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noalyss_ynh/sources/noalyss-6.9.0.0/include/export_gl_csv.php
Laurent Peuch fce579e032 init
2015-09-27 00:42:21 +02:00

214 lines
6 KiB
PHP

<?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 PDF
*/
if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
include_once('class_acc_account_ledger.php');
include_once('ac_common.php');
require_once NOALYSS_INCLUDE.'/class_database.php';
include_once('class_impress.php');
require_once NOALYSS_INCLUDE.'/class_own.php';
require_once NOALYSS_INCLUDE.'/class_dossier.php';
require_once NOALYSS_INCLUDE.'/class_user.php';
header('Content-type: application/csv');
header('Content-Disposition: attachment;filename="gl_comptes.csv"',FALSE);
header('Pragma: public');
$gDossier=dossier::id();
/* Security */
$cn=new Database($gDossier);
extract($_GET);
if ( isset($poste_id) && strlen(trim($poste_id)) != 0 && isNumber($poste_id) )
{
if ( isset ($poste_fille) )
{
$parent=$poste_id;
$a_poste=$cn->get_array("select pcm_val from tmp_pcmn where pcm_val::text like '$parent%' order by pcm_val::text");
}
elseif ( $cn->count_sql('select * from tmp_pcmn where pcm_val='.sql_string($poste_id)) != 0 )
{
$a_poste=array('pcm_val' => $poste_id);
}
}
else
{
$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 'Rien à rapporter.';
printf("\n");
exit;
}
// Header
$header = array( "Date", "Référence", "Libellé", "Pièce","Lettrage", "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($array) == 0 )
{
continue;
}
echo sprintf("%s - %s ",$Poste->id,$Poste->get_name());
printf("\n");
for($i=0;$i<count($header);$i++)
echo $header[$i].";";
printf("\n");
$solde = 0.0;
$solde_d = 0.0;
$solde_c = 0.0;
$current_exercice="";
foreach ($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 != $detail['p_exercice']) {
echo ";";
echo '"'.$current_exercice.'";';
echo ";";
echo ";";
echo 'Total du compte '.$Poste->id.";";
echo ($solde_d > 0 ? nb($solde_d) : '').";";
echo ($solde_c > 0 ? nb( $solde_c) : '').";";
echo nb(abs($solde_c-$solde_d)).";";
echo ($solde_c > $solde_d ? 'C' : 'D').";";
printf("\n");
printf("\n");
/*
* 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 -= $detail['cred_montant'];
$solde_c += $detail['cred_montant'];
}
if ($detail['deb_montant'] > 0)
{
$solde += $detail['deb_montant'];
$solde_d += $detail['deb_montant'];
}
echo $detail['j_date_fmt'].";";
echo $detail['jr_internal'].";";
echo $detail['description'].";";
echo $detail['jr_pj_number'].";";
if ($detail['letter'] == -1) { echo ';'; } else { echo $detail['letter'].";";}
echo ($detail['deb_montant'] > 0 ? nb($detail['deb_montant']) : '').";";
echo ($detail['cred_montant'] > 0 ? nb($detail['cred_montant']) : '').";";
echo nb(abs($solde)).";";
echo $Poste->get_amount_side($solde);
printf("\n");
}
echo ";";
echo '"'.$current_exercice.'";';
echo ";";
echo ";";
echo 'Total du compte '.$Poste->id.";";
echo ($solde_d > 0 ? nb($solde_d) : '').";";
echo ($solde_c > 0 ? nb( $solde_c) : '').";";
echo nb(abs($solde_c-$solde_d)).";";
echo ($solde_c > $solde_d ? 'C' : 'D').";";
printf("\n");
printf("\n");
}
exit;
?>