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[Phpcompta-dev] r4929 - phpcompta/trunk/include
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From: |
phpcompta-dev |
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Subject: |
[Phpcompta-dev] r4929 - phpcompta/trunk/include |
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Date: |
Mon, 18 Jun 2012 14:37:13 +0200 (CEST) |
Author: danydb
Date: 2012-06-18 14:37:13 +0200 (Mon, 18 Jun 2012)
New Revision: 4929
Modified:
phpcompta/trunk/include/class_acc_ledger_fin.php
Log:
Indent properly
Modified: phpcompta/trunk/include/class_acc_ledger_fin.php
===================================================================
--- phpcompta/trunk/include/class_acc_ledger_fin.php 2012-06-18 12:32:54 UTC
(rev 4928)
+++ phpcompta/trunk/include/class_acc_ledger_fin.php 2012-06-18 12:37:13 UTC
(rev 4929)
@@ -1,4 +1,5 @@
<?php
+
/*
* This file is part of PhpCompta.
*
@@ -15,12 +16,12 @@
* You should have received a copy of the GNU General Public License
* along with PhpCompta; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
+ */
/* $Revision$ */
// Copyright Author Dany De Bontridder address@hidden
-/*!\file
+/* !\file
* \brief the class Acc_Ledger_Fin inherits from Acc_Ledger, this
* object permit to manage the financial ledger
*/
@@ -38,991 +39,998 @@
class Acc_Ledger_Fin extends Acc_Ledger
{
- function __construct ($p_cn,$p_init)
- {
- parent::__construct($p_cn,$p_init);
- $this->type='FIN';
- }
- /*!\brief verify that the data are correct before inserting or confirming
- *\param an array (usually $_POST)
- *\return String
- *\throw Exception on error occurs
- */
- public function verify($p_array)
- {
- global $g_user;
- extract ($p_array);
- /* 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);
+ function __construct($p_cn, $p_init)
+ {
+ parent::__construct($p_cn, $p_init);
+ $this->type = 'FIN';
+ }
- /* check if we can write into this ledger */
- if ( $g_user->check_jrn($p_jrn) != 'W' )
- throw new Exception (_('Accès interdit'),20);
+ /* !\brief verify that the data are correct before inserting or
confirming
+ * \param an array (usually $_POST)
+ * \return String
+ * \throw Exception on error occurs
+ */
- /* check if there is a bank account linked to the ledger */
- $bank_id=$this->get_bank();
+ public function verify($p_array)
+ {
+ global $g_user;
+ extract($p_array);
+ /* 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);
- if ($this->db->count()==0 )
- throw new Exception("Ce journal n'a pas de compte en banque, allez
dans paramètre->journal pour régler cela");
- /* check if the accounting of the bank is correct */
- $fBank=new Fiche($this->db,$bank_id);
- $bank_accounting=$fBank->strAttribut(ATTR_DEF_ACCOUNT);
- if ( trim($bank_accounting)=='' )
- throw new Exception ('Le poste comptable du compte en banque de ce
journal est invalide');
+ /* check if we can write into this ledger */
+ if ($g_user->check_jrn($p_jrn) != 'W')
+ throw new Exception(_('Accès interdit'), 20);
- /* check if the account exists */
- $poste=new Acc_Account_Ledger($this->db,$bank_accounting);
- if ( $poste->load() == false )
- throw new Exception ('Le poste comptable du compte en banque de ce
journal est invalide');
+ /* check if there is a bank account linked to the ledger */
+ $bank_id = $this->get_bank();
- /* check if the date is valid */
- if ( isDate($e_date) == null )
- {
- throw new Exception('Date invalide', 2);
- }
- $oPeriode=new Periode($this->db);
- if ($this->check_periode()==false)
- {
- $periode=$oPeriode->find_periode($e_date);
- }
- else
- {
- $oPeriode->p_id=$periode;
- list ($min,$max)=$oPeriode->get_date_limit();
- if ( cmpDate($e_date,$min) < 0 ||
- cmpDate($e_date,$max) > 0)
- throw new Exception(_('Date et periode ne correspondent
pas'),6);
- }
+ if ($this->db->count() == 0)
+ throw new Exception("Ce journal n'a pas de compte en
banque, allez dans paramètre->journal pour régler cela");
+ /* check if the accounting of the bank is correct */
+ $fBank = new Fiche($this->db, $bank_id);
+ $bank_accounting = $fBank->strAttribut(ATTR_DEF_ACCOUNT);
+ if (trim($bank_accounting) == '')
+ throw new Exception('Le poste comptable du compte en
banque de ce journal est invalide');
- /* check if the periode is closed */
- if ( $this->is_closed($periode)==1 )
- {
- throw new Exception(_('Periode fermee'),6);
- }
+ /* check if the account exists */
+ $poste = new Acc_Account_Ledger($this->db, $bank_accounting);
+ if ($poste->load() == false)
+ throw new Exception('Le poste comptable du compte en
banque de ce journal est invalide');
- /* 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,$last_date) < 0 )
- throw new Exception(_('Vous utilisez le mode strict la
dernière operation est à la date du ')
- .$last_date._(' vous ne pouvez pas encoder
à une date antérieure'),15);
+ /* check if the date is valid */
+ if (isDate($e_date) == null)
+ {
+ throw new Exception('Date invalide', 2);
+ }
+ $oPeriode = new Periode($this->db);
+ if ($this->check_periode() == false)
+ {
+ $periode = $oPeriode->find_periode($e_date);
+ }
+ else
+ {
+ $oPeriode->p_id = $periode;
+ list ($min, $max) = $oPeriode->get_date_limit();
+ if (cmpDate($e_date, $min) < 0 ||
+ cmpDate($e_date, $max) > 0)
+ throw new Exception(_('Date et periode ne
correspondent pas'), 6);
+ }
- }
+ /* check if the periode is closed */
+ if ($this->is_closed($periode) == 1)
+ {
+ throw new Exception(_('Periode fermee'), 6);
+ }
- $acc_pay=new Acc_Operation($this->db);
+ /* 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 à la date du ')
+ . $last_date . _(' vous ne
pouvez pas encoder à une date antérieure'), 15);
+ }
- $nb=0;
- $tot_amount=0;
- //----------------------------------------
- // foreach item
- //----------------------------------------
- for ($i=0;$i< $nb_item;$i++)
- {
- if ( strlen(trim(${'e_other'.$i}))== 0) continue;
- /* check if amount are numeric and */
- if ( isNumber(${'e_other'.$i.'_amount'}) == 0 )
- throw new Exception('La fiche '.${'e_other'.$i}.'a un montant
invalide ['.${'e_other'.$i.'_amount'}.']',6);
+ $acc_pay = new Acc_Operation($this->db);
- /* compute the total */
- $tot_amount+=round(${'e_other'.$i.'_amount'},2);
- /* check if all card has a ATTR_DEF_ACCOUNT*/
- $fiche=new Fiche($this->db);
- $fiche->get_by_qcode(${'e_other'.$i});
- if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
- throw new Exception('La fiche '.${'e_other'.$i}.'n\'a pas de
poste comptable',8);
+ $nb = 0;
+ $tot_amount = 0;
+ //----------------------------------------
+ // foreach item
+ //----------------------------------------
+ for ($i = 0; $i < $nb_item; $i++)
+ {
+ if (strlen(trim(${'e_other' . $i})) == 0)
+ continue;
+ /* check if amount are numeric and */
+ if (isNumber(${'e_other' . $i . '_amount'}) == 0)
+ throw new Exception('La fiche ' . ${'e_other' .
$i} . 'a un montant invalide [' . ${'e_other' . $i . '_amount'} . ']', 6);
- $sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
- // if 2 accounts, take only the debit one for customer
- if ( strpos($sposte,',') != 0 )
- {
- $array=explode(',',$sposte);
- $poste_val=$array[1];
- }
- else
- {
- $poste_val=$sposte;
- }
- /* The account exists */
- $poste=new Acc_Account_Ledger($this->db,$poste_val);
- if ( $poste->load() == false )
- {
- throw new Exception('Pour la fiche '.${'e_other'.$i}.' le
poste comptable ['.$poste->id.'n\'existe pas',9);
- }
- /* Check if the card belong to the ledger */
- $fiche=new Fiche ($this->db);
- $fiche->get_by_qcode(${'e_other'.$i});
- if ( $fiche->belong_ledger($p_jrn,'deb') !=1 )
- throw new Exception('La fiche '.${'e_other'.$i}.'n\'est pas
accessible à ce journal',10);
- $nb++;
- }
- if ( $nb == 0 )
- throw new Exception('Il n\'y a aucune opération',12);
+ /* compute the total */
+ $tot_amount+=round(${'e_other' . $i . '_amount'}, 2);
+ /* check if all card has a ATTR_DEF_ACCOUNT */
+ $fiche = new Fiche($this->db);
+ $fiche->get_by_qcode(${'e_other' . $i});
+ if ($fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
+ throw new Exception('La fiche ' . ${'e_other' .
$i} . 'n\'a pas de poste comptable', 8);
- /* Check if the last_saldo and first_saldo are correct */
- if ( strlen(trim($last_sold)) != 0 && isNumber($last_sold) &&
- strlen(trim($first_sold)) != 0 && isNumber($first_sold))
- {
- $diff=$last_sold-$first_sold;
- $diff=round($diff,2)-round($tot_amount,2);
- if ( $first_sold != 0 && $last_sold !=0)
- {
- if ( $diff != 0 )
- throw new Exception('Le montant de l\'extrait est
incorrect'.
- $tot_amount.' extrait '.$diff,13);
- }
- }
+ $sposte = $fiche->strAttribut(ATTR_DEF_ACCOUNT);
+ // if 2 accounts, take only the debit one for customer
+ if (strpos($sposte, ',') != 0)
+ {
+ $array = explode(',', $sposte);
+ $poste_val = $array[1];
+ }
+ else
+ {
+ $poste_val = $sposte;
+ }
+ /* The account exists */
+ $poste = new Acc_Account_Ledger($this->db, $poste_val);
+ if ($poste->load() == false)
+ {
+ throw new Exception('Pour la fiche ' .
${'e_other' . $i} . ' le poste comptable [' . $poste->id . 'n\'existe pas', 9);
+ }
+ /* Check if the card belong to the ledger */
+ $fiche = new Fiche($this->db);
+ $fiche->get_by_qcode(${'e_other' . $i});
+ if ($fiche->belong_ledger($p_jrn, 'deb') != 1)
+ throw new Exception('La fiche ' . ${'e_other' .
$i} . 'n\'est pas accessible à ce journal', 10);
+ $nb++;
+ }
+ if ($nb == 0)
+ throw new Exception('Il n\'y a aucune opération', 12);
- }
+ /* Check if the last_saldo and first_saldo are correct */
+ if (strlen(trim($last_sold)) != 0 && isNumber($last_sold) &&
+ strlen(trim($first_sold)) != 0 &&
isNumber($first_sold))
+ {
+ $diff = $last_sold - $first_sold;
+ $diff = round($diff, 2) - round($tot_amount, 2);
+ if ($first_sold != 0 && $last_sold != 0)
+ {
+ if ($diff != 0)
+ throw new Exception('Le montant de
l\'extrait est incorrect' .
+ $tot_amount . ' extrait
' . $diff, 13);
+ }
+ }
+ }
+ /* !\brief
+ * \param $p_array contains the value usually it is $_POST
+ * \return string with html code
+ * \note the form tag are not set here
+ */
- /*!\brief
- *\param $p_array contains the value usually it is $_POST
- *\return string with html code
- *\note the form tag are not set here
- */
- function input($p_array=null,$notused=0)
- {
- global $g_parameter,$g_user;
- if ( $p_array != null)
- extract ($p_array);
+ function input($p_array = null, $notused = 0)
+ {
+ global $g_parameter, $g_user;
+ if ($p_array != null)
+ extract($p_array);
- $pview_only=false;
+ $pview_only = false;
- $f_add_button=new IButton('add_card');
- $f_add_button->label=_('Créer une nouvelle fiche');
- $f_add_button->set_attribute('ipopup','ipop_newcard');
- $f_add_button->set_attribute('jrn',$this->id);
- $f_add_button->javascript="
this.jrn=\$('p_jrn').value;select_card_type(this);";
-
$str_add_button=($g_user->check_action(FICADD)==1)?$f_add_button->input():"";
+ $f_add_button = new IButton('add_card');
+ $f_add_button->label = _('Créer une nouvelle fiche');
+ $f_add_button->set_attribute('ipopup', 'ipop_newcard');
+ $f_add_button->set_attribute('jrn', $this->id);
+ $f_add_button->javascript = "
this.jrn=\$('p_jrn').value;select_card_type(this);";
+ $str_add_button = ($g_user->check_action(FICADD) == 1) ?
$f_add_button->input() : "";
- // The first day of the periode
- $pPeriode=new Periode($this->db);
- list
($l_date_start,$l_date_end)=$pPeriode->get_date_limit($g_user->get_periode());
- if ( $g_parameter->MY_DATE_SUGGEST=='Y' )
- $op_date=( ! isset($e_date) ) ?$l_date_start:$e_date;
- else
- $op_date=( ! isset($e_date) ) ?'':$e_date;
+ // The first day of the periode
+ $pPeriode = new Periode($this->db);
+ list ($l_date_start, $l_date_end) =
$pPeriode->get_date_limit($g_user->get_periode());
+ if ($g_parameter->MY_DATE_SUGGEST == 'Y')
+ $op_date = (!isset($e_date) ) ? $l_date_start : $e_date;
+ else
+ $op_date = (!isset($e_date) ) ? '' : $e_date;
- $r="";
+ $r = "";
- $r.=dossier::hidden();
- $f_legend='Banque, caisse';
- // Date
- //--
- $Date=new IDate("e_date",$op_date);
- $Date->setReadOnly($pview_only);
- $f_date=$Date->input();
- $f_period='';
- if ($this->check_periode() == true)
- {
- // Periode
- //--
- $l_user_per=(isset($periode))?$periode:$g_user->get_periode();
- $period=new IPeriod();
- $period->cn=$this->db;
- $period->type=OPEN;
- $period->value=$l_user_per;
- $period->user=$g_user;
- $period->name='periode';
- try
- {
- $l_form_per=$period->input();
- }
- catch (Exception $e)
- {
- if ($e->getCode() == 1 )
- {
- echo "Aucune période ouverte";
- exit();
- }
- }
- $label=HtmlInput::infobulle(3);
- $f_period="Période comptable $label".$l_form_per;
- }
+ $r.=dossier::hidden();
+ $f_legend = 'Banque, caisse';
+ // Date
+ //--
+ $Date = new IDate("e_date", $op_date);
+ $Date->setReadOnly($pview_only);
+ $f_date = $Date->input();
+ $f_period = '';
+ if ($this->check_periode() == true)
+ {
+ // Periode
+ //--
+ $l_user_per = (isset($periode)) ? $periode :
$g_user->get_periode();
+ $period = new IPeriod();
+ $period->cn = $this->db;
+ $period->type = OPEN;
+ $period->value = $l_user_per;
+ $period->user = $g_user;
+ $period->name = 'periode';
+ try
+ {
+ $l_form_per = $period->input();
+ }
+ catch (Exception $e)
+ {
+ if ($e->getCode() == 1)
+ {
+ echo "Aucune période ouverte";
+ exit();
+ }
+ }
+ $label = HtmlInput::infobulle(3);
+ $f_period = "Période comptable $label" . $l_form_per;
+ }
- // Ledger (p_jrn)
- //--
+ // Ledger (p_jrn)
+ //--
-
$add_js='onchange="update_pj();update_bank();get_last_date();ajax_saldo(\'first_sold\');update_name();"';
+ $add_js =
'onchange="update_pj();update_bank();get_last_date();ajax_saldo(\'first_sold\');update_name();"';
- if ( $g_parameter->MY_DATE_SUGGEST == 'Y')
-
$add_js='onchange="update_pj();update_bank();get_last_date();ajax_saldo(\'first_sold\')";';
+ if ($g_parameter->MY_DATE_SUGGEST == 'Y')
+ $add_js =
'onchange="update_pj();update_bank();get_last_date();ajax_saldo(\'first_sold\')";';
- $wLedger=$this->select_ledger('FIN',2);
- if ($wLedger == null ) exit ('Pas de journal disponible');
+ $wLedger = $this->select_ledger('FIN', 2);
+ if ($wLedger == null)
+ exit('Pas de journal disponible');
- $wLedger->javascript=$add_js;
+ $wLedger->javascript = $add_js;
- $label=" Journal ".HtmlInput::infobulle(2) ;
- $f_jrn=$label.$wLedger->input();
+ $label = " Journal " . HtmlInput::infobulle(2);
+ $f_jrn = $label . $wLedger->input();
- // retrieve bank name, code and account from the jrn_def.jrn_def_bank
+ // retrieve bank name, code and account from the
jrn_def.jrn_def_bank
- $f_bank='<span id="bkname">'.$this->get_bank_name().'</span>';
- if ( $this->bank_id == "" )
+ $f_bank = '<span id="bkname">' . $this->get_bank_name() .
'</span>';
+ if ($this->bank_id == "")
{
- echo h2("Journal de banque non configuré
".$this->get_name(),' class="error"');
+ echo h2("Journal de banque non configuré " .
$this->get_name(), ' class="error"');
echo '<span class="error"> vous devez donner à ce
journal un compte en banque (fiche), modifiez dans CFGLED</span>';
- alert ("Journal de banque non configuré
".$this->get_name());
+ alert("Journal de banque non configuré " .
$this->get_name());
}
- $f_legend_detail='Opérations financières';
- //--------------------------------------------------
- // Saldo begin end
- //-------------------------------------------------
- // Extrait
- $default_pj='';
- if ( $g_parameter->MY_PJ_SUGGEST=='Y')
- {
- $default_pj=$this->guess_pj();
- }
- $wPJ=new IText('e_pj');
- $wPJ->readonly=false;
- $wPJ->size=10;
- $wPJ->value=(isset($e_pj))?$e_pj:$default_pj;
+ $f_legend_detail = 'Opérations financières';
+ //--------------------------------------------------
+ // Saldo begin end
+ //-------------------------------------------------
+ // Extrait
+ $default_pj = '';
+ if ($g_parameter->MY_PJ_SUGGEST == 'Y')
+ {
+ $default_pj = $this->guess_pj();
+ }
+ $wPJ = new IText('e_pj');
+ $wPJ->readonly = false;
+ $wPJ->size = 10;
+ $wPJ->value = (isset($e_pj)) ? $e_pj : $default_pj;
- $f_extrait=$wPJ->input().HtmlInput::hidden('e_pj_suggest',$default_pj);
- $label=HtmlInput::infobulle(7);
+ $f_extrait = $wPJ->input() . HtmlInput::hidden('e_pj_suggest',
$default_pj);
+ $label = HtmlInput::infobulle(7);
- $first_sold=(isset($first_sold))?$first_sold:"";
- $wFirst=new INum('first_sold',$first_sold);
+ $first_sold = (isset($first_sold)) ? $first_sold : "";
+ $wFirst = new INum('first_sold', $first_sold);
- $last_sold= isset($last_sold)?$last_sold:"";
- $wLast=new INum('last_sold',$last_sold);
+ $last_sold = isset($last_sold) ? $last_sold : "";
+ $wLast = new INum('last_sold', $last_sold);
- $max=(isset($nb_item))?$nb_item:MAX_ARTICLE;
+ $max = (isset($nb_item)) ? $nb_item : MAX_ARTICLE;
- $r.= HtmlInput::hidden('nb_item',$max);
- //--------------------------------------------------
- // financial operation
- //-------------------------------------------------
+ $r.= HtmlInput::hidden('nb_item', $max);
+ //--------------------------------------------------
+ // financial operation
+ //-------------------------------------------------
- $array=array();
- // Parse each " tiers"
- for ($i=0; $i < $max; $i++)
- {
- $tiers=(isset(${"e_other".$i}))?${"e_other".$i}:""
- ;
-
$tiers_amount=(isset(${"e_other$i"."_amount"}))?round(${"e_other$i"."_amount"},2):0;
+ $array = array();
+ // Parse each " tiers"
+ for ($i = 0; $i < $max; $i++)
+ {
+ $tiers = (isset(${"e_other" . $i})) ? ${"e_other" . $i}
: ""
+ ;
+ $tiers_amount = (isset(${"e_other$i" . "_amount"})) ?
round(${"e_other$i" . "_amount"}, 2) : 0;
- $tiers_comment=(isset
(${"e_other$i"."_comment"}))?${"e_other$i"."_comment"}:""
- ;
- ${"e_other$i"."_amount"}=(isset
(${"e_other$i"."_amount"}))?${"e_other$i"."_amount"}:0;
+ $tiers_comment = (isset(${"e_other$i" . "_comment"})) ?
${"e_other$i" . "_comment"} : ""
+ ;
+ ${"e_other$i" . "_amount"} = (isset(${"e_other$i" .
"_amount"})) ? ${"e_other$i" . "_amount"} : 0;
- $W1=new ICard();
- $W1->label="";
- $W1->name="e_other".$i;
- $W1->value=$tiers;
- $W1->extra='deb'; // credits
- $W1->typecard='deb';
- $W1->set_dblclick("fill_ipopcard(this);");
- $W1->set_attribute('ipopup','ipopcard');
+ $W1 = new ICard();
+ $W1->label = "";
+ $W1->name = "e_other" . $i;
+ $W1->value = $tiers;
+ $W1->extra = 'deb'; // credits
+ $W1->typecard = 'deb';
+ $W1->set_dblclick("fill_ipopcard(this);");
+ $W1->set_attribute('ipopup', 'ipopcard');
- // name of the field to update with the name of the card
- $W1->set_attribute('label','e_other_name'.$i);
- // name of the field to update with the name of the card
- $W1->set_attribute('typecard','filter');
- // Add the callback function to filter the card on the jrn
- $W1->set_callback('filter_card');
- $W1->set_function('fill_data');
- $W1->javascript=sprintf(' onchange="fill_data_onchange(\'%s\');" ',
- $W1->name);
- $W1->readonly=$pview_only;
- $array[$i]['qcode']=$W1->input();
- $array[$i]['search']=$W1->search();
+ // name of the field to update with the name of the card
+ $W1->set_attribute('label', 'e_other_name' . $i);
+ // name of the field to update with the name of the card
+ $W1->set_attribute('typecard', 'filter');
+ // Add the callback function to filter the card on the
jrn
+ $W1->set_callback('filter_card');
+ $W1->set_function('fill_data');
+ $W1->javascript = sprintf('
onchange="fill_data_onchange(\'%s\');" ', $W1->name);
+ $W1->readonly = $pview_only;
+ $array[$i]['qcode'] = $W1->input();
+ $array[$i]['search'] = $W1->search();
- // Card name
- //
- $card_name="";
- if ( $tiers !="" )
- {
- $fiche=new Fiche($this->db);
- $fiche->get_by_qcode($tiers);
- $card_name=$this->db->get_value("Select ad_value from
fiche_detail where ad_id=$1 and f_id=$2",
-
array(ATTR_DEF_NAME,$fiche->id));
- }
+ // Card name
+ //
+ $card_name = "";
+ if ($tiers != "")
+ {
+ $fiche = new Fiche($this->db);
+ $fiche->get_by_qcode($tiers);
+ $card_name = $this->db->get_value("Select
ad_value from fiche_detail where ad_id=$1 and f_id=$2", array(ATTR_DEF_NAME,
$fiche->id));
+ }
- $wcard_name=new IText("e_other_name".$i,$card_name);
- $wcard_name->readOnly=true;
- $array[$i]['cname']=$wcard_name->input();
+ $wcard_name = new IText("e_other_name" . $i,
$card_name);
+ $wcard_name->readOnly = true;
+ $array[$i]['cname'] = $wcard_name->input();
- // Comment
- $wComment=new IText("e_other$i"."_comment",$tiers_comment);
+ // Comment
+ $wComment = new IText("e_other$i" . "_comment",
$tiers_comment);
- $wComment->size=35;
- $wComment->setReadOnly($pview_only);
- $array[$i]['comment']=$wComment->input();
- // amount
- $wAmount=new INum("e_other$i"."_amount",$tiers_amount);
+ $wComment->size = 35;
+ $wComment->setReadOnly($pview_only);
+ $array[$i]['comment'] = $wComment->input();
+ // amount
+ $wAmount = new INum("e_other$i" . "_amount",
$tiers_amount);
- $wAmount->size=7;
- $wAmount->setReadOnly($pview_only);
- $array[$i]['amount']=$wAmount->input();
- // concerned
-
${"e_concerned".$i}=(isset(${"e_concerned".$i}))?${"e_concerned".$i}:""
- ;
- $wConcerned=new IConcerned("e_concerned".$i,${"e_concerned".$i});
- $wConcerned->setReadOnly($pview_only);
- $wConcerned->amount_id="e_other".$i."_amount";
+ $wAmount->size = 7;
+ $wAmount->setReadOnly($pview_only);
+ $array[$i]['amount'] = $wAmount->input();
+ // concerned
+ ${"e_concerned" . $i} = (isset(${"e_concerned" . $i}))
? ${"e_concerned" . $i} : ""
+ ;
+ $wConcerned = new IConcerned("e_concerned" . $i,
${"e_concerned" . $i});
+ $wConcerned->setReadOnly($pview_only);
+ $wConcerned->amount_id = "e_other" . $i . "_amount";
- $wConcerned->paid='paid';
- $array[$i]['concerned']=$wConcerned->input();
- }
+ $wConcerned->paid = 'paid';
+ $array[$i]['concerned'] = $wConcerned->input();
+ }
- ob_start();
- require_once('template/form_ledger_fin.php');
- $r.=ob_get_contents();
- ob_clean();
+ ob_start();
+ require_once('template/form_ledger_fin.php');
+ $r.=ob_get_contents();
+ ob_clean();
- return $r;
+ return $r;
+ }
- }
- /*!\brief show the summary before inserting into the database, it
- *calls the function for adding a attachment. The function verify
- *should be called before
- *\param $p_array an array usually is $_POST
- *\return string with code html
- */
- public function confirm($p_array,$p_nothing=0)
- {
- global $g_parameter;
- $r="";
- bcscale(2);
- extract ($p_array);
- $pPeriode=new Periode($this->db);
- if ($this->check_periode() == true)
- {
- $pPeriode->p_id=$periode;
- }
- else
- {
- $pPeriode->find_periode($e_date);
- }
+ /* !\brief show the summary before inserting into the database, it
+ * calls the function for adding a attachment. The function verify
+ * should be called before
+ * \param $p_array an array usually is $_POST
+ * \return string with code html
+ */
- list ($l_date_start,$l_date_end)=$pPeriode->get_date_limit();
- $exercice=$pPeriode->get_exercice();
- $r.='';
- $r.='<fieldset><legend>Banque, caisse </legend>';
+ public function confirm($p_array, $p_nothing = 0)
+ {
+ global $g_parameter;
+ $r = "";
+ bcscale(2);
+ extract($p_array);
+ $pPeriode = new Periode($this->db);
+ if ($this->check_periode() == true)
+ {
+ $pPeriode->p_id = $periode;
+ }
+ else
+ {
+ $pPeriode->find_periode($e_date);
+ }
+
+ list ($l_date_start, $l_date_end) = $pPeriode->get_date_limit();
+ $exercice = $pPeriode->get_exercice();
+ $r.='';
+ $r.='<fieldset><legend>Banque, caisse </legend>';
$r.= '<div id="jrn_name_div">';
$r.='<h2 id="jrn_name" style="display:inline">' .
$this->get_name() . '</h2>';
$r.= '</div>';
- $r.='<TABLE width="100%">';
- // Date
- //--
- $r.="<tr>";
- $r.='<td> Date : </td><td>'.$e_date;
- // Periode
- //--
- $r.="<td>";
- $r.="Période comptable </td><td>";
- $r.=$l_date_start.' - '.$l_date_end;
- $r.="</td>";
- $r.="</tr>";
- // Ledger (p_jrn)
- //--
- $r.='<tr>';
- $r.='<td> Journal </td>';
- $this->id=$p_jrn;
- $r.='<td>';
- $r.=h($this->get_name());
- $r.='</td>';
- $r.='</tr>';
+ $r.='<TABLE width="100%">';
+ // Date
+ //--
+ $r.="<tr>";
+ $r.='<td> Date : </td><td>' . $e_date;
+ // Periode
+ //--
+ $r.="<td>";
+ $r.="Période comptable </td><td>";
+ $r.=$l_date_start . ' - ' . $l_date_end;
+ $r.="</td>";
+ $r.="</tr>";
+ // Ledger (p_jrn)
+ //--
+ $r.='<tr>';
+ $r.='<td> Journal </td>';
+ $this->id = $p_jrn;
+ $r.='<td>';
+ $r.=h($this->get_name());
+ $r.='</td>';
+ $r.='</tr>';
- //retrieve bank name
- $bk_id=$this->get_bank();
+ //retrieve bank name
+ $bk_id = $this->get_bank();
- $fBank=new Fiche($this->db,$bk_id);
- $e_bank_account_label=$this->get_bank_name();
+ $fBank = new Fiche($this->db, $bk_id);
+ $e_bank_account_label = $this->get_bank_name();
- $filter_year=" j_tech_per in (select p_id from parm_periode where
p_exercice='".$exercice."')";
+ $filter_year = " j_tech_per in (select p_id from parm_periode
where p_exercice='" . $exercice . "')";
- $acc_account=new
Acc_Account_Ledger($this->db,$fBank->strAttribut(ATTR_DEF_ACCOUNT));
- $solde=$acc_account->get_solde($filter_year);
- $new_solde=$solde;
+ $acc_account = new Acc_Account_Ledger($this->db,
$fBank->strAttribut(ATTR_DEF_ACCOUNT));
+ $solde = $acc_account->get_solde($filter_year);
+ $new_solde = $solde;
- $r.="<TR><td colspan=\"4\"> Banque ";
- $r.=$e_bank_account_label;
+ $r.="<TR><td colspan=\"4\"> Banque ";
+ $r.=$e_bank_account_label;
- $r.="</TABLE>";
+ $r.="</TABLE>";
- $r.='</fieldset>';
+ $r.='</fieldset>';
- $r.='<fieldset><legend>Opérations financières</legend>';
- //--------------------------------------------------
- // Saldo begin end
- //-------------------------------------------------
- $r.='<fieldset><legend>Extrait de compte</legend>';
- $r.='<table>';
- $r.='<tr>';
- // Extrait
- //--
- $r.='<td> Numéro d\'extrait</td>'.h($e_pj);
- $r.='<td >Solde début extrait </td>';
- $r.='<td>'.$first_sold.'</td>';
- $r.='<td>Solde fin extrait </td>';
- $r.='<td>'.$last_sold.'</td>';
- $r.='</table>';
- $r.='</fieldset>';
+ $r.='<fieldset><legend>Opérations financières</legend>';
+ //--------------------------------------------------
+ // Saldo begin end
+ //-------------------------------------------------
+ $r.='<fieldset><legend>Extrait de compte</legend>';
+ $r.='<table>';
+ $r.='<tr>';
+ // Extrait
+ //--
+ $r.='<td> Numéro d\'extrait</td>' . h($e_pj);
+ $r.='<td >Solde début extrait </td>';
+ $r.='<td>' . $first_sold . '</td>';
+ $r.='<td>Solde fin extrait </td>';
+ $r.='<td>' . $last_sold . '</td>';
+ $r.='</table>';
+ $r.='</fieldset>';
- //--------------------------------------------------
- // financial operation
- //-------------------------------------------------
- $r.='<TABLE style="width:100%" id="fin_item">';
- $r.="<TR>";
- $r.="<th style=\"width:auto;text-align:left\" colspan=\"2\">Nom</TH>";
- $r.="<th style=\"text-align:left\" >Commentaire</TH>";
- $r.="<th style=\"text-align:right\">Montant</TH>";
- $r.='<th colspan="2"> Op. Concernée(s)</th>';
+ //--------------------------------------------------
+ // financial operation
+ //-------------------------------------------------
+ $r.='<TABLE style="width:100%" id="fin_item">';
+ $r.="<TR>";
+ $r.="<th style=\"width:auto;text-align:left\"
colspan=\"2\">Nom</TH>";
+ $r.="<th style=\"text-align:left\" >Commentaire</TH>";
+ $r.="<th style=\"text-align:right\">Montant</TH>";
+ $r.='<th colspan="2"> Op. Concernée(s)</th>';
- /* if we use the AC */
- if ($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 */
- $r.='<th colspan="'.$x.'">'._('Compt. Analytique').'</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 */
+ $r.='<th colspan="' . $x . '">' . _('Compt.
Analytique') . '</th>';
- /* add hidden variables pa[] to hold the value of pa_id */
- $r.=Anc_Plan::hidden($a_anc);
- }
- $r.="</TR>";
- // Parse each " tiers"
- $tot_amount=0;
- //--------------------------------------------------
- // For each items
- //--------------------------------------------------
- for ($i=0; $i < $nb_item; $i++)
- {
+ /* add hidden variables pa[] to hold the value of pa_id
*/
+ $r.=Anc_Plan::hidden($a_anc);
+ }
+ $r.="</TR>";
+ // Parse each " tiers"
+ $tot_amount = 0;
+ //--------------------------------------------------
+ // For each items
+ //--------------------------------------------------
+ for ($i = 0; $i < $nb_item; $i++)
+ {
- $tiers=(isset(${"e_other".$i}))?${"e_other".$i}:""
- ;
+ $tiers = (isset(${"e_other" . $i})) ? ${"e_other" . $i}
: ""
+ ;
- if ( strlen(trim($tiers))==0)continue;
- $tiers_label="";
- $tiers_amount=round(${"e_other$i"."_amount"},2);
- $tot_amount=bcadd($tot_amount,$tiers_amount);
- $tiers_comment=h(${"e_other$i"."_comment"});
- // If $tiers has a value
- $fTiers=new Fiche($this->db);
- $fTiers->get_by_qcode($tiers);
+ if (strlen(trim($tiers)) == 0)
+ continue;
+ $tiers_label = "";
+ $tiers_amount = round(${"e_other$i" . "_amount"}, 2);
+ $tot_amount = bcadd($tot_amount, $tiers_amount);
+ $tiers_comment = h(${"e_other$i" . "_comment"});
+ // If $tiers has a value
+ $fTiers = new Fiche($this->db);
+ $fTiers->get_by_qcode($tiers);
- $tiers_label=$fTiers->strAttribut(ATTR_DEF_NAME);
+ $tiers_label = $fTiers->strAttribut(ATTR_DEF_NAME);
- $r.="<TR><td>".${'e_other'.$i}."</TD>";
- // label
- $r.='<TD style="width:25%;border-bottom:1px dotted grey;">';
- $r.=$fTiers->strAttribut(ATTR_DEF_NAME);
- $r.='</td>';
- // Comment
- $r.='<td style="width:40%">'.$tiers_comment.'</td>';
- // amount
- $r.='<td class="num">'.nbm($tiers_amount).'</td>';
- // concerned
- $r.='<td style="text-align:center">';
- if (${"e_concerned".$i} != '')
+ $r.="<TR><td>" . ${'e_other' . $i} . "</TD>";
+ // label
+ $r.='<TD style="width:25%;border-bottom:1px dotted
grey;">';
+ $r.=$fTiers->strAttribut(ATTR_DEF_NAME);
+ $r.='</td>';
+ // Comment
+ $r.='<td style="width:40%">' . $tiers_comment . '</td>';
+ // amount
+ $r.='<td class="num">' . nbm($tiers_amount) . '</td>';
+ // concerned
+ $r.='<td style="text-align:center">';
+ if (${"e_concerned" . $i} != '')
{
- $jr_internal=$this->db->get_array("select
jr_internal from jrn where jr_id in (".${"e_concerned".$i}.")");
- for ($x=0;$x<count($jr_internal);$x++)
+ $jr_internal = $this->db->get_array("select
jr_internal from jrn where jr_id in (" . ${"e_concerned" . $i} . ")");
+ for ($x = 0; $x < count($jr_internal); $x++)
{
-
$r.=HtmlInput::detail_op(${"e_concerned".$i},$jr_internal[$x]['jr_internal']);
+
$r.=HtmlInput::detail_op(${"e_concerned" . $i},
$jr_internal[$x]['jr_internal']);
}
}
- $r.='</td>';
- // encode the pa
- if ( $g_parameter->MY_ANALYTIC!='nu' &&
preg_match("/^[6,7]/",$fTiers->strAttribut(ATTR_DEF_ACCOUNT))==1 ) // use of AA
- {
- // show form
- $anc_op=new Anc_Operation($this->db);
- $null=($g_parameter->MY_ANALYTIC=='op')?1:0;
- $r.='<td>';
- $p_mode=1;
- $p_array['pa_id']=$a_anc;
- /* op is the operation it contains either a sequence or a
jrnx.j_id */
- $r.=HtmlInput::hidden('op[]=',$i);
-
$r.=$anc_op->display_form_plan($p_array,$null,$p_mode,$i,$tiers_amount);
- $r.='</td>';
- }
+ $r.='</td>';
+ // encode the pa
+ if ($g_parameter->MY_ANALYTIC != 'nu' &&
preg_match("/^[6,7]/", $fTiers->strAttribut(ATTR_DEF_ACCOUNT)) == 1) // use of
AA
+ {
+ // show form
+ $anc_op = new Anc_Operation($this->db);
+ $null = ($g_parameter->MY_ANALYTIC == 'op') ? 1
: 0;
+ $r.='<td>';
+ $p_mode = 1;
+ $p_array['pa_id'] = $a_anc;
+ /* op is the operation it contains either a
sequence or a jrnx.j_id */
+ $r.=HtmlInput::hidden('op[]=', $i);
+ $r.=$anc_op->display_form_plan($p_array, $null,
$p_mode, $i, $tiers_amount);
+ $r.='</td>';
+ }
- $r.='</TR>';
- }
- $r.="</TABLE>";
+ $r.='</TR>';
+ }
+ $r.="</TABLE>";
- // saldo
- $r.='<br>Ancien solde = '.$solde;
- $new_solde+=$tot_amount;
- $r.='<br>Nouveau solde = '.$new_solde;
- $r.='<br>Difference ='.$tot_amount;
- // check for upload piece
- $file=new IFile();
+ // saldo
+ $r.='<br>Ancien solde = ' . $solde;
+ $new_solde+=$tot_amount;
+ $r.='<br>Nouveau solde = ' . $new_solde;
+ $r.='<br>Difference =' . $tot_amount;
+ // check for upload piece
+ $file = new IFile();
- $r.="<br>Ajoutez une pièce justificative ";
- $r.=$file->input("pj","");
+ $r.="<br>Ajoutez une pièce justificative ";
+ $r.=$file->input("pj", "");
- $r.='</fieldset>';
- //--------------------------------------------------
- // Hidden variables
- //--------------------------------------------------
- $r.=dossier::hidden();
- $r.=HtmlInput::hidden('p_jrn',$this->id);
- $r.=HtmlInput::hidden('nb_item',$nb_item);
- $r.=HtmlInput::hidden('last_sold',$last_sold);
- $r.=HtmlInput::hidden('first_sold',$first_sold);
- $r.=HtmlInput::hidden('e_pj',$e_pj);
- $r.=HtmlInput::hidden('e_pj_suggest',$e_pj_suggest);
- $r.=HtmlInput::hidden('e_date',$e_date);
- $mt=microtime(true);
- $r.=HtmlInput::hidden('mt',$mt);
+ $r.='</fieldset>';
+ //--------------------------------------------------
+ // Hidden variables
+ //--------------------------------------------------
+ $r.=dossier::hidden();
+ $r.=HtmlInput::hidden('p_jrn', $this->id);
+ $r.=HtmlInput::hidden('nb_item', $nb_item);
+ $r.=HtmlInput::hidden('last_sold', $last_sold);
+ $r.=HtmlInput::hidden('first_sold', $first_sold);
+ $r.=HtmlInput::hidden('e_pj', $e_pj);
+ $r.=HtmlInput::hidden('e_pj_suggest', $e_pj_suggest);
+ $r.=HtmlInput::hidden('e_date', $e_date);
+ $mt = microtime(true);
+ $r.=HtmlInput::hidden('mt', $mt);
- if (isset($periode)) $r.=HtmlInput::hidden('periode',$periode);
- $r.=dossier::hidden();
- $r.=HtmlInput::hidden('sa','n');
- for ($i=0; $i < $nb_item; $i++)
- {
- $tiers=(isset(${"e_other".$i}))?${"e_other".$i}:""
- ;
- $r.=HtmlInput::hidden('e_other'.$i,$tiers);
-
$r.=HtmlInput::hidden('e_other'.$i.'_comment',${'e_other'.$i.'_comment'});
-
$r.=HtmlInput::hidden('e_other'.$i.'_amount',${'e_other'.$i.'_amount'});
- $r.=HtmlInput::hidden('e_concerned'.$i,${'e_concerned'.$i});
- }
+ if (isset($periode))
+ $r.=HtmlInput::hidden('periode', $periode);
+ $r.=dossier::hidden();
+ $r.=HtmlInput::hidden('sa', 'n');
+ for ($i = 0; $i < $nb_item; $i++)
+ {
+ $tiers = (isset(${"e_other" . $i})) ? ${"e_other" . $i}
: ""
+ ;
+ $r.=HtmlInput::hidden('e_other' . $i, $tiers);
+ $r.=HtmlInput::hidden('e_other' . $i . '_comment',
${'e_other' . $i . '_comment'});
+ $r.=HtmlInput::hidden('e_other' . $i . '_amount',
${'e_other' . $i . '_amount'});
+ $r.=HtmlInput::hidden('e_concerned' . $i,
${'e_concerned' . $i});
+ }
- return $r;
- }
- /*!\brief save the data into the database, included the attachment,
- *and the reconciliations
- *\param $p_array usually $_POST
- *\return string with HTML code
- */
- public function insert($p_array=null)
- {
- global $g_parameter;
+ return $r;
+ }
+
+ /* !\brief save the data into the database, included the attachment,
+ * and the reconciliations
+ * \param $p_array usually $_POST
+ * \return string with HTML code
+ */
+
+ public function insert($p_array = null)
+ {
+ global $g_parameter;
bcscale(2);
- $internal_code="";
- $oid=0;
- extract ($p_array);
- $ret='';
- // Debit = banque
- $bank_id=$this->get_bank();
- $fBank=new Fiche($this->db,$bank_id);
- $e_bank_account=$fBank->strAttribut(ATTR_DEF_QUICKCODE);
- // Get the saldo
- $pPeriode=new Periode($this->db);
- if ( $this->check_periode() == true )
- {
- $pPeriode->p_id=$periode;
- }
- else
- {
- $pPeriode->find_periode($e_date);
- }
- $exercice=$pPeriode->get_exercice();
+ $internal_code = "";
+ $oid = 0;
+ extract($p_array);
+ $ret = '';
+ // Debit = banque
+ $bank_id = $this->get_bank();
+ $fBank = new Fiche($this->db, $bank_id);
+ $e_bank_account = $fBank->strAttribut(ATTR_DEF_QUICKCODE);
+ // Get the saldo
+ $pPeriode = new Periode($this->db);
+ if ($this->check_periode() == true)
+ {
+ $pPeriode->p_id = $periode;
+ }
+ else
+ {
+ $pPeriode->find_periode($e_date);
+ }
+ $exercice = $pPeriode->get_exercice();
- $filter_year=" j_tech_per in (select p_id from parm_periode where
p_exercice='".$exercice."')";
- $sposte=$fBank->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;
- }
+ $filter_year = " j_tech_per in (select p_id from parm_periode
where p_exercice='" . $exercice . "')";
+ $sposte = $fBank->strAttribut(ATTR_DEF_ACCOUNT);
+ // if 2 accounts, take only the debit one for customer
+ if (strpos($sposte, ',') != 0)
+ {
+ $array = explode(',', $sposte);
+ $poste_val = $array[0];
+ }
+ else
+ {
+ $poste_val = $sposte;
+ }
- $acc_account=new Acc_Account_Ledger($this->db,$poste_val);
- $solde=$acc_account->get_solde($filter_year);
- $new_solde=$solde;
+ $acc_account = new Acc_Account_Ledger($this->db, $poste_val);
+ $solde = $acc_account->get_solde($filter_year);
+ $new_solde = $solde;
- try
- {
- $this->db->start();
- $amount=0.0;
- $idx_operation=0;
- $ret='<table class="result" style="width:75%">';
- $ret.=tr(th('n° interne').th('Quick
Code').th('Nom').th('Libellé').th('Montant',' style="text-align:right"'));
- // Credit = goods
- for ( $i = 0; $i < $nb_item;$i++)
- {
- // if tiers is set and amount != 0 insert it into the database
- // and quit the loop ?
- if ( strlen(trim(${"e_other$i"}))==0 ) continue;
- $fPoste=new Fiche($this->db);
- $fPoste->get_by_qcode(${"e_other$i"});
+ try
+ {
+ $this->db->start();
+ $amount = 0.0;
+ $idx_operation = 0;
+ $ret = '<table class="result" style="width:75%">';
+ $ret.=tr(th('n° interne') . th('Quick Code') .
th('Nom') . th('Libellé') . th('Montant', ' style="text-align:right"'));
+ // Credit = goods
+ for ($i = 0; $i < $nb_item; $i++)
+ {
+ // if tiers is set and amount != 0 insert it
into the database
+ // and quit the loop ?
+ if (strlen(trim(${"e_other$i"})) == 0)
+ continue;
+ $fPoste = new Fiche($this->db);
+ $fPoste->get_by_qcode(${"e_other$i"});
- // round it
- ${"e_other$i"."_amount"}=round( ${"e_other$i"."_amount"},2);
+ // round it
+ ${"e_other$i" . "_amount"} =
round(${"e_other$i" . "_amount"}, 2);
- $amount+=${"e_other$i"."_amount"};
- // Record a line for the bank
- // Compute the j_grpt
- $seq=$this->db->get_next_seq('s_grpt');
+ $amount+=${"e_other$i" . "_amount"};
+ // Record a line for the bank
+ // Compute the j_grpt
+ $seq = $this->db->get_next_seq('s_grpt');
- $acc_operation=new Acc_Operation($this->db);
- $acc_operation->date=$e_date;
- $sposte=$fPoste->strAttribut(ATTR_DEF_ACCOUNT);
- // if 2 accounts
- if ( strpos($sposte,',') != 0 )
- {
- $array=explode(',',$sposte);
- if ( ${"e_other$i"."_amount"} < 0 )
- $poste_val=$array[1];
- else
- $poste_val=$array[0];
- }
- else
- {
- $poste_val=$sposte;
- }
+ $acc_operation = new Acc_Operation($this->db);
+ $acc_operation->date = $e_date;
+ $sposte =
$fPoste->strAttribut(ATTR_DEF_ACCOUNT);
+ // if 2 accounts
+ if (strpos($sposte, ',') != 0)
+ {
+ $array = explode(',', $sposte);
+ if (${"e_other$i" . "_amount"} < 0)
+ $poste_val = $array[1];
+ else
+ $poste_val = $array[0];
+ }
+ else
+ {
+ $poste_val = $sposte;
+ }
- $acc_operation->poste=$poste_val;
- $acc_operation->amount=${"e_other$i"."_amount"}*(-1);
- $acc_operation->grpt=$seq;
- $acc_operation->jrn=$p_jrn;
- $acc_operation->type='d';
+ $acc_operation->poste = $poste_val;
+ $acc_operation->amount = ${"e_other$i" .
"_amount"} * (-1);
+ $acc_operation->grpt = $seq;
+ $acc_operation->jrn = $p_jrn;
+ $acc_operation->type = 'd';
- if ( isset($periode))
- $tperiode=$periode;
- else
- {
- $per=new Periode($this->db);
- $tperiode=$per->find_periode($e_date);
+ if (isset($periode))
+ $tperiode = $periode;
+ else
+ {
+ $per = new Periode($this->db);
+ $tperiode = $per->find_periode($e_date);
+ }
+ $acc_operation->periode = $tperiode;
+ $acc_operation->qcode = ${"e_other" . $i};
+ $j_id = $acc_operation->insert_jrnx();
- }
- $acc_operation->periode=$tperiode;
- $acc_operation->qcode=${"e_other".$i};
- $j_id=$acc_operation->insert_jrnx();
+ $acc_operation = new Acc_Operation($this->db);
+ $acc_operation->date = $e_date;
+ $sposte = $fBank->strAttribut(ATTR_DEF_ACCOUNT);
- $acc_operation=new Acc_Operation($this->db);
- $acc_operation->date=$e_date;
- $sposte=$fBank->strAttribut(ATTR_DEF_ACCOUNT);
+ // if 2 accounts
+ if (strpos($sposte, ',') != 0)
+ {
+ $array = explode(',', $sposte);
+ if (${"e_other$i" . "_amount"} < 0)
+ $poste_val = $array[1];
+ else
+ $poste_val = $array[0];
+ }
+ else
+ {
+ $poste_val = $sposte;
+ }
- // if 2 accounts
- if ( strpos($sposte,',') != 0 )
- {
- $array=explode(',',$sposte);
- if ( ${"e_other$i"."_amount"} < 0 )
- $poste_val=$array[1];
- else
- $poste_val=$array[0];
- }
- else
- {
- $poste_val=$sposte;
- }
+ $acc_operation->poste = $poste_val;
+ $acc_operation->amount = ${"e_other$i" .
"_amount"};
+ $acc_operation->grpt = $seq;
+ $acc_operation->jrn = $p_jrn;
+ $acc_operation->type = 'd';
+ $acc_operation->periode = $tperiode;
+ $acc_operation->qcode = $e_bank_account;
+ $acc_operation->insert_jrnx();
- $acc_operation->poste=$poste_val;
- $acc_operation->amount=${"e_other$i"."_amount"};
- $acc_operation->grpt=$seq;
- $acc_operation->jrn=$p_jrn;
- $acc_operation->type='d';
- $acc_operation->periode=$tperiode;
- $acc_operation->qcode=$e_bank_account;
- $acc_operation->insert_jrnx();
+ if (sql_string(${"e_other$i" . "_comment"}) ==
null)
+ {
+ // if comment is blank set a default one
+ $comment = " compte : " .
$fBank->strAttribut(ATTR_DEF_NAME) . ' a ' .
+
$fPoste->strAttribut(ATTR_DEF_NAME);
+ }
+ else
+ {
+ $comment = ${'e_other' . $i .
'_comment'};
+ }
- if ( sql_string(${"e_other$i"."_comment"}) == null )
- {
- // if comment is blank set a default one
- $comment=" compte :
".$fBank->strAttribut(ATTR_DEF_NAME).' a '.
- $fPoste->strAttribut(ATTR_DEF_NAME);
- }
- else
- {
- $comment=${'e_other'.$i.'_comment'};
- }
+ $acc_operation = new Acc_Operation($this->db);
+ $acc_operation->jrn = $p_jrn;
+ $acc_operation->amount = abs(${"e_other$i" .
"_amount"});
+ $acc_operation->date = $e_date;
+ $acc_operation->desc = $comment;
+ $acc_operation->grpt = $seq;
+ $acc_operation->periode = $tperiode;
+ $acc_operation->mt = $mt;
+ $idx_operation++;
+ $acc_operation->pj = '';
- $acc_operation=new Acc_Operation($this->db);
- $acc_operation->jrn=$p_jrn;
- $acc_operation->amount=abs(${"e_other$i"."_amount"});
- $acc_operation->date=$e_date;
- $acc_operation->desc=$comment;
- $acc_operation->grpt=$seq;
- $acc_operation->periode=$tperiode;
- $acc_operation->mt=$mt;
- $idx_operation++;
- $acc_operation->pj='';
+ if (trim($e_pj) != '' &&
$this->numb_operation() == true)
+ $acc_operation->pj = $e_pj .
str_pad($idx_operation, 3, 0, STR_PAD_LEFT);
- if ( trim($e_pj) != '' && $this->numb_operation()==true)
-
$acc_operation->pj=$e_pj.str_pad($idx_operation,3,0,STR_PAD_LEFT);
+ if (trim($e_pj) != '' &&
$this->numb_operation() == false)
+ $acc_operation->pj = $e_pj;
- if ( trim($e_pj) != '' && $this->numb_operation()==false)
- $acc_operation->pj=$e_pj;
+ $jr_id = $acc_operation->insert_jrn();
+ // $acc_operation->set_pj();
+ $this->db->exec_sql('update jrn set
jr_pj_number=$1 where jr_id=$2', array($acc_operation->pj, $jr_id));
+ $internal = $this->compute_internal_code($seq);
- $jr_id=$acc_operation->insert_jrn();
- // $acc_operation->set_pj();
- $this->db->exec_sql('update jrn set jr_pj_number=$1 where
jr_id=$2',
- array($acc_operation->pj,$jr_id));
- $internal=$this->compute_internal_code($seq);
+ if (trim(${"e_concerned" . $i}) != "")
+ {
+ if (strpos(${"e_concerned" . $i}, ',')
!= 0)
+ {
+ $aRapt = explode(',',
${"e_concerned" . $i});
+ foreach ($aRapt as $rRapt)
+ {
+ // Add a "concerned
operation to bound these op.together
+ //
+ $rec = new Acc_Reconciliation($this->db);
+ $rec->set_jr_id($jr_id);
- if ( trim(${"e_concerned".$i}) != "" )
- {
- if ( strpos(${"e_concerned".$i},',') != 0 )
- {
- $aRapt=explode(',',${"e_concerned".$i});
- foreach ($aRapt as $rRapt)
- {
- // Add a "concerned operation to bound these
op.together
- //
- $rec=new Acc_Reconciliation ($this->db);
- $rec->set_jr_id($jr_id);
+ if (isNumber($rRapt) ==
1)
+ {
+
$rec->insert($rRapt);
+ }
+ }
+ }
+ else
+ if (isNumber(${"e_concerned" . $i}) ==
1)
+ {
+ $rec = new
Acc_Reconciliation($this->db);
+ $rec->set_jr_id($jr_id);
+
$rec->insert(${"e_concerned$i"});
+ }
+ }
- if ( isNumber($rRapt) == 1 )
- {
- $rec->insert($rRapt);
- }
- }
- }
- else
- if ( isNumber(${"e_concerned".$i}) == 1 )
- {
- $rec=new Acc_Reconciliation ($this->db);
- $rec->set_jr_id($jr_id);
- $rec->insert(${"e_concerned$i"});
- }
- }
+ // Set Internal code
+ $this->grpt_id = $seq;
+ /**
+ * save also into quant_fin
+ */
+ $this->insert_quant_fin($fBank->id, $jr_id,
$fPoste->id, ${"e_other$i" . "_amount"});
- // Set Internal code
- $this->grpt_id=$seq;
- /**
- * save also into quant_fin
- */
-
$this->insert_quant_fin($fBank->id,$jr_id,$fPoste->id,${"e_other$i"."_amount"});
+ if ($g_parameter->MY_ANALYTIC != "nu")
+ {
+ // for each item, insert into
operation_analytique */
+ $op = new Anc_Operation($this->db);
+ $op->oa_group =
$this->db->get_next_seq("s_oa_group"); /* for analytic */
+ $op->j_id = $j_id;
+ $op->oa_date = $e_date;
+ $op->oa_debit = ($amount < 0 ) ? 't' :
'f';
+ $op->oa_description =
sql_string($comment);
+ $op->save_form_plan($_POST, $i, $j_id);
+ }
- if ( $g_parameter->MY_ANALYTIC != "nu" )
- {
- // for each item, insert into operation_analytique */
- $op=new Anc_Operation($this->db);
-
$op->oa_group=$this->db->get_next_seq("s_oa_group"); /* for analytic */
- $op->j_id=$j_id;
- $op->oa_date=$e_date;
- $op->oa_debit=($amount < 0 )?'t':'f';
- $op->oa_description=sql_string($comment);
- $op->save_form_plan($_POST,$i,$j_id);
- }
+ $this->update_internal_code($internal);
- $this->update_internal_code($internal);
-
- $js_detail= HtmlInput::detail_op($jr_id,
$internal);
+ $js_detail = HtmlInput::detail_op($jr_id,
$internal);
// Compute display
-
$row=td($js_detail).td(${"e_other$i"}).td($fPoste->strAttribut(ATTR_DEF_NAME)).td(${"e_other".$i."_comment"}).td(nbm(${"e_other$i"."_amount"}),'class="num"');
+ $row = td($js_detail) . td(${"e_other$i"}) .
td($fPoste->strAttribut(ATTR_DEF_NAME)) . td(${"e_other" . $i . "_comment"}) .
td(nbm(${"e_other$i" . "_amount"}), 'class="num"');
- $ret.=tr($row);
+ $ret.=tr($row);
- if ( $i == 0 )
- {
- // first record we upload the files and
- // keep variable to update other row of jrn
- if ( isset ($_FILES))
- $oid=$this->db->save_upload_document($seq);
+ if ($i == 0)
+ {
+ // first record we upload the files and
+ // keep variable to update other row of
jrn
+ if (isset($_FILES))
+ $oid =
$this->db->save_upload_document($seq);
+ }
+ else
+ {
+ if ($oid != 0)
+ {
+ $this->db->exec_sql("update jrn
set jr_pj=" . $oid . ", jr_pj_name='" . $_FILES['pj']['name'] . "', " .
+ "jr_pj_type='"
. $_FILES['pj']['type'] . "' where jr_grpt_id=$seq");
+ }
+ }
+ } // for nbitem
+ // increment pj
+ if (strlen(trim($e_pj)) != 0)
+ {
+ $this->inc_seq_pj();
+ }
+ $ret.='</table>';
+ }
+ catch (Exception $e)
+ {
+ echo '<span class="error">' .
+ 'Erreur dans l\'enregistrement ' .
+ __FILE__ . ':' . __LINE__ . ' ' .
+ $e->getMessage();
+ $this->db->rollback();
+ exit();
+ }
+ $this->db->commit();
+ $r = "";
+ $r.="<br>Ancien solde " . nbm($solde);
+ $new_solde = bcadd($new_solde, $amount);
+ $r.="<br>Nouveau solde " . nbm($new_solde);
+ $ret.=$r;
+ return $ret;
+ }
- }
- else
- {
- if ( $oid != 0 )
- {
- $this->db->exec_sql("update jrn set jr_pj=".$oid.",
jr_pj_name='".$_FILES['pj']['name']."', ".
-
"jr_pj_type='".$_FILES['pj']['type']."' where jr_grpt_id=$seq");
- }
- }
+ /* !\brief display operation of a FIN ledger
+ * \return html code into a string
+ */
- } // for nbitem
- // increment pj
- if ( strlen(trim($e_pj)) !=0 )
- {
- $this->inc_seq_pj();
- }
- $ret.='</table>';
- }
- catch (Exception $e)
- {
- echo '<span class="error">'.
- 'Erreur dans l\'enregistrement '.
- __FILE__.':'.__LINE__.' '.
- $e->getMessage();
- $this->db->rollback();
- exit();
+ function show_ledger()
+ {
+ global $g_user;
+ echo dossier::hidden();
+ $hid = new IHidden();
- }
- $this->db->commit();
- $r="";
- $r.="<br>Ancien solde ".nbm($solde);
- $new_solde=bcadd($new_solde,$amount);
- $r.="<br>Nouveau solde ".nbm($new_solde);
- $ret.=$r;
- return $ret;
- }
- /*!\brief display operation of a FIN ledger
- *\return html code into a string
- */
- function show_ledger()
- {
- global $g_user;
- echo dossier::hidden();
- $hid=new IHidden();
+ $hid->name = "p_action";
+ $hid->value = "bank";
+ echo $hid->input();
- $hid->name="p_action";
- $hid->value="bank";
- echo $hid->input();
+ $hid->name = "sa";
+ $hid->value = "l";
+ echo $hid->input();
- $hid->name="sa";
- $hid->value="l";
- echo $hid->input();
+ $w = new ISelect();
+ // filter on the current year
+ $filter_year = " where p_exercice='" . $g_user->get_exercice()
. "'";
- $w=new ISelect();
- // filter on the current year
- $filter_year=" where p_exercice='".$g_user->get_exercice()."'";
+ $periode_start = $this->db->make_array("select
p_id,to_char(p_start,'DD-MM-YYYY') from parm_periode $filter_year order by
p_start,p_end", 1);
+ // User is already set User=new User($this->db);
+ $current = (isset($_GET['p_periode'])) ? $_GET['p_periode'] :
-1;
+ $w->selected = $current;
- $periode_start=$this->db->make_array("select
p_id,to_char(p_start,'DD-MM-YYYY') from parm_periode $filter_year order by
p_start,p_end",1);
- // User is already set User=new User($this->db);
- $current=(isset($_GET['p_periode']))?$_GET['p_periode']:-1;
- $w->selected=$current;
+ echo '<form>';
+ echo 'Période ' . $w->input("p_periode", $periode_start);
+ $wLedger = $this->select_ledger('fin', 3);
- echo '<form>';
- echo 'Période '.$w->input("p_periode",$periode_start);
- $wLedger=$this->select_ledger('fin',3);
+ if ($wLedger == null)
+ exit(_('Pas de journal disponible'));
- if ($wLedger == null) exit (_('Pas de journal disponible'));
+ if (count($wLedger->value) > 1)
+ {
+ $aValue = $wLedger->value;
+ $wLedger->value[0] = array('value' => -1, 'label' =>
_('Tous les journaux financiers'));
+ $idx = 1;
+ foreach ($aValue as $a)
+ {
+ $wLedger->value[$idx] = $a;
+ $idx++;
+ }
+ }
- if ( count($wLedger->value) > 1)
- {
- $aValue=$wLedger->value;
- $wLedger->value[0]=array('value'=>-1,'label'=>_('Tous les journaux
financiers'));
- $idx=1;
- foreach ($aValue as $a)
- {
- $wLedger->value[$idx]=$a;
- $idx++;
- }
- }
+ echo 'Journal ' . $wLedger->input();
+ $w = new ICard();
+ $w->noadd = 'no';
+ $w->jrn = $this->id;
+ $qcode = (isset($_GET['qcode'])) ? $_GET['qcode'] : "";
+ echo dossier::hidden();
+ echo HtmlInput::hidden('p_action', 'bank');
+ echo HtmlInput::hidden('sa', 'l');
+ $w->name = 'qcode';
+ $w->value = $qcode;
+ $w->label = '';
+ $this->type = 'FIN';
+ $all = $this->get_all_fiche_def();
+ $w->extra = $all;
+ $w->extra2 = 'QuickCode';
+ $sp = new ISpan();
+ echo $sp->input("qcode_label", "", $qcode);
+ echo $w->input();
- echo 'Journal '.$wLedger->input();
- $w=new ICard();
- $w->noadd='no';
- $w->jrn=$this->id;
- $qcode=(isset($_GET['qcode']))?$_GET['qcode']:"";
- echo dossier::hidden();
- echo HtmlInput::hidden('p_action','bank');
- echo HtmlInput::hidden('sa','l');
- $w->name='qcode';
- $w->value=$qcode;
- $w->label='';
- $this->type='FIN';
- $all=$this->get_all_fiche_def();
- $w->extra=$all;
- $w->extra2='QuickCode';
- $sp=new ISpan();
- echo $sp->input("qcode_label","",$qcode);
- echo $w->input();
+ echo HtmlInput::submit('gl_submit', _('Rechercher'));
+ echo '</form>';
- echo HtmlInput::submit('gl_submit',_('Rechercher'));
- echo '</form>';
+ // Show list of sell
+ // Date - date of payment - Customer - amount
+ if ($current != -1)
+ {
+ $filter_per = " and jr_tech_per=" . $current;
+ }
+ else
+ {
+ $filter_per = " and jr_tech_per in (select p_id from
parm_periode where p_exercice::integer=" .
+ $g_user->get_exercice() . ")";
+ }
+ /* security */
+ if ($this->id != -1)
+ $available_ledger = " and jr_def_id= " . $this->id . "
and " . $g_user->get_ledger_sql();
+ else
+ $available_ledger = " and " . $g_user->get_ledger_sql();
+ // Show list of sell
+ // Date - date of payment - Customer - amount
+ $sql = SQL_LIST_ALL_INVOICE . $filter_per . " and
jr_def_type='FIN'" .
+ " $available_ledger";
+ $step = $_SESSION['g_pagesize'];
+ $page = (isset($_GET['offset'])) ? $_GET['page'] : 1;
+ $offset = (isset($_GET['offset'])) ? $_GET['offset'] : 0;
- // Show list of sell
- // Date - date of payment - Customer - amount
- if ( $current != -1 )
- {
- $filter_per=" and jr_tech_per=".$current;
- }
- else
- {
- $filter_per=" and jr_tech_per in (select p_id from parm_periode
where p_exercice::integer=".
- $g_user->get_exercice().")";
- }
- /* security */
- if( $this->id != -1)
- $available_ledger=" and jr_def_id= ".$this->id." and
".$g_user->get_ledger_sql();
- else
- $available_ledger=" and ".$g_user->get_ledger_sql();
- // Show list of sell
- // Date - date of payment - Customer - amount
- $sql=SQL_LIST_ALL_INVOICE.$filter_per." and jr_def_type='FIN'".
- " $available_ledger" ;
- $step=$_SESSION['g_pagesize'];
- $page=(isset($_GET['offset']))?$_GET['page']:1;
- $offset=(isset($_GET['offset']))?$_GET['offset']:0;
+ $l = "";
- $l="";
+ // check if qcode contains something
+ if ($qcode != "")
+ {
+ // add a condition to filter on the quick code
+ $l = " and jr_grpt_id in (select j_grpt from jrnx where
j_qcode=upper('$qcode')) ";
+ }
- // check if qcode contains something
- if ( $qcode != "" )
- {
- // add a condition to filter on the quick code
- $l=" and jr_grpt_id in (select j_grpt from jrnx where
j_qcode=upper('$qcode')) ";
- }
+ list($max_line, $list) = ListJrn($this->db, "where
jrn_def_type='FIN' $filter_per $l $available_ledger "
+ , null, $offset, 0);
+ $bar = jrn_navigation_bar($offset, $max_line, $step, $page);
- list($max_line,$list)=ListJrn($this->db,"where jrn_def_type='FIN'
$filter_per $l $available_ledger "
- ,null,$offset,0);
- $bar=jrn_navigation_bar($offset,$max_line,$step,$page);
+ echo "<hr> $bar";
+ echo $list;
+ echo "$bar <hr>";
+ }
- echo "<hr> $bar";
- echo $list;
- echo "$bar <hr>";
- }
- /**
- * return a string with the bank account, name and quick_code
- */
- function get_bank_name()
- {
- $this->bank_id=$this->db->get_value('select jrn_def_bank from
jrn_def where jrn_def_id=$1',
- array($this->id));
- $fBank=new Fiche($this->db,$this->bank_id);
- $e_bank_account=" : ".$fBank->strAttribut(ATTR_DEF_BQ_NO);
- $e_bank_name=" : ".$fBank->strAttribut(ATTR_DEF_NAME);
- $e_bank_qcode=": ".$fBank->strAttribut(ATTR_DEF_QUICKCODE);
- return $e_bank_qcode.$e_bank_name.$e_bank_account;
- }
- /**
- *return the fiche_id of the bank
- */
- function get_bank()
- {
- $bank_id=$this->db->get_value('select jrn_def_bank from jrn_def where
jrn_def_id=$1',
- array($this->id));
- return $bank_id;
- }
- /**
- *return true is we numbere each operation
- */
- function numb_operation()
- {
- $a=$this->db->get_value('select jrn_def_num_op from jrn_def where
jrn_def_id=$1',
- array($this->id));
- if ($a==1) return true;
- return false;
- }
- /**
- * insert into the quant_fin table
- address@hidden $bank_id is the f_id of the bank
- address@hidden $jr_id is the jrn.jr_id of the operation
- address@hidden $other is the f_id of the benefit
- address@hidden $amount is the amount
- */
- function insert_quant_fin($p_bankid,$p_jrid,$p_otherid,$p_amount)
- {
- $sql="INSERT INTO quant_fin(qf_bank, jr_id, qf_other, qf_amount)
+ /**
+ * return a string with the bank account, name and quick_code
+ */
+ function get_bank_name()
+ {
+ $this->bank_id = $this->db->get_value('select jrn_def_bank from
jrn_def where jrn_def_id=$1', array($this->id));
+ $fBank = new Fiche($this->db, $this->bank_id);
+ $e_bank_account = " : " . $fBank->strAttribut(ATTR_DEF_BQ_NO);
+ $e_bank_name = " : " . $fBank->strAttribut(ATTR_DEF_NAME);
+ $e_bank_qcode = ": " . $fBank->strAttribut(ATTR_DEF_QUICKCODE);
+ return $e_bank_qcode . $e_bank_name . $e_bank_account;
+ }
+
+ /**
+ * return the fiche_id of the bank
+ */
+ function get_bank()
+ {
+ $bank_id = $this->db->get_value('select jrn_def_bank from
jrn_def where jrn_def_id=$1', array($this->id));
+ return $bank_id;
+ }
+
+ /**
+ * return true is we numbere each operation
+ */
+ function numb_operation()
+ {
+ $a = $this->db->get_value('select jrn_def_num_op from jrn_def
where jrn_def_id=$1', array($this->id));
+ if ($a == 1)
+ return true;
+ return false;
+ }
+
+ /**
+ * insert into the quant_fin table
+ * @param $bank_id is the f_id of the bank
+ * @param $jr_id is the jrn.jr_id of the operation
+ * @param $other is the f_id of the benefit
+ * @param $amount is the amount
+ */
+ function insert_quant_fin($p_bankid, $p_jrid, $p_otherid, $p_amount)
+ {
+ $sql = "INSERT INTO quant_fin(qf_bank, jr_id, qf_other,
qf_amount)
VALUES ($1, $2, $3, $4);";
-
$this->db->exec_sql($sql,array($p_bankid,$p_jrid,$p_otherid,round($p_amount,2)));
- }
+ $this->db->exec_sql($sql, array($p_bankid, $p_jrid, $p_otherid,
round($p_amount, 2)));
+ }
+
}
---
PhpCompta est un logiciel de comptabilité libre en ligne (full web)
Projet opensource http://www.phpcompta.eu
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