Task #0001530: Réécriture PRINTJRN : export CSV
This commit is contained in:
parent
d7f716059f
commit
51b1978eb8
4 changed files with 337 additions and 121 deletions
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@ -1,4 +1,5 @@
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<?php
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/*
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* This file is part of NOALYSS.
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*
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@ -15,12 +16,18 @@
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/*! \file
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* \brief Send a ledger in CSV format
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*/
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if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/* !
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* \file
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* \brief Send a ledger in CSV format , receives
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* - jrn_id id of the ledger
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* - p_simple L list , D detailled, A accounting, E extended
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* - from periode
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* - to periode
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*/
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if (!defined('ALLOWED'))
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die('Appel direct ne sont pas permis');
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include_once NOALYSS_INCLUDE."/lib/ac_common.php";
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require_once NOALYSS_INCLUDE.'/class/noalyss_parameter_folder.class.php';
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require_once NOALYSS_INCLUDE.'/class/acc_ledger_sold.class.php';
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@ -45,11 +52,10 @@ $export->send_header();
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*/
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try
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{
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$get_jrn=$http->get('jrn_id',"number");
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$get_option=$http->get('p_simple',"string");
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$get_from_periode= $http->get('from_periode');
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$get_to_periode=$http->get('to_periode');
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$get_jrn=$http->get('jrn_id', "number");
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$get_option=$http->get('p_simple', "string");
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$get_from_periode=$http->get('from_periode', 'number');
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$get_to_periode=$http->get('to_periode', 'number');
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}
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catch (Exception $exc)
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{
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@ -58,7 +64,7 @@ catch (Exception $exc)
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throw $exc;
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}
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require_once NOALYSS_INCLUDE.'/class/user.class.php';
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require_once NOALYSS_INCLUDE.'/class/user.class.php';
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$g_user->Check();
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$g_user->check_dossier($gDossier);
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@ -66,63 +72,121 @@ $g_user->check_dossier($gDossier);
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// $get_jrn == 0 when request for all ledger, in that case, we must filter
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// the legder with the security in Acc_Ledger::get_row
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//----------------------------------------------------------------------------
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if ($get_jrn!=0 && $g_user->check_jrn($get_jrn) =='X')
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if ($get_jrn!=0&&$g_user->check_jrn($get_jrn)=='X')
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{
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NoAccess();
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exit();
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}
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global $g_user;
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/**
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* for all ledgers
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*/
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if ($get_jrn==0)
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{
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// Find periode
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$periode=new Periode($cn, $get_from_periode);
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$exercice=$periode->get_exercice($get_from_periode);
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$Jrn=new Acc_Ledger($cn,$get_jrn);
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if ($g_user->Admin()==0&&$g_user->is_local_admin()==0&&$g_user->get_status_security_ledger()
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==1)
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{
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$sql="select jrn_def_id
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from jrn_def join jrn_type on jrn_def_type=jrn_type_id
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join user_sec_jrn on uj_jrn_id=jrn_def_id
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where
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uj_login=$1
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and uj_priv in ('R','W')
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order by jrn_def_name
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and ( jrn_enable=1
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or
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exists (select 1 from jrn where jr_tech_per in (select p_id from parm_periode where p_exercice=$2))
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";
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$a_jrn=$cn->get_array($sql, array($g_user->login, $exercice));
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}
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else
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{
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$a_jrn=$cn->get_array("select jrn_def_id
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from jrn_def join jrn_type on jrn_def_type=jrn_type_id
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where
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jrn_enable=1 or exists(select 1 from jrn where jr_tech_per in (select p_id from parm_periode where p_exercice=$1))
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order by jrn_def_name
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", [$exercice]);
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}
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$a=[];
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$nb_jrn=count($a_jrn);
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for ($i=0;$i< $nb_jrn;$i++){
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$a[]=$a_jrn[$i]['jrn_def_id'];
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}
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$a_jrn=$a;
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}
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else
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{
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$a_jrn=$Jrn->id;
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}
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$Jrn=new Acc_Ledger($cn, $get_jrn);
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$Jrn->get_name();
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$jrn_type=$Jrn->get_type();
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//
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// With Detail per item which is possible only for VEN or ACH
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// For Detailled VAT for ACH or VEN
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// ODS or all ledgers becomes A
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// Extended but no FIN becomes L
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//
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if ($get_option == 'D')
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if ($get_option=='D'||($jrn_type=='ODS'||$Jrn->id==0)&&$get_option=="E")
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{
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if ($jrn_type != 'ACH' && $jrn_type != 'VEN' || $Jrn->id == 0)
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if ($jrn_type=='FIN')
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{
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$get_option = 'A';
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$get_option='L';
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}
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elseif ($jrn_type=='ODS'||$Jrn->id==0)
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{
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$get_option='A';
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}
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else
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{
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switch ($jrn_type)
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{
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case 'VEN':
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$ledger = new Acc_Ledger_Sold($cn, $get_jrn);
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$ret_detail = $ledger->get_detail_sale($get_from_periode, $get_to_periode);
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$a_heading= Acc_Ledger_Sold::heading_detail_sale();
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$ledger=new Acc_Ledger_Sold($cn, $get_jrn);
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$ret_detail=$ledger->get_detail_sale($get_from_periode,
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$get_to_periode);
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$a_heading=Acc_Ledger_Sold::heading_detail_sale();
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break;
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case 'ACH':
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$ledger = new Acc_Ledger_Purchase($cn, $get_jrn);
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$ret_detail = $ledger->get_detail_purchase($get_from_periode, $get_to_periode);
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$a_heading= Acc_Ledger_Purchase::heading_detail_purchase();
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$ledger=new Acc_Ledger_Purchase($cn, $get_jrn);
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$ret_detail=$ledger->get_detail_purchase($get_from_periode,
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$get_to_periode);
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$a_heading=Acc_Ledger_Purchase::heading_detail_purchase();
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break;
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default:
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die(__FILE__ . ":" . __LINE__ . 'Journal invalide');
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die(__FILE__.":".__LINE__.'Journal invalide');
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break;
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}
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if ($ret_detail == null)
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if ($ret_detail==null)
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return;
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$nb = Database::num_row($ret_detail);
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$nb=Database::num_row($ret_detail);
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$title=array();
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foreach ($a_heading as $key=> $value)
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{
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$title[]=$value;
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}
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for ($i = 0;$i < $nb ; $i++) {
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for ($i=0; $i<$nb; $i++)
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{
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$row=Database::fetch_array($ret_detail, $i);
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if ( $i == 0 ) {
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if ($i==0)
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{
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$export->write_header($title);
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}
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$a_row=array();
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$type="text";
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for ($j=0;$j < count($row) / 2;$j++) {
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if ( $j > 18 ) $type="number";
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$export->add($row[$j],$type);
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for ($j=0; $j<count($row)/2; $j++)
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{
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if ($j>18)
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$type="number";
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$export->add($row[$j], $type);
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}
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$export->write();
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}
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@ -132,47 +196,12 @@ if ($get_option == 'D')
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// Detailled printing
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// For miscellaneous legder or all ledgers
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//-----------------------------------------------------------------------------
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if ( $get_option == 'A' )
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if ($get_option=='A')
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{
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$Jrn->get_row( $get_from_periode, $get_to_periode );
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$title=array();
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$title[]=_("operation");
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$title[]=_("N° Pièce");
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$title[]=_("Interne");
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$title[]=_("Date");
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$title[]=_("Poste");
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$title[]=_("QuickCode");
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$title[]=_("Libellé");
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$title[]=_("Débit");
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$title[]=_("Crédit");
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$export->write_header($title);
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if ( count($Jrn->row) == 0)
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exit;
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$old_id="";
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/**
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* @todo add table headers
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*/
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foreach ( $Jrn->row as $op )
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{
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// should clean description : remove <b><i> tag and '; char
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$desc=$op['description'];
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$desc=str_replace("<b>","",$desc);
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$desc=str_replace("</b>","",$desc);
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$desc=str_replace("<i>","",$desc);
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$desc=str_replace("</i>","",$desc);
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if ( $op['j_id'] != "") $old_id=$op['j_id'];
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$export->add($old_id,"text");
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$export->add($op['jr_pj_number']);
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$export->add($op['internal']);
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$export->add($op['j_date']);
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$export->add($op['poste']);
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$export->add($op['j_qcode']);
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$export->add($desc);
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$export->add($op['deb_montant'],"number");
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$export->add($op['cred_montant'],"number");
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$export->write();
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}
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$acc_ledger_history=new Acc_Ledger_History_Generic($cn, $a_jrn,
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$get_from_periode, $get_to_periode, 'A');
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$acc_ledger_history->export_csv();
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exit;
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}
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//-----------------------------------------------------------------------------
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@ -180,15 +209,33 @@ if ( $get_option == 'A' )
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// for Misc the amount
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// For Financial only the tiers and the sign of the amount
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//-----------------------------------------------------------------------------
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if ($get_option == "L")
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if ($get_option=="L")
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{
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//-----------------------------------------------------
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if ( $jrn_type == 'ODS' || $jrn_type == 'FIN' || $jrn_type=='GL')
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{
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$Row=$Jrn->get_rowSimple($get_from_periode,
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$get_to_periode,
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0);
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if ($jrn_type=='ODS'||$jrn_type=='FIN'||$jrn_type=='GL')
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{
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if ( $get_jrn==0) {
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$Row=$Jrn->get_rowSimple($get_from_periode, $get_to_periode, $a_jrn);
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}else {
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$Row=$Jrn->get_rowSimple($get_from_periode, $get_to_periode);
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}
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$cn->prepare('reconcile_date_csv',
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'select *
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from
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jrn
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where
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jr_id in
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(select
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jra_concerned
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from
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jrn_rapt
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where jr_id = $1
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union all
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select
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jr_id
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from jrn_rapt
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where jra_concerned=$1)');
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$title=array();
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$title[]=_("operation");
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$title[]=_("Date");
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@ -199,50 +246,69 @@ if ($get_option == "L")
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$title[]=_("internal");
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$title[]=_("montant");
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$export->write_header($title);
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foreach ($Row as $line)
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{
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$tiers_id=$Jrn->get_tiers_id($line['jrn_def_type'],$line['jr_id']);
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$fiche_tiers=new Fiche($cn,$tiers_id);
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$tiers=$fiche_tiers->strAttribut(ATTR_DEF_NAME,0)." ".$fiche_tiers->strAttribut(ATTR_DEF_FIRST_NAME,0);
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$export->add( $line['num']);
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$export->add($line['date']);
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$export->add($line['jr_pj_number']);
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$export->add($fiche_tiers->get_quick_code());
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$export->add($tiers);
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$export->add($line['comment']);
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$export->add($line['jr_internal']);
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// echo "<TD>".$line['pj'].";";
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// If the ledger is financial :
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// the credit must be negative and written in red
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// Get the jrn type
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if ( $line['jrn_def_type'] == 'FIN' ) {
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$positive = $cn->get_value("select qf_amount from quant_fin ".
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" where jr_id=$1",array($line['jr_id']));
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foreach ($Row as $line)
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{
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$tiers_id=$Jrn->get_tiers_id($line['jrn_def_type'], $line['jr_id']);
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$fiche_tiers=new Fiche($cn, $tiers_id);
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$tiers=$fiche_tiers->strAttribut(ATTR_DEF_NAME, 0)." ".$fiche_tiers->strAttribut(ATTR_DEF_FIRST_NAME,
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0);
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$export->add($positive,"number");
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$export->add("");
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}
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else
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{
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$export->add($line['montant'],"number");
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}
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$export->add($line['num']);
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$export->add($line['date']);
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$export->add($line['jr_pj_number']);
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$export->add($fiche_tiers->get_quick_code());
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$export->add($tiers);
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$export->add($line['comment']);
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$export->add($line['jr_internal']);
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// echo "<TD>".$line['pj'].";";
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// If the ledger is financial :
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// the credit must be negative and written in red
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// Get the jrn type
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if ($line['jrn_def_type']=='FIN')
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{
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$positive=$cn->get_value("select qf_amount from quant_fin ".
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" where jr_id=$1", array($line['jr_id']));
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$export->write();
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}
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}
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$export->add($positive, "number");
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$export->add("");
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}
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else
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{
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$export->add($line['montant'], "number");
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}
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//------ Add reconcilied operation ---------------
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$ret_reconcile=$cn->execute('reconcile_date_csv',
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array($line['jr_id']));
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$max=Database::num_row($ret_reconcile);
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if ($max>0)
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{
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for ($e=0; $e<$max; $e++)
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{
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$row=Database::fetch_array($ret_reconcile, $e);
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$export->add($row['jr_date']);
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$export->add($row['jr_internal']);
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$export->add($row['jr_pj_number']);
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}
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}
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$export->write();
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}
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}
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//------------------------------------------------------------------------------
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// One line summary with tiers, amount VAT, DNA, tva code ....
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//
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//------------------------------------------------------------------------------
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if ( $jrn_type == "ACH") {
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$acc_ledger_history=new Acc_Ledger_History_Purchase($cn,[$Jrn->id],$get_from_periode,$get_to_periode,'D');
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$acc_ledger_history->export_csv();
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}
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if ( $jrn_type == "VEN") {
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$acc_ledger_history=new Acc_Ledger_History_Sale($cn,[$Jrn->id],$get_from_periode,$get_to_periode,'D');
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//@todo to implement $acc_ledger_history->export_csv();
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}
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if ($jrn_type=="ACH")
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{
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$acc_ledger_history=new Acc_Ledger_History_Purchase($cn, [$Jrn->id],
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$get_from_periode, $get_to_periode, 'D');
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$acc_ledger_history->export_csv();
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}
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if ($jrn_type=="VEN")
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{
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$acc_ledger_history=new Acc_Ledger_History_Sale($cn, [$Jrn->id],
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$get_from_periode, $get_to_periode, 'D');
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$acc_ledger_history->export_csv();
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}
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}
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?>
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