closing operation , end of exercice for French accountancy More...

Inheritance diagram for Operation_Closing:

Collaboration diagram for Operation_Closing:

Public Member Functions
	__construct ($p_id)

	display_result ()

	from_request ()

	get_exercice ()

	get_signature ()

	insert ()
	insert data into data operation_exercice and operation_exercice_detail

	set_exercice ($exercice)

Public Member Functions inherited from Operation_Exercice
	display_row ($data, $row_tr=true)
	let display one row

	display_total ($with_span=true)
	display the balance (total) of the operation

	get_operation_exercice_sql ()

	input_transfer ()
	input data for transfering

	set_operation_exercice_sql (Operation_Exercice_SQL $operation_exercice_sql)

	submit_transfer ($ledger_id)
	transfer to accountancy

	transform ($ledger_id)
	Transform the data in table OPERATION_EXERCICE and OPERATION_EXERCICE_DETAIL into an array usable by Acc_Ledger, the result will be stored into the global variable $oe_data @globals $oe_data array with the data transformed.

Private Attributes
	$exercice

	$signature

Additional Inherited Members
Static Public Member Functions inherited from Operation_Exercice
static	delete ($aOperation_id)

static	input_row (Operation_Exercice_Detail_SQL $operation_detail_sql)
	input one row of operation_exercice

static	input_source ()
	input the source of the data : folder, exercice, closing or opening operation

static	list_draft ()

Protected Attributes inherited from Operation_Exercice
	$operation_exercice_sql

Detailed Description

closing operation , end of exercice for French accountancy

Definition at line 28 of file operation_closing.class.php.

Constructor & Destructor Documentation

◆ __construct()

Operation_Closing::__construct ( $p_id )

Reimplemented from Operation_Exercice.

Definition at line 33 of file operation_closing.class.php.

    {
        parent::__construct($p_id);
        $this->signature='closing';
 
    }

References $p_id.

Member Function Documentation

◆ display_result()

Operation_Closing::display_result ( )

Reimplemented from Operation_Exercice.

Definition at line 124 of file operation_closing.class.php.

    {
        echo h2("Clôture compte");
 
        parent::display_result(); // TODO: Change the autogenerated stub
    }

References h2().

Here is the call graph for this function:

◆ from_request()

Operation_Closing::from_request ( )

Definition at line 56 of file operation_closing.class.php.

    {
        $http = new HttpInput();
        $this->exercice = $http->request("exercice_cl", "number");
    }

References $http.

◆ get_exercice()

Operation_Closing::get_exercice ( )

Definition at line 39 of file operation_closing.class.php.

    {
        return $this->exercice;
    }

References $exercice.

◆ get_signature()

Operation_Closing::get_signature ( )

Definition at line 51 of file operation_closing.class.php.

                                   : string
    {
        return $this->signature;
    }

References $signature.

◆ insert()

Operation_Closing::insert ( )

insert data into data operation_exercice and operation_exercice_detail

Returns: void

Definition at line 65 of file operation_closing.class.php.

    {
        $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;
        }
 
    }

References $array, $cn, $e, $exercice, $row, $sql, and _.

◆ set_exercice()

Operation_Closing::set_exercice ( $exercice )

Parameters

mixed $exercice

Definition at line 47 of file operation_closing.class.php.

                                           : void
    {
        $this->exercice = $exercice;
    }

References $exercice.

Field Documentation

◆ $exercice

Operation_Closing::$exercice

private

Definition at line 31 of file operation_closing.class.php.

Referenced by get_exercice(), insert(), and set_exercice().

◆ $signature

Operation_Closing::$signature