compta_ach.inc.php File Reference

file included to manage all the sold operation More...

Go to the source code of this file.

Variables
	$ac = "ac=" . $_REQUEST['ac']
	$array = (isset($_POST['correct']) || isset($correct)) ? $_POST : null
	$cn = new Database(dossier::id())
global	$g_parameter
	$gDossier = dossier::id()
	$Ledger = new Acc_Ledger_Purchase($cn, 0)
	$op = new Pre_op_ach($cn)
	$str_dossier = dossier::get()
if(isset($_GET['use_opd'])&&isset($_REQUEST['pre_def'])&&!isset($_POST['correct']))	else
if(!isset($_REQUEST['p_jrn'])) else $Ledger	id = $_REQUEST ['p_jrn']
if(isset($_REQUEST['p_jrn'])) if($g_user-> check_jrn($_REQUEST['p_jrn'])!= 'W') if(isset($_POST['view_invoice']))	if (isset($_POST['record']))
	if (isset($_REQUEST['p_jrn_predef']))

Detailed Description

file included to manage all the sold operation

Definition in file compta_ach.inc.php.

Variable Documentation

$ac = "ac=" . $_REQUEST['ac']

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

$array = (isset($_POST['correct']) || isset($correct)) ? $_POST : null

Definition at line 161 of file compta_ach.inc.php.

$cn = new Database(dossier::id())

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

global $g_parameter

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

Referenced by Acc_Ledger\check_periode(), Acc_Ledger\check_strict(), Acc_Ledger_Fin\confirm(), Acc_Ledger_Sold\confirm(), Acc_Ledger_Purchase\confirm(), Acc_Ledger\confirm(), Acc_Ledger_Fin\input(), Acc_Ledger_Purchase\input(), Acc_Ledger_Sold\input(), Acc_Ledger\input(), Acc_Ledger_Sold\insert(), Acc_Ledger_Purchase\insert(), Acc_Ledger_Fin\insert(), Acc_Ledger\list_operation(), Acc_Ledger\list_operation_to_reconcile(), Document\Replace(), Acc_Ledger_Sold\verify(), and Acc_Ledger_Purchase\verify().

$gDossier = dossier::id()

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

$Ledger = new Acc_Ledger_Purchase($cn, 0)

Definition at line 162 of file compta_ach.inc.php.

$op = new Pre_op_ach($cn)

Definition at line 187 of file compta_ach.inc.php.

$str_dossier = dossier::get()

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

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

Initial value:

{
        echo $Ledger->input($array)

Definition at line 217 of file compta_ach.inc.php.

$bk_card id = $_REQUEST ['p_jrn']

Definition at line 175 of file compta_ach.inc.php.

Referenced by Acc_Ledger\build_search_sql(), User\check_action(), User\check_print(), ITva_Popup\dbutton(), Calendar\display(), HtmlInput\display_periode(), display_security_fieldset(), Calendar\fill_from_action(), Calendar\fill_from_todo(), Acc_Report\form(), User\get_folder_access(), User\get_ledger_access(), Calendar\get_preference(), HtmlInput\history_account(), HtmlInput\history_card_button(), Anc_Operation\html_table(), Acc_Account_Ledger\HtmlTable(), Fiche\HtmlTable(), IRelated_Action\input(), IConcerned\input(), ITva_Popup\input(), User\is_local_admin(), Acc_Ledger\list_operation(), Acc_Ledger\list_operation_to_reconcile(), modifyOperation(), Acc_Payment\select(), Calendar\set_month_year(), Profile_Menu\sub_menu(), Acc_Report_Row\test_me(), Acc_Tva\test_me(), Anc_Plan\test_me(), Acc_Account\test_me(), Todo_List\test_me(), Anc_Group\test_me(), Anc_Group_Operation\test_me(), Anc_Balance_Simple\test_me(), Anc_Account\test_me(), Acc_Reconciliation\test_me(), Acc_Report\test_me(), Anticipation\test_me(), Acc_Operation\test_me(), Periode\test_me(), Anc_Balance_Double\test_me(), Acc_Account_Ledger\test_me(), Acc_Bilan\test_me(), Anc_Operation\test_me(), Acc_Ledger_Sold\test_me(), Fiche\test_me(), Acc_Ledger\test_me(), view_action(), view_history_account(), and view_history_card().

if (isset($_REQUEST['p_jrn'])) if($g_user-> check_jrn($_REQUEST['p_jrn'])!= 'W') if (isset($_POST['view_invoice'])) if(isset($_POST['record']))

Definition at line 94 of file compta_ach.inc.php.

if(isset($_REQUEST['p_jrn_predef']))

Definition at line 177 of file compta_ach.inc.php.