mirror of
https://github.com/YunoHost-Apps/noalyss_ynh.git
synced 2024-09-03 19:46:20 +02:00
143 lines
4.8 KiB
PHP
143 lines
4.8 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 show bank saldo
|
|
*
|
|
*/
|
|
if (!defined('ALLOWED'))
|
|
die('Appel direct ne sont pas permis');
|
|
require_once NOALYSS_INCLUDE.'/class/acc_parm_code.class.php';
|
|
echo '<div class="content">';
|
|
$fiche=new Fiche($cn);
|
|
|
|
$array=$fiche->get_bk_account();
|
|
|
|
echo '<div class="content">';
|
|
echo dossier::hidden();
|
|
global $g_user;
|
|
// Get exercice user
|
|
$exercice=$g_user->get_exercice();
|
|
// display exercice user
|
|
echo h1(_("Exercice")." ".$exercice);
|
|
echo _('Cherche').' : '.HtmlInput::filter_table("fin_saldo_tb", '0,1,2,3', '1');
|
|
echo '<table class="sortable" style="margin-left:2%;width:96%" class="result" id="fin_saldo_tb">';
|
|
echo tr(th('Quick Code', ' class=" sorttable_sorted"',
|
|
Icon_Action::infobulle(17))
|
|
.th(_('Compte en banque'), ' style="text-align:left"')
|
|
.th(_('Journal'), ' style="text-align:center"')
|
|
.th(_('Description'), ' style="text-align:center"')
|
|
.th(_('solde opération'),
|
|
' style="text-align:right" class="sorttable_numeric"')
|
|
.th(_('solde extrait/relevé'),
|
|
' style="text-align:right" class="sorttable_numeric"')
|
|
.th(_('différence'),
|
|
' style="text-align:right" class="sorttable_numeric"')
|
|
);
|
|
// Filter the saldo
|
|
// on the current year
|
|
$filter_year=" j_tech_per in (select p_id from parm_periode where p_exercice='".$g_user->get_exercice()."')";
|
|
// for highligting tje line
|
|
$idx=0;
|
|
bcscale(2);
|
|
$tot_extrait=0; $tot_diff=0; $tot_operation=0;
|
|
|
|
// for each account
|
|
for ($i=0; $i<count($array); $i++)
|
|
{
|
|
if ($array[$i]->id==0)
|
|
{
|
|
echo '<tr >';
|
|
echo td(h2(_("Journal mal configuré"), ' class="error" '),
|
|
' colspan="5" style="width:auto" ');
|
|
echo '</tr>';
|
|
continue;
|
|
}
|
|
// get the saldo
|
|
$m=$array[$i]->get_solde_detail($filter_year);
|
|
|
|
$solde=$m['debit']-$m['credit'];
|
|
|
|
// print the result if the saldo is not equal to 0
|
|
if ($m['debit']!=0.0||$m['credit']!=0.0)
|
|
{
|
|
/* get saldo for not reconcilied operations */
|
|
$saldo_not_reconcilied=$array[$i]->get_bk_balance($filter_year." and (trim(jr_pj_number) ='' or jr_pj_number is null)");
|
|
|
|
/* get saldo for reconcilied operation */
|
|
|
|
$saldo_reconcilied=$array[$i]->get_bk_balance($filter_year." and ( trim(jr_pj_number) != '' and jr_pj_number is not null)");
|
|
|
|
if ($idx%2!=0)
|
|
$odd="odd";
|
|
else
|
|
$odd="even";
|
|
|
|
$idx++;
|
|
echo "<tr class=\"$odd\">";
|
|
echo "<TD >".
|
|
IButton::history_card($array[$i]->id,
|
|
$array[$i]->strAttribut(ATTR_DEF_QUICKCODE)).
|
|
"</TD>";
|
|
|
|
$saldo_rec=bcsub($saldo_reconcilied['debit'],
|
|
$saldo_reconcilied['credit']);
|
|
$diff=bcsub($saldo_not_reconcilied['debit'],
|
|
$saldo_not_reconcilied['credit']);
|
|
echo "<TD >".
|
|
$array[$i]->strAttribut(ATTR_DEF_NAME).
|
|
"</TD>".
|
|
td(h($array[$i]->ledger_name)).
|
|
td(h($array[$i]->ledger_description)).
|
|
'<TD class="sorttable_numeric" sorttable_customkey="'.$solde.'" style="text-align:right">'.
|
|
nbm($solde).
|
|
"</TD>".
|
|
'<TD class="sorttable_numeric" sorttable_customkey="'.$saldo_rec.'" style="text-align:right">'.
|
|
nbm($saldo_rec).
|
|
"</TD>".
|
|
'<TD class="sorttable_numeric" sorttable_customkey="'.$diff.'" style="text-align:right">'.
|
|
nbm($diff).
|
|
"</TD>".
|
|
"</TR>";
|
|
$tot_extrait=bcadd($tot_extrait, $solde);
|
|
$tot_operation=bcadd($tot_operation, $saldo_rec);
|
|
$tot_diff=bcadd($tot_diff, $diff);
|
|
}
|
|
}// for
|
|
echo '<tfoot>';
|
|
echo '<tr class="highlight">';
|
|
echo td('');
|
|
echo td('');
|
|
echo td('');
|
|
echo td(_('TOTAUX'), 'style="font-weight:bold;text-align:center"');
|
|
echo td(nbm($tot_extrait), 'style="font-weight:bold" class="num"');
|
|
echo td(nbm($tot_operation), ' style="font-weight:bold" class="num"');
|
|
echo td(nbm($tot_diff), ' style="font-weight:bold" class="num"');
|
|
echo '</tr>';
|
|
|
|
echo '</tfoot>';
|
|
echo "</table>";
|
|
echo "</div>";
|
|
return;
|
|
?>
|