0000267: Comptabilité analytique : groupe
This commit is contained in:
Dany De Bontridder
parent
2214242a0a
commit
fd5e996e03
7 changed files with 262 additions and 15 deletions
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@ -164,6 +164,10 @@ switch( $_GET['act'])
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require_once('export_anc_acc_list_csv.php');
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exit();
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break;
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case 'CSV/AncBalGroup':
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require_once('export_anc_balance_group_csv.php');
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exit();
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break;
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default:
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alert('Action inconnue '.$_GET['act']);
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@ -39,7 +39,7 @@ $menu=array(array("?p_action=ca_imp&sub=listing&$str_dossier",_("Historique"),_(
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array("?p_action=ca_imp&sub=bc2&$str_dossier",_("Balance croisée"),_("Balance croisée de 2 plans analytiques"),"bc2"),
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array("?p_action=ca_imp&sub=tab&$str_dossier",_("Tableau"),_("Tableau lié à la comptabilité"),'tab'),
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array("?p_action=ca_imp&sub=lico&$str_dossier",_("Balance comptabilité"),_("Lien entre comptabilité et Comptabilité analytique"),'lico'),
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array("?p_action=ca_imp&sub=groupe&$str_dossier",_("Groupe"),_("Balance par groupe"),'gr'),
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array("?p_action=ca_imp&sub=group&$str_dossier",_("Groupe"),_("Balance par groupe"),'group'),
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);
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$sub=(isset($_GET['sub']))?$_GET['sub']:'no';
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@ -167,3 +167,22 @@ if ( $sub == 'ancgl')
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echo $gl->display_html();
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}
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}
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//---------------------------------------------------------------------------
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// Balance by group
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//---------------------------------------------------------------------------
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if ( $sub == 'group')
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{
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require_once('class_anc_group.php');
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$gr=new Anc_Group($cn);
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$gr->get_request();
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echo '<form method="get">';
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echo $gr->display_form($str_hidden);
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echo '<p>'.HtmlInput::submit('Recherche','Recherche').'</p>';
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echo '</form>';
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if ( isset($_GET['result']))
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{
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echo $gr->show_button($str_hidden);
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echo $gr->display_html();
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}
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}
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@ -32,19 +32,6 @@ class Anc_Acc_Link extends Anc_Print
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$this->cn=$p_cn;
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}
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function check()
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{
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/*
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* check date
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*/
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if (($this->from != '' && isDate ($this->from) == 0)
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($this->to != '' && isDate ($this->to) == 0))
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return -1;
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return 0;
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}
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/**
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*@brief get the parameters
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*/
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@ -27,11 +27,12 @@
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require_once ('class_database.php');
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require_once ('constant.php');
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require_once ('class_dossier.php');
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require_once('class_anc_print.php');
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/*! \brief class for the group of the analytic account
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*
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*/
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class Anc_Group
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class Anc_Group extends Anc_Print
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{
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var $db;
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var $ga_id;
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@ -126,6 +127,114 @@ class Anc_Group
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}
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return $res;
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}
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function set_sql_filter()
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{
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$sql="";
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$and="and ";
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if ( $this->from != "" )
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{
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$sql.=" $and oa_date >= to_date('".$this->from."','DD.MM.YYYY')";
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$and=" and ";
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}
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if ( $this->to != "" )
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{
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$sql.=" $and oa_date <= to_date('".$this->to."','DD.MM.YYYY')";
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$and=" and ";
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}
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if ( $this->from_poste != "" )
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{
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$sql.=" $and upper(po_name)>= upper('".$this->from_poste."')";
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$and=" and ";
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}
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if ( $this->to_poste != "" )
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{
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$sql.=" $and upper(po_name)<= upper('".$this->to_poste."')";
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$and=" and ";
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}
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return $sql;
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}
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function get_result()
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{
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$filter_date=$this->set_sql_filter();
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$sql="with m as (select po_id,
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po_name,
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ga_id,
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case when oa_debit = 't' then oa_amount
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else 0
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end as amount_deb,
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case when oa_debit = 'f' then oa_amount
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else 0
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end as amount_cred,
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oa_date
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from operation_analytique
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join poste_analytique using (po_id)
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where pa_id=$1 $filter_date )
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select sum(amount_cred) as sum_cred, sum(amount_deb)as sum_deb,po_name,ga_id,ga_description
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from m left join groupe_analytique using (ga_id)
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group by ga_id,po_name,ga_description
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order by ga_description,po_name";
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$ret=$this->db->get_array($sql,array($this->pa_id));
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return $ret;
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}
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function display_html()
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{
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if ( $this->check() != 0)
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{
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alert('Désolé mais une des dates données n\'est pas valide');
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return;
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}
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$array=$this->get_result();
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if ( empty ($array) ) return "";
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require_once('template/anc_balance_group.php');
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}
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/**
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*@brief display the button export CSV
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*@param $p_hidden is a string containing hidden items
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*@return html string
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*/
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function show_button($p_hidden)
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{
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$r="";
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$r.= '<form method="GET" action="export.php" style="display:inline">';
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$r.= HtmlInput::hidden("act","CSV/AncBalGroup");
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$r.= HtmlInput::hidden("to",$this->to);
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$r.= HtmlInput::hidden("from",$this->from);
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$r.= HtmlInput::hidden("pa_id",$this->pa_id);
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$r.= HtmlInput::hidden("from_poste",$this->from_poste);
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$r.= HtmlInput::hidden("to_poste",$this->to_poste);
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$r.= $p_hidden;
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$r.= dossier::hidden();
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$r.=HtmlInput::submit('bt_csv',"Export en CSV");
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$r.= '</form>';
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return $r;
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}
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function export_csv()
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{
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$array=$this->get_result();
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printf('"groupe";"activité";"débit";"credit";"solde"');
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printf("\r\n");
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bcscale(2);
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for ($i=0;$i<count($array);$i++)
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{
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printf('"%s";"%s";%s;%s;%s',
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$array[$i]['ga_id'],
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$array[$i]['po_name'],
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nb($array[$i]['sum_deb']),
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nb($array[$i]['sum_cred']),
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nb(bcsub($array[$i]['sum_cred'],$array[$i]['sum_deb']))
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);
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printf("\r\n");
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}
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}
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static function test_me()
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{
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@ -164,5 +164,19 @@ class Anc_Print
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return $sql;
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}
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function check()
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{
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/*
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* check date
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*/
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if (($this->from != '' && isDate ($this->from) == 0)
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($this->to != '' && isDate ($this->to) == 0))
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return -1;
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return 0;
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}
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}
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36
include/export_anc_balance_group_csv.php
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36
include/export_anc_balance_group_csv.php
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@ -0,0 +1,36 @@
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<?php
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/*
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* This file is part of PhpCompta.
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*
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* PhpCompta is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* PhpCompta is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with PhpCompta; 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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/* $Revision$ */
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// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
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/*!\file
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* \brief export balance by group
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*/
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require_once('class_anc_group.php');
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header('Pragma: public');
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header('Content-type: application/csv');
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header('Content-Disposition: attachment;filename="anc-balance-group-export.csv"',FALSE);
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$a=new Anc_Group($cn);
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$a->get_request();
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$a->export_csv();
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?>
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78
include/template/anc_balance_group.php
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78
include/template/anc_balance_group.php
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@ -0,0 +1,78 @@
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<?php
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/**
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* defined variable $array with the result included from class_anc_group
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*/
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$prev='';
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?>
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<table class="result">
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<?php
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$idx=0;bcscale(2);$solde=0;$tot_group_deb=0;$tot_group_cred=0;
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for ($i=0;$i<count($array);$i++):
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echo '<tr>';
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if ( $i==0) {
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$prev=$array[$i]['ga_id'];
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echo '<tr>';
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echo td($array[$i]['ga_id'],' colspan="5" style="width:auto;font-size:120%"');
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echo '</tr>';
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?>
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<tr>
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<th>Activité</th>
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<th style="text-align:right" >Débit</th>
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<th style="text-align:right">Crébit</th>
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<th style="text-align:right">Solde</th>
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</tr>
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<?php
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}
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if ( $prev != $array[$i]['ga_id'])
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{
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$prev=$array[$i]['ga_id'];
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echo '<tr>';
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echo td('Solde');
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echo td(nbm($tot_group_deb),' class="num"');
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echo td(nbm($tot_group_cred),' class="num"');
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echo td(nbm(bcsub($tot_group_cred,$tot_group_deb)),' class="num"');
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echo '</tr>';
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$tot_group_deb=0;$tot_group_cred=0;
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$prev=$array[$i]['ga_id'];
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echo '<tr>';
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echo td($array[$i]['ga_id'],' colspan="5" style="width:auto;font-size:120%"');
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echo '</tr>';
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?>
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<tr>
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<th>Activité</th>
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<th style="text-align:right">Débit</th>
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<th style="text-align:right" >Crébit</th>
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<th style="text-align:right" >Solde</th>
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</tr>
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<?php
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}
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if ($idx %2 == 0)
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echo '<tr>';
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else
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echo '<tr class="odd">';
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echo td($array[$i]['po_name']);
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echo td(nbm($array[$i]['sum_deb']),' class="num"');
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echo td(nbm($array[$i]['sum_cred']),' class="num"');
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$solde=bcsub($array[$i]['sum_cred'],$array[$i]['sum_deb']);
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echo td(nbm($solde),' class="num"');
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$tot_group_deb=bcadd($tot_group_deb,$array[$i]['sum_deb']);
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$tot_group_cred=bcadd($tot_group_cred,$array[$i]['sum_cred']);
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echo '</tr>';
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$idx++;
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endfor;
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echo '<tr>';
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echo td('Solde');
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echo td(nbm($tot_group_deb),' class="num"');
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echo td(nbm($tot_group_cred),' class="num"');
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echo td(nbm(bcsub($tot_group_cred,$tot_group_deb)),' class="num"');
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echo '</tr>';
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?>
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</table>
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