Check(); $bal=new Acc_Balance($cn); extract ($_GET); $bal->jrn=null; switch( $_GET['p_filter']) { case 0: $bal->jrn=null; break; case 1: if ( isset($_GET['r_jrn'])) { $selected=$_GET['r_jrn']; $array_ledger=$g_user->get_ledger('ALL',3); $array=get_array_column($array_ledger,'jrn_def_id'); for ($e=0;$ejrn[]=$selected[$e]; } } break; case 2: if ( isset($_GET['r_cat'])) $bal->filter_cat($_GET['r_cat']); break; } $bal->from_poste=$_GET['from_poste']; $bal->to_poste=$_GET['to_poste']; if (isset($_GET['unsold'])) $bal->unsold=true; $previous=(isset($_GET['previous_exc']))?1:0; $array=$bal->get_row($from_periode,$to_periode,$previous); $previous= (isset ($array[0]['sum_cred_previous']))?1:0; if ( sizeof($array) == 0 ) { exit(); } $pPeriode=new Periode($cn); $a=$pPeriode->get_date_limit($from_periode); $b=$pPeriode->get_date_limit($to_periode); $per_text=" du ".$a['p_start']." au ".$b['p_end']; if ($previous == 1 ) { $pdf=new PDFLand($cn); } else { $pdf= new PDF($cn); } $pdf->setDossierInfo(" Balance ".$per_text); $pdf->AliasNbPages(); $pdf->AddPage(); $pdf->SetAuthor('NOALYSS'); $pdf->SetFont('DejaVuCond','',7); $pdf->setTitle("Balance comptable",true); $pdf->Cell(30,6,'poste'); $pdf->LongLine(60,6,'Libellé'); if ($previous == 1 ){ $pdf->Cell(20,6,'Débit N-1',0,0,'R'); $pdf->Cell(20,6,'Crédit N-1',0,0,'R'); $pdf->Cell(20,6,'Débiteur N-1',0,0,'R'); $pdf->Cell(20,6,'Créditeur N-1',0,0,'R'); } $pdf->Cell(25,6,'Total Débit',0,0,'R'); $pdf->Cell(25,6,'Total Crédit',0,0,'R'); $pdf->Cell(25,6,'Solde Débiteur',0,0,'R'); $pdf->Cell(25,6,'Solde Créditeur',0,0,'R'); $pdf->Ln(); $pdf->SetFont('DejaVuCond','',8); $tp_deb=0; $tp_cred=0; $tp_sold=0; $tp_solc=0; $tp_deb_previous=0; $tp_cred_previous=0; $tp_sold_previous=0; $tp_solc_previous=0; if ( $previous == 1) { $a_sum=array('sum_cred','sum_deb','solde_deb','solde_cred','sum_cred_previous','sum_deb_previous','solde_deb_previous','solde_cred_previous'); } else { $a_sum=array('sum_cred','sum_deb','solde_deb','solde_cred') ; } foreach($a_sum as $a) { $nlvl1[$a]=0; $nlvl2[$a]=0; $nlvl3[$a]=0; } $lvl1_old=''; $lvl2_old=''; $lvl3_old=''; bcscale(2); if (! empty($array)) { $i=0; foreach ($array as $key=>$value) { $i++; /* * level x */ if ( $value['poste']=='') continue; foreach (array(3,2,1) as $ind) { $r=$value; if ( ! isset($_GET['lvl'.$ind]))continue; if (${'lvl'.$ind.'_old'} == '') ${'lvl'.$ind.'_old'}=substr($r['poste'],0,$ind); if ( ${'lvl'.$ind.'_old'} != substr($r['poste'],0,$ind)) { $pdf->SetFont('DejaVu','B',7); $pdf->LongLine(30,6,${'lvl'.$ind.'_old'}); $delta=bcsub(${'nlvl'.$ind}['solde_cred'],${'nlvl'.$ind}['solde_deb']); $side=($delta< 0) ? "D":"C"; if ($previous == 1 ) { $delta_previous=bcsub(${'nlvl'.$ind}['solde_cred_previous'],${'nlvl'.$ind}['solde_deb_previous']); $side_previous=($delta_previous < 0) ? "D":"C"; $pdf->Cell(30,6,"n-1 : " .nbm($delta_previous)." $side_previous",0,0,'R'); $pdf->Cell(30,6," n : ".nbm($delta)." $side",0,0,'R'); $pdf->Cell(22,6,nbm(${'nlvl'.$ind}['sum_deb_previous']),0,0,'R'); $pdf->Cell(22,6,nbm(${'nlvl'.$ind}['sum_cred_previous']),0,0,'R'); $pdf->Cell(22,6,nbm(${'nlvl'.$ind}['solde_deb_previous']),0,0,'R'); $pdf->Cell(22,6,nbm(${'nlvl'.$ind}['solde_cred_previous']),0,0,'R'); } else { $pdf->Cell(60,6,nbm($delta)." $side",0,0,'R'); } $pdf->Cell(25,6,nbm(${'nlvl'.$ind}['sum_deb']),0,0,'R'); $pdf->Cell(25,6,nbm(${'nlvl'.$ind}['sum_cred']),0,0,'R'); $pdf->Cell(25,6,nbm(${'nlvl'.$ind}['solde_deb']),0,0,'R'); $pdf->Cell(25,6,nbm(${'nlvl'.$ind}['solde_cred']),0,0,'R'); $pdf->Ln(); $pdf->SetFont('DejaVuCond','',7); ${'lvl'.$ind.'_old'}=substr($r['poste'],0,$ind); foreach($a_sum as $a) { ${'nlvl'.$ind}[$a]=0; } } } foreach($a_sum as $a) { $nlvl1[$a]=bcadd($nlvl1[$a],$r[$a]); $nlvl2[$a]=bcadd($nlvl2[$a],$r[$a]); $nlvl3[$a]=bcadd($nlvl3[$a],$r[$a]); } if ( $i % 2 == 0 ) { $pdf->SetFillColor(220,221,255); $fill=1; } else { $pdf->SetFillColor(0,0,0); $fill=0; } $pdf->LongLine(30,6,$value['poste'],0,'L',$fill); $pdf->LongLine(60,6,$value['label'],0,'L',$fill); if ($previous == 1 ) { $pdf->Cell(22,6,nbm($value['sum_deb_previous']),0,0,'R',$fill); $pdf->Cell(22,6,nbm($value['sum_cred_previous']),0,0,'R',$fill); $pdf->Cell(22,6,nbm($value['solde_deb_previous']),0,0,'R',$fill); $pdf->Cell(22,6,nbm($value['solde_cred_previous']),0,0,'R',$fill); $tp_deb_previous=bcadd($tp_deb_previous,$value['sum_deb_previous']); $tp_cred_previous=bcadd($tp_cred_previous,$value['sum_cred_previous']); $tp_sold_previous=bcadd($tp_sold_previous,$value['solde_deb_previous']); $tp_solc_previous=bcadd($tp_solc_previous,$value['solde_cred_previous']); } $pdf->Cell(25,6,nbm($value['sum_deb']),0,0,'R',$fill); $pdf->Cell(25,6,nbm($value['sum_cred']),0,0,'R',$fill); $pdf->Cell(25,6,nbm($value['solde_deb']),0,0,'R',$fill); $pdf->Cell(25,6,nbm($value['solde_cred']),0,0,'R',$fill); $pdf->Ln(); $tp_deb=bcadd($tp_deb,$value['sum_deb']); $tp_cred=bcadd($tp_cred,$value['sum_cred']); $tp_sold=bcadd($tp_sold,$value['solde_deb']); $tp_solc=bcadd($tp_solc,$value['solde_cred']); } foreach (array(3,2,1) as $ind) { $r=$value; if ( ! isset($_GET['lvl'.$ind]))continue; if (${'lvl'.$ind.'_old'} == '') ${'lvl'.$ind.'_old'}=substr($r['poste'],0,$ind); if ( ${'lvl'.$ind.'_old'} != substr($r['poste'],0,$ind)) { $pdf->SetFont('DejaVu','B',7); $pdf->Cell(30,6,"Totaux ".$ind); $pdf->Cell(60,6,${'lvl'.$ind.'_old'}); if ($previous == 1 ) { $pdf->Cell(22,6,nbm(${'nlvl'.$ind}['sum_deb_previous']),0,0,'R'); $pdf->Cell(22,6,nbm(${'nlvl'.$ind}['sum_cred_previous']),0,0,'R'); $pdf->Cell(22,6,nbm(${'nlvl'.$ind}['solde_deb_previous']),0,0,'R'); $pdf->Cell(22,6,nbm(${'nlvl'.$ind}['solde_cred_previous']),0,0,'R'); } $pdf->Cell(25,6,nbm(${'nlvl'.$ind}['sum_deb']),0,0,'R'); $pdf->Cell(25,6,nbm(${'nlvl'.$ind}['sum_cred']),0,0,'R'); $pdf->Cell(25,6,nbm(${'nlvl'.$ind}['solde_deb']),0,0,'R'); $pdf->Cell(25,6,nbm(${'nlvl'.$ind}['solde_cred']),0,0,'R'); $pdf->Ln(); $pdf->SetFont('DejaVuCond','',7); ${'lvl'.$ind.'_old'}=substr($r['poste'],0,$ind); foreach($a_sum as $a) { ${'nlvl'.$ind}[$a]=0; } } } // Totaux $pdf->SetFont('DejaVuCond','B',8); $pdf->Cell(90,6,'Totaux'); if ($previous == 1 ) { $pdf->Cell(22,6,nbm($tp_deb_previous),'T',0,'R',0); $pdf->Cell(22,6,nbm($tp_cred_previous),'T',0,'R',0); $pdf->Cell(22,6,nbm($tp_sold_previous),'T',0,'R',0); $pdf->Cell(22,6,nbm($tp_solc_previous),'T',0,'R',0); } $pdf->Cell(25,6,nbm($tp_deb),'T',0,'R',0); $pdf->Cell(25,6,nbm($tp_cred),'T',0,'R',0); $pdf->Cell(25,6,nbm($tp_sold),'T',0,'R',0); $pdf->Cell(25,6,nbm($tp_solc),'T',0,'R',0); $pdf->Ln(); } /** empty */ $fDate=date('dmy-Hi'); $pdf->Output('balance-'.$fDate.'.pdf','D'); ?>