Task 0002128: Clôture comptabilité française

2024-01-07 17:17:10 +01:00 · 2024-01-07 17:17:10 +01:00 · e723c5c5b1
commit e723c5c5b1
parent 948a509e1f
14 changed files with 2027 additions and 833 deletions
--- a/include/class/operation_opening.class.php
+++ b/include/class/operation_opening.class.php
@ -0,0 +1,146 @@
+<?php
+/*
+ *   This file is part of NOALYSS.
+ *
+ *   NOALYSS is free software; you can redistribute it and/or modify
+ *   it under the terms of the GNU General Public License as published by
+ *   the Free Software Foundation; either version 2 of the License, or
+ *   (at your option) any later version.
+ *
+ *   NOALYSS is distributed in the hope that it will be useful,
+ *   but WITHOUT ANY WARRANTY; without even the implied warranty of
+ *   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ *   GNU General Public License for more details.
+ *
+ *   You should have received a copy of the GNU General Public License
+ *   along with NOALYSS; if not, write to the Free Software
+ *   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307  USA
+*/
+// Copyright Author Dany De Bontridder danydb@aevalys.eu 6/01/24
+/*! 
+ * \file
+ * \brief 
+ */
+
+class Operation_Opening extends Operation_Exercice
+{
+    private $signature;
+    private $from_folder;
+    private $exercice;
+
+    function __construct()
+    {
+        parent::__construct();
+        $this->signature = 'opening';
+
+    }
+
+    /**
+     * @return mixed
+     */
+    public function get_from_folder()
+    {
+        return $this->from_folder;
+    }
+
+    /**
+     * @param mixed $from_folder
+     */
+    public function set_from_folder($from_folder): void
+    {
+        $this->from_folder = $from_folder;
+    }
+
+    /**
+     * @return mixed
+     */
+    public function get_exercice()
+    {
+        return $this->exercice;
+    }
+
+    /**
+     * @param mixed $exercice
+     */
+    public function set_exercice($exercice): void
+    {
+        $this->exercice = $exercice;
+    }
+
+    public function get_signature(): string
+    {
+        return $this->signature;
+    }
+
+    function from_request()
+    {
+        $http = new HttpInput();
+        $this->exercice = $http->request("exercice", "number");
+        $this->from_folder = $http->request("dos_id", "number");
+    }
+
+    /**
+     * @brief insert data into data operation_exercice and operation_exercice_detail
+     * @return void
+     */
+    function insert()
+    {
+        $cn = Dossier::connect();
+        $other_dossier = new Database($this->from_folder);
+
+        $sql = "
+with total_account as (
+	select sum(a.montant) as tot_amount, j_poste, f_id
+             from
+             (select j_id, case when j_debit='t' then j_montant
+             else j_montant * (-1) end  as montant
+             from jrnx) as a
+             join jrnx using (j_id)
+             join parm_periode on (j_tech_per = p_id )
+             where
+             p_exercice=$1
+             and j_poste::text not like '7%'
+             and j_poste::text not like '6%'
+             group by j_poste,f_id
+             having (sum(a.montant) != 0 ) 
+             )
+select t1.tot_amount
+	,t1.j_poste
+	,(select pcm_lib from tmp_pcmn where pcm_val=t1.j_poste) as lib_accounting
+	,t1.f_id
+	,(select ad_value fd2 from fiche_detail fd2 where fd2.f_id=t1.f_id and fd2.ad_id=23) qcode
+,(select fd3.ad_value from fiche_detail fd3 where fd3.f_id=t1.f_id and fd3.ad_id=1) f_name
+,abs(t1.tot_amount) atot_amount
+,case when tot_amount <0 then 'f' else 't' end debit
+from total_account t1
+";
+        $exercice_report=$this->exercice+1;
+        $this->operation_exercice_sql->setp("oe_type", $this->signature)
+            ->setp("oe_dossier_id", $this->from_folder)
+            ->set("oe_text",_("Ecriture ouverture $exercice_report"))
+            ->setp("oe_exercice", $this->exercice);
+        try {
+            $cn->start();
+            $this->operation_exercice_sql->insert();
+            $array = $other_dossier->get_array($sql, array($this->exercice));
+            if (empty($array)) return;
+            foreach ($array as $item) {
+                $row = new Operation_Exercice_Detail_SQL($cn);
+                $row->oe_id = $this->operation_exercice_sql->oe_id;
+                $row->oed_poste = (empty($item['qcode']))?$item["j_poste"]:null;
+                $row->oed_qcode = $item["qcode"];
+                $row->oed_amount = $item['atot_amount'];
+                $row->oed_label=(empty($item['qcode']))?$item['lib_accounting']:$item['f_name'];
+                $row->oed_debit = $item["debit"];
+                $row->save();
+            }
+            $cn->commit();
+
+        } catch (\Exception $e) {
+            $cn->rollback();
+            echo $e->getMessage();
+            throw $e;
+        }
+
+    }
+}