$op = new Acc_Operation($cn);
$op->jr_id = $detail['jr_id'];
$op->poste = $_GET['poste_id'];
echo $op->display_jrnx_detail(1);
}
echo '</table>';
echo Acc_Account_Ledger::HtmlTableHeader();
}
echo "</div>";
exit;
}
// A QuickCode is given
if ($go == 2) {
if (!isset($_REQUEST['oper_detail'])) {
echo '<div class="content">';
echo '<h2 class="info"> ' . '(' . $fiche->id . ')' . $fiche->getName() . ' ' . ' [ ' . $fiche->get_quick_code() . ' ] ' . '</h2>';
$fiche->HtmlTableHeader();
$fiche->HtmlTable(null, $_GET['ople']);
$fiche->HtmlTableHeader();
echo "</div>";
} else {
// Detail //
echo '<div class="content">';
echo '<h2 class="info"> ' . '(' . $fiche->id . ')' . $fiche->getName() . ' ' . ' [ ' . $fiche->get_quick_code() . ' ] ' . '<h2>';
$fiche->HtmlTableHeader();
$fiche->HtmlTableDetail();
$fiche->HtmlTableHeader();
echo "</div>";
}
exit;
}
?>
</td>
<td>
<?php
$date_paid = new IDate('p_date_paid');
$date_paid->value = format_date($obj->det->jr_date_paid);
echo $date_paid->input();
?>
</td>
</tr>
<tr><td>
<?php
$bk = new Fiche($cn, $obj->det->array[0]['qp_supplier']);
echo td(_('Fournisseur'));
$view_card_detail = HtmlInput::card_detail($bk->get_quick_code(), h($bk->getName()), ' class="line" ');
echo td($view_card_detail);
?>
</td>
</tr>
<tr>
<td>
<?php
$itext = new IText('npj');
$itext->value = strip_tags($obj->det->jr_pj_number);
echo td(_('Pièce')) . td($itext->input());
?>
</td>
<tr>
<td>
<?php
require_once NOALYSS_INCLUDE . '/class_database.php';
require_once NOALYSS_INCLUDE . '/class_fiche.php';
$f_id = HtmlInput::default_value_request("f_id", "-");
if ($f_id == "-") {
throw new Exception('Invalid parameter');
}
require_once NOALYSS_INCLUDE . '/class_dossier.php';
$gDossier = dossier::id();
/* Admin. Dossier */
$cn = new Database($gDossier);
$Fiche = new Fiche($cn, $f_id);
$qcode = $Fiche->get_quick_code();
header('Content-type: application/csv');
header('Pragma: public');
header('Content-Disposition: attachment;filename="fiche-' . $qcode . '.csv"', FALSE);
$Fiche->getName();
list($array, $tot_deb, $tot_cred) = $Fiche->get_row_date($_GET['from_periode'], $_GET['to_periode'], $_GET['ople']);
if (count($Fiche->row) == 0) {
echo "Aucune donnée";
return;
}
if (!isset($_REQUEST['oper_detail'])) {
echo '"Qcode";' . "\"Date\";" . "\"n° pièce\";" . "\"Code interne\";" . '"Code journal";' . '"Nom journal";' . "\"Description\";" . "\"Débit\";" . "\"Crédit\";" . "\"Prog.\";" . "\"Let.\"";
printf("\n");
$progress = 0;
$current_exercice = "";
$tot_deb = 0;
$tot_cred = 0;
bcscale(2);
foreach ($Fiche->row as $op) {
/*
/**
*@brief retrieve the client name and quick_code
*@param $p_jr_id jrn.jr_id
*@param $p_jrn_type ledger type ACH VEN FIN
*@return array (0=>qcode,1=>name) or for FIN 0=>customer qc 1=>customer name 2=>bank qc 3=>bank name
*@see class_print_ledger_simple, class_print_ledger_simple_without_vat
*/
function get_tiers($p_jr_id, $p_jrn_type)
{
if ($p_jrn_type == 'ACH') {
$array = $this->cn->get_array('SELECT
jrnx.j_grpt,
quant_purchase.qp_supplier,
quant_purchase.qp_internal,
jrn.jr_internal
FROM
public.quant_purchase,
public.jrnx,
public.jrn
WHERE
quant_purchase.j_id = jrnx.j_id AND
jrnx.j_grpt = jrn.jr_grpt_id and jr_id=$1', array($p_jr_id));
if (count($array) == 0) {
return array("ERREUR {$p_jr_id}", '');
}
$customer_id = $array[0]['qp_supplier'];
$fiche = new Fiche($this->cn, $customer_id);
$customer_qc = $fiche->get_quick_code($customer_id);
$customer_name = $fiche->getName();
return array($customer_qc, $customer_name);
}
if ($p_jrn_type == 'VEN') {
$array = $this->cn->get_array('SELECT
quant_sold.qs_client
FROM
public.quant_sold,
public.jrnx,
public.jrn
WHERE
quant_sold.j_id = jrnx.j_id AND
jrnx.j_grpt = jrn.jr_grpt_id and jr_id=$1', array($p_jr_id));
if (count($array) == 0) {
return array("ERREUR {$p_jr_id}", '');
}
$customer_id = $array[0]['qs_client'];
$fiche = new Fiche($this->cn, $customer_id);
$customer_qc = $fiche->get_quick_code($customer_id);
$customer_name = $fiche->getName();
return array($customer_qc, $customer_name);
}
if ($p_jrn_type == 'FIN') {
$array = $this->cn->get_array('SELECT
qf_other,qf_bank
FROM
public.quant_fin
WHERE
quant_fin.jr_id =$1', array($p_jr_id));
if (count($array) == 0) {
return array("ERREUR {$p_jr_id}", '', '', '');
}
$customer_id = $array[0]['qf_other'];
$fiche = new Fiche($this->cn, $customer_id);
$customer_qc = $fiche->get_quick_code($customer_id);
$customer_name = $fiche->getName();
$bank_id = $array[0]['qf_bank'];
$fiche = new Fiche($this->cn, $bank_id);
$bank_qc = $fiche->get_quick_code($bank_id);
$bank_name = $fiche->getName();
return array($customer_qc, $customer_name, $bank_qc, $bank_name);
}
}
/**
* @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
$sql = "select j_id,j_poste,j_montant, j_debit,j_qcode from jrnx where " . " j_grpt=" . $p_array['grpt_id'];
$Res2 = $this->db->exec_sql($sql);
$data_jrnx = Database::fetch_all($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;
}
$old = _("Autre exercice") . " " . $is->input();
} else {
$old = '<form method="get" action="popup.php">';
$is = $exercice->select('ex', $default, 'onchange = "submit(this)"');
$old .= _("Autre exercice") . " " . $is->input();
$old .= HtmlInput::hidden('div', 'popup');
$old .= HtmlInput::hidden('act', $_GET['act']);
$old .= HtmlInput::hidden('f_id', $_GET['f_id']);
$old .= HtmlInput::hidden('ajax', $_GET['ajax']);
$old .= dossier::hidden();
$old .= '</form>';
}
}
ob_start();
require_once NOALYSS_INCLUDE . '/template/history_top.php';
$detail_card = HtmlInput::card_detail($fiche->strAttribut(ATTR_DEF_QUICKCODE), $fiche->getName());
echo h2($fiche->getName() . '[' . $fiche->strAttribut(ATTR_DEF_QUICKCODE) . ']', ' class="title" ');
echo '<p style="text-align:center;">' . $detail_card . '</p>';
if ($fiche->HtmlTable($array, 0, $from_div) == -1) {
echo h2(_("Aucune opération pour l'exercice courant"), 'class="error"');
}
echo $old;
$html = ob_get_contents();
ob_end_clean();
}
}
///////////////////////////////////////////////////////////////////////////
// for an account
///////////////////////////////////////////////////////////////////////////
if (isset($_REQUEST['pcm_val'])) {
$poste = new Acc_Account_Ledger($cn, $_REQUEST['pcm_val']);
/**
* myList($p_base, $p_filter = "", $p_search = "")
* Show list of action by default if sorted on date
* @param $p_base base url with ac...
* @param $p_filter filters on the document_type
* @param $p_search must a valid sql command ( ex 'and ag_title like upper('%hjkh%'))
* @return string containing html code
*/
function myList($p_base, $p_filter = "", $p_search = "")
{
// for the sort
$url = HtmlInput::get_to_string(array("closed_action", "remind_date_end", "remind_date", "sag_ref", "only_internal", "state", "qcode", "ag_dest_query", "action_query", "tdoc", "date_start", "date_end", "hsstate", "searchtag")) . '&' . $p_base;
$table = new Sort_Table();
$table->add('Date Doc.', $url, 'order by ag_timestamp asc', 'order by ag_timestamp desc', 'da', 'dd');
$table->add('Date Comm.', $url, 'order by last_comment', 'order by last_comment desc', 'dca', 'dcd');
$table->add('Date Limite', $url, 'order by ag_remind_date asc', 'order by ag_remind_date desc', 'ra', 'rd');
$table->add('Tag', $url, 'order by tags asc', 'order by tags desc', 'taa', 'tad');
$table->add('Réf.', $url, 'order by ag_ref asc', 'order by ag_ref desc', 'ra', 'rd');
$table->add('Groupe', $url, "order by coalesce((select p_name from profile where p_id=ag_dest),'Aucun groupe')", "order by coalesce((select p_name from profile where p_id=ag_dest),'Aucun groupe') desc", 'dea', 'ded');
$table->add('Dest/Exp', $url, 'order by name asc', 'order by name desc', 'ea', 'ed');
$table->add('Titre', $url, 'order by ag_title asc', 'order by ag_title desc', 'ta', 'td');
$ord = !isset($_GET['ord']) ? "dcd" : $_GET['ord'];
$sort = $table->get_sql_order($ord);
if (strlen(trim($p_filter)) != 0) {
$p_filter_doc = " dt_id in ( {$p_filter} )";
} else {
$p_filter_doc = " 1=1 ";
}
$sql = "\n select ag_id,to_char(ag_timestamp,'DD.MM.YYYY') as my_date,\n to_char(ag_remind_date,'DD.MM.YYYY') as my_remind,\n to_char(coalesce((select max(agc_date) from action_gestion_comment as agc where agc.ag_id=ag.ag_id),ag_timestamp),'DD.MM.YY') as str_last_comment,\n coalesce((select max(agc_date) from action_gestion_comment as agc where agc.ag_id=ag.ag_id),ag_timestamp) as last_comment,\n f_id_dest,\n s_value,\n ag_title,dt_value,ag_ref, ag_priority,ag_state,\n coalesce((select p_name from profile where p_id=ag_dest),'Aucun groupe') as dest,\n (select ad_value from fiche_Detail where f_id=ag.f_id_dest and ad_id=1) as name,\n array_to_string((select array_agg(t1.t_tag) from action_tags as a1 join tags as t1 on (a1.t_id=t1.t_id) where a1.ag_id=ag.ag_id ),',') as tags\n from action_gestion as ag\n join document_type on (ag_type=dt_id)\n join document_state on (ag_state=s_id)\n where {$p_filter_doc} {$p_search} {$sort}";
$max_line = $this->db->count_sql($sql);
$step = $_SESSION['g_pagesize'];
$page = isset($_GET['offset']) ? $_GET['page'] : 1;
$offset = isset($_GET['offset']) ? Database::escape_string($_GET['offset']) : 0;
if ($step != -1) {
$limit = " LIMIT {$step} OFFSET {$offset} ";
} else {
$limit = '';
}
$bar = navigation_bar($offset, $max_line, $step, $page);
$Res = $this->db->exec_sql($sql . $limit);
$a_row = Database::fetch_all($Res);
$r = "";
$r .= '<p>' . $bar . '</p>';
$r .= '<table class="document">';
$r .= "<tr>";
$r .= '<th name="ag_id_td" style="display:none" >' . ICheckBox::toggle_checkbox('ag', 'list_ag_frm') . '</th>';
$r .= '<th>' . $table->get_header(0) . '</th>';
$r .= '<th>' . $table->get_header(1) . '</th>';
$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(5) . '</th>';
$r .= '<th>' . $table->get_header(6) . '</th>';
$r .= '<th>' . $table->get_header(7) . '</th>';
$r .= th('Priorité');
$r .= "</tr>";
// if there are no records return a message
if (sizeof($a_row) == 0 or $a_row == false) {
$r = '<div style="clear:both">';
$r .= '<hr>Aucun enregistrement trouvé';
$r .= "</div>";
return $r;
}
$today = date('d.m.Y');
$i = 0;
$checkbox = new ICheckBox("mag_id[]");
//show the sub_action
foreach ($a_row as $row) {
$href = '<A class="document" HREF="do.php?' . $p_base . HtmlInput::get_to_string(array("closed_action", "remind_date_end", "remind_date", "sag_ref", "only_internal", "state", "gDossier", "qcode", "ag_dest_query", "action_query", "tdoc", "date_start", "date_end", "hsstate", "searchtag", "ac"), "&") . '&sa=detail&ag_id=' . $row['ag_id'] . '">';
$i++;
$tr = $i % 2 == 0 ? 'even' : 'odd';
if ($row['ag_priority'] < 2) {
$tr = 'priority1';
}
$st = '';
if ($row['my_date'] == $today) {
$st = ' style="font-weight:bold; border:2px solid orange;"';
}
$date_remind = format_date($row['my_remind'], 'DD.MM.YYYY', 'YYYYMMDD');
$date_today = date('Ymd');
if ($date_remind != "" && $date_remind == $date_today && $row['ag_state'] != 1 && $row['ag_state'] != 3) {
$st = ' style="font-weight:bold;background:orange"';
}
if ($date_remind != "" && $date_remind < $date_today && $row['ag_state'] != 1 && $row['ag_state'] != 3) {
$st = ' style="font-weight:bold;background:#FF0000;color:white;"';
}
$r .= "<tr class=\"{$tr}\" {$st}>";
$checkbox->value = $row['ag_id'];
$r .= '<td name="ag_id_td" style="display:none">' . $checkbox->input() . '</td>';
$r .= "<td>" . $href . smaller_date($row['my_date']) . '</a>' . "</td>";
$r .= "<td>" . $href . $row['str_last_comment'] . '</a>' . "</td>";
$r .= "<td>" . $href . smaller_date($row['my_remind']) . '</a>' . "</td>";
$r .= "<td>" . $href . h($row['tags']) . '</a>' . "</td>";
$r .= "<td>" . $href . $row['ag_ref'] . '</a>' . "</td>";
$r .= "<td>" . $href . h($row['dest']) . '</a>' . "</td>";
// Expediteur
$fexp = new Fiche($this->db);
$fexp->id = $row['f_id_dest'];
$qcode_dest = $fexp->strAttribut(ATTR_DEF_QUICKCODE);
$qexp = $qcode_dest == NOTFOUND ? "Interne" : $qcode_dest;
$jsexp = sprintf("javascript:showfiche('%s')", $qexp);
if ($qexp != 'Interne') {
$r .= "<td>{$href}" . $qexp . " : " . $fexp->getName() . '</a></td>';
} else {
$r .= "<td>{$href} Interne </a></td>";
}
$ref = "";
$r .= '<td>' . $href . h($row['ag_title']) . "</A></td>";
/*
* State
*/
switch ($row['ag_priority']) {
case 1:
$priority = 'Haute';
break;
case 2:
$priority = "Moyenne";
break;
case 3:
$priority = "Important";
break;
}
$r .= td($priority);
$r .= "<td>" . $ref . "</td>";
$r .= "</tr>";
}
$r .= "</table>";
$r .= '<p>' . $bar . '</p>';
return $r;
}
$ret = "";
$pdf = new PDF($cn);
$pdf->setDossierInfo(" Periode : " . $_GET['from_periode'] . " - " . $_GET['to_periode']);
$pdf->AliasNbPages();
$pdf->AddPage();
$pdf->SetAuthor('NOALYSS');
$pdf->setTitle("Détail fiche", true);
$Fiche = new Fiche($cn, $f_id);
list($array, $tot_deb, $tot_cred) = $Fiche->get_row_date($from_periode, $to_periode, $_GET['ople']);
// don't print empty account
if (count($array) == 0) {
exit;
}
$size = array(13, 25, 20, 60, 12, 20, 20, 20);
$align = array('L', 'C', 'C', 'L', 'R', 'R', 'R', 'R');
$Libelle = sprintf("(%s) %s [ %s ]", $Fiche->id, $Fiche->getName(), $Fiche->get_quick_code());
$pdf->SetFont('DejaVu', '', 10);
$pdf->Cell(0, 8, $Libelle, 1, 0, 'C');
$pdf->Ln();
$pdf->SetFont('DejaVuCond', '', 8);
$l = 0;
$pdf->Cell($size[$l], 6, 'Date', 0, 0, 'L');
$l++;
$pdf->Cell($size[$l], 6, 'Ref', 0, 0, 'C');
$l++;
$pdf->Cell($size[$l], 6, 'Journal', 0, 0, 'C');
$l++;
$pdf->Cell($size[$l], 6, 'Libellé', 0, 0, 'L');
$l++;
$pdf->Cell($size[$l], 6, 'Let', 0, 0, 'R');
$l++;
function confirm($p_array, $p_summary = false)
{
global $g_parameter;
extract($p_array);
// don't need to verify for a summary
if (!$p_summary) {
$this->verify($p_array);
}
$anc = null;
// to show a select list for the analytic & VAT USE
// if analytic is op (optionnel) there is a blank line
bcscale(4);
$client = new Fiche($this->db);
$client->get_by_qcode($e_client, true);
$client_name = $client->getName() . ' ' . $client->strAttribut(ATTR_DEF_ADRESS) . ' ' . $client->strAttribut(ATTR_DEF_CP) . ' ' . $client->strAttribut(ATTR_DEF_CITY);
$lPeriode = new Periode($this->db);
if ($this->check_periode() == true) {
$lPeriode->p_id = $period;
} else {
$lPeriode->find_periode($e_date);
}
$date_limit = $lPeriode->get_date_limit();
$r = "";
$r .= '<TABLE>';
if ($p_summary) {
$jr_id = $this->db->get_value('select jr_id from jrn where jr_internal=$1', array($this->internal));
$r .= "<tr>";
$r .= '<td>';
$r .= _('Détail opération ');
$r .= '</td>';
$r .= '<td>';
$r .= sprintf('<a class="line" style="display:inline" href="javascript:modifyOperation(%d,%d)">%s</a>', $jr_id, dossier::id(), $this->internal);
$r .= '</td>';
$r .= "</tr>";
}
$r .= '<tr>';
if (!$p_summary) {
$r .= '<td>' . _('Numéro Pièce') . '</td><td>' . hb($e_pj) . '</td>';
} else {
if (strcmp($this->pj, $e_pj) != 0) {
$r .= '<td>' . _('Numéro Pièce') . '</td><td>' . hb($this->pj) . '<span class="notice"> ' . _('Attention numéro pièce existante, elle a du être adaptée') . '</span></td>';
} else {
$r .= '<td>' . _('Numéro Pièce') . '</td><td>' . hb($this->pj) . '</td>';
}
}
$r .= '</tr>';
$r .= '<tr>';
$r .= '<td> ' . _('Date') . '</td><td> ' . hb($e_date) . '</td>';
$r .= '</tr>';
$r .= '<tr>';
$r .= '<td>' . _('Echeance') . '</td><td> ' . hb($e_ech) . '</td>';
$r .= '</tr>';
$r .= '<tr>';
$r .= '<td> ' . _('Période Comptable') . '</td><td> ' . hb($date_limit['p_start'] . '-' . $date_limit['p_end']) . '</td>';
$r .= '</tr>';
$r .= '<tr>';
$r .= '<td> ' . _('Journal') . '</td><td> ' . hb($this->get_name()) . '</td>';
$r .= '</tr>';
$r .= '<tr>';
$r .= '<td> ' . _('Libellé') . '</td><td> ' . hb($e_comm) . '</td>';
$r .= '</tr>';
$r .= '<tr>';
$r .= '<td> ' . _('Client') . '</td><td> ' . hb($e_client . ':' . $client_name) . '</td>';
$r .= '</tr>';
$r .= '</table>';
$r .= '<h2>' . _('Détail articles vendus') . '</h2>';
$r .= '<p class="decale">';
$r .= '<table class="result" >';
$r .= '<TR>';
$r .= "<th>" . _('Code') . "</th>";
$r .= "<th>" . _('Dénomination') . "</th>";
$r .= "<th style=\"text-align:right\">" . _('prix') . "</th>";
$r .= "<th style=\"text-align:right\">" . _('quantité') . "</th>";
if ($g_parameter->MY_TVA_USE == 'Y') {
$r .= "<th style=\"text-align:right\">" . _('tva') . "</th>";
$r .= '<th style="text-align:right"> ' . _('Montant TVA') . '</th>';
$r .= '<th style="text-align:right">' . _('Montant HTVA') . '</th>';
$r .= '<th style="text-align:right">' . _('Montant TVAC') . '</th>';
} else {
$r .= '<th style="text-align:right">' . _('Montant') . '</th>';
}
/* if we use the AC */
if ($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>';
$tot_amount = 0.0;
$tot_tva = 0.0;
for ($i = 0; $i < $nb_item; $i++) {
if (strlen(trim(${"e_march" . $i})) == 0) {
continue;
}
/* retrieve information for card */
$fiche = new Fiche($this->db);
$fiche->get_by_qcode(${"e_march" . $i});
if ($g_parameter->MY_UPDLAB == 'Y') {
$fiche_name = h(${"e_march" . $i . "_label"});
} else {
$fiche_name = $fiche->strAttribut(ATTR_DEF_NAME);
}
if ($g_parameter->MY_TVA_USE == 'Y') {
$oTva = new Acc_Tva($this->db);
$idx_tva = ${"e_march" . $i . "_tva_id"};
$oTva->set_parameter('id', $idx_tva);
$oTva->load();
}
$op = new Acc_Compute();
$amount = bcmul(${"e_march" . $i . "_price"}, ${'e_quant' . $i});
$op->set_parameter("amount", $amount);
if ($g_parameter->MY_TVA_USE == 'Y') {
$op->set_parameter('amount_vat_rate', $oTva->get_parameter('rate'));
$op->compute_vat();
$tva_computed = $op->get_parameter('amount_vat');
$tva_item = ${"e_march" . $i . "_tva_amount"};
if (isset($tva[$idx_tva])) {
$tva[$idx_tva] += $tva_item;
} else {
$tva[$idx_tva] = $tva_item;
}
$tot_tva = round(bcadd($tva_item, $tot_tva), 2);
}
$tot_amount = round(bcadd($tot_amount, $amount), 2);
$r .= '<tr>';
$r .= '<td>';
$r .= ${"e_march" . $i};
$r .= '</td>';
$r .= '<TD style="border-bottom:1px dotted grey;">';
$r .= $fiche_name;
$r .= '</td>';
$r .= '<td class="num">';
$r .= nbm(${"e_march" . $i . "_price"});
$r .= '</td>';
$r .= '<td class="num">';
$r .= nbm(${"e_quant" . $i});
$r .= '</td>';
$both_side = 0;
if ($g_parameter->MY_TVA_USE == 'Y') {
$r .= '<td class="num">';
$r .= $oTva->get_parameter('label');
$r .= '</td>';
$both_side = $oTva->get_parameter("both_side");
/* warning if tva_computed and given are not the
same */
if (bcsub($tva_item, $tva_computed) != 0 && !($tva_item == 0 && $both_side == 1)) {
$r .= '<td style="background-color:red" class="num">';
$r .= HtmlInput::infobulle(28);
$r .= '<a href="#" class="error" style="display:inline" title="' . _("Attention Différence entre TVA calculée et donnée") . '">' . nbm($tva_item) . '<a>';
} else {
$r .= '<td class="num">';
$r .= nbm($tva_item);
}
$r .= '</td>';
$r .= '<td class="num">';
$r .= nbm($amount);
$r .= '</td>';
$tot_row = bcadd($tva_item, $amount);
$r .= td(nbm($tot_row), 'class="num"');
} else {
$r .= '<td class="num">';
$r .= nbm($amount);
$r .= '</td>';
}
// encode the pa
if ($g_parameter->MY_ANALYTIC != 'nu') {
// use of AA
// show form
$anc_op = new Anc_Operation($this->db);
$null = $g_parameter->MY_ANALYTIC == 'op' ? 1 : 0;
$r .= '<td>';
$p_mode = $p_summary == false ? 1 : 0;
$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, $amount);
$r .= '</td>';
}
$r .= '</tr>';
}
// end loop item
//
// Add the sum
$decalage = $g_parameter->MY_TVA_USE == 'Y' ? '<td></td><td></td><td></td><td></td>' : '<td></td>';
$tot = round(bcadd($tot_amount, $tot_tva), 2);
$tot_tva = nbm($tot_tva);
$tot = nbm($tot);
$str_tot = _('Totaux');
$tot_amount = nbm($tot_amount);
$r .= <<<EOF
<tr class="highlight">
{$decalage}
<td>
{$str_tot}
</td>
<td class="num">
{$tot_tva}
</td>
<td class="num">
{$tot_amount}
</td>
<td class="num">
{$tot}
</td>
EOF;
$r .= '</table>';
$r .= '</p>';
if ($g_parameter->MY_ANALYTIC != 'nu' && !$p_summary) {
// use of AA
$r .= '<input type="button" class="button" value="' . _('Vérifiez Imputation Analytique') . '" onClick="verify_ca(\'\');">';
}
$r .= !$p_summary ? '<div id="total_div_id" >' : '<div>';
$r .= '<h2>Totaux</h2>';
/* use VAT */
if ($g_parameter->MY_TVA_USE == 'Y') {
$r .= '<table>';
$r .= '<tr><td>Total HTVA</td>';
$r .= td(hb($tot_amount), 'class="num"');
foreach ($tva as $i => $value) {
$oTva->set_parameter('id', $i);
$oTva->load();
$r .= '<tr><td> TVA ' . $oTva->get_parameter('label') . '</td>';
$r .= td(hb(nbm($tva[$i])), 'class="num"');
}
$r .= '<tr>' . td(_('Total TVA')) . td(hb($tot_tva), 'class="num"');
$r .= '<tr>' . td(_('Total TVAC')) . td(hb($tot), 'class="num"');
$r .= '</table>';
} else {
$r .= '<br>Total ' . hb($tot);
}
$r .= '</div>';
/* Add hidden */
$r .= HtmlInput::hidden('e_client', $e_client);
$r .= HtmlInput::hidden('nb_item', $nb_item);
$r .= HtmlInput::hidden('p_jrn', $p_jrn);
$mt = microtime(true);
$r .= HtmlInput::hidden('mt', $mt);
if (isset($period)) {
$r .= HtmlInput::hidden('period', $period);
}
/* \todo comment les types hidden gérent ils des contenus avec des quotes, double quote ou < > ??? */
$r .= HtmlInput::hidden('e_comm', $e_comm);
$r .= HtmlInput::hidden('e_date', $e_date);
$r .= HtmlInput::hidden('e_ech', $e_ech);
$r .= HtmlInput::hidden('e_pj', $e_pj);
$r .= HtmlInput::hidden('e_pj_suggest', $e_pj_suggest);
$e_mp = isset($e_mp) ? $e_mp : 0;
$r .= HtmlInput::hidden('e_mp', $e_mp);
if (isset($repo)) {
// Show the available repository
$r .= $this->select_depot($p_summary, $repo);
}
/* if the paymethod is not 0 and if a quick code is given */
if ($e_mp != 0 && strlen(trim(${'e_mp_qcode_' . $e_mp})) != 0) {
$r .= HtmlInput::hidden('e_mp_qcode_' . $e_mp, ${'e_mp_qcode_' . $e_mp});
$r .= HtmlInput::hidden('acompte', $acompte);
$r .= HtmlInput::hidden('e_comm_paiement', $e_comm_paiement);
/* needed for generating a invoice */
$r .= HtmlInput::hidden('qcode_benef', ${'e_mp_qcode_' . $e_mp});
$fname = new Fiche($this->db);
$fname->get_by_qcode(${'e_mp_qcode_' . $e_mp});
$r .= '<h2>' . "Payé par " . ${'e_mp_qcode_' . $e_mp} . " " . $fname->getName() . '</h2> ' . '<p class="decale">' . _('Déduction acompte ') . h($acompte) . '</p>' . _('Libellé :') . h($e_comm_paiement);
$r .= '<br>';
}
$r .= HtmlInput::hidden('jrn_type', $jrn_type);
for ($i = 0; $i < $nb_item; $i++) {
$r .= HtmlInput::hidden("e_march" . $i, ${"e_march" . $i});
if (isset(${"e_march" . $i . "_label"})) {
$r .= HtmlInput::hidden("e_march" . $i . "_label", ${"e_march" . $i . "_label"});
}
$r .= HtmlInput::hidden("e_march" . $i . "_price", ${"e_march" . $i . "_price"});
if ($g_parameter->MY_TVA_USE == 'Y') {
$r .= HtmlInput::hidden("e_march" . $i . "_tva_id", ${"e_march" . $i . "_tva_id"});
$r .= HtmlInput::hidden("e_march" . $i . "_tva_amount", ${"e_march" . $i . "_tva_amount"});
}
$r .= HtmlInput::hidden("e_quant" . $i, ${"e_quant" . $i});
}
return $r;
}