From be1831c0d411fe0e55b8edf4ebbee6930b99b4b4 Mon Sep 17 00:00:00 2001 From: sparkyx Date: Sat, 8 Sep 2007 19:29:18 +0000 Subject: [PATCH] Change for adding several for CA. --- html/annulation.php | 9 +- html/ca_list_pdf.php | 40 +++ html/document/fr_be/bnb.form | 251 +++++-------------- html/document/fr_be/bnb.rtf | 444 +++++++++++++++++++-------------- html/js/compute.js | 9 +- html/js/scripts.js | 82 ++++++ html/js/search_poste.js | 4 +- html/modify_op.php | 96 ++++--- include/ac_common.php | 2 + include/ca_imp.inc.php | 10 +- include/ca_od.inc.php | 2 +- include/ca_pa.inc.php | 2 +- include/class_groupop.php | 3 +- include/class_operation.php | 237 +++++++++++++++++- include/class_plananalytic.php | 16 ++ include/class_widget.php | 29 +-- include/constant.php | 5 +- include/depense.inc.php | 41 +-- include/facture.inc.php | 14 +- include/jrn.php | 331 ++++++++++++------------ include/user_action_ach.php | 35 ++- include/user_action_ods.php | 25 +- include/user_action_ven.php | 26 +- include/user_form_ach.php | 132 +++++----- include/user_form_ods.php | 173 +++++++------ include/user_form_ven.php | 169 ++++++------- scripts/cleanup.sh | 2 +- sql/upgrade.sql | 5 +- 28 files changed, 1275 insertions(+), 919 deletions(-) create mode 100644 html/ca_list_pdf.php diff --git a/html/annulation.php b/html/annulation.php index 54219e0bf..0a01de03e 100644 --- a/html/annulation.php +++ b/html/annulation.php @@ -69,7 +69,7 @@ if ( isset ($_POST['annul']) ) {

Confirmation


-

Attention: l'effacement d'une opération peut rompre la séquence de la numérotation des factures surtout celles générées automatiquement, soyez très prudent quand vous effacez. La pièce jointe sera elle aussi effacée. +

Attention: l'effacement d'une opération peut rompre la séquence de la numérotation des factures surtout celles générées automatiquement, soyez très prudent quand vous effacez. La pièce jointe sera elle aussi effacée. Si vous utilisez la comptabilité analytique les opérations liées seront effacées.

@@ -304,7 +304,12 @@ self.opener.RefreshMe(); if ( $Res == false) throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]")); - + // delete from CA + $sql="delete from operation_analytique where j_id in (select j_id from"; + $sql.=" jrnx where j_grpt=".$_POST['p_id'].")"; + $Res=ExecSql($cn,$sql,false); + if ( $Res == false) + throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]")); // delete from jrnx & jrn $sql="delete from jrnx where j_grpt=".$_POST['p_id']; diff --git a/html/ca_list_pdf.php b/html/ca_list_pdf.php new file mode 100644 index 000000000..3b0fac489 --- /dev/null +++ b/html/ca_list_pdf.php @@ -0,0 +1,40 @@ +pa_id=$_GET['pa_id']; +$array=$op->get_list($_GET['from'],$_GET['to']); +$length=count($array); +$size=40; +$offset=0; +?> diff --git a/html/document/fr_be/bnb.form b/html/document/fr_be/bnb.form index 6258ed7df..088e76b55 100644 --- a/html/document/fr_be/bnb.form +++ b/html/document/fr_be/bnb.form @@ -1,193 +1,66 @@ - $C10=round([10%],2) - $C100=round([100%],2) - $C101=round([101%],2) - $C11=round([11%],2) - $C12=round([12%],2) - $C13=round([13%],2) - $C130=round([130%],2) - $C131=round([131%],2) - $C1310=round([1310%],2) - $C1311=round([1311%],2) - $C132=round([132%],2) - $C133=round([133%],2) - $C14=round([14%],2) - $C140=round([140%],2) - $C141=round([141%],2) - $C15=round([15%],2) - $C16=round([16%],2) - $C160=round([160%],2) - $C161=round([161%],2) - $C162=round([162%],2) - $C163=round([163%],2) - $C164=round([164%],2) - $C165=round([165%],2) - $C168=round([168%],2) -$C17=round([17%],2) - $C170=round([170%],2) - $C171=round([171%],2) - $C172=round([172%],2) - $C173=round([173%],2) - $C174=round([174%],2) - $C175=round([175%],2) - $C176=round([176%],2) - $C178=round([178%],2) - $C179=round([179%],2) -$C2=round([2%],2) - $C20=round([20%],2) - $C21=round([21%],2) - $C22=round([22%],2) - $C23=round([23%],2) - $C24=round([24%],2) - $C25=round([25%],2) - $C26=round([26%],2) - $C27=round([27%],2) - $C28=round([28%],2) - $C29=round([29%],2) - $C290=round([290%],2) - $C291=round([291%],2) -$C3=round([3%],2) - $C30=round([30%],2) - $C31=round([31%],2) - $C32=round([32%],2) - $C33=round([33%],2) - $C34=round([34%],2) - $C35=round([35%],2) - $C36=round([36%],2) - $C37=round([37%],2) - $C40=round([40%],2) - $C41=round([41%],2) - $C42=round([42%],2) - $C43=round([43%],2) - $C439=round([439%],2) - $C44=round([44%],2) - $C440=round([440%],2) - $C441=round([441%],2) - $C444=round([444%],2) - $C45=round([45%],2) - $C450=round([450%],2) - $C451=round([451%],2) - $C452=round([452%],2) - $C453=round([453%],2) - $C454=round([454%],2) -$C455=round([455%],2) -$C456=round([456%],2) -$C457=round([457%],2) -$C458=round([458%],2) - $C459=round([459%],2) - $C46=round([46%],2) - $C47=round([47%],2) - $C48=round([48%],2) - $C49=round([49%],2) - $C490=round([490%],2) - $C491=round([491%],2) - $C492=round([492%],2) - $C493=round([493%],2) - $C50=round([50%],2) - $C51=round([51%],2) - $C52=round([52%],2) - $C53=round([53%],2) - $C54=round([54%],2) - $C55=round([55%],2) - $C56=round([56%],2) - $C57=round([57%],2) - $C58=round([58%],2) - $C60=round([60%],2) - $C61=round([61%],2) - $C62=round([62%],2) - $C63=round([63%],2) -$C630=round([630%],2) -$C631=round([631%],2) -$C632=round([632%],2) -$C633=round([633%],2) -$C634=round([634%],2) -$C635=round([635%],2) -$C636=round([636%],2) -$C637=round([637%],2) - $C64=round([64%],2) - $C649=round([649%],2) - $C65=round([65%],2) - $C66=round([66%],2) - $C67=round([67%],2) - $C68=round([68%],2) - $C680=round([680%],2) -$C689=round([689%],2) - $C69=round([69%],2) - $C690=round([690%],2) +$C60=round([60%],2) + $C607=round([607%],2) + $C6031=round([6031%],2) + $C6032=round([6032%],2) + $C6037=round([6037%],2) +$C61=round([61%],2) +$C62=round([62%],2) +$C63=round([63%],2) + $C641=round([641%],2) + $C644=round([644%],2) + $C645=round([645%],2) + $C646=round([646%],2) +$C65=round([65%],2) +$C66=round([66%],2) +$C67=round([67%],2) + $C6811=round([6811%],2) + $C6815=round([6815%],2) + $C6816=round([6816%],2) + $C6817=round([6817%],2) + $C686=round([686%],2) + $C687=round([687%],2) $C691=round([691%],2) - $C692=round([692%],2) - $C6920=round([6920%],2) - $C6921=round([6921%],2) - $C693=round([693%],2) - $C694=round([694%],2) $C695=round([695%],2) - $C696=round([696%],2) + $C697=round([697%],2) + $C701=round([701%],2) + $C706=round([706%],2) + $C707=round([707%],2) + $C708=round([708%],2) + $C709=round([709%],2) + $C713=round([713%],2) +$C72=round([72%],2) +$C74=round([74%],2) +$C75=round([75%],2) +$C76=round([76%],2) +$C77=round([77%],2) + $C781=round([781%],2) + $C786=round([786%],2) + $C787=round([787%],2) +$C79=round([79%],2) + +$S1=$C6031+$C6032 +$S2=$C61+$C62 +$S3=$C641+$C644 +$S4=$C645+$C646 +$S5=$C6815+$C6816+$C6817 +$S6=$C66+$C686 +$S7=$C67+$C687+$C691 +$S8=$C695+$C697 +$S9=$C707-$C709 +$S10=$C701+$C706+$C708 +$S11=$C75+$C781 +$S12=$C76+$C786 +$S13=$C77+$C787+$C79 +$S14=$C607+$C6037+$C60+$S1+$S2+$C63+$S3+$S4+$C6811+$S5+$C65+$S6 +$S15=$S14+$S7+$S8 +$S16=$S9+$S10+$C713+$C72+$C74+$S11+$S12 +$S17=$S16+$S13 +$F1=$S17-$S15 +$S18=($F1>=0)?$F1:0 +$S19=($F1>=0)?$F1:0 +$S20=$S15+$S18 +$S21=$S17+$S19 + + -$C7=round([7%],2) - $C70=round([70%],2) - $C71=round([71%],2) - $C73=round([73%],2) - $C72=round([72%],2) - $C74=round([74%],2) - $C75=round([75%],2) - $C76=round([76%],2) - $C77=round([77%],2) -$C780=round([780%],2) -$C789=round([789%],2) - $C79=round([79%],2) -$C790=round([790%],2) -$C791=round([791%],2) -$C792=round([792%],2) -$C793=round([793%],2) -$C794=round([794%],2) - $S1=$C2-$C29 - $S2=$C22+$C23+$C24+$C25+$C26+$C27 - $S3=$C29+$C50+$C51+$C52+$C53+$C54+$C55+$C56+$C57+$C58+$C490+$C491+$C41+$C40 -$S4=$C30+$C31+$C32+$C33+$C34+$C35+$C36 -$S5=$C40+$C41 -$S6=$C50+$C51+$C52+$C53 -$S7=$C54+$C55+$C56+$C57+$C58 -$S8=$C490+$C491 -$S9=$C2+$C50+$C51+$C52+$C53+$C54+$C55+$C56+$C57+$C58+$C490+$C491+$C41+$C40 -$S10=$C10+$C11+$C12+$C13+$C14+$C15 -$S11=$C160+$C161+$C162+$C163+$C164+$C165 -$S12=$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493 -$S13=$C170+$C171+$C172+$C173+$C174 -$S14=$C172+$C173 -$S15=$C178+$C179 -$S16=$C42+$C43+$C44+$C45+$C46+$C47+$C48 -$S17=$C43-$C439 -$S18=$C440+$C444 -$S19=$C450+$C451+$C452+$C453 -$S20=$C454+$C455+$C456+$C457+$C458+$C459 -$S21=$C47+$C48 -$S22=$C492+$C493 -$S23=$C10+$C11+$C12+$C13+$C14+$C15+$C16+$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493 -$S24=$C60+$C61 -$S25=($C70+$C73-$C60-$C61>=0)?$C70+$C73-$C60-$C61:0 -$S26=($C70+$C73-$C60<0)?$C70+$C73-$C60-$C61:0 -$S27=$C631+$C632+$C633+$C634 -$S28=$C635+$C636+$C637 -$S29=$C64-$C649 -$F1=$C70+$C73-$C64-$C60-$C63-$C64-$C61-$C62 -$S30=($F1 >=0)?$F1:0 -$S31=($F1<=0)?$F1:0 -$F3=$F1-$C65+$C75 -$S32=($F3>=0)?$F3:0 -$S33=($F3<0)?$F3:0 -$F4=$F3-$C66+$C76 -$S34=($F4>=0)?$F4:0 -$S35=($F4<0)?$F4:0 -$F5=$F4+$C77-$C67 -$S36=($F5>=0)?$F5:0 -$S37=($F5<0)?$F5:0 -$S38=$C77-$C67 -$F6=$F5-$C689+$C789 -$S39=($F6>=0)?$F6:0 -$S40=($F6<0)?$F6:0 -$S41=$C791+$C792 -$S42=$C691+$C692 -$S43=$C694+$C695+$C696 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>\tab \tab Page {\field{\*\fldinst \\page}{\fldrslt 4}}/ 4} -\par } -\pgdscnxt0 Standard;}} -{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1700\margbsxn1134\headery1134{\header \pard\plain \s12\tqc\tx4818\tqr\tx9637\rtlch\af8\afs18\lang255\ltrch\dbch\af7\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <
>\tab \tab Page {\field{\*\fldinst \\page}{\fldrslt 4}}/ 4} -\par } -\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc -\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b ACTIF} -\par \pard\plain \ltrpar\s12\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs16\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs16\lang1033\loch\f3\fs16\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 20{\ltrch\hich\lang37784\loch\lang37784 \tab <<$C20>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Immobilisations corporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37793\loch\lang37793 \tab <<$C29>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang10333\loch\lang10333 \tab <<$C3>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VII Cr\'e9ances \'e0 un an au plus}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 40{\ltrch\hich\lang37804\loch\lang37804 /41 \tab <<$S5>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 55{\ltrch\hich\lang37818\loch\lang37818 /58 \tab <<$S7>> \tab }} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 490{\ltrch\hich\lang50450\loch\lang50450 /1 \tab <<$S8>>\tab }} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\rtlch\ltrch\dbch\hich\fs20\loch\fs20 <<$S9>>}} -\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b PASSIF} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b I Capital (}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37775\loch\lang37775 \tab <<$C11>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Plus-values de r\'e9\'e9valuation \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37776\loch\lang37776 12\tab <<$C12>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37777\loch\lang37777 13\tab <<$C13>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V B\'e9n\'e9fice report\'e9 \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang50100\loch\lang50100 140\tab <<$C140>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Perte report\'e9e }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37779\loch\lang37779 \tab <<$C15>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VII A Provisions pour risques et charges }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann IV) \tab 160/5 \tab <<$S11>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IX Dettes \'e0 un an au plus }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V) \tab 42/48 \tab <<$S16>>\tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 492{\ltrch\hich\lang50452\loch\lang50452 /3 \tab <<$S22>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>} -\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af3\afs28\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs28\lang1033\b\loch\f3\fs28\lang1033\b {\rtlch \ltrch\loch\f3\fs28\lang1033\i0\b COMPTE DE RESULTATS} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b I Produits et charges d'exploitation} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 \tab <<$C70>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ai\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang37834\i\loch\f3\fs18\lang37834\i {\rtlch \ltrch\loch\f3\fs18\lang37834\i\b0 Dons et subsides\tab {73}\tab {<<$C73>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Approvisionnements, marchandises; }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\f6\i\loch\f6\i \tab }{\rtlch\ltrch\dbch\hich\f3\lang1033\loch\f3\lang1033 60}{\rtlch\ltrch\dbch\hich\f6\lang37824\loch\f6\lang37824 \tab }{\rtlch\ltrch\dbch\hich\f6\lang37824\loch\f6\lang37824 <<$C60>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i services et biens divers}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 61 \tab {\ltrch\hich\lang37825\loch\lang37825 \tab <<$C61>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 E R\'e9ductions de valeur sur stocks, sur commandes en cours d'ex\'e9cution et } -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i B\'e9n\'e9fice d'exploitation (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /64\tab <<$S30>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 64{\ltrch\hich\lang37828\loch\lang37828 /70 \tab (<<$S31>>)\tab }} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37839\loch\lang37839 75\tab <<$C75>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Charges financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /65\tab <<$S32>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 65{\ltrch\hich\lang37829\loch\lang37829 /70\tab (<<$S33>>)\tab }} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 76{\ltrch\hich\lang37840\loch\lang37840 \tab <<$C76>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /66\tab <<$S34>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 66{\ltrch\hich\lang37830\loch\lang37830 /70\tab (<<$S35>>)\tab }} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 780 \tab <<$C780>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /67\tab <<$S36>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab Perte de l'exercice (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 67{\ltrch\hich\lang37831\loch\lang37831 /70\tab (<<$S37>>)}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Transferts aux r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /68\tab <<$S39>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\fs18\i\loch\fs18\i \tab Perte de l'exercice \'e0 affecter (-) }}{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\f3\fs16\lang1033\i\loch\f3\fs16\lang1033\i \tab }{\rtlch\ltrch\dbch\hich\fs18\loch\fs18 68/70\tab (<<$S40>>)}} -\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /69\tab <<$S44>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b Perte \'e0 affecter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 791{\ltrch\hich\lang50751\loch\lang50751 /2 \tab <<$S41>>}} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\rtlch\ltrch\dbch\hich\b\loch\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>} -\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af8\afs24\lang255\ltrch\dbch\af7\langfe255\hich\fs24\lang1033\loch\fs24\lang1033 +{\pgdsc0\pgdscuse195\lndscpsxn\pgwsxn16837\pghsxn11905\marglsxn567\margrsxn567\margtsxn567\margbsxn567\pgdscnxt0 Default;}} +{\*\pgdscno0}\landscape\paperh11905\paperw16837\margl567\margr567\margt567\margb567\sectd\sbknone\lndscpsxn\pgwsxn16837\pghsxn11905\marglsxn567\margrsxn567\margtsxn567\margbsxn567\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc +\pard\plain \ltrpar\s1\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af5\afs24\langfe1041\loch\fs24\lang1036 +\par \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b +\par \pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Compte de r\'e9sultat (Syst\'e8me abr\'e9g\'e9 personnalis\'e9)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ai\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\b0 en compte} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 P\'e9riode du :__/__/____ au : __/__/____} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\ai\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b CHARGES (hors taxes)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N-1} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b PRODUITS (hors taxes)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Exercice N-1} +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges d'exploitation :} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Produits d'exploitation :} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh204\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Achat de marchandises} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '607} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C607>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Vente de marchandises} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '707 -709} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S9>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Variation de stocks (marchandises)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '6037} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C6037>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production vendue (B et S)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '701 706 708} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S10>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Achats d'approvisionnements} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '60 sauf 607} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C60>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production stock\'e9e} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '713} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C713>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Variation de stocks (approvisionnements)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '6031 6032} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S1>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Production immobilis\'e9e} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '72} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C72>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres charges externes} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '61 62} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S2>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Subvention d'exploitation} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '74} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C74>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Imp\'f4ts, taxes et versements assimil\'e9s} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '63} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C63>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres produits} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '75 781} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S11>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 R\'e9mun\'e9rations du personnel} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '641 644} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S3>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Charges sociales} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '645 646} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S4>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Dotation aux amortissements} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '6811} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C6811>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Dotation aux provisions} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '6815 6816 6817} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S5>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Autres charges } +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '65} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$C65>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges financi\'e8res} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 '66 686} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S6>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Produits financiers} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '76 786} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S12>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Total (I)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 <<$S14>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 X} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b Total (I)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S16>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 X} +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Charges exceptionnelles (II)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '67 687 691} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S7>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Produits exceptionnels (II)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '77 787 79} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S13>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Imp\'f4ts sur les b\'e9n\'e9fices (III)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 '695 697} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S8>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Total des charges (I+II+III)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S15>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang1036\b {\loch\f2\fs16\lang1036\i0\b Total des produits (I+II)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S17>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Solde cr\'e9diteur : B\'e9n\'e9fice} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S18>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 X} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 Solde d\'e9biteur : Perte} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 (<<$S19>>)} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 X} +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang2057 +\cell\row\pard \trowd\trql\trleft-12\trrh264\trpaddft3\trpaddt12\trpaddfl3\trpaddl12\trpaddfb3\trpaddb0\trpaddfr3\trpaddr12\clvertalb\cellx4127\clvertalb\cellx5478\clvertalb\cellx6785\clvertalb\cellx7918\clvertalb\cellx8550\clvertalb\cellx11601\clvertalb\cellx13060\clvertalb\cellx14368\clvertalb\cellx15703 +\pard\intbl\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b TOTAL GENERAL} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ab\ltrch\dbch\af6\afs16\langfe1036\ab\loch\f2\fs16\lang2057\b +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 <<$S20>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang2057 {\loch\f2\fs16\lang2057\i0\b0 X} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang2057\b {\loch\f2\fs16\lang2057\i0\b TOTAL GENERAL} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036 +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af6\afs16\lang255\ltrch\dbch\af6\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 <<$S21>>} +\cell\pard\plain \intbl\ltrpar\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af1\afs16\lang255\ltrch\dbch\af1\afs16\langfe1036\loch\f2\fs16\lang1036 {\loch\f2\fs16\lang1036\i0\b0 X} +\cell\row\pard \pard\plain \ltrpar\s1\ql\rtlch\af7\afs24\lang255\ltrch\dbch\af5\afs24\langfe1041\loch\fs24\lang1036 \par } \ No newline at end of file diff --git a/html/js/compute.js b/html/js/compute.js index 94feb2ecc..b87d67ab2 100644 --- a/html/js/compute.js +++ b/html/js/compute.js @@ -24,13 +24,16 @@ function checkTotal() { var total_cred=0.0; - var nb_item=document.getElementById('nb_item').value; + var nb_item_id=document.getElementById('nb_item'); + if ( ! nb_item_id ) + {return; } + var nb_item=nb_item_id.value; for (var i=0;i 4 ) { + alert("Maximum 4 lignes désolé"); + return; + } + elt.value=new_value; + + var tbody=document.getElementById(p_table).getElementsByTagName("tbody")[0]; + var row=document.createElement("TR"); + for ( i=1;i<=p_count;i++) { + var cell=document.createElement("TD"); + var col=document.getElementById(p_table+"td"+i+'c1'); + var txt=col.innerHTML; + // alert (txt); + txt=txt.replace(/row_1/g,"row_"+new_value); + //alert(txt); + cell.innerHTML=txt; + + row.appendChild(cell); } + + // create the amount cell + var cell_montant=document.createElement("TD"); + cell_montant.innerHTML=''; + row.appendChild(cell_montant); + tbody.appendChild(row); + +} +/*! + * \brief Check the amount of the CA + * \param p_style : error or ok, if ok show a ok box if the amount are equal + * + * + * \return true the amounts are equal + */ + + +function verify_ca(p_style) { + var nb_item=document.getElementById('nb_item').value; + for ( var item=0;item<=nb_item-1;item++) { + var nb_row=1*document.getElementById('nb_t'+item).value; + var amount=1*document.getElementById('amount_t'+item).value; + var get=0; + for (var row=1;row <= nb_row;row++) { + + if ( document.getElementById('ta_'+item+'o1row_'+row).value != -1) { + val=document.getElementById('val'+item+'l'+row).value; + if ( isNaN(val)) { continue;} + get=get+(val*1); + } else { + get=amount; + } + } + //alert ("table "+item+"\namount is"+amount+"\nVal = "+val+"\nGet ="+get); + if ( Math.round(get,2) != Math.round(amount,2) ) { + diff=Math.round(get,2)-Math.round(amount,2); + alert ("montant differents \ntotal CA="+get+"\ntotal Operation "+amount+"\nDiff = "+diff); + /*!\todo remove debug + // to debug purpose set to true return false; + */ + return true + }else { + if ( p_style=='ok') { + alert('les montants correspondent'); + } + } + } + return true; +} \ No newline at end of file diff --git a/html/js/search_poste.js b/html/js/search_poste.js index 8b58ee55e..36a3b8c22 100644 --- a/html/js/search_poste.js +++ b/html/js/search_poste.js @@ -28,11 +28,11 @@ function SearchPoste(p_sessid,p_dossier,p_ctl,p_jrn) { var comment=document.getElementById(p_ctl).value; - var win=window.open('poste_search.php?gDossier='+p_dossier+'p_jrn='+p_jrn+'&p_ctl='+p_ctl+'&PHPSESSID='+p_sessid+"&p_comment="+comment+"&search",'Cherche','toolbar=no,width=600,height=600,scrollbars=yes,resizable=yes'); + var win=window.open('poste_search.php?gDossier='+p_dossier+'&p_jrn='+p_jrn+'&p_ctl='+p_ctl+'&PHPSESSID='+p_sessid+"&p_comment="+comment+"&search",'Cherche','toolbar=no,width=600,height=600,scrollbars=yes,resizable=yes'); } function SearchPosteFilter(p_sessid,p_dossier,p_ctl,p_filter,jrn) { - var win=window.open('poste_search.php?gDossier='+p_dossier+'p_jrn='+jrn+'&p_ctl='+p_ctl+'&PHPSESSID='+p_sessid+'&filter='+p_filter,'Cherche','toolbar=no,width=600,height=600,scrollbars=yes,resizable=yes'); + var win=window.open('poste_search.php?gDossier='+p_dossier+'&p_jrn='+jrn+'&p_ctl='+p_ctl+'&PHPSESSID='+p_sessid+'&filter='+p_filter,'Cherche','toolbar=no,width=600,height=600,scrollbars=yes,resizable=yes'); } function GetIt() { window.close(); diff --git a/html/modify_op.php b/html/modify_op.php index ee49bb097..b50457f28 100644 --- a/html/modify_op.php +++ b/html/modify_op.php @@ -32,6 +32,7 @@ include_once("user_common.php"); include_once ("postgres.php"); include_once("jrn.php"); include_once("class_widget.php"); +require_once ("constant.php"); /* Admin. Dossier */ $rep=DbConnect(); @@ -44,15 +45,8 @@ require_once('class_dossier.php'); $gDossier=dossier::id(); $cn=DbConnect($gDossier); +$p_jrn=(isset($_REQUEST['p_jrn']))?$_REQUEST['p_jrn']:0; -if ( isset( $_GET['p_jrn'] )) { - $p_jrn=$_GET['p_jrn']; - } else { - if ( ! isset ( $_GET['p_jrn']) ) - $p_jrn=0; - else - $p_jrn=$_GET['p_jrn']; - } if ( isset ( $_GET['action'] ) ) { $action=$_GET['action']; } @@ -104,7 +98,7 @@ if ( $action == 'update' ) { echo JS_CONCERNED_OP; - echo_debug(__FILE__.":".__LINE__."Selected view is $view"); + $view='

Erreur vue inconnue

'; @@ -118,7 +112,8 @@ if ( $action == 'update' ) { $view.='

Vue simple

'; $view.='
'; $view.=dossier::hidden(); - $view.=ShowOperationUser($cn,$p_id); + $readonly=($p_view=='E')?0:1; + $view.=ShowOperationUser($cn,$p_id,$readonly); $view.=''; $view.=''; $view.="
"; @@ -138,7 +133,8 @@ if ( $action == 'update' ) { $view.='

Vue expert

'; $view.=''; $view.=dossier::hidden(); - $view.=ShowOperationExpert($cn,$p_id); + $readonly=($p_view=='S')?0:1; + $view.=ShowOperationExpert($cn,$p_id,$readonly); $view.=''; $view.=''; $view.="
"; @@ -228,32 +224,60 @@ if ( isset($_POST['update_record']) ) { //------------------------------------- // CA //------------------------------------ + $own = new Own($cn); + if ( $own->MY_ANALYTIC != "un" ) { - // for each item, insert into operation_analytique - $plan=new PlanAnalytic($cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - foreach ($_POST as $post_name=>$post_value) { - $a="plan_".$r_plan['id']."_"; - $po=sscanf($post_name,$a."%d"); - echo_debug(__FILE__.":".__LINE__,"post ",$post_name); - echo_debug(__FILE__.":".__LINE__,"post ",$post_value); - echo_debug(__FILE__.":".__LINE__,"a = ",$a); - echo_debug(__FILE__.":".__LINE__,"po = ".var_export($po,true)); + // Check the total only for mandatory + // + if ( $own->MY_ANALYTIC == "ob") { + $tab=0; $row=1; + while (1) { + if ( !isset ($_POST['nb_t'.$tab])) + break; + $tot_tab=0; + for ($i_row=0;$i_row <= MAX_COMPTE;$i_row++) { + if ( ! isset($_POST['val'.$tab.'l'.$i_row])) + break; + $tot_tab+=$_POST['val'.$tab.'l'.$i_row]; + } + if ( $tot_tab != $_POST['amount_t'.$tab]) { + echo "Error montant CA"; + echo "Opération annulée"; + return; + } + $tot_tab=0; + $tab++; + } + } - if ( $po[0] != null ) { + // we need first old the j_id and j_poste + // so we fetch them all from the db + $sql="select j_id,j_poste,to_char(j_date,'DD.MM.YYYY') as j_date,j_debit ". + "from jrn join jrnx on (j_grpt=jr_grpt_id) ". + "where jr_id=".$_POST['jr_id']; + $res=ExecSql($cn,$sql); - $op=new operation($cn); - $op->j_id=$po[0]; - $op->pa_id=$r_plan['id']; - $op->po_id=$post_value; - $op->update_from_jrnx($post_value); - } - } // foreach ($_POST - }// foreach ($a_plan + $array_jid=pg_fetch_all($res); + // if j_poste match 6 or 7 we insert them + $count=0; + $group=NextSequence($cn,"s_oa_group"); + foreach( $array_jid as $row_ca) { + echo_debug(__FILE__.':'.__LINE__,"array is ",$row_ca); + if ( ereg("^[6,7]+",$row_ca['j_poste'])) { + echo_debug(__FILE__.':'.__LINE__,"count is ",$count); + $op=new operation($cn); + $op->delete_by_jid($row_ca['j_id']); + $op->j_id=$row_ca['j_id']; + $op->oa_debit=$row_ca['j_debit']; + $op->oa_date=$row_ca['j_date']; + $op->oa_group=$group; + $op->oa_description=$_POST['comment']; + $op->save_form_plan($_POST,$count); + $count++; + } //if ereg + }//foreach }// if ( $own->MY_ANALYTIC != "un" ) } catch (Exception $e) { echo ''. @@ -262,15 +286,15 @@ if ( isset($_POST['update_record']) ) { $e->getMessage(); echo_debug(__FILE__,__LINE__,$e->getMessage()); Rollback($cn); - + exit(); } Commit($cn); - - echo ' '; + ';*/ } // if update_record //----------------------------------------------------- if ( $action == 'delete' ) { diff --git a/include/ac_common.php b/include/ac_common.php index 58c0ec3a5..d1b459219 100644 --- a/include/ac_common.php +++ b/include/ac_common.php @@ -55,6 +55,8 @@ function echo_error ($p_log, $p_line="", $p_message="") { * - < 0 date1 < date2 */ function cmpDate ($p_date,$p_date_oth) { + date_default_timezone_set ('Europe/Brussels'); + $l_date=isDate($p_date); $l2_date=isDate($p_date_oth); if ($l_date == null || $l2_date == null ) { diff --git a/include/ca_imp.inc.php b/include/ca_imp.inc.php index 032b143af..6f3b92403 100644 --- a/include/ca_imp.inc.php +++ b/include/ca_imp.inc.php @@ -37,7 +37,7 @@ $menu=array(array("?p_action=ca_imp&sub=listing&$str_dossier","Listing","Listing array("?p_action=ca_imp&sub=bs&$str_dossier","Balance simple","Balance simple d'un plan analytique","bs"), array("?p_action=ca_imp&sub=bc2&$str_dossier","Balance croisé","Balance croisé de 2 plans analytiques","bc2") ); -$sub=(isset($_GET['sub']))?$_GET['sub']:0; +$sub=(isset($_GET['sub']))?$_GET['sub']:'no'; echo ShowItem($menu,"H","mtitle","mtitle",$sub); $hidden=new widget("hidden"); @@ -82,10 +82,16 @@ if ( $sub=='listing') { echo ''; echo $str_hidden; echo dossier::hidden(); + echo $hidden->IOValue("to",$_GET['to']); + echo $hidden->IOValue("to",$_GET['from']); + echo $hidden->IOValue("to",$_GET['pa_id']); echo $submit->Submit('bt_pdf',"Export en PDF"); echo ''; echo '
'; + echo $hidden->IOValue("to",$_GET['to']); + echo $hidden->IOValue("to",$_GET['from']); + echo $hidden->IOValue("to",$_GET['pa_id']); echo $str_hidden; echo dossier::hidden(); echo $submit->Submit('bt_csv',"Export en CSV"); @@ -109,7 +115,7 @@ if ( $sub=='listing') { echo ''.$row['oa_date'].''. ''.$row['po_name'].''. - ''.$row['po_description'].''. + ''.$row['oa_description'].''. ''.$row['oa_amount'].''. ''.(($row['oa_debit']=='f')?'CREDIT':'DEBIT').''; echo ''; diff --git a/include/ca_od.inc.php b/include/ca_od.inc.php index 4b8fc6ef1..97e7a9179 100644 --- a/include/ca_od.inc.php +++ b/include/ca_od.inc.php @@ -123,7 +123,7 @@ echo ' echo 'Période '.$w->IOValue("p_periode",$periode_start).$w->Submit('gl_submit','Valider').'
'; echo '
'; - echo $a->html_table($_GET['p_periode']); + echo $a->html_table($current); echo '
'; exit(); } diff --git a/include/ca_pa.inc.php b/include/ca_pa.inc.php index 9a5e137a7..227a2f4cf 100644 --- a/include/ca_pa.inc.php +++ b/include/ca_pa.inc.php @@ -254,7 +254,7 @@ if ( empty($list) ) echo '
'; echo ''; echo ''; echo '
'; - echo 'Ajout d\'un plan comptable'; + echo 'Ajout d\'un plan comptable'; echo '
'; diff --git a/include/class_groupop.php b/include/class_groupop.php index f6cb15eb5..8a38c1b3b 100644 --- a/include/class_groupop.php +++ b/include/class_groupop.php @@ -69,7 +69,7 @@ class groupop $wDate->size=10; $wDate->readonly=$p_readonly; - $wDescription=new widget("text","Description","pdesc".$i); + $wDescription=new widget("text","Description","pdesc"); $wDescription->table=0; $wDescription->size=80; $wDescription->readonly=$p_readonly; @@ -182,4 +182,5 @@ class groupop function show() { return $this->form(1); } + } diff --git a/include/class_operation.php b/include/class_operation.php index 6e017fc7e..15c0fd1c1 100644 --- a/include/class_operation.php +++ b/include/class_operation.php @@ -22,6 +22,8 @@ /* !\file */ +require_once("class_plananalytic.php"); +require_once("class_widget.php"); /*! \brief this class is used to show the form for entering an * operation @@ -71,6 +73,8 @@ class operation // we don't save null operations if ( $this->oa_amount == 0 || $this->po_id==-1) return; + + $oa_row=(isset($this->oa_row))?$this->oa_row:"NULL"; $sql='insert into operation_analytique ( po_id, pa_id, @@ -79,7 +83,8 @@ class operation oa_debit, oa_group, j_id, - oa_date + oa_date, + oa_row ) values ('. $this->po_id.",". $this->pa_id.",". @@ -88,7 +93,7 @@ class operation "'".$this->oa_debit."',". $this->oa_group.",". $this->j_id.",". - "to_date('".$this->oa_date."','DD.MM.YYYY'))"; + "to_date('".$this->oa_date."','DD.MM.YYYY'),".$oa_row.")"; ExecSql($this->db,$sql); @@ -150,7 +155,7 @@ class operation return "Pas d'enregistrement trouvé"; $gDossier=dossier::id(); - $ret.=""; + $ret=""; $ret.=JS_VIEW_JRN_MODIFY; $count=0; $group=0; @@ -163,7 +168,7 @@ class operation { $efface=new widget('button'); - $efface->js="op_remove('".$_REQUEST['PHPSESSID']."',".$gDossier.",".$oldgroup.")"; + $efface->javascript="op_remove('".$_REQUEST['PHPSESSID']."',".$gDossier.",".$oldgroup.")"; $efface->name="Efface"; $efface->label="Efface"; $ret.="".$efface->IOValue().""; @@ -174,7 +179,7 @@ class operation if ( $jr_id != 0) { // get the old jr_id $detail=new widget('button'); - $detail->js="viewOperation($jr_id,'".$_REQUEST['PHPSESSID']."',$gDossier)"; + $detail->javascript="viewOperation($jr_id,'".$_REQUEST['PHPSESSID']."',$gDossier)"; $detail->name="Detail"; $detail->label="Detail"; $ret.="".$detail->IOValue().""; @@ -218,7 +223,7 @@ class operation } $efface=new widget('button'); - $efface->js="op_remove('".$_REQUEST['PHPSESSID']."',$gDossier,".$oldgroup.")"; + $efface->javascript="op_remove('".$_REQUEST['PHPSESSID']."',$gDossier,".$oldgroup.")"; $efface->name="Efface"; $efface->label="Efface"; $ret.="".$efface->IOValue().""; @@ -227,7 +232,7 @@ class operation $jr_id=$this->get_jrid(); if ( $jr_id != 0 ){ $detail=new widget('button'); - $detail->js="viewOperation($jr_id,'".$_REQUEST['PHPSESSID']."',$gDossier)"; + $detail->javascript="viewOperation($jr_id,'".$_REQUEST['PHPSESSID']."',$gDossier)"; $detail->name="Detail"; $detail->label="Detail"; $ret.="".$detail->IOValue().""; @@ -239,8 +244,8 @@ class operation * \param the jrnx.j_id * \return false if nothing is found other true */ - function get_operation_by_jid($p_jid) { - $sql="select oa_id, + function get_by_jid($p_jid) { + $sql="select distinct oa_id, po_id, oa_amount, oa_description, @@ -248,10 +253,11 @@ class operation j_id, oa_group, oa_date, - pa_id + pa_id, + oa_row from operation_analytique where - j_id=$p_jid"; + j_id=$p_jid order by j_id,oa_row"; $ret=ExecSql($this->db,$sql); $res=pg_fetch_all($ret); echo_debug(__FILE__.":".__LINE__."count res is ",count($res)); @@ -272,7 +278,7 @@ class operation * */ function update_from_jrnx($p_po_id){ - $a=$this->get_operation_by_jid($this->j_id); + $a=$this->get_by_jid($this->j_id); if ( $a == null ) { // retrieve data from jrnx $sql="select jr_date,j_montant,j_debit from jrnx ". @@ -332,4 +338,211 @@ function get_balance($p_from,$p_to,$p_plan_id) var_dump($e); } } + /*!\brief display the form for PA + * \param $p_null = 1 if PA optional otherwise 0 mandatory + * \param $p_mode == form 1 ==> read/write otherwise 0==>readonly + * \param $p_seq number of the row + * \param $p_amount amount + * \see save_form_plan + */ + function display_form_plan($p_array,$p_null,$p_mode,$p_seq,$p_amount) { + echo_debug(__FILE__.':'.__LINE__,' display_form_plan($p_array,$p_null,$p_doc,$p_seq,$p_amount) '," $p_array,$p_null,$p_mode,$p_seq,$p_amount) "); + if ( $p_array != null) + extract ($p_array); + $result=""; + $plan=new PlanAnalytic($this->db); + $a_plan=$plan->get_list(); + + $table_id="t".$p_seq; + + $hidden=new widget("hidden"); + + + $result.=$hidden->IOValue('amount_'.$table_id,$p_amount); + if ( $p_mode==1 ) + $result.=''; + else + $result.='
'; + $result.="".$plan->header().""; + + + + $nb_row=(!isset(${'nb_'.$table_id}))?1:${'nb_'.$table_id}; + $result.=$hidden->IOValue('nb_'.$table_id,$nb_row); + + for ( $i=1; $i <= $nb_row;$i++) { + $result.=''; + $count=0; + foreach ($a_plan as $r_plan) + { + $count++; + + $array=make_array($this->db, + "select pa_id||'_'||po_id as value,". + " po_name as label from poste_analytique ". + " where pa_id = ".$r_plan['id']. + " order by po_name",$p_null); + $select = new widget("select","","ta_".$p_seq."o".$count."row_".$i,$array); + $select->table=0; + // view only or editable + if ( $p_mode==1 ) { + // editable + $select->readonly=false; + $select->selected=(isset(${"ta_".$p_seq."o".$count."row_".$i}))?${"ta_".$p_seq."o".$count."row_".$i}:0; + } else { + // view only + $select->readonly=true; + $select->selected=(isset(${"ta_".$p_seq."o".$count."row_".$i}))?${"ta_".$p_seq."o".$count."row_".$i}:0; + } + if ($p_mode==1) + $result.=''; + else + $result.=''; + + + } + $value=new widget("text"); + $value->name="val".$p_seq."l$i"; + $value->size=6; + $value->value=(isset(${"val".$p_seq."l$i"}))?round(${"val".$p_seq."l$i"},2):$p_amount; + // $value->value=($p_doc=="form")?$p_amount:round(${"val".$p_seq."l$i"},2); + $value->readonly=($p_mode==1)?false:true; + + $result.=''; + + $result.=""; + } + + $result.="
montant
'.$select->IOValue().''.$select->IOValue().''.$value->IOValue().'
"; + // add a button to add a row + $button=new widget("button"); + $button->javascript="onChange=add_row('$table_id',$p_seq,$count);"; + $button->name="js".$p_seq; + $button->label="Nouvelle ligne"; + if ( $p_mode == 1 ) + $result.=$button->IOValue(); + return $result; + } + /*!\brief it called for each item, the data are taken from $p_array + * data and set before in this. + * \param $p_item if the item nb for each item (purchase or selling + * merchandise) + * \param $p_array structure + * \verbatim + nb_tA A is the number of the item contains the number of + rows of CA for this card + valAlR amount for the CA (item A row R) + ta_AoCrow_R contains the value of the pa_id and po_id for this + row with the form pa_id_po_id %d_%d + *\endverbatim + * \attention The idea is one j_id matches several oa_id, + * serveral data are set before the call : + * -j_id + * -oa_debit + * -oa_group + * -oa_date + * -oa_description + * + */ + function save_form_plan($p_array,$p_item) { + echo_debug(__FILE__.':'.__LINE__,"p_array is ",$p_array); + extract($p_array); + $max=${"nb_t".$p_item}; + echo_debug(__FILE__.':'.__LINE__.'- ', "max of row for CA = ".$max); + // get all the PA + $plan=new PlanAnalytic($this->db); + $cplan=$plan->count(); + echo_debug(__FILE__.':'.__LINE__," nb of PA $cplan"); + // foreach row + for ($i=1;$i<=$max;$i++) { + echo_debug(__FILE__.':'.__LINE__." loop i $i"); + // foreach col PA + for ($e=1;$e<=$cplan+1;$e++) + { + echo_debug(__FILE__.':'.__LINE__."loop e $e"); + echo_debug(__FILE__.':'.__LINE__," Checking ta_".$p_item."o".$e."row_".$i); + if ( isset(${"ta_".$p_item."o".$e."row_".$i}) && ${"ta_".$p_item."o".$e."row_".$i}!=-1) + { + echo_debug(__FILE__.':'.__LINE__,"Value is ".${"ta_".$p_item."o".$e."row_".$i}); + $op=new operation($this->db); + $val=${"ta_".$p_item."o".$e."row_".$i}; + list($op->pa_id,$op->po_id)=sscanf($val,"%d_%d"); + $op->oa_group=$this->oa_group; + $op->j_id=$this->j_id; + $op->oa_amount=${"val".$p_item."l".$i}; + $op->oa_debit=$this->oa_debit; + $op->oa_date=$this->oa_date; + + $op->oa_description=$this->oa_description; + $op->oa_row=$i; + $op->add(); + } + } + } + + } + /*\brief transform a array of operation into a array usage by + *display_form_plan & save_form_plan + *\param $p_array array of operation + *\param $p_line line + *\return an array complying with \see save_form_plan + */ + function to_request ($p_array,$p_line){ + if ( count($p_array) == 0 ) { + echo_debug(__FILE__.':'.__LINE__,"p_array est vide",$p_array); + return null; + } + $result=array(); + $table="nb_t".$p_line; + + $col=1; + $line=1; + $first=true; + $last_pa_id=0; + foreach ( $p_array as $row) { + $val="val".$p_line."l".$row->oa_row; + $result[$val]=$row->oa_amount; + if ( $first ) { + $first_pa_id=$row->pa_id; + $first=false; + } + + if ( $first_pa_id != $row->pa_id ) + $col++; + else { + $col=1; + $line++; + } + $po="ta_".$p_line."o".$col."row_".$row->oa_row; + $result[$po]=$row->pa_id."_".$row->po_id; + // $last_pa_id=$row->pa_id; + } + $result[$table]=$line-1; + return $result; + } +/*! + * \brief delete from operation_analytique + * \param $p_jid the operation_analytique.j_id field + * + * \return none + */ + function delete_by_jid($p_jid) { + $sql="delete from operation_analytique where j_id=$p_jid"; + ExecSql($this->db,$sql); + } + + /*\brief test the class + *\param + *\param + *\return + */ + function test_me() { + $array=$this->get_by_jid(442); + echo_debug(__FILE__.':'.__LINE__,"resultat get_by_jid",$array); + + $a=$this->to_request($array,1); + echo_debug(__FILE__.':'.__LINE__,"resultat to_request ligne 1",$a); + + + } } diff --git a/include/class_plananalytic.php b/include/class_plananalytic.php index 22e560254..dbff98f81 100644 --- a/include/class_plananalytic.php +++ b/include/class_plananalytic.php @@ -154,5 +154,21 @@ class PlanAnalytic } return $ret; } + /*!\brief show the header for a table for PA + * \return string like name... + */ + function header() { + $res=""; + $a_plan=$this->get_list(); + foreach ($a_plan as $r_plan) + { + $res.="".$r_plan['name'].""; + } + return $res; + } + function count() { + $a=CountSql($this->db,"select pa_id from plan_analytique"); + return $a; + } } ?> diff --git a/include/class_widget.php b/include/class_widget.php index 49f6405d4..0f1370492 100644 --- a/include/class_widget.php +++ b/include/class_widget.php @@ -154,20 +154,21 @@ class widget { $r.=$this->value[$i]['label']; } $r.=""; - } else - { - $r=""; - echo_debug('class_widget.php',__LINE__,"this->selected = ".$this->selected); - for ( $i=0;$ivalue);$i++) - { - echo_debug('class_widget.php',__LINE__,"check for ".$this->value[$i]['value']); - if ($this->selected==$this->value[$i]['value'] ) - { - $r=$this->value[$i]['label']; + } + if ( $this->readonly==true) + { + $r=""; + echo_debug('class_widget.php',__LINE__,"this->selected = ".$this->selected); + for ( $i=0;$ivalue);$i++) + { + echo_debug('class_widget.php',__LINE__,"check for ".$this->value[$i]['value']); + if ($this->selected==$this->value[$i]['value'] ) + { + $r=$this->value[$i]['label']; - } - } - } + } + } + } if ( $this->table==1) { $r=" $r "; if ( $this->label != "") $r=" $this->label".$r; @@ -559,7 +560,7 @@ class widget { $r=''; + ' onClick="'.$this->javascript.'">'; return $r; } return "INVALID WIDGET $this->type "; diff --git a/include/constant.php b/include/constant.php index a9241bd74..4c18281b3 100644 --- a/include/constant.php +++ b/include/constant.php @@ -23,11 +23,14 @@ * \brief Contains all the variable + the javascript * and some parameter */ +date_default_timezone_set ('Europe/Brussels'); + $_ENV['TMP']="/tmp"; define ("phpcompta_password","dany"); define ("phpcompta_psql_port","5432"); define ("phpcompta_user","phpcompta"); -define ("domaine","rel300_"); +define ("domaine","rel240_"); +define ("MAX_COMPTE",4); define ("DEBUG","true"); diff --git a/include/depense.inc.php b/include/depense.inc.php index cdfa2065e..dc611438f 100644 --- a/include/depense.inc.php +++ b/include/depense.inc.php @@ -214,7 +214,7 @@ if ( isset ($_POST['add_item']) || isset ($_POST["correct"]) ) exit(); } //----------------------------------------------------- -// we want to save the invoice and to generate a invoice +// we want to save the invoice // if ( isset($_POST['save'])) { @@ -222,21 +222,32 @@ if ( isset($_POST['save'])) NoAccess(); exit -1; } - - // we save the expense - list ($internal,$c)=RecordSell($cn,$_POST,$User,$p_jrn); - - - $form=FormAchView($cn,$p_jrn,$User->GetPeriode(),$_POST,"",$_POST['nb_item'],false); - - echo '
'; - echo '

Opération '.$internal.' enregistré

'; - echo $form; - echo '
'; - echo ''; - echo ' + $nb_number=$_POST["nb_item"]; + if ( form_verify_input ($cn,$p_jrn,$User->GetPeriode(),$_POST,$nb_number) == true ) { + // we save the expense + list ($internal,$c)=RecordSell($cn,$_POST,$User,$p_jrn); + $form=FormAchView($cn,$p_jrn,$User->GetPeriode(),$_POST,"",$_POST['nb_item'],false); + echo '
'; + echo '

Opération '.$internal.' enregistré

'; + echo $form; + echo '
'; + echo ''; + echo ' '; - exit(); + exit(); + } + else + { + $submit=''; + $submit.=''; + $submit.=''; + $form=FormAchView($cn,$p_jrn,$User->GetPeriode(),$_POST,$submit,$nb_number,true); + echo '
'; + echo $form; + echo '
'; + echo ''; + return; + } } //----------------------------------------------------- // we show the confirmation screen diff --git a/include/facture.inc.php b/include/facture.inc.php index d9eab4ae2..3a5832c7c 100644 --- a/include/facture.inc.php +++ b/include/facture.inc.php @@ -211,11 +211,10 @@ if ( isset($_POST['record_and_print_invoice'])) // First we save the invoice, the internal code will be used to change the description // and upload the file - list ($internal,$e)=RecordInvoice($cn,$_POST,$User,$p_jrn); - + if ( form_verify_input($cn,$p_jrn,$User->GetPeriode(),$_POST,$nb_number)== true) { + list ($internal,$e)=RecordInvoice($cn,$_POST,$User,$p_jrn); + $form=FormVenteView($cn,$p_jrn,$User->GetPeriode(),$_POST,$_POST['nb_item'],'noform',''); - $form=FormVenteView($cn,$p_jrn,$User->GetPeriode(),$_POST,$_POST['nb_item'],'noform',''); - echo '
'; echo '

Opération '.$internal.' enregistré

'; echo $form; @@ -237,6 +236,13 @@ if ( isset($_POST['record_and_print_invoice'])) ExecSql($cn,$sql); echo $str_file; } + } else { + + echo("A cause d'erreur la facture ne peut-ètre validé "); + $form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number,"form"); + + } + echo ''; // Button return printf ('', diff --git a/include/jrn.php b/include/jrn.php index a7d6c21ff..3ae409265 100644 --- a/include/jrn.php +++ b/include/jrn.php @@ -41,6 +41,7 @@ require_once ('class_operation.php'); */ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1) { + echo_debug('jrn.php',__LINE__,"function UpdateJrn"); // own $own=new own($p_cn); @@ -105,19 +106,8 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1) $r.='Description'; $r.='Débit'; $r.='Crédit'; - $head_ca=""; + $own = new Own($p_cn); - if ( $own->MY_ANALYTIC != "un" ) - { - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - $head_ca.="".$r_plan['name'].""; - } - - } - $r.=$head_ca; $r.=""; } $r.=""; @@ -133,40 +123,12 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1) //-- add ca // if ( $own->MY_ANALYTIC != "un" && ereg("^[6,7]+",$content['j_poste'])) - { - echo_debug(__FILE__.":".__LINE__,"Content is ",$content); - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - $null=($own->MY_ANALYTIC=='op')?1:0; - - foreach ($a_plan as $r_plan) - { - echo_debug(__FILE__.":".__LINE__,"CA Content is ",$array); - $array=make_array($p_cn, - "select po_id as value,". - " po_name as label from poste_analytique ". - " where pa_id = ".$r_plan['id']. - " order by po_name",$null); - $op=new operation($p_cn); - $op_array=$op->get_operation_by_jid($content['j_id']); - $select = new widget("select","","plan_".$r_plan['id']."_".$content['j_id'],$array); - - if ( $op_array != null) - foreach ($op_array as $row) { - echo_debug(__FILE__.":".__LINE__,"row is ",$row); - if ( $r_plan['id'] == $row->pa_id ) { - $select->selected=$row->po_id; - } - } - $select->table=1; - echo_debug(__FILE__.":".__LINE__,"select ",$select); - $select->readonly=($p_mode==0)?true:false; - $r.=$select->IOValue(); - - } - } - - $r.=""; + { + + $r.=display_table_ca($p_cn,$i,$content['j_id'],$own,$p_mode,$content['j_montant']); + } + + $r.=""; // }// foreach ($l_array[$i] as $value=>$content) }// for ( $i =0 ; $i < sizeof($l_array); $i++) @@ -221,6 +183,7 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1) $r.=''; } // if mode == 1 + return $r; } @@ -236,7 +199,8 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1) */ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1) { - echo_debug('jrn.php',__LINE__,"function UpdateJrn"); + + echo_debug('jrn.php',__LINE__,"function ShowOperationUser($p_cn,$p_jr_id,$p_mode) "); $gDossier=dossier::id(); $l_array=GetDataJrnJrIdUser($p_cn,$p_jr_id); $str_dossier=dossier::get(); @@ -250,6 +214,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1) $r=ShowOperationExpert($p_cn,$p_jr_id,$p_mode); return $r; } + // own $own=new own($p_cn); @@ -321,19 +286,6 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1) $r.='tva nd'; $r.='tva d impot'; $r.='prix'; - $head_ca=""; - $own = new Own($p_cn); - if ( $own->MY_ANALYTIC != "un" ) - { - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - $head_ca.="".$r_plan['name'].""; - } - - } - $r.=$head_ca; $r.=''; $object=new gestion_purchase($p_cn); @@ -345,6 +297,7 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1) $tot_tva_nd=0.0; $tot_tva_nd_recup=0.0; $i=0; + $i_march=0; foreach ($array as $row) { $fiche=new fiche($p_cn,$row->qp_fiche); @@ -373,39 +326,10 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1) // echo "j_poste= ".$content['j_poste']; if ( $own->MY_ANALYTIC != "un" && ereg("^[6,7]+",$content['j_poste'])) { - echo_debug(__FILE__.":".__LINE__,"Content is ",$content); - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - $null=($own->MY_ANALYTIC=='op')?1:0; - - foreach ($a_plan as $r_plan) - { - echo_debug(__FILE__.":".__LINE__,"CA Content is ",$array); - $array=make_array($p_cn, - "select po_id as value,". - " po_name as label from poste_analytique ". - " where pa_id = ".$r_plan['id']. - " order by po_name",$null); - $op=new operation($p_cn); - $op_array=$op->get_operation_by_jid($content['j_id']); - $select = new widget("select","","plan_".$r_plan['id']."_".$row->j_id,$array); - - if ( $op_array != null) - foreach ($op_array as $row) { - echo_debug(__FILE__.":".__LINE__,"row is ",$row); - if ( $r_plan['id'] == $row->pa_id ) { - $select->selected=$row->po_id; - } - } - $select->table=1; - $select->readonly=($p_mode==0)?true:false; + $r.=display_table_ca($p_cn,$i_march,$row->j_id,$own,$p_mode,$tot_tva); + } + $i_march++; - echo_debug(__FILE__.":".__LINE__,"select ",$select); - $r.=$select->IOValue(); - } - } - - $r.=""; } // display sum @@ -457,19 +381,8 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1) $r.='tva'; $r.='code tva'; $r.='prix'; - $head_ca=""; + $own = new Own($p_cn); - if ( $own->MY_ANALYTIC != "un" ) - { - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - $head_ca.="".$r_plan['name'].""; - } - - } - $r.=$head_ca; $r.=''; $object=new gestion_sold($p_cn); @@ -478,61 +391,35 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1) $tot_tva=0.0; $tot_amount=0.0; $i=0; + $i_march=0; foreach ($array as $row) { - $fiche=new fiche($p_cn,$row->qs_fiche); - $tot_tva+=$row->qs_vat; - $tot_amount+=$row->qs_price; - $r.=($i%2==0)?"":''; $i++; + $fiche=new fiche($p_cn,$row->qs_fiche); + $tot_tva+=$row->qs_vat; + $tot_amount+=$row->qs_price; + $r.=($i%2==0)?"":''; $i++; + + $r.=($i%2==0)?"":''; $i++; + $r.=' '.$fiche->strAttribut(ATTR_DEF_NAME).''; + $r.=''.$row->qs_quantite.''; + $r.=''.$row->qs_vat.''; + $r.=''.$row->qs_vat_code.''; + $r.=''.$row->qs_price.''; + //-- add ca + // + + $content['j_poste']=$fiche->strAttribut(ATTR_DEF_ACCOUNT); + echo_debug(__FILE__.':'.__LINE__,'$content["j_poste"]',$content['j_poste']); + + // echo "j_poste= ".$content['j_poste']; + if ( $own->MY_ANALYTIC != "un" && ereg("^[6,7]+",$content['j_poste'])) + { + echo_debug(__FILE__.':'.__LINE__,'showUser VEN $content',$content); + echo_debug(__FILE__.':'.__LINE__,'showUser VEN $row ',$row); + $r.=display_table_ca($p_cn,$i_march,$row->j_id,$own,$p_mode,$tot_amount); + } + $i_march++; -/* $hid_jid=new widget("hidden","","p_jid_".$row->j_id,$row->j_id); */ -/* $r.=$hid_jid->IOValue(); */ - $r.=($i%2==0)?"":''; $i++; - $r.=' '.$fiche->strAttribut(ATTR_DEF_NAME).''; - $r.=''.$row->qs_quantite.''; - $r.=''.$row->qs_vat.''; - $r.=''.$row->qs_vat_code.''; - $r.=''.$row->qs_price.''; - //-- add ca - // - - $content['j_poste']=$fiche->strAttribut(ATTR_DEF_ACCOUNT); - // echo "j_poste= ".$content['j_poste']; - if ( $own->MY_ANALYTIC != "un" && ereg("^[6,7]+",$content['j_poste'])) - { - echo_debug(__FILE__.":".__LINE__,"Content is ",$content); - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - $null=($own->MY_ANALYTIC=='op')?1:0; - - foreach ($a_plan as $r_plan) - { - echo_debug(__FILE__.":".__LINE__,"CA Content is ",$array); - $array=make_array($p_cn, - "select po_id as value,". - " po_name as label from poste_analytique ". - " where pa_id = ".$r_plan['id']. - " order by po_name",$null); - $op=new operation($p_cn); - $op_array=$op->get_operation_by_jid($content['j_id']); - $select = new widget("select","","plan_".$r_plan['id']."_".$row->j_id,$array); - - if ( $op_array != null) - foreach ($op_array as $row) { - echo_debug(__FILE__.":".__LINE__,"row is ",$row); - if ( $r_plan['id'] == $row->pa_id ) { - $select->selected=$row->po_id; - } - } - $select->table=1; - $select->readonly=($p_mode==0)?true:false; - - echo_debug(__FILE__.":".__LINE__,"select ",$select); - $r.=$select->IOValue(); - } - } - - $r.=""; } $r.="". ""."". @@ -1013,14 +900,13 @@ function NextJrn($p_cn,$p_type) /*! * \brief * - * parm : - * - $p_cn connection - * - $p_grpt id in jr_grpt_id - * - $p_jrn jrn id jrn_def_id - * - $p_dossier dossier id - * gen : - * - - * return: + * \param + * \param $p_cn + * \param $p_grpt id in jr_grpt_ + * \param $p_jrn jrn id jrn_def_ + * \param $p_dossier dossier id + * + * \return string internal_code * - * */ @@ -1071,7 +957,7 @@ function GetDataJrnJrId ($p_cn,$p_jr_id) { left outer join tmp_pcmn on j_poste=pcm_val where jr_id=$p_jr_id - order by j_debit desc"); + order by j_debit desc,j_id asc"); $MaxLine=pg_NumRows($Res); echo_debug('jrn.php',__LINE__,"Found $MaxLine lines"); if ( $MaxLine == 0 ) return null; @@ -1131,7 +1017,9 @@ function GetDataJrnJrIdUser ($p_cn,$p_jr_id) { "*". " from quant_sold join jrn on (qs_internal=jr_internal) ". " join jrn_def on (jr_def_id=jrn_def_id) ". - " where jr_id=$p_jr_id"); + " inner join jrnx on (j_grpt=jr_grpt_id )". + " join tmp_pcmn on (pcm_val=j_poste)". + " where jr_id=$p_jr_id order by jrnx.j_id"); $MaxLine=pg_NumRows($Res); @@ -1145,6 +1033,8 @@ function GetDataJrnJrIdUser ($p_cn,$p_jr_id) { "*". " from quant_purchase join jrn on (qp_internal=jr_internal)". " join jrn_def on (jr_def_id=jrn_def_id) ". + " inner join jrnx on (j_grpt=jr_grpt_id) ". + " join tmp_pcmn on (pcm_val=j_poste)". " where jr_id=$p_jr_id"); $MaxLine=pg_NumRows($Res); if ( $MaxLine == 0 ) return null; @@ -1163,25 +1053,25 @@ function GetDataJrnJrIdUser ($p_cn,$p_jr_id) { // if ( strlen( $line['j_qcode']) != 0 ) { - $fiche=new fiche($p_cn); - $fiche->GetByQCode($line['j_qcode']); - - $array['vw_name']=$fiche->getName(); + $fiche=new fiche($p_cn); + $fiche->GetByQCode($line['j_qcode']); + + $array['vw_name']=$fiche->getName(); } else { - $array['vw_name']=$line['pcm_lib']; + $array['vw_name']=$line['pcm_lib']; } - + if ( isset ($line['qs_client'])) { - /* It is an invoice */ - $array['qs_client']=$line['qs_client']; + /* It is an invoice */ + $array['qs_client']=$line['qs_client']; } else { - /* it a purchase */ - $array['qp_supplier']=$line['qp_supplier']; + /* it a purchase */ + $array['qp_supplier']=$line['qp_supplier']; } @@ -1198,10 +1088,97 @@ function GetDataJrnJrIdUser ($p_cn,$p_jr_id) { $array['jr_grpt_id']=$line['jr_grpt_id']; $array['jr_pj_name']=$line['jr_pj_name']; // $array['']=$line['']; - + echo_debug(__FILE__.':'.__LINE__," GetDataJrnjrIdUser ",$array); $ret_array[$i]=$array; } return $ret_array; } +/*\brief + *\param + *\param + *\param + *\param + *\param + *\return + */ +function display_table_ca($p_cn,$p_seq,$p_jid,$p_own,$p_mode,$p_amount) { + echo_debug(__FILE__.':'.__LINE__,'parameter $p_cn,$p_seq,$p_jid,$p_own,$p_mode',"$p_cn,$p_seq,$p_jid,p_own,$p_mode"); + $op=new operation($p_cn); + $array=$op->get_by_jid($p_jid) ; + echo_debug(__FILE__.':'.__LINE__,"display_table_ca \$p_jid",$p_jid); + echo_debug(__FILE__.':'.__LINE__,"display_table_ca \$array",$array); + if ( $array != null ) { + $request=$op->to_request($array,$p_seq); + echo_debug(__FILE__.':'.__LINE__,"request =",$request); + return "".$op->display_form_plan($request,1,$p_mode,$p_seq,$p_amount).""; + } else { + return ''.$op->display_form_plan(null,1,$p_mode,$p_seq,$p_amount).""; + } + return ""; + +} +/* +function display_table_ca2($p_cn,$p_jid,$p_own,$p_mode) { + $r=""; + $head_ca=""; + $plan=new PlanAnalytic($p_cn); + $a_plan=$plan->get_list(); + foreach ($a_plan as $r_plan) + { + $head_ca.=""; + } + $head_ca.=""; + + + $r.=$head_ca.''; + // show form + $op=new operation($p_cn); + $null=($p_own->MY_ANALYTIC=='op')?1:0; + + // $r.=$op->display_form_plan($null,"form",$i,round($fiche_with_vat,2)); + + $plan=new PlanAnalytic($p_cn); + $a_plan=$plan->get_list(); + $max_plan=$plan->count(); + // Get all the operation + $op=new operation($p_cn); + $op_array=$op->get_by_jid($p_jid); + echo_debug(__FILE__.':'.__LINE__, "array is ",$op_array); + $count_plan=0; + $r.=""; + foreach ($op_array as $row) + { + + + $array=make_array($p_cn, + "select po_id as value,". + " po_name as label from poste_analytique ". + " where pa_id = ".$row->pa_id. + " order by po_name",$null); + + + $select = new widget("select","","plan_".$row->pa_id."_".$p_jid,$array); + + $select->selected=$row->po_id; + + $select->table=0; + echo_debug(__FILE__.":".__LINE__,"select ",$select); + $select->readonly=($p_mode==0)?true:false; + $r.=''; + $count_plan++; + if ( $count_plan == $max_plan) { + $ca_amount=new widget("text"); + $r.=""; + $r.=""; + $count_plan=0; + } + + } + $r.="
".$r_plan['name']."Montant
'.$select->IOValue().'".$ca_amount->IOValue("amount",$row->oa_amount); + $r.="
"; + + return $r; +} +*/ ?> diff --git a/include/user_action_ach.php b/include/user_action_ach.php index 830b160e3..6850fcac9 100644 --- a/include/user_action_ach.php +++ b/include/user_action_ach.php @@ -104,7 +104,8 @@ if ( $action == 'new' ) { if ( isset ($_POST['view_invoice']) and ! isset ($_POST['save'])) { $nb_number=$_POST["nb_item"]; - $submit=''; + $submit=''; + $submit.=''; $submit.=''; if ( form_verify_input ($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number) == true ) { // Should use a read only view instead of FormAch @@ -127,16 +128,30 @@ if ( $action == 'new' ) { if ( isset($_POST['save'] )) { // Get number of lines $nb_number=$_POST["nb_item"]; - list($internal,$comment)=RecordSell($cn,$_POST,$User,$_GET['p_jrn']); + if (form_verify_input ($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number) + == true ) { + list($internal,$comment)=RecordSell($cn,$_POST,$User,$_GET['p_jrn']); + + // submit button in the form + $submit='

Opération '.$internal.'

'; + $r=FormAchView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,"",$nb_number,false); + echo '
'; + echo $submit; + echo $r; + echo "
"; + }else { + $submit=''; + $submit.=''; - // submit button in the form - $submit='

Opération '.$internal.'

'; - $r=FormAchView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,"",$nb_number,false); - echo '
'; - echo $submit; - echo $r; - echo "
"; - + $submit.=''; + + $r=FormAchView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$submit,$nb_number); + echo '
'; + // echo $submit; + echo $r; + echo "
"; + + } } diff --git a/include/user_action_ods.php b/include/user_action_ods.php index 7f5afbfe1..ae20ec206 100644 --- a/include/user_action_ods.php +++ b/include/user_action_ods.php @@ -103,7 +103,8 @@ if ( $action == 'new' ) { // 'submit_od', no? if ( isset ($_POST['view_invoice']) ) { $nb_number=$_POST["nb_item"]; - $submit=''; + $submit=''; + $submit.=''; $submit.=''; $r=FormODS($cn,$_GET['p_jrn'],$User->GetPeriode(),$submit,$_POST,true,$nb_number); @@ -115,6 +116,11 @@ if ( $action == 'new' ) { '; $r=FormODS($cn,$_GET['p_jrn'],$User->GetPeriode(),$submit,$_POST,false, $nb_number); + }else { + $submit=' + '; + + } echo '
'; echo $r; @@ -126,11 +132,20 @@ if ( $action == 'new' ) { $r=RecordODS($cn,$_POST,$User,$_GET['p_jrn']); // Get number of lines $nb_number=$_POST["nb_item"]; + if ( $r != null ) { + // submit button in the form + $submit='

Recorded'.$r.'

'; + + $r.=FormODS($cn,$_GET['p_jrn'],$User->GetPeriode(),$submit,$_POST,true, $nb_number,true); + }else { + // CA incorrecte + $submit=''; + $submit.=''; + $submit.=''; + + $r=FormODS($cn,$_GET['p_jrn'],$User->GetPeriode(),$submit,$_POST,true,$nb_number); - // submit button in the form - $submit='

Recorded

'; - - $r.=FormODS($cn,$_GET['p_jrn'],$User->GetPeriode(),$submit,$_POST,true, $nb_number,true); + } echo '
'; echo $r; echo "
"; diff --git a/include/user_action_ven.php b/include/user_action_ven.php index 79ca66d53..9ac6f39b6 100644 --- a/include/user_action_ven.php +++ b/include/user_action_ven.php @@ -63,13 +63,13 @@ if ( $action == 'insert_vente' ) { if ( isset ($_POST["view_invoice"])) { $nb_number=$_POST["nb_item"]; if ( form_verify_input($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number) == true) - { - $form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number); - // Check failed : invalid date or quantity - } else { - echo_error("Cannot validate "); - $form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,false,$nb_number); - } + { + $form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number); + // Check failed : invalid date or quantity + } else { + echo_debug(__FILE__.':'.__LINE__," Impossible d'accepter le formulaire"); + $form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,false,$nb_number); + } echo '
'; echo $form; echo '
'; @@ -123,16 +123,16 @@ if ( isset($_POST["record_and_print_invoice"])) { exit -1; } - // echo "RECORD AND PRINT INVOICE"; - - $comment=RecordInvoice($cn,$_POST,$User,$_GET['p_jrn']); - $nb_number=$_POST["nb_item"]; + if ( form_verify_input($cn,$p_jrn,$User->GetPeriode(),$_POST,$nb_number)== true) { + $comment=RecordInvoice($cn,$_POST,$User,$_GET['p_jrn']); + $form=FormVenteView($cn,$p_jrn,$User->GetPeriode(),$_POST,$nb_number,'noform',$comment); } else { - echo_error("Cannot validate "); - $form=FormVenInput($cn,$_GET['p_jrn'],$User,$_POST,false,$nb_number); + + echo("A cause d'erreur la facture ne peut-ètre validé "); + $form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number,"form"); } echo '
'; diff --git a/include/user_form_ach.php b/include/user_form_ach.php index 5b49d01e2..b058035ab 100644 --- a/include/user_form_ach.php +++ b/include/user_form_ach.php @@ -285,6 +285,12 @@ function form_verify_input($p_cn,$p_jrn,$p_periode,$p_array,$p_number) foreach ($p_array as $name=>$content) { ${"$name"}=$content; } + // Verify the amount for each + // + // Check for CA + $own = new Own($p_cn); + + // Verify the date if ( isDate($e_date) == null ) { @@ -319,6 +325,7 @@ function form_verify_input($p_cn,$p_jrn,$p_periode,$p_array,$p_number) return null; } + } // if tva_amount is not a number than reset to 0 if ( strlen(trim(${"e_march".$o."_tva_amount"})) !=0 && @@ -335,6 +342,30 @@ function form_verify_input($p_cn,$p_jrn,$p_periode,$p_array,$p_number) return null; } + if ( $own->MY_ANALYTIC!='nu') // use of AA + { + if ( isset (${"amount_t".$o})){ + $hidden_amount=${"amount_t".$o}; + $ca_amount=0; + // first we get the number of row for each item + for ($line=1;$line <=${"nb_t".$o};$line++) { + $ca_amount+=${"val".$o."l".$line}; + } + + // compare hidden value and computed + if ( round($ca_amount-$hidden_amount,2) != 0 ) { + + $msg="Montant CA est différent total marchandise"; + + echo ""; + + return null; + + } + + } + } + $tot+=${"e_march".$o."_buy"}*${"e_quant$o"}; } @@ -478,11 +509,17 @@ function FormAchView ($p_cn,$p_jrn,$p_periode,$p_array,$p_submit,$p_number,$p_pi echo_debug(__FILE__.':'.__LINE__.'- FormAchView'); $r=""; $data=""; + $own=new own($p_cn); // Keep all the data if hidden // and store the array in variables $hidden=new widget("hidden"); foreach ($p_array as $name=>$content) { - $data.=$hidden->IOValue($name,$content); + // not the CA data + if ( strpos( $name,"ta_")===false && + strpos( $name,"nb_t")===false && + strpos( $name,"val")===false ) + $data.=$hidden->IOValue($name,$content); + ${"$name"}=$content; } // Compute href @@ -501,22 +538,6 @@ function FormAchView ($p_cn,$p_jrn,$p_periode,$p_array,$p_submit,$p_number,$p_pi echo_error('user_form_ach.php',__LINE__,'Erreur invalid request uri'); exit (-1); } - //---------------------------------------------------------------------- - // Compute the col head for CA - $head_ca=""; - $own = new Own($p_cn); - if ( $own->MY_ANALYTIC != "nu" ) - { - echo_debug(__FILE__.":".__LINE__." own is","",$own); - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - $head_ca.="".$r_plan['name'].""; - } - - } - //---------------------------------------------------------------------- $r.='
'; $r.=dossier::hidden(); @@ -552,7 +573,6 @@ function FormAchView ($p_cn,$p_jrn,$p_periode,$p_array,$p_submit,$p_number,$p_pi $r.="Montant HTVA"; $r.="Montant TVA"; $r.="Total"; - $r.=$head_ca; $r.=""; for ($i=0;$i<$p_number;$i++) { @@ -645,33 +665,16 @@ function FormAchView ($p_cn,$p_jrn,$p_periode,$p_array,$p_submit,$p_number,$p_pi // encode the pa if ( $own->MY_ANALYTIC!='nu') // use of AA - { - // for each plan - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - $null=($own->MY_ANALYTIC=='op')?1:0; - foreach ($a_plan as $r_plan) - { - $array=make_array($p_cn, - "select po_id as value,". - " po_name as label from poste_analytique ". - " where pa_id = ".$r_plan['id']. - " order by po_name",$null); - $select = new widget("select","","p_".$r_plan['id']."_".$i,$array); - $select->table=1; + { + // show form + $op=new operation($p_cn); + $null=($own->MY_ANALYTIC=='op')?1:0; + $p_mode=($p_piece)?1:0; + $r.=''; + $r.=$op->display_form_plan($_POST,$null,$p_mode,$i,round($fiche_sum,2)); + $r.=''; - // view only or editable - if ( $p_piece ) { - $select->readonly=false; - } else { - $select->readonly=true; - $select->selected=${"p_".$r_plan['id']."_".$i}; - } - - $r.=$select->IOValue(); - - } - } + } //---------------------------------------------------------------------- $r.=""; @@ -754,6 +757,8 @@ function RecordSell($p_cn,$p_array,$p_user,$p_jrn) $sum_tva_nd=0.0; // own $own=new own($p_cn); + $group=NextSequence($p_cn,"s_oa_group"); + // Computing total customer for ($i=0;$i<$nb_item;$i++) { // store quantity & goods in array @@ -887,29 +892,17 @@ function RecordSell($p_cn,$p_array,$p_user,$p_jrn) // always save quantity but in withStock we can find what card need a stock management InsertStockGoods($p_cn,$j_id,$a_good[$i],$nNeg*$a_quant[$i],'d'); echo_debug('user_form_ach.php',__LINE__,"value non ded : ".$a_good[$i]."is"); - if ( $own->MY_ANALYTIC != "nu" ) - { - // for each item, insert into operation_analytique - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - - if ( isset(${"p_".$r_plan['id']."_".$i})&& ${"p_".$r_plan['id']."_".$i} != -1) - { - - $op=new operation($p_cn); - $op->po_id=${"p_".$r_plan['id']."_".$i}; - $op->oa_group=$group; - $op->j_id=$j_id; - $op->pa_id=$r_plan['id']; - $op->oa_amount=round($a_price[$i]*$a_quant[$i],2); - $op->oa_debit=($op->oa_amount < 0 )?'f':'t'; - $op->oa_date=$e_date; - $op->add(); - } - } - } + if ( $own->MY_ANALYTIC != "nu" ) + { + // for each item, insert into operation_analytique */ + $op=new operation($p_cn); + $op->oa_group=$group; + $op->j_id=$j_id; + $op->oa_date=$e_date; + $op->oa_debit=($op->oa_amount < 0 )?'t':'f'; + $op->oa_description=$comm; + $op->save_form_plan($_POST,$i); + } //--------------------------------------------------------- // insert into quant_purchase //--------------------------------------------------------- @@ -921,7 +914,8 @@ function RecordSell($p_cn,$p_array,$p_user,$p_jrn) // $a_vat_amount[$i] contains the amount of vat $vat_code=$a_vat_good[$i]; $computed_vat=$lvat-$aNd_amount[$i]-$aTva_ded_impot[$i]-$aTva_ded_impot_recup[$i]; - + $qp_vat=($vat_code==-1)?0:$computed_vat; + echo_debug('form_ach',__LINE__,"Insert into insert_quant_purchase"); $r=ExecSql($p_cn,"select insert_quant_purchase ". "('".$internal."'". @@ -929,7 +923,7 @@ function RecordSell($p_cn,$p_array,$p_user,$p_jrn) ",'".$a_good[$i]."'". ",".$a_quant[$i].",". round($amount,2). - ",".$computed_vat. + ",".$qp_vat. ",".$vat_code. ",".$aNd_amount[$i]. ",".$aTva_ded_impot[$i]. diff --git a/include/user_form_ods.php b/include/user_form_ods.php index 63e1e0869..c326c0455 100644 --- a/include/user_form_ods.php +++ b/include/user_form_ods.php @@ -56,6 +56,7 @@ function FormODS($p_cn,$p_jrn,$p_periode,$p_submit,$p_array=null,$pview_only=tru ${"$a"}=$v; } } + $own = new Own($p_cn); // The date list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$p_periode); @@ -114,20 +115,10 @@ function FormODS($p_cn,$p_jrn,$p_periode,$p_submit,$p_array=null,$pview_only=tru $r.="Poste"; $r.="Montant"; $r.="Crédit ou débit"; - if ( $own->MY_ANALYTIC != "nu" ) - { - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - $r.="".$r_plan['name'].""; - } - - } $r.=""; $sum_deb=0.0; $sum_cred=0.0; - + $count=0; // for each good for ($i=0;$i< $p_article;$i++) { @@ -196,45 +187,32 @@ function FormODS($p_cn,$p_jrn,$p_periode,$p_submit,$p_array=null,$pview_only=tru }else { $r.=(${"e_account$i"."_type"} == 'c' )?"Crédit":"Débit"; $r.=''; - // Add CA - //-------------------------------------------------- - if ( ereg("^7+",${"e_account$i"}) || - ereg("^6+",${"e_account$i"})) - { + // Add CA + //-------------------------------------------------- + if ( ereg("^7+",${"e_account$i"}) || + ereg("^6+",${"e_account$i"})) + { - if ( $own->MY_ANALYTIC!='nu') // use of AA - { - // for each plan - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - $null=($own->MY_ANALYTIC=='op')?1:0; - foreach ($a_plan as $r_plan) - { - $array=make_array($p_cn, - "select po_id as value,". - " po_name as label from poste_analytique ". - " where pa_id = ".$r_plan['id']. - " order by po_name",$null); - $select = new widget("select","","p_".$r_plan['id']."_".$i,$array); - $select->table=1; - if ( $p_saved ) { - $select->readonly=true; - $select->selected= ${"p_".$r_plan['id']."_".$i}; - } - $r.=$select->IOValue(); - - } - - } - } + if ( $own->MY_ANALYTIC!='nu') // use of AA + { + // show form + $op=new operation($p_cn); + $null=($own->MY_ANALYTIC=='op')?1:0; + $r.=''; + $p_mode=($p_saved)?0:1; + $r.=$op->display_form_plan($_POST,$null,$p_mode,$count,${"e_account$i"."_amount"}); + $r.=''; + $count++; + } + } - $r.=''; - $r.=''; - $sum_deb+=(${"e_account$i"."_type"}=='d')?${"e_account$i"."_amount"}:0; - $sum_cred+=(${"e_account$i"."_type"}=='c')?${"e_account$i"."_amount"}:0; - } // End for - - $r.=""; + $r.=''; + $r.=''; + $sum_deb+=(${"e_account$i"."_type"}=='d')?${"e_account$i"."_amount"}:0; + $sum_cred+=(${"e_account$i"."_type"}=='c')?${"e_account$i"."_amount"}:0; + } + } // End for + $r.=""; if ( $pview_only==true && $p_saved==false) { // check for upload piece @@ -265,20 +243,23 @@ function FormODS($p_cn,$p_jrn,$p_periode,$p_submit,$p_array=null,$pview_only=tru //TODO if view only show total $tmp= abs($sum_deb-$sum_cred); echo_debug('user_form_ods.php',__LINE__,"Diff = ".$tmp); - if ( abs($sum_deb-$sum_cred) > 0.0001 and $pview_only==true) { - $msg=sprintf("Montant non correspondant credit = %.5f debit = %.5f diff = %.5f", - $sum_cred,$sum_deb,$sum_cred-$sum_deb); - echo ""; + if ( $pview_only==true) { + + if ( abs($sum_deb-$sum_cred) > 0.0001 ) { + $msg=sprintf("Montant non correspondant credit = %.5f debit = %.5f diff = %.5f", + $sum_cred,$sum_deb,$sum_cred-$sum_deb); + echo ""; return null; } // Verify that we have a non-null operation - if ($pview_only==true and $sum_cred == 0) + if ($sum_cred == 0) { $msg=sprintf("Montant null"); echo ""; return null; } + } /* if not view only then a javascript will compute and check the total */ if ( ! $pview_only ) { @@ -312,6 +293,7 @@ function FormODS($p_cn,$p_jrn,$p_periode,$p_submit,$p_array=null,$pview_only=tru */ function RecordODS($p_cn,$p_array,$p_user,$p_jrn) { + foreach ( $p_array as $v => $e) { ${"$v"}=$e; @@ -324,7 +306,40 @@ function RecordODS($p_cn,$p_array,$p_user,$p_jrn) $sum_deb=0.0; $sum_cred=0.0; $own=new own($p_cn); + // verify first the CA + /// + if ( $own->MY_ANALYTIC != "un" ) + { + // Check the total only for mandatory + // + if ( $own->MY_ANALYTIC == "ob") { + $tab=0; $row=1; + while (1) { + if ( !isset ($_POST['nb_t'.$tab])) + break; + $tot_tab=0; + for ($i_row=1;$i_row <= MAX_COMPTE;$i_row++) { + if ( ! isset($_POST['val'.$tab.'l'.$i_row])) + break; + $tot_tab+=$_POST['val'.$tab.'l'.$i_row]; + } + if ( $tot_tab != $_POST['amount_t'.$tab]) { + echo '
'; + echo "Erreur dans les CA, les montants ne correspondent pas
"; + echo "ligne".$tab."
";; + echo "Total poste ".$_POST['amount_t'.$tab]."
"; + echo "Total CA encodé = $tot_tab
"; + echo "Opération annulée"; + echo '
'; + return null; + } + $tot_tab=0; + $tab++; + } + } + } + // Compute the j_grpt $seq=NextSequence($p_cn,'s_grpt'); // Set Internal code and Comment @@ -333,6 +348,8 @@ function RecordODS($p_cn,$p_array,$p_user,$p_jrn) try { StartSql($p_cn); + $group=NextSequence($p_cn,"s_oa_group"); + $count=0; // store into the database for ( $i = 0; $i < $nb_item;$i++) { if ( isNumber(${"e_account$i"}) == 0 ) continue; @@ -342,36 +359,28 @@ function RecordODS($p_cn,$p_array,$p_user,$p_jrn) if ( ${"e_account$i"."_amount"} == 0 ) continue; ${"e_account$i"."_amount"}=round(${"e_account$i"."_amount"},2); $j_id=InsertJrnx($p_cn,${"e_account$i"."_type"},$p_user->id,$p_jrn,${"e_account$i"},$e_date,${"e_account$i"."_amount"},$seq,$periode); - // insert into ca - if ( $own->MY_ANALYTIC != "un" ) + if ( ereg("^7+",${"e_account$i"}) || + ereg("^6+",${"e_account$i"})) { - // for each item, insert into operation_analytique - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - - if ( isset(${"p_".$r_plan['id']."_".$i})&& ${"p_".$r_plan['id']."_".$i} != -1) - { - - $op=new operation($p_cn); - $op->po_id=${"p_".$r_plan['id']."_".$i}; - $op->oa_group=$group; - $op->j_id=$j_id; - $op->pa_id=$r_plan['id']; - $op->oa_amount=${"e_account$i"."_amount"}; - $op->oa_debit=($op->oa_amount < 0 )?'f':'t'; - $op->oa_date=$e_date; - echo_debug(__FILE__.":".__LINE__,"saving ca ",$op); - $op->add(); - } - } - } - + + // insert into ca + if ( $own->MY_ANALYTIC != "un" ) + { + // for each item, insert into operation_analytique */ + $op=new operation($p_cn); + $op->oa_group=$group; + $op->j_id=$j_id; + $op->oa_date=$e_date; + $op->oa_debit=($op->oa_amount < 0 )?'t':'f'; + $op->oa_description=$e_comm; + $op->save_form_plan($_POST,$count); + $count++; + } + } - } - InsertJrn($p_cn,$e_date,"",$p_jrn,$e_comm,$seq,$periode) ; + } + InsertJrn($p_cn,$e_date,"",$p_jrn,$e_comm,$seq,$periode) ; // Set Internal code and Comment // Set Internal code and Comment @@ -380,7 +389,7 @@ function RecordODS($p_cn,$p_array,$p_user,$p_jrn) if ( $e_comm=="" ) { // Update comment if comment is blank - $Res=ExecSql($p_cn,"update jrn set jr_comment='".$internal_code."' where jr_grpt_id=".$seq); + $Res=ExecSql($p_cn,"update jrn set jr_comment='".$internal."' where jr_grpt_id=".$seq); } if ( isset ($_FILES)) save_upload_document($p_cn,$seq); @@ -395,7 +404,7 @@ function RecordODS($p_cn,$p_array,$p_user,$p_jrn) exit(); } Commit($p_cn); - return $internal_code; + return $internal; } diff --git a/include/user_form_ven.php b/include/user_form_ven.php index d6647319d..9e22a5be4 100644 --- a/include/user_form_ven.php +++ b/include/user_form_ven.php @@ -258,38 +258,42 @@ function FormVenInput($p_cn,$p_jrn,$p_periode,$p_array=null,$pview_only=true,$p_ } /*! form_verify_input ************************************************** - \brief verify if the data to insert are valid + * \brief verify if the data to insert are valid * - * parm : - * - p_cn database connection - * - p_jrn concerned ledger - * - User periode - * - array with the post data - * - p_number number of items - * gen : - * - - * return: + * + * \param $p_cn database connection + * \param $p_jrn concerned ledger + * \param $User periode + * \param $array with the post data + * \param $p_number number of items + * + * \return null if error or true if everything is correct */ function form_verify_input($p_cn,$p_jrn,$p_periode,$p_array,$p_number) { foreach ($p_array as $name=>$content) { ${"$name"}=$content; } + // Verify the amount for each + // + // Check for CA + $own = new Own($p_cn); + // Verify the date if ( isDate($e_date) == null ) { - echo_error("Invalid date $e_date"); - echo_debug('user_form_ven.php',__LINE__,"Invalid date $e_date"); - echo ""; - return null; - } + echo_error("Invalid date $e_date"); + echo_debug('user_form_ven.php',__LINE__,"Invalid date $e_date"); + echo ""; + return null; + } // Verify the quantity -for ($o = 0;$o < $p_number; $o++) { - if ( isNumber(${"e_quant$o"}) == 0 ) { - echo_debug('user_form_ven.php',__LINE__,"invalid quantity ".${"e_quant$o"}); - echo_error("invalid quantity ".${"e_quant$o"}); - echo ""; - return null; - } + for ($o = 0;$o < $p_number; $o++) { + if ( isNumber(${"e_quant$o"}) == 0 ) { + echo_debug('user_form_ven.php',__LINE__,"invalid quantity ".${"e_quant$o"}); + echo_error("invalid quantity ".${"e_quant$o"}); + echo ""; + return null; + } // check if vat is correct if ( strlen(trim(${"e_march$o"."_tva_id"})) !=0 and @@ -300,13 +304,41 @@ for ($o = 0;$o < $p_number; $o++) { or CountSql($p_cn,"select tva_id from tva_rate where tva_id=".${"e_march$o"."_tva_id"}) ==0) { $msg="Invalid TVA !!! e_march".$o."_tva_id = ".${"e_march".$o."_tva_id"}; - echo_error($msg); echo_error($msg); + echo_error($msg); echo ""; return null; } } - + + // encode the pa Check only for mandatory CA + if ( $own->MY_ANALYTIC!="un") // use of AA + { + + if ( isset (${"amount_t".$o})){ + + $hidden_amount=${"amount_t".$o}; + $ca_amount=0; + // first we get the number of row for each item + for ($line=1;$line <=${"nb_t".$o};$line++) { + $ca_amount+=${"val".$o."l".$line}; + } + + // compare hidden value and computed + if ( round($ca_amount-$hidden_amount,2) != 0 ) { + + $msg="Montant CA est différent total marchandise"; + $msg.="montant encodé $ca_amount marchandise $hidden_amount"; + echo ""; + + return null; + + } + + } + } + + } // Verify the ech @@ -409,7 +441,11 @@ function FormVenteView ($p_cn,$p_jrn,$p_periode,$p_array,$p_number,$p_doc='form' // and store the array in variables $hidden=new widget("hidden"); foreach ($p_array as $name=>$content) { - $data.=$hidden->IOValue($name,$content); + // not the CA data + if ( strpos( $name,"ta_")===false && + strpos( $name,"nb_t")===false && + strpos( $name,"val")===false ) + $data.=$hidden->IOValue($name,$content); ${"$name"}=$content; } // Compute href @@ -429,22 +465,8 @@ function FormVenteView ($p_cn,$p_jrn,$p_periode,$p_array,$p_number,$p_doc='form' exit (-1); } //---------------------------------------------------------------------- - // Compute the col head for CA - $head_ca=""; - $own = new Own($p_cn); - if ( $own->MY_ANALYTIC != "nu" ) - { - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - $head_ca.="".$r_plan['name'].""; - } - - } - //---------------------------------------------------------------------- - $r.=''; + $r.=''; $r.=dossier::hidden(); // start table $r.=''; @@ -477,7 +499,6 @@ function FormVenteView ($p_cn,$p_jrn,$p_periode,$p_array,$p_number,$p_doc='form' $r.=""; $r.=""; $r.=""; - $r.=$head_ca; $r.=""; for ($i=0;$i<$p_number;$i++) { if ( trim(${"e_march$i"}) == "" ) { @@ -546,31 +567,13 @@ function FormVenteView ($p_cn,$p_jrn,$p_periode,$p_array,$p_number,$p_doc='form' // encode the pa if ( $own->MY_ANALYTIC!='nu') // use of AA { - // for each plan - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); + // show form + $op=new operation($p_cn); $null=($own->MY_ANALYTIC=='op')?1:0; - foreach ($a_plan as $r_plan) - { - $array=make_array($p_cn, - "select po_id as value,". - " po_name as label from poste_analytique ". - " where pa_id = ".$r_plan['id']. - " order by po_name",$null); - $select = new widget("select","","p_".$r_plan['id']."_".$i,$array); - $select->table=1; - // view only or editable - if ( $p_doc=="form" ) { - // editable - $select->readonly=false; - } else { - // view only - $select->readonly=true; - $select->selected=${"p_".$r_plan['id']."_".$i}; - } - $r.=$select->IOValue(); - - } + $r.=''; } $r.=""; @@ -623,7 +626,8 @@ function FormVenteView ($p_cn,$p_jrn,$p_periode,$p_array,$p_number,$p_doc='form' $r.=$data; if ( $sum_with_vat != 0 ) { - $r.=''; + $r.=''; + $r.=''; } $r.=''; @@ -752,33 +756,22 @@ function RecordInvoice($p_cn,$p_array,$p_user,$p_jrn) InsertStockGoods($p_cn,$j_id,$a_good[$i],$nNeg*$a_quant[$i],'c') ; if ( $own->MY_ANALYTIC != "nu" ) { - // for each item, insert into operation_analytique - $plan=new PlanAnalytic($p_cn); - $a_plan=$plan->get_list(); - foreach ($a_plan as $r_plan) - { - - if ( isset(${"p_".$r_plan['id']."_".$i})&& ${"p_".$r_plan['id']."_".$i} != -1) - { - - $op=new operation($p_cn); - $op->po_id=${"p_".$r_plan['id']."_".$i}; - $op->oa_group=$group; - $op->j_id=$j_id; - $op->pa_id=$r_plan['id']; - $op->oa_amount=round($a_price[$i]*$a_quant[$i],2); - $op->oa_debit=($op->oa_amount < 0 )?'t':'f'; - $op->oa_date=$e_date; - $op->add(); - } - } + // for each item, insert into operation_analytique */ + $op=new operation($p_cn); + $op->oa_group=$group; + $op->j_id=$j_id; + $op->oa_date=$e_date; + $op->oa_debit=($op->oa_amount < 0 )?'t':'f'; + echo_debug(__FILE__.':'.__LINE__,"Description is $e_comm"); + $op->oa_description=FormatString($e_comm); + $op->save_form_plan($_POST,$i); } $computed_vat=ComputeVat($p_cn,$a_good[$i],$a_quant[$i],$a_price[$i],$a_vat[$i]); - + $qs_vat=($a_vat[$i]==-1)?0:$computed_vat; $r=ExecSql($p_cn,"select insert_quant_sold ". "('".$internal."',".$j_id.",'".$a_good[$i] ."',".$a_quant[$i].",".$a_price[$i]*$a_quant[$i]. - ",".$computed_vat. + ",".$qs_vat. ",".$a_vat[$i].",'".$e_client."')"); diff --git a/scripts/cleanup.sh b/scripts/cleanup.sh index 0b1f0a677..05025b559 100755 --- a/scripts/cleanup.sh +++ b/scripts/cleanup.sh @@ -1,6 +1,6 @@ #!/bin/bash # clean all phpcompta related DB. -DOMAIN="rel300_" +DOMAIN="testing" export PGPASSWORD="dany" export PGUSER="phpcompta" export PGHOST=localhost diff --git a/sql/upgrade.sql b/sql/upgrade.sql index b9af7ae7f..8b0d8d02b 100644 --- a/sql/upgrade.sql +++ b/sql/upgrade.sql @@ -15,6 +15,7 @@ declare fid_client integer; fid_good integer; begin + select f_id into fid_client from attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(p_client); select f_id into fid_good from @@ -359,7 +360,7 @@ ALTER TABLE ONLY operation_analytique ALTER TABLE ONLY operation_analytique ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id) REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE; -INSERT INTO parameter VALUES ('MY_ANALYTIC', null); +INSERT INTO parameter VALUES ('MY_ANALYTIC', 'nu'); alter table jrn add constraint ux_internal unique (jr_internal); @@ -369,4 +370,6 @@ alter table quant_purchase add constraint fk_internal foreign key (qp_internal) */ alter table user_sec_jrn add constraint uj_priv_id_fkey foreign key(uj_jrn_id) references jrn_def(jrn_def_id) on update cascade on delete cascade; alter table user_sec_jrn drop constraint "$1"; +alter table operation_analytique add oa_row int4; + commit; \ No newline at end of file
Montant HTVAMontant TVATotal
'; + $p_mode=($p_doc=="form")?1:0; + $r.=$op->display_form_plan($_POST,$null,$p_mode,$i,round($fiche_sum,2)); + $r.='