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3a905a4a87
Update files from sources with last update on noalyss.eu
288 lines
9.4 KiB
PHP
288 lines
9.4 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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/* !
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* \file
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* \brief Send a ledger in CSV format , receives
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* - jrn_id id of the ledger
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* - p_simple L list , D detailled, A accounting, E extended
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* - from periode
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* - to periode
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*/
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if (!defined('ALLOWED'))
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die('Appel direct ne sont pas permis');
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include_once NOALYSS_INCLUDE."/lib/ac_common.php";
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require_once NOALYSS_INCLUDE.'/class/noalyss_parameter_folder.class.php';
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require_once NOALYSS_INCLUDE.'/class/acc_ledger_sold.class.php';
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require_once NOALYSS_INCLUDE.'/class/acc_ledger_purchase.class.php';
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require_once NOALYSS_INCLUDE.'/class/print_ledger.class.php';
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require_once NOALYSS_INCLUDE.'/class/dossier.class.php';
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$gDossier=dossier::id();
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require_once NOALYSS_INCLUDE.'/lib/database.class.php';
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require_once NOALYSS_INCLUDE.'/class/acc_ledger.class.php';
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require_once NOALYSS_INCLUDE.'/lib/noalyss_csv.class.php';
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require_once NOALYSS_INCLUDE.'/lib/http_input.class.php';
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$http=new HttpInput();
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$export=new Noalyss_Csv(_('journal'));
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$export->send_header();
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/*
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* Variable from $_GET
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*/
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try
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{
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$get_jrn=$http->get('jrn_id', "number");
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$get_option=$http->get('p_simple', "string");
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$get_from_periode=$http->get('from_periode', 'number');
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$get_to_periode=$http->get('to_periode', 'number');
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}
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catch (Exception $exc)
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{
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echo $exc->getMessage();
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error_log($exc->getTraceAsString());
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throw $exc;
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}
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require_once NOALYSS_INCLUDE.'/class/user.class.php';
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$g_user->Check();
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$g_user->check_dossier($gDossier);
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//----------------------------------------------------------------------------
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// $get_jrn == 0 when request for all ledger, in that case, we must filter
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// the legder with the security in Acc_Ledger::get_row
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//----------------------------------------------------------------------------
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if ($get_jrn!=0&&$g_user->check_jrn($get_jrn)=='X')
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{
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NoAccess();
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exit();
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}
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global $g_user;
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/**
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* for all ledgers
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*/
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if ($get_jrn==0)
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{
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// find out all the available ledgers for the current user
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$a_jrn=Print_Ledger::available_ledger($get_from_periode);
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}
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else
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{
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$a_jrn=$get_jrn;
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}
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$Jrn=new Acc_Ledger($cn, $get_jrn);
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$Jrn->get_name();
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$jrn_type=$Jrn->get_type();
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//
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// With Detail per item which is possible only for VEN or ACH
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// For Detailled VAT for ACH or VEN
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// ODS or all ledgers becomes A
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// Extended but no FIN becomes L
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//
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if ( $get_option=="E")
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{
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if ($jrn_type=='FIN')
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{
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$get_option='L';
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}
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elseif ($jrn_type=='ODS'||$Jrn->id==0)
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{
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$get_option='A';
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}
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else
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{
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switch ($jrn_type)
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{
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case 'VEN':
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$ledger=new Acc_Ledger_Sold($cn, $get_jrn);
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$ret_detail=$ledger->get_detail_sale($get_from_periode,
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$get_to_periode);
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$a_heading=Acc_Ledger_Sold::heading_detail_sale();
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break;
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case 'ACH':
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$ledger=new Acc_Ledger_Purchase($cn, $get_jrn);
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$ret_detail=$ledger->get_detail_purchase($get_from_periode,
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$get_to_periode);
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$a_heading=Acc_Ledger_Purchase::heading_detail_purchase();
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break;
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default:
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die(__FILE__.":".__LINE__.'Journal invalide');
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break;
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}
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if ($ret_detail==null)
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return;
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$nb=Database::num_row($ret_detail);
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$title=array();
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foreach ($a_heading as $key=> $value)
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{
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$title[]=$value;
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}
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for ($i=0; $i<$nb; $i++)
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{
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$row=Database::fetch_array($ret_detail, $i);
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if ($i==0)
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{
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$export->write_header($title);
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}
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$a_row=array();
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$type="text";
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for ($j=0; $j<count($row)/2; $j++)
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{
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if ($j>18)
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$type="number";
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$export->add($row[$j], $type);
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}
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$export->write();
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}
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}
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}
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//-----------------------------------------------------------------------------
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// Detailled printing
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// For miscellaneous legder or all ledgers
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//-----------------------------------------------------------------------------
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if ($get_option=='A')
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{
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if ($get_jrn == 0 )
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{
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$acc_ledger_history=new Acc_Ledger_History_Generic($cn, $a_jrn,
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$get_from_periode, $get_to_periode, 'A');
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} else {
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$acc_ledger_history=new Acc_Ledger_History_Generic($cn, array($a_jrn),
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$get_from_periode, $get_to_periode, 'A');
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}
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$acc_ledger_history->export_csv();
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exit;
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}
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//-----------------------------------------------------------------------------
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// Detail printing for ACH or VEN : 1 row resume the situation with VAT, DNA
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// for Misc the amount
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// For Financial only the tiers and the sign of the amount
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//-----------------------------------------------------------------------------
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if ($get_option=="L" || $get_option == 'D')
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{
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//-----------------------------------------------------
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if ($jrn_type=='ODS'||$jrn_type=='FIN'||$jrn_type=='GL')
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{
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if ( $get_jrn==0) {
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$Row=$Jrn->get_rowSimple($get_from_periode, $get_to_periode, $a_jrn);
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}else {
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$Row=$Jrn->get_rowSimple($get_from_periode, $get_to_periode);
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}
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$cn->prepare('reconcile_date_csv',
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'select *
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from
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jrn
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where
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jr_id in
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(select
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jra_concerned
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from
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jrn_rapt
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where jr_id = $1
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union all
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select
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jr_id
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from jrn_rapt
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where jra_concerned=$1)');
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$title=array();
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$title[]=_("operation");
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$title[]=_("Date");
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$title[]=_("N° Pièce");
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$title[]=_("QuickCode");
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$title[]=_("Tiers");
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$title[]=_("commentaire");
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$title[]=_("internal");
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$title[]=_("montant");
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$export->write_header($title);
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foreach ($Row as $line)
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{
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$tiers_id=$Jrn->get_tiers_id($line['jrn_def_type'], $line['jr_id']);
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$fiche_tiers=new Fiche($cn, $tiers_id);
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$tiers=$fiche_tiers->strAttribut(ATTR_DEF_NAME, 0)." ".$fiche_tiers->strAttribut(ATTR_DEF_FIRST_NAME,
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0);
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$export->add($line['num']);
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$export->add($line['date']);
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$export->add($line['jr_pj_number']);
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$export->add($fiche_tiers->get_quick_code());
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$export->add($tiers);
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$export->add($line['comment']);
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$export->add($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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{
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$positive=$cn->get_value("select qf_amount from quant_fin ".
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" where jr_id=$1", array($line['jr_id']));
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$export->add($positive, "number");
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$export->add("");
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}
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else
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{
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$export->add($line['montant'], "number");
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}
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//------ Add reconcilied operation ---------------
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$ret_reconcile=$cn->execute('reconcile_date_csv',
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array($line['jr_id']));
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$max=Database::num_row($ret_reconcile);
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if ($max>0)
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{
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for ($e=0; $e<$max; $e++)
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{
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$row=Database::fetch_array($ret_reconcile, $e);
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$export->add($row['jr_date']);
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$export->add($row['jr_internal']);
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$export->add($row['jr_pj_number']);
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}
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}
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$export->write();
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}
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}
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//------------------------------------------------------------------------------
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// One line summary with tiers, amount VAT, DNA, tva code ....
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//
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//------------------------------------------------------------------------------
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if ($jrn_type=="ACH")
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{
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$acc_ledger_history=new Acc_Ledger_History_Purchase($cn, [$Jrn->id],
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$get_from_periode, $get_to_periode, 'D');
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$acc_ledger_history->export_csv();
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}
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if ($jrn_type=="VEN")
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{
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$acc_ledger_history=new Acc_Ledger_History_Sale($cn, [$Jrn->id],
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$get_from_periode, $get_to_periode, 'D');
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$acc_ledger_history->export_csv();
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}
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}
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?>
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