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noalyss_ynh/sources/include/class/acc_ledger_history_generic.class.php
dudjima 3a905a4a87 Update sources 7.01 
Update files from sources with last update on noalyss.eu
2018-04-13 18:58:28 +02:00

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<?php
/*
* This file is part of NOALYSS.
*
* PhpCompta 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.
*
* PhpCompta 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 PhpCompta; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
*/
// Copyright (2018) Author Dany De Bontridder <dany@alchimerys.be>
/**
* @file
* @brief class for Ledger's history, list of operation for MISC, FIN, ACH and VEN
*
*/
/**
* @brief manage the list of operation when we need several ledger with a different
* type or from Misceleaneous ledger
* @include acc_ledger_historyTest.php
*/
class Acc_Ledger_History_Generic extends Acc_Ledger_History
{
private $data; //!< array of rows
/**
* Constructor
* @param Database $cn
* @param type $pa_ledger
* @param type $p_from
* @param type $p_to
* @param type $p_mode
* @example acc_ledger_historyTest.php
*/
function __construct(Database $cn, $pa_ledger, $p_from, $p_to, $p_mode)
{
parent::__construct($cn, $pa_ledger, $p_from, $p_to, $p_mode);
$this->data=[];
}
/**
* @brief get_detail gives the detail of row
* this array must contains at least the field
* <ul>
* <li> montant</li>
* <li> grpt_id
* </ul>
* the following field will be added
* <ul>
* <li> HTVA
* <li> TVAC
* <li> TVA array with
* <ul>
* <li> field 0 idx
* <li> array containing tva_id,tva_label and tva_amount
* </ul>
* </ul>
*
* @paramp_array the structure is set in get_rowSimple, this array is
* modified,
@verbatim
jrn.jr_id as jr_id ,
jrn.jr_id as num ,
jrn.jr_def_id as jr_def_id,
jrn.jr_montant as montant,
substr(jrn.jr_comment,1,35) as comment,
to_char(jrn.jr_date,'DD-MM-YYYY') as date,
to_char(jrn.jr_date_paid,'DD-MM-YYYY') as date_paid,
jr_pj_number,
jr_internal,
jrn.jr_grpt_id as grpt_id,
jrn.jr_pj_name as pj,
jrn_def_type,
jrn.jr_tech_per
@endverbatim
*
* @param $trunc if the data must be truncated, usefull for pdf export
* @paramp_jrn_type is the type of the ledger (ACH or VEN)
* @param $a_TVA TVA Array (default null)
* @param $a_ParmCode Array (default null)
*
* @todo useless since only 2 modes are supported : oneline and extended (accounting writing) but
* can be used for ledger before 2007
* \return p_array
*/
function get_detail(&$p_array, $p_jrn_type, $trunc=0, $a_TVA=null,
$a_ParmCode=null)
{
bcscale(2);
if ($a_TVA==null)
{
//Load TVA array
$a_TVA=$this->db->get_array('select tva_id,tva_label,tva_poste
from tva_rate where tva_rate != 0 order by tva_rate,tva_label,tva_id');
}
if ($a_ParmCode==null)
{
//Load Parm_code
$a_ParmCode=$this->db->get_array('select p_code,p_value from parm_code');
}
// init
$p_array['client']="";
$p_array['TVAC']=0;
$p_array['HTVA']=0;
$p_array['TVA']=array();
$p_array['AMOUNT_TVA']=0.0;
$p_array['dep_priv']=0;
$p_array['dna']=0;
$p_array['tva_dna']=0;
$p_array['tva_np']=0;
$dep_priv=0.0;
// if using the QUANT_* tables then get there the needed info
//
if ($this->use_quant_table($p_array['grpt_id'], $p_array['jrn_def_type'])
==TRUE)
{
// Initialize amount for VAT
$nb_tva=count($a_TVA);
for ($i=0; $i<$nb_tva; $i++)
{
$p_array['TVA'][$i]=array($i,
array(
$a_TVA[$i]['tva_id'],
$a_TVA[$i]['tva_label'],
0)
);
}
switch ($p_array['jrn_def_type'])
{
case "ACH":
$sql="select
sum(coalesce(qp_price,0)) as htva,
sum(coalesce(qp_vat)) as vat,
sum(coalesce(qp_nd_tva)) as nd_tva,
sum(coalesce(qp_nd_tva_recup)) as nd_tva_recup,
sum(coalesce(qp_dep_priv)) as dep_priv,
qp_vat_code as tva_code,
qp_supplier as fiche_id,
qp_vat_sided as tva_sided
from
quant_purchase
where
qp_internal=$1
group by qp_supplier,qp_vat_code,qp_vat_sided ";
break;
case "VEN":
$sql="select
sum(coalesce(qs_price,0)) as htva,
sum(coalesce(qs_vat)) as vat,
sum(0) as nd_tva,
sum(0) as nd_tva_recup,
sum(0) as dep_priv,
qs_vat_code as tva_code,
qs_client as fiche_id,
qs_vat_sided as tva_sided
from
quant_sold
where
qs_internal=$1
group by qs_client,qs_vat_code,qs_vat_sided ";
break;
default:
break;
}
$a_detail=$this->db->get_array($sql, array($p_array['jr_internal']));
$nb_detail=count($a_detail);
for ($x=0; $x<$nb_detail; $x++)
{
$p_array['HTVA']=bcadd($p_array['HTVA'], $a_detail[$x]['htva']);
$p_array['tva_dna']=bcadd($p_array['tva_dna'],
$a_detail[$x]['nd_tva_recup']);
$p_array['tva_dna']=bcadd($p_array['tva_dna'],
$a_detail[$x]['nd_tva']);
$p_array['TVAC']=bcadd($p_array['TVAC'], $a_detail[$x]['htva']);
if ($a_detail[$x]['tva_sided']==0)
$p_array['TVAC']=bcadd($p_array['TVAC'],
$a_detail[$x]['vat']);
$p_array['TVAC']=bcadd($p_array['TVAC'], $a_detail[$x]['nd_tva']);
$p_array['TVAC']=bcadd($p_array['TVAC'],
$a_detail[$x]['nd_tva_recup']);
$p_array['dep_priv']=bcadd($p_array['dep_priv'],
$a_detail[$x]['dep_priv']);
$xdx=$a_detail[$x]['tva_code'];
// $p_array['TVA'][$xdx]=bcadd($p_array['TVA'][$xdx],$a_detail[$x]['vat']);
//--- Put VAT in the right place in the array $a_TVA
$nb_tva=count($a_TVA);
for ($j=0; $j<$nb_tva; $j++)
{
if ($xdx==$p_array['TVA'][$j][1][0])
{
$p_array['TVA'][$j][1][2]=bcadd($p_array['TVA'][$j][1][2],
$a_detail[$x]['vat']);
}
}
}
$fiche=new Fiche($this->db, $a_detail[0]['fiche_id']);
$p_array['client']=($trunc==0)?$fiche->getName():mb_substr($fiche->getName(),
0, 20);
return $p_array;
}
//
// Retrieve data from jrnx
// Order is important for TVA autoreversed
$sql="select j_id,j_poste,j_montant, j_debit,j_qcode from jrnx where ".
" j_grpt=$1 order by 1 desc";
$Res2=$this->db->exec_sql($sql, array($p_array['grpt_id']));
$data_jrnx=Database::fetch_all($Res2);
$c=0;
// Parse data from jrnx and fill diff. field
foreach ($data_jrnx as $code)
{
$idx_tva=0;
$poste=new Acc_Account_Ledger($this->db, $code['j_poste']);
// if card retrieve name if the account is not a VAT account
if (strlen(trim($code['j_qcode']))!=0&&$poste->isTva()==0)
{
$fiche=new Fiche($this->db);
$fiche->get_by_qcode(trim($code['j_qcode']), false);
$fiche_def_id=$fiche->get_fiche_def_ref_id();
// Customer or supplier
if ($fiche_def_id==FICHE_TYPE_CLIENT||
$fiche_def_id==FICHE_TYPE_FOURNISSEUR||$fiche_def_id==FICHE_TYPE_ADM_TAX)
{
$p_array['TVAC']=$code['j_montant'];
$p_array['client']=($trunc==0)?$fiche->getName():mb_substr($fiche->getName(),
0, 20);
$p_array['reversed']=false;
if ($fiche_def_id==FICHE_TYPE_CLIENT&&$code['j_debit']=='f')
{
$p_array['reversed']=true;
$p_array['TVAC']*=-1;
}
if ($fiche_def_id==FICHE_TYPE_ADM_TAX&&$code['j_debit']=='f')
{
$p_array['reversed']=true;
$p_array['TVAC']*=-1;
}
if ($fiche_def_id==FICHE_TYPE_FOURNISSEUR&&$code['j_debit']=='t')
{
$p_array['reversed']=true;
$p_array['TVAC']*=-1;
}
}
else
{
// if we use the ledger ven / ach for others card than supplier and customer
if ($fiche_def_id!=FICHE_TYPE_VENTE&&
$fiche_def_id!=FICHE_TYPE_ACH_MAR&&
$fiche_def_id!=FICHE_TYPE_ACH_SER&&
$fiche_def_id!=FICHE_TYPE_ACH_MAT
)
{
$p_array['TVAC']=$code['j_montant'];
$p_array['client']=($trunc==0)?$fiche->getName():mb_substr($fiche->getName(),
0, 20);
$p_array['reversed']=false;
if ($p_jrn_type=='ACH'&&$code['j_debit']=='t')
{
$p_array['reversed']=true;
$p_array['TVAC']*=-1;
}
if ($p_jrn_type=='VEN'&&$code['j_debit']=='f')
{
$p_array['reversed']=true;
$p_array['TVAC']*=-1;
}
}
}
}
// if TVA, load amount, tva id and rate in array
foreach ($a_TVA as $line_tva)
{
list($tva_deb, $tva_cred)=explode(',', $line_tva['tva_poste']);
if ($code['j_poste']==$tva_deb||
$code['j_poste']==$tva_cred)
{
// For the reversed operation
if ($p_jrn_type=='ACH'&&$code['j_debit']=='f')
{
$code['j_montant']=-1*$code['j_montant'];
}
if ($p_jrn_type=='VEN'&&$code['j_debit']=='t')
{
$code['j_montant']=-1*$code['j_montant'];
}
$p_array['AMOUNT_TVA']+=$code['j_montant'];
$p_array['TVA'][$c]=array($idx_tva, array($line_tva['tva_id'],
$line_tva['tva_label'], $code['j_montant']));
$c++;
$idx_tva++;
}
}
// isDNA
// If operation is reversed then amount are negatif
/* if ND */
if ($p_array['jrn_def_type']=='ACH')
{
$purchase=new Gestion_Purchase($this->db);
$purchase->search_by_jid($code['j_id']);
$purchase->load();
$dep_priv+=$purchase->qp_dep_priv;
$p_array['dep_priv']=$dep_priv;
$p_array['dna']=bcadd($p_array['dna'], $purchase->qp_nd_amount);
$p_array['tva_dna']=bcadd($p_array['tva_dna'],
bcadd($purchase->qp_nd_tva, $purchase->qp_nd_tva_recup));
$p_array['tva_np']=bcadd($purchase->qp_vat_sided,
$p_array['tva_np']);
}
if ($p_array['jrn_def_type']=='VEN')
{
$sold=new gestion_sold($this->db);
$sold->search_by_jid($code['j_id']);
$sold->load();
$p_array['tva_np']=bcadd($sold->qs_vat_sided, $p_array['tva_np']);
}
}
$p_array['TVAC']=sprintf('% 10.2f', $p_array['TVAC']);
$p_array['HTVA']=sprintf('% 10.2f',
$p_array['TVAC']-$p_array['AMOUNT_TVA']-$p_array['tva_dna']);
$r="";
$a_tva_amount=array();
// inline TVA (used for the PDF)
foreach ($p_array['TVA'] as $linetva)
{
foreach ($a_TVA as $tva)
{
if ($tva['tva_id']==$linetva[1][0])
{
$a=$tva['tva_id'];
$a_tva_amount[$a]=$linetva[1][2];
}
}
}
foreach ($a_TVA as $line_tva)
{
$a=$line_tva['tva_id'];
if (isset($a_tva_amount[$a]))
{
$tmp=sprintf("% 10.2f", $a_tva_amount[$a]);
$r.="$tmp";
}
else
$r.=sprintf("% 10.2f", 0);
}
$p_array['TVA_INLINE']=$r;
return $p_array;
}
/**
* @brief depending on the mode will call the right function
* - export_oneline_html for one line (mode=L)
* - export_accounting_html for accounting (mode=A,D,E)
*/
function export_html()
{
switch ($this->m_mode)
{
case "E":
$this->export_accounting_html();
break;
case "D":
$this->export_accounting_html();
break;
case "L":
$this->export_oneline_html();
break;
case "A":
$this->export_accounting_html();
break;
default:
break;
}
}
/**
* @brief Get simplified row from ledger
*
* @param p_from periode
* @param p_to periode
* @param p_limit starting line
* @param p_offset number of lines
* @param trunc if data must be truncated (pdf export)
* @todo Prévoir aussi les journaux sans tables quant < 2007
* @return numbe of rows found
*/
function get_rowSimple($trunc=0, $p_limit=-1, $p_offset=-1)
{
global $g_user;
$jrn=" jrn_def_id in (".join($this->ma_ledger, ",").")";
$periode=sql_filter_per($this->db, $this->m_from, $this->m_to, 'p_id',
'jr_tech_per');
$cond_limite=($p_limit!=-1)?" limit ".$p_limit." offset ".$p_offset:"";
//---
$sql="
SELECT jrn.jr_id as jr_id ,
jrn.jr_id as num ,
jrn.jr_def_id as jr_def_id,
jrn.jr_montant as montant,
substr(jrn.jr_comment,1,35) as comment,
to_char(jrn.jr_date,'DD-MM-YYYY') as date,
to_char(jrn.jr_date_paid,'DD-MM-YYYY') as date_paid,
jr_pj_number,
jr_internal,
jrn.jr_grpt_id as grpt_id,
jrn.jr_pj_name as pj,
jrn_def_type,
jrn.jr_tech_per
FROM jrn join jrn_def on (jrn_def_id=jr_def_id)
WHERE $periode and $jrn order by jr_date,substring(jrn.jr_pj_number,'[0-9]+$')::numeric asc $cond_limite";
$Res=$this->db->exec_sql($sql);
$Max=Database::num_row($Res);
if ($Max==0)
{
return 0;
}
// @todo Pas nécessaire puisqu'on ne traite que les journaux d'opération diverses,
// Il faudrait p-e prévoir un système pour les journaux avant 2007 qui n'utilisaient
// pas les tables quant
//
// $type=$this->get_type();
// // for type ACH and Ven we take more info
// if ($type=='ACH'||$type=='VEN')
// {
// $a_ParmCode=$this->db->get_array('select p_code,p_value from parm_code');
// $a_TVA=$this->db->get_array('select tva_id,tva_label,tva_poste
// from tva_rate where tva_rate != 0 order by tva_rate,tva_label,tva_id ');
// for ($i=0; $i<$Max; $i++)
// {
// $array[$i]=Database::fetch_array($Res, $i);
// $p=$this->get_detail($array[$i], $type, $trunc, $a_TVA,
// $a_ParmCode);
// if ($array[$i]['dep_priv']!=0.0)
// {
// $array[$i]['comment'].="(priv. ".$array[$i]['dep_priv'].")";
// }
// }
// }
// else
// {
$array=Database::fetch_all($Res);
// }
$this->data=$array;
return $Max;
}
/**
* @brief set $this->data with the array of rows
*
*
* @param p_limit starting line
* @param p_offset number of lines
* @returns nb of rows found
*
*/
function get_row($p_limit=-1, $p_offset=-1)
{
global $g_user;
$periode=sql_filter_per($this->db, $this->m_from, $this->m_to, 'p_id',
'jr_tech_per');
$cond_limite=($p_limit!=-1)?" limit ".$p_limit." offset ".$p_offset:"";
$ledger_list=join($this->ma_ledger, ",");
// Grand livre == 0
$Res=$this->db->exec_sql("select jr_id,j_id,j_id as int_j_id,to_char(j_date,'DD.MM.YYYY') as j_date,
jr_internal,
case j_debit when 't' then j_montant::text else ' ' end as deb_montant,
case j_debit when 'f' then j_montant::text else ' ' end as cred_montant,
j_debit as debit,j_poste as poste,j_qcode,jr_montant , ".
"case when j_text='' or j_text is null then pcm_lib else j_text end as description,j_grpt as grp,
jr_comment||' ('||jr_internal||')' as jr_comment,
jr_pj_number,
j_qcode,
jrn_def_type,
jr_rapt as oc, j_tech_per as periode,
j_id
from jrnx left join jrn on
jr_grpt_id=j_grpt
left join tmp_pcmn on pcm_val=j_poste
join jrn_def on (jrn_def_id=jr_def_id)
where j_jrn_def in (".$ledger_list.")
and ".$periode."
order by j_date::date asc,substring(jr_pj_number,'[0-9]+$')::numeric asc,j_grpt,j_debit desc ".
$cond_limite);
$array=array();
$Max=Database::num_row($Res);
if ($Max==0)
return 0;
$case="";
$tot_deb=0;
$tot_cred=0;
$row=Database::fetch_all($Res);
bcscale(2);
for ($i=0; $i<$Max; $i++)
{
$line=$row[$i];
$tot_deb=bcadd($tot_deb, $line['deb_montant']);
$tot_cred=bcadd($tot_cred, $line['cred_montant']);
$tot_op=$line['jr_montant'];
/* Check first if there is a quickcode */
if (strlen(trim($line['description']))==0&&strlen(trim($line['j_qcode']))
!=0)
{
$fiche=new Fiche($this->db);
if ($fiche->get_by_qcode($line['j_qcode'], false)==0)
{
$line['description']=$fiche->strAttribut(ATTR_DEF_NAME);
}
}
if ($case!=$line['grp'])
{
$case=$line['grp'];
// for financial, we show if the amount is or not in negative
if ($line['jrn_def_type']=='FIN')
{
$amount=$this->db->get_value('select qf_amount from quant_fin where jr_id=$1',
array($line['jr_id']));
/* if nothing is found */
if ($this->db->count()==0)
$tot_op=$line['jr_montant'];
else if ($amount<0)
{
$tot_op=$amount;
}
}
$array[]=array(
'jr_id'=>$line['jr_id'],
'int_j_id'=>$line['int_j_id'],
'j_id'=>$line['j_id'],
'j_date'=>$line['j_date'],
'internal'=>$line['jr_internal'],
'deb_montant'=>'',
'cred_montant'=>' ',
'description'=>'<b><i>'.h($line['jr_comment']).' ['.$tot_op.'] </i></b>',
'poste'=>$line['oc'],
'j_qcode'=>$line['j_qcode'],
'periode'=>$line['periode'],
'jr_pj_number'=>$line ['jr_pj_number'],
"ledger_type"=>$line['jrn_def_type']);
$array[]=array(
'jr_id'=>'',
'int_j_id'=>$line['int_j_id'],
'j_id'=>'',
'j_date'=>'',
'internal'=>'',
'deb_montant'=>$line['deb_montant'],
'cred_montant'=>$line['cred_montant'],
'description'=>$line['description'],
'poste'=>$line['poste'],
'j_qcode'=>$line['j_qcode'],
'periode'=>$line['periode'],
'jr_pj_number'=>'',
"ledger_type"=>$line['jrn_def_type']
);
}
else
{
$array[]=array(
'jr_id'=>$line['jr_id'],
'int_j_id'=>$line['int_j_id'],
'j_id'=>'',
'j_date'=>'',
'internal'=>'',
'deb_montant'=>$line['deb_montant'],
'cred_montant'=>$line['cred_montant'],
'description'=>$line['description'],
'poste'=>$line['poste'],
'j_qcode'=>$line['j_qcode'],
'periode'=>$line['periode'],
'jr_pj_number'=>'',
"ledger_type"=>$line['jrn_def_type']);
}
}
$this->data=array($array, $tot_deb, $tot_cred);
return $Max;
}
/**
* display in html the detail the list of operation
*/
public function export_detail_html()
{
$this->export_accounting_html();
}
/**
* display in html with extended detail the list of operation
*/
public function export_extended_html()
{
$this->export_accounting_html();
}
/**
* display in html the accounting of the list of operations
*/
public function export_accounting_html()
{
$this->get_row();
echo '<TABLE class="result">';
// detailled printing
//---
foreach ($this->data[0] as $op)
{
$class="";
if ($op['j_date']!='')
{
$class="odd";
}
echo "<TR class=\"$class\">";
echo "<TD>".$op['j_date']."</TD>";
echo "<TD >".$op['jr_pj_number']."</TD>";
if ($op['internal']!='')
echo "<TD>".HtmlInput::detail_op($op['jr_id'], $op['internal'])."</TD>";
else
echo td();
echo "<TD >".$op['poste']."</TD>".
"<TD >".$op['description']."</TD>".
"<TD style=\"text-align:right\">".nbm($op['deb_montant'])."</TD>".
"<TD style=\"text-align:right\">".nbm($op['cred_montant'])."</TD>".
"</TR>";
}// end loop
echo "</table>";
// show the saldo
//@todo use <li> instead of <br>
echo _("solde débiteur:").$this->data[1]."<br>";
echo _("solde créditeur:").$this->data[2];
}
/**
* @brief list operation on one line per operation
*/
public function export_oneline_html()
{
$this->get_rowSimple();
echo '<TABLE class="result">';
echo "<TR>".
th(_("Date")).
th(_("n° pièce")).
th(_("internal")).
th(_("Tiers")).
th(_("Commentaire")).
th(_("Total opération")).
"</TR>";
// set a filter for the FIN
$i=0; $tot_amount=0;
bcscale(2);
foreach ($this->data as $line)
{
$i++;
$class=($i%2==0)?' class="even" ':' class="odd" ';
echo "<tr $class>";
echo "<TD>".$line['date']."</TD>";
echo "<TD>".h($line['jr_pj_number'])."</TD>";
echo "<TD>".HtmlInput::detail_op($line['jr_id'],
$line['jr_internal'])."</TD>";
$tiers=$this->get_tiers($line['jrn_def_type'], $line['jr_id']);
echo td($tiers);
echo "<TD>".h($line['comment'])."</TD>";
// echo "<TD>".$line['pj']."</TD>";
// If the ledger is financial :
// the credit must be negative and written in red
// Get the jrn type
if ($line['jrn_def_type']=='FIN')
{
$positive=$this->db->get_value("select qf_amount from quant_fin where jr_id=$1",
array($line['jr_id']));
if ($this->db->count()==0)
$positive=1;
else
$positive=($positive>0)?1:0;
echo "<TD align=\"right\">";
echo ( $positive==0 )?"<font color=\"red\"> - ".nbm($line['montant'])."</font>":nbm($line['montant']);
echo "</TD>";
if ($positive==1)
{
$tot_amount=bcadd($tot_amount, $line['montant']);
}
else
{
$tot_amount=bcsub($tot_amount, $line['montant']);
}
}
else
{
echo "<TD align=\"right\">".nbm($line['montant'])."</TD>";
$tot_amount=bcadd($tot_amount, $line['montant']);
}
echo "</tr>";
}
echo '<tr class="highlight">';
echo '<td>'._('Totaux').'</td>';
echo td().td().td().td();
echo '<td class="num">'.nbm($tot_amount).'</td>';
echo '</tr>';
echo "</table>";
}
/**
* To get data
* @return array of rows
*/
function get_data()
{
return $this->data;
}
/**
* export CSV
*/
function export_csv()
{
$export=new Noalyss_Csv(_('journal'));
$export->send_header();
$this->get_row();
$title=array();
$title[]=_("operation");
$title[]=_("N° Pièce");
$title[]=_("Interne");
$title[]=_("Date");
$title[]=_("Poste");
$title[]=_("QuickCode");
$title[]=_("Libellé");
$title[]=_("Débit");
$title[]=_("Crédit");
$export->write_header($title);
if (count($this->data)==0)
exit;
$old_id="";
/**
* @todo add table headers
*/
foreach ($this->data[0] as $idx=>$op)
{
// should clean description : remove <b><i> tag and '; char
$desc=$op['description'];
$desc=str_replace("<b>", "", $desc);
$desc=str_replace("</b>", "", $desc);
$desc=str_replace("<i>", "", $desc);
$desc=str_replace("</i>", "", $desc);
if ($op['j_id']!="")
$old_id=$op['j_id'];
$export->add($old_id, "text");
$export->add($op['jr_pj_number']);
$export->add($op['internal']);
$export->add($op['j_date']);
$export->add($op['poste']);
$export->add($op['j_qcode']);
$export->add($desc);
$export->add($op['deb_montant'], "number");
$export->add($op['cred_montant'], "number");
$export->write();
}
}
}
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