get_quick_code(); header('Content-type: application/csv'); header('Pragma: public'); header('Content-Disposition: attachment;filename="fiche-'.$qcode.'.csv"',FALSE); $Fiche->getName(); list($array,$tot_deb,$tot_cred)=$Fiche->get_row_date( $_GET['from_periode'], $_GET['to_periode'], $_GET['ople'] ); if ( count($Fiche->row ) == 0 ) { echo "Aucune donnée"; return; } if ( ! isset ($_REQUEST['oper_detail'])) { echo '"Qcode";'. "\"Date\";". "\"n° pièce\";". "\"Code interne\";". '"Code journal";'. '"Nom journal";'. "\"Description\";". "\"Débit\";". "\"Crédit\";". "\"Prog.\";". "\"Let.\"" ; printf("\n"); $progress=0; $current_exercice=""; $tot_deb=0;$tot_cred=0; bcscale(2); foreach ( $Fiche->row as $op ) { /* * separation per exercice */ if ( $current_exercice == "") $current_exercice=$op['p_exercice']; if ( $current_exercice != $op['p_exercice']) { $solde_type=($tot_deb>$tot_cred)?"solde débiteur":"solde créditeur"; $diff=abs($tot_deb-$tot_cred); printf( ";;;". '"'._('total').'";'. '"'.$current_exercice.'";;'. '"'."$solde_type".'"'.";". nb($tot_deb).";". nb($tot_cred).";". nb($diff).";"."\n"); /* * reset total and current_exercice */ $progress=0; $current_exercice=$op['p_exercice']; $tot_deb=0;$tot_cred=0; } $diff=bcsub($op['deb_montant'],$op['cred_montant']); $progress=bcadd($progress,$diff); $tot_deb=bcadd($tot_deb,$op['deb_montant']); $tot_cred=bcadd($tot_cred,$op['cred_montant']); echo '"'.$op['j_qcode'].'";'. '"'.$op['j_date_fmt'].'"'.";". '"'.$op['jr_pj_number'].'"'.";". '"'.$op['jr_internal'].'"'.";". '"'.$op['jrn_def_code'].'"'.";". '"'.$op['jrn_def_name'].'"'.";". '"'.$op['description'].'"'.";". nb($op['deb_montant']).";". nb($op['cred_montant']).";". nb(abs($progress)).';'. '"'.(($op['letter']==-1)?'':strtoupper(base_convert($op['letter'],10,36))).'"'; printf("\n"); } } else { echo '"Poste";"Qcode";"date";"ref";"internal";'; echo "\"Description\";". "\"Montant\";". "\"D/C\""; printf("\r\n"); foreach ( $Fiche->row as $op ) { $acc=new Acc_Operation($cn); $acc->jr_id=$op['jr_id']; $result= $acc->get_jrnx_detail(); foreach ( $result as $r) { printf('"%s";"%s";"%s";"%s";"%s";%s;%s;"%s"', $r['j_poste'], $r['j_qcode'], $r['jr_date'], $op['jr_pj_number'], $r['jr_internal'], $r['description'], nb($r['j_montant']), $r['debit']); printf("\r\n"); } } } $solde_type=($tot_deb>$tot_cred)?"solde débiteur":"solde créditeur"; $diff=abs($tot_deb-$tot_cred); printf( '"'."$solde_type".'"'.";". nb($diff).";". nb($tot_deb).";". nb($tot_cred)."\n"); exit; ?>