admingit/altocompta
1
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions

0000271: Filter pour grand livre : poste et lettrage

Browse source
This commit is contained in:
Dany De Bontridder 2011-05-24 21:12:54 +00:00
parent ac23d7efd9
commit 6e98da9ea6
4 changed files with 38 additions and 25 deletions
Download patch file Download diff file Expand all files Collapse all files

22
include/export_gl_csv.php
View file

@ -59,6 +59,7 @@ if ( isset($poste_id) && strlen(trim($poste_id)) != 0 && isNumber($poste_id) )
}
else
{
$sql="select pcm_val from tmp_pcmn ";
if ($from_poste != '')
{
$cond_poste = ' where ';
@ -69,11 +70,11 @@ else
{
if ( $cond_poste == '')
{
$cond_poste = ' where pcm_val <= upper (\''.Database::escape_string($from_poste).'\')';
$cond_poste = ' where pcm_val <= upper (\''.Database::escape_string($to_poste).'\')';
}
else
{
$cond_poste.=' and pcm_val <= upper (\''.Database::escape_string($from_poste).'\')';
$cond_poste.=' and pcm_val <= upper (\''.Database::escape_string($to_poste).'\')';
}
}
@ -92,11 +93,14 @@ if ( count($a_poste) == 0 )
// Header
$header = array( "Date", "Référence", "Libellé", "Pièce", "Débit", "Crédit", "Solde" );
$let=(isset($_GET['letter']))?2:0;
foreach ($a_poste as $poste)
{
$Poste=new Acc_Account_Ledger($cn,$poste['pcm_val']);
list($array,$tot_deb,$tot_cred)=$Poste->get_row_date($from_periode,$to_periode);
list($array,$tot_deb,$tot_cred)=$Poste->get_row_date($from_periode,$to_periode,$let);
// don't print empty account
if ( count($array) == 0 )
@ -146,9 +150,9 @@ foreach ($a_poste as $poste)
echo $detail['jr_internal'].";";
echo $detail['description'].";";
echo $detail['jr_pj_number'].";";
echo ($detail['deb_montant'] > 0 ? sprintf("%.2f", $detail['deb_montant']) : '').";";
echo ($detail['cred_montant'] > 0 ? sprintf("%.2f", $detail['cred_montant']) : '').";";
echo sprintf("%.2f", $solde).";";
echo ($detail['deb_montant'] > 0 ? nb($detail['deb_montant']) : '').";";
echo ($detail['cred_montant'] > 0 ? nb($detail['cred_montant']) : '').";";
echo nb($solde).";";
printf("\n");
}
@ -158,9 +162,9 @@ foreach ($a_poste as $poste)
echo ";";
echo ";";
echo 'Total du compte '.$Poste->id.";";
echo ($solde_d > 0 ? sprintf("%.2f", $solde_d) : '').";";
echo ($solde_c > 0 ? sprintf("%.2f", $solde_c) : '').";";
echo sprintf("%.2f", abs($solde_c-$solde_d)).";";
echo ($solde_d > 0 ? nb($solde_d) : '').";";
echo ($solde_c > 0 ? nb( $solde_c) : '').";";
echo nb(abs($solde_c-$solde_d)).";";
echo ($solde_c > $solde_d ? 'C' : 'D').";";
printf("\n");
printf("\n");