noalyss Version-9
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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 |
file included to manage all the operations for the ledger of sales
Definition in file compta_ven.inc.php.
$ac ="ac=".$strac |
Definition at line 34 of file compta_ven.inc.php.
$acompte =$http->request("acompte", "string",0) |
Definition at line 235 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().
$action_id =$http->get('ag_id',"string","") |
Definition at line 277 of file compta_ven.inc.php.
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 199 of file compta_ven.inc.php.
$cn =Dossier::connect() |
Definition at line 28 of file compta_ven.inc.php.
$comm_payment =$http->request("e_comm_paiement", "string","") |
Definition at line 234 of file compta_ven.inc.php.
$date_payment =$http->request("mp_date", "string","") |
Definition at line 233 of file compta_ven.inc.php.
if ($g_parameter->MY_PJ_SUGGEST=='Y') $e_date =$http->request("e_date","string","") |
Definition at line 307 of file compta_ven.inc.php.
Referenced by Acc_Ledger_Fin\confirm(), Acc_Ledger\confirm(), Acc_Ledger_Purchase\confirm(), Acc_Ledger_Sale\confirm(), Acc_Ledger_Fin\input(), Acc_Ledger\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().
global $g_parameter |
Definition at line 31 of file compta_ven.inc.php.
$gDossier =dossier::id() |
Definition at line 27 of file compta_ven.inc.php.
$http =new HttpInput() |
Definition at line 32 of file compta_ven.inc.php.
$Ledger =new Acc_Ledger_Sale($cn,0) |
Definition at line 42 of file compta_ven.inc.php.
$p_msg ="" |
Definition at line 35 of file compta_ven.inc.php.
$post_jrn =$http->post("p_jrn", "string","") |
Definition at line 36 of file compta_ven.inc.php.
$str_dossier =dossier::get() |
Definition at line 30 of file compta_ven.inc.php.
$strac =$http->request('ac') |
Definition at line 33 of file compta_ven.inc.php.
catch(Exception $e) | ( | Exception | $e | ) |
Definition at line 288 of file compta_ven.inc.php.
if(isset($_REQUEST['pre_def'])&&!isset($_POST['correct']) &&! isset($correct)) else if (isset( $_GET[ 'create_invoice'])) else |
Definition at line 272 of file compta_ven.inc.php.
if($e_date=="" && $g_parameter->MY_DATE_SUGGEST=='Y') | ( | isset( $_REQUEST[ 'p_jrn_predef']) | ) |
Definition at line 218 of file compta_ven.inc.php.
return |
Definition at line 316 of file compta_ven.inc.php.
if ( $p_msg!="") try |
Definition at line 230 of file compta_ven.inc.php.