71a7a723e5
Balance agée : Possibilité d'entrer une date pour les opérations entrées après cette date, Dans les fiches, pour un seul client ou fournisseur Dans les catégories de fiches : pour une catégorie de clients ou de fournisseurs ou toutes les fiches Général pour toutes les fiches clients ou fournisseurs. export CSV
593 lines
21 KiB
PHP
593 lines
21 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 printing of category of card : balance, historic
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*/
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if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
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include_once('class_database.php');
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include_once('class_fiche.php');
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require_once('class_lettering.php');
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$gDossier = dossier::id();
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$cn = new Database($gDossier);
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global $g_user, $g_failed;
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;
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/**
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* Show first the form
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*/
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/* category */
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$categorie = new ISelect('cat');
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$categorie->value = $cn->make_array('select fd_id,fd_label from fiche_def order by fd_label');
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$categorie->selected = (isset($_GET['cat'])) ? $_GET['cat'] : 0;
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$str_categorie = $categorie->input();
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$icall = new ICheckBox("allcard", 1);
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$icall->selected = (isset($_GET['allcard'])) ? 1 : 0;
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$str_icall = $icall->input();
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/* periode */
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$exercice = $g_user->get_exercice();
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$iperiode = new Periode($cn);
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list ($first, $last) = $iperiode->get_limit($exercice);
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$periode_start = new IDate('start');
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$periode_end = new IDate('end');
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$periode_start->value = (isset($_GET['start'])) ? $_GET['start'] : $first->first_day();
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$periode_end->value = (isset($_GET['end'])) ? $_GET['end'] : $last->last_day();
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$str_start = $periode_start->input();
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$str_end = $periode_end->input();
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/* histo ou summary */
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$histo = new ISelect('histo');
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$histo->value = array(
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array('value' => -1, 'label' => _('Liste')),
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array('value' => 0, 'label' => _('Historique')),
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array('value' => 1, 'label' => _('Historique Lettré')),
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array('value' => 6, 'label' => _('Historique Lettré et montants différents')),
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array('value' => 2, 'label' => _('Historique non Lettré')),
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array('value' => 3, 'label' => _('Résumé')),
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array('value' => 4, 'label' => _('Balance')),
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array('value' => 6, 'label' => _('Balance âgée')),
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array('value' => 7, 'label' => _('Balance âgée en-cours')),
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array('value' => 5, 'label' => _('Balance non soldée'))
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);
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$histo->javascript = 'onchange="if (this.value==3 || this.value==-1) {
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g("trstart").style.display="none";g("trend").style.display="none";g("allcard").style.display="none";}
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else {g("trstart").style.display="";g("trend").style.display="";g("allcard").style.display="";}"';
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$histo->selected = (isset($_GET['histo'])) ? $_GET['histo'] : -1;
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$str_histo = $histo->input();
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echo '<div class="content">';
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echo '<FORM method="GET">';
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echo dossier::hidden();
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echo HtmlInput::hidden('ac', $_GET['ac']);
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require_once('template/impress_cat_card.php');
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echo HtmlInput::submit('cat_display', _('Recherche'));
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echo '</FORM>';
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$search_card=new IText('card_search');
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$search_card_js=sprintf('onclick="boxsearch_card(\'%d\')"',dossier::id());
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?>
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<div id="box_search_card">
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<?php echo _('Recherche de fiche')?> <?php echo HtmlInput::infobulle(18)?> :<?php echo $search_card->input()?>
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<?php echo HtmlInput::button_anchor(_("Chercher"),"javascript:void(0)","",$search_card_js,'smallbutton')?>
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</div>
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<?php
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echo '</div>';
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$str = "if (g('histo').value==3 || g('histo').value== -1 ) {
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g('trstart').style.display='none';g('trend').style.display='none';g('allcard').style.display='none';}
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else {g('trstart').style.display='';g('trend').style.display='';g('allcard').style.display='';}
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if ( g('histo').value== -1 ) { g('allcard').style.display='';}
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";
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echo create_script($str);
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echo '<hr>';
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//-----------------------------------------------------
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if (!isset($_GET['cat_display']))
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return;
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$fd_id = $_GET['cat'];
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$array = Fiche::get_fiche_def($cn, $_GET['cat'], 'name_asc');
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$h_add_card_b = new IButton('add_card');
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$h_add_card_b->label = _('Créer une nouvelle fiche');
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$h_add_card_b->javascript = "dis_blank_card({gDossier:$gDossier,fd_id:$fd_id,ref:2})";
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$str_add_card = ($g_user->check_action(FICADD) == 1) ? $h_add_card_b->input() : "";
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/*
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* You show now the result
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*/
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if ($array == null)
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{
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echo '<div class="content">';
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echo '<h2 class="info2"> '._('Aucune fiche trouvée').'</h2>';
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echo $str_add_card;
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echo '</div>';
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return;
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}
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$allcard = (isset($_GET['allcard'])) ? 1 : 0;
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if ( $allcard == 0 ){
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$fiche_def=new Fiche_Def($cn,$_GET['cat']);
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$fiche_def->get();
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echo h1($fiche_def->label,"");
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echo h2($fiche_def->fd_description,"");
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}
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/* * *********************************************************************************************************************************
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* Liste
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*
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* ******************************************************************************************************************************** */
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if ($_GET['histo'] == -1)
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{
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$write = $g_user->check_action(FICADD);
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/**
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* If ask for move or delete
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*/
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if (isset($_POST['action']))
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{
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if ($write == 1)
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{
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$ack = $_POST['f_id'];
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/**
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* Move
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*/
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if (isset($_POST['move']))
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{
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for ($i = 0; $i < count($ack); $i++)
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{
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$fiche = new Fiche($cn, $ack[$i]);
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$fiche->move_to($_POST['move_to']);
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}
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}
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/**
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* Delete
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*/
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if (isset($_POST['delete']))
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{
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$msg="";
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for ($i = 0; $i < count($ack); $i++)
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{
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$fiche = new Fiche($cn, $ack[$i]);
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if ( $fiche->remove(true) == 1 )
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{
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$msg.="\n ".$fiche->strAttribut(ATTR_DEF_QUICKCODE);
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}
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}
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if ($msg != "")
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{
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echo '<div class="content">';
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echo h2(_("Fiche non effacées"), ' class="error" ');
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echo '<p class="error">'._(" Ces fiches n'ont pas été effacées ").$msg;
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echo '</div>';
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}
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}
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}
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else
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{
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echo NoAccess();
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}
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}
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$sql = "select f_id from fiche ";
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if ($allcard == 1)
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{
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$cond = "";
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}
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else
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{
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$cond = " where f.fd_id = " . sql_string($_GET['cat']);
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}
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// Create nav bar
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$max = $cn->get_value("select count(*) from fiche as f " . $cond);
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$step = $_SESSION['g_pagesize'];
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$page = (isset($_GET['offset'])) ? $_GET['page'] : 1;
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$offset = (isset($_GET['offset'])) ? $_GET['offset'] : 0;
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$bar = navigation_bar($offset, $max, $step, $page);
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$limit = ($step == -1 ) ? "" : " limit " . $step;
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$res = $cn->exec_sql("
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select f_id,
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(select ad_value from fiche_detail as fd1 where ad_id=1 and fd1.f_id=f.f_id) as name,
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(select ad_value from fiche_detail as fd1 where ad_id=23 and fd1.f_id=f.f_id) as qcode,
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fd_label,
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(select ad_value from fiche_detail as fd1 where ad_id=5 and fd1.f_id=f.f_id) as poste
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from fiche as f join fiche_def as fd on (fd.fd_id=f.fd_id)
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$cond order by 2,4 offset $offset $limit
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");
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$nb_line = Database::num_row($res);
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if ($write != 1 || $allcard != 0 ) $str_add_card="";
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require_once 'template/fiche_list.php';
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echo '<hr>'.$bar;
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return;
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}
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/* * *********************************************************************************************************************************
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* Summary
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*
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* ******************************************************************************************************************************** */
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if ($_GET['histo'] == 3)
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{
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$cat_card = new Fiche_Def($cn);
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$cat_card->id = $_GET['cat'];
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$aHeading = $cat_card->getAttribut();
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if ( $allcard == 0) echo $str_add_card;
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require_once('template/result_cat_card_summary.php');
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$hid = new IHidden();
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echo '<form method="GET" ACTION="export.php">' . dossier::hidden() .
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HtmlInput::submit('bt_csv', "Export CSV") .
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HtmlInput::hidden('act', "CSV:fiche") .
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$hid->input("type", "fiche") .
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$hid->input("ac", $_REQUEST['ac']) .
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$hid->input("fd_id", $_REQUEST['cat']);
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echo "</form>";
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return;
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}
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$export_pdf = '<FORM METHOD="get" ACTION="export.php" style="display:inline">';
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$export_pdf.=HtmlInput::hidden('cat', $_GET['cat']);
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$export_pdf.=HtmlInput::hidden('act', "PDF:fiche_balance") .
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$export_pdf.=HtmlInput::hidden('start', $_GET['start']);
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$export_pdf.=HtmlInput::hidden('end', $_GET['end']);
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$export_pdf.=HtmlInput::hidden('histo', $_GET['histo']);
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$export_pdf.=HtmlInput::request_to_hidden(array('allcard'));
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$export_pdf.=dossier::hidden();
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$export_pdf.=HtmlInput::submit('pdf', 'Export en PDF');
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$export_pdf.='</FORM>';
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$export_print = HtmlInput::print_window();
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$export_csv = '<FORM METHOD="get" ACTION="export.php" style="display:inline">';
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$export_csv.=HtmlInput::hidden('cat', $_GET['cat']);
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$export_csv.=HtmlInput::hidden('act', 'CSV:fiche_balance');
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$export_csv.=HtmlInput::hidden('start', $_GET['start']);
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$export_csv.=HtmlInput::hidden('end', $_GET['end']);
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$export_csv.=HtmlInput::hidden('histo', $_GET['histo']);
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$export_csv.=HtmlInput::request_to_hidden(array('allcard'));
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$export_csv.=dossier::hidden();
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$export_csv.=HtmlInput::submit('CSV', 'Export en CSV');
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$export_csv.='</FORM>';
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if (isDate($_REQUEST['start']) == null || isDate($_REQUEST['end']) == null)
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{
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echo h2('Date invalide !', 'class="error"');
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alert('Date invalide !');
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return;
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}
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/*************************************************************************************************************************
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* Balance agée tous
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/*************************************************************************************************************************/
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if ( $_GET['histo'] == 6)
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{
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require_once 'class_balance_age.php';
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$bal=new Balance_Age($cn);
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$export_csv = '<FORM METHOD="get" ACTION="export.php" style="display:inline">';
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$export_csv .=HtmlInput::request_to_hidden(array('gDossier','ac','p_let','p_date_start'));
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$export_csv.=HtmlInput::hidden('p_date_start', $_GET['start']);
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$export_csv .= HtmlInput::hidden('act','CSV:balance_age');
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$export_csv .= HtmlInput::hidden('p_let','let');
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$export_csv .= HtmlInput::hidden('p_type','X');
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$export_csv .= HtmlInput::hidden('cat',$_GET['cat']);
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$export_csv .= HtmlInput::hidden('all',$allcard);
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$export_csv .= HtmlInput::submit('csv',_('Export CSV'));
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$export_csv.='</FORM><p></p>';
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if ( $allcard == 0 )
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{
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echo $export_csv;
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$bal->display_category($_GET['start'],$_GET['cat'],'let');
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echo $export_csv;
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}
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else
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{
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echo $export_csv;
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$a_cat = $cn->get_array("select fd_id from vw_fiche_def where ad_id=" . ATTR_DEF_ACCOUNT . " order by fd_label asc");
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$nb_cat=count($a_cat);
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for ($i=0;$i < $nb_cat;$i++)
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{
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$bal->display_category($_GET['start'],$a_cat[$i]['fd_id'],'let');
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}
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echo $export_csv;
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}
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return;
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}
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/*************************************************************************************************************************
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* Balance en-cours
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/*************************************************************************************************************************/
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if ( $_GET['histo'] == 7)
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{
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require_once 'class_balance_age.php';
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$bal=new Balance_Age($cn);
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$export_csv = '<FORM METHOD="get" ACTION="export.php" style="display:inline">';
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$export_csv .=HtmlInput::request_to_hidden(array('gDossier','ac','p_let','p_date_start'));
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$export_csv.=HtmlInput::hidden('p_date_start', $_GET['start']);
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$export_csv .= HtmlInput::hidden('act','CSV:balance_age');
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$export_csv .= HtmlInput::hidden('p_let','unlet');
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$export_csv .= HtmlInput::hidden('p_type','X');
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$export_csv .= HtmlInput::hidden('cat',$_GET['cat']);
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$export_csv .= HtmlInput::hidden('all',$allcard);
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$export_csv .= HtmlInput::submit('csv',_('Export CSV'));
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$export_csv.='</FORM><p></p>';
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if ( $allcard == 0 )
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{
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echo $export_csv;
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$bal->display_category($_GET['start'],$_GET['cat'],'unlet');
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echo $export_csv;
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}
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else
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{
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echo $export_csv;
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$a_cat = $cn->get_array("select fd_id from vw_fiche_def where ad_id=" . ATTR_DEF_ACCOUNT . " order by fd_label asc");
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$nb_cat=count($a_cat);
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for ($i=0;$i < $nb_cat;$i++)
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{
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$bal->display_category($_GET['start'],$a_cat[$i]['fd_id'],'unlet');
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}
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echo $export_csv;
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}
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return;
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}
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/********************************************************************************************************************************
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* Balance
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*
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**********************************************************************************************************************************/
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if ($_GET['histo'] == 4 || $_GET['histo'] == 5)
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{
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if ( $allcard == 0 ) echo $str_add_card;
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echo $export_pdf;
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echo $export_csv;
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echo $export_print;
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$fd = new Fiche_Def($cn, $_REQUEST['cat']);
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if ($allcard == 0 && $fd->hasAttribute(ATTR_DEF_ACCOUNT) == false)
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{
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echo alert(_("Cette catégorie n'ayant pas de poste comptable n'a pas de balance"));
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return;
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}
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// all card
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if ($allcard == 1)
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{
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$afiche = $cn->get_array("select fd_id from vw_fiche_def where ad_id=" . ATTR_DEF_ACCOUNT . " order by fd_label asc");
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}
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else
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{
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$afiche[0] = array('fd_id' => $_REQUEST['cat']);
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}
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for ($e = 0; $e < count($afiche); $e++)
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{
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$ret = $cn->exec_sql("select f_id,ad_value from fiche join fiche_detail using(f_id) where fd_id=$1 and ad_id=1 order by 2 ", array($afiche[$e]['fd_id']));
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if ($cn->count() == 0)
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{
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if ($allcard == 0)
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{
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echo _("Aucune fiche trouvée");
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return;
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} else
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continue;
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}
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echo '<h2>' . $cn->get_value("select fd_label from fiche_def where fd_id=$1", array($afiche[$e]['fd_id'])) . '</h2>';
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$id="table_".$afiche[$e]['fd_id']."_id";
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echo _('Filtre rapide:').HtmlInput::filter_table($id, '0,1,2', '1');
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echo '<table class="sortable" id="'.$id.'" class="result" >';
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echo tr(
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th('Quick Code') .
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th('Libellé') .
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'<th>Poste'.HtmlInput::infobulle(27).'</th>'.
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th('Débit', 'style="text-align:right"') .
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th('Crédit', 'style="text-align:right"') .
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th('Solde', 'style="text-align:right"') .
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th('D/C', 'style="text-align:right"')
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);
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$idx = 0;$sum_deb=0;$sum_cred=0;$sum_solde=0;bcscale(4);
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for ($i = 0; $i < Database::num_row($ret); $i++)
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{
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$filter = " (j_date >= to_date('" . $_REQUEST['start'] . "','DD.MM.YYYY') " .
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" and j_date <= to_date('" . $_REQUEST['end'] . "','DD.MM.YYYY')) ";
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$aCard = Database::fetch_array($ret, $i);
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$oCard = new Fiche($cn, $aCard['f_id']);
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$solde = $oCard->get_solde_detail($filter);
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if ($solde['debit'] == 0 && $solde['credit'] == 0)
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continue;
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/* only not purged card */
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if ($_GET['histo'] == 5 && $solde['debit'] == $solde['credit'])
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continue;
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$class =($idx % 2 == 0) ? 'class="odd"':'class="even"';
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$idx++;
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$sum_cred=bcadd($sum_cred,$solde['credit']);
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$sum_deb=bcadd($sum_deb,$solde['debit']);
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$sum_solde=bcsub($sum_deb,$sum_cred);
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echo tr(
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td(HtmlInput::history_card($oCard->id, $oCard->strAttribut(ATTR_DEF_QUICKCODE))) .
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td($oCard->strAttribut(ATTR_DEF_NAME)) .
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td(HtmlInput::history_account($oCard->strAttribut(ATTR_DEF_ACCOUNT),$oCard->strAttribut(ATTR_DEF_ACCOUNT))).
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td(nbm($solde['debit']), 'class="sorttable_numeric" sorttable_customkey="'.$solde['debit'].'" style="text-align:right"') .
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td(nbm($solde['credit']), 'class="sorttable_numeric" sorttable_customkey="'.$solde['debit'].'" style="text-align:right"') .
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|
td(nbm(abs($solde['solde'])), 'class="sorttable_numeric" sorttable_customkey="'.$solde['solde'].'" style="text-align:right"') .
|
|
td((($solde['debit'] < $solde['credit']) ? 'C' : 'D'), 'style="text-align:right"'), $class
|
|
);
|
|
|
|
|
|
|
|
}
|
|
echo '<tfoot>';
|
|
echo tr(
|
|
td('').
|
|
td(_('Totaux')).
|
|
td('').
|
|
td(nbm($sum_deb), 'style="text-align:right"').
|
|
td(nbm($sum_cred), 'style="text-align:right"').
|
|
td(nbm(abs($sum_solde)), 'style="text-align:right"').
|
|
td((($sum_deb < $sum_cred) ? 'C' : 'D'), 'style="text-align:right"'),' class="highlight"');
|
|
echo '</tfoot>';
|
|
echo '</table>';
|
|
}
|
|
if ( $allcard == 0 ) echo $str_add_card;
|
|
echo $export_pdf;
|
|
echo $export_csv;
|
|
echo $export_print;
|
|
|
|
return;
|
|
}
|
|
|
|
/***********************************************************************************************************************************
|
|
* Lettering
|
|
*
|
|
**********************************************************************************************************************************/
|
|
// all card
|
|
if ($allcard == 1)
|
|
{
|
|
$afiche = $cn->get_array("select fd_id from vw_fiche_def where ad_id=" . ATTR_DEF_ACCOUNT . " order by fd_label asc");
|
|
}
|
|
else
|
|
{
|
|
$afiche[0] = array('fd_id' => $_REQUEST['cat']);
|
|
}
|
|
if ( $allcard == 0) echo $str_add_card;
|
|
echo $export_csv;
|
|
echo $export_pdf;
|
|
echo $export_print;
|
|
$fiche = new Fiche($cn);
|
|
for ($e = 0; $e < count($afiche); $e++)
|
|
{
|
|
$array = Fiche::get_fiche_def($cn, $afiche[$e]['fd_id'], 'name_asc');
|
|
|
|
foreach ($array as $card)
|
|
{
|
|
$row = new Fiche($cn, $card['f_id']);
|
|
$letter = new Lettering_Card($cn);
|
|
$letter->set_parameter('quick_code', $row->strAttribut(ATTR_DEF_QUICKCODE));
|
|
$letter->set_parameter('start', $_GET['start']);
|
|
$letter->set_parameter('end', $_GET['end']);
|
|
// all
|
|
if ($_GET['histo'] == 0)
|
|
{
|
|
$letter->get_all();
|
|
}
|
|
|
|
// lettered
|
|
if ($_GET['histo'] == 1)
|
|
{
|
|
$letter->get_letter();
|
|
}
|
|
// unlettered
|
|
if ($_GET['histo'] == 2)
|
|
{
|
|
$letter->get_unletter();
|
|
}
|
|
if ($_GET['histo'] == 6)
|
|
{
|
|
$letter->get_letter_diff();
|
|
}
|
|
/* skip if nothing to display */
|
|
if (count($letter->content) == 0)
|
|
continue;
|
|
$detail_card = HtmlInput::card_detail($row->strAttribut(ATTR_DEF_QUICKCODE), $row->strAttribut(ATTR_DEF_NAME));
|
|
|
|
echo '<h2>' . $detail_card ;
|
|
echo "poste "
|
|
. ":".HtmlInput::history_account($row->strAttribut(ATTR_DEF_ACCOUNT),$row->strAttribut(ATTR_DEF_ACCOUNT),'display:inline').HtmlInput::infobulle(27).'</h2>';
|
|
|
|
echo '<table class="result">';
|
|
echo '<tr>';
|
|
echo th(_('Date'));
|
|
echo th(_('ref'));
|
|
echo th(_('Interne'));
|
|
echo th(_('Comm'));
|
|
echo th(_('Montant'), 'style="width:auto" colspan="2"');
|
|
echo th(_('Prog.'));
|
|
echo th(_('Let.'));
|
|
echo '</tr>';
|
|
$amount_deb = 0;
|
|
$amount_cred = 0;
|
|
$prog = 0;
|
|
bcscale(2);
|
|
for ($i = 0; $i < count($letter->content); $i++)
|
|
{
|
|
$row = $letter->content[$i];
|
|
$html_letter="";
|
|
if ($row['letter']!=-1) {
|
|
$html_letter=strtoupper(base_convert($row['letter'],10,36));
|
|
}
|
|
if ($i % 2 == 0)
|
|
echo '<tr class="even" name="tr_'.$html_letter.'_">';
|
|
else
|
|
echo '<tr class="odd" name="tr_'.$html_letter.'_">';
|
|
|
|
echo td($row['j_date_fmt']);
|
|
echo td(h($row['jr_pj_number']));
|
|
echo td(HtmlInput::detail_op($row['jr_id'], $row['jr_internal']));
|
|
echo td(h($row['jr_comment']));
|
|
if ($row['j_debit'] == 't')
|
|
{
|
|
echo td(nbm($row['j_montant']), ' style="text-align:right"');
|
|
$amount_deb=bcadd($amount_deb,$row['j_montant']);
|
|
$prog = bcadd($prog, $row['j_montant']);
|
|
echo td("");
|
|
}
|
|
else
|
|
{
|
|
echo td("");
|
|
echo td(nbm($row['j_montant']), ' style="text-align:right"');
|
|
$amount_cred=bcadd($amount_cred,$row['j_montant']);
|
|
$prog = bcsub($prog, $row['j_montant']);
|
|
}
|
|
$side = " " . $fiche->get_amount_side($prog);
|
|
echo td(nbm($prog) . $side, 'style="text-align:right"');
|
|
$html_let="";
|
|
if ($row['letter']!=-1) {
|
|
$span_error = "";
|
|
if ($row['letter_diff'] != 0)
|
|
$span_error = $g_failed;
|
|
echo '<td>'.HtmlInput::show_reconcile("", $html_letter,$span_error).'</td>';
|
|
}
|
|
else
|
|
echo td('');
|
|
echo '</tr>';
|
|
}
|
|
echo '</table>';
|
|
echo '<table>';
|
|
echo '<tr>';
|
|
echo td(_('Debit'));
|
|
echo td(nbm($amount_deb), ' style="font-weight:bold;text-align:right"');
|
|
echo '</tr>';
|
|
echo '<tr>';
|
|
echo td(_('Credit'));
|
|
echo td(nbm($amount_cred), ' style="font-weight:bold;text-align:right"');
|
|
echo '</tr>';
|
|
echo '<tr>';
|
|
if ($amount_deb > $amount_cred)
|
|
$s = 'solde débiteur';
|
|
else
|
|
$s = 'solde crediteur';
|
|
echo td($s);
|
|
echo td(nbm(abs(round($amount_cred - $amount_deb, 2))), ' style="font-weight:bold;text-align:right"');
|
|
echo '</tr>';
|
|
echo '</table>';
|
|
}
|
|
}
|
|
if ( $allcard == 0) echo $str_add_card;
|
|
echo $export_csv;
|
|
echo $export_pdf;
|
|
echo $export_print;
|
|
?>
|
|
|