value=array(
array('value'=>1,'label'=>'Par fiche'),
array('value'=>2,'label'=>'Par poste comptable')
);
$icard->selected=$this->card_poste;
$r.=$icard->input();
$r.=HtmlInput::request_to_hidden(array('ac'));
return $r;
}
/**
* @brief create the temporary table TABLE_ANALYTIC to store values
* for an account.
*/
private function create_temp_table_account()
{
$sWhere="";
$sql_from="";
$sql_to="";
$sql_and="";
if ( trim($this->from) != "" && isDate($this->from)!=NULL) {
$sql_from="oa_date >= to_date('".$this->from."','DD.MM.YYYY')";
$sWhere=" where ";
}
if ( trim($this->to) != "" && isDate($this->to)!=NULL) {
$sql_to="oa_date <= to_date('".$this->to."','DD.MM.YYYY')";
$sWhere=" where ";
}
if ($sql_to != "" && $sql_from !="") {
$sql_and=" and ";
}
$sResult = $sWhere . $sql_from .$sql_and. $sql_to;
$sql="
create temporary table table_analytic as
SELECT po.po_id,
po.pa_id, po.po_name,
po.po_description,sum(
CASE
WHEN oa1.oa_debit = true THEN oa1.oa_amount * (-1)::numeric
ELSE oa1.oa_amount
END) AS sum_amount,
coalesce(jrnx.j_poste,fd1.ad_value) as card_account,
tmp_pcmn.pcm_lib AS name
FROM operation_analytique as oa1
JOIN poste_analytique po USING (po_id)
left join fiche_detail as fd1 on (oa1.f_id=fd1.f_id and fd1.ad_id=5)
left JOIN jrnx USING (j_id)
join tmp_pcmn ON (jrnx.j_poste::text = tmp_pcmn.pcm_val::text or tmp_pcmn.pcm_val=fd1.ad_value)
{$sResult}
GROUP BY po.po_id, po.po_name, po.pa_id, coalesce(jrnx.j_poste,fd1.ad_value), tmp_pcmn.pcm_lib, po.po_description
HAVING sum(
CASE
WHEN oa1.oa_debit = true THEN oa1.oa_amount * (-1)::numeric
ELSE oa1.oa_amount
END) <> 0::numeric ";
$this->db->exec_sql($sql);
}
/**
* @brief create the temporary table TABLE_ANALYTIC to store values for a card
*/
private function create_temp_table_card()
{
$sWhere="";
$sql_from="";
$sql_to="";
$sql_and="";
if ( trim($this->from) != "" && isDate($this->from)!=NULL) {
$sql_from="oa_date >= to_date('".$this->from."','DD.MM.YYYY')";
$sWhere=" where ";
}
if ( trim($this->to) != "" && isDate($this->to)!=NULL) {
$sql_to="oa_date <= to_date('".$this->to."','DD.MM.YYYY')";
$sWhere=" where ";
}
if ($sql_to != "" && $sql_from !="") {
$sql_and=" and ";
}
$sResult = $sWhere . $sql_from .$sql_and. $sql_to;
$sql="
create temporary table table_analytic as
with m as (select oa_id,po_id,
coalesce(jrnx.f_id,operation_analytique.f_id) as f_id1,
case when jrnx.j_qcode is not null then
( SELECT fiche_detail.ad_value
FROM fiche_detail
WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id)
when jrnx.f_id is null and operation_analytique.f_id is not null then
( SELECT fiche_detail.ad_value
FROM fiche_detail
WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = operation_analytique.f_id)
end
AS name,
case when jrnx.j_qcode is not null then
jrnx.j_qcode
when jrnx.f_id is null then
(SELECT fiche_detail.ad_value
FROM fiche_detail
WHERE fiche_detail.ad_id = 23 AND fiche_detail.f_id = operation_analytique.f_id) end as j_qcode
FROM operation_analytique
left JOIN jrnx USING (j_id) )
SELECT po.po_id, po.pa_id, po.po_name, po.po_description, sum(
CASE
WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
ELSE operation_analytique.oa_amount
END) AS sum_amount,
m.f_id1 as f_id,
m.name,
m.j_qcode as card_account
FROM operation_analytique
JOIN poste_analytique po USING (po_id)
join m using (oa_id)
{$sResult}
GROUP BY po.po_id, po.po_name, po.pa_id, m.f_id1, m.j_qcode,m.name, po.po_description
HAVING sum(
CASE
WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
ELSE operation_analytique.oa_amount
END) <> 0::numeric";
$this->db->exec_sql($sql);
}
/**
* load the data
* does not return anything but give a value to this->aheader and this->arow
*/
function load_poste()
{
$sql_from_poste=($this->from_poste!='')?" and po_name >= upper('".Database::escape_string($this->from_poste)."')":'';
$sql_to_poste=($this->to_poste!='')?" and po_name <= upper('".Database::escape_string($this->to_poste)."')":'';
$this->create_temp_table_account();
$header="select distinct po_id,po_name from table_analytic
where
pa_id=$1 ".$sql_from_poste.$sql_to_poste." order by po_name";
$this->aheader=$this->db->get_array($header,array($this->pa_id));
$this->arow=$this->db->get_array("select distinct card_account,name
from table_analytic
where
pa_id=$1 ".$sql_from_poste.$sql_to_poste." order by card_account",array($this->pa_id));
$this->sql='select sum_amount from table_analytic where card_account=$1 and po_id=$2 and pa_id='.$this->pa_id.' '.$sql_from_poste.$sql_to_poste;
}
/**
* load the data
* does not return anything but give a value to this->aheader and this->arow
*/
function load_card()
{
$sql_from_poste=($this->from_poste!='')?" and po_name >= upper('".Database::escape_string($this->from_poste)."')":'';
$sql_to_poste=($this->to_poste!='')?" and po_name <= upper('".Database::escape_string($this->to_poste)."')":'';
// $this->db->exec_sql('create temporary table table_analytic as select * from comptaproc.table_analytic_card(\''.$this->from.'\',\''.$this->to.'\')');
$this->create_temp_table_card();
$header="select distinct po_id,po_name from table_analytic
where
pa_id=$1 ".$sql_from_poste.$sql_to_poste." order by po_name";
$this->aheader=$this->db->get_array($header,array($this->pa_id));
$this->arow=$this->db->get_array("select distinct f_id,card_account,name from table_analytic
where
pa_id=$1 ".$sql_from_poste.$sql_to_poste." order by name",array($this->pa_id));
$this->sql='select sum_amount from table_analytic where f_id=$1 and po_id=$2 and pa_id='.$this->pa_id.' '.$sql_from_poste.$sql_to_poste;
}
/**
*@brief display the button export CSV
*@param $p_hidden is a string containing hidden items
*@return html string
*/
function show_button($p_hidden)
{
$r="";
$r.= '
';
return $r;
}
function display_html()
{
bcscale(2);
if ( $this->check() != 0)
{
alert(_("Date invalide"));
return;
}
if ( $this->card_poste=='1')
{
$this->load_card();
echo '';
echo '';
echo th('Fiche');
foreach ($this->aheader as $h)
{
echo ''.h($h['po_name']).' | ';
}
echo th('Total',' style="text-align:right"');
echo '
';
/*
* Show all the result
*/
$tot_global=0;
for ($i=0;$iarow);$i++)
{
$tr=($i%2==0)?'':'
';
echo $tr;
echo td(HtmlInput::history_card($this->arow[$i]['f_id'],$this->arow[$i]['card_account'].' '.$this->arow[$i]['name']));
$tot_row=0;
for ($x=0;$xaheader);$x++)
{
$amount=$this->db->get_value($this->sql,array($this->arow[$i]['f_id'],$this->aheader[$x]['po_id']));
if ($amount==null)$amount=0;
if ( isset($tot_col[$x]))
{
$tot_col[$x]=bcadd($tot_col[$x],$amount);
}
else
{
$tot_col[$x]=$amount;
}
$side=($amount < 0 ) ? 'D' : 'C';
$side=($amount==0)?"=":$side;
echo td(nbm(abs($amount))." ".$side,' class="num" ');
$tot_row=bcadd($tot_row,$amount);
}
$side=($tot_row < 0 ) ? 'D' : 'C';
$side=($tot_row==0)?"=":$side;
echo td(nbm(abs($tot_row))." ".$side,' class="num"');
$tot_global=bcadd($tot_global,$tot_row);
echo '
';
}
echo '';
echo td('Totaux');
for ($i=0;$iaheader);$i++)
{
$side=($tot_col[$i]<0)?"D":"C";
$side=($tot_global==0)?"=":$side;
echo td(nbm(abs($tot_col[$i]))." ".$side,' class="num"');
}
$side=($tot_global>0)?"C":"D";
$side=($tot_global==0)?"=":$side;
echo td(nbm($tot_global)." ".$side,' class="num " ');
echo '
';
echo '
';
}
if ( $this->card_poste=='2')
{
$this->load_poste();
echo '';
echo '';
echo th('poste comptable ');
foreach ($this->aheader as $h)
{
echo ''.h($h['po_name']).' | ';
}
echo th('Total',' style="text-align:right"');
echo '
';
/*
* Show all the result
*/
$tot_global=0;
for ($i=0;$iarow);$i++)
{
$tr=($i%2==0)?'':'
';
echo $tr;
echo td(HtmlInput::history_account($this->arow[$i]['card_account'],$this->arow[$i]['card_account'].' '.$this->arow[$i]['name']));
$tot_row=0;
for ($x=0;$xaheader);$x++)
{
$amount=$this->db->get_value($this->sql,array($this->arow[$i]['card_account'],$this->aheader[$x]['po_id']));
if ($amount==null)$amount=0;
if ( isset($tot_col[$x]))
{
$tot_col[$x]=bcadd($tot_col[$x],$amount);
}
else
{
$tot_col[$x]=$amount;
}
$side=($amount < 0 ) ? 'D' : 'C';
$side=($amount==0)?"=":$side;
echo td(nbm(abs($amount))." ".$side,' class="num" ');
$tot_row=bcadd($tot_row,$amount);
}
$side=($tot_row < 0 ) ? 'D' : 'C';
$side=($tot_row==0)?"=":$side;
echo td(nbm(abs($tot_row))." ".$side,' class="num"');
$tot_global=bcadd($tot_global,$tot_row);
echo '
';
}
echo '';
echo td('Totaux');
for ($i=0;$iaheader);$i++)
{
$side=($tot_col[$i]<0)?"D":"C";
echo td(nbm(abs($tot_col[$i]))." ".$side,' class="num"');
}
$side=($tot_global>0)?"C":"D";
$side=($tot_global==0)?"=":$side;
echo td(nbm($tot_global)." ".$side,' class="num input_text" ');
echo '
';
echo '
';
}
}
function export_csv()
{
bcscale(2);
if ( $this->check () != 0 ) {throw new Exception ( "DATE INVALIDE");}
$csv=new Noalyss_Csv("Anc-table");
$csv->send_header();
//---------------
// By Card
if ( $this->card_poste=='1')
{
$this->load_card();
$csv->add("Fiche");
foreach ($this->aheader as $h)
{
$csv->add($h['po_name']);
}
$csv->add("Total");
$csv->write();
/*
* Show all the result
*/
for ($i=0;$iarow);$i++)
{
$csv->add($this->arow[$i]['card_account'].' '.$this->arow[$i]['name']);
$tot_row=0;
for ($x=0;$xaheader);$x++)
{
$amount=$this->db->get_value($this->sql,array($this->arow[$i]['f_id'],$this->aheader[$x]['po_id']));
if ($amount==null)$amount=0;
if ( isset($tot_col[$x]))
{
$tot_col[$x]=bcadd($tot_col[$x],$amount);
}
else
{
$tot_col[$x]=$amount;
}
$csv->add($amount,"number");
$tot_row=bcadd($tot_row,$amount);
}
$csv->add($tot_row,"number");
$csv->write();
}
/* ----
* Sum for each column
*/
$csv->add("");
$sum_col=0;
for ($x=0;$xaheader);$x++) {
$csv->add($tot_col[$x],"number");
$sum_col=bcadd($sum_col,$tot_col[$x]);
}
$csv->add($sum_col,"number");
$csv->write();
}
//---------------
// By Accounting
if ( $this->card_poste=='2')
{
$this->load_poste();
$csv->add(_("Poste"));
$csv->add(_("Description"));
foreach ($this->aheader as $h)
{
$csv->add($h['po_name']);
}
$csv->add("Total");
$csv->write();
/*
* Show all the result
*/
for ($i=0;$iarow);$i++)
{
$csv->add($this->arow[$i]['card_account']);
$csv->add($this->arow[$i]['name']);
$tot_row=0;
for ($x=0;$xaheader);$x++)
{
$amount=$this->db->get_value($this->sql,array($this->arow[$i]['card_account'],$this->aheader[$x]['po_id']));
if ($amount==null)$amount=0;
if ( isset($tot_col[$x]))
{
$tot_col[$x]=bcadd($tot_col[$x],$amount);
}
else
{
$tot_col[$x]=$amount;
}
$csv->add($amount,"number");
$tot_row=bcadd($tot_row,$amount);
}
$csv->add($tot_row,"number");
$csv->write();
}
/* ----
* Sum for each column
*/
$csv->add("");
$csv->add("");
$sum_col=0;
for ($x=0;$xaheader);$x++) {
$csv->add($tot_col[$x],"number");
$sum_col=bcadd($sum_col,$tot_col[$x]);
}
$csv->add($sum_col,"number");
$csv->write();
}
}
}