130 lines
No EOL
4.1 KiB
PHP
130 lines
No EOL
4.1 KiB
PHP
<?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 Closing operation
|
|
*/
|
|
/*!
|
|
* \class Operation_Closing
|
|
* \brief closing operation , end of exercice for French accountancy
|
|
*/
|
|
class Operation_Closing extends Operation_Exercice
|
|
{
|
|
private $signature ;
|
|
private $exercice;
|
|
|
|
function __construct($p_id)
|
|
{
|
|
parent::__construct($p_id);
|
|
$this->signature='closing';
|
|
|
|
}
|
|
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_cl", "number");
|
|
}
|
|
/**
|
|
* @brief insert data into data operation_exercice and operation_exercice_detail
|
|
* @return void
|
|
*/
|
|
function insert()
|
|
{
|
|
$cn = Dossier::connect();
|
|
|
|
$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 like '7%'
|
|
or j_poste::text 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 't' else 'f' end debit
|
|
from total_account t1
|
|
";
|
|
$exercice_report=$this->exercice;
|
|
$this->operation_exercice_sql->setp("oe_type", $this->signature)
|
|
->setp("oe_dossier_id", Dossier::id())
|
|
->set("oe_text",_("Ecriture cloture $exercice_report"))
|
|
->setp("oe_exercice", $this->exercice);
|
|
try {
|
|
$cn->start();
|
|
$this->operation_exercice_sql->insert();
|
|
$array = $cn->get_array($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;
|
|
}
|
|
|
|
}
|
|
public function display_result()
|
|
{
|
|
echo h2("Clôture compte");
|
|
|
|
parent::display_result(); // TODO: Change the autogenerated stub
|
|
}
|
|
} |