diff --git a/include/export/export_ledger_csv.php b/include/export/export_ledger_csv.php
index 82e7203c7..7e43512ee 100644
--- a/include/export/export_ledger_csv.php
+++ b/include/export/export_ledger_csv.php
@@ -178,6 +178,91 @@ if ($get_option=='A')
$acc_ledger_history->export_csv();
exit;
}
+/**
+ * Mode list for ODS , FIN and GL
+ */
+if ($get_option=="L" && ($jrn_type=='ODS'||$jrn_type=='FIN'||$jrn_type=='GL') )
+{
+ if ( $get_jrn==0) {
+ $Row=$Jrn->get_rowSimple($get_from_periode, $get_to_periode, $a_jrn);
+ }else {
+ $Row=$Jrn->get_rowSimple($get_from_periode, $get_to_periode);
+ }
+ $cn->prepare('reconcile_date_csv',
+ 'select *
+ from
+ jrn
+ where
+ jr_id in
+ (select
+ jra_concerned
+ from
+ jrn_rapt
+ where jr_id = $1
+ union all
+ select
+ jr_id
+ from jrn_rapt
+ where jra_concerned=$1)');
+ $title=array();
+ $title[]=_("operation");
+ $title[]=_("Date");
+ $title[]=_("N° Pièce");
+ $title[]=_("QuickCode");
+ $title[]=_("Tiers");
+ $title[]=_("commentaire");
+ $title[]=_("internal");
+ $title[]=_("montant");
+ $export->write_header($title);
+ foreach ($Row as $line)
+ {
+ $tiers_id=$Jrn->get_tiers_id($line['jrn_def_type'], $line['jr_id']);
+ $fiche_tiers=new Fiche($cn, $tiers_id);
+ $tiers=$fiche_tiers->strAttribut(ATTR_DEF_NAME, 0)." ".$fiche_tiers->strAttribut(ATTR_DEF_FIRST_NAME,
+ 0);
+
+ $export->add($line['num']);
+ $export->add($line['date']);
+ $export->add($line['jr_pj_number']);
+ $export->add($fiche_tiers->get_quick_code());
+ $export->add($tiers);
+ $export->add($line['comment']);
+ $export->add($line['jr_internal']);
+ // echo "
".$line['pj'].";";
+ // If the ledger is financial :
+ // the credit must be negative and written in red
+ // Get the jrn type
+ if ($line['jrn_def_type']=='FIN')
+ {
+ $positive=$cn->get_value("select qf_amount from quant_fin ".
+ " where jr_id=$1", array($line['jr_id']));
+
+ $export->add($positive, "number");
+ $export->add("");
+ }
+ else
+ {
+ $export->add($line['montant'], "number");
+ }
+ //------ Add reconcilied operation ---------------
+ $ret_reconcile=$cn->execute('reconcile_date_csv',
+ array($line['jr_id']));
+ $max=Database::num_row($ret_reconcile);
+ if ($max>0)
+ {
+ for ($e=0; $e<$max; $e++)
+ {
+ $row=Database::fetch_array($ret_reconcile, $e);
+ $export->add($row['jr_date']);
+ $export->add($row['jr_internal']);
+ $export->add($row['jr_pj_number']);
+ }
+ }
+ $export->write();
+ }
+ return;
+}
+
//-----------------------------------------------------------------------------
// Detail printing for ACH or VEN : 1 row resume the situation with VAT, DNA
// for Misc the amount
@@ -187,87 +272,20 @@ if ($get_option=="L" || $get_option == 'D')
{
//-----------------------------------------------------
- if ($jrn_type=='ODS'||$jrn_type=='FIN'||$jrn_type=='GL')
+ if ($jrn_type=='ODS'||$jrn_type=='FIN'||$jrn_type=='GL')
{
- if ( $get_jrn==0) {
- $Row=$Jrn->get_rowSimple($get_from_periode, $get_to_periode, $a_jrn);
- }else {
- $Row=$Jrn->get_rowSimple($get_from_periode, $get_to_periode);
- }
- $cn->prepare('reconcile_date_csv',
- 'select *
- from
- jrn
- where
- jr_id in
- (select
- jra_concerned
- from
- jrn_rapt
- where jr_id = $1
- union all
- select
- jr_id
- from jrn_rapt
- where jra_concerned=$1)');
- $title=array();
- $title[]=_("operation");
- $title[]=_("Date");
- $title[]=_("N° Pièce");
- $title[]=_("QuickCode");
- $title[]=_("Tiers");
- $title[]=_("commentaire");
- $title[]=_("internal");
- $title[]=_("montant");
- $export->write_header($title);
- foreach ($Row as $line)
+ if ($get_jrn == 0 )
{
- $tiers_id=$Jrn->get_tiers_id($line['jrn_def_type'], $line['jr_id']);
- $fiche_tiers=new Fiche($cn, $tiers_id);
- $tiers=$fiche_tiers->strAttribut(ATTR_DEF_NAME, 0)." ".$fiche_tiers->strAttribut(ATTR_DEF_FIRST_NAME,
- 0);
+ $acc_ledger_history=new Acc_Ledger_History_Generic($cn, $a_jrn,
+ $get_from_periode, $get_to_periode, 'D');
+ } else {
+ $acc_ledger_history=new Acc_Ledger_History_Generic($cn, array($a_jrn),
+ $get_from_periode, $get_to_periode, 'D');
- $export->add($line['num']);
- $export->add($line['date']);
- $export->add($line['jr_pj_number']);
- $export->add($fiche_tiers->get_quick_code());
- $export->add($tiers);
- $export->add($line['comment']);
- $export->add($line['jr_internal']);
- // echo " | ".$line['pj'].";";
- // If the ledger is financial :
- // the credit must be negative and written in red
- // Get the jrn type
- if ($line['jrn_def_type']=='FIN')
- {
- $positive=$cn->get_value("select qf_amount from quant_fin ".
- " where jr_id=$1", array($line['jr_id']));
-
- $export->add($positive, "number");
- $export->add("");
- }
- else
- {
- $export->add($line['montant'], "number");
- }
- //------ Add reconcilied operation ---------------
- $ret_reconcile=$cn->execute('reconcile_date_csv',
- array($line['jr_id']));
- $max=Database::num_row($ret_reconcile);
- if ($max>0)
- {
- for ($e=0; $e<$max; $e++)
- {
- $row=Database::fetch_array($ret_reconcile, $e);
- $export->add($row['jr_date']);
- $export->add($row['jr_internal']);
- $export->add($row['jr_pj_number']);
- }
- }
- $export->write();
}
+ $acc_ledger_history->export_csv();
+ return;
}
-
//------------------------------------------------------------------------------
// One line summary with tiers, amount VAT, DNA, tva code ....
//
|