Called by impress->category, export in PDF the history of a category or balance of card. More...
Go to the source code of this file.
Variables | |
$allcard = (isset($_GET['allcard']))?1:0 | |
$cn = new Database($gDossier) | |
$gDossier = dossier::id() | |
$name = $cn->get_value('select fd_label from fiche_def where fd_id=$1',array($_GET['cat'])) | |
$pdf = new PDF($cn) | |
exit |
Called by impress->category, export in PDF the history of a category or balance of card.
Definition in file export_fiche_balance_pdf.php.
$allcard = (isset($_GET['allcard']))?1:0 |
Definition at line 50 of file export_fiche_balance_pdf.php.
Definition at line 37 of file export_fiche_balance_pdf.php.
$gDossier = dossier::id() |
Definition at line 36 of file export_fiche_balance_pdf.php.
Definition at line 40 of file export_fiche_balance_pdf.php.
Definition at line 42 of file export_fiche_balance_pdf.php.
Referenced by Anc_Balance_Double\display_pdf(), Anc_Balance_Simple\display_pdf(), and Print_Ledger\factory().
Definition at line 317 of file export_fiche_balance_pdf.php.
Referenced by Database\__construct(), Anc_Group_Operation\add(), User\Admin(), Fiche\belong_ledger(), User\can_print(), User\can_request(), Dossier\check(), User\Check(), User\check_action(), User\check_dossier(), Acc_Ledger\check_periode(), Acc_Ledger\check_strict(), Extension\check_version(), Follow_Up\Display(), Anc_Print\display_form(), Database\execute_script(), Anc_Table\export_csv(), Anc_Acc_List\export_csv(), Follow_Up\export_csv(), Acc_Bilan\file_open_form(), Acc_Bilan\file_open_template(), Database\format_name(), Document\Generate(), Acc_Bilan\generate_odt(), Pre_operation_detail\get(), Fiche\get_bk_balance(), Fiche\get_categorie(), Acc_Reconciliation\get_data(), gestion_sold\get_list(), gestion_purchase\get_list(), Forecast\get_parameter(), Acc_Report_Row\get_parameter(), Forecast_Cat\get_parameter(), Forecast_Item\get_parameter(), Anticipation\get_parameter(), Acc_Account\get_parameter(), Follow_Up_Detail\get_parameter(), Todo_List\get_parameter(), Acc_Payment\get_parameter(), Acc_Compute\get_parameter(), Dossier\get_parameter(), Acc_Account_Ledger\HtmlTableHeader(), Stock_Goods\input(), Acc_Ledger_Fin\input(), Acc_Ledger_Purchase\input(), Acc_Ledger_Sold\input(), Acc_Ledger\input(), Acc_Ledger_Info\insert(), Acc_Ledger_Sold\insert(), Acc_Bilan\load(), Acc_Ledger_Info\load_all(), nbm(), NoAccess(), Securimage\output(), Securimage\outputAudioFile(), Document\ParseDocument(), Document_modele\Save(), Anc_Group_Operation\save(), Acc_Ledger\save(), Acc_Bilan\send(), Pre_operation_detail\set(), User\set_default_periode(), Forecast\set_parameter(), Acc_Report_Row\set_parameter(), Forecast_Cat\set_parameter(), Forecast_Item\set_parameter(), Acc_Tva\set_parameter(), Anticipation\set_parameter(), Acc_Account\set_parameter(), Follow_Up_Detail\set_parameter(), Acc_Payment\set_parameter(), Todo_List\set_parameter(), Acc_Compute\set_parameter(), Dossier\set_parameter(), Acc_Ledger_Fin\show_ledger(), sql_filter_per(), Anc_Group_Operation\test_me(), Acc_Ledger\test_me(), Acc_Ledger_Info\update(), Document_modele\update(), Acc_Ledger\update_internal_code(), and User\User().