diff --git a/include/class/acc_account_ledger.class.php b/include/class/acc_account_ledger.class.php
index eb51c051b..f496d3be0 100644
--- a/include/class/acc_account_ledger.class.php
+++ b/include/class/acc_account_ledger.class.php
@@ -111,55 +111,18 @@ class Acc_Account_Ledger
}
return array($this->row,$this->tot_deb,$this->tot_cred);
}
- /*!
- * \brief Get data for accounting entry between 2 date
- *
- *\param $p_from date from DD.MM.YYYY
- *\param $p_to end date DD.MM.YYYY
- *\param $let 0 means all rows, 1 only lettered, 2 only unlettered
- *\param $solded 0 means all account, 1 means only accounts with a saldo <> 0
- *\note the data are filtered by the access of the current user
- * \return double array (j_date,deb_montant,cred_montant,description,jrn_name,j_debit,jr_internal)
- * (tot_deb,tot_credit
- *
+ /**
+ * @brief build the SQL for get_row_data
+ * @param $p_from date d.m.Y start date
+ * @param $p_to date d.m.Y until date
+ * @param $sql_let sql string for getting lettering info
+ * @param $filter_sql string SQL for filtering the ledgers , to respect security on ledgers
+ * @return sql SELECT
*/
- function get_row_date($p_from,$p_to,$let=0,$solded=0)
+ function make_sql_accounting_detail($p_from,$p_to,$sql_let,$filter_sql)
{
- global $g_user;
- $filter_sql=$g_user->get_ledger_sql('ALL',3);
- $sql_let='';
- switch ($let)
- {
- case 0:
- break;
- case 1:
- $sql_let=' and j1.j_id in (select j_id from letter_cred union all select j_id from letter_deb)';
- break;
- case '2':
- $sql_let=' and j1.j_id not in (select j_id from letter_cred union all select j_id from letter_deb) ';
- break;
- }
- if ( $solded == 1)
- {
- $filter=str_replace('jrn_def_id','jr_def_id',$filter_sql);
- $bal_sql="select sum(amount_deb) as s_deb,sum(amount_cred) as s_cred, j_poste
- from
- (select case when j_debit='t' then j_montant else 0 end as amount_deb,
- case when j_debit='f' then j_montant else 0 end as amount_cred,
- j_poste
- from jrnx join jrn on (j_grpt = jr_grpt_id)
- where
- j_poste=$1 and
- $filter and
- ( to_date($2,'DD.MM.YYYY') <= j_date and
- to_date($3,'DD.MM.YYYY') >= j_date )) as signed_amount
- group by j_poste
- ";
- $r=$this->db->get_array($bal_sql,array($this->id,$p_from,$p_to));
- if ( $this->db->count() == 0 ) return array();
- if ($r[0]['s_deb']==$r[0]['s_cred']) return array();
- }
- $this->row=$this->db->get_array("
+
+ $sql = "
with sqlletter as (select j_id,jl_id from letter_cred union all select j_id , jl_id from letter_deb )
select j1.j_id,jr_id,to_char(j_date,'DD.MM.YYYY') as j_date_fmt,j_date,
j_qcode
@@ -200,8 +163,43 @@ class Acc_Account_Ledger
( to_date($2,'DD.MM.YYYY') <= j_date and
to_date($3,'DD.MM.YYYY') >= j_date )
and $filter_sql $sql_let
- order by j_date,substring(jr_pj_number,'[0-9]+$') asc",array($this->id,$p_from,$p_to));
- $res_saldo = $this->db->exec_sql("select sum(deb_montant),sum(cred_montant) from
+ order by j_date,substring(jr_pj_number,'[0-9]+$') asc";
+ return $sql;
+ }
+
+ /**
+ * @brief make the SQL for the balanced accounting
+ * @param $filter filter to respect the security on ledger
+ * @return sql SELECT
+ */
+ public function make_sql_not_balanced_account($filter)
+ {
+ $bal_sql="select sum(amount_deb) as s_deb,sum(amount_cred) as s_cred, j_poste
+ from
+ (select case when j_debit='t' then j_montant else 0 end as amount_deb,
+ case when j_debit='f' then j_montant else 0 end as amount_cred,
+ j_poste
+ from jrnx join jrn on (j_grpt = jr_grpt_id)
+ where
+ j_poste=$1 and
+ $filter and
+ ( to_date($2,'DD.MM.YYYY') <= j_date and
+ to_date($3,'DD.MM.YYYY') >= j_date )) as signed_amount
+ group by j_poste
+ ";
+ return $bal_sql;
+ }
+
+ /**
+ * @brief make the SQL for the balance of an accounting
+ * @param $filter_sql filter to respect the security on ledger
+ * @param $sql_let string for getting lettering info
+ * @return sql SELECT
+ *
+ */
+ public function make_sql_saldo_account($filter_sql,$sql_let)
+ {
+ $sql_saldo="select sum(deb_montant),sum(cred_montant) from
(select case when j_debit='t' then j_montant else 0 end as deb_montant,
case when j_debit='f' then j_montant else 0 end as cred_montant
from jrnx j1
@@ -212,14 +210,73 @@ class Acc_Account_Ledger
where j_poste=$1 and
( to_date($2,'DD.MM.YYYY') <= j_date and
to_date($3,'DD.MM.YYYY') >= j_date )
- and $filter_sql $sql_let ) as m",array($this->id,$p_from,$p_to));
- $this->tot_deb=$this->tot_cred=0;
-
- if ( Database::num_row($res_saldo) > 0 ) {
- $this->tot_deb=Database::fetch_result($res_saldo, 0, 0);
- $this->tot_cred=Database::fetch_result($res_saldo, 0, 1);
+ and $filter_sql $sql_let ) as m";
+ return $sql_saldo;
+ }
+ /*!
+ * \brief Get data for accounting entry between 2 date
+ *
+ *\param $p_from date from DD.MM.YYYY
+ *\param $p_to end date DD.MM.YYYY
+ *\param $let 0 means all rows, 1 only lettered, 2 only unlettered
+ *\param $solded 0 means all account, 1 means only accounts with a saldo <> 0
+ *\note the data are filtered by the access of the current user
+ * \return double array (j_date,deb_montant,cred_montant,description,jrn_name,j_debit,jr_internal)
+ * (tot_deb,tot_credit
+ *
+ */
+ function get_row_date($p_from, $p_to, $let = 0, $solded = 0)
+ {
+ global $g_user;
+ $filter_sql = $g_user->get_ledger_sql('ALL', 3);
+ $sql_let = '';
+ switch ($let) {
+ case 0:
+ break;
+ case 1:
+ $sql_let = ' and j1.j_id in (select j_id from letter_cred union all select j_id from letter_deb)';
+ break;
+ case '2':
+ $sql_let = ' and j1.j_id not in (select j_id from letter_cred union all select j_id from letter_deb) ';
+ break;
}
- return array($this->row,$this->tot_deb,$this->tot_cred);
+ // if accounting is balanced , D = C then returns an empty array
+ if ($solded == 1) {
+ if ($this->db->is_prepare("not_balanced_account") == false) {
+ $filter = str_replace('jrn_def_id', 'jr_def_id', $filter_sql);
+ $sql_balanced = $this->make_sql_not_balanced_account($filter);
+ $this->db->prepare("not_balanced_account", $sql_balanced);
+ }
+
+ $ret_balanced = $this->db->execute("not_balanced_account", array($this->id, $p_from, $p_to));
+
+ $r = Database::fetch_all($ret_balanced);
+ if (empty($r)) return array();
+ if ($r[0]['s_deb'] == $r[0]['s_cred']) return array();
+ }
+
+ // get the detail of accouting
+ if (!$this->db->is_prepare("sql_accounting_detail")) {
+ $sql = $this->make_sql_accounting_detail($p_from, $p_to, $sql_let, $filter_sql);
+ $this->db->prepare("sql_accounting_detail", $sql);
+
+ }
+ $ret = $this->db->execute("sql_accounting_detail", array($this->id, $p_from, $p_to));
+ $this->row = Database::fetch_all($ret);
+
+ // $this->row=$this->db->get_array(,array($this->id,$p_from,$p_to));
+ if ($this->db->is_prepare("saldo_account") == false) {
+ $sql_saldo = $this->make_sql_saldo_account($filter_sql, $sql_let);
+ $this->db->prepare("saldo_account", $sql_saldo);
+ }
+ $res_saldo = $this->db->execute("saldo_account", array($this->id, $p_from, $p_to));
+ $this->tot_deb = $this->tot_cred = 0;
+
+ if (Database::num_row($res_saldo) > 0) {
+ $this->tot_deb = Database::fetch_result($res_saldo, 0, 0);
+ $this->tot_cred = Database::fetch_result($res_saldo, 0, 1);
+ }
+ return array($this->row, $this->tot_deb, $this->tot_cred);
}
@@ -784,5 +841,34 @@ class Acc_Account_Ledger
function filter_history($p_table_id) {
return _('Filtre rapide').' '.HtmlInput::filter_table($p_table_id, '0,1,2,3,4,5,6,7,8,9,10', 1);
}
-
+
+ public static function get_used_accounting($from_date, $to_date, $from_accounting, $to_accounting)
+ {
+ // check date
+ if (isDate($from_date) != $from_date || isDate($to_date) != $to_date) {
+ return array();
+ }
+ // build query
+ $sql = "select pcm_val,pcm_lib from tmp_pcmn
+ where pcm_val in
+ (select j_poste from jrnx where j_date >= to_date('$from_date','DD.MM.YYYY')
+ and j_date <= to_date('$to_date','DD.MM.YYYY') ) ";
+ $cond_poste="";
+ if ($from_accounting != '') {
+ $cond_poste .= "and pcm_val >= upper ('" . Database::escape_string($from_accounting) . "')";
+ }
+
+ if ($to_accounting != '') {
+ $cond_poste .= " and pcm_val <= upper ('" . Database::escape_string($to_accounting) . "')";
+ }
+
+ $sql = $sql . $cond_poste . ' order by pcm_val::text';
+
+ // get array
+ $cn=Dossier::connect();
+ $a_poste = $cn->get_array($sql);
+ // return array
+ return $a_poste;
+
+ }
}
diff --git a/include/export/export_gl_csv.php b/include/export/export_gl_csv.php
index 995a68d79..98a7411da 100644
--- a/include/export/export_gl_csv.php
+++ b/include/export/export_gl_csv.php
@@ -53,33 +53,12 @@ $gDossier=dossier::id();
$cn=Dossier::connect();
$export=new Noalyss_Csv(_('grandlivre'));
-$poste_id=$http->get('poste_id',"string","");
+$accounting_item_id=$http->get('poste_id',"string","");
$export->send_header();
- $cond_poste='';
- $sql="select pcm_val from tmp_pcmn ";
- if ($from_poste != '')
- {
- $cond_poste = ' where ';
- $cond_poste .=" pcm_val >= upper ('".Database::escape_string($from_poste)."')";
- }
- if ( $to_poste != '')
- {
- if ( $cond_poste == '')
- {
- $cond_poste = " where pcm_val <= upper ('".Database::escape_string($to_poste)."')";
- }
- else
- {
- $cond_poste.=" and pcm_val <= upper ('".Database::escape_string($to_poste)."')";
- }
- }
+$a_accounting=Acc_Account_Ledger::get_used_accounting($from_periode,$to_periode,$from_poste,$to_poste);
- $sql=$sql.$cond_poste.' order by pcm_val::text';
-
- $a_poste=$cn->get_array($sql);
-
-if ( count($a_poste) == 0 )
+if ( count($a_accounting) == 0 )
{
echo _('Aucun résultat');
printf("\n");
@@ -92,13 +71,13 @@ $header = array( _("Date"), _("Référence"), _("Libellé"), _("Pièce"),_("Lett
$l=(isset($_GET['letter']))?2:0;
$s=(isset($_REQUEST['solded']))?1:0;
-foreach ($a_poste as $poste)
+foreach ($a_accounting as $accounting_item)
{
- $Poste=new Acc_Account_Ledger($cn,$poste['pcm_val']);
+ $acc_account_ledger=new Acc_Account_Ledger($cn,$accounting_item['pcm_val']);
- $array1=$Poste->get_row_date($from_periode,$to_periode,$l,$s);
+ $array1=$acc_account_ledger->get_row_date($from_periode,$to_periode,$l,$s);
// don't print empty account
if ( count($array1) == 0 )
{
@@ -114,7 +93,7 @@ foreach ($a_poste as $poste)
continue;
}
- $export->add(sprintf("%s - %s ",$Poste->id,$Poste->get_name()));
+ $export->add(sprintf("%s - %s ",$accounting_item['pcm_val'],$accounting_item['pcm_lib']));
$export->write();
$export->write_header($header);
@@ -123,7 +102,7 @@ foreach ($a_poste as $poste)
$solde_c = 0.0;
bcscale(2);
$current_exercice="";
- foreach ($Poste->row as $detail)
+ foreach ($acc_account_ledger->row as $detail)
{
/*
@@ -148,7 +127,7 @@ foreach ($a_poste as $poste)
$export->add($current_exercice);
$export->add("");
$export->add("");
- $export->add(_('Total')." ".$Poste->id);
+ $export->add(_('Total')." ".$acc_account_ledger->id);
if ( $solde_d > 0 ) {
$export->add($solde_d,"number");
} else {
@@ -200,7 +179,7 @@ foreach ($a_poste as $poste)
else
$export->add("");
$export->add(abs($solde),"number");
- $export->add($Poste->get_amount_side($solde),"text");
+ $export->add($acc_account_ledger->get_amount_side($solde),"text");
$export->write();
}
@@ -210,7 +189,7 @@ foreach ($a_poste as $poste)
$export->add($current_exercice);
$export->add("");
$export->add("");
- $export->add(_('Total').$Poste->id);
+ $export->add(_('Total').$acc_account_ledger->id);
if ($solde_d > 0 ) $export->add($solde_d,"number"); else $export->add("");
if ($solde_c > 0 ) $export->add($solde_c,"number"); else $export->add("");
$export->add(abs($solde_c-$solde_d),"number");
diff --git a/include/export/export_gl_pdf.php b/include/export/export_gl_pdf.php
index 531a9ef9d..24578f883 100644
--- a/include/export/export_gl_pdf.php
+++ b/include/export/export_gl_pdf.php
@@ -41,29 +41,7 @@ $cn=Dossier::connect();
$g_user->Check();
$g_user->check_dossier($gDossier);
-$sql="select pcm_val from tmp_pcmn ";
-
-$cond_poste="";
-if ($from_poste != '')
- {
- $cond_poste = ' where ';
- $cond_poste .=' pcm_val >= upper (\''.Database::escape_string($from_poste).'\')';
- }
-
-if ( $to_poste != '')
- {
- if ( $cond_poste == '')
- {
- $cond_poste = ' where pcm_val <= upper (\''.Database::escape_string($to_poste).'\')';
- }
- else
- {
- $cond_poste.=' and pcm_val <= upper (\''.Database::escape_string($to_poste).'\')';
- }
- }
-
-$sql=$sql.$cond_poste.' order by pcm_val::text';
-$a_poste=$cn->get_array($sql);
+$a_accounting=Acc_Account_Ledger::get_used_accounting($from_periode,$to_periode,$from_poste,$to_poste);
$pdf = new PDF($cn);
$pdf->setDossierInfo(_(" Periode : ").$from_periode." - ".$to_periode);
@@ -72,7 +50,7 @@ $pdf->AddPage();
$pdf->setTitle("Grand Livre",true);
$pdf->SetAuthor('NOALYSS');
-if ( count($a_poste) == 0 )
+if ( count($a_accounting) == 0 )
{
$pdf->Output();
return;
@@ -87,13 +65,12 @@ $width = array( 13 , 20 , 60 , 15 , 12 , 20 , 20
$l=(isset($_REQUEST['letter']))?2:0;
$s=(isset($_REQUEST['solded']))?1:0;
-foreach ($a_poste as $poste)
+foreach ($a_accounting as $accounting_item)
{
- $Poste=new Acc_Account_Ledger($cn,$poste['pcm_val']);
-
-
- $array1=$Poste->get_row_date($from_periode,$to_periode,$l,$s);
+ $acc_account_ledger=new Acc_Account_Ledger($cn,$accounting_item['pcm_val']);
+
+ $array1=$acc_account_ledger->get_row_date($from_periode,$to_periode,$l,$s);
// don't print empty account
if (empty($array1) || count($array1[0]) == 0 )
{
@@ -104,7 +81,7 @@ foreach ($a_poste as $poste)
$tot_cred=$array1[2];
$pdf->SetFont('DejaVuCond','',10);
- $Libelle=sprintf("%s - %s ",$Poste->id,$Poste->get_name());
+ $Libelle=sprintf("%s - %s ",$accounting_item['pcm_val'],$accounting_item['pcm_lib']);
$pdf->write_cell(0, 7, $Libelle, 1, 1, 'C');
$pdf->SetFont('DejaVuCond','',6);
@@ -119,7 +96,7 @@ foreach ($a_poste as $poste)
$solde_d = 0.0;
$solde_c = 0.0;
$current_exercice="";
- foreach ($Poste->row as $detail)
+ foreach ($acc_account_ledger->row as $detail)
{
/*
@@ -151,7 +128,7 @@ foreach ($a_poste as $poste)
$i++;
$pdf->write_cell($width[$i], 6, '', 0, 0, $lor[$i]);
$i++;
- $pdf->write_cell($width[$i], 6, 'Total du compte '.$Poste->id, 0, 0, 'R');
+ $pdf->write_cell($width[$i], 6, 'Total du compte '.$acc_account_ledger->id, 0, 0, 'R');
$i++;
$pdf->write_cell($width[$i], 6, ($solde_d > 0 ? nbm($solde_d) : ''), 0, 0, $lor[$i]);
$i++;
@@ -184,7 +161,7 @@ foreach ($a_poste as $poste)
}
$i = 0;
- $side=" ".$Poste->get_amount_side($solde);
+ $side=" ".$acc_account_ledger->get_amount_side($solde);
$pdf->LongLine($width[$i], 6, shrink_date($detail['j_date_fmt']), 0, $lor[$i]);
$i++;
$pdf->LongLine($width[$i], 6, $detail['jr_internal'], 0, $lor[$i] );
@@ -220,7 +197,7 @@ foreach ($a_poste as $poste)
$i++;
$pdf->write_cell($width[$i], 6, '', 0, 0, $lor[$i]);
$i++;
- $pdf->write_cell($width[$i], 6, 'Total du compte '.$Poste->id, 0, 0, 'R');
+ $pdf->write_cell($width[$i], 6, 'Total du compte '.$acc_account_ledger->id, 0, 0, 'R');
$i++;
$pdf->write_cell($width[$i], 6, ($solde_d > 0 ? nbm($solde_d) : ''), 0, 0, $lor[$i]);
$i++;
diff --git a/include/impress_gl_comptes.inc.php b/include/impress_gl_comptes.inc.php
index d9122c232..84e0855bb 100644
--- a/include/impress_gl_comptes.inc.php
+++ b/include/impress_gl_comptes.inc.php
@@ -104,44 +104,29 @@ echo '';
//-----------------------------------------------------
if ( isset( $_REQUEST['bt_html'] ) )
{
+ if ( DEBUGNOALYSS > 1 ) \Noalyss\Dbg::timer_start();
+
echo '';
echo Acc_Account_Ledger::HtmlTableHeader("gl_comptes");
echo '
';
- $sql='select pcm_val from tmp_pcmn ';
- $cond_poste='';
+ try {
+ $from_periode=$http->request("from_periode","date");
+ $to_periode=$http->request("to_periode","date");
- if ($from_poste->value != '')
- {
- $cond_poste = ' where ';
- $cond_poste .=' pcm_val >= upper (\''.Database::escape_string($from_poste->value).'\')';
- }
-
- if ( $to_poste->value != '')
- {
- if ( $cond_poste == '')
- {
- $cond_poste = ' where pcm_val <= upper (\''.Database::escape_string($to_poste->value).'\')';
- }
- else
- {
- $cond_poste.=' and pcm_val <= upper (\''.Database::escape_string($to_poste->value).'\')';
- }
- }
-
- $sql=$sql.$cond_poste.' order by pcm_val::text';
-
- $a_poste=$cn->get_array($sql);
-
- if ( sizeof($a_poste) == 0 )
- {
- die("Nothing here. Strange.");
- exit;
- }
- if ( isDate($_REQUEST['from_periode'])==null || isDate($_REQUEST['to_periode'])==null)
- {
+ } catch (Exception $e) {
echo alert(_('Date malformée, désolée'));
return;
}
+
+
+ $a_accounting=Acc_Account_Ledger::get_used_accounting($from_periode,$to_periode,$from_poste->value,$to_poste->value);
+
+ if ( sizeof($a_accounting) == 0 )
+ {
+ echo_warning(_("Aucune donnée"));
+ return;
+ }
+
echo '';
@@ -150,14 +135,12 @@ if ( isset( $_REQUEST['bt_html'] ) )
$s=(isset($_REQUEST['solded']))?1:0;
- foreach ($a_poste as $poste_id )
+ foreach ($a_accounting as $accounting_id )
{
- $Poste=new Acc_Account_Ledger ($cn, $poste_id['pcm_val']);
- $Poste->load();
+ $acc_account_ledger=new Acc_Account_Ledger ($cn, $accounting_id['pcm_val']);
-
- $Poste->get_row_date( $_GET['from_periode'], $_GET['to_periode'],$l,$s);
- if ( empty($Poste->row))
+ $acc_account_ledger->get_row_date( $from_periode, $to_periode,$l,$s);
+ if ( empty($acc_account_ledger->row))
{
continue;
}
@@ -165,7 +148,7 @@ if ( isset( $_REQUEST['bt_html'] ) )
echo '
- '. $poste_id['pcm_val'].' '.h($Poste->label).'
+ '. $accounting_id['pcm_val'].' '.h($accounting_id['pcm_lib']).'
|
';
@@ -188,7 +171,7 @@ if ( isset( $_REQUEST['bt_html'] ) )
$i=0;
$current_exercice="";
- foreach ($Poste->row as $detail)
+ foreach ($acc_account_ledger->row as $detail)
{
/*
* separation per exercice
@@ -199,7 +182,7 @@ if ( isset( $_REQUEST['bt_html'] ) )
echo '
| '.$current_exercice.' |
'.''.' |
- '._("Total du compte").$poste_id['pcm_val'].' |
+ '._("Total du compte").$accounting_id['pcm_val'].' |
'.''.' | '.td("").
''.($solde_d > 0 ? nbm( $solde_d) : '').' |
'.($solde_c > 0 ? nbm( $solde_c) : '').' |
@@ -232,7 +215,7 @@ if ( isset( $_REQUEST['bt_html'] ) )
$solde = bcadd($solde,$detail['deb_montant']);
$solde_d = bcadd($solde_d,$detail['deb_montant']);
}
- $side=" ".$Poste->get_amount_side($solde);
+ $side=" ".$acc_account_ledger->get_amount_side($solde);
$letter="";
$html_let="";
if ($detail['letter'] > 0) {
@@ -256,7 +239,7 @@ if ( isset( $_REQUEST['bt_html'] ) )
echo '
| '.$current_exercice.' |
'.''.' |
- '.''.'Total du compte '.$poste_id['pcm_val'].''.' |
+ '.''.'Total du compte '.$accounting_id['pcm_val'].''.' |
'.''.' | '.td("").
''.''.($solde_d > 0 ? nbm( $solde_d) : '').''.' |
'.''.($solde_c > 0 ? nbm( $solde_c) : '').''.' |
@@ -272,6 +255,7 @@ if ( isset( $_REQUEST['bt_html'] ) )
echo '';
echo Acc_Account_Ledger::HtmlTableHeader("gl_comptes");
echo "";
- exit;
+ if ( DEBUGNOALYSS > 1 ) \Noalyss\Dbg::timer_show();
+ return;
}
?>
diff --git a/unit-test/include/class/acc_account_ledger.Test.php b/unit-test/include/class/acc_account_ledgerTest.php
similarity index 91%
rename from unit-test/include/class/acc_account_ledger.Test.php
rename to unit-test/include/class/acc_account_ledgerTest.php
index 309524755..5021476cd 100644
--- a/unit-test/include/class/acc_account_ledger.Test.php
+++ b/unit-test/include/class/acc_account_ledgerTest.php
@@ -451,5 +451,34 @@ class Acc_Account_LedgerTest extends TestCase
$result=$this->object->find_card();
$this->assertEquals($p_card, $result[0]['f_id']);
}
+ public function dataGet_used_accounting()
+ {
+ $array=array(
+ ["01.01.2020","31.12.2020",5,7,4]
+ ,["01.01.2019","31.12.2020",5,7,10]
+ ,["01.01.2019","31.12.2020",5,6,3]
+ ,["01.01.2019","31.12.2020",5,5,0]
+ ,["01.01.2019","31.12.2020",5,2,0]
+ ,["01.01.2019","31.12.2020",5,2,0]
+ ,["01.01.2019","31.14.2020",5,7,0]
+ ,["01.13.2019","31.14.2020",5,7,0]
+ );
+ return $array;
+ }
+ /**
+ * @brief test function Acc_Account_Ledger::get_used_accounting
+ * @covers Acc_Account_Ledger::get_used_accounting
+ * @dataProvider dataGet_used_accounting
+ */
+ public function testGet_UsedAcccounting($from_date,$to_date,$from_accounting,$to_accounting,$nb_accounting)
+ {
+ $a_result=Acc_Account_Ledger::get_used_accounting(from_date:$from_date
+ ,to_date:$to_date
+ ,from_accounting:$from_accounting
+ ,to_accounting:$to_accounting);
+ $this->assertEquals($nb_accounting,count($a_result)
+ ,"number of accounting incorrect for (\$from_date,\$to_date,\$from_accounting,\$to_accounting,\$nb_accounting : ($from_date,$to_date,$from_accounting,$to_accounting,$nb_accounting");
+
+ }
}