Impacc_Csv_Sale_Purchase Class Reference

Manage one row of operation of Sale / Purchase for importing them. More...

Inheritance diagram for Impacc_Csv_Sale_Purchase:

Collaboration diagram for Impacc_Csv_Sale_Purchase:

Public Member Functions
	transform ($ledger_id, $import_id)
	Works by id_group_code : all the rows with the same id_code_group belong to the same operation The operation will be written in the right ledger Only operation with a id_status = 0 can be transferred , -1 is in error and 1 means that it has already been transferred. More...
	check_nb_column ()
	record (Impacc_Csv $p_csv, Impacc_File $p_file)
	insert file into the table import_detail More...

Static Public Member Functions
static	check (Impacc_Import_detail_SQL $row, $p_format_date, $p_thousand, $p_decimal)
	Check if Data are valid for one row. More...

Detailed Description

Manage one row of operation of Sale / Purchase for importing them.

Definition at line 30 of file class_impacc_csv_sale_purchase.php.

Member Function Documentation

static Impacc_Csv_Sale_Purchase::check ( Impacc_Import_detail_SQL  $row,   $p_format_date,   $p_thousand,   $p_decimal  )

static

Check if Data are valid for one row.

Parameters

$row	is an Impacc_Import_detail_SQL object
$p_format_date	check for date_limit and date_payment
$p_thousand	separator for thousands
$p_decimal	separator for decimal

• Check VAT CODE
• Check Date payment
• Check Date limit
• Check Amount VAT
• Check Quantity

Definition at line 50 of file class_impacc_csv_sale_purchase.php.

References $date, Impacc_Verify\check_date(), Impacc_Verify\check_tva(), and Impacc_Tool\convert_amount().

Referenced by Impacc_CSV\check().

    {
        $and=($row->id_message=="")?"":",";
        //-----------------
        ///- Check VAT CODE
        //-----------------
        if (Impacc_Verify::check_tva($row->tva_code)==false)
        {
            $row->id_message=$and."CK_TVA_INVALID";
            $and=",";
        }
        //-----------------
        ///- Check Date payment
        //-----------------
        if ($row->id_date_payment!="")
        {
            $date=Impacc_Verify::check_date($row->id_date_payment,$p_format_date);
            if ($date==false)
            {
                $row->id_message=$and."CK_FORMAT_DATE";
                $and=",";
            } else {
                $row->id_date_payment_conv=$date;
            }
        }
        //-----------------
        ///- Check Date limit
        //-----------------
        if ($row->id_date_limit!="")
        {
            $date=Impacc_Verify::check_date($row->id_date_limit,$p_format_date);
            if ($date==false)
            {
                $row->id_message=$and."CK_FORMAT_DATE";
                $and=",";
            } else {
                $row->id_date_limit_conv=$date;
            }
        }

        //-----------------
        ///- Check Amount VAT
        //-----------------
        $row->id_amount_vat_conv=Impacc_Tool::convert_amount($row->id_amount_vat,
                        $p_thousand, $p_decimal);
        if (isNumber($row->id_amount_vat_conv)==0)
        {
            $and=($row->id_message=="")?"":",";
            $row->id_message.=$and."CK_INVALID_AMOUNT";
        }
        //-----------------
        ///- Check Quantity
        //-----------------
        $row->id_quant_conv=Impacc_Tool::convert_amount($row->id_quant,
                        $p_thousand, $p_decimal);
        if (isNumber($row->id_quant_conv)==0)
        {
            $row->id_message.=$and."CK_INVALID_AMOUNT";
            $and=",";
        }
    }

Impacc_Csv_Sale_Purchase::check_nb_column

(

)

Definition at line 113 of file class_impacc_csv_sale_purchase.php.

    {
        throw new Exception("Not Yet Implemented");
    }

Impacc_Csv_Sale_Purchase::record	(	Impacc_Csv	$p_csv,
		Impacc_File	$p_file
	)

insert file into the table import_detail

Definition at line 121 of file class_impacc_csv_sale_purchase.php.

References $aseparator, $cn, $error, $nb_row, and $row.

    {
        global $aseparator;
        // Open the CSV file
        $hFile=fopen($p_file->import_file->i_tmpname, "r");
        $error=0;
        $cn=Dossier::connect();
        $delimiter=$aseparator[$p_csv->detail->s_delimiter-1]['label'];
        if ($p_csv->detail->s_surround==""){
            $p_csv->detail->s_surround='"';
        }
        //---- For each row ---
        while ($row=fgetcsv($hFile, 0, $delimiter, $p_csv->detail->s_surround))
        {
            $nb_row=count($row);
            $insert=new Impacc_Import_detail_SQL($cn);
            $insert->import_id=$p_file->import_file->id;
            if ($nb_row<9)
            {
                $insert->id_status=-1;
                $insert->id_message=join($row, $delimiter);
            }
            else
            {

                $insert->id_date=$row[0];
                $insert->id_code_group=$row[1];
                $insert->id_acc=$row[2];
                $insert->id_pj=$row[3];
                $insert->id_label=$row[4];
                $insert->id_acc_second=$row[5];
                $insert->id_quant=$row[6];
                $insert->id_amount_novat=$row[7];
                $insert->tva_code=$row[8];
                $insert->id_amount_vat=$row[9];
                $date_limit=(isset($row[10]))?$row[10]:"";
                $insert->id_date_limit=$date_limit;
                $date_payment=(isset($row[11]))?$row[11]:"";
                $insert->id_date_payment=$date_payment;
                $insert->id_nb_row=0;
            }
            // insert row into table with status
            $insert->insert();
        }
    }

Impacc_Csv_Sale_Purchase::transform	(		$ledger_id,
			$import_id
	)

Works by id_group_code : all the rows with the same id_code_group belong to the same operation The operation will be written in the right ledger Only operation with a id_status = 0 can be transferred , -1 is in error and 1 means that it has already been transferred.

Definition at line 38 of file class_impacc_csv_sale_purchase.php.

    {
        throw new Exception("Not Yet Implemented");
    }

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The documentation for this class was generated from the following file:

• import_account/include/class_impacc_csv_sale_purchase.php