コード例 #1
0
 /**
 * @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\t,\n             jr_montant,\n             substr(jr_comment,1,60) as jr_comment,\n             to_char(jr_ech,'DD.MM.YY') as str_jr_ech,\n             to_char(jr_date,'DD.MM.YY') as str_jr_date,\n             jr_date as jr_date_order,\n             jr_grpt_id,\n             jr_rapt,\n             jr_internal,\n             jrn_def_id,\n             jrn_def_name,\n             jrn_def_ech,\n             jrn_def_type,\n             jr_valid,\n             jr_tech_per,\n             jr_pj_name,\n             p_closed,\n             jr_pj_number,\n             n_text,\n\t     case\n\t     when jrn_def_type='VEN' then\n\t\t (select ad_value from fiche_detail where ad_id=1\n\t\t 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))\n\t    when jrn_def_type = 'ACH' then\n\t\t(select ad_value from fiche_detail where ad_id=1\n\t\tand 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))\n\t    when jrn_def_type = 'FIN' then\n\t\t(select ad_value from fiche_detail where ad_id=1\n\t\tand f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))\n\t    end as name,\n\t   case\n\t     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))\n\t    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))\n\t    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))\n\t    end as first_name,\n\t    case\n\t     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))\n\t    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))\n\t    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))\n\t    end as quick_code,\n\t    case\n\t     when jrn_def_type='VEN' then\n\t\t     (select sum(qs_price)+sum(vat) from\n\t\t\t\t(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\n\t\t\t  )\n\t    when jrn_def_type = 'ACH' then\n\t\t\t(\n\t\t\t\tselect sum(qp_price)+sum(vat)+sum(qp_nd_tva)+sum(qp_nd_tva_recup)\n\t\t\t\tfrom\n\t\t\t\t (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\n\t\t\t)\n\t\telse null\n\t\tend as total_invoice,\n            jr_date_paid,\n            to_char(jr_date_paid,'DD.MM.YY') as str_jr_date_paid\n             from\n             jrn as X left join jrn_note using(jr_id)\n             join jrn_def on jrn_def_id=jr_def_id\n             join parm_periode on p_id=jr_tech_per";
     if (!empty($p_array)) {
         extract($p_array);
     }
     if (isset($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 . "%')\n                          or jr_grpt_id in (select j_grpt from jrnx where j_text ~* '" . $desc . "')\n                          or jr_id in (select jr_id from jrn_info where ji_value is not null and ji_value ~* '{$desc}')\n                          )";
         $and = " and ";
     }
     //    Poste
     if (isset($accounting) && $accounting != null) {
         $fil_account = $and . "  jr_grpt_id in (select j_grpt\n                         from jrnx where j_poste::text like '" . sql_string($accounting) . "%' )  ";
         $and = " and ";
     }
     // Quick Code
     if (isset($qcodesearch_op)) {
         $qcode = $qcodesearch_op;
     }
     if (isset($qcode) && $qcode != null) {
         $fil_qcode = $and . "  jr_grpt_id in ( select j_grpt from\n                       jrnx where trim(j_qcode) = upper(trim('" . sql_string($qcode) . "')))";
         $and = " and ";
     }
     // Only the unpaid
     if (isset($unpaid)) {
         $fil_paid = $and . SQL_LIST_UNPAID_INVOICE;
         $and = " and ";
     }
     $g_user = new User(new Database());
     $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='******'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);
 }
コード例 #2
0
ファイル: dz4.php プロジェクト: AnnaOzer/shp-php1
            echo 'Неизвестный оператор';
            return null;
            break;
    }
}
// если не пуст массив $_POST
if (!empty($_POST)) {
    // если не пусты данные об операндах и операторе
    if (isset($_POST['a']) && isset($_POST['b']) && isset($_POST['op'])) {
        // если введено допустимое арифметическое действие
        if (in_array($_POST['op'], $operators)) {
            // считывание данных об операторе в переменную
            $op = $_POST['op'];
            // считывание данных об операндах в переменные
            $a = toNumber($_POST['a']);
            $b = toNumber($_POST['b']);
        }
    } else {
        // редирект к пустой форме
    }
}
?>

<html>
    <head>
        <meta charset="utf-8">
    </head>
    <body>
        <form action="dz4.php" method="post">
            <input type="text" name="a" value="<?php 
echo $a;
コード例 #3
0
ファイル: Time.php プロジェクト: 313801120/AspPhpCms
function calculationTimer($PubTimer)
{
    $n = '';
    $n = formatNumber((timer() - $PubTimer) * 1000, 2, -1) / 1000;
    $calculationTimer = toNumber($n, 3);
    return @$calculationTimer;
}