home/eliteafr/pmb/acquisition/achats/factures/frame_facture.php 0000666 00000133314 15220401537 0021000 0 ustar 00 > Avertissement utilisateur et retour
$qte_fac = 0;
for($i='1'; $i<=$max_lig; $i++) {
$qte_fac = $qte_fac + $fac[$i];
}
if ( ($action == 'update') && ($max_lig_fac == 0) && ($qte_fac == 0)) {
$error = true;
$error_msg = $msg['acquisition_fac_vid'];
return;
}
for($i='1'; $i<=$max_lig; $i++) {
//Vérification prix
$prix[$i] = str_replace(',','.',$prix[$i]);
if (!is_numeric($prix[$i]) || $prix[$i] > '9999999999.99' ) {
$error = true;
$error_msg = $msg['acquisition_lig'].' '.$i.': '.$msg['acquisition_prix_fac_inv'];
break;
}
//Vérification tva
if ($acquisition_gestion_tva) {
//Vérification tva
$tva[$i] = str_replace(',','.',$tva[$i]);
if (!is_numeric($tva[$i]) || $tva[$i] > '99.99' ) {
$error = true;
$error_msg = $msg['acquisition_lig'].' '.$i.': '.$msg['acquisition_tva_fac_inv'];
break;
}
}
//Vérification remise
$rem[$i] = str_replace(',','.',$rem[$i]);
if (!is_numeric($rem[$i]) || $rem[$i] < '0' || $rem[$i] > '99.99' ) {
$error = true;
$error_msg = $msg['acquisition_lig'].' '.$i.': '.$msg['acquisition_rem_fac_inv'];
break;
}
//Vérification quantité facturée
if (!is_numeric($fac[$i]) || $fac[$i] < '0' || $fac[$i] > '99999' ) {
$error = true;
$error_msg = $msg['acquisition_lig'].' '.$i.': '.$msg['acquisition_qte_fac_inv'];
break;
}
if ($fac[$i] > $sol[$i]) {
$error = true;
$error_msg = $msg['acquisition_lig'].' '.$i.': '.$msg['acquisition_qte_fac_sup'];
break;
}
//Vérification saisie Budget
if ($acquisition_budget && !$rub[$i]) {
$error = true;
$error_msg = $msg['acquisition_lig'].' '.$i.': '.$msg['acquisition_act_bud_err'];
break;
}
}
}
//Vérification dépassement de budget
function verif_bud() {
global $msg, $charset;
global $max_lig;
global $prix, $rem, $rub, $fac;
global $error, $error_msg;
global $acquisition_budget;
global $id_lig;
if ($acquisition_budget) {
$tot_rub = array();
$tot_bud = array();
//récupère le total facturé par rubrique
for ($i=1;$i<=$max_lig;$i++) {
$ligne_commande = new lignes_actes($id_lig[$i]);
if (!array_key_exists($rub[$i], $tot_rub)) $tot_rub[$rub[$i]] = 0;
if ($fac[$i]) $tot_rub[$rub[$i]] += ( $fac[$i]*$prix[$i]*(1 - ($rem[$i]/100) ) ) - ( $fac[$i]*($ligne_commande->prix)*(1 - (($ligne_commande->remise)/100) ) );
}
//récupère le total facturé par budget
foreach ($tot_rub as $key=>$value) {
$r = new rubriques($key);
if (!array_key_exists($r->num_budget, $tot_bud)) $tot_bud[$r->num_budget] = 0;
$tot_bud[$r->num_budget] += $value;
}
//Vérifie que les budgets affectés par rubrique ne sont pas dépassés
foreach ($tot_rub as $key=>$value) {
$r = new rubriques($key);
$b = new budgets($r->num_budget);
if ( $b->type_budget == TYP_BUD_RUB ) { //Budget affecté par rubrique
$mnt_rub = $r->montant;
$eng_rub = rubriques::calcEngagement($key) + $value;
//Budget rubrique dépassé ?
if ($eng_rub > $mnt_rub) {
$error = true;
$tab_rub = rubriques::listAncetres($key, true);
$lib_rub = $b->libelle.":";
foreach ($tab_rub as $value) {
$lib_rub.= $value[1];
if($value[0] != $key) $lib_rub.= ":";
}
$error_msg = $msg['acquisition_rub']." :\\n\\n".$lib_rub."\\n\\n".$msg['acquisition_act_bud_dep'];
break;
}
}
}
//Vérifie que les budgets affectés globalement ne sont pas dépassés
foreach ($tot_bud as $key=>$value) {
$b = new budgets($key);
if ( $b->type_budget == TYP_BUD_GLO ) {
$mnt_bud = $b->montant_global;
$eng_bud = budgets::calcEngagement($b->id_budget) + $value;
//Budget dépassé ?
if ($eng_bud > $mnt_bud) {
$error = true;
$error_msg = $msg['acquisition_act_tab_bud']." : ".$b->libelle."\\n\\n".$msg['acquisition_act_bud_dep'];
break;
}
}
}
}
}
//Affichage création facture depuis commande
function show_lig_from_cde() {
global $msg, $charset;
global $frame_modif, $frame_row, $frame_row_bl_header, $frame_row_bl, $bt_sup_lig;
global $select_typ;
global $id_bibli, $id_cde, $id_fac;
global $focus;
global $error, $error_msg;
global $acquisition_gestion_tva;
$frame = $frame_modif;
//Recherche du solde à livrer sur la commande
$cde = new actes($id_cde);
$lignes_cde = actes::getLignes($id_cde);
$nb_lig = 0;
while (($row_cde = pmb_mysql_fetch_object($lignes_cde))) {
//recherche des lignes de facture
$lignes_fac = lignes_actes::getFactures($row_cde->id_ligne);
$nb_fac = 0;
while (($row_fac = pmb_mysql_fetch_object($lignes_fac))) {
$nb_fac = $nb_fac + $row_fac->nb;
}
$sol = $row_cde->nb - $nb_fac;
//affichage ligne si solde à facturer >0
if ($sol) {
$nb_lig++;
$frame = str_replace('', $frame_row.'', $frame);
$frame = str_replace('', $select_typ[0], $frame);
$frame = str_replace('', select_rub($id_cde, $row_cde->num_rubrique), $frame);
$frame = str_replace('!!no!!', $nb_lig, $frame);
$frame = str_replace('!!id_lig!!', $row_cde->id_ligne, $frame);
$frame = str_replace('!!id_prod!!', $row_cde->num_produit, $frame);
$frame = str_replace('!!code!!', htmlentities($row_cde->code, ENT_QUOTES, $charset), $frame);
$frame = str_replace('!!lib!!', htmlentities($row_cde->libelle, ENT_QUOTES, $charset), $frame);
//il faut calculer le prix HT
if ($acquisition_gestion_tva == 2) {
$frame = str_replace('!!prix!!', number_format(($row_cde->prix/(1+($row_cde->tva/100))),2,'.',''), $frame);
} else {
$frame = str_replace('!!prix!!', number_format($row_cde->prix,2,'.',''), $frame);
}
$frame = str_replace('!!sol!!', $sol, $frame);
$frame = str_replace('!!fac!!', '0', $frame);
$tp = new types_produits($row_cde->num_type);
$frame = str_replace('!!typ!!', $tp->id_produit, $frame);
$frame = str_replace('!!lib_typ!!', $tp->libelle, $frame);
$frame = str_replace('!!rem!!', number_format($row_cde->remise,2,'.','') , $frame);
//affichage des taux de tva
if ($acquisition_gestion_tva) {
$frame = str_replace('!!tva!!', number_format($row_cde->tva,2,'.',''), $frame);
} else {
$frame = str_replace('!!tva!!', '', $frame);
}
}
}
$frame = str_replace('!!tot_ht!!', '0.00', $frame);
$frame = str_replace('!!tot_tva!!', '0.00', $frame);
$frame = str_replace('!!tot_ttc!!', '0.00', $frame);
$frame = str_replace('!!max_lig!!', $nb_lig, $frame);
$frame = str_replace('!!max_lig_fac!!', '0', $frame);
$frame = str_replace('!!id_fac!!', '0', $frame);
$frame = str_replace('!!id_fou!!', $cde->num_fournisseur, $frame);
print $frame;
}
//Affichage des lignes de facture
function show_lig_fac() {
global $msg, $charset;
global $frame_modif, $frame_row, $frame_row_fa_header, $frame_row_fa, $frame_row_fa_arc, $bt_sup_lig, $no_bt_sup_lig;
global $select_typ, $select_rub;
global $id_bibli, $id_cde, $id_fac;
global $focus;
global $error, $error_msg;
global $acquisition_gestion_tva;
$tot_ht = 0;
$tot_tva = 0;
$tot_ttc = 0;
$frame = $frame_modif;
//Lecture des éléments de la commande
$cde = new actes($id_cde);
$lignes_cde = actes::getLignes($id_cde);
//Lecture de la facture
$factu = new actes($id_fac);
if( (($factu->statut & STA_ACT_PAY) == STA_ACT_PAY) || (($factu->statut & STA_ACT_ARC) == STA_ACT_ARC) ) { //La facture est payée ou archivée, donc non modifiable
$nb_lig = 0;
//affichage du déjà facturé sur la facture courante
$lignes_fac = actes::getLignes($id_fac);
$max_lig_fac = pmb_mysql_num_rows($lignes_fac);
$frame = str_replace('!!max_lig_fac!!', $max_lig_fac, $frame);
$frame = str_replace('!!max_lig!!', '0', $frame);
while (($row_fac = pmb_mysql_fetch_object($lignes_fac))) {
$nb_lig++;
$frame = str_replace('', $frame_row_fa_arc.'', $frame);
$frame = str_replace('', $select_typ[1], $frame);
$frame = str_replace('', $select_rub[1], $frame);
$frame = str_replace('!!no!!', $nb_lig, $frame);
$frame = str_replace('!!code!!', htmlentities($row_fac->code, ENT_QUOTES, $charset), $frame);
$frame = str_replace('!!lib!!', htmlentities($row_fac->libelle, ENT_QUOTES, $charset), $frame);
$frame = str_replace('!!prix!!', number_format($row_fac->prix,2,'.',''), $frame);
$tp = new types_produits($row_fac->num_type);
$frame = str_replace('!!typ!!', $tp->id_produit, $frame);
$frame = str_replace('!!lib_typ!!', htmlentities($tp->libelle, ENT_QUOTES, $charset), $frame);
$id_rub = $row_fac->num_rubrique;
if (!$id_rub) {
$id_rub = 0;
$lib_rub = '';
} else {
$rub = new rubriques($id_rub);
$bud = new budgets($rub->num_budget);
$lib_bud = $bud->libelle;
$tab_rub = rubriques::listAncetres($id_rub, true);
$lib_rub = $lib_bud.':';
foreach ($tab_rub as $value) {
$lib_rub.= htmlentities($value[1], ENT_QUOTES, $charset);
if($value[0] != $id_rub) $lib_rub.= ":";
}
}
$frame = str_replace('!!id_rub!!',$id_rub , $frame);
$frame = str_replace('!!lib_rub!!', $lib_rub, $frame);
$frame = str_replace('!!fac!!', $row_fac->nb, $frame);
$frame = str_replace('!!rem!!', number_format($row_fac->remise,2,'.','') , $frame);
//calcul des montants ht, ttc, tva
if ($acquisition_gestion_tva) {
$lig_ht = $row_fac->nb * $row_fac->prix * (1-($row_fac->remise/100)) ;
$tot_ht = $tot_ht + $lig_ht;
$tot_tva = $tot_tva + ($lig_ht*($row_fac->tva/100) );
$tot_ttc = $tot_ht + $tot_tva;
$frame = str_replace('!!tva!!', number_format($row_fac->tva,2,',',''), $frame);
} else {
$lig_ttc = $row_fac->nb * $row_fac->prix * (1-($row_fac->remise/100)) ;
$tot_ttc = $tot_ttc + $lig_ttc;
$frame = str_replace('!!tva!!', '', $frame);
}
}
$frame = str_replace('!!tot_ht!!', number_format(round($tot_ht,2),2,'.',''), $frame);
$frame = str_replace('!!tot_tva!!', number_format(round($tot_tva,2),2,'.',''), $frame);
$frame = str_replace('!!tot_ttc!!', number_format(round($tot_ttc,2),2,'.',''), $frame);
$frame = str_replace('!!id_fac!!', $id_fac, $frame);
$frame = str_replace('!!id_fou!!', $cde->num_fournisseur, $frame);
//Affichage du bouton de suppression de lignes
$frame = str_replace('', $no_bt_sup_lig, $frame);
print $frame;
} else { //la facture est modifiable
if( ($factu->statut & STA_ACT_PAY) != STA_ACT_PAY ) { //La facture n'est pas payée, on affiche les lignes restant à facturer
$nb_lig = 0;
while (($row_cde = pmb_mysql_fetch_object($lignes_cde))) {
//recherche des lignes de Facture
$lignes_fac = lignes_actes::getFactures($row_cde->id_ligne);
$sol = $row_cde->nb;
while (($row_fac = pmb_mysql_fetch_object($lignes_fac))) {
$sol = $sol - $row_fac->nb;
}
$fac = 0;
//affichage ligne si solde à facturer >0
if ($sol) {
$nb_lig++;
$frame = str_replace('', $frame_row.'', $frame);
$frame = str_replace('', $select_typ[0], $frame);
$frame = str_replace('', select_rub($id_cde, $row_cde->num_rubrique), $frame);
$frame = str_replace('!!no!!', $nb_lig, $frame);
$frame = str_replace('!!id_lig!!', $row_cde->id_ligne, $frame);
$frame = str_replace('!!id_prod!!', $row_cde->num_produit, $frame);
$frame = str_replace('!!code!!', htmlentities($row_cde->code, ENT_QUOTES, $charset), $frame);
$frame = str_replace('!!lib!!', htmlentities($row_cde->libelle, ENT_QUOTES, $charset), $frame);
$frame = str_replace('!!prix!!', number_format($row_cde->prix,2,'.',''), $frame);
$tp = new types_produits($row_cde->num_type);
$frame = str_replace('!!typ!!', $tp->id_produit, $frame);
$frame = str_replace('!!lib_typ!!', htmlentities($tp->libelle, ENT_QUOTES, $charset), $frame);
$frame = str_replace('!!tva!!', number_format($row_cde->tva,2,'.',''), $frame);
$frame = str_replace('!!rem!!', number_format($row_cde->remise,2,'.',''), $frame);
$frame = str_replace('!!sol!!', $sol, $frame);
$frame = str_replace('!!fac!!', $fac, $frame);
}
}
$frame = str_replace('!!max_lig!!', $nb_lig, $frame);
} else {
$frame = str_replace('!!max_lig!!', 0, $frame);
}
//affichage du déjà facturé sur la facture courante
$frame = str_replace('', $frame_row_fa_header.'', $frame);
$lignes_fac = actes::getLignes($id_fac);
$max_lig_fac = pmb_mysql_num_rows($lignes_fac);
$frame = str_replace('!!max_lig_fac!!', $max_lig_fac, $frame);
while (($row_fac = pmb_mysql_fetch_object($lignes_fac))) {
$nb_lig++;
$frame = str_replace('', $frame_row_fa.'', $frame);
$frame = str_replace('', $select_typ[1], $frame);
$frame = str_replace('', $select_rub[1], $frame);
$frame = str_replace('!!no!!', $nb_lig, $frame);
$frame = str_replace('!!id_lig!!', $row_fac->lig_ref, $frame);
$frame = str_replace('!!id_prod!!', $row_fac->num_produit, $frame);
$frame = str_replace('!!code!!', htmlentities($row_fac->code, ENT_QUOTES, $charset), $frame);
$frame = str_replace('!!lib!!', htmlentities($row_fac->libelle, ENT_QUOTES, $charset), $frame);
$frame = str_replace('!!prix!!', number_format($row_fac->prix,2,'.',''), $frame);
$tp = new types_produits($row_fac->num_type);
$frame = str_replace('!!typ!!', $tp->id_produit, $frame);
$frame = str_replace('!!lib_typ!!', htmlentities($tp->libelle, ENT_QUOTES, $charset), $frame);
$id_rub = $row_fac->num_rubrique;
if (!$id_rub) {
$id_rub = 0;
$lib_rub = '';
} else {
$rub = new rubriques($id_rub);
$bud = new budgets($rub->num_budget);
$lib_bud = $bud->libelle;
$tab_rub = rubriques::listAncetres($id_rub, true);
$lib_rub = $lib_bud.':';
foreach ($tab_rub as $value) {
$lib_rub.= htmlentities($value[1], ENT_QUOTES, $charset);
if($value[0] != $id_rub) $lib_rub.= ":";
}
}
$frame = str_replace('!!id_rub!!',$id_rub , $frame);
$frame = str_replace('!!lib_rub!!', $lib_rub, $frame);
$frame = str_replace('!!fac!!', $row_fac->nb, $frame);
$frame = str_replace('!!rem!!', number_format($row_fac->remise,2,'.',''), $frame);
//calcul des montants ht, ttc, tva
if ($acquisition_gestion_tva) {
$lig_ht = $row_fac->nb * $row_fac->prix * (1-($row_fac->remise/100)) ;
$tot_ht = $tot_ht + $lig_ht;
$tot_tva = $tot_tva + ($lig_ht*($row_fac->tva/100) );
$tot_ttc = $tot_ht + $tot_tva;
$frame = str_replace('!!tva!!', number_format($row_fac->tva,2,'.',''), $frame);
} else {
$lig_ttc = $row_fac->nb * $row_fac->prix * (1-($row_fac->remise/100)) ;
$tot_ttc = $tot_ttc + $lig_ttc;
$frame = str_replace('!!tva!!', '', $frame);
}
}
$frame = str_replace('!!tot_ht!!', number_format(round($tot_ht,2),2,'.',''), $frame);
$frame = str_replace('!!tot_tva!!', number_format(round($tot_tva,2),2,'.',''), $frame);
$frame = str_replace('!!tot_ttc!!', number_format(round($tot_ttc,2),2,'.',''), $frame);
$frame = str_replace('!!id_fac!!', $id_fac, $frame);
$frame = str_replace('!!id_fou!!', $cde->num_fournisseur, $frame);
//Affichage du bouton de suppression de lignes
if (!$max_lig_fac) {
$frame = str_replace('', $no_bt_sup_lig, $frame);
} else {
$frame = str_replace('', $bt_sup_lig, $frame);
}
print $frame;
}
}
//Affichage des lignes si erreur
function show_lig_bak() {
global $msg;
global $frame_modif, $frame_row, $frame_row_fa_header, $frame_row_fa, $select_typ, $select_rub, $bt_sup_lig, $no_bt_sup_lig;
global $id_bibli, $id_fou, $id_cde, $id_fac;
global $max_lig, $max_lig_fac;
global $id_lig, $id_prod, $code, $lib, $prix, $typ, $tva, $rem , $lib_typ, $rub, $lib_rub, $sol, $fac;
global $error, $error_msg;
global $acquisition_gestion_tva;
$frame = $frame_modif;
$cde = new actes($id_cde);
$lig_afac = array(); //Tableau des lignes à facturer
$lig_dfac = array(); //Tableau des lignes déjà facturées
$focus = 0;
//Les lignes restant à facturer sont reprises telles quelles
for($i=1;$i<=$max_lig;$i++) {
$lig_afac[$i]['id_lig'] = $id_lig[$i];
$lig_afac[$i]['id_prod']=$id_prod[$i];
$lig_afac[$i]['code']=stripslashes($code[$i]);
$lig_afac[$i]['lib']= stripslashes($lib[$i]);
$lig_afac[$i]['prix']= number_format(round($prix[$i],2),2,'.','');
$lig_afac[$i]['typ']= $typ[$i];
$lig_afac[$i]['tva']= number_format($tva[$i],2,'.','');
$lig_afac[$i]['rem']= number_format(round($rem[$i],2),2,'.','');
$lig_afac[$i]['lib_typ']= stripslashes($lib_typ[$i]);
$lig_afac[$i]['rub']= $rub[$i];
$lig_afac[$i]['lib_rub']= stripslashes($lib_rub[$i]);
$lig_afac[$i]['sol']= $sol[$i];
$lig_afac[$i]['fac']= $fac[$i];
}
//Les lignes déjà facturées sont reprises telles quelles
for($i;$i<=$max_lig+$max_lig_fac;$i++) {
$lig_dfac[$i]['id_lig'] = $id_lig[$i];
$lig_dfac[$i]['id_prod']=$id_prod[$i];
$lig_dfac[$i]['code']=stripslashes($code[$i]);
$lig_dfac[$i]['lib']= stripslashes($lib[$i]);
$lig_dfac[$i]['prix']= number_format(round($prix[$i],2),2,'.','');
$lig_dfac[$i]['typ']= $typ[$i];
$lig_dfac[$i]['tva']= number_format($tva[$i],2,'.','');
$lig_dfac[$i]['rem']= number_format(round($rem[$i],2),2,'.','');
$lig_dfac[$i]['lib_typ']= stripslashes($lib_typ[$i]);
$lig_dfac[$i]['rub']= $rub[$i];
$lig_dfac[$i]['lib_rub']= stripslashes($lib_rub[$i]);
$lig_dfac[$i]['fac']= $fac[$i];
}
$index = 1;
$max_lig = count($lig_afac);
//Affichage des lignes restant à facturer
foreach($lig_afac as $key=>$value) {
$frame = str_replace('', $frame_row.'', $frame);
$frame = str_replace('', $select_typ[0], $frame);
$frame = str_replace('', $select_rub[0], $frame);
$frame = str_replace('!!no!!', $index, $frame);
$frame = str_replace('!!id_lig!!', $lig_afac[$key]['id_lig'], $frame);
$frame = str_replace('!!id_prod!!', $lig_afac[$key]['id_prod'], $frame);
$frame = str_replace('!!code!!', $lig_afac[$key]['code'], $frame);
$frame = str_replace('!!lib!!', $lig_afac[$key]['lib'], $frame);
$frame = str_replace('!!prix!!', $lig_afac[$key]['prix'], $frame);
$frame = str_replace('!!typ!!', $lig_afac[$key]['typ'], $frame);
$frame = str_replace('!!tva!!', $lig_afac[$key]['tva'], $frame);
$frame = str_replace('!!rem!!', $lig_afac[$key]['rem'], $frame);
$frame = str_replace('!!lib_typ!!', $lig_afac[$key]['lib_typ'], $frame);
$frame = str_replace('!!id_rub!!', $lig_afac[$key]['rub'], $frame);
$frame = str_replace('!!lib_rub!!', $lig_afac[$key]['lib_rub'], $frame);
$frame = str_replace('!!sol!!', $lig_afac[$key]['sol'], $frame);
$frame = str_replace('!!fac!!', $lig_afac[$key]['fac'], $frame);
$index++;
}
$frame = str_replace('!!max_lig!!', $max_lig, $frame);
$max_lig_fac = count($lig_dfac);
if ($max_lig_fac) {
$frame = str_replace('', $frame_row_fa_header.'', $frame);
//Affichage des lignes déjà facturées
foreach($lig_dfac as $key=>$value) {
$frame = str_replace('', $frame_row_fa.'', $frame);
$frame = str_replace('', $select_typ[1], $frame);
$frame = str_replace('', $select_rub[1], $frame);
$frame = str_replace('!!no!!', $index, $frame);
$frame = str_replace('!!id_lig!!', $lig_dfac[$key]['id_lig'], $frame);
$frame = str_replace('!!id_prod!!', $lig_dfac[$key]['id_prod'], $frame);
$frame = str_replace('!!code!!', $lig_dfac[$key]['code'], $frame);
$frame = str_replace('!!lib!!', $lig_dfac[$key]['lib'], $frame);
$frame = str_replace('!!prix!!', $lig_dfac[$key]['prix'], $frame);
$frame = str_replace('!!typ!!', $lig_dfac[$key]['typ'], $frame);
$frame = str_replace('!!rem!!', $lig_dfac[$key]['rem'], $frame);
$frame = str_replace('!!lib_typ!!', $lig_dfac[$key]['lib_typ'], $frame);
$frame = str_replace('!!id_rub!!', $lig_dfac[$key]['rub'], $frame);
$frame = str_replace('!!lib_rub!!', $lig_dfac[$key]['lib_rub'], $frame);
$frame = str_replace('!!sol!!', '', $frame);
$frame = str_replace('!!fac!!', $lig_dfac[$key]['fac'], $frame);
$index++;
//calcul des montants ht, ttc, tva
if ($acquisition_gestion_tva) {
$lig_ht = $lig_dfac[$key]['fac'] * $lig_dfac[$key]['prix'] * (1-($lig_dfac[$key]['rem']/100)) ;
$tot_ht = $tot_ht + $lig_ht;
$tot_tva = $tot_tva + ($lig_ht*($lig_dfac[$key]['tva']/100) );
$tot_ttc = $tot_ht + $tot_tva;
$frame = str_replace('!!tva!!', $lig_dfac[$key]['tva'], $frame);
} else {
$lig_ttc = $lig_dfac[$key]['fac'] * $lig_dfac[$key]['prix'] * (1-($lig_dfac[$key]['rem']/100)) ;
$tot_ttc = $tot_ttc + $lig_ttc;
$frame = str_replace('!!tva!!', '', $frame);
}
}
}
$frame = str_replace('!!max_lig_fac!!', $max_lig_fac, $frame);
$frame = str_replace('!!tot_ht!!', number_format(round($tot_ht,2),2,'.',''), $frame);
$frame = str_replace('!!tot_tva!!', number_format(round($tot_tva,2),2,'.',''), $frame);
$frame = str_replace('!!tot_ttc!!', number_format(round($tot_ttc,2),2,'.',''), $frame);
if ($error) {
$frame = str_replace('', "", $frame);
}
$frame = str_replace('!!id_fac!!', $id_fac, $frame);
$frame = str_replace('!!id_fou!!', $cde->num_fournisseur, $frame);
print $frame;
}
//test et formatage du code saisi
function test_cb() {
global $cb;
global $barcode;
$isbn = '';
$barcode = '';
// on commence par voir ce que la saisie utilisateur est ($cb)
$cb = clean_string($cb);
if(isEAN($cb)) {
// la saisie est un EAN -> on tente de le formater en ISBN
$isbn = EANtoISBN($cb);
// si échec, on prend l'EAN comme il vient
if(!$isbn) {
$barcode = $cb;
} else {
$barcode=$isbn;
}
} else {
if(isISBN($cb)) {
// si la saisie est un ISBN
$isbn = formatISBN($cb);
// si échec, ISBN erroné on le prend sous cette forme
if(!$isbn) $barcode = $cb;
else $barcode=$isbn ;
} else {
// ce n'est rien de tout ça, on prend la saisie telle quelle
$barcode = $cb;
}
}
}
//Recherche dans les lignes de commandes après saisie code barre
function search_lig_fac() {
global $msg;
global $frame_modif, $frame_row, $frame_row_fa_header, $frame_row_fa, $select_typ, $select_rub, $bt_sup_lig, $no_bt_sup_lig;
global $id_bibli, $id_cde, $id_fac;
global $max_lig, $max_lig_fac;
global $id_lig, $id_prod, $code, $lib, $prix, $typ, $tva, $rem, $lib_typ, $rub, $lib_rub, $sol, $fac;
global $focus, $barcode;
global $error, $error_msg;
global $warning, $warning_msg;
global $acquisition_gestion_tva;
$frame = $frame_modif;
$cde = new actes($id_cde);
$lig_afac = array(); //Tableau des lignes à facturer
$lig_dfac = array(); //Tableau des lignes déjà facturées
$focus = 0;
//Les lignes restant à facturer sont reprises telles quelles
for($i=1;$i<=$max_lig;$i++) {
$lig_afac[$i]['id_lig'] = $id_lig[$i];
$lig_afac[$i]['id_prod']=$id_prod[$i];
$lig_afac[$i]['code']=stripslashes($code[$i]);
$lig_afac[$i]['lib']= stripslashes($lib[$i]);
$lig_afac[$i]['prix']= number_format(round($prix[$i],2),2,'.','');
$lig_afac[$i]['typ']= $typ[$i];
$lig_afac[$i]['tva']= number_format($tva[$i],2,'.','');
$lig_afac[$i]['rem']= number_format(round($rem[$i],2),2,'.','');
$lig_afac[$i]['lib_typ']= stripslashes($lib_typ[$i]);
$lig_afac[$i]['rub']= $rub[$i];
$lig_afac[$i]['lib_rub']= stripslashes($lib_rub[$i]);
$lig_afac[$i]['sol']= $sol[$i];
$lig_afac[$i]['fac']= $fac[$i];
}
//Les lignes déjà facturées sont reprises telles quelles
for($i;$i<=$max_lig+$max_lig_fac;$i++) {
$lig_dfac[$i]['id_lig'] = $id_lig[$i];
$lig_dfac[$i]['id_prod']=$id_prod[$i];
$lig_dfac[$i]['code']=stripslashes($code[$i]);
$lig_dfac[$i]['lib']= stripslashes($lib[$i]);
$lig_dfac[$i]['prix']= number_format(round($prix[$i],2),2,'.','');
$lig_dfac[$i]['typ']= $typ[$i];
$lig_dfac[$i]['tva']= number_format($tva[$i],2,'.','');
$lig_dfac[$i]['rem']= number_format(round($rem[$i],2),2,'.','');
$lig_dfac[$i]['lib_typ']= stripslashes($lib_typ[$i]);
$lig_dfac[$i]['rub']= $rub[$i];
$lig_dfac[$i]['lib_rub']= stripslashes($lib_rub[$i]);
$lig_dfac[$i]['fac']= $fac[$i];
}
//recherche du code saisi
$trouve = 0;
foreach($lig_afac as $key=>$value) {
if($lig_afac[$key]['code'] == $barcode) { //Code trouvé
$trouve = $key;
if( ($lig_afac[$key]['fac'] < $lig_afac[$key]['sol']) ) {
//La qté saisie est inférieure à la qté restant à recevoir >> Sortie
break;
//Sinon, si la quantité saisie est égale à la quantité restant à recevoir >> On recherche plus avant
}
}
}
$index = 1;
$max_lig = count($lig_afac);
//Affichage des lignes restant à facturer
foreach($lig_afac as $key=>$value) {
if ($trouve == $key) {
$focus = $index;
}
$frame = str_replace('', $frame_row.'', $frame);
$frame = str_replace('', $select_typ[0], $frame);
$frame = str_replace('', $select_rub[0], $frame);
$frame = str_replace('!!no!!', $index, $frame);
$frame = str_replace('!!id_lig!!', $lig_afac[$key]['id_lig'], $frame);
$frame = str_replace('!!id_prod!!', $lig_afac[$key]['id_prod'], $frame);
$frame = str_replace('!!code!!', $lig_afac[$key]['code'], $frame);
$frame = str_replace('!!lib!!', $lig_afac[$key]['lib'], $frame);
$frame = str_replace('!!prix!!', $lig_afac[$key]['prix'], $frame);
$frame = str_replace('!!typ!!', $lig_afac[$key]['typ'], $frame);
$frame = str_replace('!!tva!!', $lig_afac[$key]['tva'], $frame);
$frame = str_replace('!!rem!!', $lig_afac[$key]['rem'], $frame);
$frame = str_replace('!!lib_typ!!', $lig_afac[$key]['lib_typ'], $frame);
$frame = str_replace('!!id_rub!!', $lig_afac[$key]['rub'], $frame);
$frame = str_replace('!!lib_rub!!', $lig_afac[$key]['lib_rub'], $frame);
$frame = str_replace('!!sol!!', $lig_afac[$key]['sol'], $frame);
$frame = str_replace('!!fac!!', $lig_afac[$key]['fac'], $frame);
$index++;
}
$frame = str_replace('!!max_lig!!', $max_lig, $frame);
$max_lig_fac = count($lig_dfac);
if ($max_lig_fac) {
$frame = str_replace('', $frame_row_fa_header.'', $frame);
//Affichage des lignes déjà facturées
foreach($lig_dfac as $key=>$value) {
$frame = str_replace('', $frame_row_fa.'', $frame);
$frame = str_replace('', $select_typ[1], $frame);
$frame = str_replace('', $select_rub[1], $frame);
$frame = str_replace('!!no!!', $index, $frame);
$frame = str_replace('!!id_lig!!', $lig_dfac[$key]['id_lig'], $frame);
$frame = str_replace('!!id_prod!!', $lig_dfac[$key]['id_prod'], $frame);
$frame = str_replace('!!code!!', $lig_dfac[$key]['code'], $frame);
$frame = str_replace('!!lib!!', $lig_dfac[$key]['lib'], $frame);
$frame = str_replace('!!prix!!', $lig_dfac[$key]['prix'], $frame);
$frame = str_replace('!!typ!!', $lig_dfac[$key]['typ'], $frame);
$frame = str_replace('!!rem!!', $lig_dfac[$key]['rem'], $frame);
$frame = str_replace('!!lib_typ!!', $lig_dfac[$key]['lib_typ'], $frame);
$frame = str_replace('!!id_rub!!', $lig_dfac[$key]['rub'], $frame);
$frame = str_replace('!!lib_rub!!', $lig_dfac[$key]['lib_rub'], $frame);
$frame = str_replace('!!sol!!', '', $frame);
$frame = str_replace('!!fac!!', $lig_dfac[$key]['fac'], $frame);
$index++;
//calcul des montants ht, ttc, tva
if ($acquisition_gestion_tva) {
$lig_ht = $lig_dfac[$key]['fac'] * $lig_dfac[$key]['prix'] * (1-($lig_dfac[$key]['rem']/100)) ;
$tot_ht = $tot_ht + $lig_ht;
$tot_tva = $tot_tva + ($lig_ht*($lig_dfac[$key]['tva']/100) );
$tot_ttc = $tot_ht + $tot_tva;
$frame = str_replace('!!tva!!', $lig_dfac[$key]['tva'], $frame);
} else {
$lig_ttc = $lig_dfac[$key]['fac'] * $lig_dfac[$key]['prix'] * (1-($lig_dfac[$key]['rem']/100)) ;
$tot_ttc = $tot_ttc + $lig_ttc;
$frame = str_replace('!!tva!!', '', $frame);
}
}
}
$frame = str_replace('!!max_lig_fac!!', $max_lig_fac, $frame);
$frame = str_replace('!!tot_ht!!', number_format(round($tot_ht,2),2,'.',''), $frame);
$frame = str_replace('!!tot_tva!!', number_format(round($tot_tva,2),2,'.',''), $frame);
$frame = str_replace('!!tot_ttc!!', number_format(round($tot_ttc,2),2,'.',''), $frame);
//Mise en place focus si code saisi trouvé
if ($focus) {
$focus = "";
} else {
$focus = "";
}
$frame = str_replace('', $focus, $frame);
if ($error) {
$frame = str_replace('', "", $frame);
}
$frame = str_replace('!!id_fac!!', $id_fac, $frame);
$frame = str_replace('!!id_fou!!', $cde->num_fournisseur, $frame);
print $frame;
}
function sup_lig_fac() {
global $msg;
global $frame_modif, $frame_row, $frame_row_fa_header, $frame_row_fa, $select_typ, $select_rub, $bt_sup_lig, $no_bt_sup_lig;
global $id_bibli, $id_cde, $id_fac;
global $max_lig, $max_lig_fac;
global $chk, $id_lig, $id_prod, $code, $lib, $prix, $typ, $tva, $rem, $lib_typ, $rub, $lib_rub, $sol, $fac;
global $acquisition_gestion_tva;
$tot_ht = 0;
$tot_tva = 0;
$tot_ttc = 0;
$frame = $frame_modif;
$cde = new actes($id_cde);
$lig_afac = array(); //Tableau des lignes à facturer
$lig_dfac = array(); //Tableau des lignes déjà facturées
//Les lignes restant à facturer sont reprises telles quelles
for($i=1;$i<=$max_lig;$i++) {
$lig_afac[$i]['id_lig'] = $id_lig[$i];
$lig_afac[$i]['id_prod']=$id_prod[$i];
$lig_afac[$i]['code']=stripslashes($code[$i]);
$lig_afac[$i]['lib']= stripslashes($lib[$i]);
$lig_afac[$i]['prix']= number_format(round($prix[$i],2),2,'.','');
$lig_afac[$i]['typ']= $typ[$i];
$lig_afac[$i]['tva']= number_format($tva[$i],2,'.','');
$lig_afac[$i]['rem']= number_format(round($rem[$i],2),2,'.','');
$lig_afac[$i]['lib_typ']= stripslashes($lib_typ[$i]);
$lig_afac[$i]['rub']= $rub[$i];
$lig_afac[$i]['lib_rub']= stripslashes($lib_rub[$i]);
$lig_afac[$i]['sol']= $sol[$i];
$lig_afac[$i]['fac']= $fac[$i];
}
//La quantite facturée des lignes supprimées est reportée dans le solde des lignes restant à facturer si l'identifiant de ligne existe
//Sinon, une nouvelle ligne restant à facturer est créée
for($i;$i<=$max_lig+$max_lig_fac;$i++) {
if ($chk[$i]) { //La ligne est cochée pour suppression
$raf = false;
for($j=1;$j<=$max_lig; $j++) { //Y avait-il un solde à facturer
if($lig_afac[$j]['id_lig'] == $id_lig[$i]) { //Si oui, on rajoute le facturé de la ligne supprimée au solde à facturer
$lig_afac[$j]['sol'] = $lig_afac[$j]['sol']+$fac[$i];
$raf = true;
break;
}
}
if (!$raf) { //Il n'y avait pas de reste à facturer, on recrée la ligne dans le tableau des restant à facturer
$lig_afac[$i]['id_lig'] = $id_lig[$i];
$lig_afac[$i]['id_prod']=$id_prod[$i];
$lig_afac[$i]['code']=stripslashes($code[$i]);
$lig_afac[$i]['lib']= stripslashes($lib[$i]);
$lig_afac[$i]['prix']= number_format(round($prix[$i],2),2,'.','');
$lig_afac[$i]['typ']= $typ[$i];
$lig_afac[$i]['tva']= number_format($tva[$i],2,'.','');
$lig_afac[$i]['rem']= number_format(round($rem[$i],2),2,'.','');
$lig_afac[$i]['lib_typ']= stripslashes($lib_typ[$i]);
$lig_afac[$i]['rub']= $rub[$i];
$lig_afac[$i]['lib_rub']= stripslashes($lib_rub[$i]);
$lig_afac[$i]['sol']= $fac[$i];
$lig_afac[$i]['fac']= '0';
}
} else { //La ligne n'est pas cochée pour suppression, on la conserve dans les déjà facturées
$lig_dfac[$i]['id_lig'] = $id_lig[$i];
$lig_dfac[$i]['id_prod']=$id_prod[$i];
$lig_dfac[$i]['code']=stripslashes($code[$i]);
$lig_dfac[$i]['lib']= stripslashes($lib[$i]);
$lig_dfac[$i]['prix']= number_format(round($prix[$i],2),2,'.','');
$lig_dfac[$i]['typ']= $typ[$i];
$lig_dfac[$i]['tva']= number_format($tva[$i],2,'.','');
$lig_dfac[$i]['rem']= number_format(round($rem[$i],2),2,'.','');
$lig_dfac[$i]['lib_typ']= stripslashes($lib_typ[$i]);
$lig_dfac[$i]['rub']= $rub[$i];
$lig_dfac[$i]['lib_rub']= stripslashes($lib_rub[$i]);
$lig_dfac[$i]['sol']= $sol[$i];
$lig_dfac[$i]['fac']= $fac[$i];
}
}
$index = 1;
$max_lig = count($lig_afac);
//Affichage des lignes restant à facturer
foreach($lig_afac as $key=>$value) {
$frame = str_replace('', $frame_row.'', $frame);
$frame = str_replace('', $select_typ[0], $frame);
$frame = str_replace('', $select_rub[0], $frame);
$frame = str_replace('!!no!!', $index, $frame);
$frame = str_replace('!!id_lig!!', $lig_afac[$key]['id_lig'], $frame);
$frame = str_replace('!!id_prod!!', $lig_afac[$key]['id_prod'], $frame);
$frame = str_replace('!!code!!', $lig_afac[$key]['code'], $frame);
$frame = str_replace('!!lib!!', $lig_afac[$key]['lib'], $frame);
$frame = str_replace('!!prix!!', $lig_afac[$key]['prix'], $frame);
$frame = str_replace('!!typ!!', $lig_afac[$key]['typ'], $frame);
$frame = str_replace('!!tva!!', $lig_afac[$key]['tva'], $frame);
$frame = str_replace('!!rem!!', $lig_afac[$key]['rem'], $frame);
$frame = str_replace('!!lib_typ!!', $lig_afac[$key]['lib_typ'], $frame);
$frame = str_replace('!!id_rub!!', $lig_afac[$key]['rub'], $frame);
$frame = str_replace('!!lib_rub!!', $lig_afac[$key]['lib_rub'], $frame);
$frame = str_replace('!!sol!!', $lig_afac[$key]['sol'], $frame);
$frame = str_replace('!!fac!!', $lig_afac[$key]['fac'], $frame);
$index++;
}
$frame = str_replace('!!max_lig!!', $max_lig, $frame);
$max_lig_fac = count($lig_dfac);
if ($max_lig_fac) {
$frame = str_replace('', $frame_row_fa_header.'', $frame);
//Affichage des lignes déjà facturées
foreach($lig_dfac as $key=>$value) {
$frame = str_replace('', $frame_row_fa.'', $frame);
$frame = str_replace('', $select_typ[1], $frame);
$frame = str_replace('', $select_rub[1], $frame);
$frame = str_replace('!!no!!', $index, $frame);
$frame = str_replace('!!id_lig!!', $lig_dfac[$key]['id_lig'], $frame);
$frame = str_replace('!!id_prod!!', $lig_dfac[$key]['id_prod'], $frame);
$frame = str_replace('!!code!!', $lig_dfac[$key]['code'], $frame);
$frame = str_replace('!!lib!!', $lig_dfac[$key]['lib'], $frame);
$frame = str_replace('!!prix!!', $lig_dfac[$key]['prix'], $frame);
$frame = str_replace('!!typ!!', $lig_dfac[$key]['typ'], $frame);
$frame = str_replace('!!rem!!', $lig_dfac[$key]['rem'], $frame);
$frame = str_replace('!!lib_typ!!', $lig_dfac[$key]['lib_typ'], $frame);
$frame = str_replace('!!id_rub!!', $lig_dfac[$key]['rub'], $frame);
$frame = str_replace('!!lib_rub!!', $lig_dfac[$key]['lib_rub'], $frame);
$frame = str_replace('!!sol!!', '', $frame);
$frame = str_replace('!!fac!!', $lig_dfac[$key]['fac'], $frame);
$index++;
//calcul des montants ht, ttc, tva
if ($acquisition_gestion_tva) {
$lig_ht = $lig_dfac[$key]['fac'] * $lig_dfac[$key]['prix'] * (1-($lig_dfac[$key]['rem']/100)) ;
$tot_ht = $tot_ht + $lig_ht;
$tot_tva = $tot_tva + ($lig_ht*($lig_dfac[$key]['tva']/100) );
$tot_ttc = $tot_ht + $tot_tva;
$frame = str_replace('!!tva!!', $lig_dfac[$key]['tva'], $frame);
} else {
$lig_ttc = $lig_dfac[$key]['fac'] * $lig_dfac[$key]['prix'] * (1-($lig_dfac[$key]['rem']/100)) ;
$tot_ttc = $tot_ttc + $lig_ttc;
$frame = str_replace('!!tva!!', '', $frame);
}
}
}
$frame = str_replace('!!tot_ht!!', number_format(round($tot_ht,2),2,'.',''), $frame);
$frame = str_replace('!!tot_tva!!', number_format(round($tot_tva,2),2,'.',''), $frame);
$frame = str_replace('!!tot_ttc!!', number_format(round($tot_ttc,2),2,'.',''), $frame);
$frame = str_replace('!!max_lig_fac!!', $max_lig_fac, $frame);
$frame = str_replace('!!id_fac!!', $id_fac, $frame);
$frame = str_replace('!!id_fou!!', $cde->num_fournisseur, $frame);
//Affichage du bouton de suppression de lignes
if (!$max_lig_fac) {
$frame = str_replace('', $no_bt_sup_lig, $frame);
} else {
$frame = str_replace('', $bt_sup_lig, $frame);
}
print $frame;
}
//Enregistre la facture
function update_fac($statut=0) {
global $id_bibli, $id_cde, $id_fac, $comment, $ref;
global $max_lig, $max_lig_fac, $id_lig, $id_prod, $code, $lib, $prix, $typ, $tva, $rem, $rub, $fac;
global $date_pay, $num_pay, $devise;
$tab_fac = array(); //Tableau des lignes facturées
//Les lignes restant à facturer sont reprises dans le tableau si la qté facturée est >0
for($i=1;$i<=$max_lig;$i++) {
if ($fac[$i]) {
$tab_fac[$i]['id_lig'] = $id_lig[$i];
$tab_fac[$i]['id_prod'] = $id_prod[$i];
$tab_fac[$i]['code'] = $code[$i];
$tab_fac[$i]['lib'] = $lib[$i];
$tab_fac[$i]['prix'] = round($prix[$i],2);
$tab_fac[$i]['typ'] = $typ[$i];
$tab_fac[$i]['tva'] = $tva[$i];
$tab_fac[$i]['rem'] = round($rem[$i],2);
$tab_fac[$i]['rub'] = $rub[$i];
$tab_fac[$i]['fac'] = $fac[$i];
}
}
//Les quantités facturées des lignes déjà facturées sont reportées dans le tableau si l'identifiant de ligne existe
//et que les prix, types de produits, remises et budgets sont égaux
//Sinon une nouvelle ligne est créée
for($i;$i<=$max_lig+$max_lig_fac;$i++) {
$deja = false;
for($j=1;$j<=$max_lig; $j++) { //Y a-t'il une ligne deja créée
if( ($tab_fac[$j]['id_lig'] == $id_lig[$i]) &&
($tab_fac[$j]['prix'] == $prix[$i]) &&
($tab_fac[$j]['typ'] == $typ[$i]) &&
($tab_fac[$j]['rem'] == $rem[$i]) &&
($tab_fac[$j]['rub'] == $rub[$i]) ) { //Si oui, on rajoute la quantité reçue dans le tableau
$tab_fac[$j]['fac'] = $tab_fac[$j]['fac']+$fac[$i];
$deja = true;
break;
}
}
if (!$deja) { //Sinon, on crée la ligne dans le tableau
$tab_fac[$i]['id_lig'] = $id_lig[$i];
$tab_fac[$i]['id_prod'] = $id_prod[$i];
$tab_fac[$i]['code'] = $code[$i];
$tab_fac[$i]['lib'] = $lib[$i];
$tab_fac[$i]['prix'] = round($prix[$i],2);
$tab_fac[$i]['typ'] = $typ[$i];
$tab_fac[$i]['tva'] = $tva[$i];
$tab_fac[$i]['rem'] = round($rem[$i],2);
$tab_fac[$i]['rub'] = $rub[$i];
$tab_fac[$i]['fac'] = $fac[$i];
}
}
//Récupération de la commande
$cde = new actes($id_cde);
if (!$id_fac) { //Création de la facture
$factu = new actes();
$factu->date_acte = today();
$factu->type_acte = TYP_ACT_FAC;
if($statut) $factu->statut = $statut;
else $factu->statut = STA_ACT_REC;
$factu->num_entite = $cde->num_entite;
$factu->num_fournisseur = $cde->num_fournisseur;
$factu->num_contact_livr = $cde->num_contact_livr;
$factu->num_contact_fact = $cde->num_contact_fact;
$factu->num_exercice = $cde->num_exercice;
$factu->commentaires = $comment;
$factu->reference = $ref;
$factu->devise = $devise;
if ($date_pay != '') $factu->date_paiement = extraitdate($date_pay);
$factu->num_paiement = $num_pay;
$factu->calc();
$factu->save();
$id_fac = $factu->id_acte;
//création des liens entre actes
$la = new liens_actes($id_cde, $id_fac);
} else { //Modification de la facture
$factu = new actes($id_fac);
$factu->numero=addslashes($factu->numero);
$factu->commentaires = trim($comment);
$factu->reference = trim($ref);
if ($date_pay != '') $factu->date_paiement = extraitdate($date_pay);
$factu->num_paiement = trim($num_pay);
if($statut) $factu->statut = $statut;
$factu->devise = trim($devise);
$factu->save();
}
//Suppression des lignes de facture précédemment enregistrées
actes::deleteLignes($id_fac);
//Création des lignes de facture
foreach ($tab_fac as $key=>$value) {
$lig_cde = new lignes_actes($tab_fac[$key]['id_lig']);
$lig_fac = new lignes_actes();
$lig_fac->num_acte = $factu->id_acte;
$lig_fac->lig_ref = $lig_cde->id_ligne;
$lig_fac->num_produit = $lig_cde->num_produit;
$lig_fac->code = addslashes($lig_cde->code);
$lig_fac->libelle = addslashes($lig_cde->libelle);
$lig_fac->num_acquisition = $lig_cde->num_acquisition;
$lig_fac->num_type = $lig_cde->num_type;
$lig_fac->prix = $tab_fac[$key]['prix'];
$lig_fac->tva = $tab_fac[$key]['tva'];
$lig_fac->remise = $tab_fac[$key]['rem'];
$lig_fac->num_rubrique = $tab_fac[$key]['rub'];
$lig_fac->nb = $tab_fac[$key]['fac'];
$lig_fac->date_cre = today();
$lig_fac->save();
}
//La commande est-elle entièrement facturée
$tab_cde = actes::getLignes($id_cde);
$facture = true;
while (($row_cde = pmb_mysql_fetch_object($tab_cde))) {
$tab_fac = lignes_actes::getFactures($row_cde->id_ligne);
$nb_fac = 0;
while (($row_fac = pmb_mysql_fetch_object($tab_fac))) {
$nb_fac = $nb_fac + $row_fac->nb;
}
if ($row_cde->nb > $nb_fac) {
$facture = false;
break;
}
}
if ($facture) {
//Pas de reste à facturer >>Statut commande=facturée
$cde->statut = ($cde->statut | STA_ACT_FAC);
//Si de plus toutes les factures sont payées, Statut commande=payé
$tab_pay = liens_actes::getChilds($id_cde, TYP_ACT_FAC);
$paye= true;
while (($row_pay = pmb_mysql_fetch_object($tab_pay))) {
if(($row_pay->statut & STA_ACT_PAY) != STA_ACT_PAY){
$paye = false;
break;
}
}
if ($paye) $cde->statut = ($cde->statut | STA_ACT_PAY);
} else {
//Sinon, la commande repasse en statut en cours
$cde->statut = ($cde->statut & ~(STA_ACT_FAC | STA_ACT_PAY));
}
$cde->update_statut();
}
function select_rub($id_cde, $id_rubrique=0) {
global $msg, $charset;
global $select_rub ;
$cde = new actes($id_cde);
if ($cde->statut >= STA_ACT_ARC) { //Commande archivée, facture non modifiable
$lig_rub = $select_rub[1];
if (!$id_rubrique) {
$id_rubrique = 0;
$lib_rub = '';
} else {
$rub = new rubriques($id_rubrique);
$bud = new budgets($rub->num_budget);
$lib_bud = $bud->libelle;
$tab_rub = rubriques::listAncetres($id_rubrique, true);
$lib_rub = $lib_bud.':';
foreach ($tab_rub as $value) {
$lib_rub.= htmlentities($value[1], ENT_QUOTES, $charset);
if($value[0] != $id_rubrique) $lib_rub.= ":";
}
}
$lig_rub = str_replace('!!id_rub!!',$id_rubrique , $lig_rub);
$lig_rub = str_replace('!!lib_rub!!', $lib_rub, $lig_rub);
} else { //Commande non archivée, modification des rubriques possible
if (!$id_rubrique) { //Pas de rubrique sélectionnée
$lig_rub = $select_rub[0];
$lig_rub = str_replace('!!id_rub!!', 0, $lig_rub);
$lig_rub = str_replace('!!lib_rub!!', '', $lig_rub);
} else { //Rubrique selectionnée
$user_userid = getCurrentUserId();
$rub = new rubriques($id_rubrique);
$bud = new budgets($rub->num_budget);
if (!rubriques::getAutorisations($id_rubrique, $user_userid)) { //L'utilisateur n'a pas de droits sur la rubrique
$lig_rub = $select_rub[1];
} else { //L'utilisateur à des droits sur la rubrique
$lig_rub = $select_rub[0];
}
$lig_rub = str_replace('!!id_rub!!', $rub->id_rubrique, $lig_rub);
$lib_bud = htmlentities($bud->libelle, ENT_QUOTES, $charset);
$tab_rub = rubriques::listAncetres($id_rubrique, true);
$lib_rub = $lib_bud.':';
foreach ($tab_rub as $value) {
$lib_rub.= htmlentities($value[1], ENT_QUOTES, $charset);
if($value[0] != $id_rubrique) $lib_rub.= ":";
}
$lig_rub = str_replace('!!lib_rub!!', $lib_rub, $lig_rub);
}
}
return $lig_rub;
}
//Récupération de l'utilisateur courant
function getCurrentUserId() {
global $dbh;
$requete_user = "SELECT userid FROM users where username='".SESSlogin."' limit 1 ";
$res_user = pmb_mysql_query($requete_user, $dbh);
$row_user=pmb_mysql_fetch_row($res_user);
$user_userid=$row_user[0];
return $user_userid;
}
// gestion des achats : factures
switch($action) {
case 'from_cde' :
show_lig_from_cde();
break;
case 'show_lig' :
show_lig_fac();
break;
case 'search' :
test_cb();
search_lig_fac();
break;
case 'sup_lig' :
sup_lig_fac();
break;
case 'update' :
verif_fac();
if ($error) {
show_lig_bak();
break;
}
verif_bud();
if ($error) {
show_lig_bak();
break;
}
update_fac();
print $retour_liste;
break;
case 'pay' :
verif_fac();
if ($error) {
show_lig_bak();
break;
}
verif_bud();
if ($error) {
show_lig_bak();
break;
}
update_fac(STA_ACT_PAY);
print $retour_liste;
break;
default:
break;
}
?>