<?php
/*
* This file is part of NOALYSS.
*
* NOALYSS is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* NOALYSS is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with NOALYSS; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
*/
// Copyright Author Dany De Bontridder danydb@aevalys.eu
/*! \file
* \brief create GL comptes as CSV.
* Argument $_GET
* @code
* Array
(
[gDossier] => 10104
[bt_csv] => Export CSV
[act] => CSV:glcompte
[type] => poste
[p_action] => impress
[from_periode] => 01.01.2016
[to_periode] => 31.12.2016
[from_poste] =>
[to_poste] =>
)
* @encode
*/
if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
include_once NOALYSS_INCLUDE.'/class/acc_account_ledger.class.php';
include_once NOALYSS_INCLUDE.'/lib/ac_common.php';
require_once NOALYSS_INCLUDE.'/lib/database.class.php';
include_once NOALYSS_INCLUDE.'/lib/impress.class.php';
require_once NOALYSS_INCLUDE.'/class/noalyss_parameter_folder.class.php';
require_once NOALYSS_INCLUDE.'/class/dossier.class.php';
require_once NOALYSS_INCLUDE.'/class/user.class.php';
require_once NOALYSS_INCLUDE.'/lib/noalyss_csv.class.php';
require_once NOALYSS_INCLUDE.'/lib/http_input.class.php';
$http=new HttpInput();
$from_periode = $http->get("from_periode","date");
$to_periode = $http->get("to_periode","date");
$from_poste = $http->get("from_poste");
$to_poste = $http->get("to_poste");
$gDossier=dossier::id();
/* Security */
$cn=Dossier::connect();
$export=new Noalyss_Csv(_('grandlivre'));
$poste_id=$http->get('poste_id',"string","");
$export->send_header();
$cond_poste='';
$sql="select pcm_val from tmp_pcmn ";
if ($from_poste != '')
{
$cond_poste = ' where ';
$cond_poste .=" pcm_val >= upper ('".Database::escape_string($from_poste)."')";
}
if ( $to_poste != '')
{
if ( $cond_poste == '')
{
$cond_poste = " where pcm_val <= upper ('".Database::escape_string($to_poste)."')";
}
else
{
$cond_poste.=" and pcm_val <= upper ('".Database::escape_string($to_poste)."')";
}
}
$sql=$sql.$cond_poste.' order by pcm_val::text';
$a_poste=$cn->get_array($sql);
if ( count($a_poste) == 0 )
{
echo _('Aucun résultat');
printf("\n");
exit;
}
// Header
$header = array( _("Date"), _("Référence"), _("Libellé"), _("Pièce"),_("Lettrage"),_("Type"), _("Débit"), _("Crédit"), _("Solde") );
$l=(isset($_GET['letter']))?2:0;
$s=(isset($_REQUEST['solded']))?1:0;
foreach ($a_poste as $poste)
{
$Poste=new Acc_Account_Ledger($cn,$poste['pcm_val']);
$array1=$Poste->get_row_date($from_periode,$to_periode,$l,$s);
// don't print empty account
if ( count($array1) == 0 )
{
continue;
}
$array=$array1[0];
$tot_deb=$array1[1];
$tot_cred=$array1[2];
// don't print empty account
if ( count($array) == 0 )
{
continue;
}
$export->add(sprintf("%s - %s ",$Poste->id,$Poste->get_name()));
$export->write();
$export->write_header($header);
$solde = 0.0;
$solde_d = 0.0;
$solde_c = 0.0;
bcscale(2);
$current_exercice="";
foreach ($Poste->row as $detail)
{
/*
[0] => 1 [jr_id] => 1
[1] => 01.02.2009 [j_date_fmt] => 01.02.2009
[2] => 2009-02-01 [j_date] => 2009-02-01
[3] => 0 [deb_montant] => 0
[4] => 12211.9100 [cred_montant] => 12211.9100
[5] => Ecriture douverture [description] => Ecriture douverture
[6] => Opération Diverses [jrn_name] => Opération Diverses
[7] => f [j_debit] => f
[8] => 17OD-01-1 [jr_internal] => 17OD-01-1
[9] => ODS1 [jr_pj_number] => ODS1 ) 1
*/
/*
* separation per exercice
*/
if ( $current_exercice == "") $current_exercice=$detail['p_exercice'];
if ( $current_exercice != $detail['p_exercice']) {
$export->add("");
$export->add($current_exercice);
$export->add("");
$export->add("");
$export->add(_('Total')." ".$Poste->id);
if ( $solde_d > 0 ) {
$export->add($solde_d,"number");
} else {
$export->add("");
}
if ( $solde_c > 0 ) {
$export->add($solde_c,"number");
} else {
$export->add("");
}
$export->add(abs($solde_c-$solde_d),"number");
$export->add(($solde_c > $solde_d ? 'C' : 'D'));
$export->write();
/*
* reset total and current_exercice
*/
$current_exercice=$detail['p_exercice'];
$solde = 0.0;
$solde_d = 0.0;
$solde_c = 0.0;
}
if ($detail['cred_montant'] > 0)
{
$solde =bcsub($solde,$detail['cred_montant']);
$solde_c =bcadd($solde_c, $detail['cred_montant']);
}
if ($detail['deb_montant'] > 0)
{
$solde =bcadd($solde, $detail['deb_montant']);
$solde_d = bcadd($solde_d,$detail['deb_montant']);
}
$export->add($detail['j_date_fmt']);
$export->add($detail['jr_internal']);
$export->add($detail['description']);
$export->add($detail['jr_pj_number']);
if ($detail['letter'] == -1) { $export->add(""); }
else { $export->add($detail['letter']);}
$export->add($detail['jr_optype']);
if ($detail['deb_montant'] > 0 )
$export->add($detail['deb_montant'],"number");
else
$export->add("");
if ($detail['cred_montant'] > 0 )
$export->add($detail['cred_montant'],"number");
else
$export->add("");
$export->add(abs($solde),"number");
$export->add($Poste->get_amount_side($solde),"text");
$export->write();
}
$export->add("");
$export->add($current_exercice);
$export->add("");
$export->add("");
$export->add(_('Total').$Poste->id);
if ($solde_d > 0 ) $export->add($solde_d,"number"); else $export->add("");
if ($solde_c > 0 ) $export->add($solde_c,"number"); else $export->add("");
$export->add(abs($solde_c-$solde_d),"number");
$export->add(($solde_c > $solde_d ? 'C' : 'D'));
$export->write();
}
exit;
?>