/**
* @brief retrieve amount of previous periode
* @param $p_to frmo the start of the exercise until $p_to
* @return $array with vat, price,other_amount
* @note
* @see
@code
array
'price' => string '446.1900' (length=8)
'vat' => string '21.7600' (length=7)
'priv' => string '0.0000' (length=6)
'tva_nd_recup' => string '0.0000' (length=6)
'tva' =>
array
0 =>
array
'sum_vat' => string '13.7200' (length=7)
'tva_id' => string '1' (length=1)
1 =>
array
'sum_vat' => string '8.0400' (length=6)
'tva_id' => string '3' (length=1)
2 =>
array
'sum_vat' => string '0.0000' (length=6)
'tva_id' => string '4' (length=1)
@endcode
*/
function previous_amount($p_to)
{
/* get the first periode of exercise */
$periode = new Periode($this->db, $p_to);
$exercise = $periode->get_exercice();
list($min, $max) = $periode->get_limit($exercise);
// transform min into date
$min_date = $min->first_day();
// transform $p_to into date
$periode_max = new Periode($this->db, $p_to);
$max_date = $periode_max->first_day();
bcscale(2);
// min periode
if ($this->type == 'ACH') {
/* get all amount exclude vat */
$sql = "select coalesce(sum(qp_price),0) as price" . " ,coalesce(sum(qp_vat),0) as vat " . ',coalesce(sum(qp_dep_priv),0) as priv' . ',coalesce(sum(qp_vat_sided),0) as reversed' . ',coalesce(sum(qp_nd_tva_recup),0)+coalesce(sum(qp_nd_tva),0) as tva_nd' . ',coalesce(sum(qp_vat_sided),0) as tva_np' . ' from quant_purchase join jrnx using(j_id) ' . " where j_date >= to_date(\$1,'DD.MM.YYYY') and j_date < to_date(\$2,'DD.MM.YYYY') " . ' and j_jrn_def = $3';
$array = $this->db->get_array($sql, array($min_date, $max_date, $this->id));
$ret = $array[0];
/* retrieve all vat code */
$array = $this->db->get_array("select coalesce(sum(qp_vat),0) as sum_vat,tva_id\n from quant_purchase as p right join tva_rate on (qp_vat_code=tva_id) join jrnx using(j_id)\n where tva_rate !=0 and j_date >= to_date(\$1,'DD.MM.YYYY') and j_date < to_date(\$2,'DD.MM.YYYY') \n and j_jrn_def = \$3\n group by tva_id", array($min_date, $max_date, $this->id));
$ret['tva'] = $array;
}
if ($this->type == 'VEN') {
/* get all amount exclude vat */
$sql = "select coalesce(sum(qs_price),0) as price" . " ,coalesce(sum(qs_vat),0) as vat " . ',0 as priv' . ',0 as tva_nd' . ',coalesce(sum(qs_vat_sided),0) as tva_np' . ' from quant_sold join jrnx using(j_id) ' . " where j_date >= to_date(\$1,'DD.MM.YYYY') and j_date < to_date(\$2,'DD.MM.YYYY') " . ' and j_jrn_def = $3';
$array = $this->db->get_array($sql, array($min_date, $max_date, $this->id));
$ret = $array[0];
/* retrieve all vat code */
$array = $this->db->get_array("select coalesce(sum(qs_vat),0) as sum_vat,tva_id\n from quant_sold as p right join tva_rate on (qs_vat_code=tva_id) join jrnx using(j_id)\n where tva_rate !=0 and\n j_date >= to_date(\$1,'DD.MM.YYYY') and j_date < to_date(\$2,'DD.MM.YYYY') \n and j_jrn_def = \$3\n group by tva_id", array($min_date, $max_date, $this->id));
$ret['tva'] = $array;
}
if ($this->type == "FIN") {
/* find the quick code of this ledger */
$ledger = new Acc_Ledger_Fin($this->db, $this->id);
$qcode = $ledger->get_bank();
$bank_card = new Fiche($this->db, $qcode);
/*add the amount from Opening Writing */
$cond = sprintf(" j_jrn_def <> %d and j_date >= to_date('%s','DD.MM.YYYY') and j_date < to_date('%s','DD.MM.YYYY') ", $this->id, $min_date, $max_date);
$saldo = $bank_card->get_bk_balance($cond);
$ret['amount'] = bcsub($saldo['debit'], $saldo['credit']);
}
return $ret;
}
require_once NOALYSS_INCLUDE . '/class_user.php';
require_once NOALYSS_INCLUDE . '/class_dossier.php';
require_once NOALYSS_INCLUDE . '/class_fiche.php';
extract($_GET);
/* check the parameters */
foreach (array('j', 'ctl') as $a) {
if (!isset(${$a})) {
echo "missing {$a}";
return;
}
}
if ($g_user->check_jrn($_GET['j']) == 'X') {
return '{"saldo":"0"}';
}
/* make a filter on the exercice */
$filter_year = " j_tech_per in (select p_id from parm_periode " . "where p_exercice='" . $g_user->get_exercice() . "')";
$id = $cn->get_value('select jrn_def_bank from jrn_def where jrn_def_id=$1', array($_GET['j']));
$acc = new Fiche($cn, $id);
$res = $acc->get_bk_balance($filter_year . " and ( trim(jr_pj_number) != '' and jr_pj_number is not null)");
if (empty($res)) {
return '{"saldo":"0"}';
}
$solde = $res['solde'];
if ($res['debit'] < $res['credit']) {
$solde = $solde * -1;
}
//header("Content-type: text/html; charset: utf8",true);
echo '{"saldo":"' . $solde . '"}';
?>