mirror of
https://github.com/YunoHost-Apps/noalyss_ynh.git
synced 2024-09-03 19:46:20 +02:00
317 lines
10 KiB
PHP
317 lines
10 KiB
PHP
|
<?php
|
||
|
|
|
||
|
|
/*
|
||
|
|
* This file is part of NOALYSS.
|
||
|
|
*
|
||
|
|
* PhpCompta 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.
|
||
|
|
*
|
||
|
|
* PhpCompta 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 PhpCompta; if not, write to the Free Software
|
||
|
|
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||
|
|
*/
|
||
|
|
// Copyright (2018) Author Dany De Bontridder <dany@alchimerys.be>
|
||
|
|
|
||
|
|
/**
|
||
|
|
* @file
|
||
|
|
* @brief Acc_Ledger_History : Manage the list (history) of operations for display
|
||
|
|
*/
|
||
|
|
require_once NOALYSS_INCLUDE."/class/acc_ledger_history.class.php";
|
||
|
|
|
||
|
|
/**
|
||
|
|
* @brief Acc_Ledger_History : Manage the list (history) of operations for display
|
||
|
|
*/
|
||
|
|
class Acc_Ledger_History_Sale extends Acc_Ledger_History
|
||
|
|
{
|
||
|
|
|
||
|
|
private $data; //!< Contains rows from SQL
|
||
|
|
|
||
|
|
public function __construct(\Database $cn, $pa_ledger, $p_from, $p_to,
|
||
|
|
$p_mode)
|
||
|
|
{
|
||
|
|
parent::__construct($cn, $pa_ledger, $p_from, $p_to, $p_mode);
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* Display the operation of sales with detailled VAT
|
||
|
|
*/
|
||
|
|
public function export_detail_html()
|
||
|
|
{
|
||
|
|
$own=new Noalyss_Parameter_Folder($this->db);
|
||
|
|
|
||
|
|
$this->get_row();
|
||
|
|
$this->add_vat_info();
|
||
|
|
$this->prepare_reconcile_date();
|
||
|
|
include NOALYSS_TEMPLATE."/acc_ledger_history_sale_detail.php";
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* @brief display the accounting
|
||
|
|
*/
|
||
|
|
public function export_accounting_html()
|
||
|
|
{
|
||
|
|
$ledger_history=new Acc_Ledger_History_Generic($this->db,
|
||
|
|
$this->ma_ledger, $this->m_from, $this->m_to, $this->m_mode);
|
||
|
|
$ledger_history->export_accounting_html();
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* display the operation with detailled vat per item
|
||
|
|
*/
|
||
|
|
public function export_extended_html()
|
||
|
|
{
|
||
|
|
$this->get_row();
|
||
|
|
$this->add_vat_info();
|
||
|
|
$this->prepare_detail();
|
||
|
|
$this->prepare_reconcile_date();
|
||
|
|
include NOALYSS_TEMPLATE."/acc_ledger_history_sale_extended.php";
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* Prepare the query for fetching detail of an operation
|
||
|
|
*/
|
||
|
|
private function prepare_detail()
|
||
|
|
{
|
||
|
|
|
||
|
|
if ( $this->db->is_prepare("detail_sale")== FALSE)
|
||
|
|
{
|
||
|
|
$this->db->prepare("detail_sale","
|
||
|
|
with card_name as
|
||
|
|
(select f_id,ad_value as name
|
||
|
|
from fiche_detail where ad_id=1),
|
||
|
|
card_qcode as
|
||
|
|
(select f_id,ad_value as qcode
|
||
|
|
from fiche_detail where ad_id=23)
|
||
|
|
select qs_price,qs_quantite,qs_vat,qs_vat_code,qs_unit,qs_vat_sided,name,qcode,tva_label,
|
||
|
|
qs_price+qs_vat-qs_vat_sided as tvac
|
||
|
|
from
|
||
|
|
quant_sold
|
||
|
|
join jrnx using (j_id)
|
||
|
|
join card_name on (card_name.f_id=qs_fiche)
|
||
|
|
join card_qcode on (card_qcode.f_id=qs_fiche)
|
||
|
|
join tva_rate on ( qs_vat_code=tva_id)
|
||
|
|
where
|
||
|
|
qs_internal=$1
|
||
|
|
|
||
|
|
");
|
||
|
|
}
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* Get the rows from jrnx and quant* tables
|
||
|
|
* @param int $p_limit max of rows to returns
|
||
|
|
* @param int $p_offset the number of rows to skip
|
||
|
|
*/
|
||
|
|
public function get_row($p_limit=-1, $p_offset="")
|
||
|
|
{
|
||
|
|
$periode=sql_filter_per($this->db, $this->m_from, $this->m_to, 'p_id',
|
||
|
|
'jr_tech_per');
|
||
|
|
|
||
|
|
$cond_limite=($p_limit!=-1)?" limit ".$p_limit." offset ".$p_offset:"";
|
||
|
|
|
||
|
|
$ledger_list=join(",", $this->ma_ledger);
|
||
|
|
$sql="
|
||
|
|
with row_sale as
|
||
|
|
(select qs_internal,
|
||
|
|
qs_client,sum(qs_price) as novat,
|
||
|
|
sum(qs_vat) as vat ,
|
||
|
|
sum(qs_vat_sided) as tva_sided
|
||
|
|
from
|
||
|
|
quant_sold group by qs_client,qs_internal),
|
||
|
|
client_detail as (
|
||
|
|
select x.f_id as f_id,
|
||
|
|
(select ad_value from fiche_detail where ad_id=1 and f_id=x.f_id) as name,
|
||
|
|
(select ad_value from fiche_detail where ad_id=32 and f_id=x.f_id) as first_name,
|
||
|
|
(select ad_value from fiche_detail where ad_id=23 and f_id=x.f_id) as qcode
|
||
|
|
from
|
||
|
|
fiche as x)
|
||
|
|
select
|
||
|
|
name,
|
||
|
|
first_name,
|
||
|
|
qcode,
|
||
|
|
jr_id,
|
||
|
|
jr_pj_number,
|
||
|
|
jr_date,
|
||
|
|
jr_date_paid,
|
||
|
|
jr_internal,
|
||
|
|
qs_client,
|
||
|
|
jrn.jr_comment,
|
||
|
|
jr_pj_name,
|
||
|
|
vat,
|
||
|
|
tva_sided,
|
||
|
|
novat,
|
||
|
|
novat+vat-tva_sided as tvac
|
||
|
|
from
|
||
|
|
jrn
|
||
|
|
join row_sale on (qs_internal=jr_internal)
|
||
|
|
join client_detail on (qs_client=f_id)
|
||
|
|
where
|
||
|
|
jr_def_id in ({$ledger_list})
|
||
|
|
and {$periode}
|
||
|
|
{$cond_limite}";
|
||
|
|
$this->data=$this->db->get_array($sql);
|
||
|
|
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* @brief preprare the query for fetching the detailed VAT of an operation
|
||
|
|
* @staticvar int $prepare
|
||
|
|
*/
|
||
|
|
private function add_vat_info()
|
||
|
|
{
|
||
|
|
$prepare=$this->db->is_prepare("vat_info");
|
||
|
|
if ( $prepare==FALSE) {
|
||
|
|
$this->db->prepare("vat_info","
|
||
|
|
select
|
||
|
|
sum(qs_vat) vat_amount ,
|
||
|
|
qs_vat_code
|
||
|
|
from
|
||
|
|
quant_sold
|
||
|
|
where
|
||
|
|
qs_internal = $1
|
||
|
|
group by qs_vat_code,qs_internal order by qs_vat_code");
|
||
|
|
|
||
|
|
}
|
||
|
|
|
||
|
|
$nb_row=count($this->data);
|
||
|
|
for ($i=0;$i<$nb_row;$i++)
|
||
|
|
{
|
||
|
|
$ret=$this->db->execute("vat_info",array($this->data[$i]["jr_internal"]));
|
||
|
|
$array=Database::fetch_all($ret);
|
||
|
|
$this->data[$i]["detail_vat"]=$array;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* @brief display in HTML following the mode
|
||
|
|
*/
|
||
|
|
function export_html()
|
||
|
|
{
|
||
|
|
switch ($this->m_mode)
|
||
|
|
{
|
||
|
|
case "E":
|
||
|
|
$this->export_extended_html();
|
||
|
|
break;
|
||
|
|
case "D":
|
||
|
|
$this->export_detail_html();
|
||
|
|
break;
|
||
|
|
case "L":
|
||
|
|
$this->export_oneline_html();
|
||
|
|
break;
|
||
|
|
case "A":
|
||
|
|
$this->export_accounting_html();
|
||
|
|
break;
|
||
|
|
default:
|
||
|
|
break;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* display in HTML one operation by line
|
||
|
|
*/
|
||
|
|
public function export_oneline_html()
|
||
|
|
{
|
||
|
|
$this->get_row();
|
||
|
|
$this->prepare_reconcile_date();
|
||
|
|
require_once NOALYSS_TEMPLATE.'/acc_ledger_history_sale_oneline.php';
|
||
|
|
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* To get data
|
||
|
|
* @return array of rows
|
||
|
|
*/
|
||
|
|
function get_data()
|
||
|
|
{
|
||
|
|
return $this->data;
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* export in csv with detail VAT
|
||
|
|
*/
|
||
|
|
function export_csv()
|
||
|
|
{
|
||
|
|
$export=new Noalyss_Csv(_('journal'));
|
||
|
|
$export->send_header();
|
||
|
|
|
||
|
|
$this->get_row();
|
||
|
|
$this->prepare_reconcile_date();
|
||
|
|
$this->add_vat_info();
|
||
|
|
|
||
|
|
$own=new Noalyss_Parameter_Folder($this->db);
|
||
|
|
$title=array();
|
||
|
|
$title[]=_('Date');
|
||
|
|
$title[]=_("Paiement");
|
||
|
|
$title[]=_("operation");
|
||
|
|
$title[]=_("Pièce");
|
||
|
|
$title[]=_("Fournisseur");
|
||
|
|
$title[]=_("Note");
|
||
|
|
$title[]=_("interne");
|
||
|
|
$title[]=_("HTVA");
|
||
|
|
$title[]=_("TVA");
|
||
|
|
$title[]=_("TVA annulée");
|
||
|
|
|
||
|
|
|
||
|
|
if ( $own->MY_TVA_USE=='Y')
|
||
|
|
{
|
||
|
|
$a_Tva=$this->db->get_array("select tva_id,tva_label from tva_rate order by tva_rate,tva_label,tva_id");
|
||
|
|
foreach($a_Tva as $line_tva)
|
||
|
|
{
|
||
|
|
$title[]="Tva ".$line_tva['tva_label'];
|
||
|
|
}
|
||
|
|
}
|
||
|
|
$title[]=_("TVAC/TTC");
|
||
|
|
$title[]=_("opérations liées");
|
||
|
|
$export->write_header($title);
|
||
|
|
|
||
|
|
foreach ($this->data as $line)
|
||
|
|
{
|
||
|
|
$export->add($line['jr_date']);
|
||
|
|
$export->add($line['jr_date_paid']);
|
||
|
|
$export->add($line['jr_id']);
|
||
|
|
$export->add($line['jr_pj_number']);
|
||
|
|
$export->add($line['name']." ".
|
||
|
|
$line["first_name"]." ".
|
||
|
|
$line["qcode"]); // qp_supplier
|
||
|
|
$export->add($line['jr_comment']);
|
||
|
|
$export->add($line['jr_internal']);
|
||
|
|
$export->add($line['novat'],"number");
|
||
|
|
$export->add($line['vat'],"number");
|
||
|
|
$export->add($line['tva_sided'],"number");
|
||
|
|
|
||
|
|
$a_tva_amount=array();
|
||
|
|
//- set all TVA to 0
|
||
|
|
foreach ($a_Tva as $l) {
|
||
|
|
$t_id=$l["tva_id"];
|
||
|
|
$a_tva_amount[$t_id]=0;
|
||
|
|
}
|
||
|
|
foreach ($line['detail_vat'] as $lineTVA)
|
||
|
|
{
|
||
|
|
$idx_tva=$lineTVA['qs_vat_code'];
|
||
|
|
$a_tva_amount[$idx_tva]=$lineTVA['vat_amount'];
|
||
|
|
}
|
||
|
|
if ($own->MY_TVA_USE == 'Y' )
|
||
|
|
{
|
||
|
|
foreach ($a_Tva as $line_tva)
|
||
|
|
{
|
||
|
|
$a=$line_tva['tva_id'];
|
||
|
|
$export->add($a_tva_amount[$a],"number");
|
||
|
|
}
|
||
|
|
}
|
||
|
|
$export->add($line['tvac'],"number");
|
||
|
|
/**
|
||
|
|
* Retrieve payment if any
|
||
|
|
*/
|
||
|
|
$ret_reconcile=$this->db->execute('reconcile_date',array($line['jr_id']));
|
||
|
|
$max=Database::num_row($ret_reconcile);
|
||
|
|
if ($max > 0) {
|
||
|
|
for ($e=0;$e<$max;$e++) {
|
||
|
|
$row=Database::fetch_array($ret_reconcile, $e);
|
||
|
|
$export->add($row['jr_date']);
|
||
|
|
$export->add($row['jr_internal']);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
$export->write();
|
||
|
|
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|