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select-large\"/>\r\n\t\t\t\t\t\t</vs-col>\r\n\t\t\t\t\t\t<vs-col vs-w=\"6\" style=\"padding-left:5px;\">\r\n\t\t\t\t\t\t\tDate fin:\r\n\t\t\t\t\t\t\t<cDate month=\"1\" v-model=\"end_date\" class=\"w-full select-large\"/>\r\n\t\t\t\t\t\t</vs-col>\r\n\t\t\t\t\t</vs-row>\r\n\t\t\t\t\t<br/>\r\n\t\t\t\t\t<vs-button @click=\"activePrompt=true\" class=\"float-right\">Export</vs-button>\r\n\t\t\t\t\t<br/>\r\n\t\t\t\t\t<br/>\r\n\t\t\t\t</vx-card>\r\n\t\t\t\t<br/>\r\n\t\t\t\t<br/>\r\n\t\t\t\t<br/>\r\n\t\t\t\t<br/>\r\n\t\t\t\t<h2>Liste comptes</h2>\r\n\t\t\t\t<hr/>\r\n\t\t\t\t<vs-table v-model=\"compte_select\" pagination max-items=\"20\" :data=\"compte_list\" @selected=\"editCompte\" noDataText=\"Aucun résultat\">\r\n\t\t\t\t\t<!-- header table -->\r\n\t\t\t\t\t<template slot=\"thead\">\r\n\t\t\t\t\t\t<vs-th sort-key=\"name\">Nom du compte</vs-th>\r\n\t\t\t\t\t\t<vs-th sort-key=\"value\">Valeur</vs-th>\r\n\t\t\t\t\t</template>\r\n\r\n\t\t\t\t\t<!--Body table-->\r\n\t\t\t\t\t<template slot-scope=\"{data}\">\r\n\t\t\t\t\t\t<vs-tr :data=\"tr\" :key=\"indextr\" v-for=\"(tr, indextr) in data\">\r\n\t\t\t\t\t\t\t<vs-td :data=\"data[indextr].name\">\r\n\t\t\t\t\t\t\t\t<span>{{ data[indextr].name }}</span>\r\n\t\t\t\t\t\t\t</vs-td>\r\n\t\t\t\t\t\t\t<vs-td :data=\"data[indextr].value\">\r\n\t\t\t\t\t\t\t\t<span v-on:click=\"editCompte( data[indextr].name )\" v-html=\"data[indextr].value\" ></span>\r\n\t\t\t\t\t\t\t</vs-td>\r\n\t\t\t\t\t\t</vs-tr>\r\n\t\t\t\t\t</template>\r\n\t\t\t\t</vs-table>\r\n\t\t\t\t<br/>\r\n\t\t\t\t<br/>\r\n\t\t\t\t<h2>Visualisation</h2>\r\n\t\t\t\t<hr/>\r\n\t\t\t\t<vs-table v-model=\"visualisation_select\" pagination max-items=\"20\" :data=\"visualisation_list\" @selected=\"editCompte\">\r\n\t\t\t\t\t<!-- header table -->\r\n\t\t\t\t\t<template slot=\"thead\">\r\n\t\t\t\t\t\t<vs-th sort-key=\"o\">Operation</vs-th>\r\n\t\t\t\t\t\t<vs-th sort-key=\"a\">Date</vs-th>\r\n\t\t\t\t\t\t<vs-th sort-key=\"b\">Compte</vs-th>\r\n\t\t\t\t\t\t<vs-th sort-key=\"c\">Facture</vs-th>\r\n\t\t\t\t\t\t<vs-th sort-key=\"d\">Libelle</vs-th>\r\n\t\t\t\t\t\t<vs-th sort-key=\"e\">Montant</vs-th>\r\n\t\t\t\t\t</template>\r\n\r\n\t\t\t\t\t<!--Body table-->\r\n\t\t\t\t\t<template slot-scope=\"{data}\">\r\n\t\t\t\t\t\t<vs-tr :data=\"tr\" :key=\"indextr\" v-for=\"(tr, indextr) in data\">\r\n\t\t\t\t\t\t\t<vs-td :data=\"data[indextr].o\">\r\n\t\t\t\t\t\t\t\t<span>{{ data[indextr].o }}</span>\r\n\t\t\t\t\t\t\t</vs-td>\r\n\t\t\t\t\t\t\t<vs-td :data=\"data[indextr].a\">\r\n\t\t\t\t\t\t\t\t<span>{{ data[indextr].a }}</span>\r\n\t\t\t\t\t\t\t</vs-td>\r\n\t\t\t\t\t\t\t<vs-td :data=\"data[indextr].b\">\r\n\t\t\t\t\t\t\t\t<span v-html=\"data[indextr].b\"></span>\r\n\t\t\t\t\t\t\t</vs-td>\r\n\t\t\t\t\t\t\t<vs-td :data=\"data[indextr].c\">\r\n\t\t\t\t\t\t\t\t<span>{{ data[indextr].c }}</span>\r\n\t\t\t\t\t\t\t</vs-td>\r\n\t\t\t\t\t\t\t<vs-td :data=\"data[indextr].d\">\r\n\t\t\t\t\t\t\t\t<span>{{ data[indextr].d }}</span>\r\n\t\t\t\t\t\t\t</vs-td>\r\n\t\t\t\t\t\t\t<vs-td :data=\"data[indextr].e\">\r\n\t\t\t\t\t\t\t\t<span>{{ data[indextr].e }}</span>\r\n\t\t\t\t\t\t\t</vs-td>\r\n\t\t\t\t\t\t</vs-tr>\r\n\t\t\t\t\t</template>\r\n\t\t\t\t</vs-table>\r\n\r\n\t\t\t\t<vs-prompt title=\"table\" class=\"export-options\" @cancel=\"clearFields\" @accept=\"exportToExcel\" accept-text=\"Exporter\" @close=\"clearFields\" :active.sync=\"activePrompt\">\r\n\t\t\t\t\t<vs-input v-model=\"fileName\" placeholder=\"Nom du fichier\" class=\"w-full\" />\r\n\t\t\t\t\t<v-select v-model=\"selectedFormat\" :options=\"formats\" class=\"my-4\" />\r\n\t\t\t\t\t<div class=\"flex\">\r\n\t\t\t\t\t\t<span class=\"mr-4\">Espacement:</span>\r\n\t\t\t\t\t\t<vs-switch v-model=\"cellAutoWidth\">Espacement</vs-switch>\r\n\t\t\t\t\t</div>\r\n\t\t\t\t</vs-prompt>\r\n\r\n\t\t\t</template>\r\n        </template>\r\n        <template v-else >\r\n            <h2>Accés non autorisé.</h2>\r\n        </template>\r\n    </div>\r\n</template>\r\n\r\n\r\n\r\n<style lang=\"scss\">\r\n</style>\r\n\r\n<script>\r\nimport vSelect from 'vue-select'\r\n\r\nimport Utils from '@/assets/utils/utils';\r\nimport autoRefresh from '@/assets/utils/autoRefresh'\r\nimport cDate from '@/components/app/date'\r\n\r\nimport Member from '@/database/models/member'\r\nimport Invoice from '@/database/models/invoice'\r\nimport Item from '@/database/models/item'\r\nimport ListCompte from '@/database/models/list_compte'\r\n\r\nvar GLOBAL_VAR_COMPTE = [];\r\nvar GLOBAL_VAR_FACTURE = [];\r\n\r\nexport default {\r\n    components: {\r\n\t\tvSelect,\r\n        cDate,\r\n    },\r\n    data(){\r\n        return{\r\n\t\t\tadmin:false,\r\n\t\t\tchargement:false,\r\n\r\n\t\t\tstart_date: new Date(),\r\n\t\t\tend_date: new Date(),\r\n\r\n            compte_list:[],\r\n            compte_select:[],\r\n\r\n            facture_list:[],\r\n\r\n            visualisation_list:[],\r\n\t\t\tvisualisation_select:[],\r\n\t\t\t\r\n\r\n\t\t\t//export\r\n\t\t\tfileName: '',\r\n\t\t\tformats:['xlsx', 'csv', 'txt'],\r\n\t\t\tcellAutoWidth: true,\r\n\t\t\tselectedFormat: 'xlsx',\r\n\t\t\theaderTitle: ['Operation','Date','Compte','Facture','Libelle','Montant'],\r\n\t\t\theaderVal: ['o','a','b','c','d','e'],\r\n\t\t\tactivePrompt: false,\r\n\t\t\t\r\n\t\t\tdevise: {}\r\n        }\r\n\t},\r\n\tmounted:function()\r\n\t{\r\n        //autoRefresh\r\n        autoRefresh.SetCallback(()=>\r\n        {\r\n\t\t\t\t\tthis.$srvApi.Req('get', 'public/currency')\r\n\t\t\t\t\t.then(( rep )=>{\r\n\t\t\t\t\t\t\tthis.devise = rep.data;\r\n\t\t\t\t\t})\r\n            this.RoleAdmin();\r\n            //refresh\r\n            ListCompte.getTabAllMemory((list_data)=>\r\n            {\r\n                GLOBAL_VAR_COMPTE = list_data;\r\n\r\n                //print facture\r\n                Invoice.getTabAllMemoryClone(async (list_invoice)=>\r\n                {\r\n                    for( var i=0; i<list_invoice.length; i++ )\r\n                    {\r\n                        list_invoice[i].items  = await Item.AwaitGetTabAllMemoryKey(list_invoice[i].uid);\r\n                        list_invoice[i].member = await Member.AwaitGetMemory(list_invoice[i].member);\r\n                    }\r\n\r\n\t\t\t\t\tGLOBAL_VAR_FACTURE = list_invoice;\r\n                    updateFacTable( this );\r\n                });\r\n                \r\n            });\r\n        });\r\n        autoRefresh.refresh();\r\n    },\r\n    watch:{\r\n        $route (){\r\n\t\t},\r\n\t\tstart_date(){\r\n\t\t\tupdateFacTable( this );\r\n\t\t\tthis.reload();\r\n\t\t},\r\n\t\tend_date(){\r\n\t\t\tupdateFacTable( this );\r\n\t\t\tthis.reload();\r\n\t\t}\r\n    },\r\n    methods:{\r\n\t\tRoleAdmin()\r\n        {\r\n            this.admin = false;\r\n                  //Chargement info user\r\n            let uid = this.$srvApi.getLoginUserUid();\r\n            Member.getMemory(uid, (mbr)=>\r\n            {\r\n                this.admin = mbr.type.toLowerCase()==\"a\"||mbr.type.toLowerCase()==\"c\";\r\n            });\r\n\t\t},\r\n\t\treload()\r\n\t\t{\r\n\t\t\tlock_fonc = false;\r\n\t\t\tautoRefresh.refresh();\r\n\t\t},\r\n\r\n        editCompte( name )\r\n        {\r\n\t\t\tif(typeof(name) != \"string\")\r\n\t\t\t\treturn;\r\n\t\t\t\r\n\t\t\tlet value = prompt('Valeur comptable pour \"'+name+'\"');\r\n\t\t\tif(!value)\r\n\t\t\t\treturn;\r\n\t\t\tthis.chargement = true;\r\n\r\n\t\t\tlet foncAdd = ()=>\r\n\t\t\t{\r\n\t\t\t\t//Add nex compte\r\n\t\t\t\tListCompte.add({\r\n\t\t\t\t\tname:name,\r\n\t\t\t\t\tvalue:value\r\n\t\t\t\t})\r\n\t\t\t\t.then(()=>{\r\n\t\t\t\t\tsetTimeout(()=>{\r\n\t\t\t\t\t\tlock_fonc = false;\r\n\t\t\t\t\t\tautoRefresh.refresh();\r\n\t\t\t\t\t}, 1000);\r\n\t\t\t\t})\r\n\t\t\t};\r\n\r\n\t\t\tlet cc = undefined;\r\n\t\t\tfor( var i=0; i<GLOBAL_VAR_COMPTE.length; i++)\r\n\t\t\tif( GLOBAL_VAR_COMPTE[i].name == name )\r\n\t\t\t\tcc = GLOBAL_VAR_COMPTE[i];\r\n\r\n\t\t\t//remove old compte\r\n\t\t\tif(cc)\r\n\t\t\tListCompte.remove(cc.uid)\r\n\t\t\t.then(foncAdd)\r\n\t\t\t.catch(foncAdd);\r\n\t\t\telse\r\n\t\t\t\tfoncAdd();\r\n\t\t},\r\n\t\t\r\n\r\n\r\n\t\t//----------------------------------------------------\r\n\t\t//export excel\r\n\t\t//----------------------------------------------------\r\n\t\tclearFields ()\r\n\t\t{\r\n\t\t\tthis.filename = ''\r\n\t\t\tthis.cellAutoWidth = true\r\n\t\t\tthis.selectedFormat = 'xlsx'\r\n\t\t},\r\n\t\texportToExcel ()\r\n\t\t{\r\n\t\t\tlet root = this;\r\n\r\n\t\t\timport('@/assets/utils/Export2Excel')\r\n\t\t\t.then(excel => {\r\n\t\t\t\t//get data\r\n\t\t\t\tlet list = root.visualisation_list\r\n\r\n\t\t\t\t//Parse correction\r\n\t\t\t\tlet final_export = [];\r\n\t\t\t\tlist = JSON.parse(JSON.stringify(list));\r\n\t\t\t\tfor( var i in list )\r\n\t\t\t\t{\r\n\t\t\t\t\tlet buffer = JSON.parse(JSON.stringify(list[i]));\r\n\t\t\t\t\tif(buffer.b == '<span style=\"color:red;\">Compte manquant !</span>')\r\n\t\t\t\t\t\tbuffer.b = '';\r\n\t\t\t\t\tfinal_export.push( buffer );\r\n\t\t\t\t}\r\n\r\n\t\t\t\t//prépare data\r\n\t\t\t\tconst data = this.formatJson(root.headerVal, final_export);\r\n\r\n\t\t\t\t//export\r\n\t\t\t\texcel.export_json_to_excel(\r\n\t\t\t\t{\r\n\t\t\t\t\theader: root.headerTitle,\r\n\t\t\t\t\tdata,\r\n\t\t\t\t\tfilename : root.fileName,\r\n\t\t\t\t\tautoWidth: root.cellAutoWidth,\r\n\t\t\t\t\tbookType : root.selectedFormat\r\n\t\t\t\t});\r\n\t\t\t\troot.clearFields();\r\n\t\t\t});\r\n\t\t},\r\n\t\tformatJson (filterVal, jsonData)\r\n\t\t{\r\n\t\t\tlet data = jsonData.map(v => filterVal.map(function(j) \r\n\t\t\t{\r\n\t\t\t\t//Correction de champs ICI\r\n\t\t\t\t//if(j == 'uid')\r\n\t\t\t\t//\tv[j] = undefined;\r\n\t\t\t\treturn v[j];\r\n\t\t\t}));\r\n\r\n\t\t\t//BUG! enlever les duplications !!\r\n\t\t\tfilterVal = Utils.removeDuplicate(filterVal);\r\n\t\t\t//Fin\r\n\t\t\treturn data;\r\n\t\t},\r\n    }\r\n};\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nfunction findCompte( val )\r\n{\r\n\tval = val.replace(/-/i, '');\r\n\r\n\tfor( var i=0; i<GLOBAL_VAR_COMPTE.length; i++)\r\n\tif( GLOBAL_VAR_COMPTE[i].name == val )\r\n\t\treturn GLOBAL_VAR_COMPTE[i].value;\r\n\treturn '<span style=\"color:red;\">Compte manquant !</span>';\r\n}\r\n\r\n\r\n\r\n\r\nlet lock_fonc = false;\r\nfunction updateFacTable( root )\r\n{\r\n    if(lock_fonc)\r\n        return;\r\n\tlock_fonc = true;\r\n\troot.chargement = true;\r\n\r\n\t//Calcule date de début\r\n\troot.start_date.setDate(1);\r\n\troot.start_date.setHours(0);\r\n\troot.start_date.setMinutes(0);\r\n\tlet date_min = root.start_date.getTime();\r\n\r\n\t//Calcule date de fin\r\n\tlet final_date = new Date( root.end_date );\r\n\tfinal_date.setMonth( final_date.getMonth()+1 );\r\n\tfinal_date.setDate(1);\r\n\tfinal_date.setHours(0);\r\n\tfinal_date.setMinutes(0);\r\n\tlet date_max = final_date.getTime();\r\n\r\n\r\n    var table_liste_compte = [];\r\n\tlet tab_return = [];\r\n\r\n    //TABLE CONTA\r\n    var buffer_conta = {};\r\n\tfor(var i=0; i<GLOBAL_VAR_FACTURE.length; i++ )\r\n\t{\r\n\t\tbuffer = GLOBAL_VAR_FACTURE[i];\r\n\t\tlet time = (new Date(buffer.createAt)).getTime();\r\n\t\tif(time>date_min && time<date_max)\r\n\t\t{\r\n\t\t\t// var client;\r\n\t\t\t\r\n\t\t\t\r\n\t\t\tif(buffer.member == undefined){\r\n\t\t\t\t\r\n\t\t\t\t\tbuffer.member ={\r\n\t\t\t\t\t\tfirst_name:\"membre supprimé\",\r\n\t\t\t\t\t\tlast_name:\"membre supprimé\"\r\n\t\t\t\t\t}\r\n\t\t\t\t\r\n\t\t\t\t\r\n\t\t\t}\r\n\t\t\t\r\n\t\t\tvar client = Utils.StrCapital(buffer.member.first_name+' '+buffer.member.last_name);\r\n\t\t\t\r\n\t\t\tvar total = 0;\r\n\t\t\tvar d = new Date( buffer.createAt );\r\n\t\t\tvar date   = d.getDate()+'/'+(d.getMonth()+1)+'/'+d.getFullYear();\r\n\t\t\t//console.log( buffer )\r\n\t\t\t// if (buffer.type == \"re\")\r\n\t\t\tlet facturePrele = buffer.type == \"fa\" && buffer.mollie_id != null\r\n\t\t\tif( buffer.type == \"re\" || ( facturePrele && (buffer.mollie_id).search(\"tr_\") == 0 ) )\r\n\t\t\t{\r\n\t\t\t\ttotal = 0;\r\n\t\t\t\t//Encaissement\r\n\t\t\t\tif( buffer.pay_cb != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_cb;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement CB';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte('encaissement CB');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'CB'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_cb*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement CB'});\r\n\t\t\t\t}\r\n\t\t\t\tif( buffer.pay_check != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_check;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement chèque';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement chèque');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'cheque'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_check*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement chèque'});\r\n\t\t\t\t}\r\n\t\t\t\tif( buffer.pay_money != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_money;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement espèces';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement espèces');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'espece'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_money*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement espèces'});\r\n\t\t\t\t}\r\n\t\t\t\tif( buffer.pay_prele != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_prele;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement prélèvement';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement prélèvement');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'prelevement'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_prele*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement prélèvement'});\r\n\t\t\t\t}\r\n\r\n\t\t\t\t//Créance encaissement\r\n\t\t\t\tbuffer_conta = {};\r\n\t\t\t\tbuffer_conta.o = 'créance 2';\r\n\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\tbuffer_conta.b = findCompte( 'créance');\r\n\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t(facturePrele && (buffer.mollie_id).search(\"tr_\") == 0)? buffer_conta.d = 'abonnement + '+client : buffer_conta.d = 'différé + '+client;\r\n\t\t\t\t(facturePrele && (buffer.mollie_id).search(\"tr_\") == 0)? buffer_conta.e = (buffer.pay_prele).toFixed(root.devise.nb_decimal) : buffer_conta.e = (buffer.pay_dif*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\ttab_return.push( buffer_conta );\r\n\r\n\t\t\t\ttable_liste_compte.push({'name':'créance'});\r\n\t\t\t}\r\n\t\t\tif ( buffer.type == \"fa\" )\r\n\t\t\t{\r\n\t\t\t\tif (facturePrele) {\r\n\t\t\t\t\tif ( (buffer.mollie_id).search(\"tr_\") == 0 ) {\r\n\t\t\t\t\t\ttotal = 0\r\n\t\t\t\t\t}\r\n\t\t\t\t}\r\n\t\t\t\t//build item\r\n\t\t\t\tfor( var p=0; p<buffer.items.length; p++)\r\n\t\t\t\t{\r\n\t\t\t\t\tvar item = buffer.items[p];\r\n\r\n\t\t\t\t\t//VENTE\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'vente '+item.tva;\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\r\n\t\t\t\t\t//Compte directement dans item ?\r\n\t\t\t\t\tif(item.compte_produit == null || item.compte_produit=='')\r\n\t\t\t\t\t\tbuffer_conta.b = findCompte( 'vente '+item.tva );\r\n\t\t\t\t\telse\r\n\t\t\t\t\t\tbuffer_conta.b = item.compte_produit;\r\n\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = item.name+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (Number(item.prix)).toFixed(root.devise.nb_decimal);\r\n\r\n\t\t\t\t\ttab_return.push( buffer_conta );\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'vente '+item.tva});\r\n\r\n\r\n\t\t\t\t\t//TVA\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'tva '+item.tva;\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\r\n\t\t\t\t\t//Compte directement dans item ?\r\n\t\t\t\t\tif(item.compte_tva == null || item.compte_tva=='')\r\n\t\t\t\t\t\tbuffer_conta.b = findCompte( 'tva '+item.tva );\r\n\t\t\t\t\telse\r\n\t\t\t\t\t\tbuffer_conta.b = item.compte_tva;\r\n\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = item.name+' + '+client;\r\n\t\t\t\t\tvar t = (Number(item.prix)*Number(item.tva))/100;//calcule tva\r\n\t\t\t\t\tbuffer_conta.e = t.toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'tva '+item.tva});\r\n\r\n\t\t\t\t\t//ADD TOTAL\r\n\t\t\t\t\ttotal += Number(item.prix)+t;\r\n\t\t\t\t}\r\n\t\t\t\t//Créance produit\r\n\t\t\t\tbuffer_conta = {};\r\n\t\t\t\tbuffer_conta.o = 'créance 3';\r\n\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\tbuffer_conta.b = findCompte( 'créance');\r\n\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\tbuffer_conta.d = client;\r\n\t\t\t\tbuffer_conta.e = (total*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\ttab_return.push( buffer_conta );\r\n\t\t\t\ttotal = 0;\r\n\t\t\t\t//Encaissement\r\n\t\t\t\tif( buffer.pay_cb != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_cb;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement CB';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement CB');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'CB'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_cb*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement CB'});\r\n\t\t\t\t}\r\n\t\t\t\tif( buffer.pay_check != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_check;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement chèque';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement chèque');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'cheque'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_check*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement chèque'});\r\n\t\t\t\t}\r\n\t\t\t\tif( buffer.pay_money != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_money;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement espèces';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement espèces');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'espece'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_money*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement espèces'});\r\n\t\t\t\t}\r\n\t\t\t\t// if( buffer.pay_prele != 0 && facturePrele)\r\n\t\t\t\t// {\r\n\t\t\t\t// \ttotal += buffer.pay_prele;\r\n\t\t\t\t// \tbuffer_conta = {};\r\n\t\t\t\t// \tbuffer_conta.o = 'encaissement prélèvement';\r\n\t\t\t\t// \tbuffer_conta.a = date;\r\n\t\t\t\t// \tbuffer_conta.b = findCompte( 'encaissement prélèvement');\r\n\t\t\t\t// \tbuffer_conta.c = buffer.number;\r\n\t\t\t\t// \tbuffer_conta.d = 'espece'+' + '+client;\r\n\t\t\t\t// \tbuffer_conta.e = (buffer.pay_prele*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t// \ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t// \ttable_liste_compte.push({'name':'encaissement prélèvement'});\r\n\t\t\t\t// }\r\n\r\n\t\t\t\t// Créance encaissement\r\n\t\t\t\tif( total != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'créance';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'créance');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'mode P + '+client;\r\n\t\t\t\t\tbuffer_conta.e = total.toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'créance'});\r\n\t\t\t\t}\r\n\t\t\t}\r\n\t\t\tif (buffer.type == \"av\")\r\n\t\t\t{\r\n\t\t\t\ttotal = 0;\r\n\r\n\t\t\t\t//build item\r\n\t\t\t\tfor( p=0; p<buffer.items.length; p++)\r\n\t\t\t\t{\r\n\t\t\t\t\titem = buffer.items[p];\r\n\t\t\t\t\t\r\n\t\t\t\t\t//TVA\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'tva '+(item.tva);\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\r\n\t\t\t\t\t//Compte dans item ou default\r\n\t\t\t\t\tif(item.compte_tva == null || item.compte_tva=='')\r\n\t\t\t\t\t\tbuffer_conta.b = findCompte( 'tva '+(item.tva) );\r\n\t\t\t\t\telse\r\n\t\t\t\t\t\tbuffer_conta.b = item.compte_tva;\r\n\r\n\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = item.name+' + '+client;\r\n\t\t\t\t\tt = (Number(item.prix)*Number(item.tva))/100;//calcule tva\r\n\t\t\t\t\tbuffer_conta.e = (t*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'tva '+item.tva});\r\n\r\n\t\t\t\t\t//VENTE\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'vente '+(item.tva);\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\r\n\t\t\t\t\t//Compte dans item ou default\r\n\t\t\t\t\tif(item.compte_produit == null || item.compte_produit=='')\r\n\t\t\t\t\t\tbuffer_conta.b = findCompte( 'vente '+(item.tva) );\r\n\t\t\t\t\telse\r\n\t\t\t\t\t\tbuffer_conta.b = item.compte_produit;\r\n\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = item.name+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (Number(item.prix)).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'vente '+item.tva});\r\n\r\n\t\t\t\t\t//ADD TOTAL\r\n\t\t\t\t\ttotal += Number(item.prix)-t;\r\n\t\t\t\t}\r\n\r\n\t\t\t\t//Créance produit\r\n\t\t\t\tbuffer_conta = {};\r\n\t\t\t\tbuffer_conta.o = 'créance';\r\n\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\tbuffer_conta.b = findCompte( 'créance');\r\n\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\tbuffer_conta.d = client;\r\n\t\t\t\tbuffer_conta.e = (total*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\ttab_return.push( buffer_conta );\r\n\r\n\t\t\t\ttotal = 0;\r\n\t\t\t\tif( buffer.pay_cb != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_cb;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement CB';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement CB');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'CB'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_cb*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement CB'});\r\n\t\t\t\t}\r\n\t\t\t\tif( buffer.pay_check != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_check;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement chèque';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement chèque');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'cheque'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_check*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement chèque'});\r\n\t\t\t\t}\r\n\t\t\t\tif( buffer.pay_money != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\ttotal += buffer.pay_money;\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'encaissement espèces';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'encaissement espèces');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'espece'+' + '+client;\r\n\t\t\t\t\tbuffer_conta.e = (buffer.pay_money*-1).toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\t\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'encaissement espèces'});\r\n\t\t\t\t}\r\n\r\n\t\t\t\tif( total != 0 )\r\n\t\t\t\t{\r\n\t\t\t\t\tbuffer_conta = {};\r\n\t\t\t\t\tbuffer_conta.o = 'créance';\r\n\t\t\t\t\tbuffer_conta.a = date;\r\n\t\t\t\t\tbuffer_conta.b = findCompte( 'créance');\r\n\t\t\t\t\tbuffer_conta.c = buffer.number;\r\n\t\t\t\t\tbuffer_conta.d = 'mode P + '+client;\r\n\t\t\t\t\tbuffer_conta.e = total.toFixed(root.devise.nb_decimal);\r\n\t\t\t\t\ttab_return.push( buffer_conta );\r\n\r\n\t\t\t\t\ttable_liste_compte.push({'name':'créance'});\r\n\t\t\t\t}\r\n\r\n\t\t\t\ttable_liste_compte.push({'name':'créance'});\r\n\t\t\t}\r\n\t\t}\r\n\t}\r\n\r\n\r\n\t//gestion tableaux des comptes\r\n\tvar msg_buffer = '<span style=\"color:#12999D;cursor:pointer;\">Indiquez le numéro de compte</span>';\r\n\r\n\t//suppression des doublonns\r\n\tvar tab = [];\r\n\tvar buffer;\r\n\tfor( i=0; i<table_liste_compte.length; i++ )\r\n\t{\r\n\t\tvar ok = true;\r\n\t\tbuffer = table_liste_compte[i];\r\n\t\tbuffer.value = msg_buffer;\r\n\t\tbuffer.uid   = '';\r\n\r\n\t\tfor( p=0; p<tab.length; p++ )\r\n\t\tif( tab[p].name == buffer.name)\r\n\t\t\tok = false;\r\n\r\n\t\tif(ok)\r\n\t\t\ttab.push(buffer);\r\n    }\r\n    \r\n\t//Get compte déja enregistré\r\n    for( i=0; i<GLOBAL_VAR_COMPTE.length; i++ )\r\n    {\r\n        buffer = GLOBAL_VAR_COMPTE[i];\r\n\r\n        for( p=0; p<tab.length; p++ )\r\n        if( tab[p].name == buffer.name)\r\n        {\r\n            tab[p].value = buffer.value;\r\n            tab[p].uid   = buffer.uid;\r\n        }\r\n    }\r\n\r\n    //Print\r\n    root.compte_list = tab;\r\n\troot.visualisation_list = tab_return;\r\n\t\r\n\troot.chargement = false;\r\n}\r\n\r\n</script>","import mod from \"-!../../node_modules/cache-loader/dist/cjs.js??ref--12-0!../../node_modules/thread-loader/dist/cjs.js!../../node_modules/babel-loader/lib/index.js!../../node_modules/cache-loader/dist/cjs.js??ref--0-0!../../node_modules/vue-loader/lib/index.js??vue-loader-options!./exportContable.vue?vue&type=script&lang=js&\"; export default mod; export * from \"-!../../node_modules/cache-loader/dist/cjs.js??ref--12-0!../../node_modules/thread-loader/dist/cjs.js!../../node_modules/babel-loader/lib/index.js!../../node_modules/cache-loader/dist/cjs.js??ref--0-0!../../node_modules/vue-loader/lib/index.js??vue-loader-options!./exportContable.vue?vue&type=script&lang=js&\"","import { render, staticRenderFns } from \"./exportContable.vue?vue&type=template&id=6f60ef8a&\"\nimport script from \"./exportContable.vue?vue&type=script&lang=js&\"\nexport * from \"./exportContable.vue?vue&type=script&lang=js&\"\n\n\n/* normalize component */\nimport normalizer from \"!../../node_modules/vue-loader/lib/runtime/componentNormalizer.js\"\nvar component = normalizer(\n  script,\n  render,\n  staticRenderFns,\n  false,\n  null,\n  null,\n  null\n  \n)\n\nexport default component.exports"],"sourceRoot":""}