compta_ven.inc.php File Reference

file included to manage all the operations for the ledger of sales More...

Go to the source code of this file.

Variables
	$ac ="ac=".$strac
	$acompte =$http->request("acompte", "string",0)
	$action_id =$http->get('ag_id',"string","")
if(isset($_REQUEST['p_jrn']) && $g_user->check_jrn($http->request("p_jrn","number")) !='W') if(isset( $_POST[ 'view_invoice'])) if(isset($_POST['record']))	$array =(isset($_POST['correct'])||isset ($correct))?$_POST:null
	$cn =Dossier::connect()
	$comm_payment =$http->request("e_comm_paiement", "string","")
	$date_payment =$http->request("mp_date", "string","")
if( $g_parameter->MY_PJ_SUGGEST=='Y')	$e_date =$http->request("e_date","string","")
global	$g_parameter
	$gDossier =dossier::id()
	$http =new HttpInput()
	$Ledger =new Acc_Ledger_Sale($cn,0)
	$p_msg =""
	$post_jrn =$http->post("p_jrn", "string","")
	$str_dossier =dossier::get()
	$strac =$http->request('ac')
	catch (Exception $e)
if(isset( $_REQUEST[ 'pre_def'])&&!isset( $_POST[ 'correct']) &&! isset( $correct)) else if(isset($_GET['create_invoice']))	else
if(!isset($_REQUEST['p_jrn'])) else if(isset( $_REQUEST[ 'p_jrn'])) else	if (isset( $_REQUEST[ 'p_jrn_predef']))
	return
if($p_msg!="")	try

Detailed Description

file included to manage all the operations for the ledger of sales

Definition in file compta_ven.inc.php.

Variable Documentation

$ac

$ac ="ac=".$strac

Definition at line 34 of file compta_ven.inc.php.

$acompte

$acompte =$http->request("acompte", "string",0)

Definition at line 246 of file compta_ven.inc.php.

Referenced by Acc_Ledger_Purchase\confirm(), Acc_Ledger_Sale\confirm(), Acc_Ledger_Purchase\insert(), Acc_Ledger_Sale\insert(), and Acc_Payment\select().

$action_id

$action_id =$http->get('ag_id',"string","")

Definition at line 289 of file compta_ven.inc.php.

$array

if(isset( $_REQUEST[ 'p_jrn']) &&$g_user->check_jrn( $http->request("p_jrn","number")) !='W') if(isset($_POST['view_invoice'])) if (isset( $_POST[ 'record'])) $array =(isset($_POST['correct'])||isset ($correct))?$_POST:null

Definition at line 210 of file compta_ven.inc.php.

$cn

$cn =Dossier::connect()

Definition at line 28 of file compta_ven.inc.php.

$comm_payment

$comm_payment =$http->request("e_comm_paiement", "string","")

Definition at line 245 of file compta_ven.inc.php.

$date_payment

$date_payment =$http->request("mp_date", "string","")

Definition at line 244 of file compta_ven.inc.php.

$e_date

if ($g_parameter->MY_PJ_SUGGEST=='Y') $e_date =$http->request("e_date","string","")

Definition at line 319 of file compta_ven.inc.php.

Referenced by Acc_Ledger\confirm(), Acc_Ledger_Fin\confirm(), Acc_Ledger_Purchase\confirm(), Acc_Ledger_Sale\confirm(), Acc_Ledger\input(), Acc_Ledger_Fin\input(), Acc_Ledger_Purchase\input(), Acc_Ledger_Sale\input(), Acc_Ledger_Fin\insert(), Acc_Ledger_Purchase\insert(), Acc_Ledger_Sale\insert(), Acc_Ledger_Fin\verify_operation(), Acc_Ledger_Purchase\verify_operation(), and Acc_Ledger_Sale\verify_operation().

$g_parameter

global $g_parameter

Definition at line 31 of file compta_ven.inc.php.

$gDossier

$gDossier =dossier::id()

Definition at line 27 of file compta_ven.inc.php.

$http

$http =new HttpInput()

Definition at line 32 of file compta_ven.inc.php.

$Ledger

$Ledger =new Acc_Ledger_Sale($cn,0)

Definition at line 42 of file compta_ven.inc.php.

$p_msg

$p_msg =""

Definition at line 35 of file compta_ven.inc.php.

$post_jrn

$post_jrn =$http->post("p_jrn", "string","")

Definition at line 36 of file compta_ven.inc.php.

$str_dossier

$str_dossier =dossier::get()

Definition at line 30 of file compta_ven.inc.php.

$strac

$strac =$http->request('ac')

Definition at line 33 of file compta_ven.inc.php.

catch

catch(Exception $e)

(

Exception

$e

)

Definition at line 300 of file compta_ven.inc.php.

else

if(isset($_REQUEST['pre_def'])&&!isset($_POST['correct']) &&! isset($correct)) else if (isset( $_GET[ 'create_invoice'])) else

Initial value:

{
        echo HtmlInput::hidden("ledger_type", "VEN")

Definition at line 284 of file compta_ven.inc.php.

if

if($e_date=="" && $g_parameter->MY_DATE_SUGGEST=='Y')

(

isset( $_REQUEST[ 'p_jrn_predef'])

)

Definition at line 229 of file compta_ven.inc.php.

return

return

Definition at line 328 of file compta_ven.inc.php.

try

if ( $p_msg!="") try

Initial value:

{
    $payment=$http->request("e_mp","string", 0)

Definition at line 241 of file compta_ven.inc.php.