197 lines
6.1 KiB
PHP
197 lines
6.1 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 the poste list in csv
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*/
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if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
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include_once("lib/ac_common.php");
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require_once NOALYSS_INCLUDE.'/lib/database.class.php';
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require_once NOALYSS_INCLUDE.'/class/fiche.class.php';
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require_once NOALYSS_INCLUDE.'/lib/noalyss_csv.class.php';
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require_once NOALYSS_INCLUDE.'/lib/http_input.class.php';
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require_once NOALYSS_INCLUDE.'/class/acc_operation.class.php';
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$http=new HttpInput();
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$f_id=$http->request("f_id", "number");
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$from_periode=$http->get("from_periode");
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$to_periode=$http->get("to_periode");
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$ople=$http->get("ople");
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require_once NOALYSS_INCLUDE.'/class/dossier.class.php';
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$gDossier=dossier::id();
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/* Admin. Dossier */
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$cn=Dossier::connect();
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$Fiche=new Fiche($cn,$f_id);
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$qcode=$Fiche->get_quick_code();
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$export=new Noalyss_Csv(_('fiche_').$qcode);
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$export->send_header();
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$Fiche->getName();
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list($array,$tot_deb,$tot_cred)=$Fiche->get_row_date(
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$from_periode,
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$to_periode,
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$ople
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);
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if ( count($Fiche->row ) == 0 )
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{
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echo _("Aucune donnée");
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return;
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}
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if ( ! isset ($_REQUEST['oper_detail']))
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{
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$title=array();
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$title=array(_("QCODE"),
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_("Poste"),
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_("Date"),
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_("n° pièce"),
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_("Code interne"),
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_("Code journal"),
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_("Nom journal"),
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_("Tiers"),
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_("Description"),
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_("Type"),
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_("Code devise"),
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_("Devise"),
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_("Débit"),
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_("Crédit"),
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_("Prog."),
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_("Let.")
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);
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$export->write_header($title);
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$progress=0;
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$current_exercice="";
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$tot_deb=0;$tot_cred=0;
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bcscale(2);
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$operation=new Acc_Operation($cn);
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foreach ( $Fiche->row as $op )
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{
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/*
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* separation per exercice
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*/
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if ( $current_exercice == "") $current_exercice=$op['p_exercice'];
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if ( $current_exercice != $op['p_exercice']) {
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$solde_type=($tot_deb>$tot_cred)?"solde débiteur":"solde créditeur";
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$diff=abs($tot_deb-$tot_cred);
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$export->add("");
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$export->add("");
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$export->add("");
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$export->add(_('total'));
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$export->add($current_exercice);
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$export->add($solde_type);
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$export->add("");
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$export->add("");
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$export->add("");
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$export->add($tot_deb,"number");
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$export->add($tot_cred,"number");
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$export->add($diff,"number");
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/*
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* reset total and current_exercice
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*/
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$progress=0;
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$current_exercice=$op['p_exercice'];
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$tot_deb=0;$tot_cred=0;
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$export->write();
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}
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$tiers=$operation->find_tiers($op['jr_id'], $op['j_id'], $op['j_qcode']);
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$diff=bcsub($op['deb_montant'],$op['cred_montant']);
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$progress=bcadd($progress,$diff);
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$tot_deb=bcadd($tot_deb,$op['deb_montant']);
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$tot_cred=bcadd($tot_cred,$op['cred_montant']);
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$export->add($op['j_qcode']);
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$export->add($op['j_poste']);
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$export->add($op['j_date_fmt']);
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$export->add($op['jr_pj_number']);
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$export->add($op['jr_internal']);
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$export->add($op['jrn_def_code']);
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$export->add($op['jrn_def_name']);
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$export->add($tiers);
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$export->add($op['description']);
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$export->add($op['jr_optype']);
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$export->add($op['cr_code_iso']);
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$export->add(bcadd($op['oc_amount'],$op['oc_vat_amount']),"number");
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$export->add($op['deb_montant'],"number");
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$export->add($op['cred_montant'],"number");
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$export->add(abs($progress),"number");
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if ($op['letter'] !=-1){
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$export->add(strtoupper(base_convert($op['letter'],10,36)));
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} else {
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$export->add("");
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}
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$export->write();
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}
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}
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else
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{
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$title=array("Poste","Qcode","date","ref","internal",
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"Description","Montant","D/C");
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$export->write_header($title);
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foreach ( $Fiche->row as $op )
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{
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$acc=new Acc_Operation($cn);
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$acc->jr_id=$op['jr_id'];
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$result= $acc->get_jrnx_detail();
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foreach ( $result as $r)
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{
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$export->add($r['j_poste']);
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$export->add($r['j_qcode']);
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$export->add($r['jr_date']);
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$export->add($op['jr_pj_number']);
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$export->add($r['jr_internal']);
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$export->add($r['description']);
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$export->add($r['j_montant'],"number");
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$export->add($r['debit']);
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$export->write();
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}
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}
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}
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$solde_type=($tot_deb>$tot_cred)?"solde débiteur":"solde créditeur";
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$solde_type=($tot_cred == $tot_deb)?" solde = ":$solde_type;
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$diff=abs($tot_deb-$tot_cred);
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$export->add("");
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$export->add("");
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$export->add("");
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$export->add(_("totaux"));
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$export->add("");
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$export->add($solde_type);
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$export->add($diff,"number");
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$export->add($tot_deb,"number");
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$export->add($tot_cred,"number");
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$export->write();
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exit;
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?>
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