255 lines
7.9 KiB
PHP
255 lines
7.9 KiB
PHP
<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS 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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* NOALYSS 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 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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$fDate = date('dmy-Hi');
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header('Pragma: public');
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header('Content-type: application/csv');
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header('Content-Disposition: attachment;filename="jrn-'.$fDate.'.csv"',FALSE);
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include_once ("ac_common.php");
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require_once('class_own.php');
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require_once 'class_acc_ledger_sold.php';
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require_once 'class_acc_ledger_purchase.php';
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require_once('class_dossier.php');
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$gDossier=dossier::id();
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require_once('class_database.php');
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require_once("class_acc_ledger.php");
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require_once ('class_user.php');
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$g_user->Check();
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$g_user->check_dossier($gDossier);
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if ($_GET['jrn_id']!=0 && $g_user->check_jrn($_GET['jrn_id']) =='X')
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{
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NoAccess();
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exit();
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}
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$Jrn=new Acc_Ledger($cn,$_GET['jrn_id']);
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$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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//
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if ($_GET['p_simple'] == 2)
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{
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if ($jrn_type != 'ACH' && $jrn_type != 'VEN' || $Jrn->id == 0)
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{
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$_GET['p_simple'] = 0;
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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, $_GET['jrn_id']);
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$ret_detail = $ledger->get_detail_sale($_GET['from_periode'], $_GET['to_periode']);
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break;
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case 'ACH':
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$ledger = new Acc_Ledger_Purchase($cn, $_GET['jrn_id']);
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$ret_detail = $ledger->get_detail_purchase($_GET['from_periode'], $_GET['to_periode']);
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break;
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default:
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die(__FILE__ . ":" . __LINE__ . 'Journal invalide');
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break;
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}
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if ($ret_detail == null)
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return;
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$nb = Database::num_row($ret_detail);
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$output=fopen("php://output","w");
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for ($i = 0;$i < $nb ; $i++) {
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$row=Database::fetch_array($ret_detail, $i);
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if ( $i == 0 ) {
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foreach ($row as $key=>$value) {
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if (isNumber($key) == 0 )$array_key[]=$key;
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}
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fputcsv($output,$array_key,';');
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}
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$a_row=array();
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for ($j=0;$j < count($row) / 2;$j++) {
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$a_row[]=$row[$j];
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}
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fputcsv($output,$a_row,';');
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unset($a_row);
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}
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}
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}
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// Detailled printing
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//---
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if ( $_GET['p_simple'] == 0 )
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{
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$Jrn->get_row( $_GET['from_periode'],
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$_GET['to_periode']
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);
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if ( count($Jrn->row) == 0)
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exit;
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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>","",$desc);
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$desc=str_replace('"',"'",$desc);
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$desc=str_replace(";",",",$desc);
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printf("\"%s\";\"%s\";\"%s\";\"%s\";\"%s\";\"%s\";%s;%s\n",
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$op['j_id'],
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$op['jr_pj_number'],
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$op['internal'],
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$op['j_date'],
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$op['poste'],
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$desc,
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nb($op['deb_montant']),
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nb($op['cred_montant'])
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);
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}
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exit;
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}
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else if ($_GET['p_simple'] == 1)
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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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//-----------------------------------------------------
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if ( $jrn_type == 'ODS' || $jrn_type == 'FIN' || $jrn_type=='GL')
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{
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printf ('" operation";'.
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'"Date";'.
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'"N° Pièce";'.
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'"Tiers";'.
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'"commentaire";'.
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'"internal";'.
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'"montant";'.
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"\r\n");
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foreach ($Row as $line)
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{
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echo $line['num'].";";
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echo $line['date'].";";
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echo $line['jr_pj_number'].";";
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echo $Jrn->get_tiers($line['jrn_def_type'],$line['jr_id']).";";
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echo $line['comment'].";";
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echo $line['jr_internal'].";";
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// echo "<TD>".$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 = $cn->get_value("select qf_amount from quant_fin ".
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" where jr_id=".$line['jr_id']);
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echo nb($positive);
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echo ";";
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}
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else
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{
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echo nb($line['montant']).";";
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}
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printf("\r\n");
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}
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}
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//-----------------------------------------------------
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if ( $jrn_type=='ACH' || $jrn_type=='VEN')
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{
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$cn->prepare('reconcile_date',"select to_char(jr_date,'DD.MM.YY') as str_date,* 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=$1)");
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$own=new Own($cn);
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$col_tva="";
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if ( $own->MY_TVA_USE=='Y')
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{
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$a_Tva=$cn->get_array("select tva_id,tva_label from tva_rate where tva_rate != 0.0000 order by tva_rate");
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foreach($a_Tva as $line_tva)
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{
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$col_tva.='"Tva '.$line_tva['tva_label'].'";';
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}
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}
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echo '"Date";"Paiement";"operation";"Client/Fourn.";"Commentaire";"inter.";"HTVA";privé;DNA;tva non ded.;opérations liées'.$col_tva.'"TVAC"'."\n\r";
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foreach ($Row as $line)
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{
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printf('"%s";"%s";"%s";"%s";"%s";%s;%s;%s;%s;',
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$line['date'],
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$line['date_paid'],
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$line['num'],
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$Jrn->get_tiers($line['jrn_def_type'],$line['jr_id']),
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$line['comment'],
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$line['jr_internal'],
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nb($line['HTVA']),
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nb($line['dep_priv']),
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nb($line['dna']),
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nb($line['tva_dna'])
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);
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$a_tva_amount=array();
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foreach ($line['TVA'] as $lineTVA)
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{
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foreach ($a_Tva as $idx=>$line_tva)
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{
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if ($line_tva['tva_id'] == $lineTVA[1][0])
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{
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$a=$line_tva['tva_id'];
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$a_tva_amount[$a]=$lineTVA[1][2];
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}
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}
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}
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if ($own->MY_TVA_USE == 'Y' )
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{
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foreach ($a_Tva as $line_tva)
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{
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$a=$line_tva['tva_id'];
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if ( isset($a_tva_amount[$a]))
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echo nb($a_tva_amount[$a]).';';
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else
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printf("0;");
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}
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}
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echo nb ($line['TVAC']);
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/**
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* Retrieve payment if any
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*/
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$ret_reconcile=$cn->execute('reconcile_date',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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$sep=";";
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for ($e=0;$e<$max;$e++) {
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$row=Database::fetch_array($ret_reconcile, $e);
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echo $sep.$row['str_date'].'; '. $row['jr_internal'];
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}
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}
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printf("\r\n");
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}
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}
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}
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?>
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