Impacc_Verify Class Reference

All the methods to check the column from The table impacc.import_detail are here. More...

Collaboration diagram for Impacc_Verify:

Static Public Member Functions
static	check_quantity (Impacc_Import_detail_SQL $row, $p_thousand, $p_decimal)
static	check_amount_vat (Impacc_Import_detail_SQL $row, $p_thousand, $p_decimal)
static	check_service (Impacc_Import_detail_SQL $row)
	Check that the sale / purchase card exist Update the object $row (id_message) More...
static	check_tva ($p_tva_code)
	Check that TVA_CODE does exist , return true if exists otherwise false. More...
static	check_date ($p_date, $p_format_date)
	Check that the date payment has valid format . Return false or. More...
static	check_card ($p_account)
	Check that a card exist and use a valid accounting. More...
static	check_belong_card (Fiche $p_account, $p_ledger)
	Check that a card belong to a ledger. More...

Detailed Description

All the methods to check the column from The table impacc.import_detail are here.

Definition at line 27 of file class_impacc_verify.php.

Member Function Documentation

static Impacc_Verify::check_amount_vat ( Impacc_Import_detail_SQL  $row,   $p_thousand,   $p_decimal  )

static

Parameters

$row	is an Impacc_Import_detail_SQL object

Definition at line 52 of file class_impacc_verify.php.

References Impacc_Tool\convert_amount().

    {
        $row->id_amount_vat_conv=Impacc_Tool::convert_amount($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";
        }
    }

static Impacc_Verify::check_belong_card ( Fiche  $p_account,   $p_ledger  )

static

Check that a card belong to a ledger.

Parameters

$p_account	quick_code of a card,
$p_ledger	ledger id , to see if not zero check if belong to ledger

Returns

true if correct , else false

Definition at line 164 of file class_impacc_verify.php.

    {
        
        return true;
    }

static Impacc_Verify::check_card (   $p_account )

static

Check that a card exist and use a valid accounting.

Parameters

$p_account

quick_code of a card,

Returns

a Fiche object if correct , else false

Definition at line 135 of file class_impacc_verify.php.

References $cn.

Referenced by Impacc_CSV\check().

    {
        $cn=Dossier::connect();
        $card=new Fiche($cn);
        $card->get_by_qcode($p_account, false);
        if ($card->id==0)
        {

            return false;
        }
        else
        {
            // The accounting must also be checked 
            $poste_str=$card->strAttribut(ATTR_DEF_ACCOUNT);

            $poste=new Acc_Account_Ledger($cn, $poste_str);
            if ($poste->do_exist()==0)
            {
                return false;
            }
        }
        return $card;
    }

static Impacc_Verify::check_date (   $p_date,   $p_format_date  )

static

Check that the date payment has valid format . Return false or.

Parameters

$p_date	is the value to check
$p_format_date	check for date_limit and date_payment

Definition at line 113 of file class_impacc_verify.php.

References $p_date.

Referenced by Impacc_Csv_Sale_Purchase\check().

    {
        if ($p_date=="")            return false;

        $test=DateTime::createFromFormat($p_format_date, $p_date);

        if ($test==false)
        {
            return false;
        }
        else
        {
            $p_return=$test->format('d.m.Y');
            return $p_return;
        }
    }

static Impacc_Verify::check_quantity ( Impacc_Import_detail_SQL  $row,   $p_thousand,   $p_decimal  )

static

Parameters

$row	is an Impacc_Import_detail_SQL object

Definition at line 35 of file class_impacc_verify.php.

References Impacc_Tool\convert_amount().

    {
        $row->id_quant_conv=Impacc_Tool::convert_amount($row->id_quant,
                        $p_thousand, $p_decimal);
        if (isNumber($row->id_quant_conv)==0)
        {
            $and=($row->id_message=="")?"":",";
            $row->id_message.=$and."CK_INVALID_AMOUNT";
        }
    }

static Impacc_Verify::check_service ( Impacc_Import_detail_SQL  $row )

static

Check that the sale / purchase card exist Update the object $row (id_message)

Parameters

$row	is an Impacc_Import_detail_SQL object

Definition at line 69 of file class_impacc_verify.php.

References $cn.

    {
        $cn=Dossier::connect();
        $card=new Fiche($cn);
        $card->get_by_qcode($row->id_acc_second, false);
        if ($card->id==0)
        {
            $and=($row->id_message=="")?"":",";
            $row->id_message.=$and."CK_INVALID_ACCOUNTING";
        }
    }

static Impacc_Verify::check_tva (   $p_tva_code )

static

Check that TVA_CODE does exist , return true if exists otherwise false.

Definition at line 84 of file class_impacc_verify.php.

References $cn, and $g_parameter.

Referenced by Impacc_Csv_Sale_Purchase\check().

    {
        $cn=Dossier::connect();
        global $g_parameter;
        // If we don't use VAT , no need to check it
        if ($g_parameter->MY_TVA_USE=="N")
            return true;

        // VAT Mandatory and empty 
        if ($p_tva_code=="")
        {
            return false;
        }

        $exist=$cn->get_value("select count(*) from impacc.parameter_tva where tva_code=$1",
                array($p_tva_code));
        if ($exist!=1)
        {
            return false;
        }
        return true;
    }

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

• import_account/include/class_impacc_verify.php