function save() { // if p_code=="" nothing to save if ($this->p_code == -1) { return; } // check if the account exists $acc = new Acc_Account_Ledger($this->db, $this->p_value); if ($acc->load() == false) { alert(_("Ce compte n'existe pas")); } else { $this->p_comment = sql_string($this->p_comment); $this->p_value = sql_string($this->p_value); $this->p_code = sql_string($this->p_code); $sql = "update parm_code set " . "p_comment='" . $this->p_comment . "' " . ",p_value='" . $this->p_value . "' " . "where p_code='" . $this->p_code . "'"; $Res = $this->db->exec_sql($sql); } }
$a_poste = $cn->get_array($sql); if (sizeof($a_poste) == 0) { die("Nothing here. Strange."); exit; } if (isDate($_REQUEST['from_periode']) == null || isDate($_REQUEST['to_periode']) == null) { echo alert('Date malformée, désolée'); return; } echo '<div class="content">'; echo '<table class="result">'; $l = isset($_REQUEST['letter']) ? 2 : 0; $s = isset($_REQUEST['solded']) ? 1 : 0; foreach ($a_poste as $poste_id) { $Poste = new Acc_Account_Ledger($cn, $poste_id['pcm_val']); $Poste->load(); $Poste->get_row_date($_GET['from_periode'], $_GET['to_periode'], $l, $s); if (empty($Poste->row)) { continue; } echo '<tr > <td colspan="8" style="width:auto"> <h2 class="info">' . $poste_id['pcm_val'] . ' ' . h($Poste->label) . '</h2> </td> </tr>'; echo '<tr> <td>Date</td> <td>Référence</td> <td>Libellé</td> <td>Pièce</td> <td align="right">Débit</td>
/** * @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); } } }
/** * @covers Acc_Account_Ledger::load * @todo Implement testLoad(). */ public function testLoad() { $this->object->load(); }
public function verify($p_array) { global $g_parameter, $g_user; if (is_array($p_array) == false || empty($p_array)) { throw new Exception("Array empty"); } extract($p_array); /* * Check needed value */ check_parameter($p_array, 'p_jrn,e_date,e_client'); /* check for a double reload */ if (isset($mt) && $this->db->count_sql('select jr_mt from jrn where jr_mt=$1', array($mt)) != 0) { throw new Exception(_('Double Encodage'), 5); } /* check if we can write into this ledger */ if ($g_user->check_jrn($p_jrn) != 'W') { throw new Exception(_('Accès interdit'), 20); } /* check if there is a customer */ if (strlen(trim($e_client)) == 0) { throw new Exception(_('Vous n\'avez pas donné de client'), 11); } /* check if the date is valid */ if (isDate($e_date) == null) { throw new Exception(_('Date invalide'), 2); } $oPeriode = new Periode($this->db); if ($this->check_periode() == true) { $tperiode = $period; /* check that the datum is in the choosen periode */ $oPeriode->p_id = $period; list($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); } } else { $per = new Periode($this->db); $tperiode = $per->find_periode($e_date); } /* check if the periode is closed */ if ($this->is_closed($tperiode) == 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 date du ') . $last_date . _(' vous ne pouvez pas encoder à une date antérieure'), 13); } } $fiche = new Fiche($this->db); $fiche->get_by_qcode($e_client); if ($fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true) { throw new Exception(_('La fiche ') . $e_client . _('n\'a pas de poste comptable'), 8); } /* get the account and explode if necessary */ $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[0]; } 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_client . _(' 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_client, 'deb'); if ($fiche->belong_ledger($p_jrn) != 1) { throw new Exception(_('La fiche ') . $e_client . _('n\'est pas accessible à ce journal'), 10); } $nb = 0; //---------------------------------------- // foreach item //---------------------------------------- for ($i = 0; $i < $nb_item; $i++) { if (strlen(trim(${'e_march' . $i})) == 0) { continue; } /* check if amount are numeric and */ if (isNumber(${'e_march' . $i . '_price'}) == 0) { throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('a un montant invalide [') . ${'e_march' . $i} . ']', 6); } if (isNumber(${'e_quant' . $i}) == 0) { throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('a une quantité invalide [') . ${'e_quant' . $i} . ']', 7); } /* check if all card has a ATTR_DEF_ACCOUNT */ $fiche = new Fiche($this->db); $fiche->get_by_qcode(${'e_march' . $i}); if ($fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true) { throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('n\'a pas de poste comptable'), 8); } // Check if the given tva id is valid if ($g_parameter->MY_TVA_USE == 'Y') { if (isNumber(${'e_march' . $i . '_tva_id'}) == 0) { throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('a un code tva invalide') . ' [' . ${'e_march' . $i . '_tva_id'} . ']', 13); } $tva_rate = new Acc_Tva($this->db); $tva_rate->set_parameter('id', ${'e_march' . $i . '_tva_id'}); if ($tva_rate->load() != 0) { throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('a un code tva invalide') . ' [' . ${'e_march' . $i . '_tva_id'} . ']', 13); } /* * check if the accounting for VAT are valid */ $a_poste = explode(',', $tva_rate->tva_poste); if ($this->db->get_value('select count(*) from tmp_pcmn where pcm_val=$1', array($a_poste[0])) == 0 || $this->db->get_value('select count(*) from tmp_pcmn where pcm_val=$1', array($a_poste[1])) == 0) { throw new Exception(_(" La TVA " . $tva_rate->tva_label . " utilise des postes comptables inexistants")); } } // if 2 accounts, take only the credit one /* The account exists */ $sposte = $fiche->strAttribut(ATTR_DEF_ACCOUNT); if (strpos($sposte, ',') != 0) { $array = explode(',', $sposte); $poste_val = $array[1]; } else { $poste_val = $sposte; } $poste = new Acc_Account_Ledger($this->db, $poste_val); if ($poste->load() == false) { throw new Exception(_('Pour la fiche ') . ${'e_march' . $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_march' . $i}); if ($fiche->belong_ledger($p_jrn, 'cred') != 1) { throw new Exception(_('La fiche ') . ${'e_march' . $i} . _('n\'est pas accessible à ce journal'), 10); } $nb++; } if ($nb == 0) { throw new Exception(_('Il n\'y a aucune marchandise'), 12); } //------------------------------------------------------ // The "Paid By" check //------------------------------------------------------ if ($e_mp != 0) { $this->check_payment($e_mp, ${"e_mp_qcode_" . $e_mp}); } }
/** * Verify that the data are correct before inserting or confirming * @brief verify the data * @param an array (usually $_POST) * @return String * @throw Exception on error occurs */ public function verify($p_array) { global $g_user; if (is_array($p_array) == false || empty($p_array)) { throw new Exception("Array empty"); } /* * Check needed value */ check_parameter($p_array, 'p_jrn'); 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); } /* check if we can write into this ledger */ if ($g_user->check_jrn($p_jrn) != 'W') { throw new Exception(_('Accès interdit'), 20); } /* check if there is a bank account linked to the ledger */ $bank_id = $this->get_bank(); if ($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 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'); } if ($chdate != 1 && $chdate != 2) { throw new Exception('Le choix de date est invalide'); } if ($chdate == 1) { /* 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($periode) == 1) { throw new Exception(_('Periode fermee'), 6); } /* check if we are using the strict mode */ if ($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); } } } $acc_pay = new Acc_Operation($this->db); $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); } /* 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); } $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' . $i} . 'n\'est pas accessible à ce journal', 10); } if ($chdate == 2) { /* check if the date is valid */ if (isDate(${'dateop' . $i}) == null) { throw new Exception('Date invalide', 2); } $oPeriode = new Periode($this->db); if ($this->check_periode() == false) { $periode = $oPeriode->find_periode(${'dateop' . $i}); } else { $oPeriode->p_id = $periode; list($min, $max) = $oPeriode->get_date_limit(); if (cmpDate(${'dateop' . $i}, $min) < 0 || cmpDate(${'dateop' . $i}, $max) > 0) { throw new Exception(_('Date et periode ne correspondent pas'), 6); } } /* check if the periode is closed */ if ($this->is_closed($periode) == 1) { throw new Exception(_('Periode fermee'), 6); } /* check if we are using the strict mode */ if ($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(${'dateop' . $i}, $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); } } } $nb++; } if ($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); } } } }