Acc_Ledger_History_Purchase Class Reference

Display the operations for Purchase. More...

Inheritance diagram for Acc_Ledger_History_Purchase:

Collaboration diagram for Acc_Ledger_History_Purchase:

Public Member Functions
	__construct (\Database $cn, $pa_ledger, $p_from, $p_to, $p_mode)
	export_accounting_html ()
	display the accounting
	export_csv ()
	export Purchase in CSV
	export_detail_html ()
	display detail of operations m_mode=D
	export_extended_html ()
	display extended details of operation m_mode=E
	export_html ()
	display in HTML following the mode
	export_oneline_html ()
	display in HTML one operation by line
	get_data ()
	To get data.
	get_filter_operation ()
	Filter operation.
	get_row ($p_limit=-1, $p_offset="")
	Get the rows from jrnx and quant* tables.
	set_data ($data)
Public Member Functions inherited from Acc_Ledger_History
	__construct (Database $cn, $pa_ledger, $p_from, $p_to, $p_mode)
	get_from ()
	setter / getter
	get_ledger ()
	setter / getter
	get_ledger_type ()
	get_mode ()
	setter / getter
	get_tiers ($p_jrn_type, $jr_id)
	Retrieve the third : supplier for purchase, customer for sale, bank for fin,.
	get_tiers_id ($p_jrn_type, $jr_id)
	Return the f_id of the tiers , called by get_tiers.
	get_to ()
	setter / getter
	has_other_tax ()
	count the number of addition tax for the ledger
	set_a_ledger ($ma_ledger)
	setter ma_ledger (array of jrn_def_id)
	set_filter_operation ($filter_operation)
	Filter operation ,.
	set_from ($m_from)
	setter m_from (periode id)
	set_ledger_type ($ledger_type)
	set_m_mode ($m_mode)
	Setter.
	set_to ($m_to)
	setter m_to (periode id)

Private Member Functions
	add_vat_info ()
	preprare the query for fetching the detailed VAT of an operation
	prepare_detail ()
	Prepare the query for fetching detail of an operation.

Additional Inherited Members
Static Public Member Functions inherited from Acc_Ledger_History
static	factory (Database $cn, $pa_ledger, $p_from, $p_to, $p_mode, $p_paid)
	Build the right object.
Data Fields inherited from Acc_Ledger_History
	$db
	database connx
Protected Member Functions inherited from Acc_Ledger_History
	add_additional_tax_info ()
	add additional info about additional tax.
	build_filter_operation ()
	Build a SQL clause to filter operation depending if they are paid, unpaid or no filter.
	prepare_reconcile_date ()
	Prepare the query for fetching the linked operation @staticvar int $prepare.
Protected Attributes inherited from Acc_Ledger_History
	$data
	Contains data see acc_ledger_history_financial->get_row.
	$filter_operation
	type of ledger VEN , ACH , ODS, FIN
	$ledger_type
	$m_from
	Starting Periode : periode.p_id.
	$m_mode
	mode of export L : one line, E accounting writing , D : Detail
	$m_to
	Ending Periode : periode.p_id.
	$ma_ledger
	Array of ledger id : jrn_def.jrn_def_id.

Detailed Description

Display the operations for Purchase.

See also

acc_ledger_historyTest.php

Examples

acc_ledger_historyTest.php.

Definition at line 32 of file acc_ledger_history_purchase.class.php.

Constructor & Destructor Documentation

__construct()

Acc_Ledger_History_Purchase::__construct	(	\Database	$cn,
			$pa_ledger,
			$p_from,
			$p_to,
			$p_mode )

Definition at line 45 of file acc_ledger_history_purchase.class.php.

    {
        parent::__construct($cn, $pa_ledger, $p_from, $p_to, $p_mode);
        $this->filter_operation='all';
        $this->ledger_type='ACH';
    }

References $cn.

Member Function Documentation

add_vat_info()

Acc_Ledger_History_Purchase::add_vat_info ( )

private

preprare the query for fetching the detailed VAT of an operation

Definition at line 216 of file acc_ledger_history_purchase.class.php.

    {
        $prepare=$this->db->is_prepare("vat_infop");
        if ($prepare==FALSE)
        {
            $this->db->prepare("vat_infop",
                    "
                select 
                    sum(qp_vat) vat_amount , 
                    qp_vat_code 
                from 
                    quant_purchase
                where 
                    qp_internal = $1 
                group by qp_vat_code order by qp_vat_code");
        }
 
        $nb_row=count($this->data);
        for ($i=0; $i<$nb_row; $i++)
        {
            $ret=$this->db->execute("vat_infop",
                    array($this->data[$i]["jr_internal"]));
            $array=Database::fetch_all($ret);
            $this->data[$i]["detail_vat"]=$array;
        }
    }

References $array, $i, $nb_row, $ret, db, and DatabaseCore\fetch_all().

Referenced by export_csv(), export_detail_html(), and export_extended_html().

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export_accounting_html()

Acc_Ledger_History_Purchase::export_accounting_html

(

)

display the accounting

Reimplemented from Acc_Ledger_History.

Definition at line 61 of file acc_ledger_history_purchase.class.php.

    {
        $ledger_history=new Acc_Ledger_History_Generic($this->db,
                $this->ma_ledger, $this->m_from, $this->m_to, $this->m_mode);
        $ledger_history->export_accounting_html();
    }

References db.

Referenced by export_html().

export_csv()

Acc_Ledger_History_Purchase::export_csv

(

)

export Purchase in CSV

Add currency info

Retrieve payment if any

Definition at line 285 of file acc_ledger_history_purchase.class.php.

    {
        // Prepare the query for reconcile date
        $prepared_query=new Prepared_Query($this->db);
        $prepared_query->prepare_reconcile_date();
        $nb_other_tax=$this->has_other_tax();
 
        $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[]=_("privé");
        $title[]=_("DNA");
        $title[]=_("tva non ded.");
        $title[]=_("TVA NP");
 
 
 
        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'];
            }
        }
        if ($nb_other_tax>0) {
            $title[]=_("Autre taxe");
        }
        $title[]=_("TVAC/TTC");
        $title[]=_("Devise");
        $title[]=_("Devise HTVA");
        $title[]=_("Devise TVA");
        $title[]=_("Taux ref");
        $title[]=_("Taux utilisé");
            $title[]=_("Date paiement");
        $title[]=_("Code paiement");
        $title[]=_("Méthode paiement");
        $title[]=_("Montant paiement");
        $title[]=_("n° opération");
        $export->write_header($title);
        
        foreach ($this->data as $line)
        {
            $export->add($line['str_date']);
            $export->add($line['str_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['private_amount'],"number");
            $export->add($line['noded_amount'],"number");
            $export->add($line['noded_vat'],"number");
            $export->add($line['tva_sided'],"number");
            
            $a_tva_amount=array();
            if ($own->MY_TVA_USE=='Y')
            {
                //- 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['qp_vat_code'];
                    $a_tva_amount[$idx_tva]=$lineTVA['vat_amount'];
                }
 
                foreach ($a_Tva as $line_tva)
                {
                    $a=$line_tva['tva_id'];
                    $export->add($a_tva_amount[$a], "number");
                }
            }
            if ( $nb_other_tax > 0)
            {
                $export->add($line['other_tax_amount'],"number");
            }
            $export->add(bcadd($line['other_tax_amount'],$line['tvac'],2),"number");
            /**
             * Add currency info
             */
            $export->add($line['cr_code_iso']);
            $export->add($line['sum_oc_amount'],'number');
            $export->add($line['sum_oc_vat_amount'],'number');
            $export->add($line['currency_rate'],'number');
            $export->add($line['currency_rate_ref'],'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['qcode_bank']);
                    $export->add($row['qcode_name']);
                    $export->add($row['jr_montant'],"number");
                    $export->add($row['jr_internal']);
                }
            }
               $export->write();
 
        }
 
    }

References $a, $e, $export, $l, $line, $max, $own, $ret_reconcile, $row, $title, _, add_vat_info(), db, DatabaseCore\fetch_array(), get_row(), Acc_Ledger_History\has_other_tax(), DatabaseCore\num_row(), and Acc_Ledger_History\prepare_reconcile_date().

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export_detail_html()

Acc_Ledger_History_Purchase::export_detail_html

(

)

display detail of operations m_mode=D

Reimplemented from Acc_Ledger_History.

Definition at line 68 of file acc_ledger_history_purchase.class.php.

    {
        $own=new Noalyss_Parameter_Folder($this->db);
 
        $this->get_row();
        $this->add_vat_info();
        $this->prepare_reconcile_date();
        include NOALYSS_TEMPLATE."/acc_ledger_history_purchase_detail.php";
    }

References $own, add_vat_info(), db, get_row(), and Acc_Ledger_History\prepare_reconcile_date().

Referenced by export_html().

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export_extended_html()

Acc_Ledger_History_Purchase::export_extended_html

(

)

display extended details of operation m_mode=E

Reimplemented from Acc_Ledger_History.

Definition at line 78 of file acc_ledger_history_purchase.class.php.

    {
        $this->get_row();
        $this->add_vat_info();
        $this->add_additional_tax_info();
        $this->prepare_detail();
        $this->prepare_reconcile_date();
        include NOALYSS_TEMPLATE."/acc_ledger_history_purchase_extended.php";
    }

References Acc_Ledger_History\add_additional_tax_info(), add_vat_info(), get_row(), prepare_detail(), and Acc_Ledger_History\prepare_reconcile_date().

Referenced by export_html().

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export_html()

Acc_Ledger_History_Purchase::export_html

(

)

display in HTML following the mode

Reimplemented from Acc_Ledger_History.

Definition at line 91 of file acc_ledger_history_purchase.class.php.

    {
        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;
        }
    }

References export_accounting_html(), export_detail_html(), export_extended_html(), and export_oneline_html().

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export_oneline_html()

Acc_Ledger_History_Purchase::export_oneline_html

(

)

display in HTML one operation by line

Reimplemented from Acc_Ledger_History.

Definition at line 115 of file acc_ledger_history_purchase.class.php.

    {
        $this->get_row();
        $this->prepare_reconcile_date();
        $nb_other_tax=$this->has_other_tax();
        require_once NOALYSS_TEMPLATE.'/acc_ledger_history_purchase_oneline.php';
    }

References get_row(), Acc_Ledger_History\has_other_tax(), and Acc_Ledger_History\prepare_reconcile_date().

Referenced by export_html().

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get_data()

Acc_Ledger_History_Purchase::get_data

(

)

To get data.

Returns

array of rows

Definition at line 277 of file acc_ledger_history_purchase.class.php.

    {
        return $this->data;
    }

References Acc_Ledger_History\$data.

get_filter_operation()

Acc_Ledger_History_Purchase::get_filter_operation

(

)

Filter operation.

Reimplemented from Acc_Ledger_History.

Definition at line 52 of file acc_ledger_history_purchase.class.php.

    {
        return $this->filter_operation;
    }

References Acc_Ledger_History\$filter_operation.

get_row()

Acc_Ledger_History_Purchase::get_row	(		$p_limit = -1,
			$p_offset = "" )

Get the rows from jrnx and quant* tables.

Parameters

int	$p_limit	max of rows to returns
int	$p_offset	the number of rows to skip

Reimplemented from Acc_Ledger_History.

Definition at line 128 of file acc_ledger_history_purchase.class.php.

    {
        $periode=sql_filter_per($this->db, $this->m_from, $this->m_to, 'p_id',
                'jr_tech_per');
 
        $cond_limite=($p_limit!=-1)?" limit ".$p_limit." offset ".$p_offset:"";
         $sql_filter=$this->build_filter_operation();
        $ledger_list=join(",", $this->ma_ledger);
        $sql="
            with row_purchase as 
                (select qp_internal,
                    qp_supplier,sum(qp_price) as novat,
                    sum(qp_vat) as vat ,
                    sum(qp_vat_sided) as tva_sided ,
                    sum(qp_nd_amount) as noded_amount, 
                    sum(qp_nd_tva) as noded_vat,
                    sum(qp_dep_priv) as private_amount
                 from 
                    quant_purchase group by qp_supplier,qp_internal),
              supplier_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)  ,
              row_currency as (
                select sum(oc_amount) as sum_oc_amount,sum(oc_vat_amount) as sum_oc_vat_amount,jrnx.j_grpt
                from 
                    operation_currency
                    join jrnx using (j_id)
                    join quant_purchase qp  using (j_id)
                group by j_grpt
              ),
              other_tax as (select sum(case when j_debit is true 
                            then j_montant else 0-j_montant end) other_tax_amount
                            ,j_grpt 
                from jrnx j1
                join jrn_tax jt2 on (j1.j_id=jt2.j_id) group by j_grpt)
            select   
                    name,
                    first_name,
                    qcode,
                    jrn.jr_id,
                    jr_pj_number,
                    to_char(jr_date,'DD.MM.YYYY') as str_date,
                    to_char(jr_date,'DDMMYY') as str_date_short,
                    to_char(jr_date_paid,'DD.MM.YYYY') as str_date_paid,
                    jr_internal,
                    qp_supplier,
                    jrn.jr_comment,
                    jr_pj_name,
                    vat,
                    tva_sided,
                    novat,
                    noded_amount,
                    noded_vat,
                    private_amount,
                    novat+vat-tva_sided as tvac,
                    n_text,
                    jr_grpt_id,
                    jrn.currency_id,
                    jrn.currency_rate,
                    jrn.currency_rate_ref,
                    sum_oc_amount,
                    sum_oc_vat_amount,
                    cr_code_iso,
                    coalesce (other_tax_amount,0) other_tax_amount
            from
                jrn
                join row_purchase on (qp_internal=jr_internal)
                join supplier_detail on (qp_supplier=f_id)
                left join jrn_note using (jr_id)
                left join row_currency as rc on (rc.j_grpt = jrn.jr_grpt_id)
                left join currency as c on (c.id=jrn.currency_id)
                left join other_tax as ot on (ot.j_grpt=jrn.jr_grpt_id)
            where
                jr_def_id in ({$ledger_list})
                {$sql_filter}
                and {$periode}
                {$cond_limite}
                    order by jrn.jr_date, substring(jr_pj_number,'[0-9]+$')::numeric  ";
        $this->data=$this->db->get_array($sql);
    }

References $periode, $sql, $sql_filter, Acc_Ledger_History\build_filter_operation(), db, and sql_filter_per().

Referenced by export_csv(), export_detail_html(), export_extended_html(), and export_oneline_html().

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prepare_detail()

Acc_Ledger_History_Purchase::prepare_detail ( )

private

Prepare the query for fetching detail of an operation.

Definition at line 246 of file acc_ledger_history_purchase.class.php.

    {
 
        if ($this->db->is_prepare("detail_purchase")==FALSE)
        {
            $this->db->prepare("detail_purchase",
                    "
                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  qp_price,qp_quantite,qp_vat,qp_vat_code,qp_unit,qp_vat_sided,name,qcode,tva_label,
                qp_price+qp_vat-qp_vat_sided as tvac
                from 
                    quant_purchase
                    join jrnx using (j_id)              
                    join card_name on (card_name.f_id=qp_fiche)
                    join card_qcode on (card_qcode.f_id=qp_fiche)
                    left join tva_rate on ( qp_vat_code=tva_id)
                where
                    qp_internal=$1
                
            ");
        }
    }

References db.

Referenced by export_extended_html().

set_data()

Acc_Ledger_History_Purchase::set_data

(

$data

)

Parameters

mixed

$data

< Contains rows from SQL

Definition at line 38 of file acc_ledger_history_purchase.class.php.

    {
        //!< Contains rows from SQL
        $this->data = $data;
        return $this;
    }

References Acc_Ledger_History\$data.

---

The documentation for this class was generated from the following file:

• include/class/acc_ledger_history_purchase.class.php