Task #2128 : Comptabilité française : report, montre le solde de l'année
et depuis le début pour les fiches, postes en HTML et PDF
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6 changed files with 55 additions and 5 deletions
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@ -110,7 +110,7 @@ if ( isset($_GET['f_id']))
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ob_start();
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require_once NOALYSS_TEMPLATE.'/history_top.php';
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$detail_card=HtmlInput::card_detail($fiche->strAttribut(ATTR_DEF_QUICKCODE),$fiche->getName());
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$detail_card=HtmlInput::card_detail($fiche->strAttribut(ATTR_DEF_QUICKCODE),$fiche->getName()." ".$fiche->strAttribut(ATTR_DEF_FIRST_NAME,0));
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echo h2( $fiche->getName().'['.$fiche->strAttribut(ATTR_DEF_QUICKCODE).']',' class="title" ');
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echo '<p style="text-align:center;">'.$detail_card.'</p>';
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@ -448,6 +448,7 @@ class Acc_Account_Ledger
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{
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if ( $p_array==null)$p_array=$_REQUEST;
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global $g_parameter;
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$this->get_name();
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list($array,$tot_deb,$tot_cred)=$this->get_row_date( $p_array['from_periode'],
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$p_array['to_periode'],$let
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@ -592,6 +593,17 @@ class Acc_Account_Ledger
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echo "<tr><TD>$solde_type</TD><td></td>".
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"<TD style=\"text-align:right\">".nbm(abs($diff))."</TD>".
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"</TR>";
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// take saldo from 1st day until last
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if ($g_parameter->MY_REPORT=='N') {
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$solde_until_now=$this->get_solde_detail(" j_date <= to_date('{$p_array['to_periode']}','DD.MM.YYYY') ");
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echo '<tr style="font-weight:bold;color:orangered">';
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echo td(_("Solde global"));
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echo td("D : ".nbm($solde_until_now['debit']),'class="num"');
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echo td("C : ".nbm($solde_until_now['credit']),'class="num"');
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echo td("Delta : ".nbm($solde_until_now['solde'])." ".$this->get_amount_side($solde_until_now['debit']-$solde_until_now['credit']),'class="num"');
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echo '</tr>';
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}
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echo '</tfoot>';
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echo '</tbody>';
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@ -965,6 +965,7 @@ class Fiche
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{
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if ( $p_array == null)
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$p_array=$_REQUEST;
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global $g_parameter;
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$progress=0;
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// if from_periode is greater than to periode then swap the values
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if (cmpDate($p_array['from_periode'],$p_array['to_periode']) > 0)
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@ -1085,7 +1086,7 @@ class Fiche
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$old_exercice=$op['p_exercice'];
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}
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$solde_type=($sum_deb>$sum_cred)?_("solde débiteur"):_("solde créditeur");
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$solde_type=_("Année ").($sum_deb>$sum_cred)?_("solde débiteur"):_("solde créditeur");
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$solde_side=($sum_deb>$sum_cred)?"D":"C";
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$diff=abs(bcsub($sum_deb,$sum_cred));
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echo '<tfoot>';
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@ -1109,6 +1110,17 @@ class Fiche
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"<TD style=\"text-align:right\">".nbm($diff)."</TD>".
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"<TD></TD>".
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"</TR>";
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// take saldo from 1st day until last
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if ($g_parameter->MY_REPORT=='N') {
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$solde_until_now=$this->get_solde_detail(" j_date <= to_date('{$p_array['to_periode']}','DD.MM.YYYY') ");
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echo '<tr style="font-weight:bold;color:orangered">';
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echo td(_("Solde global"));
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echo td("D : ".nbm($solde_until_now['debit']),'class="num"');
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echo td("C : ".nbm($solde_until_now['credit']),'class="num"');
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echo td("Delta : ".nbm($solde_until_now['solde'])." ".$this->get_amount_side($solde_until_now['debit']-$solde_until_now['credit']),'class="num"');
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echo '</tr>';
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}
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echo '</tfoot>';
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echo '</tbody>';
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@ -28,7 +28,7 @@ include_once("lib/ac_common.php");
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include_once("lib/impress.class.php");
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require_once NOALYSS_INCLUDE.'/header_print.php';
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$http=new HttpInput();
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global $g_parameter;
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$f_id=$http->request("f_id", "number");
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$from_periode=$http->get("from_periode","date");
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$to_periode=$http->get("to_periode","date");
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@ -229,6 +229,19 @@ $pdf->write_cell(160,5,'Solde '.$solde,0,0,'R');
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$pdf->write_cell(30,5,$str_diff_solde,0,0,'R');
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$pdf->line_new();
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// take saldo from 1st day until last
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if ($g_parameter->MY_REPORT=='N') {
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$solde_until_now=$Fiche->get_solde_detail(" j_date <= to_date('$to_periode','DD.MM.YYYY') ");
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$pdf->write_cell(40,5,"Solde global",0,0,'R');
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$pdf->write_cell(40,5,"D : ".nbm($solde_until_now['debit']),0,0,'R');
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$pdf->write_cell(40,5,"C : ".nbm($solde_until_now['credit']),0,0,'R');
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$pdf->write_cell(40,5,"Delta : ".nbm($solde_until_now['solde'])." ".$Fiche->get_amount_side($solde_until_now['debit']-$solde_until_now['credit']),0,0,'R');
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$pdf->line_new();
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}
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$fDate=date('dmy-Hi');
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$pdf->Output('fiche-'.$fDate.'.pdf','D');
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@ -25,6 +25,8 @@
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if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
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require_once NOALYSS_INCLUDE.'/lib/ac_common.php';
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require_once NOALYSS_INCLUDE.'/header_print.php';
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global $g_parameter;
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$http=new HttpInput();
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$poste_id=$http->request("poste_id");
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@ -32,7 +34,6 @@ $from_periode=$http->request("from_periode");
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$to_periode=$http->request("to_periode");
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$ople=$http->request("ople");
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$poste_fille=$http->request("poste_fille","string",-1);
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$gDossier=dossier::id();
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/* Security */
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@ -247,6 +248,18 @@ foreach ($a_poste as $poste)
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$pdf->write_cell(30,5,$str_diff_solde,0,0,'R');
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$pdf->line_new();
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// take saldo from 1st day until last
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if ($g_parameter->MY_REPORT=='N') {
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$solde_until_now=$Poste->get_solde_detail(" j_date <= to_date('$to_periode','DD.MM.YYYY') ");
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$pdf->write_cell(40,5,"Solde global",0,0,'R');
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$pdf->write_cell(40,5,"D : ".nbm($solde_until_now['debit']),0,0,'R');
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$pdf->write_cell(40,5,"C : ".nbm($solde_until_now['credit']),0,0,'R');
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$pdf->write_cell(40,5,"Delta : ".nbm($solde_until_now['solde'])." ".$Poste->get_amount_side($solde_until_now['debit']-$solde_until_now['credit']),0,0,'R');
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$pdf->line_new();
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}
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}
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$fDate=date('dmy-Hi');
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$pdf->Output('poste-'.$fDate.'-'.$poste_id.'.pdf','D');
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@ -35,7 +35,7 @@ create trigger fiche_detail_check_qcode_trg before insert
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update fiche_detail set ad_value=ad_value where ad_id in (select ad_id from attr_def where ad_type='card');
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insert into parameter values ('MY_REPORT','N') ON CONFLICT DO NOTHING;
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insert into parameter values ('MY_REPORT','Y') ON CONFLICT DO NOTHING;
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update menu_ref set me_file='payment_method.inc.php' where me_code='CFGPAY';
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