187 lines
5.1 KiB
PHP
187 lines
5.1 KiB
PHP
<?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 Send a ledger in CSV format
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*/
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header('Content-type: application/csv');
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header('Content-Disposition: attachment;filename="jrn.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_dossier.php');
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$gDossier=dossier::id();
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require_once('class_database.php');
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require_once("class_acc_ledger.php");
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$cn=new Database($gDossier);
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require_once ('class_user.php');
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$User=new User($cn);
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$User->Check();
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$User->can_request(IMPJRN,0);
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$User->check_dossier($gDossier);
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if ($_GET['jrn_id']!=0 && $User->check_jrn($_GET['jrn_id']) =='X') {
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NoAccess(); exit();}
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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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// 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 $op ) {
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// should clean description : remove <b><i> tag and '; char
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$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(";",",",$desc);
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printf("\"%s\";\"%s\";\"%s\";\"%s\";\"%s\";%8.4f;%8.4f\n",
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$op['j_id'],
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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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$op['deb_montant'],
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$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
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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' || $jrn_type=='GL')
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{
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printf ('" operation";'.
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'"Date";'.
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'"commentaire";'.
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'"internal";'.
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'"montant";'.
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"\r\n");
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// set a filter for the FIN
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$a_parm_code=$cn->get_array("select p_value from parm_code where p_code in ('BANQUE','COMPTE_COURANT','CAISSE')");
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$sql_fin="(";
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$or="";
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foreach ($a_parm_code as $code) {
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$sql_fin.="$or j_poste::text like '".$code['p_value']."%'";
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$or=" or ";
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}
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$sql_fin.=")";
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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['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 = $cn->count_sql("select * from jrn inner join jrnx on jr_grpt_id=j_grpt ".
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" where jr_id=".$line['jr_id']." and $sql_fin ".
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" and j_debit='f'");
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echo ( $positive != 0 )?sprintf("-%8.2f",$line['montant']):sprintf("%8.2f",$line['montant']);
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echo ";";
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}
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else
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{
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printf("% 8.2f",$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' || $jrn_type=='VEN')
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{
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$own=new Own($cn);
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$col_tva="";
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if ( $own->MY_TVA_USE=='Y') {
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$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 '.$line_tva['tva_label'].'";';
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}
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}
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echo '"Date";"operation";"Client/Fourn.";"Commentaire";"inter.";"HTVA";'.$col_tva.'"TVAC"'."\n\r";
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foreach ($Row as $line)
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{
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printf('"%s";"%s";"%s";"%s";"%s";% 10.2f;',
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$line['date'],
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$line['num'],
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$line['client'],
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$line['comment'],
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$line['jr_internal'],
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$line['HTVA']);
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$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 ($own->MY_TVA_USE == 'Y' ) {
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foreach ($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[$a]))
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printf("% 8.2f;",$a_tva_amount[$a]);
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else
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printf("0;");
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}
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}
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printf("% 9.2f\r\n",$line['TVAC']);
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}
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}
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}
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?>
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