_op->type == 'c') ?
$acc_op->amount : 0;
- if ($g_parameter->MY_ANALYTIC != "nu")
- {
- if (preg_match("/^[6,7]+/", $poste) ==
1)
- {
-
- // for each item, insert into
operation_analytique */
- $op = new
Anc_Operation($this->db);
- $op->oa_group = $group;
- $op->j_id = $j_id;
- $op->oa_date = $e_date;
- $op->oa_debit = ($acc_op->type
== 'd' ) ? 't' : 'f';
- $op->oa_description = $desc;
- $op->save_form_plan($p_array,
$count, $j_id);
- $count++;
- }
- }
- }// loop for each item
- $acc_end = new Acc_Operation($this->db);
- $acc_end->amount = $tot_deb;
- if ($check_periode == false)
- $acc_end->periode = $oPeriode->p_id;
- $acc_end->date = $e_date;
- $acc_end->desc = $desc;
- $acc_end->grpt = $seq;
- $acc_end->jrn = $this->id;
- $acc_end->mt = $mt;
- $jr_id = $acc_end->insert_jrn();
- $this->jr_id = $jr_id;
- if ($jr_id == false)
- throw new Exception(_('Balance incorrecte'));
- $acc_end->pj = $e_pj;
-
- /* if e_suggest != e_pj then do not increment sequence
*/
- if (strcmp($e_pj, $e_pj_suggest) == 0 &&
strlen(trim($e_pj)) != 0)
- {
- $this->inc_seq_pj();
- }
-
- $this->pj = $acc_end->set_pj();
-
- $this->db->exec_sql("update jrn set jr_internal='" .
$internal . "' where " .
- " jr_grpt_id = " . $seq);
- $this->internal = $internal;
- // Save now the predef op
- //------------------------
- if (isset ($opd_name) && trim($opd_name) != "" ){
- $opd = new Pre_Op_Advanced($this->db);
- $opd->get_post();
- $opd->save();
- }
-
- if (isset($this->with_concerned) &&
$this->with_concerned == true)
- {
- $orap = new acc_reconciliation($this->db);
- $orap->jr_id = $jr_id;
-
- $orap->insert($jrn_concerned);
- }
- /**
- * Save the file is any
- */
- if (isset($_FILES["pj"]))
- {
- $this->db->save_receipt($seq);
- }
-
- }
-
- catch (Exception $e)
- {
- record_log($e->getTraceAsString());
- $this->db->rollback();
- echo _('OPERATION ANNULEE ');
- echo '<hr>';
- echo __FILE__ . __LINE__ . $e->getMessage();
- exit();
- }
- $this->db->commit();
- return true;
- }
-
- /**
- * @brief get all the data from request and build the object
- */
-
- function get_request()
- {
- $this->id = $_REQUEST['p_jrn'];
- }
-
- /**
- * @brief retrieve the next number for this type of ledger
- * @param p_cn connx
- * @param p_type ledger type
- *
- * \return the number
- *
- *
- */
-
- static function next_number($p_cn, $p_type)
- {
-
- $Ret = $p_cn->count_sql("select * from jrn_def where
jrn_def_type='" . $p_type . "'");
- return $Ret + 1;
- }
-
- /**
- * @brief get the first ledger
- * @param type
- * @return the j_id
- */
-
- public function get_first($p_type, $p_access = 3)
- {
- global $g_user;
- $all = $g_user->get_ledger($p_type, $p_access);
- return $all[0];
- }
-
- /**
- * @brief Update the paiment in the list of operation
- * @param $p_array is normally $_GET
- */
-
- function update_paid($p_array)
- {
- // reset all the paid flag because the checkbox is post only
- // when checked
- foreach ($p_array as $name => $paid)
- {
- list($ad) = sscanf($name, "set_jr_id%d");
- if ($ad == null)
- continue;
- $sql = "update jrn set jr_rapt='' where jr_id=$ad";
- $Res = $this->db->exec_sql($sql);
- }
- // set a paid flag for the checked box
- foreach ($p_array as $name => $paid)
- {
- list ($id) = sscanf($name, "rd_paid%d");
- if ($id == null)
- continue;
-
- $sql = "update jrn set jr_rapt='paid' where jr_id=$id";
- $Res = $this->db->exec_sql($sql);
- }
- }
-
- function update_internal_code($p_internal)
- {
- if (!isset($this->grpt_id))
- throw new Exception(('ERREUR ' . __FILE__ . ":" .
__LINE__));
- $Res = $this->db->exec_sql("update jrn set jr_internal='" .
$p_internal . "' where " .
- " jr_grpt_id = " . $this->grpt_id);
- }
- /**
- * Return an array of default card for the ledger type given
- *
- * @param $p_ledger_type VEN ACH ODS or FIN
- * @param $p_side D for Debit or C for credit or NA No Applicable
- */
- function get_default_card($p_ledger_type,$p_side)
- {
- $array=array();
- $fiche_def_ref=new Fiche_Def_Ref($this->db);
- // ----- for FINANCIAL ----
- if ($p_ledger_type =='FIN')
- {
- $array=$fiche_def_ref->get_by_modele(FICHE_TYPE_CLIENT);
- $array=array_merge ( $array ,
$fiche_def_ref->get_by_modele(FICHE_TYPE_FOURNISSEUR));
- $array=array_merge ( $array ,
$fiche_def_ref->get_by_modele(FICHE_TYPE_FIN));
- $array=array_merge ( $array ,
$fiche_def_ref->get_by_modele(FICHE_TYPE_ADM_TAX));
- $array=array_merge ( $array ,
$fiche_def_ref->get_by_modele(FICHE_TYPE_EMPL));
-
+ $row=Database::fetch_array($Res, $i);
+
+ if ($i%2==0)
+ $tr='<TR class="odd">';
+ else
+ $tr='<TR class="even">';
+ $r.=$tr;
+ // Radiobox
+ //
+
+ $r.='<td><INPUT TYPE="CHECKBOX"
name="jr_concerned'.$row['jr_id'].'" ID="jr_concerned'.$row['jr_id'].'"
value="'.$row['quick_code'].'"> </td>';
+ //internal code
+ // button modify
+ $r.="<TD>";
+ // If url contains
+ //
+
+ $href=basename($_SERVER['PHP_SELF']);
+
+
+ $r.=sprintf('<A class="detail" style="text-decoration:underline"
HREF="javascript:modifyOperation(\'%s\',\'%s\')" >%s </A>',
+ $row['jr_id'], $gDossier, $row['jr_internal']);
+ $r.="</TD>";
+ if ($this->type=='ALL')
+ $r.=td($row['jrn_def_name']);
+ // date
+ $r.="<TD>";
+ $r.=$row['str_jr_date'];
+ $r.="</TD>";
+
+ // pj
+ $r.="<TD>";
+ $r.=$row['jr_pj_number'];
+ $r.="</TD>";
+
+ // Tiers
+ $other=($row['quick_code']!='')?'['.$row['quick_code'].']
'.$row['name'].' '.$row['first_name']:'';
+ $r.=td($other);
+ // comment
+ $r.="<TD>";
+ $tmp_jr_comment=h($row['jr_comment']);
+ $r.=$tmp_jr_comment;
+ $r.="</TD>";
+ $r.=td(h($row['n_text']), ' style="font-size:0.87em"');
+ // Amount
+ // If the ledger is financial :
+ // the credit must be negative and written in red
+ $positive=0;
+
+ // Check ledger type :
+ if ($row['jrn_def_type']=='FIN')
+ {
+ $positive=$this->db->get_value("select qf_amount from
quant_fin where jr_id=$1",
+ array($row['jr_id']));
+ if ($this->db->count()!=0)
+ $positive=($positive<0)?1:0;
}
- // --- for miscellaneous ----
- if ($p_ledger_type == 'ODS')
+ $r.="<TD align=\"right\">";
+
+ $r.=( $positive!=0 )?"<font color=\"red\"> -
".nbm($row['jr_montant'])."</font>":nbm($row['jr_montant']);
+ $r.="</TD>";
+
+
+
+ // Rapprochement
+ $rec=new Acc_Reconciliation($this->db);
+ $rec->set_jr_id($row['jr_id']);
+ $a=$rec->get();
+ $r.="<TD>";
+ if ($a!=null)
{
- $result=$this->db->get_array('select fd_id from fiche_def');
- for ($i = 0;$i<count($result);$i++ )
+
+ foreach ($a as $key=> $element)
{
- $array[$i]=$result[$i]['fd_id'];
- }
+ $operation=new Acc_Operation($this->db);
+ $operation->jr_id=$element;
+ $l_amount=$this->db->get_value("select jr_montant from jrn
".
+ " where jr_id=$1", array($element));
+ $r.="<A class=\"detail\"
HREF=\"javascript:modifyOperation('".$element."',".$gDossier.")\" >
".$operation->get_internal()."[".nbm($l_amount)."]</A>";
+ }//for
+ }// if ( $a != null ) {
+ $r.="</TD>";
+
+ if ($row['jr_valid']=='f')
+ {
+ $r.="<TD>"._("Opération annulée")."</TD>";
}
- if ($p_side == 'D')
+ // end row
+ $r.="</tr>";
+ }
+ $r.='</table>';
+ return array($count, $r);
+ }
+
+ /**
+ * @brief Show all the operation
+ * @param$sql is the sql stmt, normally created by build_search_sql
+ * @param$offset the offset
+ * @param$p_paid if we want to see info about payment
+ \code
+ // Example
+ // Build the sql
+ list($sql,$where)=$Ledger->build_search_sql($_GET);
+ // Count nb of line
+ $max_line=$cn->count_sql($sql);
+
+ $step=$_SESSION['g_pagesize'];
+ $page=(isset($_GET['offset']))?$_GET['page']:1;
+ $offset=(isset($_GET['offset']))?$_GET['offset']:0;
+ // create the nav. bar
+ $bar=navigation_bar($offset,$max_line,$step,$page);
+ // show a part
+ list($count,$html)= $Ledger->list_operation($sql,$offset,0);
+ echo $html;
+ // show nav bar
+ echo $bar;
+
+ \endcode
+ * \see build_search_sql
+ * \see display_search_form
+ * \see search_form
+
+ * \return HTML string
+ */
+ public function list_operation($sql, $offset, $p_paid=0)
+ {
+ global $g_parameter, $g_user;
+ bcscale(2);
+ $table=new Sort_Table();
+ $gDossier=dossier::id();
+ $amount_paid=0.0;
+ $amount_unpaid=0.0;
+ $limit=($_SESSION['g_pagesize']!=-1)?" LIMIT
".$_SESSION['g_pagesize']:"";
+ $offset=($_SESSION['g_pagesize']!=-1)?" OFFSET
".Database::escape_string($offset):"";
+ $order=" order by jr_date_order asc,jr_internal asc";
+ // Sort
+ $url="?".CleanUrl();
+ $str_dossier=dossier::get();
+ $table->add(_("Date"), $url,
+ 'order by jr_date
asc,substring(jr_pj_number,\'[0-9]+$\')::numeric asc',
+ 'order by jr_date
desc,substring(jr_pj_number,\'[0-9]+$\')::numeric desc',
+ "da", "dd");
+ $table->add(_('Echeance'), $url, " order by jr_ech asc",
+ " order by jr_ech desc", 'ea', 'ed');
+ $table->add(_('Paiement'), $url, " order by jr_date_paid asc",
+ " order by jr_date_paid desc", 'eap', 'edp');
+ $table->add(_('Pièce'), $url,
+ ' order by substring(jr_pj_number,\'[0-9]+$\')::numeric asc ',
+ ' order by substring(jr_pj_number,\'[0-9]+$\')::numeric desc
',
+ "pja", "pjd");
+ $table->add(_('Tiers'), $url, " order by name asc",
+ " order by name desc", 'na', 'nd');
+ $table->add(_('Montant'), $url, " order by jr_montant asc",
+ " order by jr_montant desc", "ma", "md");
+ $table->add(_("Description"), $url, "order by jr_comment asc",
+ "order by jr_comment desc", "ca", "cd");
+
+ $ord=(!isset($_GET['ord']))?'da':$_GET['ord'];
+ $order=$table->get_sql_order($ord);
+
+ // Count
+ $count=$this->db->count_sql($sql);
+ // Add the limit
+ $sql.=$order.$limit.$offset;
+ // Execute SQL stmt
+ $Res=$this->db->exec_sql($sql);
+
+ //starting from here we can refactor, so that instead of returning the
generated HTML,
+ //this function returns a tree structure.
+
+ $r="";
+
+
+ $Max=Database::num_row($Res);
+
+ if ($Max==0)
+ return array(0, _("Aucun enregistrement trouvé"));
+
+ $r.='<table class="result">';
+
+
+ $r.="<tr >";
+ $r.="<th>"._("n° interne")."</th>";
+ if ($this->type=='ALL')
+ {
+ $r.=th('Journal');
+ }
+ $r.='<th>'.$table->get_header(0).'</th>';
+ if ($p_paid!=0)
+ $r.='<th>'.$table->get_header(1).'</td>';
+ if ($p_paid!=0)
+ $r.='<th>'.$table->get_header(2).'</th>';
+ $r.='<th>'.$table->get_header(3).'</th>';
+ $r.='<th>'.$table->get_header(4).'</th>';
+ $r.='<th>'.$table->get_header(6).'</th>';
+ $r.=th('Notes', ' style="width:15%"');
+ $r.='<th>'.$table->get_header(5).'</th>';
+ // if $p_paid is not equal to 0 then we have a paid column
+ if ($p_paid!=0)
+ {
+ $r.="<th> "._('Payé')."</th>";
+ }
+ $r.="<th>"._('Concerne')."</th>";
+ $r.="<th>"._('Document')."</th>";
+ $r.="</tr>";
+ // Total Amount
+ $tot=0.0;
+ $gDossier=dossier::id();
+ for ($i=0; $i<$Max; $i++)
+ {
+
+
+ $row=Database::fetch_array($Res, $i);
+
+ if ($i%2==0)
+ $tr='<TR class="odd">';
+ else
+ $tr='<TR class="even">';
+ $r.=$tr;
+ //internal code
+ // button modify
+ $r.="<TD>";
+ // If url contains
+ //
+
+ $href=basename($_SERVER['PHP_SELF']);
+
+
+ $r.=sprintf('<A class="detail" style="text-decoration:underline"
HREF="javascript:modifyOperation(\'%s\',\'%s\')" >%s </A>',
+ $row['jr_id'], $gDossier, $row['jr_internal']);
+ $r.="</TD>";
+ if ($this->type=='ALL')
+ $r.=td($row['jrn_def_name']);
+ // date
+ $r.="<TD>";
+ $r.=$row['str_jr_date'];
+ $r.="</TD>";
+ // echeance
+ if ($p_paid!=0)
{
- switch($p_ledger_type)
- {
- case 'VEN':
-
$array=$fiche_def_ref->get_by_modele(FICHE_TYPE_CLIENT);
- break;
- case 'ACH':
-
$array=$fiche_def_ref->get_by_modele(FICHE_TYPE_ACH_SER);
- $array=array_merge ($array,
$fiche_def_ref->get_by_modele(FICHE_TYPE_ACH_MAR));
- $array=array_merge
($array,$fiche_def_ref->get_by_modele(FICHE_TYPE_ACH_MAT));
- break;
- default :
- throw new Exception(_('get_default_card p_ledger_side
is invalide ['.$p_ledger_type.']'));
-
- }
- } elseif ($p_side == 'C')
+ $r.="<TD>";
+ $r.=$row['str_jr_ech'];
+ $r.="</TD>";
+ $r.="<TD>";
+ $r.=$row['str_jr_date_paid'];
+ $r.="</TD>";
+ }
+
+ // pj
+ $r.="<TD>";
+ $r.=$row['jr_pj_number'];
+ $r.="</TD>";
+
+ // Tiers
+ $other=($row['quick_code']!='')?'['.$row['quick_code'].']
'.$row['name'].' '.$row['first_name']:'';
+ $r.=td($other);
+ // comment
+ $r.="<TD>";
+ $tmp_jr_comment=h($row['jr_comment']);
+ $r.=$tmp_jr_comment;
+ $r.="</TD>";
+ $r.=td(h($row['n_text']), ' style="font-size:0.87em%"');
+ // Amount
+ // If the ledger is financial :
+ // the credit must be negative and written in red
+ $positive=0;
+
+ // Check ledger type :
+ if ($row['jrn_def_type']=='FIN')
{
- switch($p_ledger_type)
- {
- case 'VEN':
- $array=$fiche_def_ref->get_by_modele(FICHE_TYPE_VENTE);
- break;
- case 'ACH':
- $array= array_merge($array,
$fiche_def_ref->get_by_modele(FICHE_TYPE_ADM_TAX));
- $array= array_merge($array,
$fiche_def_ref->get_by_modele(FICHE_TYPE_FOURNISSEUR));
- break;
- default :
- throw new Exception(_('get_default_card p_ledger_side
is invalide ['.$p_ledger_type.']'));
-
- }
+ $positive=$this->db->get_value("select qf_amount from
quant_fin where jr_id=$1",
+ array($row['jr_id']));
+ if ($this->db->count()!=0)
+ $positive=($positive<0)?1:0;
}
- return $array;
- /*
- $return=array();
- $return = array_values($array);
- for ($i = 0;$i<count($array);$i++ )
+ $r.="<TD align=\"right\">";
+ $t_amount=$row['jr_montant'];
+ if
($row['total_invoice']!=null&&$row['total_invoice']!=$row['jr_montant'])
+ $t_amount=$row['total_invoice'];
+ $tot=($positive!=0)?bcsub($tot, $t_amount):bcadd($tot, $t_amount);
+ //STAN $positive always == 0
+ if ($row ['jrn_def_type']=='FIN')
{
- $return[$i]=$array[$i]['fd_id'];
+ $r.=( $positive!=0 )?"<font color=\"red\"> -
".nbm($t_amount)."</font>":nbm($t_amount);
}
- return $return;
- *
- */
- }
- /**
- * @brief retrieve all the card for this type of ledger, make them
- * into a string separated by comma
- * @return all the card or null is nothing is found
- */
-
- function get_all_fiche_def()
- {
- $sql = "select jrn_def_fiche_deb as deb,jrn_def_fiche_cred as
cred " .
- " from jrn_def where " .
- " jrn_def_id = $1 ";
-
- $r = $this->db->exec_sql($sql, array($this->id));
-
- $res = Database::fetch_all($r);
- if (empty($res))
- return null;
- $card = "";
- $comma = '';
- foreach ($res as $item)
- {
- if (strlen(trim($item['deb'])) != 0)
- {
- $card.=$comma . $item['deb'];
- $comma = ',';
- }
- if (strlen(trim($item['cred'])) != '')
- {
- $card.=$comma . $item['cred'];
- $comma = ',';
- }
- }
-
- return $card;
- }
-
- /**
- * @brief get the saldo of an exercice, used for the opening of a folder
- * @param$p_exercice is the exercice we want
- * \return an array
- * index =
- * - solde (debit > 0 ; credit < 0)
- * - j_poste
- * - j_qcode
- */
-
- function get_saldo_exercice($p_exercice)
- {
- $sql = "select sum(a.montant) as solde, j_poste, j_qcode
- from
- (select j_id, case when j_debit='t' then j_montant
- else j_montant * (-1) end as montant
- from jrnx) as a
- join jrnx using (j_id)
- join parm_periode on (j_tech_per = p_id )
- where
- p_exercice=$1
- and j_poste::text not like '7%'
- and j_poste::text not like '6%'
- group by j_poste,j_qcode
- having (sum(a.montant) != 0 ) order by 1 desc";
- $res = $this->db->get_array($sql, array($p_exercice));
- return $res;
- }
-
- /**
- * @brief Check if a Dossier is using the strict mode or not
- * \return true if we are using the strict_mode
- */
-
- function check_strict()
- {
- global $g_parameter;
- if ($g_parameter->MY_STRICT == 'Y')
- return true;
- if ($g_parameter->MY_STRICT == 'N')
- return false;
- throw new Exception("Valeur invalid " . __FILE__ . ':' .
__LINE__);
- }
-
- /**
- * @brief Check if a Dossier is using the check on the periode, if true
than the user has to enter the date
- * and the periode, it is a security check
- * \return true if we are using the double encoding (date+periode)
- */
-
- function check_periode()
- {
- global $g_parameter;
- if ($g_parameter->MY_CHECK_PERIODE == 'Y')
- return true;
- if ($g_parameter->MY_CHECK_PERIODE == 'N')
- return false;
- throw new Exception("Valeur invalid " . __FILE__ . ':' .
__LINE__);
- }
-
- /**
- * @brief get the date of the last operation
- */
-
- function get_last_date()
- {
- if ($this->id == 0)
- throw new Exception(__FILE__ . ":" . __LINE__ .
"Journal incorrect ");
- $sql = "select to_char(max(jr_date),'DD.MM.YYYY') from jrn
where jr_def_id=$1";
- $date = $this->db->get_value($sql, array($this->id));
- return $date;
- }
-
- /**
- * @brief retrieve the jr_id thanks the internal code, do not change
- * anything to the current object
- * @param internal code
- * \return the jr_id or 0 if not found
- */
-
- function get_id($p_internal)
- {
- $sql = 'select jr_id from jrn where jr_internal=$1';
- $value = $this->db->get_value($sql, array($p_internal));
- if ($value == '')
- $value = 0;
- return $value;
- }
-
- /**
- * @brief create the invoice and saved it as attachment to the
- * operation,
- * @param $internal is the internal code
- * @param $p_array is normally the $_POST
- * \return a string
- */
-
- function create_document($internal, $p_array)
- {
- extract($p_array, EXTR_SKIP);
- $doc = new Document($this->db);
- $doc->f_id = $e_client;
- $doc->md_id = $gen_doc;
- $doc->ag_id = 0;
- $p_array['e_pj']=$this->pj;
- $filename="";
- $doc->Generate($p_array,$p_array['e_pj']);
- // Move the document to the jrn
- $doc->MoveDocumentPj($internal);
- // Update the comment with invoice number, if the comment is
empty
- if (!isset($e_comm) || strlen(trim($e_comm)) == 0)
- {
- $sql = "update jrn set jr_comment=' document " .
$doc->d_number . "' where jr_internal='$internal'";
- $this->db->exec_sql($sql);
- }
- return h($doc->d_name . ' (' . $doc->d_filename . ')');
- }
-
- /**
- * @brief check if the payment method is valid
- * @param $e_mp is the value and $e_mp_qcode is the quickcode
- * \return nothing throw an Exception
- */
-
- public function check_payment($e_mp, $e_mp_qcode)
- {
- /* Check if the "paid by" is empty, */
- if ($e_mp != 0)
- {
- /* the paid by is not empty then check if valid */
- $empl = new Fiche($this->db);
- $empl->get_by_qcode($e_mp_qcode);
- if ($empl->empty_attribute(ATTR_DEF_ACCOUNT) == true)
- {
- throw new Exception(_("Celui qui paie n' a pas
de poste comptable"), 20);
- }
- /* get the account and explode if necessary */
- $sposte = $empl->strAttribut(ATTR_DEF_ACCOUNT);
- // if 2 accounts, take only the debit one for customer
- if (strpos($sposte, ',') != 0)
- {
- $array = explode(',', $sposte);
- $poste_val = $array[0];
- }
- else
- {
- $poste_val = $sposte;
- }
- $poste = new Acc_Account_Ledger($this->db, $poste_val);
- if ($poste->load() == false)
- {
- throw new Exception(sprintf(_("Pour la fiche %s
le poste comptable [%s] n'existe pas"),$empl->quick_code,$poste->id ), 9);
- }
- }
- }
-
- /**
- * @brief increment the sequence for the pj */
-
- function inc_seq_pj()
- {
- $sql = "select nextval('s_jrn_pj" . $this->id . "')";
- $this->db->exec_sql($sql);
- }
-
- /**
- * @brief return a HTML string with the form for the search
- * @param $p_type if the type of ledger possible
values=ALL,VEN,ACH,ODS,FIN
- * @param $all_type_ledger
- * values :
- * - 1 means all the ledger of this type
- * - 0 No have the "Tous les journaux" availables
- * @param $div is the div (for reconciliation)
- * @return a HTML String without the tag FORM or DIV
- *
- * @see build_search_sql
- * @see display_search_form
- * @see list_operation
- */
-
- function search_form($p_type, $all_type_ledger = 1, $div = "")
- {
- global $g_user;
- $r="";
- $bledger_param= json_encode(array(
- 'dossier'=>$_REQUEST['gDossier'],
- 'type'=>$p_type,
- 'all_type'=>$all_type_ledger,
- 'div'=>$div
- ));
-
- $bledger_param= str_replace('"', "'", $bledger_param);
- $bledger=new ISmallButton('l');
- $bledger->label=_("choix des journaux");
- $bledger->javascript=" show_ledger_choice($bledger_param)";
- $f_ledger=$bledger->input();
- $hid_jrn="";
- if ( isset ($_REQUEST[$div.'nb_jrn']) ){
- for ($i=0;$i < $_REQUEST[$div.'nb_jrn'];$i++) {
- if ( isset ($_REQUEST[$div."r_jrn"][$i]))
-
$hid_jrn.=HtmlInput::hidden($div.'r_jrn['.$i.']',$_REQUEST[$div."r_jrn"][$i]);
- }
-
$hid_jrn.=HtmlInput::hidden($div.'nb_jrn',$_REQUEST[$div.'nb_jrn']);
- } else {
- $hid_jrn=HtmlInput::hidden($div.'nb_jrn',0);
- }
- /* Compute date for exercice */
- $period = $g_user->get_periode();
- $per = new Periode($this->db, $period);
- $exercice = $per->get_exercice();
- list($per_start, $per_end) = $per->get_limit($exercice);
- $date_end = $per_end->last_day();
- $date_start=$per_start->first_day();
-
- /* widget for date_start */
- $f_date_start = new IDate('date_start');
- /* all periode or only the selected one */
- if (isset($_REQUEST['date_start']))
- {
- $f_date_start->value = $_REQUEST['date_start'];
- }
- else
- {
- $f_date_start->value=$date_start;
- }
-
- /* widget for date_end */
- $f_date_end = new IDate('date_end');
- /* all date or only the selected one */
- if (isset($_REQUEST['date_end']))
- {
- $f_date_end->value = $_REQUEST['date_end'];
- }
- else
- {
- $f_date_end->value = $date_end;
- }
- /* widget for date term */
- $f_date_paid_start=new IDate('date_paid_start');
- $f_date_paid_end=new IDate('date_paid_end');
-
-
$f_date_paid_start->value=(isset($_REQUEST['date_paid_start']))?$_REQUEST['date_paid_start']:'';
-
$f_date_paid_end->value=(isset($_REQUEST['date_paid_end']))?$_REQUEST['date_paid_end']:'';
-
- /* widget for desc */
- $f_descript = new IText('desc');
- $f_descript->size = 40;
- if (isset($_REQUEST['desc']))
- {
- $f_descript->value = $_REQUEST['desc'];
- }
-
- /* widget for amount */
- $f_amount_min = new INum('amount_min');
- $f_amount_min->value = (isset($_REQUEST['amount_min'])) ?
abs($_REQUEST['amount_min']) : 0;
- $f_amount_max = new INum('amount_max');
- $f_amount_max->value = (isset($_REQUEST['amount_max'])) ?
abs($_REQUEST['amount_max']) : 0;
-
- /* input quick code */
- $f_qcode = new ICard('qcode' . $div);
-
- $f_qcode->set_attribute('typecard', 'all');
- /* $f_qcode->set_attribute('p_jrn','0');
-
- $f_qcode->set_callback('filter_card');
- */
- $f_qcode->set_dblclick("fill_ipopcard(this);");
- // Add the callback function to filter the card on the jrn
- //$f_qcode->set_callback('filter_card');
- $f_qcode->set_function('fill_data');
- $f_qcode->javascript = sprintf('
onchange="fill_data_onchange(%s);" ', $f_qcode->name);
- $f_qcode->value = (isset($_REQUEST['qcode' . $div])) ?
$_REQUEST['qcode' . $div] : '';
-
- /* $f_txt_qcode=new IText('qcode');
-
$f_txt_qcode->value=(isset($_REQUEST['qcode']))?$_REQUEST['qcode']:'';
- */
-
- /* input poste comptable */
- $f_accounting = new IPoste('accounting');
- $f_accounting->value = (isset($_REQUEST['accounting'])) ?
$_REQUEST['accounting'] : '';
- if ($this->id == -1)
- $jrn = 0;
- else
- $jrn = $this->id;
- $f_accounting->set_attribute('jrn', $jrn);
- $f_accounting->set_attribute('ipopup', 'ipop_account');
- $f_accounting->set_attribute('label', 'ld');
- $f_accounting->set_attribute('account', 'accounting');
- $info = HtmlInput::infobulle(13);
-
- $f_paid = new ICheckbox('unpaid');
- $f_paid->selected = (isset($_REQUEST['unpaid'])) ? true : false;
-
- $r.=dossier::hidden();
- $r.=HtmlInput::hidden('ledger_type', $this->type);
- $r.=HtmlInput::hidden('ac', $_REQUEST['ac']);
- ob_start();
- require_once NOALYSS_TEMPLATE.'/ledger_search.php';
- $r.=ob_get_contents();
- ob_end_clean();
- return $r;
- }
-
- /**
- * @brief this function will create a sql stmt to use to create the
list for
- * the ledger,
- * @param $p_array is usually the $_GET,
- * @param $p_order the order of the row
- * @param $p_where is the sql condition if not null then the $p_array
will not be used
- * \note the p_action will be used to filter the ledger but gl means ALL
- * struct array $p_array
- \verbatim
- (
- [gDossier] => 13
- [p_jrn] => -1
- [date_start] =>
- [date_end] =>
- [amount_min] => 0
- [amount_max] => 0
- [desc] =>
- [search] => Rechercher
- [p_action] => ven
- [sa] => l
- )
- \endverbatim
- * \return an array with a valid sql statement, an the where clause =>
array[sql] array[where]
- * \see list_operation
- * \see display_search_form
- * \see search_form
- */
-
- public function build_search_sql($p_array, $p_order = "", $p_where = "")
- {
- $sql = "select jr_id ,
- jr_montant,
- substr(jr_comment,1,60) as jr_comment,
- to_char(jr_ech,'DD.MM.YY') as str_jr_ech,
- to_char(jr_date,'DD.MM.YY') as str_jr_date,
- jr_date as jr_date_order,
- jr_grpt_id,
- jr_rapt,
- jr_internal,
- jrn_def_id,
- jrn_def_name,
- jrn_def_ech,
- jrn_def_type,
- jr_valid,
- jr_tech_per,
- jr_pj_name,
- p_closed,
- jr_pj_number,
- n_text,
- case
- when jrn_def_type='VEN' then
- (select ad_value from fiche_detail where ad_id=1
- and f_id=(select max(qs_client) from quant_sold join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
- when jrn_def_type = 'ACH' then
- (select ad_value from fiche_detail where ad_id=1
- and f_id=(select max(qp_supplier) from quant_purchase join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
- when jrn_def_type = 'FIN' then
- (select ad_value from fiche_detail where ad_id=1
- and f_id=(select qf_other from quant_fin where
quant_fin.jr_id=x.jr_id))
- end as name,
- case
- when jrn_def_type='VEN' then (select ad_value from fiche_detail
where ad_id=32 and f_id=(select max(qs_client) from quant_sold join jrnx using
(j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
- when jrn_def_type = 'ACH' then (select ad_value from fiche_detail
where ad_id=32 and f_id=(select max(qp_supplier) from quant_purchase join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
- when jrn_def_type = 'FIN' then (select ad_value from fiche_detail
where ad_id=32 and f_id=(select qf_other from quant_fin where
quant_fin.jr_id=x.jr_id))
- end as first_name,
- case
- when jrn_def_type='VEN' then (select ad_value from fiche_detail
where ad_id=23 and f_id=(select max(qs_client) from quant_sold join jrnx using
(j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
- when jrn_def_type = 'ACH' then (select ad_value from fiche_detail
where ad_id=23 and f_id=(select max(qp_supplier) from quant_purchase join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
- when jrn_def_type = 'FIN' then (select ad_value from fiche_detail
where ad_id=23 and f_id=(select qf_other from quant_fin where
quant_fin.jr_id=x.jr_id))
- end as quick_code,
- case
- when jrn_def_type='VEN' then
- (select sum(qs_price)+sum(vat) from
- (select qs_internal,qs_price,case when
qs_vat_sided<>0 then 0 else qs_vat end as vat from quant_sold where
qs_internal=X.jr_internal) as ven_invoice
- )
- when jrn_def_type = 'ACH' then
- (
- select
sum(qp_price)+sum(vat)+sum(qp_nd_tva)+sum(qp_nd_tva_recup)
- from
- (select
qp_internal,qp_price,qp_nd_tva,qp_nd_tva_recup,qp_vat-qp_vat_sided as vat from
quant_purchase where qp_internal=X.jr_internal) as invoice_purchase
- )
- else null
- end as total_invoice,
- jr_date_paid,
- to_char(jr_date_paid,'DD.MM.YY') as str_jr_date_paid
- from
- jrn as X left join jrn_note using(jr_id)
- join jrn_def on jrn_def_id=jr_def_id
- join parm_periode on p_id=jr_tech_per";
+ else
+ {
+ $r.=( $t_amount<0 )?"<font color=\"red\">
".nbm($t_amount)."</font>":nbm($t_amount);
+ }
+ $r.="</TD>";
- if (!empty($p_array))
- extract($p_array, EXTR_SKIP);
- if (isset($op) )
- $r_jrn = (isset(${$op."r_jrn"})) ? ${$op."r_jrn"} : -1;
+ // Show the paid column if p_paid is not null
+ if ($p_paid!=0)
+ {
+ $w=new ICheckBox();
+ $w->name="rd_paid".$row['jr_id'];
+ $w->selected=($row['jr_rapt']=='paid')?true:false;
+ // if p_paid == 2 then readonly
+ $w->readonly=( $p_paid==2)?true:false;
+ $h=new IHidden();
+ $h->name="set_jr_id".$row['jr_id'];
+ $r.='<TD>'.$w->input().$h->input().'</TD>';
+ if ($row['jr_rapt']=='paid')
+ $amount_paid=bcadd($amount_paid, $t_amount);
else
- {
- $r_jrn = (isset($r_jrn)) ? $r_jrn : -1;
-
- }
+ $amount_unpaid=bcadd($amount_unpaid, $t_amount);
+ }
- /* if no variable are set then give them a default
- * value */
- if ($p_array == null || empty($p_array) || !isset($amount_min))
- {
- $amount_min = 0;
- $amount_max = 0;
-
- $desc = '';
- $qcode = (isset($qcode)) ? $qcode : "";
- if (isset($qcodesearch_op))
- $qcode = $qcodesearch_op;
- $accounting = (isset($accounting)) ? $accounting : "";
- $periode = new Periode($this->db);
- $g_user = new User($this->db);
- $p_id = $g_user->get_periode();
- if ($p_id != null)
- {
- list($date_start, $date_end) =
$periode->get_date_limit($p_id);
- }
- }
-
- /* if p_jrn : 0 if means all ledgers, if -1 means all ledger of
this
- * type otherwise only one ledger */
- $fil_ledger = '';
- $fil_amount = '';
- $fil_date = '';
- $fil_desc = '';
- $fil_sec = '';
- $fil_qcode = '';
- $fil_account = '';
- $fil_paid = '';
- $fil_date_paid='';
-
- $and = '';
- $g_user = new User($this->db);
- $p_action = $ledger_type;
- if ($p_action == '')
- $p_action = 'ALL';
- if ($r_jrn == -1)
- {
-
- /* from compta.php the p_action is quick_writing
instead of ODS */
- if ($p_action == 'quick_writing')
- $p_action = 'ODS';
-
-
- $fil_ledger = $g_user->get_ledger_sql($p_action, 3);
- $and = ' and ';
- }
- else
- {
-
- if ($p_action == 'quick_writing')
- $p_action = 'ODS';
-
- $aLedger = $g_user->get_ledger($p_action, 3);
- $fil_ledger = '';
- $sp = '';
- for ($i = 0; $i < count($r_jrn); $i++)
- {
- if (isset($r_jrn[$i]) )
- {
- $a=$r_jrn[$i];
- $fil_ledger.=$sp . $a;
- $sp = ',';
- }
- }
- $fil_ledger = ' jrn_def_id in (' . $fil_ledger . ')';
- $and = ' and ';
-
- /* no ledger selected */
- if ($sp == '')
- {
- $fil_ledger = '';
- $and = '';
- }
- }
-
- /* format the number */
- $amount_min = abs(toNumber($amount_min));
- $amount_max = abs(toNumber($amount_max));
- if ($amount_min > 0 && isNumber($amount_min))
- {
- $fil_amount = $and . ' jr_montant >=' . $amount_min;
- $and = ' and ';
- }
- if ($amount_max > 0 && isNumber($amount_max))
- {
- $fil_amount.=$and . ' jr_montant <=' . $amount_max;
- $and = ' and ';
- }
- /*
-------------------------------------------------------------------------- *
- * if both amount are the same then we need to search into the
detail
- * and we reset the fil_amount
- *
-------------------------------------------------------------------------- */
- if (isNumber($amount_min) &&
- isNumber($amount_max) &&
- $amount_min > 0 &&
- bccomp($amount_min, $amount_max, 2) == 0)
- {
- $fil_amount = $and . ' ( ';
-
- // Look in detail
- $fil_amount .= 'jr_grpt_id in ( select distinct j_grpt
from jrnx where j_montant = ' . $amount_min . ') ';
-
- //and the total operation
- $fil_amount .= ' or ';
- $fil_amount .= ' jr_montant = '.$amount_min;
-
- $fil_amount .= ')';
- $and = " and ";
- }
- // date
- if (isset($date_start) && isDate($date_start) != null)
- {
- $fil_date = $and . " jr_date >= to_date('" .
$date_start . "','DD.MM.YYYY')";
- $and = " and ";
- }
- if (isset($date_end) && isDate($date_end) != null)
- {
- $fil_date.=$and . " jr_date <= to_date('" . $date_end .
"','DD.MM.YYYY')";
- $and = " and ";
- }
- // date paiement
- if (isset($date_paid_start) && isDate($date_paid_start) != null)
- {
- $fil_date_paid = $and . " jr_date_paid >= to_date('" .
$date_paid_start . "','DD.MM.YYYY')";
- $and = " and ";
- }
- if (isset($date_paid_end) && isDate($date_paid_end) != null)
- {
- $fil_date_paid.=$and . " jr_date_paid <= to_date('" .
$date_paid_end . "','DD.MM.YYYY')";
- $and = " and ";
- }
- // comment
- if (isset($desc) && $desc != null)
- {
- $desc = sql_string($desc);
- $fil_desc = $and . " ( upper(jr_comment) like upper('%"
. $desc . "%') or upper(jr_pj_number) like upper('%" . $desc . "%') " .
- " or upper(jr_internal) like upper('%"
. $desc . "%')
- or jr_grpt_id in (select j_grpt from jrnx where
j_text ~* '" . $desc . "')
- or jr_id in (select jr_id from jrn_info where
ji_value is not null and ji_value ~* '$desc')
- )";
- $and = " and ";
- }
- // Poste
- if (isset($accounting) && $accounting != null)
- {
- $fil_account = $and . " jr_grpt_id in (select j_grpt
- from jrnx where j_poste::text like '" .
sql_string($accounting) . "%' ) ";
- $and = " and ";
- }
- // Quick Code
- if (isset($qcodesearch_op))
- $qcode = $qcodesearch_op;
- if (isset($qcode) && $qcode != null)
- {
- $fil_qcode = $and . " jr_grpt_id in ( select j_grpt
from
- jrnx where trim(j_qcode) = upper(trim('" .
sql_string($qcode) . "')))";
- $and = " and ";
- }
-
- // Only the unpaid
- if (isset($unpaid))
- {
- $fil_paid = $and . SQL_LIST_UNPAID_INVOICE;
- $and = " and ";
- }
- $repo=new Database();
- $g_user = new User($repo);
- $g_user->Check();
- $g_user->check_dossier(dossier::id());
-
- if ($g_user->admin == 0 && $g_user->is_local_admin() == 0)
- {
- $fil_sec = $and . " jr_def_id in ( select uj_jrn_id " .
- " from user_sec_jrn where " .
- " uj_login='"
.sql_string($_SESSION['g_user']) . "'" .
- " and uj_priv in ('R','W'))";
- }
- $where = $fil_ledger . $fil_amount . $fil_date . $fil_desc .
$fil_sec . $fil_amount . $fil_qcode . $fil_paid . $fil_account.$fil_date_paid;
- $sql.=" where " . $where;
- return array($sql, $where);
- }
-
- /**
- * @brief return a html string with the search_form
- * \return a HTML string with the FORM
- * \see build_search_sql
- * \see search_form
- * \see list_operation
- */
-
- function display_search_form()
- {
- $r = '';
- $type = $this->type;
-
- if ($type == "")
- $type = 'ALL';
- $r.='<div id="search_form" style="display:none">';
- $r.=HtmlInput::anchor_hide('⨉',
'$(\'search_form\').style.display=\'none\';');
- $r.=h2('Recherche','class="title"');
- $r.='<FORM METHOD="GET">';
- $r.=$this->search_form($type);
- $r.=HtmlInput::submit('search', _('Rechercher'));
- $r.=HtmlInput::hidden('ac', $_REQUEST['ac']);
-
- /* when called from commercial.php some hidden values are
needed */
- if (isset($_REQUEST['sa']))
- $r.= HtmlInput::hidden("sa", $_REQUEST['sa']);
- if (isset($_REQUEST['sb']))
- $r.= HtmlInput::hidden("sb", $_REQUEST['sb']);
- if (isset($_REQUEST['sc']))
- $r.= HtmlInput::hidden("sc", $_REQUEST['sc']);
- if (isset($_REQUEST['f_id']))
- $r.=HtmlInput::hidden("f_id", $_REQUEST['f_id']);
-
- $r.='</FORM>';
-
- $r.='</div>';
- $button = new IButton('tfs');
- $button->label = _("Filtrer");
- $button->javascript = "toggleHideShow('search_form','tfs');";
-
- $r.=$button->input();
- return $r;
- }
-
- /**
- * @brief return the last p_limit operation into an array
- * @param$p_limit is the max of operation to return
- * \return $p_array of Follow_Up object
- */
-
- function get_last($p_limit)
- {
- global $g_user;
- $filter_ledger = $g_user->get_ledger_sql('ALL', 3);
- $filter_ledger = str_replace('jrn_def_id', 'jr_def_id',
$filter_ledger);
- $sql = "
- select
jr_id,jr_pj_number,jr_date,to_char(jr_date,'DD.MM.YYYY') as
jr_date_fmt,jr_montant, jr_comment,jr_internal,jrn_def_code
- from jrn
- join jrn_def on (jrn_def_id=jr_def_id)
- where $filter_ledger
- order by jr_date desc ,
substring(jr_pj_number,'[0-9]+$')::numeric desc limit $p_limit";
- $array = $this->db->get_array($sql);
- return $array;
- }
-
- /**
- * @brief retreive the jr_grpt_id from a ledger
- * @param $p_what the column to seek
- * possible values are
- * - internal
- * @param $p_value the value of the col.
- */
- function search_group($p_what, $p_value)
- {
- switch ($p_what)
- {
- case 'internal':
- return $this->db->get_value('select jr_grpt_id
from jrn where jr_internal=$1', array($p_value));
- }
- }
-
- /**
- * @brief retrieve operation from jrn
- * @param $p_from periode (id)
- * @param $p_to periode (id)
- * @return an array
- */
- function get_operation($p_from, $p_to)
- {
- global $g_user;
- $jrn = ($this->id == 0) ? 'and ' . $g_user->get_ledger_sql() :
' and jr_def_id = ' . $this->id;
- $sql = "select jr_id as id ,jr_internal as internal, " .
- "jr_pj_number as pj,jr_grpt_id," .
- " to_char(jr_date,'DDMMYY') as date_fmt, " .
- " jr_comment as comment, jr_montant as montant
," .
- " jr_grpt_id,jr_def_id" .
- " from jrn join jrn_def on
(jr_def_id=jrn_def_id) where " .
- " jr_date >= (select p_start from parm_periode
where p_id = $1)
- and jr_date <= (select p_end from
parm_periode where p_id = $2)" .
- ' ' . $jrn . ' order by
jr_date,substring(jr_pj_number,\'[0-9]+$\')::numeric asc';
- $ret = $this->db->get_array($sql, array($p_from, $p_to));
- return $ret;
- }
-
- /**
- * @brief return the used VAT code with a rate > 0
- * @return an array of tva_id,tva_label,tva_poste
- */
- public function existing_vat()
- {
- if ($this->type == 'ACH')
- {
- $array = $this->db->get_array("select
tva_id,tva_label,tva_poste from tva_rate where tva_rate != 0.0000 " .
- " and exists (select qp_vat_code from
quant_purchase
- where qp_vat_code=tva_id and exists
(select j_id from jrnx where j_jrn_def = $1)) order by tva_id",
array($this->id));
- }
- if ($this->type == 'VEN')
- {
- $array = $this->db->get_array("select
tva_id,tva_label,tva_poste from tva_rate where tva_rate != 0.0000 " .
- " and exists (select qs_vat_code from
quant_sold
- where qs_vat_code=tva_id and exists
(select j_id from jrnx where j_jrn_def = $1)) order by tva_id",
array($this->id));
- }
- return $array;
- }
-
- /**
- * @brief get the amount of vat for a given jr_grpt_id from the table
- * quant_purchase
- * @param the jr_grpt_id
- * @return array price=htva, [1] = vat,
- * @note
- * @see
- @code
- array
- 'price' => string '91.3500' (length=7)
- 'vat' => string '0.0000' (length=6)
- 'priv' => string '0.0000' (length=6)
- 'tva_nd_recup' => string '0.0000' (length=6)
-
- @endcode
- */
- function get_other_amount($p_jr_id)
- {
- if ($this->type == 'ACH')
- {
- $array = $this->db->get_array('select sum(qp_price) as
price,sum(qp_vat) as vat ' .
-
',sum(coalesce(qp_nd_amount,0)+coalesce(qp_dep_priv,0)) as priv' .
-
',sum(coalesce(qp_nd_tva_recup,0)+coalesce(qp_nd_tva,0)) as tva_nd' .
- ',sum(qp_vat_sided) as tva_np' .
- ' from quant_purchase join jrnx
using(j_id)
- where j_grpt=$1 ', array($p_jr_id));
- $ret = $array[0];
- }
- if ($this->type == 'VEN')
- {
- $array = $this->db->get_array('select sum(qs_price) as
price,sum(qs_vat) as vat ' .
- ',0 as priv' .
- ',0 as tva_nd' .
- ',sum(qs_vat_sided) as tva_np' .
- ' from quant_sold join jrnx using(j_id)
- where j_grpt=$1 ', array($p_jr_id));
- $ret = $array[0];
- }
- return $ret;
- }
-
- /**
- * @brief get the amount of vat for a given jr_grpt_id from the table
- * quant_purchase
- * @param the jr_grpt_id
- * @return array of sum_vat, tva_label
- * @note
- * @see
- @code
-
- @endcode
- */
- function vat_operation($p_jr_id)
- {
- if ($this->type == 'ACH')
- {
- $array = $this->db->get_array('select
coalesce(sum(qp_vat),0) as sum_vat,tva_id
- from quant_purchase as p right join
tva_rate on (qp_vat_code=tva_id) join jrnx using(j_id)
- where tva_rate !=0.0 and j_grpt=$1
group by tva_id', array($p_jr_id));
- }
- if ($this->type == 'VEN')
- {
- $array = $this->db->get_array('select
coalesce(sum(qs_vat),0) as sum_vat,tva_id
- from quant_sold as p right join
tva_rate on (qs_vat_code=tva_id) join jrnx using(j_id)
- where tva_rate !=0.0 and j_grpt=$1
group by tva_id', array($p_jr_id));
- }
- return $array;
- }
-
- /**
- * @brief retrieve amount of previous periode
- * @param $p_to frmo the start of the exercise until $p_to
- * @return $array with vat, price,other_amount
- * @note
- * @see
- @code
- array
- 'price' => string '446.1900' (length=8)
- 'vat' => string '21.7600' (length=7)
- 'priv' => string '0.0000' (length=6)
- 'tva_nd_recup' => string '0.0000' (length=6)
- 'tva' =>
- array
- 0 =>
- array
- 'sum_vat' => string '13.7200' (length=7)
- 'tva_id' => string '1' (length=1)
- 1 =>
- array
- 'sum_vat' => string '8.0400' (length=6)
- 'tva_id' => string '3' (length=1)
- 2 =>
- array
- 'sum_vat' => string '0.0000' (length=6)
- 'tva_id' => string '4' (length=1)
-
- @endcode
- */
- function previous_amount($p_to)
- {
- /* get the first periode of exercise */
- $periode = new Periode($this->db, $p_to);
- $exercise = $periode->get_exercice();
- list ($min, $max) = $periode->get_limit($exercise);
- // transform min into date
- $min_date=$min->first_day();
- // transform $p_to into date
- $periode_max=new Periode($this->db,$p_to);
- $max_date=$periode_max->first_day();
- bcscale(2);
- // min periode
- if ($this->type == 'ACH')
- {
- /* get all amount exclude vat */
- $sql = "select coalesce(sum(qp_price),0) as price" .
- " ,coalesce(sum(qp_vat),0) as vat " .
- ',coalesce(sum(qp_dep_priv),0) as priv'
.
- ',coalesce(sum(qp_vat_sided),0) as
reversed' .
-
',coalesce(sum(qp_nd_tva_recup),0)+coalesce(sum(qp_nd_tva),0) as tva_nd' .
- ',coalesce(sum(qp_vat_sided),0) as
tva_np' .
- ' from quant_purchase join jrnx
using(j_id) ' .
- " where j_date >=
to_date($1,'DD.MM.YYYY') and j_date < to_date($2,'DD.MM.YYYY') ".
- ' and j_jrn_def = $3';
- $array = $this->db->get_array($sql, array($min_date,
$max_date,$this->id));
-
- $ret = $array[0];
- /* retrieve all vat code */
- $array = $this->db->get_array("select
coalesce(sum(qp_vat),0) as sum_vat,tva_id
- from quant_purchase as p right join
tva_rate on (qp_vat_code=tva_id) join jrnx using(j_id)
- where tva_rate !=0 and j_date >=
to_date($1,'DD.MM.YYYY') and j_date < to_date($2,'DD.MM.YYYY')
- and j_jrn_def = $3
- group by tva_id",
- array($min_date, $max_date,$this->id));
- $ret['tva'] = $array;
- }
- if ($this->type == 'VEN')
- {
- /* get all amount exclude vat */
- $sql = "select coalesce(sum(qs_price),0) as price" .
- " ,coalesce(sum(qs_vat),0) as vat " .
- ',0 as priv' .
- ',0 as tva_nd' .
- ',coalesce(sum(qs_vat_sided),0) as
tva_np' .
- ' from quant_sold join jrnx
using(j_id) ' .
- " where j_date >=
to_date($1,'DD.MM.YYYY') and j_date < to_date($2,'DD.MM.YYYY') ".
- ' and j_jrn_def = $3';
- $array = $this->db->get_array($sql, array($min_date,
$max_date,$this->id));
- $ret = $array[0];
- /* retrieve all vat code */
- $array = $this->db->get_array("select
coalesce(sum(qs_vat),0) as sum_vat,tva_id
- from quant_sold as p right join
tva_rate on (qs_vat_code=tva_id) join jrnx using(j_id)
- where tva_rate !=0 and
- j_date >= to_date($1,'DD.MM.YYYY') and
j_date < to_date($2,'DD.MM.YYYY')
- and j_jrn_def = $3
- group by tva_id", array($min_date,
$max_date,$this->id));
- $ret['tva'] = $array;
- }
- if ($this->type=="FIN")
- {
-
- /* find the quick code of this ledger */
- $ledger=new Acc_Ledger_Fin($this->db,$this->id);
- $qcode=$ledger->get_bank();
- $bank_card=new Fiche($this->db,$qcode);
-
- /*add the amount from Opening Writing */
- $cond=sprintf(" j_jrn_def <> %d and j_date >=
to_date('%s','DD.MM.YYYY') and j_date < to_date('%s','DD.MM.YYYY')
",$this->id,$min_date,$max_date);
- $saldo = $bank_card->get_bk_balance ($cond);
- $ret['amount']=bcsub($saldo['debit'],$saldo['credit']);
- }
- return $ret;
- }
-
-
////////////////////////////////////////////////////////////////////////////////
- // TEST MODULE
-
////////////////////////////////////////////////////////////////////////////////
- /**
- * @brief this function is intended to test this class
- */
- static function test_me($pCase = '')
- {
- if ($pCase == '')
- {
- echo Acc_Reconciliation::$javascript;
- html_page_start();
- $cn = Dossier::connect();
- $_SESSION['g_user'] = NOALYSS_ADMINISTRATOR ;
- $_SESSION['g_pass'] = 'phpcompta';
-
- $id = (isset($_REQUEST['p_jrn'])) ? $_REQUEST['p_jrn']
: -1;
- $a = new Acc_Ledger($cn, $id);
- $a->with_concerned = true;
- // Vide
- echo '<FORM method="post">';
- echo $a->select_ledger()->input();
- echo HtmlInput::submit('go', 'Test it');
- echo '</form>';
- if (isset($_POST['go']))
- {
- echo "Ok ";
- echo '<form method="post">';
- echo $a->show_form();
- echo HtmlInput::submit('post_id', 'Try me');
- echo '</form>';
- // Show the predef operation
- // Don't forget the p_jrn
- echo '<form>';
- echo dossier::hidden();
- echo '<input type="hidden" value="' . $id . '"
name="p_jrn">';
- $op = new Pre_operation($cn);
- $op->p_jrn = $id;
- $op->od_direct = 't';
- if ($op->count() != 0)
- {
- echo HtmlInput::submit('use_opd',
'Utilisez une opération prédéfinie',"","smallbutton");
- echo $op->show_button();
- }
- echo '</form>';
- exit('test_me');
- }
-
- if (isset($_POST['post_id']))
- {
-
- echo '<form method="post">';
- echo $a->show_form($_POST, 1);
- echo HtmlInput::button('add', 'Ajout d\'une
ligne', 'onClick="quick_writing_add_row()"');
- echo HtmlInput::submit('save_it', _("Sauver"));
- echo '</form>';
- exit('test_me');
- }
- if (isset($_POST['save_it']))
- {
- print 'saving';
- $array = $_POST;
- $array['save_opd'] = 1;
- try
- {
- $a->save($array);
- }
- catch (Exception $e)
- {
- alert($e->getMessage());
- echo '<form method="post">';
-
- echo $a->show_form($_POST);
- echo HtmlInput::submit('post_id', 'Try
me');
- echo '</form>';
- }
- return;
- }
- // The GET at the end because automatically repost when
you don't
- // specify the url in the METHOD field
- if (isset($_GET['use_opd']))
- {
- $op = new Pre_op_advanced($cn);
- $op->set_od_id($_REQUEST['pre_def']);
- //$op->p_jrn=$id;
-
- $p_post = $op->compute_array();
-
- echo '<FORM method="post">';
-
- echo $a->show_form($p_post);
- echo HtmlInput::submit('post_id', 'Use
predefined operation');
- echo '</form>';
- return;
- }
- }// if case = ''
-
///////////////////////////////////////////////////////////////////////////
- // search
- if ($pCase == 'search')
- {
- html_page_start();
- $cn = Dossier::connect();
- $ledger = new Acc_Ledger($cn, 0);
- $_SESSION['g_user'] = NOALYSS_ADMINISTRATOR;
- $_SESSION['g_pass'] = 'phpcompta';
- echo $ledger->search_form('ALL');
- }
-
///////////////////////////////////////////////////////////////////////////
- // reverse
- // Give yourself the var and check in your tables
-
///////////////////////////////////////////////////////////////////////////
- if ($pCase == 'reverse')
- {
- $cn = Dossier::connect();
- $jr_internal = 'OD-01-272';
- try
- {
- $cn->start();
- $jrn_def_id = $cn->get_value('select jr_def_id
from jrn where jr_internal=$1', array($jr_internal));
- $ledger = new Acc_Ledger($cn, $jrn_def_id);
- $ledger->jr_id = $cn->get_value('select jr_id
from jrn where jr_internal=$1', array($jr_internal));
-
- echo "Ouvrez le fichier " . __FILE__ . " à la
ligne " . __LINE__ . " pour changer jr_internal et vérifier le résultat de
l'extourne";
-
- $ledger->reverse('01.07.2010');
- }
- catch (Exception $e)
- {
- $cn->rollback();
- record_log($e->getTraceAsString());
- }
- $cn->commit();
- }
- }
-
- /**
- * create an array of the existing cat, to be used in a checkbox form
- *
- */
- static function array_cat()
- {
- $r = array(
- array('cat' => 'VEN', 'name' => _("Journaux de vente")),
- array('cat' => 'ACH', 'name' => _("Journaux d'achat")),
- array('cat' => 'FIN', 'name' => _("Journaux
Financier")),
- array('cat' => 'ODS', 'name' => _("Journaux
d'Opérations diverses"))
- );
- return $r;
- }
- //---------------------------------------------------------------------
- /// Return the f_id of the tiers , called by get_tiers
- //!\param $p_jrn_type type of the ledger FIN, VEN ACH or ODS
- //!\param $jr_id jrn.jr_id
- //---------------------------------------------------------------------
- function get_tiers_id($p_jrn_type, $jr_id)
- {
- $tiers=0;
- switch ($p_jrn_type)
- {
- case 'VEN':
- $tiers = $this->db->get_value('select
max(qs_client) from quant_sold join jrnx using (j_id) join jrn on
(jr_grpt_id=j_grpt) where jrn.jr_id=$1', array($jr_id));
- break;
- case 'ACH':
- $tiers = $this->db->get_value('select
max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn on
(jr_grpt_id=j_grpt) where jrn.jr_id=$1', array($jr_id));
-
- break;
- case 'FIN':
- $tiers = $this->db->get_value('select qf_other
from quant_fin where jr_id=$1', array($jr_id));
- break;
- }
- if ($this->db->count() == 0)
- return 0;
- return $tiers;
- }
- /**
- * Retrieve the third : supplier for purchase, customer for sale, bank
for fin,
- * @param $p_jrn_type type of the ledger FIN, VEN ACH or ODS
- * @param $jr_id jrn.jr_id
- */
- function get_tiers($p_jrn_type, $jr_id)
- {
- if ($p_jrn_type == 'ODS')
- return ' ';
- $tiers = $this->get_tiers_id($p_jrn_type, $jr_id);
- if ( $tiers == 0 )return "";
-
- $name = $this->db->get_value('select ad_value from fiche_detail
where ad_id=1 and f_id=$1', array($tiers));
- $first_name = $this->db->get_value('select ad_value from
fiche_detail where ad_id=32 and f_id=$1', array($tiers));
- return $name . ' ' . $first_name;
- }
-
- /**
- * @brief listing of all ledgers
- * @return HTML string
- */
- function listing()
- {
- $str_dossier = dossier::get();
- $base_url = "?" . dossier::get() . "&ac=" . $_REQUEST['ac'];
-
- $r = "";
- $r.=_('Cherche')."
".HtmlInput::filter_table("cfgledger_table_id", "0", "1");
- $r.='<TABLE id="cfgledger_table_id" class="vert_mtitle">';
- $r.='<TR><TD class="first"><A HREF="' . $base_url . '&sa=add">'
. _('Ajout journal') . ' </A></TD></TR>';
- $ret = $this->db->exec_sql("select distinct
jrn_def_id,jrn_def_name,
- jrn_def_class_deb,jrn_def_class_cred,jrn_def_type
- from jrn_def order by jrn_def_name");
- $Max = Database::num_row($ret);
-
-
- for ($i = 0; $i < $Max; $i++)
- {
- $l_line = Database::fetch_array($ret, $i);
- $url = $base_url . "&sa=detail&p_jrn=" .
$l_line['jrn_def_id'];
- $r.=sprintf('<TR><TD><A HREF="%s">%s</A></TD></TR>',
$url, h($l_line['jrn_def_name']).' ('.$l_line['jrn_def_type'].')');
- }
- $r.= "</TABLE>";
- return $r;
- }
-
- /**
- * display detail of a ledger
- *
- */
- function display_ledger()
- {
- if ($this->load() == -1)
- {
- throw new Exception(_("Journal n'existe pas"), -1);
- }
- $type = $this->jrn_def_type;
- $name = $this->jrn_def_name;
- $code = $this->jrn_def_code;
- $str_add_button="";
- /* widget for searching an account */
- $wSearch = new IPoste();
- $wSearch->set_attribute('ipopup', 'ipop_account');
- $wSearch->set_attribute('account', 'p_jrn_class_deb');
- $wSearch->set_attribute('no_overwrite', '1');
- $wSearch->set_attribute('noquery', '1');
- $wSearch->table = 3;
- $wSearch->name = "p_jrn_class_deb";
- $wSearch->size = 20;
- $wSearch->value = $this->jrn_def_class_deb;
- $search = $wSearch->input();
-
- $wPjPref = new IText();
- $wPjPref->name = 'jrn_def_pj_pref';
- $wPjPref->value = $this->jrn_def_pj_pref;
- $pj_pref = $wPjPref->input();
-
- $wPjSeq = new INum();
- $wPjSeq->value = 0;
- $wPjSeq->name = 'jrn_def_pj_seq';
- $pj_seq = $wPjSeq->input();
- $last_seq = $this->get_last_pj();
- $name = $this->jrn_def_name;
-
- $hidden = HtmlInput::hidden('p_jrn', $this->id);
- $hidden.= HtmlInput::hidden('sa', 'detail');
- $hidden.= dossier::hidden();
- $hidden.=HtmlInput::hidden('p_jrn_deb_max_line', 10);
- $hidden.=HtmlInput::hidden('p_ech_lib', 'echeance');
- $hidden.=HtmlInput::hidden('p_jrn_type', $type);
-
- $min_row = new INum("min_row",$this->jrn_deb_max_line);
- $min_row->prec=0;
-
- $description=new ITextarea('p_description');
- $description->style='class="itextarea" style="margin:0px;"';
- $description->value=$this->jrn_def_description;
- $str_description=$description->input();
-
- /* Load the card */
- $card = $this->get_fiche_def();
- $rdeb = explode(',', $card['deb']);
- $rcred = explode(',', $card['cred']);
- /* Numbering (only FIN) */
- $num_op = new ICheckBox('numb_operation');
- if ($this->jrn_def_num_op == 1)
- $num_op->selected = true;
- /* bank card */
- $qcode_bank = '';
- if ($type == 'FIN')
- {
- $f_id = $this->jrn_def_bank;
- if (isNumber($f_id) == 1)
- {
- $fBank = new Fiche($this->db, $f_id);
- $qcode_bank = $fBank->get_quick_code();
- }
- }
- $new = 0;
- $cn = $this->db;
- echo $hidden;
- require_once NOALYSS_TEMPLATE.'/param_jrn.php';
- }
-
- /**
- * Verify before update
- *
- * @param type $array
- * 'p_jrn' => string '3' (length=1)
- 'sa' => string 'detail' (length=6)
- 'gDossier' => string '82' (length=2)
- 'p_jrn_deb_max_line' => string '10' (length=2)
- 'p_ech_lib' => string 'echeance' (length=8)
- 'p_jrn_type' => string 'ACH' (length=3)
- 'p_jrn_name' => string 'Achat' (length=5)
- 'jrn_def_pj_pref' => string 'ACH' (length=3)
- 'jrn_def_pj_seq' => string '0' (length=1)
- 'FICHECRED' =>
- array
- 0 => string '4' (length=1)
- 'FICHEDEB' =>
- array
- 0 => string '7' (length=1)
- 1 => string '5' (length=1)
- 2 => string '13' (length=2)
- 'update' => string 'Sauve' (length=5
- * @exception is throw is test are not valid
- */
- function verify_ledger($array)
- {
- extract($array, EXTR_SKIP);
- try
- {
- if (isNumber($p_jrn) == 0)
- throw new Exception("Id invalide");
- if (isNumber($p_jrn_deb_max_line) == 0)
- throw new Exception(_("Nombre de ligne
incorrect"));
- if (trim($p_jrn_name) == "")
- throw new Exception("Nom de journal invalide");
- if ($this->db->get_value("select count(*) from jrn_def
where jrn_def_name=$1 and jrn_Def_id<>$2", array($p_jrn_name, $p_jrn)) > 0)
- throw new Exception(_("Un journal avec ce nom
existe déjà"));
- if ($p_jrn_type == 'FIN')
- {
- $a = new Fiche($this->db);
- $result =
$a->get_by_qcode(trim(strtoupper($_POST['bank'])), false);
- if ($result == 1)
- throw new Exception(_("Aucun compte en
banque n'est donné"));
- }
- if ($p_jrn_type == "-1") {
- throw new Exception(_('Choix du type de journal
est obligatoire'));
- }
- }
- catch (Exception $e)
- {
- record_log($e->getTraceAsString());
- throw $e;
- }
- }
-
- /**
- * update a ledger
- * @param type $array normally post
- * @see verify_ledger
- */
- function update($array = '')
- {
- if ($array == null)
- throw new Exception('save cannot use a empty array');
-
- extract($array, EXTR_SKIP);
- $this->jrn_def_id = $p_jrn;
- $this->jrn_def_name = $p_jrn_name;
- $this->jrn_def_ech_lib = $p_ech_lib;
- $this->jrn_def_max_line_deb =
($p_jrn_deb_max_line<1)?1:$p_jrn_deb_max_line;
- $this->jrn_def_type = $p_jrn_type;
- $this->jrn_def_pj_pref = $jrn_def_pj_pref;
- $this->jrn_deb_max_line=($min_row<1)?1:$min_row;
- $this->jrn_def_description=$p_description;
- switch ($this->jrn_def_type)
- {
- case 'ACH':
- $this->jrn_def_fiche_cred =
(isset($ACH_FICHECRED)) ? join($ACH_FICHECRED, ',') : '';
- $this->jrn_def_fiche_deb =
(isset($ACH_FICHEDEB)) ? join($ACH_FICHEDEB, ',') : "";
- break;
- case 'VEN':
- $this->jrn_def_fiche_cred =
(isset($VEN_FICHECRED)) ? join($VEN_FICHECRED, ',') : '';
- $this->jrn_def_fiche_deb =
(isset($VEN_FICHEDEB)) ? join($VEN_FICHEDEB, ',') : "";
-
- break;
- case 'ODS':
- $this->jrn_def_class_deb = $p_jrn_class_deb;
- $this->jrn_def_fiche_deb =
(isset($ODS_FICHEDEB)) ? join($ODS_FICHEDEB, ',') : '';;
- $this->jrn_def_fiche_cred = null;
- break;
-
- case 'FIN':
- $a = new Fiche($this->db);
- $result =
$a->get_by_qcode(trim(strtoupper($_POST['bank'])), false);
- $bank = $a->id;
- $this->jrn_def_bank = $bank;
- $this->jrn_def_fiche_deb =
(isset($FIN_FICHEDEB)) ? join($FIN_FICHEDEB, ',') : "";
- if ($result == -1)
- throw new Exception(_("Aucun compte en
banque n'est donné"));
- $this->jrn_def_num_op =
(isset($numb_operation)) ? 1 : 0;
- break;
- }
-
- parent::update();
- //Reset sequence if needed
- if ($jrn_def_pj_seq != 0)
- {
- $Res = $this->db->alter_seq("s_jrn_pj" . $p_jrn,
$jrn_def_pj_seq);
- }
- }
-
- function input_paid($p_selected)
- {
- $r = '';
- $r.='<div id="payment"> ';
- $r.='<h2> ' . _('Payement') . ' </h2>';
- $mp = new Acc_Payment($this->db);
- $mp->set_parameter('ledger_source', $this->id);
- $r.=$mp->select($p_selected);
- $r.='</div>';
- return $r;
- }
-
- /**
- * display screen to enter a new ledger
- */
- function input_new()
- {
- $http=new HttpInput();
- $retry=$http->post("sa","string", "");
-// if ( $retry == "add") {
- $default_type=$http->post("p_jrn_type","string", -1);
-
$previous_jrn_def_pj_pref=$http->post("jrn_def_pj_pref","string","");
-
$previous_p_description=$http->post("p_description","string","");
- $previous_p_jrn_name=$http->post('p_jrn_name',"string",'');
- $previous_p_jrn_type = $http->post("p_jrn_type","string","");
-// }
- global $g_user;
- $f_add_button=new ISmallButton('add_card');
- $f_add_button->label=_('Créer une nouvelle fiche');
- $f_add_button->tabindex=-1;
- $f_add_button->set_attribute('jrn',-1);
- $f_add_button->javascript="
this.jrn=-1;select_card_type({type_cat:4});";
-
- $str_add_button="";
- if ($g_user->check_action(FICADD)==1)
+ // Rapprochement
+ $rec=new Acc_Reconciliation($this->db);
+ $rec->set_jr_id($row['jr_id']);
+ $a=$rec->get();
+ $r.="<TD>";
+ if ($a!=null)
+ {
+
+ foreach ($a as $key=> $element)
{
- $str_add_button=$f_add_button->input();
- }
- $wSearch = new IPoste();
- $wSearch->table = 3;
- $wSearch->set_attribute('ipopup', 'ipop_account');
- $wSearch->set_attribute('account', 'p_jrn_class_deb');
- $wSearch->set_attribute('no_overwrite', '1');
- $wSearch->set_attribute('noquery', '1');
-
- $wSearch->name = "p_jrn_class_deb";
- $wSearch->size = 20;
-
- $search = $wSearch->input();
- // default for ACH
- $default_deb_purchase = $this->get_default_card('ACH', 'D');
- $default_cred_purchase = $this->get_default_card('ACH', 'C');
-
- // default for VEN
- $default_deb_sale = $this->get_default_card('VEN', 'D');
- $default_cred_sale = $this->get_default_card('VEN', 'C');
-
- // default for FIN
- $default_fin = $this->get_default_card("FIN", "");
-
- //default ods
- $default_ods = $this->get_default_card("ODS", "");
-
- /* construct all the hidden */
- $hidden = HtmlInput::hidden('p_jrn', -1);
- $hidden.= HtmlInput::hidden('p_action', 'jrn');
- $hidden.= HtmlInput::hidden('sa', 'add');
- $hidden.= dossier::hidden();
- $hidden.=HtmlInput::hidden('p_jrn_deb_max_line', 10);
- $hidden.=HtmlInput::hidden('p_ech_lib', 'echeance');
-
- /* properties of the ledger */
- $name = $previous_p_jrn_name;
- $code = "";
- $wType = new ISelect();
- $a_jrn= $this->db->make_array("select '-1',' -- "._("choix du
type de journal")." -- ' union select jrn_type_id,jrn_desc from jrn_type");
- $wType->selected='-1';
- $wType->value =$a_jrn;
- $wType->name = "p_jrn_type";
- $wType->id= "p_jrn_type_select_id";
- $wType->javascript=' onchange="show_ledger_div()"';
- $wType->selected=$default_type;
- $type = $wType->input();
- $rcred = $rdeb = array();
- $wPjPref = new IText();
- $wPjPref->name = 'jrn_def_pj_pref';
- $wPjPref->value=$previous_jrn_def_pj_pref;
- $pj_pref = $wPjPref->input();
- $pj_seq = '';
- $last_seq = 0;
- $new = 1;
- $description=new ITextarea('p_description');
- $description->style='class="itextarea" style="margin:0px;"';
- $description->value=$previous_p_description;
- $str_description=$description->input();
- /* bank card */
- $qcode_bank = '';
- /* Numbering (only FIN) */
- $num_op = new ICheckBox('numb_operation');
- echo dossier::hidden();
- echo HtmlInput::hidden('ac', $_REQUEST['ac']);
- echo $hidden;
-
- $cn = $this->db;
- $min_row = new INum("min_row",MAX_ARTICLE);
- $min_row->prec=0;
- require_once NOALYSS_TEMPLATE.'/param_jrn.php';
- }
-
- /**
- * Insert a new ledger
- * @param type $array normally $_POST
- * @see verify_ledger
- */
- function save_new($array)
- {
- $this->load();
- extract($array, EXTR_SKIP);
- $this->jrn_def_id = -1;
- $this->jrn_def_name = $p_jrn_name;
- $this->jrn_def_ech_lib = $p_ech_lib;
- $this->jrn_def_max_line_deb = $p_jrn_deb_max_line;
- $this->jrn_def_type = $p_jrn_type;
- $this->jrn_def_pj_pref = $jrn_def_pj_pref;
- $this->jrn_deb_max_line=$min_row;
- $this->jrn_def_code = sprintf("%s%02d",
trim(substr($this->jrn_def_type, 0, 1)), Acc_Ledger::next_number($this->db,
$this->jrn_def_type));
- $this->jrn_def_description=$p_description;
- switch ($this->jrn_def_type)
- {
- case 'ACH':
- $this->jrn_def_fiche_cred =
(isset($ACH_FICHECRED)) ? join($ACH_FICHECRED, ',') : '';
- $this->jrn_def_fiche_deb =
(isset($ACH_FICHEDEB)) ? join($ACH_FICHEDEB, ',') : "";
- break;
- case 'VEN':
- $this->jrn_def_fiche_cred =
(isset($VEN_FICHECRED)) ? join($VEN_FICHECRED, ',') : '';
- $this->jrn_def_fiche_deb =
(isset($VEN_FICHEDEB)) ? join($VEN_FICHEDEB, ',') : "";
-
- break;
- case 'ODS':
- $this->jrn_def_class_deb = $p_jrn_class_deb;
- $this->jrn_def_fiche_deb =
(isset($ODS_FICHEDEB)) ? join($ODS_FICHEDEB, ',') : '';;
- $this->jrn_def_fiche_cred = null;
- break;
- case 'FIN':
- $a = new Fiche($this->db);
- $result =
$a->get_by_qcode(trim(strtoupper($_POST['bank'])), false);
- $bank = $a->id;
- $this->jrn_def_bank = $bank;
- $this->jrn_def_fiche_deb =
(isset($FIN_FICHEDEB)) ? join($FIN_FICHEDEB, ',') : "";
- if ($result == -1)
- throw new Exception(_("Aucun compte en
banque n'est donné"));
- $this->jrn_def_num_op =
(isset($numb_operation)) ? 1 : 0;
- break;
- }
-
- parent::insert();
- }
-
- /**
- * delete a ledger IF is not already used
- * @exception : cannot delete
- */
- function delete_ledger()
- {
- try
- {
- if ($this->db->get_value("select count(jr_id) from jrn
where jr_def_id=$1", array($this->jrn_def_id)) > 0)
- throw new Exception(_("Impossible d'effacer un
journal qui contient des opérations"));
- parent::delete();
- }
- catch (Exception $e)
- {
- record_log($e->getTraceAsString());
- throw $e;
- }
- }
- /**
- * Get operation from the ledger type before, after or with the
- * given date . The array is filtered by the ledgers granted to the
- * user
- * @global type $g_user
- * @param $p_date Date (d.m.Y)
- * @param $p_ledger_type VEN ACH
- * @param type $sql_op < > or =
- * @return array from jrn (jr_id, jr_internal, jr_date,
jr_comment,jr_pj_number,jr_montant)
- * @throws Exception
- */
- function get_operation_date($p_date,$p_ledger_type,$sql_op)
- {
- global $g_user;
- switch ($p_ledger_type)
- {
- case 'ACH':
- $filter=$g_user->get_ledger_sql('ACH',3);
- break;
- case 'VEN':
- $filter=$g_user->get_ledger_sql('VEN',3);
- break;
- default:
- throw new Exception ('Ledger_type invalid :
'.$p_ledger_type);
- }
-
-
- $sql = "select jr_id, jr_internal, jr_date,
jr_comment,jr_pj_number,jr_montant
- from jrn
- join jrn_def on (jrn_def_id=jr_def_id)
- where
- jr_ech is not null
- and jr_ech $sql_op to_date($1,'DD.MM.YYYY')
- and coalesce (jr_rapt,'xx') <> 'paid'
- and $filter
- ";
- $array=$this->db->get_array($sql,array($p_date));
- return $array;
- }
- /**
- * @brief get info from supplier to pay today
- */
- function get_supplier_now()
- {
- $array=$this->get_operation_date(Date('d.m.Y'), 'ACH', '=');
- return $array;
- }
- /**
- * @brief get info from supplier not yet paid
- */
- function get_supplier_late()
- {
- $array=$this->get_operation_date(Date('d.m.Y'), 'ACH', '<');
- return $array;
- }
- /**
- * @brief get info from customer to pay today
- */
- function get_customer_now()
- {
- $array=$this->get_operation_date(Date('d.m.Y'), 'VEN', '=');
- return $array;
- }
- /**
- * @brief get info from customer not yet paid
- */
- function get_customer_late()
- {
- $array=$this->get_operation_date(Date('d.m.Y'), 'VEN', '<');
- return $array;
- }
- function convert_from_follow($p_ag_id)
- {
- global $g_user;
- if (isNumber($p_ag_id)==0) return null;
- if (! $g_user->can_read_action($p_ag_id)) die (_('Action non
accessible'));
- $array=array();
-
- // retrieve info from action_gestion
- $tiers_id=$this->db->get_value('select f_id_dest from
action_gestion where ag_id=$1',array($p_ag_id));
- if ( $this->db->size() !=0 )
- $qcode=$this->db->get_value('select j_qcode from
vw_poste_qcode where f_id=$1',array($tiers_id));
+ $operation=new Acc_Operation($this->db);
+ $operation->jr_id=$element;
+ $l_amount=$this->db->get_value("select jr_montant from jrn
".
+ " where jr_id=$1", array($element));
+ $r.="<A class=\"detail\"
HREF=\"javascript:modifyOperation('".$element."',".$gDossier.")\" >
".$operation->get_internal()."[".nbm($l_amount)."]</A>";
+ }//for
+ }// if ( $a != null ) {
+ $r.="</TD>";
+
+ if ($row['jr_valid']=='f')
+ {
+ $r.="<TD>"._("Opération annulée")."</TD>";
+ }
else
- $qcode="";
-
- $comment=$this->db->get_value('select ag_title from action_gestion
where ag_id=$1',array($p_ag_id));
- $array['e_client']=$qcode;
- $array['e_comm']=$comment;
-
- // retrieve info from action_detail
- $a_item=$this->db->get_array('select
f_id,ad_text,ad_pu,ad_quant,ad_tva_id,ad_tva_amount,j_qcode
- from
- action_detail
- left join vw_poste_qcode using(f_id)
- where
- ag_id=$1',array($p_ag_id));
-
- $array['nb_item']=($this->nb >
count($a_item))?$this->nb:count($a_item);
- for ($i=0;$i<count($a_item);$i++)
- {
- $array['e_march'.$i]=$a_item[$i]['j_qcode'];
- $array['e_march'.$i.'_label']=$a_item[$i]['ad_text'];
- $array['e_march'.$i.'_price']=$a_item[$i]['ad_pu'];
- $array['e_march'.$i.'_tva_id']=$a_item[$i]['ad_tva_id'];
-
$array['e_march'.$i.'_tva_amount']=$a_item[$i]['ad_tva_amount'];
- $array['e_quant'.$i]=$a_item[$i]['ad_quant'];
+ {
+ } // else
+ //document
+ if ($row['jr_pj_name']!="")
+ {
+
$r.='<td>'.HtmlInput::show_receipt_document($row['jr_id']).'</td>';
}
- return $array;
-
+ else
+ $r.="<TD></TD>";
+
+ // end row
+ $r.="</tr>";
}
- /**
- * Retrieve the label of an accounting
- * @param $p_value tmp_pcmn.pcm_val
- * @return string
- */
- protected function find_label($p_value)
- {
- $lib=$this->db->get_value('select pcm_lib from tmp_pcmn where
pcm_val=$1',array($p_value));
- return $lib;
- }
- /**
- * Let you select the repository before confirming a sale or a
purchase.
- * Returns an empty string if the company doesn't use stock
- * @brief Let you select the repository before confirming a sale or a
purchase.
- * @global type $g_parameter check if company is using stock
- * @param type $p_readonly
- * @param type $p_repo
- * @return string
- */
- public function select_depot($p_readonly, $p_repo)
- {
- global $g_parameter;
- $r=($p_readonly==false)?'<div id="repo_div_id"
style="height:185px;height:10rem;">':'<div id="repo_div_id" >';
- // Show the available repository
- if ($g_parameter->MY_STOCK=='Y')
- {
- $sel=HtmlInput::select_stock($this->db, 'repo', 'W');
- $sel->readOnly=$p_readonly;
- if ($p_readonly==true)
- $sel->selected=$p_repo;
- $r.="<p class=\"decale\">"._('Dans le dépôt')." : ";
- $r.=$sel->input();
- $r.='</p>';
- } else
- {
- $r.='<span class="notice">'.'Stock non utilisé'.'</span>';
- }
- $r.='</div>';
- return $r;
-
+ $amount_paid=round($amount_paid, 4);
+ $amount_unpaid=round($amount_unpaid, 4);
+ $tot=round($tot, 4);
+ $r.="<TR>";
+ $r.='<TD COLSPAN="5">Total</TD>';
+ $r.='<TD ALIGN="RIGHT">'.nbm($tot)."</TD>";
+ $r.="</tr>";
+ if ($p_paid!=0)
+ {
+ $r.="<TR>";
+ $r.='<TD COLSPAN="5">'._("Payé").'</TD>';
+ $r.='<TD ALIGN="RIGHT">'.nbm($amount_paid)."</TD>";
+ $r.="</tr>";
+ $r.="<TR>";
+ $r.='<TD COLSPAN="5">'._("Non payé").'</TD>';
+ $r.='<TD ALIGN="RIGHT">'.nbm($amount_unpaid)."</TD>";
+ $r.="</tr>";
}
- /**
- * Create a button to encode a new operation into the same ledger
- * @return string
- */
- function button_new_operation()
+ $r.="</table>";
+
+ return array($count, $r);
+ }
+
+ /**
+ * @brief get_detail gives the detail of row
+ * this array must contains at least the field
+ * <ul>
+ * <li> montant</li>
+ * <li> grpt_id
+ * </ul>
+ * the following field will be added
+ * <ul>
+ * <li> HTVA
+ * <li> TVAC
+ * <li> TVA array with
+ * <ul>
+ * <li> field 0 idx
+ * <li> array containing tva_id,tva_label and tva_amount
+ * </ul>
+ * </ul>
+ *
+ * @paramp_array the structure is set in get_rowSimple, this array is
+ * modified,
+ * @param $trunc if the data must be truncated, usefull for pdf export
+ * @paramp_jrn_type is the type of the ledger (ACH or VEN)
+ * @param $a_TVA TVA Array (default null)
+ * @param $a_ParmCode Array (default null)
+ * \return p_array
+ */
+ function get_detail(&$p_array, $p_jrn_type, $trunc=0, $a_TVA=null,
+ $a_ParmCode=null)
+ {
+ bcscale(2);
+
+ if ($a_TVA==null)
{
-
$url=http_build_query(array('ac'=>$_REQUEST['ac'],'gDossier'=>$_REQUEST['gDossier'],'p_jrn'=>$_REQUEST['p_jrn']));
- $button = HtmlInput::button_anchor(_("Nouvelle opération"),
'do.php?'.$url,"","","smallbutton");
- return '<p>'.$button.'</p>';
+ //Load TVA array
+ $a_TVA=$this->db->get_array('select tva_id,tva_label,tva_poste
+ from tva_rate where tva_rate != 0
order by tva_rate,tva_label,tva_id');
}
- /**
- address@hidden Show a button to create an operation identical to the
recorded
- * one. It is a form POST since it is a limit with get
- */
- public function button_copy_operation()
+ if ($a_ParmCode==null)
{
- echo '<FORM METHOD="POST">';
- echo HtmlInput::post_to_hidden(
-
array("gDossier","ac","p_jrn","e_client","nb_item","desc","e_comm")
- );
- echo HtmlInput::hidden("correct","copy");
- // e_march
- $http=new HttpInput();
- $nb=$http->post("nb_item","number",0);
- for ( $i=0;$i<$nb;$i++)
- {
- echo HtmlInput::post_to_hidden(
- array(
+ //Load Parm_code
+ $a_ParmCode=$this->db->get_array('select p_code,p_value from
parm_code');
+ }
+ // init
+ $p_array['client']="";
+ $p_array['TVAC']=0;
+ $p_array['TVA']=array();
+ $p_array['AMOUNT_TVA']=0.0;
+ $p_array['dep_priv']=0;
+ $p_array['dna']=0;
+ $p_array['tva_dna']=0;
+ $p_array['tva_np']=0;
+ $dep_priv=0.0;
+
+ //
+ // Retrieve data from jrnx
+ // Order is important for TVA autoreversed
+ $sql="select j_id,j_poste,j_montant, j_debit,j_qcode from jrnx where ".
+ " j_grpt=$1 order by 1 desc";
+ $Res2=$this->db->exec_sql($sql, array($p_array['grpt_id']));
+ $data_jrnx=Database::fetch_all($Res2);
+ $c=0;
+
+ // Parse data from jrnx and fill diff. field
+ foreach ($data_jrnx as $code)
+ {
+ $idx_tva=0;
+ $poste=new Acc_Account_Ledger($this->db, $code['j_poste']);
+
+ // if card retrieve name if the account is not a VAT account
+ if (strlen(trim($code['j_qcode']))!=0&&$poste->isTva()==0)
+ {
+ $fiche=new Fiche($this->db);
+ $fiche->get_by_qcode(trim($code['j_qcode']), false);
+ $fiche_def_id=$fiche->get_fiche_def_ref_id();
+ // Customer or supplier
+ if ($fiche_def_id==FICHE_TYPE_CLIENT||
+
$fiche_def_id==FICHE_TYPE_FOURNISSEUR||$fiche_def_id==FICHE_TYPE_ADM_TAX)
+ {
+ $p_array['TVAC']=$code['j_montant'];
+
+
$p_array['client']=($trunc==0)?$fiche->getName():mb_substr($fiche->getName(),
+ 0, 20);
+ $p_array['reversed']=false;
+ if
($fiche_def_id==FICHE_TYPE_CLIENT&&$code['j_debit']=='f')
+ {
+ $p_array['reversed']=true;
+ $p_array['TVAC']*=-1;
+ }
+ if
($fiche_def_id==FICHE_TYPE_ADM_TAX&&$code['j_debit']=='f')
+ {
+ $p_array['reversed']=true;
+ $p_array['TVAC']*=-1;
+ }
+ if
($fiche_def_id==FICHE_TYPE_FOURNISSEUR&&$code['j_debit']=='t')
+ {
+ $p_array['reversed']=true;
+ $p_array['TVAC']*=-1;
+ }
+ }
+ else
+ {
+ // if we use the ledger ven / ach for others card than
supplier and customer
+ if ($fiche_def_id!=FICHE_TYPE_VENTE&&
+ $fiche_def_id!=FICHE_TYPE_ACH_MAR&&
+ $fiche_def_id!=FICHE_TYPE_ACH_SER&&
+ $fiche_def_id!=FICHE_TYPE_ACH_MAT
+ )
+ {
+ $p_array['TVAC']=$code['j_montant'];
+
+
$p_array['client']=($trunc==0)?$fiche->getName():mb_substr($fiche->getName(),
+ 0, 20);
+ $p_array['reversed']=false;
+ if ($p_jrn_type=='ACH'&&$code['j_debit']=='t')
+ {
+ $p_array['reversed']=true;
+ $p_array['TVAC']*=-1;
+ }
+ if ($p_jrn_type=='VEN'&&$code['j_debit']=='f')
+ {
+ $p_array['reversed']=true;
+ $p_array['TVAC']*=-1;
+ }
+ }
+ }
+ }
+ // if TVA, load amount, tva id and rate in array
+ foreach ($a_TVA as $line_tva)
+ {
+ list($tva_deb, $tva_cred)=explode(',', $line_tva['tva_poste']);
+ if ($code['j_poste']==$tva_deb||
+ $code['j_poste']==$tva_cred)
+ {
+
+ // For the reversed operation
+ if ($p_jrn_type=='ACH'&&$code['j_debit']=='f')
+ {
+ $code['j_montant']=-1*$code['j_montant'];
+ }
+ if ($p_jrn_type=='VEN'&&$code['j_debit']=='t')
+ {
+ $code['j_montant']=-1*$code['j_montant'];
+ }
+
+ $p_array['AMOUNT_TVA']+=$code['j_montant'];
+
+ $p_array['TVA'][$c]=array($idx_tva,
array($line_tva['tva_id'],
+ $line_tva['tva_label'], $code['j_montant']));
+ $c++;
+
+ $idx_tva++;
+ }
+ }
+
+ // isDNA
+ // If operation is reversed then amount are negatif
+ /* if ND */
+ if ($p_array['jrn_def_type']=='ACH')
+ {
+ $purchase=new Gestion_Purchase($this->db);
+ $purchase->search_by_jid($code['j_id']);
+ $purchase->load();
+ $dep_priv+=$purchase->qp_dep_priv;
+ $p_array['dep_priv']=$dep_priv;
+ $p_array['dna']=bcadd($p_array['dna'],
$purchase->qp_nd_amount);
+ $p_array['tva_dna']=bcadd($p_array['tva_dna'],
+ bcadd($purchase->qp_nd_tva,
$purchase->qp_nd_tva_recup));
+ $p_array['tva_np']=bcadd($purchase->qp_vat_sided,
+ $p_array['tva_np']);
+ }
+ if ($p_array['jrn_def_type']=='VEN')
+ {
+ $sold=new gestion_sold($this->db);
+ $sold->search_by_jid($code['j_id']);
+ $sold->load();
+ $p_array['tva_np']=bcadd($sold->qs_vat_sided,
$p_array['tva_np']);
+ }
+ }
+ $p_array['TVAC']=sprintf('% 10.2f', $p_array['TVAC']);
+ $p_array['HTVA']=sprintf('% 10.2f',
+ $p_array['TVAC']-$p_array['AMOUNT_TVA']-$p_array['tva_dna']);
+ $r="";
+ $a_tva_amount=array();
+ // inline TVA (used for the PDF)
+ foreach ($p_array['TVA'] as $linetva)
+ {
+ foreach ($a_TVA as $tva)
+ {
+ if ($tva['tva_id']==$linetva[1][0])
+ {
+ $a=$tva['tva_id'];
+ $a_tva_amount[$a]=$linetva[1][2];
+ }
+ }
+ }
+ foreach ($a_TVA as $line_tva)
+ {
+ $a=$line_tva['tva_id'];
+ if (isset($a_tva_amount[$a]))
+ {
+ $tmp=sprintf("% 10.2f", $a_tva_amount[$a]);
+ $r.="$tmp";
+ }
+ else
+ $r.=sprintf("% 10.2f", 0);
+ }
+ $p_array['TVA_INLINE']=$r;
+
+ return $p_array;
+ }
+
+// retrieve data from jrnx
+ /**
+ * @brief Get the properties of a journal
+ *
+ * \return an array containing properties
+ *
+ */
+ function get_propertie()
+ {
+ if ($this->id==0)
+ return;
+
+ $Res=$this->db->exec_sql("select
jrn_Def_id,jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_def_type,
+
jrn_deb_max_line,jrn_cred_max_line,jrn_def_ech,jrn_def_ech_lib,jrn_def_code,
+
jrn_def_fiche_deb,jrn_def_fiche_cred,jrn_def_pj_pref
+ from jrn_Def
+ where jrn_def_id=$1", array($this->id));
+ $Count=Database::num_row($Res);
+ if ($Count==0)
+ {
+ echo '<DIV="redcontent"><H2 class="error">'._('Parametres journaux
non trouves').'</H2> </DIV>';
+ return null;
+ }
+ return Database::fetch_array($Res, 0);
+ }
+
+ /**
+ * @brief Get the number of lines of a journal
+ * @param$p_cred deb or cred
+ *
+ * \return an integer
+ */
+ function GetDefLine()
+ {
+ $sql_cred='jrn_deb_max_line';
+ $sql="select jrn_deb_max_line as value from jrn_def where
jrn_def_id=$1";
+ $r=$this->db->exec_sql($sql, array($this->id));
+ $Res=Database::fetch_all($r);
+ if (sizeof($Res)==0)
+ return 1;
+ return $Res[0]['value'];
+ }
+
+ /**
+ * @brief get the saldo of a ledger for a specific period
+ * @param$p_from start period
+ * @param$p_to end period
+ */
+ function get_solde($p_from, $p_to)
+ {
+ $ledger="";
+ if ($this->id!=0)
+ {
+ $ledger=" and j_jrn_def = ".$this->id;
+ }
+
+ $periode=sql_filter_per($this->db, $p_from, $p_to, 'p_id',
'j_tech_per');
+ $sql='select j_montant as montant,j_debit as deb from jrnx where '
+ .$periode.$ledger;
+
+ $ret=$this->db->exec_sql($sql);
+ $array=Database::fetch_all($ret);
+ $deb=0.0;
+ $cred=0.0;
+ foreach ($array as $line)
+ {
+
+ if ($line['deb']=='t')
+ $deb+=$line['montant'];
+ else
+ $cred+=$line['montant'];
+ }
+ $response=array($deb, $cred);
+ return $response;
+ }
+
+ /**
+ * @brief Show a select list of the ledgers you can access in
+ * writing, reading or simply accessing.
+ * @param$p_type = ALL or the type of the ledger (ACH,VEN,FIN,ODS)
+ * @param$p_access =3 for READ and WRITE, 2 for write and 1 for readonly
+ * \return object HtmlInput select
+ */
+ function select_ledger($p_type="ALL", $p_access=3)
+ {
+ global $g_user;
+ $array=$g_user->get_ledger($p_type, $p_access);
+
+ if ($array==null)
+ return null;
+ $idx=0;
+ $ret=array();
+
+ foreach ($array as $value)
+ {
+ $ret[$idx]['value']=$value['jrn_def_id'];
+ $ret[$idx]['label']=h($value['jrn_def_name']);
+ $idx++;
+ }
+
+ $select=new ISelect();
+ $select->name='p_jrn';
+ $select->value=$ret;
+ $select->selected=$this->id;
+ return $select;
+ }
+
+ /**
+ * @brief retrieve the jrn_def_fiche and return them into a array
+ * index deb, cred
+ * \param
+ * \param
+ * \param
+ *
+ *
+ * \return return an array ('deb'=> ,'cred'=>)
+ */
+ function get_fiche_def()
+ {
+ $sql="select jrn_def_fiche_deb as deb,jrn_def_fiche_cred as cred ".
+ " from jrn_def where ".
+ " jrn_def_id = $1 ";
+
+ $r=$this->db->exec_sql($sql, array($this->id));
+
+ $res=Database::fetch_all($r);
+ if (empty($res))
+ return null;
+
+ return $res[0];
+ }
+
+ /**
+ * @brief retrieve the jrn_def_class_deb and return it
+ *
+ *
+ * \return return an string
+ */
+ function get_class_def()
+ {
+ $sql="select jrn_def_class_deb ".
+ " from jrn_def where ".
+ " jrn_def_id = $1";
+
+ $r=$this->db->exec_sql($sql, array($this->id));
+
+ $res=Database::fetch_all($r);
+
+ if (empty($res))
+ return null;
+
+ return $res[0];
+ }
+
+ /**
+ * @brief show the result of the array to confirm
+ * before inserting
+ * @param$p_array array from the form
+ * \return string
+ */
+ function confirm($p_array, $p_readonly=false)
+ {
+ global $g_parameter;
+ $msg=array();
+ if (!$p_readonly)
+ $msg=$this->verify($p_array);
+ $this->id=$p_array['p_jrn'];
+ if (empty($p_array))
+ return 'Aucun résultat';
+ $anc=null;
+ extract($p_array, EXTR_SKIP);
+ $lPeriode=new Periode($this->db);
+ if ($this->check_periode()==true)
+ {
+ $lPeriode->p_id=$period;
+ }
+ else
+ {
+ $lPeriode->find_periode($e_date);
+ }
+ $total_deb=0;
+ $total_cred=0;
+ bcscale(2);
+
+ $ret="";
+ if (!empty($msg))
+ {
+ $ret.=$this->display_warning($msg,
+ _("Attention : il vaut mieux utiliser les fiches que les
postes comptables"));
+ }
+ $ret.="<table >";
+ $ret.="<tr><td>"._('Date')." : </td><td>$e_date</td></tr>";
+ /* display periode */
+ $date_limit=$lPeriode->get_date_limit();
+ $ret.='<tr> '.td(_('Période
Comptable')).td($date_limit['p_start'].'-'.$date_limit['p_end']).'</tr>';
+ $ret.="<tr><td>"._('Libellé')." </td><td>".h($desc)."</td></tr>";
+ $ret.="<tr><td>"._('PJ Num')." </td><td>".h($e_pj)."</td></tr>";
+ $ret.='</table>';
+ $ret.="<table class=\"result\">";
+ $ret.="<tr>";
+ $ret.="<th>"._('Quick Code ou ');
+ $ret.=_("Poste")." </th>";
+ $ret.="<th style=\"text-align:left\"> "._("Libellé")." </th>";
+ $ret.="<th style=\"text-align:right\">"._("Débit")."</th>";
+ $ret.="<th style=\"text-align:right\">"._("Crédit")."</th>";
+ /* if we use the AC */
+ if ($g_parameter->MY_ANALYTIC!='nu')
+ {
+ $anc=new Anc_Plan($this->db);
+ $a_anc=$anc->get_list();
+ $x=count($a_anc);
+ /* set the width of the col */
+ $ret.='<th colspan="'.$x.'" style="width:auto;text-align:center"
>'._('Compt. Analytique').'</th>';
+
+ /* add hidden variables pa[] to hold the value of pa_id */
+ $ret.=Anc_Plan::hidden($a_anc);
+ }
+ $ret.="</tr>";
+
+ $ret.=HtmlInput::hidden('e_date', $e_date);
+ $ret.=HtmlInput::hidden('desc', $desc);
+ $ret.=HtmlInput::hidden('period', $lPeriode->p_id);
+ $ret.=HtmlInput::hidden('e_pj', $e_pj);
+ $ret.=HtmlInput::hidden('e_pj_suggest', $e_pj_suggest);
+ $mt=microtime(true);
+ $ret.=HtmlInput::hidden('mt', $mt);
+ // For predefined operation
+ $ret.=HtmlInput::hidden('e_comm', $desc);
+ $ret.=HtmlInput::hidden('jrn_type', $this->get_type());
+ $ret.=HtmlInput::hidden('p_jrn', $this->id);
+ $ret.=HtmlInput::hidden('nb_item', $nb_item);
+ if ($this->with_concerned==true)
+ {
+ $ret.=HtmlInput::hidden('jrn_concerned', $jrn_concerned);
+ }
+ $ret.=dossier::hidden();
+ $count=0;
+ for ($i=0; $i<$nb_item; $i++)
+ {
+ if ($p_readonly==true)
+ {
+ if (!isset(${'qc_'.$i}))
+ ${'qc_'.$i}='';
+ if (!isset(${'poste'.$i}))
+ ${'poste'.$i}='';
+ if (!isset(${'amount'.$i}))
+ ${'amount'.$i}='';
+ }
+ $class=($i%2==0)?' class="even" ':' class="odd" ';
+ $ret.="<tr $class> ";
+ if (trim(${'qc_'.$i})!="")
+ {
+ $oqc=new Fiche($this->db);
+ $oqc->get_by_qcode(${'qc_'.$i}, false);
+ $strPoste=$oqc->strAttribut(ATTR_DEF_ACCOUNT);
+ $ret.="<td>".
+ ${'qc_'.$i}.' - '.
+
$oqc->strAttribut(ATTR_DEF_NAME).HtmlInput::hidden('qc_'.$i,
+ ${'qc_'.$i}).
+ '</td>';
+ }
+
+ if (trim(${'qc_'.$i})==""&&trim(${'poste'.$i})!="")
+ {
+ $oposte=new Acc_Account_Ledger($this->db, ${'poste'.$i});
+ $strPoste=$oposte->id;
+ $ret.="<td>".h(${"poste".$i}." - ".
+
$oposte->get_name()).HtmlInput::hidden('poste'.$i,
+ ${'poste'.$i}).
+ '</td>';
+ }
+
+ if (trim(${'qc_'.$i})==""&&trim(${'poste'.$i})=="")
+ continue;
+ $ret.="<td>".h(${"ld".$i}).HtmlInput::hidden('ld'.$i, ${'ld'.$i});
+ $ret.=(isset(${"ck$i"}))?HtmlInput::hidden('ck'.$i, ${'ck'.$i}):"";
+ $ret.="</td>";
+ if (isset(${"ck$i"}))
+ {
+ $ret.="<td
class=\"num\">".nbm(${"amount".$i}).HtmlInput::hidden('amount'.$i,
+ ${'amount'.$i})."</td>".td("");
+ $total_deb=bcadd($total_deb, ${'amount'.$i});
+ }
+ else
+ {
+ $ret.=td("")."<td
class=\"num\">".nbm(${"amount".$i}).HtmlInput::hidden('amount'.$i,
+ ${'amount'.$i})."</td>";
+ $total_cred=bcadd($total_cred, ${"amount".$i});
+ }
+ /* $ret.="<td>";
+ $ret.=(isset(${"ck$i"})) ? HtmlInput::hidden('ck' . $i, ${'ck' .
$i}) : "";
+ $ret.="</td>"; */
+ // CA
+
+ if ($g_parameter->MY_ANALYTIC!='nu') // use of AA
+ {
+ if (preg_match("/^[6,7]+/", $strPoste)==1)
+ {
+ // show form
+ $op=new Anc_Operation($this->db);
+ $null=($g_parameter->MY_ANALYTIC=='op')?1:0;
+ $p_array['pa_id']=$a_anc;
+ /* op is the operation it contains either a sequence or a
jrnx.j_id */
+ $ret.=HtmlInput::hidden('op[]=', $i);
+
+ $ret.='<td style="text-align:center">';
+ $read=($p_readonly==true)?0:1;
+ $ret.=$op->display_form_plan($p_array, $null, $read,
$count,
+ round(${'amount'.$i}, 2));
+ $ret.='</td>';
+ $count++;
+ }
+ }
+
+
+
+ $ret.="</tr>";
+ }
+ $ret.=tr(td('').td(_('Totaux')).td($total_deb,
'class="num"').td($total_cred,
+ 'class="num"'), 'class="highlight"');
+ $ret.="</table>";
+ if ($g_parameter->MY_ANALYTIC!='nu'&&$p_readonly==false)
+ $ret.='<input type="button" class="button" value="'._('verifie
Imputation Analytique').'" onClick="verify_ca(\'\');">';
+ return $ret;
+ }
+
+ function get_min_row()
+ {
+ $row=$this->db->get_value("select jrn_deb_max_line from jrn_def where
jrn_def_id=$1",
+ array($this->id));
+ return $row;
+ }
+
+ /**
+ * @brief Show the form to encode your operation
+ * @param$p_array if you correct or use a predef operation (default = null)
+ * @param$p_readonly 1 for readonly 0 for writable (default 0)
+ * @exception if ledger not found
+ * \return a string containing the form
+ */
+ function input($p_array=null, $p_readonly=0)
+ {
+ global $g_parameter, $g_user;
+ $this->nb=$this->get_min_row();
+ if ($p_readonly==1)
+ return $this->confirm($p_array);
+
+ if ($p_array!=null)
+ extract($p_array, EXTR_SKIP);
+ $add_js="";
+ if ($g_parameter->MY_PJ_SUGGEST=='Y')
+ {
+ $add_js="update_pj();";
+ }
+ if ($g_parameter->MY_DATE_SUGGEST=='Y')
+ {
+ $add_js.='get_last_date();';
+ }
+ $add_js.='update_row("quick_item");';
+ $ret="";
+ if ($g_user->check_action(FICADD)==1)
+ {
+ // Button for adding customer
+ $add_card=TRUE;
+ }
+ $wLedger=$this->select_ledger('ODS', 2);
+ if ($wLedger==null)
+ throw new Exception(_('Pas de journal disponible'));
+
$wLedger->javascript="onChange='update_name();update_predef(\"ods\",\"t\",\"".$_REQUEST['ac']."\");$add_js'";
+ $label=" Journal ".HtmlInput::infobulle(2);
+
+ $ret.="<table>";
+ $ret.=tr(td($label).td($wLedger->input()));
+
+ //
+ // Button for template operation
+ //
+ ob_start();
+ echo '<div id="predef_form">';
+ echo HtmlInput::hidden('p_jrn_predef', $this->id);
+ $op=new Pre_op_ods($this->db);
+ $op->set('ledger', $this->id);
+ $op->set('ledger_type', "ODS");
+ $op->set('direct', 't');
+ $url=http_build_query(array('action'=>'use_opd',
'p_jrn_predef'=>$this->id,
+ 'ac'=>$_REQUEST['ac'], 'gDossier'=>dossier::id()));
+ echo $op->form_get('do.php?'.$url);
+
+ echo '</div>';
+ $str_op_template=ob_get_contents();
+ ob_end_clean();
+ $ret.="<tr>";
+ $ret.="<td>"._("Modèle d'opération")."</td>";
+ $ret.="<td>".$str_op_template."</td>";
+ $ret.="</tr>";
+ // Load the javascript
+ //
+ //$ret.= '<tr ><td colspan="2" style="width:auto">';
+ $wDate=new IDate('e_date');
+ $wDate->readonly=$p_readonly;
+ $e_date=(isset($e_date)&&trim($e_date)!='')?$e_date:'';
+ $wDate->value=$e_date;
+
+ $ret.=tr(td(_("Date")).td($wDate->input()));
+ /* insert periode if needed */
+ // Periode
+ //--
+ if ($this->check_periode()==true)
+ {
+ $l_user_per=$g_user->get_periode();
+ $def=(isset($periode))?$periode:$l_user_per;
+
+ $period=new IPeriod("period");
+ $period->user=$g_user;
+ $period->cn=$this->db;
+ $period->value=$def;
+ $period->type=OPEN;
+ try
+ {
+ $l_form_per=$period->input();
+ }
+ catch (Exception $e)
+ {
+ record_log($e->getTraceAsString());
+ if ($e->getCode()==1)
+ {
+ echo _("Aucune période ouverte");
+ exit();
+ }
+ }
+ $label=HtmlInput::infobulle(3);
+ $f_periode=td(_("Période comptable")." $label ").td($l_form_per);
+ $ret.=tr($f_periode);
+ }
+ $wPJ=new IText('e_pj');
+ $wPJ->readonly=false;
+ $wPJ->size=10;
+
+ /* suggest PJ ? */
+ $default_pj='';
+ if ($g_parameter->MY_PJ_SUGGEST=='Y')
+ {
+ $default_pj=$this->guess_pj();
+ }
+ $wPJ->value=(isset($e_pj))?$e_pj:$default_pj;
+ $ret.='</tr>';
+ $ret.='<tr >';
+ $ret.='<td colspan="2" style="width:auto"> '._('Pièce').' :
'.$wPJ->input();
+ $ret.=HtmlInput::hidden('e_pj_suggest', $default_pj);
+ $ret.='</tr>';
+ $ret.='</td>';
+
+ $ret.='<tr>';
+ $ret.='<td colspan="2" style="width:auto">';
+ $ret.=_('Libellé');
+ $wDescription=new IText('desc');
+ $wDescription->readonly=$p_readonly;
+ $wDescription->size="50";
+ $wDescription->value=(isset($desc))?$desc:'';
+
+ $ret.=$wDescription->input();
+ $ret.='</td>';
+ $ret.='</tr>';
+
+ $ret.='</table>';
+ $nb_row=(isset($nb_item) )?$nb_item:$this->nb;
+
+ $ret.=HtmlInput::hidden('nb_item', $nb_row);
+ $ret.=dossier::hidden();
+
+ $ret.=dossier::hidden();
+
+ $ret.=HtmlInput::hidden('jrn_type', $this->get_type());
+ $info=HtmlInput::infobulle(0);
+ $info_poste=HtmlInput::infobulle(9);
+ $ret.='<table id="quick_item" style="position:float;width:100%">';
+ $ret.='<tr>'.
+ '<th style="text-align:left">Quickcode'.$info.'</th>'.
+ '<th style="text-align:left">'._('Poste').$info_poste.'</th>'.
+ '<th class="visible_gt800 visible_gt1155"
style="text-align:left">'._('Libellé').'</th>'.
+ '<th style="text-align:left">'._('Montant').'</th>'.
+ '<th style="text-align:left">'._('Débit').'</th>'.
+ '</tr>';
+
+
+ for ($i=0; $i<$nb_row; $i++)
+ {
+ // Quick Code
+ $quick_code=new ICard('qc_'.$i);
+ $quick_code->set_dblclick("fill_ipopcard(this);");
+ $quick_code->set_attribute('ipopup', 'ipopcard');
+
+ // name of the field to update with the name of the card
+ $quick_code->set_attribute('label', "ld".$i);
+
+ // name of the field to update with the name of the card
+ $quick_code->set_attribute('typecard', 'filter');
+
+ // Add the callback function to filter the card on the jrn
+ $quick_code->set_callback('filter_card');
+ $quick_code->set_function('fill_data');
+ $quick_code->javascript=sprintf('
onchange="fill_data_onchange(\'%s\');" ',
+ $quick_code->name);
+
+ $quick_code->value=(isset(${'qc_'.$i}))?${'qc_'.$i}:"";
+ $quick_code->readonly=$p_readonly;
+
+ $label='';
+ if ($quick_code->value!='')
+ {
+ $Fiche=new Fiche($this->db);
+ $Fiche->get_by_qcode($quick_code->value);
+ $label=$Fiche->strAttribut(ATTR_DEF_NAME);
+ }
+
+
+ // Account
+ $poste=new IPoste();
+ $poste->name='poste'.$i;
+ $poste->set_attribute('jrn', $this->id);
+ $poste->set_attribute('ipopup', 'ipop_account');
+ $poste->set_attribute('label', 'ld'.$i);
+ $poste->set_attribute('account', 'poste'.$i);
+ $poste->set_attribute('dossier', Dossier::id());
+
+ $poste->value=(isset(${'poste'.$i}))?${"poste".$i}:''
+ ;
+ $poste->dbl_click_history();
+
+ $poste->readonly=$p_readonly;
+
+ if ($poste->value!='')
+ {
+ $Poste=new Acc_Account($this->db);
+ $Poste->set_parameter('value', $poste->value);
+ $label=$Poste->get_lib();
+ }
+
+ // Description of the line
+ $line_desc=new IText();
+ $line_desc->name='ld'.$i;
+ $line_desc->size=30;
+ $line_desc->value=(isset(${"ld".$i}))?${"ld".$i}:
+ $label;
+
+ // Amount
+ $amount=new INum();
+ $amount->size=10;
+ $amount->name='amount'.$i;
+ $amount->value=(isset(${'amount'.$i}))?${"amount".$i}:''
+ ;
+ $amount->readonly=$p_readonly;
+ $amount->javascript='
onChange="format_number(this);checkTotalDirect()"';
+ // D/C
+ $deb=new ICheckBox();
+ $deb->name='ck'.$i;
+ $deb->selected=(isset(${'ck'.$i}))?true:false;
+ $deb->readonly=$p_readonly;
+ $deb->javascript=' onChange="checkTotalDirect()"';
+ $str_add_button=($add_card==TRUE)?$this->add_card("-1",
+ $quick_code->id):"";
+ $ret.='<tr>';
+
$ret.='<td>'.$quick_code->input().$quick_code->search().$str_add_button.'</td>';
+ $ret.='<td>'.$poste->input().
+ '<script>
document.getElementById(\'poste'.$i.'\').onblur=function(){ if
(trim(this.value) !=\'\')
{document.getElementById(\'qc_'.$i.'\').value="";}}</script>'.
+ '</td>';
+ $ret.='<td class="visible_gt800
visible_gt1155">'.$line_desc->input().'</td>';
+ $ret.='<td>'.$amount->input().'</td>';
+ $ret.='<td>'.$deb->input().'</td>';
+ $ret.='</tr>';
+ // If readonly == 1 then show CA
+ }
+ $ret.='</table>';
+ if (isset($this->with_concerned)&&$this->with_concerned==true)
+ {
+ $oRapt=new Acc_Reconciliation($this->db);
+ $w=$oRapt->widget();
+ $w->name='jrn_concerned';
+ $w->value=(isset($jrn_concerned))?$jrn_concerned:"";
+ $ret.=sprintf(_("Réconciliation/rapprochements : %s"),
$w->input());
+ }
+ $ret.=create_script("$('".$wDate->id."').focus()");
+ return $ret;
+ }
+
+ /**
+ * @brief
+ * check if the current ledger is closed
+ * \return 1 for yes, otherwise 0
+ * \see Periode::is_closed
+ */
+ function is_closed($p_periode)
+ {
+ $per=new Periode($this->db);
+ $per->set_jrn($this->id);
+ $per->set_periode($p_periode);
+ $ret=$per->is_closed();
+ return $ret;
+ }
+
+ /**
+ * @brief verify that the operation can be saved
+ * @param$p_array array of data same layout that the $_POST from show_form
+ *
+ *
+ * \throw the getcode value is 1 incorrect balance, 2 date
+ * invalid, 3 invalid amount, 4 the card is not in the range of
+ * permitted card, 5 not in the user's period, 6 closed period
+ *
+ */
+ function verify($p_array)
+ {
+ if (is_array($p_array)==false||empty($p_array))
+ throw new Exception("Array empty");
+ /*
+ * Check needed value
+ */
+ check_parameter($p_array, 'p_jrn,e_date');
+
+ extract($p_array, EXTR_SKIP);
+ global $g_user;
+ $tot_cred=0;
+ $tot_deb=0;
+ $msg=array();
+
+ /* check if we can write into this ledger */
+ if ($g_user->check_jrn($p_jrn)!='W')
+ throw new Exception(_('Accès interdit'), 20);
+
+ /* check for a double reload */
+ if (isset($mt)&&$this->db->count_sql('select jr_mt from jrn where
jr_mt=$1',
+ array($mt))!=0)
+ throw new Exception('Double Encodage', 5);
+
+ // Check the periode and the date
+ if (isDate($e_date)==null)
+ {
+ throw new Exception('Date invalide', 2);
+ }
+ $periode=new Periode($this->db);
+ /* find the periode if we have enabled the check_periode
+ * or if period is not set
+ */
+ if ($this->check_periode()==false||!isset($p_array['period']))
+ {
+ $periode->find_periode($e_date);
+ }
+ else
+ {
+ $periode->p_id=$p_array['period'];
+ list ($min, $max)=$periode->get_date_limit();
+ if (cmpDate($e_date, $min)<0||
+ cmpDate($e_date, $max)>0)
+ throw new Exception(_('Date et periode ne correspondent pas'),
6);
+ }
+
+
+
+ // Periode ferme
+ if ($this->is_closed($periode->p_id)==1)
+ {
+ throw new Exception('Periode fermee', 6);
+ }
+ /* check if we are using the strict mode */
+ if ($this->check_strict()==true)
+ {
+ /* if we use the strict mode, we get the date of the last
+ operation */
+ $last_date=$this->get_last_date();
+ if ($last_date!=null&&cmpDate($e_date, $last_date)<0)
+ throw new Exception(_('Vous utilisez le mode strict la
dernière operation est la date du ')
+ .$last_date.' '._('vous ne pouvez pas encoder à une date
antérieure'),
+ 15);
+ }
+
+ for ($i=0; $i<$nb_item; $i++)
+ {
+ $err=0;
+
+ // Check the balance
+ if (!isset(${'amount'.$i}))
+ continue;
+
+ $amount=round(${'amount'.$i}, 2);
+ $tot_deb+=(isset(${'ck'.$i}))?$amount:0;
+ $tot_cred+=(!isset(${'ck'.$i}))?$amount:0;
+
+ // Check if the card is permitted
+ if (isset(${'qc_'.$i})&&trim(${'qc_'.$i})!="")
+ {
+ $f=new Fiche($this->db);
+ $f->quick_code=${'qc_'.$i};
+ if ($f->belong_ledger($p_jrn)<0)
+ throw new Exception("La fiche quick_code = ".
+ $f->quick_code." n'est pas dans ce journal", 4);
+ if (strlen(trim(${'qc_'.$i}))!=0&&isNumber(${'amount'.$i})==0)
+ throw new Exception('Montant invalide', 3);
+
+ $strPoste=$f->strAttribut(ATTR_DEF_ACCOUNT);
+ if ($strPoste=='')
+ throw new Exception(sprintf(_("La fiche %s n'a pas de
poste comptable"),
+ ${"qc_".$i}));
+
+ $p=new Acc_Account_Ledger($this->db, $strPoste);
+ if ($p->do_exist()==0)
+ throw new Exception(_('Poste Inexistant pour la fiche
['.${'qc_'.$i}.']'),
+ 4);
+ }
+
+ // Check if the account is permitted
+ if (isset(${'poste'.$i})&&strlen(trim(${'poste'.$i}))!=0)
+ {
+ $p=new Acc_Account_Ledger($this->db, ${'poste'.$i});
+ if ($p->belong_ledger($p_jrn)<0)
+ throw new Exception(_("Le poste")." ".$p->id." "._("n'est
pas dans ce journal"),
+ 5);
+ if
(strlen(trim(${'poste'.$i}))!=0&&isNumber(${'amount'.$i})==0)
+ throw new Exception(_('Poste invalide
['.${'poste'.$i}.']'),
+ 3);
+ if ($p->do_exist()==0)
+ throw new Exception(_('Poste Inexistant
['.${'poste'.$i}.']'),
+ 4);
+ $card_id=$p->find_card();
+ if (!empty($card_id))
+ {
+ $str_msg=" Le poste ".$p->id." appartient à
".count($card_id)." fiche(s) dont :";
+
$max=(count($card_id)>MAX_COMPTE_CARD)?MAX_COMPTE_CARD:count($card_id);
+ for ($x=0; $x<$max; $x++)
+ {
+ $card=new Fiche($this->db, $card_id[$x]['f_id']);
+
$str_msg.=HtmlInput::card_detail($card->strAttribut(ATTR_DEF_QUICKCODE),
+ $card->strAttribut(ATTR_DEF_NAME),
+
'style="color:red;display:inline;text-decoration:underline"');
+ $str_msg.=" ";
+ }
+ $msg[]=$str_msg;
+ }
+ }
+ }
+ $tot_deb=round($tot_deb, 4);
+ $tot_cred=round($tot_cred, 4);
+ if ($tot_deb!=$tot_cred)
+ {
+ throw new Exception(_("Balance incorrecte ")." debit = $tot_deb
credit=$tot_cred ",
+ 1);
+ }
+
+ return $msg;
+ }
+
+ /**
+ * @brief compute the internal code of the saved operation and set the
$this->jr_internal to
+ * the computed value
+ *
+ * @param$p_grpt id in jr_grpt_
+ *
+ * \return string internal_code
+ * -
+ *
+ */
+ function compute_internal_code($p_grpt)
+ {
+ if ($this->id==0)
+ return;
+ $num=$this->db->get_next_seq('s_internal');
+ $atype=$this->get_propertie();
+ $type=substr($atype['jrn_def_code'], 0, 1);
+ $internal_code=sprintf("%s%06X", $type, $num);
+ $this->jr_internal=$internal_code;
+ return $internal_code;
+ }
+
+ /**
+ * @brief save the operation into the jrnx,jrn, ,
+ * CA and pre_def
+ * @param$p_array
+ *
+ * \return array with [0] = false if failed otherwise true, [1] error
+ * code
+ */
+ function save($p_array=null)
+ {
+ if ($p_array==null)
+ throw new Exception('save cannot use a empty array');
+ global $g_parameter;
+ extract($p_array, EXTR_SKIP);
+ try
+ {
+ $msg=$this->verify($p_array);
+ if (!empty($msg))
+ {
+ echo $this->display_warning($msg,
+ _("Attention : il vaut mieux utiliser les fiches que
les postes comptables "));
+ }
+ $this->db->start();
+
+ $seq=$this->db->get_next_seq('s_grpt');
+ $internal=$this->compute_internal_code($seq);
+
+ $group=$this->db->get_next_seq("s_oa_group");
+ $tot_amount=0;
+ $tot_deb=0;
+ $tot_cred=0;
+ $oPeriode=new Periode($this->db);
+ $check_periode=$this->check_periode();
+ if ($check_periode==false||!isset($p_array['period']))
+ {
+ $oPeriode->find_periode($e_date);
+ }
+ else
+ {
+ $oPeriode->id=$period;
+ }
+
+ $count=0;
+ for ($i=0; $i<$nb_item; $i++)
+ {
+ if (!isset(${'qc_'.$i})&&!isset(${'poste'.$i}))
+ continue;
+ $acc_op=new Acc_Operation($this->db);
+ $quick_code="";
+ // First we save the jrnx
+ if (isset(${'qc_'.$i}))
+ {
+ $qc=new Fiche($this->db);
+ $qc->get_by_qcode(${'qc_'.$i}, false);
+ $sposte=$qc->strAttribut(ATTR_DEF_ACCOUNT);
+ /* if there are 2 accounts take following the deb or cred
*/
+ if (strpos($sposte, ',')!=0)
+ {
+ $array=explode(",", $sposte);
+ $poste=(isset(${'ck'.$i}))?$array[0]:$array[1];
+ }
+ else
+ {
+ $poste=$sposte;
+ if ($poste=='')
+ throw new Exception(sprintf(_("La fiche %s n'a pas
de poste comptable"),
+ ${"qc_".$i}));
+ }
+ $quick_code=${'qc_'.$i};
+ }
+ else
+ {
+ $poste=${'poste'.$i};
+ }
+
+ $acc_op->date=$e_date;
+ // compute the periode is do not check it
+ if ($check_periode==false)
+ $acc_op->periode=$oPeriode->p_id;
+ $acc_op->desc=null;
+ if (strlen(trim(${'ld'.$i}))!=0)
+ $acc_op->desc=${'ld'.$i};
+ $acc_op->amount=round(${'amount'.$i}, 2);
+ $acc_op->grpt=$seq;
+ $acc_op->poste=$poste;
+ $acc_op->jrn=$this->id;
+ $acc_op->type=(isset(${'ck'.$i}))?'d':'c';
+ $acc_op->qcode=$quick_code;
+ $j_id=$acc_op->insert_jrnx();
+ $tot_amount+=round($acc_op->amount, 2);
+ $tot_deb+=($acc_op->type=='d')?$acc_op->amount:0;
+ $tot_cred+=($acc_op->type=='c')?$acc_op->amount:0;
+ if ($g_parameter->MY_ANALYTIC!="nu")
+ {
+ if (preg_match("/^[6,7]+/", $poste)==1)
+ {
+
+ // for each item, insert into operation_analytique */
+ $op=new Anc_Operation($this->db);
+ $op->oa_group=$group;
+ $op->j_id=$j_id;
+ $op->oa_date=$e_date;
+ $op->oa_debit=($acc_op->type=='d' )?'t':'f';
+ $op->oa_description=$desc;
+ $op->save_form_plan($p_array, $count, $j_id);
+ $count++;
+ }
+ }
+ }// loop for each item
+ $acc_end=new Acc_Operation($this->db);
+ $acc_end->amount=$tot_deb;
+ if ($check_periode==false)
+ $acc_end->periode=$oPeriode->p_id;
+ $acc_end->date=$e_date;
+ $acc_end->desc=$desc;
+ $acc_end->grpt=$seq;
+ $acc_end->jrn=$this->id;
+ $acc_end->mt=$mt;
+ $jr_id=$acc_end->insert_jrn();
+ $this->jr_id=$jr_id;
+ if ($jr_id==false)
+ throw new Exception(_('Balance incorrecte'));
+ $acc_end->pj=$e_pj;
+
+ /* if e_suggest != e_pj then do not increment sequence */
+ if (strcmp($e_pj, $e_pj_suggest)==0&&strlen(trim($e_pj))!=0)
+ {
+ $this->inc_seq_pj();
+ }
+
+ $this->pj=$acc_end->set_pj();
+
+ $this->db->exec_sql("update jrn set jr_internal='".$internal."'
where ".
+ " jr_grpt_id = ".$seq);
+ $this->internal=$internal;
+ // Save now the predef op
+ //------------------------
+ if (isset($opd_name)&&trim($opd_name)!="")
+ {
+ $opd=new Pre_Op_Advanced($this->db);
+ $opd->get_post();
+ $opd->save();
+ }
+
+ if (isset($this->with_concerned)&&$this->with_concerned==true)
+ {
+ $orap=new acc_reconciliation($this->db);
+ $orap->jr_id=$jr_id;
+
+ $orap->insert($jrn_concerned);
+ }
+ /**
+ * Save the file is any
+ */
+ if (isset($_FILES["pj"]))
+ {
+ $this->db->save_receipt($seq);
+ }
+ }
+ catch (Exception $e)
+ {
+ record_log($e->getTraceAsString());
+ $this->db->rollback();
+ echo _('OPERATION ANNULEE ');
+ echo '<hr>';
+ echo __FILE__.__LINE__.$e->getMessage();
+ exit();
+ }
+ $this->db->commit();
+ return true;
+ }
+
+ /**
+ * @brief get all the data from request and build the object
+ */
+ function get_request()
+ {
+ $this->id=$_REQUEST['p_jrn'];
+ }
+
+ /**
+ * @brief retrieve the next number for this type of ledger
+ * @param p_cn connx
+ * @param p_type ledger type
+ *
+ * \return the number
+ *
+ *
+ */
+ static function next_number($p_cn, $p_type)
+ {
+
+ $Ret=$p_cn->count_sql("select * from jrn_def where
jrn_def_type='".$p_type."'");
+ return $Ret+1;
+ }
+
+ /**
+ * @brief get the first ledger
+ * @param type
+ * @return the j_id
+ */
+ public function get_first($p_type, $p_access=3)
+ {
+ global $g_user;
+ $all=$g_user->get_ledger($p_type, $p_access);
+ return $all[0];
+ }
+
+ /**
+ * @brief Update the paiment in the list of operation
+ * @param $p_array is normally $_GET
+ */
+ function update_paid($p_array)
+ {
+ // reset all the paid flag because the checkbox is post only
+ // when checked
+ foreach ($p_array as $name=> $paid)
+ {
+ list($ad)=sscanf($name, "set_jr_id%d");
+ if ($ad==null)
+ continue;
+ $sql="update jrn set jr_rapt='' where jr_id=$ad";
+ $Res=$this->db->exec_sql($sql);
+ }
+ // set a paid flag for the checked box
+ foreach ($p_array as $name=> $paid)
+ {
+ list ($id)=sscanf($name, "rd_paid%d");
+ if ($id==null)
+ continue;
+
+ $sql="update jrn set jr_rapt='paid' where jr_id=$id";
+ $Res=$this->db->exec_sql($sql);
+ }
+ }
+
+ function update_internal_code($p_internal)
+ {
+ if (!isset($this->grpt_id))
+ throw new Exception(('ERREUR '.__FILE__.":".__LINE__));
+ $Res=$this->db->exec_sql("update jrn set jr_internal='".$p_internal."'
where ".
+ " jr_grpt_id = ".$this->grpt_id);
+ }
+
+ /**
+ * Return an array of default card for the ledger type given
+ *
+ * @param $p_ledger_type VEN ACH ODS or FIN
+ * @param $p_side D for Debit or C for credit or NA No Applicable
+ */
+ function get_default_card($p_ledger_type, $p_side)
+ {
+ $array=array();
+ $fiche_def_ref=new Fiche_Def_Ref($this->db);
+ // ----- for FINANCIAL ----
+ if ($p_ledger_type=='FIN')
+ {
+ $array=$fiche_def_ref->get_by_modele(FICHE_TYPE_CLIENT);
+ $array=array_merge($array,
+ $fiche_def_ref->get_by_modele(FICHE_TYPE_FOURNISSEUR));
+ $array=array_merge($array,
+ $fiche_def_ref->get_by_modele(FICHE_TYPE_FIN));
+ $array=array_merge($array,
+ $fiche_def_ref->get_by_modele(FICHE_TYPE_ADM_TAX));
+ $array=array_merge($array,
+ $fiche_def_ref->get_by_modele(FICHE_TYPE_EMPL));
+ }
+ // --- for miscellaneous ----
+ if ($p_ledger_type=='ODS')
+ {
+ $result=$this->db->get_array('select fd_id from fiche_def');
+ for ($i=0; $i<count($result); $i++)
+ {
+ $array[$i]=$result[$i]['fd_id'];
+ }
+ }
+ if ($p_side=='D')
+ {
+ switch ($p_ledger_type)
+ {
+ case 'VEN':
+ $array=$fiche_def_ref->get_by_modele(FICHE_TYPE_CLIENT);
+ break;
+ case 'ACH':
+ $array=$fiche_def_ref->get_by_modele(FICHE_TYPE_ACH_SER);
+ $array=array_merge($array,
+ $fiche_def_ref->get_by_modele(FICHE_TYPE_ACH_MAR));
+ $array=array_merge($array,
+ $fiche_def_ref->get_by_modele(FICHE_TYPE_ACH_MAT));
+ break;
+ default :
+ throw new Exception(_('get_default_card p_ledger_side is
invalide ['.$p_ledger_type.']'));
+ }
+ }
+ elseif ($p_side=='C')
+ {
+ switch ($p_ledger_type)
+ {
+ case 'VEN':
+ $array=$fiche_def_ref->get_by_modele(FICHE_TYPE_VENTE);
+ break;
+ case 'ACH':
+ $array=array_merge($array,
+ $fiche_def_ref->get_by_modele(FICHE_TYPE_ADM_TAX));
+ $array=array_merge($array,
+
$fiche_def_ref->get_by_modele(FICHE_TYPE_FOURNISSEUR));
+ break;
+ default :
+ throw new Exception(_('get_default_card p_ledger_side is
invalide ['.$p_ledger_type.']'));
+ }
+ }
+ return $array;
+ /*
+ $return=array();
+ $return = array_values($array);
+ for ($i = 0;$i<count($array);$i++ )
+ {
+ $return[$i]=$array[$i]['fd_id'];
+ }
+ return $return;
+ *
+ */
+ }
+
+ /**
+ * @brief retrieve all the card for this type of ledger, make them
+ * into a string separated by comma
+ * @return all the card or null is nothing is found
+ */
+ function get_all_fiche_def()
+ {
+ $sql="select jrn_def_fiche_deb as deb,jrn_def_fiche_cred as cred ".
+ " from jrn_def where ".
+ " jrn_def_id = $1 ";
+
+ $r=$this->db->exec_sql($sql, array($this->id));
+
+ $res=Database::fetch_all($r);
+ if (empty($res))
+ return null;
+ $card="";
+ $comma='';
+ foreach ($res as $item)
+ {
+ if (strlen(trim($item['deb']))!=0)
+ {
+ $card.=$comma.$item['deb'];
+ $comma=',';
+ }
+ if (strlen(trim($item['cred']))!='')
+ {
+ $card.=$comma.$item['cred'];
+ $comma=',';
+ }
+ }
+
+ return $card;
+ }
+
+ /**
+ * @brief get the saldo of an exercice, used for the opening of a folder
+ * @param$p_exercice is the exercice we want
+ * \return an array
+ * index =
+ * - solde (debit > 0 ; credit < 0)
+ * - j_poste
+ * - j_qcode
+ */
+ function get_saldo_exercice($p_exercice)
+ {
+ $sql="select sum(a.montant) as solde, j_poste, j_qcode
+ from
+ (select j_id, case when j_debit='t' then j_montant
+ else j_montant * (-1) end as montant
+ from jrnx) as a
+ join jrnx using (j_id)
+ join parm_periode on (j_tech_per = p_id )
+ where
+ p_exercice=$1
+ and j_poste::text not like '7%'
+ and j_poste::text not like '6%'
+ group by j_poste,j_qcode
+ having (sum(a.montant) != 0 ) order by 1 desc";
+ $res=$this->db->get_array($sql, array($p_exercice));
+ return $res;
+ }
+
+ /**
+ * @brief Check if a Dossier is using the strict mode or not
+ * \return true if we are using the strict_mode
+ */
+ function check_strict()
+ {
+ global $g_parameter;
+ if ($g_parameter->MY_STRICT=='Y')
+ return true;
+ if ($g_parameter->MY_STRICT=='N')
+ return false;
+ throw new Exception("Valeur invalid ".__FILE__.':'.__LINE__);
+ }
+
+ /**
+ * @brief Check if a Dossier is using the check on the periode, if true
than the user has to enter the date
+ * and the periode, it is a security check
+ * \return true if we are using the double encoding (date+periode)
+ */
+ function check_periode()
+ {
+ global $g_parameter;
+ if ($g_parameter->MY_CHECK_PERIODE=='Y')
+ return true;
+ if ($g_parameter->MY_CHECK_PERIODE=='N')
+ return false;
+ throw new Exception("Valeur invalid ".__FILE__.':'.__LINE__);
+ }
+
+ /**
+ * @brief get the date of the last operation
+ */
+ function get_last_date()
+ {
+ if ($this->id==0)
+ throw new Exception(__FILE__.":".__LINE__."Journal incorrect ");
+ $sql="select to_char(max(jr_date),'DD.MM.YYYY') from jrn where
jr_def_id=$1";
+ $date=$this->db->get_value($sql, array($this->id));
+ return $date;
+ }
+
+ /**
+ * @brief retrieve the jr_id thanks the internal code, do not change
+ * anything to the current object
+ * @param internal code
+ * \return the jr_id or 0 if not found
+ */
+ function get_id($p_internal)
+ {
+ $sql='select jr_id from jrn where jr_internal=$1';
+ $value=$this->db->get_value($sql, array($p_internal));
+ if ($value=='')
+ $value=0;
+ return $value;
+ }
+
+ /**
+ * @brief create the invoice and saved it as attachment to the
+ * operation,
+ * @param $internal is the internal code
+ * @param $p_array is normally the $_POST
+ * \return a string
+ */
+ function create_document($internal, $p_array)
+ {
+ extract($p_array, EXTR_SKIP);
+ $doc=new Document($this->db);
+ $doc->f_id=$e_client;
+ $doc->md_id=$gen_doc;
+ $doc->ag_id=0;
+ $p_array['e_pj']=$this->pj;
+ $filename="";
+ $doc->Generate($p_array, $p_array['e_pj']);
+ // Move the document to the jrn
+ $doc->MoveDocumentPj($internal);
+ // Update the comment with invoice number, if the comment is empty
+ if (!isset($e_comm)||strlen(trim($e_comm))==0)
+ {
+ $sql="update jrn set jr_comment=' document ".$doc->d_number."'
where jr_internal='$internal'";
+ $this->db->exec_sql($sql);
+ }
+ return h($doc->d_name.' ('.$doc->d_filename.')');
+ }
+
+ /**
+ * @brief check if the payment method is valid
+ * @param $e_mp is the value and $e_mp_qcode is the quickcode
+ * \return nothing throw an Exception
+ */
+ public function check_payment($e_mp, $e_mp_qcode)
+ {
+ /* Check if the "paid by" is empty, */
+ if ($e_mp!=0)
+ {
+ /* the paid by is not empty then check if valid */
+ $empl=new Fiche($this->db);
+ $empl->get_by_qcode($e_mp_qcode);
+ if ($empl->empty_attribute(ATTR_DEF_ACCOUNT)==true)
+ {
+ throw new Exception(_("Celui qui paie n' a pas de poste
comptable"),
+ 20);
+ }
+ /* get the account and explode if necessary */
+ $sposte=$empl->strAttribut(ATTR_DEF_ACCOUNT);
+ // if 2 accounts, take only the debit one for customer
+ if (strpos($sposte, ',')!=0)
+ {
+ $array=explode(',', $sposte);
+ $poste_val=$array[0];
+ }
+ else
+ {
+ $poste_val=$sposte;
+ }
+ $poste=new Acc_Account_Ledger($this->db, $poste_val);
+ if ($poste->load()==false)
+ {
+ throw new Exception(sprintf(_("Pour la fiche %s le poste
comptable [%s] n'existe pas"),
+ $empl->quick_code, $poste->id), 9);
+ }
+ }
+ }
+
+ /**
+ * @brief increment the sequence for the pj */
+ function inc_seq_pj()
+ {
+ $sql="select nextval('s_jrn_pj".$this->id."')";
+ $this->db->exec_sql($sql);
+ }
+
+ /**
+ * @brief return a HTML string with the form for the search
+ * @param $p_type if the type of ledger possible
values=ALL,VEN,ACH,ODS,FIN
+ * @param $all_type_ledger
+ * values :
+ * - 1 means all the ledger of this type
+ * - 0 No have the "Tous les journaux" availables
+ * @param $div is the div (for reconciliation)
+ * @return a HTML String without the tag FORM or DIV
+ *
+ * @see build_search_sql
+ * @see display_search_form
+ * @see list_operation
+ */
+ function search_form($p_type, $all_type_ledger=1, $div="")
+ {
+ global $g_user;
+ $r="";
+ $bledger_param=json_encode(array(
+ 'dossier'=>$_REQUEST['gDossier'],
+ 'type'=>$p_type,
+ 'all_type'=>$all_type_ledger,
+ 'div'=>$div
+ ));
+
+ $bledger_param=str_replace('"', "'", $bledger_param);
+ $bledger=new ISmallButton('l');
+ $bledger->label=_("choix des journaux");
+ $bledger->javascript=" show_ledger_choice($bledger_param)";
+ $f_ledger=$bledger->input();
+ $hid_jrn="";
+ if (isset($_REQUEST[$div.'nb_jrn']))
+ {
+ for ($i=0; $i<$_REQUEST[$div.'nb_jrn']; $i++)
+ {
+ if (isset($_REQUEST[$div."r_jrn"][$i]))
+ $hid_jrn.=HtmlInput::hidden($div.'r_jrn['.$i.']',
+ $_REQUEST[$div."r_jrn"][$i]);
+ }
+ $hid_jrn.=HtmlInput::hidden($div.'nb_jrn',
$_REQUEST[$div.'nb_jrn']);
+ } else
+ {
+ $hid_jrn=HtmlInput::hidden($div.'nb_jrn', 0);
+ }
+ /* Compute date for exercice */
+ $period=$g_user->get_periode();
+ $per=new Periode($this->db, $period);
+ $exercice=$per->get_exercice();
+ list($per_start, $per_end)=$per->get_limit($exercice);
+ $date_end=$per_end->last_day();
+ $date_start=$per_start->first_day();
+
+ /* widget for date_start */
+ $f_date_start=new IDate('date_start');
+ /* all periode or only the selected one */
+ if (isset($_REQUEST['date_start']))
+ {
+ $f_date_start->value=$_REQUEST['date_start'];
+ }
+ else
+ {
+ $f_date_start->value=$date_start;
+ }
+
+ /* widget for date_end */
+ $f_date_end=new IDate('date_end');
+ /* all date or only the selected one */
+ if (isset($_REQUEST['date_end']))
+ {
+ $f_date_end->value=$_REQUEST['date_end'];
+ }
+ else
+ {
+ $f_date_end->value=$date_end;
+ }
+ /* widget for date term */
+ $f_date_paid_start=new IDate('date_paid_start');
+ $f_date_paid_end=new IDate('date_paid_end');
+
+
$f_date_paid_start->value=(isset($_REQUEST['date_paid_start']))?$_REQUEST['date_paid_start']:'';
+
$f_date_paid_end->value=(isset($_REQUEST['date_paid_end']))?$_REQUEST['date_paid_end']:'';
+
+ /* widget for desc */
+ $f_descript=new IText('desc');
+ $f_descript->size=40;
+ if (isset($_REQUEST['desc']))
+ {
+ $f_descript->value=$_REQUEST['desc'];
+ }
+
+ /* widget for amount */
+ $f_amount_min=new INum('amount_min');
+
$f_amount_min->value=(isset($_REQUEST['amount_min']))?abs($_REQUEST['amount_min']):0;
+ $f_amount_max=new INum('amount_max');
+
$f_amount_max->value=(isset($_REQUEST['amount_max']))?abs($_REQUEST['amount_max']):0;
+
+ /* input quick code */
+ $f_qcode=new ICard('qcode'.$div);
+
+ $f_qcode->set_attribute('typecard', 'all');
+ /* $f_qcode->set_attribute('p_jrn','0');
+
+ $f_qcode->set_callback('filter_card');
+ */
+ $f_qcode->set_dblclick("fill_ipopcard(this);");
+ // Add the callback function to filter the card on the jrn
+ //$f_qcode->set_callback('filter_card');
+ $f_qcode->set_function('fill_data');
+ $f_qcode->javascript=sprintf(' onchange="fill_data_onchange(%s);" ',
+ $f_qcode->name);
+
$f_qcode->value=(isset($_REQUEST['qcode'.$div]))?$_REQUEST['qcode'.$div]:'';
+
+ /* $f_txt_qcode=new IText('qcode');
+
$f_txt_qcode->value=(isset($_REQUEST['qcode']))?$_REQUEST['qcode']:'';
+ */
+
+ /* input poste comptable */
+ $f_accounting=new IPoste('accounting');
+
$f_accounting->value=(isset($_REQUEST['accounting']))?$_REQUEST['accounting']:'';
+ if ($this->id==-1)
+ $jrn=0;
+ else
+ $jrn=$this->id;
+ $f_accounting->set_attribute('jrn', $jrn);
+ $f_accounting->set_attribute('ipopup', 'ipop_account');
+ $f_accounting->set_attribute('label', 'ld');
+ $f_accounting->set_attribute('account', 'accounting');
+ $info=HtmlInput::infobulle(13);
+
+ $f_paid=new ICheckbox('unpaid');
+ $f_paid->selected=(isset($_REQUEST['unpaid']))?true:false;
+
+ $r.=dossier::hidden();
+ $r.=HtmlInput::hidden('ledger_type', $this->type);
+ $r.=HtmlInput::hidden('ac', $_REQUEST['ac']);
+ ob_start();
+ require_once NOALYSS_TEMPLATE.'/ledger_search.php';
+ $r.=ob_get_contents();
+ ob_end_clean();
+ return $r;
+ }
+
+ /**
+ * @brief this function will create a sql stmt to use to create the list
for
+ * the ledger,
+ * @param $p_array is usually the $_GET,
+ * @param $p_order the order of the row
+ * @param $p_where is the sql condition if not null then the $p_array
will not be used
+ * \note the p_action will be used to filter the ledger but gl means ALL
+ * struct array $p_array
+ \verbatim
+ (
+ [gDossier] => 13
+ [p_jrn] => -1
+ [date_start] =>
+ [date_end] =>
+ [amount_min] => 0
+ [amount_max] => 0
+ [desc] =>
+ [search] => Rechercher
+ [p_action] => ven
+ [sa] => l
+ )
+ \endverbatim
+ * \return an array with a valid sql statement, an the where clause =>
array[sql] array[where]
+ * \see list_operation
+ * \see display_search_form
+ * \see search_form
+ */
+ public function build_search_sql($p_array, $p_order="", $p_where="")
+ {
+ $sql="select jr_id ,
+ jr_montant,
+ substr(jr_comment,1,60) as jr_comment,
+ to_char(jr_ech,'DD.MM.YY') as str_jr_ech,
+ to_char(jr_date,'DD.MM.YY') as str_jr_date,
+ jr_date as jr_date_order,
+ jr_grpt_id,
+ jr_rapt,
+ jr_internal,
+ jrn_def_id,
+ jrn_def_name,
+ jrn_def_ech,
+ jrn_def_type,
+ jr_valid,
+ jr_tech_per,
+ jr_pj_name,
+ p_closed,
+ jr_pj_number,
+ n_text,
+ case
+ when jrn_def_type='VEN' then
+ (select ad_value from fiche_detail where ad_id=1
+ and f_id=(select max(qs_client) from quant_sold join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
+ when jrn_def_type = 'ACH' then
+ (select ad_value from fiche_detail where ad_id=1
+ and f_id=(select max(qp_supplier) from quant_purchase join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
+ when jrn_def_type = 'FIN' then
+ (select ad_value from fiche_detail where ad_id=1
+ and f_id=(select qf_other from quant_fin where
quant_fin.jr_id=x.jr_id))
+ end as name,
+ case
+ when jrn_def_type='VEN' then (select ad_value from fiche_detail
where ad_id=32 and f_id=(select max(qs_client) from quant_sold join jrnx using
(j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
+ when jrn_def_type = 'ACH' then (select ad_value from fiche_detail
where ad_id=32 and f_id=(select max(qp_supplier) from quant_purchase join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
+ when jrn_def_type = 'FIN' then (select ad_value from fiche_detail
where ad_id=32 and f_id=(select qf_other from quant_fin where
quant_fin.jr_id=x.jr_id))
+ end as first_name,
+ case
+ when jrn_def_type='VEN' then (select ad_value from fiche_detail
where ad_id=23 and f_id=(select max(qs_client) from quant_sold join jrnx using
(j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
+ when jrn_def_type = 'ACH' then (select ad_value from fiche_detail
where ad_id=23 and f_id=(select max(qp_supplier) from quant_purchase join jrnx
using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
+ when jrn_def_type = 'FIN' then (select ad_value from fiche_detail
where ad_id=23 and f_id=(select qf_other from quant_fin where
quant_fin.jr_id=x.jr_id))
+ end as quick_code,
+ case
+ when jrn_def_type='VEN' then
+ (select sum(qs_price)+sum(vat) from
+ (select qs_internal,qs_price,case when
qs_vat_sided<>0 then 0 else qs_vat end as vat from quant_sold where
qs_internal=X.jr_internal) as ven_invoice
+ )
+ when jrn_def_type = 'ACH' then
+ (
+ select
sum(qp_price)+sum(vat)+sum(qp_nd_tva)+sum(qp_nd_tva_recup)
+ from
+ (select
qp_internal,qp_price,qp_nd_tva,qp_nd_tva_recup,qp_vat-qp_vat_sided as vat from
quant_purchase where qp_internal=X.jr_internal) as invoice_purchase
+ )
+ else null
+ end as total_invoice,
+ jr_date_paid,
+ to_char(jr_date_paid,'DD.MM.YY') as str_jr_date_paid
+ from
+ jrn as X left join jrn_note using(jr_id)
+ join jrn_def on jrn_def_id=jr_def_id
+ join parm_periode on p_id=jr_tech_per";
+
+ if (!empty($p_array))
+ extract($p_array, EXTR_SKIP);
+
+ if (isset($op))
+ $r_jrn=(isset(${$op."r_jrn"}))?${$op."r_jrn"}:-1;
+ else
+ {
+ $r_jrn=(isset($r_jrn))?$r_jrn:-1;
+ }
+
+ /* if no variable are set then give them a default
+ * value */
+ if ($p_array==null||empty($p_array)||!isset($amount_min))
+ {
+ $amount_min=0;
+ $amount_max=0;
+
+ $desc='';
+ $qcode=(isset($qcode))?$qcode:"";
+ if (isset($qcodesearch_op))
+ $qcode=$qcodesearch_op;
+ $accounting=(isset($accounting))?$accounting:"";
+ $periode=new Periode($this->db);
+ $g_user=new User($this->db);
+ $p_id=$g_user->get_periode();
+ if ($p_id!=null)
+ {
+ list($date_start, $date_end)=$periode->get_date_limit($p_id);
+ }
+ }
+
+ /* if p_jrn : 0 if means all ledgers, if -1 means all ledger of this
+ * type otherwise only one ledger */
+ $fil_ledger='';
+ $fil_amount='';
+ $fil_date='';
+ $fil_desc='';
+ $fil_sec='';
+ $fil_qcode='';
+ $fil_account='';
+ $fil_paid='';
+ $fil_date_paid='';
+
+ $and='';
+ $g_user=new User($this->db);
+ $p_action=$ledger_type;
+ if ($p_action=='')
+ $p_action='ALL';
+ if ($r_jrn==-1)
+ {
+
+ /* from compta.php the p_action is quick_writing instead of ODS */
+ if ($p_action=='quick_writing')
+ $p_action='ODS';
+
+
+ $fil_ledger=$g_user->get_ledger_sql($p_action, 3);
+ $and=' and ';
+ }
+ else
+ {
+
+ if ($p_action=='quick_writing')
+ $p_action='ODS';
+
+ $aLedger=$g_user->get_ledger($p_action, 3);
+ $fil_ledger='';
+ $sp='';
+ for ($i=0; $i<count($r_jrn); $i++)
+ {
+ if (isset($r_jrn[$i]))
+ {
+ $a=$r_jrn[$i];
+ $fil_ledger.=$sp.$a;
+ $sp=',';
+ }
+ }
+ $fil_ledger=' jrn_def_id in ('.$fil_ledger.')';
+ $and=' and ';
+
+ /* no ledger selected */
+ if ($sp=='')
+ {
+ $fil_ledger='';
+ $and='';
+ }
+ }
+
+ /* format the number */
+ $amount_min=abs(toNumber($amount_min));
+ $amount_max=abs(toNumber($amount_max));
+ if ($amount_min>0&&isNumber($amount_min))
+ {
+ $fil_amount=$and.' jr_montant >='.$amount_min;
+ $and=' and ';
+ }
+ if ($amount_max>0&&isNumber($amount_max))
+ {
+ $fil_amount.=$and.' jr_montant <='.$amount_max;
+ $and=' and ';
+ }
+ /*
-------------------------------------------------------------------------- *
+ * if both amount are the same then we need to search into the detail
+ * and we reset the fil_amount
+ *
-------------------------------------------------------------------------- */
+ if (isNumber($amount_min)&&
+ isNumber($amount_max)&&
+ $amount_min>0&&
+ bccomp($amount_min, $amount_max, 2)==0)
+ {
+ $fil_amount=$and.' ( ';
+
+ // Look in detail
+ $fil_amount.='jr_grpt_id in ( select distinct j_grpt from jrnx
where j_montant = '.$amount_min.') ';
+
+ //and the total operation
+ $fil_amount.=' or ';
+ $fil_amount.=' jr_montant = '.$amount_min;
+
+ $fil_amount.=')';
+ $and=" and ";
+ }
+ // date
+ if (isset($date_start)&&isDate($date_start)!=null)
+ {
+ $fil_date=$and." jr_date >=
to_date('".$date_start."','DD.MM.YYYY')";
+ $and=" and ";
+ }
+ if (isset($date_end)&&isDate($date_end)!=null)
+ {
+ $fil_date.=$and." jr_date <=
to_date('".$date_end."','DD.MM.YYYY')";
+ $and=" and ";
+ }
+ // date paiement
+ if (isset($date_paid_start)&&isDate($date_paid_start)!=null)
+ {
+ $fil_date_paid=$and." jr_date_paid >=
to_date('".$date_paid_start."','DD.MM.YYYY')";
+ $and=" and ";
+ }
+ if (isset($date_paid_end)&&isDate($date_paid_end)!=null)
+ {
+ $fil_date_paid.=$and." jr_date_paid <=
to_date('".$date_paid_end."','DD.MM.YYYY')";
+ $and=" and ";
+ }
+ // comment
+ if (isset($desc)&&$desc!=null)
+ {
+ $desc=sql_string($desc);
+ $fil_desc=$and." ( upper(jr_comment) like upper('%".$desc."%') or
upper(jr_pj_number) like upper('%".$desc."%') ".
+ " or upper(jr_internal) like upper('%".$desc."%')
+ or jr_grpt_id in (select j_grpt from jrnx where
j_text ~* '".$desc."')
+ or jr_id in (select jr_id from jrn_info where
ji_value is not null and ji_value ~* '$desc')
+ )";
+ $and=" and ";
+ }
+ // Poste
+ if (isset($accounting)&&$accounting!=null)
+ {
+ $fil_account=$and." jr_grpt_id in (select j_grpt
+ from jrnx where j_poste::text like
'".sql_string($accounting)."%' ) ";
+ $and=" and ";
+ }
+ // Quick Code
+ if (isset($qcodesearch_op))
+ $qcode=$qcodesearch_op;
+ if (isset($qcode)&&$qcode!=null)
+ {
+ $fil_qcode=$and." jr_grpt_id in ( select j_grpt from
+ jrnx where trim(j_qcode) =
upper(trim('".sql_string($qcode)."')))";
+ $and=" and ";
+ }
+
+ // Only the unpaid
+ if (isset($unpaid))
+ {
+ $fil_paid=$and.SQL_LIST_UNPAID_INVOICE;
+ $and=" and ";
+ }
+ $repo=new Database();
+ $g_user=new User($repo);
+ $g_user->Check();
+ $g_user->check_dossier(dossier::id());
+
+ if ($g_user->admin==0&&$g_user->is_local_admin()==0)
+ {
+ $fil_sec=$and." jr_def_id in ( select uj_jrn_id ".
+ " from user_sec_jrn where ".
+ " uj_login='".sql_string($_SESSION['g_user'])."'".
+ " and uj_priv in ('R','W'))";
+ }
+
$where=$fil_ledger.$fil_amount.$fil_date.$fil_desc.$fil_sec.$fil_amount.$fil_qcode.$fil_paid.$fil_account.$fil_date_paid;
+ $sql.=" where ".$where;
+ return array($sql, $where);
+ }
+
+ /**
+ * @brief return a html string with the search_form
+ * \return a HTML string with the FORM
+ * \see build_search_sql
+ * \see search_form
+ * \see list_operation
+ */
+ function display_search_form()
+ {
+ $r='';
+ $type=$this->type;
+
+ if ($type=="")
+ $type='ALL';
+ $r.='<div id="search_form" style="display:none">';
+ $r.=HtmlInput::anchor_hide('⨉',
+ '$(\'search_form\').style.display=\'none\';');
+ $r.=h2('Recherche', 'class="title"');
+ $r.='<FORM METHOD="GET">';
+ $r.=$this->search_form($type);
+ $r.=HtmlInput::submit('search', _('Rechercher'));
+ $r.=HtmlInput::hidden('ac', $_REQUEST['ac']);
+
+ /* when called from commercial.php some hidden values are needed */
+ if (isset($_REQUEST['sa']))
+ $r.=HtmlInput::hidden("sa", $_REQUEST['sa']);
+ if (isset($_REQUEST['sb']))
+ $r.=HtmlInput::hidden("sb", $_REQUEST['sb']);
+ if (isset($_REQUEST['sc']))
+ $r.=HtmlInput::hidden("sc", $_REQUEST['sc']);
+ if (isset($_REQUEST['f_id']))
+ $r.=HtmlInput::hidden("f_id", $_REQUEST['f_id']);
+
+ $r.='</FORM>';
+
+ $r.='</div>';
+ $button=new IButton('tfs');
+ $button->label=_("Filtrer");
+ $button->javascript="toggleHideShow('search_form','tfs');";
+
+ $r.=$button->input();
+ return $r;
+ }
+
+ /**
+ * @brief return the last p_limit operation into an array
+ * @param$p_limit is the max of operation to return
+ * \return $p_array of Follow_Up object
+ */
+ function get_last($p_limit)
+ {
+ global $g_user;
+ $filter_ledger=$g_user->get_ledger_sql('ALL', 3);
+ $filter_ledger=str_replace('jrn_def_id', 'jr_def_id', $filter_ledger);
+ $sql="
+ select
jr_id,jr_pj_number,jr_date,to_char(jr_date,'DD.MM.YYYY') as
jr_date_fmt,jr_montant, jr_comment,jr_internal,jrn_def_code
+ from jrn
+ join jrn_def on (jrn_def_id=jr_def_id)
+ where $filter_ledger
+ order by jr_date desc ,
substring(jr_pj_number,'[0-9]+$')::numeric desc limit $p_limit";
+ $array=$this->db->get_array($sql);
+ return $array;
+ }
+
+ /**
+ * @brief retreive the jr_grpt_id from a ledger
+ * @param $p_what the column to seek
+ * possible values are
+ * - internal
+ * @param $p_value the value of the col.
+ */
+ function search_group($p_what, $p_value)
+ {
+ switch ($p_what)
+ {
+ case 'internal':
+ return $this->db->get_value('select jr_grpt_id from jrn where
jr_internal=$1',
+ array($p_value));
+ }
+ }
+
+ /**
+ * @brief retrieve operation from jrn
+ * @param $p_from periode (id)
+ * @param $p_to periode (id)
+ * @return an array
+ */
+ function get_operation($p_from, $p_to)
+ {
+ global $g_user;
+ $jrn=($this->id==0)?'and '.$g_user->get_ledger_sql():' and jr_def_id =
'.$this->id;
+ $sql="select jr_id as id ,jr_internal as internal, ".
+ "jr_pj_number as pj,jr_grpt_id,".
+ " to_char(jr_date,'DDMMYY') as date_fmt, ".
+ " jr_comment as comment, jr_montant as montant ,".
+ " jr_grpt_id,jr_def_id".
+ " from jrn join jrn_def on (jr_def_id=jrn_def_id) where ".
+ " jr_date >= (select p_start from parm_periode where p_id = $1)
+ and jr_date <= (select p_end from
parm_periode where p_id = $2)".
+ ' '.$jrn.' order by
jr_date,substring(jr_pj_number,\'[0-9]+$\')::numeric asc';
+ $ret=$this->db->get_array($sql, array($p_from, $p_to));
+ return $ret;
+ }
+
+ /**
+ * @brief return the used VAT code with a rate > 0
+ * @return an array of tva_id,tva_label,tva_poste
+ */
+ public function existing_vat()
+ {
+ if ($this->type=='ACH')
+ {
+ $array=$this->db->get_array("select tva_id,tva_label,tva_poste
from tva_rate where tva_rate != 0.0000 ".
+ " and exists (select qp_vat_code from quant_purchase
+ where qp_vat_code=tva_id and exists
(select j_id from jrnx where j_jrn_def = $1)) order by tva_id",
+ array($this->id));
+ }
+ if ($this->type=='VEN')
+ {
+ $array=$this->db->get_array("select tva_id,tva_label,tva_poste
from tva_rate where tva_rate != 0.0000 ".
+ " and exists (select qs_vat_code from quant_sold
+ where qs_vat_code=tva_id and exists
(select j_id from jrnx where j_jrn_def = $1)) order by tva_id",
+ array($this->id));
+ }
+ return $array;
+ }
+
+ /**
+ * @brief get the amount of vat for a given jr_grpt_id from the table
+ * quant_purchase
+ * @param the jr_grpt_id
+ * @return array price=htva, [1] = vat,
+ * @note
+ * @see
+ @code
+ array
+ 'price' => string '91.3500' (length=7)
+ 'vat' => string '0.0000' (length=6)
+ 'priv' => string '0.0000' (length=6)
+ 'tva_nd_recup' => string '0.0000' (length=6)
+
+ @endcode
+ */
+ function get_other_amount($p_jr_id)
+ {
+ if ($this->type=='ACH')
+ {
+ $array=$this->db->get_array('select sum(qp_price) as
price,sum(qp_vat) as vat '.
+ ',sum(coalesce(qp_nd_amount,0)+coalesce(qp_dep_priv,0)) as
priv'.
+ ',sum(coalesce(qp_nd_tva_recup,0)+coalesce(qp_nd_tva,0))
as tva_nd'.
+ ',sum(qp_vat_sided) as tva_np'.
+ ' from quant_purchase join jrnx using(j_id)
+ where j_grpt=$1 ', array($p_jr_id));
+ $ret=$array[0];
+ }
+ if ($this->type=='VEN')
+ {
+ $array=$this->db->get_array('select sum(qs_price) as
price,sum(qs_vat) as vat '.
+ ',0 as priv'.
+ ',0 as tva_nd'.
+ ',sum(qs_vat_sided) as tva_np'.
+ ' from quant_sold join jrnx using(j_id)
+ where j_grpt=$1 ', array($p_jr_id));
+ $ret=$array[0];
+ }
+ return $ret;
+ }
+
+ /**
+ * @brief get the amount of vat for a given jr_grpt_id from the table
+ * quant_purchase
+ * @param the jr_grpt_id
+ * @return array of sum_vat, tva_label
+ * @note
+ * @see
+ @code
+
+ @endcode
+ */
+ function vat_operation($p_jr_id)
+ {
+ if ($this->type=='ACH')
+ {
+ $array=$this->db->get_array('select coalesce(sum(qp_vat),0) as
sum_vat,tva_id
+ from quant_purchase as p right join
tva_rate on (qp_vat_code=tva_id) join jrnx using(j_id)
+ where tva_rate !=0.0 and j_grpt=$1
group by tva_id',
+ array($p_jr_id));
+ }
+ if ($this->type=='VEN')
+ {
+ $array=$this->db->get_array('select coalesce(sum(qs_vat),0) as
sum_vat,tva_id
+ from quant_sold as p right join
tva_rate on (qs_vat_code=tva_id) join jrnx using(j_id)
+ where tva_rate !=0.0 and j_grpt=$1
group by tva_id',
+ array($p_jr_id));
+ }
+ return $array;
+ }
+
+ /**
+ * @brief retrieve amount of previous periode
+ * @param $p_to frmo the start of the exercise until $p_to
+ * @return $array with vat, price,other_amount
+ * @note
+ * @see
+ @code
+ array
+ 'price' => string '446.1900' (length=8)
+ 'vat' => string '21.7600' (length=7)
+ 'priv' => string '0.0000' (length=6)
+ 'tva_nd_recup' => string '0.0000' (length=6)
+ 'tva' =>
+ array
+ 0 =>
+ array
+ 'sum_vat' => string '13.7200' (length=7)
+ 'tva_id' => string '1' (length=1)
+ 1 =>
+ array
+ 'sum_vat' => string '8.0400' (length=6)
+ 'tva_id' => string '3' (length=1)
+ 2 =>
+ array
+ 'sum_vat' => string '0.0000' (length=6)
+ 'tva_id' => string '4' (length=1)
+
+ @endcode
+ */
+ function previous_amount($p_to)
+ {
+ /* get the first periode of exercise */
+ $periode=new Periode($this->db, $p_to);
+ $exercise=$periode->get_exercice();
+ list ($min, $max)=$periode->get_limit($exercise);
+ // transform min into date
+ $min_date=$min->first_day();
+ // transform $p_to into date
+ $periode_max=new Periode($this->db, $p_to);
+ $max_date=$periode_max->first_day();
+ bcscale(2);
+ // min periode
+ if ($this->type=='ACH')
+ {
+ /* get all amount exclude vat */
+ $sql="select coalesce(sum(qp_price),0) as price".
+ " ,coalesce(sum(qp_vat),0) as vat ".
+ ',coalesce(sum(qp_dep_priv),0) as priv'.
+ ',coalesce(sum(qp_vat_sided),0) as reversed'.
+
',coalesce(sum(qp_nd_tva_recup),0)+coalesce(sum(qp_nd_tva),0) as tva_nd'.
+ ',coalesce(sum(qp_vat_sided),0) as tva_np'.
+ ' from quant_purchase join jrnx using(j_id) '.
+ " where j_date >= to_date($1,'DD.MM.YYYY') and j_date <
to_date($2,'DD.MM.YYYY') ".
+ ' and j_jrn_def = $3';
+ $array=$this->db->get_array($sql,
+ array($min_date, $max_date, $this->id));
+
+ $ret=$array[0];
+ /* retrieve all vat code */
+ $array=$this->db->get_array("select coalesce(sum(qp_vat),0) as
sum_vat,tva_id
+ from quant_purchase as p right join
tva_rate on (qp_vat_code=tva_id) join jrnx using(j_id)
+ where tva_rate !=0 and j_date >=
to_date($1,'DD.MM.YYYY') and j_date < to_date($2,'DD.MM.YYYY')
+ and j_jrn_def = $3
+ group by tva_id",
+ array($min_date, $max_date, $this->id));
+ $ret['tva']=$array;
+ }
+ if ($this->type=='VEN')
+ {
+ /* get all amount exclude vat */
+ $sql="select coalesce(sum(qs_price),0) as price".
+ " ,coalesce(sum(qs_vat),0) as vat ".
+ ',0 as priv'.
+ ',0 as tva_nd'.
+ ',coalesce(sum(qs_vat_sided),0) as tva_np'.
+ ' from quant_sold join jrnx using(j_id) '.
+ " where j_date >= to_date($1,'DD.MM.YYYY') and j_date <
to_date($2,'DD.MM.YYYY') ".
+ ' and j_jrn_def = $3';
+ $array=$this->db->get_array($sql,
+ array($min_date, $max_date, $this->id));
+ $ret=$array[0];
+ /* retrieve all vat code */
+ $array=$this->db->get_array("select coalesce(sum(qs_vat),0) as
sum_vat,tva_id
+ from quant_sold as p right join
tva_rate on (qs_vat_code=tva_id) join jrnx using(j_id)
+ where tva_rate !=0 and
+ j_date >= to_date($1,'DD.MM.YYYY') and
j_date < to_date($2,'DD.MM.YYYY')
+ and j_jrn_def = $3
+ group by tva_id",
+ array($min_date, $max_date, $this->id));
+ $ret['tva']=$array;
+ }
+ if ($this->type=="FIN")
+ {
+
+ /* find the quick code of this ledger */
+ $ledger=new Acc_Ledger_Fin($this->db, $this->id);
+ $qcode=$ledger->get_bank();
+ $bank_card=new Fiche($this->db, $qcode);
+
+ /* add the amount from Opening Writing */
+ $cond=sprintf(" j_jrn_def <> %d and j_date >=
to_date('%s','DD.MM.YYYY') and j_date < to_date('%s','DD.MM.YYYY') ",
+ $this->id, $min_date, $max_date);
+ $saldo=$bank_card->get_bk_balance($cond);
+ $ret['amount']=bcsub($saldo['debit'], $saldo['credit']);
+ }
+ return $ret;
+ }
+
+
////////////////////////////////////////////////////////////////////////////////
+ // TEST MODULE
+
////////////////////////////////////////////////////////////////////////////////
+ /**
+ * @brief this function is intended to test this class
+ */
+ static function test_me($pCase='')
+ {
+ if ($pCase=='')
+ {
+ echo Acc_Reconciliation::$javascript;
+ html_page_start();
+ $cn=Dossier::connect();
+ $_SESSION['g_user']=NOALYSS_ADMINISTRATOR;
+ $_SESSION['g_pass']='phpcompta';
+
+ $id=(isset($_REQUEST['p_jrn']))?$_REQUEST['p_jrn']:-1;
+ $a=new Acc_Ledger($cn, $id);
+ $a->with_concerned=true;
+ // Vide
+ echo '<FORM method="post">';
+ echo $a->select_ledger()->input();
+ echo HtmlInput::submit('go', 'Test it');
+ echo '</form>';
+ if (isset($_POST['go']))
+ {
+ echo "Ok ";
+ echo '<form method="post">';
+ echo $a->show_form();
+ echo HtmlInput::submit('post_id', 'Try me');
+ echo '</form>';
+ // Show the predef operation
+ // Don't forget the p_jrn
+ echo '<form>';
+ echo dossier::hidden();
+ echo '<input type="hidden" value="'.$id.'" name="p_jrn">';
+ $op=new Pre_operation($cn);
+ $op->p_jrn=$id;
+ $op->od_direct='t';
+ if ($op->count()!=0)
+ {
+ echo HtmlInput::submit('use_opd',
+ 'Utilisez une opération prédéfinie',
+ "", "smallbutton");
+ echo $op->show_button();
+ }
+ echo '</form>';
+ exit('test_me');
+ }
+
+ if (isset($_POST['post_id']))
+ {
+
+ echo '<form method="post">';
+ echo $a->show_form($_POST, 1);
+ echo HtmlInput::button('add', 'Ajout d\'une ligne',
+ 'onClick="quick_writing_add_row()"');
+ echo HtmlInput::submit('save_it', _("Sauver"));
+ echo '</form>';
+ exit('test_me');
+ }
+ if (isset($_POST['save_it']))
+ {
+ print 'saving';
+ $array=$_POST;
+ $array['save_opd']=1;
+ try
+ {
+ $a->save($array);
+ }
+ catch (Exception $e)
+ {
+ alert($e->getMessage());
+ echo '<form method="post">';
+
+ echo $a->show_form($_POST);
+ echo HtmlInput::submit('post_id', 'Try me');
+ echo '</form>';
+ }
+ return;
+ }
+ // The GET at the end because automatically repost when you don't
+ // specify the url in the METHOD field
+ if (isset($_GET['use_opd']))
+ {
+ $op=new Pre_op_advanced($cn);
+ $op->set_od_id($_REQUEST['pre_def']);
+ //$op->p_jrn=$id;
+
+ $p_post=$op->compute_array();
+
+ echo '<FORM method="post">';
+
+ echo $a->show_form($p_post);
+ echo HtmlInput::submit('post_id', 'Use predefined operation');
+ echo '</form>';
+ return;
+ }
+ }// if case = ''
+
///////////////////////////////////////////////////////////////////////////
+ // search
+ if ($pCase=='search')
+ {
+ html_page_start();
+ $cn=Dossier::connect();
+ $ledger=new Acc_Ledger($cn, 0);
+ $_SESSION['g_user']=NOALYSS_ADMINISTRATOR;
+ $_SESSION['g_pass']='phpcompta';
+ echo $ledger->search_form('ALL');
+ }
+
///////////////////////////////////////////////////////////////////////////
+ // reverse
+ // Give yourself the var and check in your tables
+
///////////////////////////////////////////////////////////////////////////
+ if ($pCase=='reverse')
+ {
+ $cn=Dossier::connect();
+ $jr_internal='OD-01-272';
+ try
+ {
+ $cn->start();
+ $jrn_def_id=$cn->get_value('select jr_def_id from jrn where
jr_internal=$1',
+ array($jr_internal));
+ $ledger=new Acc_Ledger($cn, $jrn_def_id);
+ $ledger->jr_id=$cn->get_value('select jr_id from jrn where
jr_internal=$1',
+ array($jr_internal));
+
+ echo "Ouvrez le fichier ".__FILE__." à la ligne ".__LINE__."
pour changer jr_internal et vérifier le résultat de l'extourne";
+
+ $ledger->reverse('01.07.2010');
+ }
+ catch (Exception $e)
+ {
+ $cn->rollback();
+ record_log($e->getTraceAsString());
+ }
+ $cn->commit();
+ }
+ }
+
+ /**
+ * create an array of the existing cat, to be used in a checkbox form
+ *
+ */
+ static function array_cat()
+ {
+ $r=array(
+ array('cat'=>'VEN', 'name'=>_("Journaux de vente")),
+ array('cat'=>'ACH', 'name'=>_("Journaux d'achat")),
+ array('cat'=>'FIN', 'name'=>_("Journaux Financier")),
+ array('cat'=>'ODS', 'name'=>_("Journaux d'Opérations diverses"))
+ );
+ return $r;
+ }
+
+ //---------------------------------------------------------------------
+ /// Return the f_id of the tiers , called by get_tiers
+ //!\param $p_jrn_type type of the ledger FIN, VEN ACH or ODS
+ //!\param $jr_id jrn.jr_id
+ //---------------------------------------------------------------------
+ function get_tiers_id($p_jrn_type, $jr_id)
+ {
+ $tiers=0;
+ switch ($p_jrn_type)
+ {
+ case 'VEN':
+ $tiers=$this->db->get_value('select max(qs_client) from
quant_sold join jrnx using (j_id) join jrn on (jr_grpt_id=j_grpt) where
jrn.jr_id=$1',
+ array($jr_id));
+ break;
+ case 'ACH':
+ $tiers=$this->db->get_value('select max(qp_supplier) from
quant_purchase join jrnx using (j_id) join jrn on (jr_grpt_id=j_grpt) where
jrn.jr_id=$1',
+ array($jr_id));
+
+ break;
+ case 'FIN':
+ $tiers=$this->db->get_value('select qf_other from quant_fin
where jr_id=$1',
+ array($jr_id));
+ break;
+ }
+ if ($this->db->count()==0)
+ return 0;
+ return $tiers;
+ }
+
+ /**
+ * Retrieve the third : supplier for purchase, customer for sale, bank for
fin,
+ * @param $p_jrn_type type of the ledger FIN, VEN ACH or ODS
+ * @param $jr_id jrn.jr_id
+ */
+ function get_tiers($p_jrn_type, $jr_id)
+ {
+ if ($p_jrn_type=='ODS')
+ return ' ';
+ $tiers=$this->get_tiers_id($p_jrn_type, $jr_id);
+ if ($tiers==0)
+ return "";
+
+ $name=$this->db->get_value('select ad_value from fiche_detail where
ad_id=1 and f_id=$1',
+ array($tiers));
+ $first_name=$this->db->get_value('select ad_value from fiche_detail
where ad_id=32 and f_id=$1',
+ array($tiers));
+ return $name.' '.$first_name;
+ }
+
+ /**
+ * @brief listing of all ledgers
+ * @return HTML string
+ */
+ function listing()
+ {
+ $str_dossier=dossier::get();
+ $base_url="?".dossier::get()."&ac=".$_REQUEST['ac'];
+
+ $r="";
+ $r.=_('Cherche')." ".HtmlInput::filter_table("cfgledger_table_id", "0",
+ "1");
+ $r.='<TABLE id="cfgledger_table_id" class="vert_mtitle">';
+ $r.='<TR><TD class="first"><A HREF="'.$base_url.'&sa=add">'._('Ajout
journal').' </A></TD></TR>';
+ $ret=$this->db->exec_sql("select distinct jrn_def_id,jrn_def_name,
+ jrn_def_class_deb,jrn_def_class_cred,jrn_def_type
+ from jrn_def order by jrn_def_name");
+ $Max=Database::num_row($ret);
+
+
+ for ($i=0; $i<$Max; $i++)
+ {
+ $l_line=Database::fetch_array($ret, $i);
+ $url=$base_url."&sa=detail&p_jrn=".$l_line['jrn_def_id'];
+ $r.=sprintf('<TR><TD><A HREF="%s">%s</A></TD></TR>', $url,
+ h($l_line['jrn_def_name']).'
('.$l_line['jrn_def_type'].')');
+ }
+ $r.="</TABLE>";
+ return $r;
+ }
+
+ /**
+ * display detail of a ledger
+ *
+ */
+ function display_ledger()
+ {
+ if ($this->load()==-1)
+ {
+ throw new Exception(_("Journal n'existe pas"), -1);
+ }
+ $type=$this->jrn_def_type;
+ $name=$this->jrn_def_name;
+ $code=$this->jrn_def_code;
+ $str_add_button="";
+ /* widget for searching an account */
+ $wSearch=new IPoste();
+ $wSearch->set_attribute('ipopup', 'ipop_account');
+ $wSearch->set_attribute('account', 'p_jrn_class_deb');
+ $wSearch->set_attribute('no_overwrite', '1');
+ $wSearch->set_attribute('noquery', '1');
+ $wSearch->table=3;
+ $wSearch->name="p_jrn_class_deb";
+ $wSearch->size=20;
+ $wSearch->value=$this->jrn_def_class_deb;
+ $search=$wSearch->input();
+
+ $wPjPref=new IText();
+ $wPjPref->name='jrn_def_pj_pref';
+ $wPjPref->value=$this->jrn_def_pj_pref;
+ $pj_pref=$wPjPref->input();
+
+ $wPjSeq=new INum();
+ $wPjSeq->value=0;
+ $wPjSeq->name='jrn_def_pj_seq';
+ $pj_seq=$wPjSeq->input();
+ $last_seq=$this->get_last_pj();
+ $name=$this->jrn_def_name;
+
+ $hidden=HtmlInput::hidden('p_jrn', $this->id);
+ $hidden.=HtmlInput::hidden('sa', 'detail');
+ $hidden.=dossier::hidden();
+ $hidden.=HtmlInput::hidden('p_jrn_deb_max_line', 10);
+ $hidden.=HtmlInput::hidden('p_ech_lib', 'echeance');
+ $hidden.=HtmlInput::hidden('p_jrn_type', $type);
+
+ $min_row=new INum("min_row", $this->jrn_deb_max_line);
+ $min_row->prec=0;
+
+ $description=new ITextarea('p_description');
+ $description->style='class="itextarea" style="margin:0px;"';
+ $description->value=$this->jrn_def_description;
+ $str_description=$description->input();
+
+ /* Load the card */
+ $card=$this->get_fiche_def();
+ $rdeb=explode(',', $card['deb']);
+ $rcred=explode(',', $card['cred']);
+ /* Numbering (only FIN) */
+ $num_op=new ICheckBox('numb_operation');
+ if ($this->jrn_def_num_op==1)
+ $num_op->selected=true;
+ /* bank card */
+ $qcode_bank='';
+ if ($type=='FIN')
+ {
+ $f_id=$this->jrn_def_bank;
+ if (isNumber($f_id)==1)
+ {
+ $fBank=new Fiche($this->db, $f_id);
+ $qcode_bank=$fBank->get_quick_code();
+ }
+ }
+ $new=0;
+ $cn=$this->db;
+ echo $hidden;
+ require_once NOALYSS_TEMPLATE.'/param_jrn.php';
+ }
+
+ /**
+ * Verify before update
+ *
+ * @param type $array
+ * 'p_jrn' => string '3' (length=1)
+ 'sa' => string 'detail' (length=6)
+ 'gDossier' => string '82' (length=2)
+ 'p_jrn_deb_max_line' => string '10' (length=2)
+ 'p_ech_lib' => string 'echeance' (length=8)
+ 'p_jrn_type' => string 'ACH' (length=3)
+ 'p_jrn_name' => string 'Achat' (length=5)
+ 'jrn_def_pj_pref' => string 'ACH' (length=3)
+ 'jrn_def_pj_seq' => string '0' (length=1)
+ 'FICHECRED' =>
+ array
+ 0 => string '4' (length=1)
+ 'FICHEDEB' =>
+ array
+ 0 => string '7' (length=1)
+ 1 => string '5' (length=1)
+ 2 => string '13' (length=2)
+ 'update' => string 'Sauve' (length=5
+ * @exception is throw is test are not valid
+ */
+ function verify_ledger($array)
+ {
+ extract($array, EXTR_SKIP);
+ try
+ {
+ if (isNumber($p_jrn)==0)
+ throw new Exception("Id invalide");
+ if (isNumber($p_jrn_deb_max_line)==0)
+ throw new Exception(_("Nombre de ligne incorrect"));
+ if (trim($p_jrn_name)=="")
+ throw new Exception("Nom de journal invalide");
+ if ($this->db->get_value("select count(*) from jrn_def where
jrn_def_name=$1 and jrn_Def_id<>$2",
+ array($p_jrn_name, $p_jrn))>0)
+ throw new Exception(_("Un journal avec ce nom existe déjà"));
+ if ($p_jrn_type=='FIN')
+ {
+ $a=new Fiche($this->db);
+ $result=$a->get_by_qcode(trim(strtoupper($_POST['bank'])),
false);
+ if ($result==1)
+ throw new Exception(_("Aucun compte en banque n'est
donné"));
+ }
+ if ($p_jrn_type=="-1")
+ {
+ throw new Exception(_('Choix du type de journal est
obligatoire'));
+ }
+ }
+ catch (Exception $e)
+ {
+ record_log($e->getTraceAsString());
+ throw $e;
+ }
+ }
+
+ /**
+ * update a ledger
+ * @param type $array normally post
+ * @see verify_ledger
+ */
+ function update($array='')
+ {
+ if ($array==null)
+ throw new Exception('save cannot use a empty array');
+
+ extract($array, EXTR_SKIP);
+ $this->jrn_def_id=$p_jrn;
+ $this->jrn_def_name=$p_jrn_name;
+ $this->jrn_def_ech_lib=$p_ech_lib;
+
$this->jrn_def_max_line_deb=($p_jrn_deb_max_line<1)?1:$p_jrn_deb_max_line;
+ $this->jrn_def_type=$p_jrn_type;
+ $this->jrn_def_pj_pref=$jrn_def_pj_pref;
+ $this->jrn_deb_max_line=($min_row<1)?1:$min_row;
+ $this->jrn_def_description=$p_description;
+ switch ($this->jrn_def_type)
+ {
+ case 'ACH':
+
$this->jrn_def_fiche_cred=(isset($ACH_FICHECRED))?join($ACH_FICHECRED,
+ ','):'';
+
$this->jrn_def_fiche_deb=(isset($ACH_FICHEDEB))?join($ACH_FICHEDEB,
+ ','):"";
+ break;
+ case 'VEN':
+
$this->jrn_def_fiche_cred=(isset($VEN_FICHECRED))?join($VEN_FICHECRED,
+ ','):'';
+
$this->jrn_def_fiche_deb=(isset($VEN_FICHEDEB))?join($VEN_FICHEDEB,
+ ','):"";
+
+ break;
+ case 'ODS':
+ $this->jrn_def_class_deb=$p_jrn_class_deb;
+
$this->jrn_def_fiche_deb=(isset($ODS_FICHEDEB))?join($ODS_FICHEDEB,
+ ','):''; ;
+ $this->jrn_def_fiche_cred=null;
+ break;
+
+ case 'FIN':
+ $a=new Fiche($this->db);
+ $result=$a->get_by_qcode(trim(strtoupper($_POST['bank'])),
false);
+ $bank=$a->id;
+ $this->jrn_def_bank=$bank;
+
$this->jrn_def_fiche_deb=(isset($FIN_FICHEDEB))?join($FIN_FICHEDEB,
+ ','):"";
+ if ($result==-1)
+ throw new Exception(_("Aucun compte en banque n'est
donné"));
+ $this->jrn_def_num_op=(isset($numb_operation))?1:0;
+ break;
+ }
+
+ parent::update();
+ //Reset sequence if needed
+ if ($jrn_def_pj_seq!=0)
+ {
+ $Res=$this->db->alter_seq("s_jrn_pj".$p_jrn, $jrn_def_pj_seq);
+ }
+ }
+
+ function input_paid($p_selected)
+ {
+ $r='';
+ $r.='<div id="payment"> ';
+ $r.='<h2> '._('Payement').' </h2>';
+ $mp=new Acc_Payment($this->db);
+ $mp->set_parameter('ledger_source', $this->id);
+ $r.=$mp->select($p_selected);
+ $r.='</div>';
+ return $r;
+ }
+
+ /**
+ * display screen to enter a new ledger
+ */
+ function input_new()
+ {
+ $http=new HttpInput();
+ $retry=$http->post("sa", "string", "");
+// if ( $retry == "add") {
+ $default_type=$http->post("p_jrn_type", "string", -1);
+ $previous_jrn_def_pj_pref=$http->post("jrn_def_pj_pref", "string", "");
+ $previous_p_description=$http->post("p_description", "string", "");
+ $previous_p_jrn_name=$http->post('p_jrn_name', "string", '');
+ $previous_p_jrn_type=$http->post("p_jrn_type", "string", "");
+// }
+ global $g_user;
+ $f_add_button=new ISmallButton('add_card');
+ $f_add_button->label=_('Créer une nouvelle fiche');
+ $f_add_button->tabindex=-1;
+ $f_add_button->set_attribute('jrn', -1);
+ $f_add_button->javascript="
this.jrn=-1;select_card_type({type_cat:4});";
+
+ $str_add_button="";
+ if ($g_user->check_action(FICADD)==1)
+ {
+ $str_add_button=$f_add_button->input();
+ }
+ $wSearch=new IPoste();
+ $wSearch->table=3;
+ $wSearch->set_attribute('ipopup', 'ipop_account');
+ $wSearch->set_attribute('account', 'p_jrn_class_deb');
+ $wSearch->set_attribute('no_overwrite', '1');
+ $wSearch->set_attribute('noquery', '1');
+
+ $wSearch->name="p_jrn_class_deb";
+ $wSearch->size=20;
+
+ $search=$wSearch->input();
+ // default for ACH
+ $default_deb_purchase=$this->get_default_card('ACH', 'D');
+ $default_cred_purchase=$this->get_default_card('ACH', 'C');
+
+ // default for VEN
+ $default_deb_sale=$this->get_default_card('VEN', 'D');
+ $default_cred_sale=$this->get_default_card('VEN', 'C');
+
+ // default for FIN
+ $default_fin=$this->get_default_card("FIN", "");
+
+ //default ods
+ $default_ods=$this->get_default_card("ODS", "");
+
+ /* construct all the hidden */
+ $hidden=HtmlInput::hidden('p_jrn', -1);
+ $hidden.=HtmlInput::hidden('p_action', 'jrn');
+ $hidden.=HtmlInput::hidden('sa', 'add');
+ $hidden.=dossier::hidden();
+ $hidden.=HtmlInput::hidden('p_jrn_deb_max_line', 10);
+ $hidden.=HtmlInput::hidden('p_ech_lib', 'echeance');
+
+ /* properties of the ledger */
+ $name=$previous_p_jrn_name;
+ $code="";
+ $wType=new ISelect();
+ $a_jrn=$this->db->make_array("select '-1',' -- "._("choix du type de
journal")." -- ' union select jrn_type_id,jrn_desc from jrn_type");
+ $wType->selected='-1';
+ $wType->value=$a_jrn;
+ $wType->name="p_jrn_type";
+ $wType->id="p_jrn_type_select_id";
+ $wType->javascript=' onchange="show_ledger_div()"';
+ $wType->selected=$default_type;
+ $type=$wType->input();
+ $rcred=$rdeb=array();
+ $wPjPref=new IText();
+ $wPjPref->name='jrn_def_pj_pref';
+ $wPjPref->value=$previous_jrn_def_pj_pref;
+ $pj_pref=$wPjPref->input();
+ $pj_seq='';
+ $last_seq=0;
+ $new=1;
+ $description=new ITextarea('p_description');
+ $description->style='class="itextarea" style="margin:0px;"';
+ $description->value=$previous_p_description;
+ $str_description=$description->input();
+ /* bank card */
+ $qcode_bank='';
+ /* Numbering (only FIN) */
+ $num_op=new ICheckBox('numb_operation');
+ echo dossier::hidden();
+ echo HtmlInput::hidden('ac', $_REQUEST['ac']);
+ echo $hidden;
+
+ $cn=$this->db;
+ $min_row=new INum("min_row", MAX_ARTICLE);
+ $min_row->prec=0;
+ require_once NOALYSS_TEMPLATE.'/param_jrn.php';
+ }
+
+ /**
+ * Insert a new ledger
+ * @param type $array normally $_POST
+ * @see verify_ledger
+ */
+ function save_new($array)
+ {
+ $this->load();
+ extract($array, EXTR_SKIP);
+ $this->jrn_def_id=-1;
+ $this->jrn_def_name=$p_jrn_name;
+ $this->jrn_def_ech_lib=$p_ech_lib;
+ $this->jrn_def_max_line_deb=$p_jrn_deb_max_line;
+ $this->jrn_def_type=$p_jrn_type;
+ $this->jrn_def_pj_pref=$jrn_def_pj_pref;
+ $this->jrn_deb_max_line=$min_row;
+ $this->jrn_def_code=sprintf("%s%02d",
+ trim(substr($this->jrn_def_type, 0, 1)),
+ Acc_Ledger::next_number($this->db, $this->jrn_def_type));
+ $this->jrn_def_description=$p_description;
+ switch ($this->jrn_def_type)
+ {
+ case 'ACH':
+
$this->jrn_def_fiche_cred=(isset($ACH_FICHECRED))?join($ACH_FICHECRED,
+ ','):'';
+
$this->jrn_def_fiche_deb=(isset($ACH_FICHEDEB))?join($ACH_FICHEDEB,
+ ','):"";
+ break;
+ case 'VEN':
+
$this->jrn_def_fiche_cred=(isset($VEN_FICHECRED))?join($VEN_FICHECRED,
+ ','):'';
+
$this->jrn_def_fiche_deb=(isset($VEN_FICHEDEB))?join($VEN_FICHEDEB,
+ ','):"";
+
+ break;
+ case 'ODS':
+ $this->jrn_def_class_deb=$p_jrn_class_deb;
+
$this->jrn_def_fiche_deb=(isset($ODS_FICHEDEB))?join($ODS_FICHEDEB,
+ ','):''; ;
+ $this->jrn_def_fiche_cred=null;
+ break;
+ case 'FIN':
+ $a=new Fiche($this->db);
+ $result=$a->get_by_qcode(trim(strtoupper($_POST['bank'])),
false);
+ $bank=$a->id;
+ $this->jrn_def_bank=$bank;
+
$this->jrn_def_fiche_deb=(isset($FIN_FICHEDEB))?join($FIN_FICHEDEB,
+ ','):"";
+ if ($result==-1)
+ throw new Exception(_("Aucun compte en banque n'est
donné"));
+ $this->jrn_def_num_op=(isset($numb_operation))?1:0;
+ break;
+ }
+
+ parent::insert();
+ }
+
+ /**
+ * delete a ledger IF is not already used
+ * @exception : cannot delete
+ */
+ function delete_ledger()
+ {
+ try
+ {
+ if ($this->db->get_value("select count(jr_id) from jrn where
jr_def_id=$1",
+ array($this->jrn_def_id))>0)
+ throw new Exception(_("Impossible d'effacer un journal qui
contient des opérations"));
+ parent::delete();
+ }
+ catch (Exception $e)
+ {
+ record_log($e->getTraceAsString());
+ throw $e;
+ }
+ }
+
+ /**
+ * Get operation from the ledger type before, after or with the
+ * given date . The array is filtered by the ledgers granted to the
+ * user
+ * @global type $g_user
+ * @param $p_date Date (d.m.Y)
+ * @param $p_ledger_type VEN ACH
+ * @param type $sql_op < > or =
+ * @return array from jrn (jr_id, jr_internal, jr_date,
jr_comment,jr_pj_number,jr_montant)
+ * @throws Exception
+ */
+ function get_operation_date($p_date, $p_ledger_type, $sql_op)
+ {
+ global $g_user;
+ switch ($p_ledger_type)
+ {
+ case 'ACH':
+ $filter=$g_user->get_ledger_sql('ACH', 3);
+ break;
+ case 'VEN':
+ $filter=$g_user->get_ledger_sql('VEN', 3);
+ break;
+ default:
+ throw new Exception('Ledger_type invalid : '.$p_ledger_type);
+ }
+
+
+ $sql="select jr_id, jr_internal, jr_date,
jr_comment,jr_pj_number,jr_montant
+ from jrn
+ join jrn_def on (jrn_def_id=jr_def_id)
+ where
+ jr_ech is not null
+ and jr_ech $sql_op to_date($1,'DD.MM.YYYY')
+ and coalesce (jr_rapt,'xx') <> 'paid'
+ and $filter
+ ";
+ $array=$this->db->get_array($sql, array($p_date));
+ return $array;
+ }
+
+ /**
+ * @brief get info from supplier to pay today
+ */
+ function get_supplier_now()
+ {
+ $array=$this->get_operation_date(Date('d.m.Y'), 'ACH', '=');
+ return $array;
+ }
+
+ /**
+ * @brief get info from supplier not yet paid
+ */
+ function get_supplier_late()
+ {
+ $array=$this->get_operation_date(Date('d.m.Y'), 'ACH', '<');
+ return $array;
+ }
+
+ /**
+ * @brief get info from customer to pay today
+ */
+ function get_customer_now()
+ {
+ $array=$this->get_operation_date(Date('d.m.Y'), 'VEN', '=');
+ return $array;
+ }
+
+ /**
+ * @brief get info from customer not yet paid
+ */
+ function get_customer_late()
+ {
+ $array=$this->get_operation_date(Date('d.m.Y'), 'VEN', '<');
+ return $array;
+ }
+
+ function convert_from_follow($p_ag_id)
+ {
+ global $g_user;
+ if (isNumber($p_ag_id)==0)
+ return null;
+ if (!$g_user->can_read_action($p_ag_id))
+ die(_('Action non accessible'));
+ $array=array();
+
+ // retrieve info from action_gestion
+ $tiers_id=$this->db->get_value('select f_id_dest from action_gestion
where ag_id=$1',
+ array($p_ag_id));
+ if ($this->db->size()!=0)
+ $qcode=$this->db->get_value('select j_qcode from vw_poste_qcode
where f_id=$1',
+ array($tiers_id));
+ else
+ $qcode="";
+
+ $comment=$this->db->get_value('select ag_title from action_gestion
where ag_id=$1',
+ array($p_ag_id));
+ $array['e_client']=$qcode;
+ $array['e_comm']=$comment;
+
+ // retrieve info from action_detail
+ $a_item=$this->db->get_array('select
f_id,ad_text,ad_pu,ad_quant,ad_tva_id,ad_tva_amount,j_qcode
+ from
+ action_detail
+ left join vw_poste_qcode using(f_id)
+ where
+ ag_id=$1', array($p_ag_id));
+
+ $array['nb_item']=($this->nb>count($a_item))?$this->nb:count($a_item);
+ for ($i=0; $i<count($a_item); $i++)
+ {
+ $array['e_march'.$i]=$a_item[$i]['j_qcode'];
+ $array['e_march'.$i.'_label']=$a_item[$i]['ad_text'];
+ $array['e_march'.$i.'_price']=$a_item[$i]['ad_pu'];
+ $array['e_march'.$i.'_tva_id']=$a_item[$i]['ad_tva_id'];
+ $array['e_march'.$i.'_tva_amount']=$a_item[$i]['ad_tva_amount'];
+ $array['e_quant'.$i]=$a_item[$i]['ad_quant'];
+ }
+ return $array;
+ }
+
+ /**
+ * Retrieve the label of an accounting
+ * @param $p_value tmp_pcmn.pcm_val
+ * @return string
+ */
+ protected function find_label($p_value)
+ {
+ $lib=$this->db->get_value('select pcm_lib from tmp_pcmn where
pcm_val=$1',
+ array($p_value));
+ return $lib;
+ }
+
+ /**
+ * Let you select the repository before confirming a sale or a purchase.
+ * Returns an empty string if the company doesn't use stock
+ * @brief Let you select the repository before confirming a sale or a
purchase.
+ * @global type $g_parameter check if company is using stock
+ * @param type $p_readonly
+ * @param type $p_repo
+ * @return string
+ */
+ public function select_depot($p_readonly, $p_repo)
+ {
+ global $g_parameter;
+ $r=($p_readonly==false)?'<div id="repo_div_id"
style="height:185px;height:10rem;">':'<div id="repo_div_id" >';
+ // Show the available repository
+ if ($g_parameter->MY_STOCK=='Y')
+ {
+ $sel=HtmlInput::select_stock($this->db, 'repo', 'W');
+ $sel->readOnly=$p_readonly;
+ if ($p_readonly==true)
+ $sel->selected=$p_repo;
+ $r.="<p class=\"decale\">"._('Dans le dépôt')." : ";
+ $r.=$sel->input();
+ $r.='</p>';
+ } else
+ {
+ $r.='<span class="notice">'.'Stock non utilisé'.'</span>';
+ }
+ $r.='</div>';
+ return $r;
+ }
+
+ /**
+ * Create a button to encode a new operation into the same ledger
+ * @return string
+ */
+ function button_new_operation()
+ {
+ $url=http_build_query(array('ac'=>$_REQUEST['ac'],
'gDossier'=>$_REQUEST['gDossier'],
+ 'p_jrn'=>$_REQUEST['p_jrn']));
+ $button=HtmlInput::button_anchor(_("Nouvelle opération"),
+ 'do.php?'.$url, "", "", "smallbutton");
+ return '<p>'.$button.'</p>';
+ }
+
+ /**
+ * @brief Show a button to create an operation identical to the recorded
+ * one. It is a form POST since it is a limit with get
+ */
+ public function button_copy_operation()
+ {
+ echo '<FORM METHOD="POST">';
+ echo HtmlInput::post_to_hidden(
+ array("gDossier", "ac", "p_jrn", "e_client", "nb_item",
"desc", "e_comm")
+ );
+ echo HtmlInput::hidden("correct", "copy");
+ // e_march
+ $http=new HttpInput();
+ $nb=$http->post("nb_item", "number", 0);
+ for ($i=0; $i<$nb; $i++)
+ {
+ echo HtmlInput::post_to_hidden(
+ array(
"e_march".$i,
"e_march".$i."_price",
"e_march".$i."_quant",
@@ -4029,22 +4127,27 @@ class Acc_Ledger extends jrn_def_sql
"qc_".$i,
"amount".$i,
"ck".$i
-
- ));
- }
- echo HtmlInput::submit("copy_operation",_("Opération identique"));
-
- echo '</FORM>';
- }
- /**
- * Return a button to create new card, depending of the ledger
- * @param $p_filter string : filter for adding : deb, cred or -1 for
filter depending of the ledger
- * @param $p_id_update string
- */
- function add_card($p_filter,$p_id_update) {
-
$js_script="this.filter='{$p_filter}';this.elementId='{$p_id_update}';this.jrn=\$('p_jrn').value;
select_card_type(this);";
- $str_add_button = HtmlInput::button_image($js_script,
uniqid(),'class="smallbutton image_search"',"image/bouton-plus.png");
- return $str_add_button;
+ ));
}
+ echo HtmlInput::submit("copy_operation", _("Opération identique"));
+
+ echo '</FORM>';
+ }
+
+ /**
+ * Return a button to create new card, depending of the ledger
+ * @param $p_filter string : filter for adding : deb, cred or -1 for
filter depending of the ledger
+ * @param $p_id_update string
+ */
+ function add_card($p_filter, $p_id_update)
+ {
+
$js_script="this.filter='{$p_filter}';this.elementId='{$p_id_update}';this.jrn=\$('p_jrn').value;
select_card_type(this);";
+ $str_add_button=HtmlInput::button_image($js_script, uniqid(),
+ 'class="smallbutton image_search"',
+ "image/bouton-plus.png");
+ return $str_add_button;
+ }
+
}
+
?>
- [Noalyss-commit] [noalyss] 102/219: task #0001386: Amélioration visuelle plan comptable - postes utilisés Ajout lien si poste comptable utilisé, (continued)
- [Noalyss-commit] [noalyss] 102/219: task #0001386: Amélioration visuelle plan comptable - postes utilisés Ajout lien si poste comptable utilisé, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 32/219: Task #0001426: Distinction dans l'affichage des historiques des OD: libellé + fiche Ajout des qcodes pour l'historique par poste Ajout des postes comptables pour l'historique par Fiche Ajout des tiers Fait aussi pour les export PDF & CSV, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 149/219: HttpInput: protect against injection, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 47/219: Task #0001462: CA - apostrophe non affichée Use of ManageTableSQL for improving adding , update and delete analytic accounting, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 29/219: Task #0001443: opérations rapprochées : bug quand on utilise des tva avec autoliquidation Esthetique show the autoreversed VAT, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 204/219: Bug : when pressing on the template button, the input field to focus is not diplaid and the javascript gives an exception, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 206/219: typo, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 88/219: Task #0001481: Encodage Vente, Achat, Fin ou OD 1. S'il n'y a qu'une seule catégorie de fiche , il n'est plus nécessaire d'afficher le choix (puisqu'il n'y en a qu'un) 2. Avoir pour chaque ligne un bouton ajout fiche, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 212/219: Esthetic : show ledger : width of the box, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 179/219: Fix ID problem, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 167/219: Space,
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- [Noalyss-commit] [noalyss] 138/219: Javascript : small error, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 100/219: CSS input field with focus 0001302: FICHES: mise en évidence champs NOM/POSTE/CODE, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 26/219: task #1438 Remplacement de HtmlInput par Http_Input, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 91/219: Esthetic : change button appearance, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 122/219: Anc ODS : check date is valid and comment not empty, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 199/219: Task #001381 : ergonomy after selecting a filter remove the box, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 187/219: fix bug with filter_card : encodeURI not needed, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 18/219: remove href=javascript:void(0) + HtmlInput::generate_id replaced by uniqid, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 90/219: Task #0001481: Encodage Vente, Achat, Fin ou OD 1. S'il n'y a qu'une seule catégorie de fiche , il n'est plus nécessaire d'afficher le choix (puisqu'il n'y en a qu'un) 2. Avoir pour chaque ligne un bouton ajout fiche, Dany De Bontridder, 2017/12/18
- [Noalyss-commit] [noalyss] 62/219: Analytic : change the name and description in Ajax, Dany De Bontridder, 2017/12/18