'; /* * Let you change the exercice */ echo '

'; echo _('Choisissez un autre exercice')." : "; $ex=new Exercice($cn); $js=sprintf("updatePeriode(%d,'%s','%s','%s',1)",Dossier::id(),'exercice','from_periode','to_periode'); $wex=$ex->select('exercice',$exercice,' onchange="'.$js.'"'); echo $wex->input(); echo dossier::hidden(); echo HtmlInput::get_to_hidden(array('ac','type')); // Show the form for period echo HtmlInput::get_to_hidden(array('ac')); echo HtmlInput::hidden('type','bal'); echo dossier::hidden(); // filter on the current year $from=$http->get("from_periode", "number",0); $input_from=new IPeriod("from_periode",$from,$exercice); $input_from->id="from_periode"; $input_from->show_end_date=false; $input_from->type=ALL; $input_from->cn=$cn; $input_from->filter_year=true; $input_from->user=$g_user; echo _('Depuis').' :'.$input_from->input(); // filter on the current year $to=$http->get("to_periode", "number",0); if( $to == 0) { $t_periode=new Periode($cn); list($per_max,$per_min)=$t_periode->get_limit($exercice); $to=$per_min->p_id; } $input_to=new IPeriod("to_periode",$to,$exercice); $input_to->id="to_periode"; $input_to->show_start_date=false; $input_to->filter_year=true; $input_to->type=ALL; $input_to->cn=$cn; $input_to->user=$g_user; echo " "._('jusque').' :'.$input_to->input(); echo '
'; echo HtmlInput::button_action(_('Avancé'), " if (\$('balance_advanced_div').style.display=='none') { \$('balance_advanced_div').show();} else { \$('balance_advanced_div').hide();}"); //------------------------------------------------- echo '

'; /* add a all ledger choice */ echo _('Filtre')." "; $rad=new IRadio(); $array_ledger=$g_user->get_ledger('ALL',3); $array=get_array_column($array_ledger,'jrn_def_id'); $selected=(isset($_GET['r_jrn']))?$_GET['r_jrn']:null; $select_cat=(isset($_GET['r_cat']))?$_GET['r_cat']:null; $array_cat=Acc_Ledger::array_cat(); echo '

'.$rad->input('p_filter',0)._('Aucun filtre, tous les journaux').'
'.$rad->input('p_filter',1)._('Filtré par journal'); echo HtmlInput::button_choice_ledger(array('div'=>'','type'=>'ALL','all_type'=>1)); echo '
'.$rad->input('p_filter',2)._('Filtré par catégorie').HtmlInput::select_cat($array_cat).'

'; echo _('Totaux par sous-niveaux'); $ck_lev1=new ICheckBox('lvl1'); $ck_lev2=new ICheckBox('lvl2'); $ck_lev3=new ICheckBox('lvl3'); $ck_lev1->value=1; $ck_lev2->value=1; $ck_lev3->value=1; echo '

'.$ck_lev1->input()._('Niveau 1').'
'.$ck_lev2->input()._('Niveau 2').'
'.$ck_lev3->input()._('Niveau 3').'

'; $unsold=new ICheckBox('unsold'); if ($http->get('unsold',"string",false) !== false) $unsold->selected=true; // previous exercice if checked $previous_exc=new ICheckBox('previous_exc'); if ($http->get('previous_exc',"string",false) !== false) $previous_exc->selected=true; $from_poste=new IPoste(); $from_poste->name="from_poste"; $from_poste->set_attribute('ipopup','ipop_account'); $from_poste->set_attribute('label','from_poste_label'); $from_poste->set_attribute('account','from_poste'); $from_poste->value=$http->get('from_poste',"string",''); $from_span=new ISpan("from_poste_label",""); $to_poste=new IPoste(); $to_poste->name="to_poste"; $to_poste->set_attribute('ipopup','ipop_account'); $to_poste->set_attribute('label','to_poste_label'); $to_poste->set_attribute('account','to_poste'); $to_poste->value=$http->get('to_poste',"string",''); $to_span=new ISpan("to_poste_label",""); echo "

"; echo _("Plage de postes")." :".$from_poste->input(); echo $from_span->input(); echo " "._("jusque")." :".$to_poste->input(); echo $to_span->input(); echo "

"; echo '

'; echo '

'; echo _("Uniquement comptes non soldés")." ".$unsold->input(); echo '

'; echo '

'; echo _("Avec la balance de l'année précédente")." ".$previous_exc->input(); echo '

'; echo '

'; ?>

value=1; $is_summary=$http->get("summary","string", 0); $summary->set_check($is_summary); echo $summary->input(); ?>

'; echo HtmlInput::submit("view",_("Visualisation")); echo ''; echo '

'; //----------------------------------------------------- // Form //----------------------------------------------------- // Show the export button if ( isset ($_GET['view'] ) ) { $hid=new IHidden(); echo ""; echo ''; echo '"; echo '"; echo ''; echo ""; echo "

'. HtmlInput::submit('bt_csv',"Export CSV"). dossier::hidden(). HtmlInput::hidden("act","CSV:balance"). HtmlInput::hidden("from_periode",$_GET['from_periode']). HtmlInput::hidden("to_periode",$_GET['to_periode']); echo HtmlInput::get_to_hidden(array('ac')); echo HtmlInput::hidden('p_filter',$_GET['p_filter']); for ($e=0;$e

'; echo HtmlInput::print_window(); echo '

"; } //----------------------------------------------------- // Display result //----------------------------------------------------- if ( isset($_GET['view'] ) ) { $bal=new Acc_Balance($cn); if ( $_GET['p_filter']==1) { for ($e=0;$ejrn[]=$selected[$e]; } if ( $_GET['p_filter'] == 0 ) { $bal->jrn=null; } if ( $_GET['p_filter'] == 2 && isset ($_GET['r_cat'])) { $bal->filter_cat($_GET['r_cat']); } $bal->from_poste=$_GET['from_poste']; $bal->to_poste=$_GET['to_poste']; if ( isset($_GET['unsold'])) $bal->unsold=true; $previous=(isset($_GET['previous_exc']))?1:0; $from_periode=$http->get("from_periode","number"); $to_periode=$http->get("to_periode","number"); $row=$bal->get_row($from_periode,$to_periode,$previous); $previous= (isset ($row[0]['sum_cred_previous']))?1:0; $periode=new Periode($cn); $a=$periode->get_date_limit($_GET['from_periode']); $b=$periode->get_date_limit($_GET['to_periode']); echo "

période du ".$a['p_start']." au ".$b['p_end']."

"; echo ''; echo _('Cherche').Icon_Action::infobulle(24); echo HtmlInput::filter_table("t_balance", "0,1","1"); echo ''; echo ''; echo ''; echo ''; if ( $previous == 1 ){ echo ''; echo ''; echo ''; } echo ''; echo ''; echo ''; echo ''; $i=0; if ( $previous == 1) { $a_sum=array('sum_cred','sum_deb','solde_deb','solde_cred','sum_deb_ope','sum_cred_ope','sum_cred_previous','sum_deb_previous','solde_previous'); } else { $a_sum=array('sum_cred','sum_deb','solde_deb','solde_cred','sum_deb_ope','sum_cred_ope') ; } foreach($a_sum as $a) { $lvl1[$a]=0; $lvl2[$a]=0; $lvl3[$a]=0; } $lvl1_old=''; $lvl2_old=''; $lvl3_old=''; bcscale(2); $nb_row = count($row); // Compute for the summary $summary_tab=$bal->summary_init(); $summary_prev_tab=$bal->summary_init(); foreach ($row as $r) { $i++; if ( $i%2 == 0 ) $tr="even"; else $tr="odd"; $view_history=HtmlInput::history_account($r['poste'], $r['poste'], "",$exercice); if ($previous == 1 ) { $r['solde_previous']=bcsub($r['solde_deb_previous'],$r['solde_cred_previous']); } /* * level x */ foreach (array(3,2,1) as $ind) { if ( ! isset($_GET['lvl'.$ind]))continue; if (${'lvl'.$ind.'_old'} == '') ${'lvl'.$ind.'_old'}=mb_substr($r['poste'],0,$ind); if ( ${'lvl'.$ind.'_old'} != mb_substr($r['poste'],0,$ind)) { echo ''; echo td(${'lvl'.$ind.'_old'},'style="font-weight:bold;"'); echo td(${'lvl'.$ind.'_old'}." "._("Total niveau")." ".$ind,'style="font-weight:bold;"'); // compare with previous exercice if ($previous==1) { echo td(nbm(${'lvl'.$ind}['sum_deb_previous']),'class="previous_year" style="font-weight:bold;"'); echo td(nbm(${'lvl'.$ind}['sum_cred_previous']),' class="previous_year" style="font-weight:bold;" '); $delta_previous=${'lvl'.$ind}['solde_previous']; $side_previous=($delta_previous > 0 ) ? "D":"C"; echo td(nbm(abs($delta_previous))." $side_previous",'class="previous_year" style="text-align:right;font-weight:bold;" '); } // Ouverture $solde3=bcsub(${'lvl'.$ind}['sum_deb_ope'],${'lvl'.$ind}['sum_cred_ope']); $side3=($solde3<0)?" C":" D"; $side3=($solde3==0)?" ":$side3; echo td(nbm(abs($solde3)).$side3,'style="text-align:right;font-weight:bold;"'); // Saldo debit $solde_deb=bcsub(${'lvl'.$ind}['sum_deb'],${'lvl'.$ind}['sum_deb_ope']); echo td(nbm($solde_deb),'style="text-align:right;font-weight:bold;"'); // Saldo cred $solde_cred=bcsub(${'lvl'.$ind}['sum_cred'],${'lvl'.$ind}['sum_cred_ope']); echo td(nbm($solde_cred),'style="text-align:right;font-weight:bold;"'); $delta=bcsub(${'lvl'.$ind}['solde_cred'],${'lvl'.$ind}['solde_deb']); $side=($delta > 0 ) ? "C":"D"; echo td(nbm(abs($delta))." $side",'style="text-align:right;font-weight:bold;" '); echo ''; ${'lvl'.$ind.'_old'}=mb_substr($r['poste'],0,$ind); foreach($a_sum as $a) { ${'lvl'.$ind}[$a]=0; } } } foreach($a_sum as $a) { $lvl1[$a]=bcadd($lvl1[$a],$r[$a]); $lvl2[$a]=bcadd($lvl2[$a],$r[$a]); $lvl3[$a]=bcadd($lvl3[$a],$r[$a]); } // For the Total row , there is no accounting if ( $r['poste'] == "") { $tr="highlight"; } $summary_tab=$bal->summary_add($summary_tab,$r['poste'],$r['sum_deb'],$r['sum_cred']); echo ''; echo td($view_history); echo td(h($r['label'])); if ($previous == 1 ) { echo td(nbm($r['sum_deb_previous']),' class="previous_year"'); echo td(nbm($r['sum_cred_previous']),' class="previous_year" '); $solde_previous=bcsub($r['solde_deb_previous'],$r['solde_cred_previous']); $side=($solde_previous<0)?"D":"C"; $side=($solde_previous==0)?"":$side; $r['solde_previous']=$solde_previous; echo td(nbm(abs($solde_previous))." ".$side,' class="previous_year"'); $summary_prev_tab=$bal->summary_add($summary_prev_tab, $r['poste'], $r['sum_deb_previous'], $r['sum_cred_previous']); } $solde=bcsub($r['sum_deb_ope'],$r['sum_cred_ope']); $side=($solde < 0)?" C":" D"; $side=($solde==0)?"":$side; echo td(nbm(abs($solde)).$side,'style="text-align:right;"'); echo td(nbm(bcsub($r['sum_deb'],$r['sum_deb_ope'])),'style="text-align:right;"'); echo td(nbm(bcsub($r['sum_cred'],$r['sum_cred_ope'])),'style="text-align:right;"'); $solde2=bcsub($r['sum_deb'],$r['sum_cred']); $side=($solde2 < 0)?" C":" D"; $side=($solde2==0)?"":$side; echo td(nbm(abs($solde2)).$side,'style="text-align:right;"'); if ( isset($_GET['lvl1']) || isset($_GET['lvl2']) || isset($_GET['lvl3'])) echo ''; echo ''; } echo '

'._("Poste Comptable").'	'._("Libellé").'	'._("Débit N-1").'	'._('Crédit N-1').'	'._('Solde N-1').'	'._('Ouverture').'	'._('Débit').'	'._('Crédit').'	'._('Solde').'

'; // display the summary if ($is_summary==1) { if ( $previous == 1) { echo '

'; echo '

'; echo _("Résumé Exercice précédent"); echo '

'; $bal->summary_display($summary_prev_tab); echo "

"; } echo '

'; echo '

'; echo _("Résumé Exercice courant"); echo '

'; $bal->summary_display($summary_tab); echo "

"; } }// end submit echo "

"; ?>