Merge with the branches/rel400
* New module budget * Detail for impress of account * Code rewrited * Group in analytic accountancy * Fix Bug
This commit is contained in:
Dany De Bontridder
parent
4e4529c51a
commit
cd96d07c1e
113 changed files with 1193 additions and 1104 deletions
Binary file not shown.
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@ -124,9 +124,9 @@ FILE_PATTERNS = *.c \
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*.js \
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*.inc.php
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RECURSIVE = YES
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EXCLUDE = addon
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EXCLUDE = ../../html/addon
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EXCLUDE_SYMLINKS = NO
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EXCLUDE_PATTERNS = a?.php b?.php ?.php test*.php
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EXCLUDE_PATTERNS = a?.php b?.php ?.php test*.php calendar-*.js richtext.js
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EXAMPLE_PATH =
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EXAMPLE_PATTERNS = *
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EXAMPLE_RECURSIVE = NO
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|
|
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|||
|
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@ -1,358 +0,0 @@
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BODY,H1,H2,H3,H4,H5,H6,P,CENTER,TD,TH,UL,DL,DIV {
|
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font-family: Geneva, Arial, Helvetica, sans-serif;
|
||||
}
|
||||
BODY,TD {
|
||||
font-size: 90%;
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||||
}
|
||||
H1 {
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text-align: center;
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||||
font-size: 160%;
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}
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H2 {
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font-size: 120%;
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}
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H3 {
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font-size: 100%;
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||||
}
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CAPTION { font-weight: bold }
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||||
DIV.qindex {
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||||
width: 100%;
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||||
background-color: #e8eef2;
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||||
border: 1px solid #84b0c7;
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text-align: center;
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||||
margin: 2px;
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padding: 2px;
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line-height: 140%;
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||||
}
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DIV.nav {
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width: 100%;
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background-color: #e8eef2;
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border: 1px solid #84b0c7;
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text-align: center;
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margin: 2px;
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padding: 2px;
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line-height: 140%;
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}
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DIV.navtab {
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background-color: #e8eef2;
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border: 1px solid #84b0c7;
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text-align: center;
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margin: 2px;
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margin-right: 15px;
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padding: 2px;
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}
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TD.navtab {
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font-size: 70%;
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}
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A.qindex {
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text-decoration: none;
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font-weight: bold;
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color: #1A419D;
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}
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A.qindex:visited {
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text-decoration: none;
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font-weight: bold;
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color: #1A419D
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}
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A.qindex:hover {
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text-decoration: none;
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background-color: #ddddff;
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}
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A.qindexHL {
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text-decoration: none;
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font-weight: bold;
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background-color: #6666cc;
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color: #ffffff;
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border: 1px double #9295C2;
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}
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A.qindexHL:hover {
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text-decoration: none;
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background-color: #6666cc;
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color: #ffffff;
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}
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A.qindexHL:visited { text-decoration: none; background-color: #6666cc; color: #ffffff }
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A.el { text-decoration: none; font-weight: bold }
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A.elRef { font-weight: bold }
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A.code:link { text-decoration: none; font-weight: normal; color: #0000FF}
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A.code:visited { text-decoration: none; font-weight: normal; color: #0000FF}
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A.codeRef:link { font-weight: normal; color: #0000FF}
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A.codeRef:visited { font-weight: normal; color: #0000FF}
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A:hover { text-decoration: none; background-color: #f2f2ff }
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DL.el { margin-left: -1cm }
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.fragment {
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font-family: monospace, fixed;
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font-size: 95%;
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}
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PRE.fragment {
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border: 1px solid #CCCCCC;
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background-color: #f5f5f5;
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margin-top: 4px;
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margin-bottom: 4px;
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margin-left: 2px;
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margin-right: 8px;
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padding-left: 6px;
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padding-right: 6px;
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padding-top: 4px;
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padding-bottom: 4px;
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}
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DIV.ah { background-color: black; font-weight: bold; color: #ffffff; margin-bottom: 3px; margin-top: 3px }
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DIV.groupHeader {
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margin-left: 16px;
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margin-top: 12px;
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margin-bottom: 6px;
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font-weight: bold;
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}
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DIV.groupText { margin-left: 16px; font-style: italic; font-size: 90% }
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BODY {
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background: white;
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color: black;
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margin-right: 20px;
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margin-left: 20px;
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}
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TD.indexkey {
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background-color: #e8eef2;
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font-weight: bold;
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padding-right : 10px;
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padding-top : 2px;
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padding-left : 10px;
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padding-bottom : 2px;
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margin-left : 0px;
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margin-right : 0px;
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margin-top : 2px;
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margin-bottom : 2px;
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border: 1px solid #CCCCCC;
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}
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TD.indexvalue {
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background-color: #e8eef2;
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font-style: italic;
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padding-right : 10px;
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padding-top : 2px;
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padding-left : 10px;
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padding-bottom : 2px;
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margin-left : 0px;
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margin-right : 0px;
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margin-top : 2px;
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margin-bottom : 2px;
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border: 1px solid #CCCCCC;
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}
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TR.memlist {
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background-color: #f0f0f0;
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}
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P.formulaDsp { text-align: center; }
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IMG.formulaDsp { }
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IMG.formulaInl { vertical-align: middle; }
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SPAN.keyword { color: #008000 }
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SPAN.keywordtype { color: #604020 }
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SPAN.keywordflow { color: #e08000 }
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SPAN.comment { color: #800000 }
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SPAN.preprocessor { color: #806020 }
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SPAN.stringliteral { color: #002080 }
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SPAN.charliteral { color: #008080 }
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.mdescLeft {
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padding: 0px 8px 4px 8px;
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font-size: 80%;
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font-style: italic;
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background-color: #FAFAFA;
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border-top: 1px none #E0E0E0;
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border-right: 1px none #E0E0E0;
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border-bottom: 1px none #E0E0E0;
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border-left: 1px none #E0E0E0;
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margin: 0px;
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}
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.mdescRight {
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padding: 0px 8px 4px 8px;
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font-size: 80%;
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font-style: italic;
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background-color: #FAFAFA;
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border-top: 1px none #E0E0E0;
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border-right: 1px none #E0E0E0;
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border-bottom: 1px none #E0E0E0;
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border-left: 1px none #E0E0E0;
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margin: 0px;
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}
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.memItemLeft {
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padding: 1px 0px 0px 8px;
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margin: 4px;
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border-top-width: 1px;
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border-right-width: 1px;
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border-bottom-width: 1px;
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border-left-width: 1px;
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border-top-color: #E0E0E0;
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border-right-color: #E0E0E0;
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border-bottom-color: #E0E0E0;
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border-left-color: #E0E0E0;
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border-top-style: solid;
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border-right-style: none;
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border-bottom-style: none;
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border-left-style: none;
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background-color: #FAFAFA;
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font-size: 80%;
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}
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.memItemRight {
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padding: 1px 8px 0px 8px;
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margin: 4px;
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border-top-width: 1px;
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border-right-width: 1px;
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border-bottom-width: 1px;
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border-left-width: 1px;
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border-top-color: #E0E0E0;
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||||
border-right-color: #E0E0E0;
|
||||
border-bottom-color: #E0E0E0;
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border-left-color: #E0E0E0;
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border-top-style: solid;
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border-right-style: none;
|
||||
border-bottom-style: none;
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border-left-style: none;
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||||
background-color: #FAFAFA;
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font-size: 80%;
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}
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.memTemplItemLeft {
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padding: 1px 0px 0px 8px;
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margin: 4px;
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border-top-width: 1px;
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border-right-width: 1px;
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border-bottom-width: 1px;
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border-left-width: 1px;
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border-top-color: #E0E0E0;
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border-right-color: #E0E0E0;
|
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border-bottom-color: #E0E0E0;
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border-left-color: #E0E0E0;
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border-top-style: none;
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border-right-style: none;
|
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border-bottom-style: none;
|
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border-left-style: none;
|
||||
background-color: #FAFAFA;
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font-size: 80%;
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}
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.memTemplItemRight {
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padding: 1px 8px 0px 8px;
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margin: 4px;
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border-top-width: 1px;
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border-right-width: 1px;
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border-bottom-width: 1px;
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border-left-width: 1px;
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border-top-color: #E0E0E0;
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border-right-color: #E0E0E0;
|
||||
border-bottom-color: #E0E0E0;
|
||||
border-left-color: #E0E0E0;
|
||||
border-top-style: none;
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border-right-style: none;
|
||||
border-bottom-style: none;
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border-left-style: none;
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||||
background-color: #FAFAFA;
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||||
font-size: 80%;
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||||
}
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.memTemplParams {
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||||
padding: 1px 0px 0px 8px;
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margin: 4px;
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border-top-width: 1px;
|
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border-right-width: 1px;
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border-bottom-width: 1px;
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border-left-width: 1px;
|
||||
border-top-color: #E0E0E0;
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||||
border-right-color: #E0E0E0;
|
||||
border-bottom-color: #E0E0E0;
|
||||
border-left-color: #E0E0E0;
|
||||
border-top-style: solid;
|
||||
border-right-style: none;
|
||||
border-bottom-style: none;
|
||||
border-left-style: none;
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||||
color: #606060;
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||||
background-color: #FAFAFA;
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||||
font-size: 80%;
|
||||
}
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||||
.search { color: #003399;
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font-weight: bold;
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||||
}
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||||
FORM.search {
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||||
margin-bottom: 0px;
|
||||
margin-top: 0px;
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||||
}
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||||
INPUT.search { font-size: 75%;
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color: #000080;
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||||
font-weight: normal;
|
||||
background-color: #e8eef2;
|
||||
}
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||||
TD.tiny { font-size: 75%;
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||||
}
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||||
a {
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||||
color: #1A41A8;
|
||||
}
|
||||
a:visited {
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||||
color: #2A3798;
|
||||
}
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||||
.dirtab { padding: 4px;
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||||
border-collapse: collapse;
|
||||
border: 1px solid #84b0c7;
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||||
}
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||||
TH.dirtab { background: #e8eef2;
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||||
font-weight: bold;
|
||||
}
|
||||
HR { height: 1px;
|
||||
border: none;
|
||||
border-top: 1px solid black;
|
||||
}
|
||||
|
||||
/* Style for detailed member documentation */
|
||||
.memtemplate {
|
||||
font-size: 80%;
|
||||
color: #606060;
|
||||
font-weight: normal;
|
||||
}
|
||||
.memnav {
|
||||
background-color: #e8eef2;
|
||||
border: 1px solid #84b0c7;
|
||||
text-align: center;
|
||||
margin: 2px;
|
||||
margin-right: 15px;
|
||||
padding: 2px;
|
||||
}
|
||||
.memitem {
|
||||
padding: 4px;
|
||||
background-color: #eef3f5;
|
||||
border-width: 1px;
|
||||
border-style: solid;
|
||||
border-color: #dedeee;
|
||||
-moz-border-radius: 8px 8px 8px 8px;
|
||||
}
|
||||
.memname {
|
||||
white-space: nowrap;
|
||||
font-weight: bold;
|
||||
}
|
||||
.memdoc{
|
||||
padding-left: 10px;
|
||||
}
|
||||
.memproto {
|
||||
background-color: #d5e1e8;
|
||||
width: 100%;
|
||||
border-width: 1px;
|
||||
border-style: solid;
|
||||
border-color: #84b0c7;
|
||||
font-weight: bold;
|
||||
-moz-border-radius: 8px 8px 8px 8px;
|
||||
}
|
||||
.paramkey {
|
||||
text-align: right;
|
||||
}
|
||||
.paramtype {
|
||||
white-space: nowrap;
|
||||
}
|
||||
.paramname {
|
||||
color: #602020;
|
||||
font-style: italic;
|
||||
white-space: nowrap;
|
||||
}
|
||||
/* End Styling for detailed member documentation */
|
||||
|
||||
/* for the tree view */
|
||||
.ftvtree {
|
||||
font-family: sans-serif;
|
||||
margin:0.5em;
|
||||
}
|
||||
.directory { font-size: 9pt; font-weight: bold; }
|
||||
.directory h3 { margin: 0px; margin-top: 1em; font-size: 11pt; }
|
||||
.directory > h3 { margin-top: 0; }
|
||||
.directory p { margin: 0px; white-space: nowrap; }
|
||||
.directory div { display: none; margin: 0px; }
|
||||
.directory img { vertical-align: -30%; }
|
||||
0
html/access.php
Normal file
0
html/access.php
Normal file
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@ -166,7 +166,7 @@ echo_debug('setup.php',__LINE__,"Execute sql $sql");
|
|||
*/
|
||||
function apply_patch($p_cn,$p_name)
|
||||
{
|
||||
$MaxVersion=40;
|
||||
$MaxVersion=42;
|
||||
echo '<ul>';
|
||||
for ( $i = 4;$i <= $MaxVersion;$i++)
|
||||
{
|
||||
|
|
|
|||
|
|
@ -10,7 +10,6 @@ INSERT INTO parm_poste (p_value, p_type) VALUES (47, 'PAS');
|
|||
INSERT INTO parm_poste (p_value, p_type) VALUES (48, 'PAS');
|
||||
INSERT INTO parm_poste (p_value, p_type) VALUES (492, 'PAS');
|
||||
INSERT INTO parm_poste (p_value, p_type) VALUES (493, 'PAS');
|
||||
INSERT INTO parm_poste (p_value, p_type) VALUES (2409, 'ACTINV');
|
||||
INSERT INTO parm_poste (p_value, p_type) VALUES (2, 'ACT');
|
||||
INSERT INTO parm_poste (p_value, p_type) VALUES (2409, 'ACTINV');
|
||||
INSERT INTO parm_poste (p_value, p_type) VALUES (3, 'ACT');
|
||||
|
|
|
|||
99
html/admin/sql/patch/upgrade41.sql
Normal file
99
html/admin/sql/patch/upgrade41.sql
Normal file
|
|
@ -0,0 +1,99 @@
|
|||
begin;
|
||||
|
||||
CREATE TABLE del_action
|
||||
(
|
||||
del_id serial NOT NULL,
|
||||
del_name text NOT NULL,
|
||||
del_time timestamp,
|
||||
CONSTRAINT del_action_pkey PRIMARY KEY (del_id)
|
||||
) ;
|
||||
|
||||
|
||||
CREATE TABLE del_jrn
|
||||
(
|
||||
jr_id int4,
|
||||
jr_def_id int4,
|
||||
jr_montant numeric(20,4),
|
||||
jr_comment text,
|
||||
jr_date date,
|
||||
jr_grpt_id int4,
|
||||
jr_internal text,
|
||||
jr_tech_date timestamp,
|
||||
jr_tech_per int4,
|
||||
jrn_ech date,
|
||||
jr_ech date,
|
||||
jr_rapt text,
|
||||
jr_valid bool,
|
||||
jr_opid int4,
|
||||
jr_c_opid int4,
|
||||
jr_pj oid,
|
||||
jr_pj_name text,
|
||||
jr_pj_type text,
|
||||
del_jrn_date timestamp
|
||||
) ;
|
||||
ALTER TABLE del_jrn
|
||||
ADD CONSTRAINT jr_id PRIMARY KEY(jr_id);
|
||||
|
||||
|
||||
CREATE TABLE del_jrnx
|
||||
(
|
||||
j_id int4,
|
||||
j_date date,
|
||||
j_montant numeric(20,4),
|
||||
j_poste poste_comptable,
|
||||
j_grpt int4,
|
||||
j_rapt text,
|
||||
j_jrn_def int4,
|
||||
j_debit bool,
|
||||
j_text text,
|
||||
j_centralized bool,
|
||||
j_internal text,
|
||||
j_tech_user text,
|
||||
j_tech_date timestamp,
|
||||
j_tech_per int4,
|
||||
j_qcode text
|
||||
) ;
|
||||
|
||||
ALTER TABLE del_jrnx
|
||||
ADD CONSTRAINT j_id PRIMARY KEY(j_id);
|
||||
|
||||
CREATE OR REPLACE FUNCTION jrn_del()
|
||||
RETURNS "trigger" AS
|
||||
$BODY$
|
||||
declare
|
||||
row jrn%ROWTYPE;
|
||||
begin
|
||||
row:=OLD;
|
||||
insert into del_jrn select *,now() from jrn where jr_id=row.jr_id;
|
||||
return row;
|
||||
end;
|
||||
$BODY$
|
||||
LANGUAGE 'plpgsql' VOLATILE;
|
||||
|
||||
CREATE OR REPLACE FUNCTION jrnx_del()
|
||||
RETURNS "trigger" AS
|
||||
$BODY$
|
||||
declare
|
||||
row jrnx%ROWTYPE;
|
||||
begin
|
||||
row:=OLD;
|
||||
insert into del_jrnx select * from jrnx where j_id=row.j_id;
|
||||
return row;
|
||||
end;
|
||||
$BODY$
|
||||
LANGUAGE 'plpgsql' VOLATILE;
|
||||
|
||||
CREATE TRIGGER t_jrnx_del
|
||||
BEFORE DELETE
|
||||
ON jrnx
|
||||
FOR EACH ROW
|
||||
EXECUTE PROCEDURE jrnx_del();
|
||||
|
||||
CREATE TRIGGER t_jrn_del
|
||||
BEFORE DELETE
|
||||
ON jrn
|
||||
FOR EACH ROW
|
||||
EXECUTE PROCEDURE jrn_del();
|
||||
|
||||
update version set val=42;
|
||||
commit;
|
||||
12
html/admin/sql/patch/upgrade42.sql
Normal file
12
html/admin/sql/patch/upgrade42.sql
Normal file
|
|
@ -0,0 +1,12 @@
|
|||
begin;
|
||||
|
||||
delete from tva_rate where tva_id in (select tva_id from tva_rate group by tva_id having count(tva_id) > 1);
|
||||
update quant_sold set qs_vat_code = null where qs_vat_Code not in (select tva_id from tva_rate);
|
||||
update quant_purchase set qp_vat_code = null where qp_vat_Code not in (select tva_id from tva_rate);
|
||||
|
||||
alter table tva_rate add constraint tva_id_pk primary key (tva_id);
|
||||
alter table quant_purchase add constraint qp_vat_code_fk foreign key(qp_vat_code) references tva_rate(tva_id);
|
||||
alter table quant_sold add constraint qs_vat_code_fk foreign key(qs_vat_code) references tva_rate(tva_id);
|
||||
|
||||
update version set val=43;
|
||||
commit;
|
||||
4
html/admin/sql/patch/upgrade43.sql
Normal file
4
html/admin/sql/patch/upgrade43.sql
Normal file
|
|
@ -0,0 +1,4 @@
|
|||
begin;
|
||||
delete from bud_detail where bd_id not in (select bd_id from bud_detail_periode);
|
||||
update version set val=44;
|
||||
commit;
|
||||
|
|
@ -278,6 +278,8 @@ self.opener.RefreshMe();
|
|||
{
|
||||
// Start Sql
|
||||
StartSql($cn);
|
||||
$sql="insert into del_action(del_name,del_time) values ($1,now());";
|
||||
ExecSqlParam($cn,$sql,array($_SESSION['g_user']));
|
||||
// Set the record to A (annulate) in quant_sold and quand_purchase
|
||||
// delete from the rapt table
|
||||
$sql="delete from jrn_rapt where jr_id = any (select jr_id from jrn ".
|
||||
|
|
@ -304,7 +306,7 @@ self.opener.RefreshMe();
|
|||
if ( $Res == false)
|
||||
throw (new Exception(__FILE__.__LINE__."sql a echoue [ $sql ]"));
|
||||
|
||||
if ( $l_array['jr_pj'] != "")
|
||||
if ( isset($l_array['jr_pj']) && $l_array['jr_pj'] != "")
|
||||
{
|
||||
$Res=pg_lo_unlink($cn,$l_array['jr_pj']);
|
||||
if ( $Res == false)
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*! \file
|
||||
* \brief Main page for budget
|
||||
*/
|
||||
|
||||
/*! \brief module budget
|
||||
|
|
|
|||
|
|
@ -20,7 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief export the operation in pdf
|
||||
*/
|
||||
|
||||
/* \brief export the operation in pdf
|
||||
|
|
|
|||
|
|
@ -20,12 +20,10 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief export the operation in pdf
|
||||
*/
|
||||
|
||||
/* \brief export the operation in pdf
|
||||
*
|
||||
*/
|
||||
require_once ('class_anc_balance_double.php');
|
||||
require_once ('header_print.php');
|
||||
|
||||
|
|
|
|||
|
|
@ -20,12 +20,10 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief export the operation in pdf
|
||||
*/
|
||||
|
||||
/* \brief export the operation in pdf
|
||||
*
|
||||
*/
|
||||
header('Content-type: application/csv');
|
||||
header('Content-Disposition: attachment;filename="ca_bal_simple.csv"',FALSE);
|
||||
|
||||
|
|
|
|||
|
|
@ -20,10 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief export the operation in pdf
|
||||
/*!\file
|
||||
* \brief export the operation in pdf
|
||||
*
|
||||
*/
|
||||
require_once ('class_anc_balance_simple.php');
|
||||
|
|
|
|||
|
|
@ -20,10 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief export the operation in pdf
|
||||
/*!\file
|
||||
* \brief export the operation in pdf
|
||||
*
|
||||
*/
|
||||
header('Content-type: application/csv');
|
||||
|
|
|
|||
|
|
@ -20,10 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief this file is used to print the listing of CA operation
|
||||
/*!\file
|
||||
* \brief this file is used to print the listing of CA operation
|
||||
*
|
||||
*/
|
||||
require_once('constant.php');
|
||||
|
|
|
|||
|
|
@ -1,11 +0,0 @@
|
|||
<?php
|
||||
header("Content-type: text/xml charset=\"ISO8859-1\"",true);
|
||||
/*!\todo add the security here */
|
||||
require_once ('postgres.php');
|
||||
require_once ('debug.php');
|
||||
require_once ('jrn.php');
|
||||
require_once ('class_anc_operation.php');
|
||||
$cn=DbConnect($_SESSION['g_dossier']);
|
||||
$op=new Anc_Operation($cn);
|
||||
$op->get_xml_jrn_detail();
|
||||
?>
|
||||
|
|
@ -20,10 +20,11 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief Main page for the analytic module
|
||||
*/
|
||||
|
||||
/* \brief Analytic accountancy
|
||||
/*! \brief Analytic accountancy
|
||||
*
|
||||
*/
|
||||
require_once("constant.php");
|
||||
|
|
@ -98,26 +99,26 @@ if ( $_REQUEST['p_action'] == "pref" )
|
|||
// Plan Analytique
|
||||
if ($_REQUEST['p_action'] == 'ca_pa' )
|
||||
{
|
||||
require_once('ca_pa.inc.php');
|
||||
require_once('anc_pa.inc.php');
|
||||
exit();
|
||||
}
|
||||
|
||||
// Operations Diverses
|
||||
if ($_REQUEST['p_action'] == 'ca_od' )
|
||||
{
|
||||
require_once('ca_od.inc.php');
|
||||
require_once('anc_od.inc.php');
|
||||
exit();
|
||||
}
|
||||
// Impression
|
||||
if ($_REQUEST['p_action'] == 'ca_groupe' )
|
||||
{
|
||||
require_once('ca_group.inc.php');
|
||||
require_once('anc_group.inc.php');
|
||||
exit();
|
||||
}
|
||||
|
||||
// Impression
|
||||
if ($_REQUEST['p_action'] == 'ca_imp' )
|
||||
{
|
||||
require_once('ca_imp.inc.php');
|
||||
require_once('anc_imp.inc.php');
|
||||
exit();
|
||||
}
|
||||
|
|
|
|||
|
|
@ -20,10 +20,9 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief confirm the removal of a template , folder and remove it if confirmed
|
||||
/*!\file
|
||||
*
|
||||
* \brief confirm the removal of a template , folder and remove it if confirmed
|
||||
*
|
||||
*/
|
||||
include_once("postgres.php");
|
||||
|
|
|
|||
|
|
@ -1,148 +1,148 @@
|
|||
# Les postes
|
||||
$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)
|
||||
$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)
|
||||
# Les postesg*(-1)
|
||||
$C10=round([10%S],2)*(-1)
|
||||
$C100=round([100%S],2)*(-1)
|
||||
$C101=round([101%S],2)
|
||||
$C11=round([11%S],2)*(-1)
|
||||
$C12=round([12%S],2)*(-1)
|
||||
$C13=round([13%S],2)*(-1)
|
||||
$C130=round([130%S],2)*(-1)
|
||||
$C131=round([131%S],2)*(-1)
|
||||
$C1310=round([1310%S],2)*(-1)
|
||||
$C1311=round([1311%S],2)*(-1)
|
||||
$C132=round([132%S],2)*(-1)
|
||||
$C133=round([133%S],2)*(-1)
|
||||
$C14=round([14%S],2)*(-1)
|
||||
$C140=round([140%S],2)*(-1)
|
||||
$C141=round([141%S],2)
|
||||
$C15=round([15%S],2)*(-1)
|
||||
$C16=round([16%S],2)*(-1)
|
||||
$C160=round([160%S],2)*(-1)
|
||||
$C161=round([161%S],2)*(-1)
|
||||
$C162=round([162%S],2)*(-1)
|
||||
$C163=round([163%S],2)*(-1)
|
||||
$C164=round([164%S],2)*(-1)
|
||||
$C165=round([165%S],2)*(-1)
|
||||
$C168=round([168%S],2)*(-1)
|
||||
$C17=round([17%S],2)*(-1)
|
||||
$C170=round([170%S],2)*(-1)
|
||||
$C171=round([171%S],2)*(-1)
|
||||
$C172=round([172%S],2)*(-1)
|
||||
$C173=round([173%S],2)*(-1)
|
||||
$C174=round([174%S],2)*(-1)
|
||||
$C175=round([175%S],2)*(-1)
|
||||
$C176=round([176%S],2)*(-1)
|
||||
$C178=round([178%S],2)*(-1)
|
||||
$C179=round([179%S],2)*(-1)
|
||||
$C2=round([2%S],2)*(-1)
|
||||
$C20=round([20%S],2)
|
||||
$C21=round([21%S],2)
|
||||
$C22=round([22%S],2)
|
||||
$C23=round([23%S],2)
|
||||
$C24=round([24%S],2)
|
||||
$C25=round([25%S],2)
|
||||
$C26=round([26%S],2)
|
||||
$C27=round([27%S],2)
|
||||
$C28=round([28%S],2)
|
||||
$C29=round([29%S],2)
|
||||
$C290=round([290%S],2)
|
||||
$C291=round([291%S],2)
|
||||
$C3=round([3%S],2)
|
||||
$C30=round([30%S],2)
|
||||
$C31=round([31%S],2)
|
||||
$C32=round([32%S],2)
|
||||
$C33=round([33%S],2)
|
||||
$C34=round([34%S],2)
|
||||
$C35=round([35%S],2)
|
||||
$C36=round([36%S],2)
|
||||
$C37=round([37%S],2)
|
||||
$C40=round([40%S],2)
|
||||
$C41=round([41%S],2)
|
||||
$C42=round([42%S],2)*(-1)
|
||||
$C43=round([43%S],2)*(-1)
|
||||
$C439=round([439%S],2)*(-1)
|
||||
$C44=round([44%S],2)*(-1)
|
||||
$C440=round([440%S],2)*(-1)
|
||||
$C441=round([441%S],2)*(-1)
|
||||
$C444=round([444%S],2)*(-1)
|
||||
$C45=round([45%S],2)*(-1)
|
||||
$C450=round([450%S],2)*(-1)
|
||||
$C451=round([451%S],2)*(-1)
|
||||
$C452=round([452%S],2)*(-1)
|
||||
$C453=round([453%S],2)*(-1)
|
||||
$C454=round([454%S],2)*(-1)
|
||||
$C455=round([455%S],2)*(-1)
|
||||
$C456=round([456%S],2)*(-1)
|
||||
$C457=round([457%S],2)*(-1)
|
||||
$C458=round([458%S],2)*(-1)
|
||||
$C459=round([459%S],2)*(-1)
|
||||
$C46=round([46%S],2)
|
||||
$C47=round([47%S],2)*(-1)
|
||||
$C48=round([48%S],2)*(-1)
|
||||
$C49=round([49%S],2)
|
||||
$C490=round([490%S],2)
|
||||
$C491=round([491%S],2)
|
||||
$C492=round([492%S],2)*(-1)
|
||||
$C493=round([493%S],2)*(-1)
|
||||
$C50=round([50%S],2)
|
||||
$C51=round([51%S],2)
|
||||
$C52=round([52%S],2)
|
||||
$C53=round([53%S],2)
|
||||
$C54=round([54%S],2)
|
||||
$C55=round([55%S],2)
|
||||
$C56=round([56%S],2)
|
||||
$C57=round([57%S],2)
|
||||
$C58=round([58%S],2)
|
||||
$C60=round([60%S],2)
|
||||
$C61=round([61%S],2)
|
||||
$C62=round([62%S],2)
|
||||
$C63=round([63%S],2)
|
||||
$C630=round([630%S],2)
|
||||
$C631=round([631%S],2)
|
||||
$C632=round([632%S],2)
|
||||
$C633=round([633%S],2)
|
||||
$C634=round([634%S],2)
|
||||
$C635=round([635%S],2)
|
||||
$C636=round([636%S],2)
|
||||
$C637=round([637%S],2)
|
||||
$C64=round([64%S],2)
|
||||
$C649=round([649%S],2)
|
||||
$C65=round([65%S],2)
|
||||
$C66=round([66%S],2)
|
||||
$C67=round([67%S],2)
|
||||
$C68=round([68%S],2)
|
||||
$C680=round([680%S],2)
|
||||
$C689=round([689%S],2)
|
||||
$C69=round([69%S],2)
|
||||
$C690=round([690%S],2)
|
||||
$C691=round([691%S],2)
|
||||
$C692=round([692%S],2)
|
||||
$C6920=round([6920%S],2)
|
||||
$C6921=round([6921%S],2)
|
||||
$C693=round([693%S],2)
|
||||
$C694=round([694%S],2)
|
||||
$C695=round([695%S],2)
|
||||
$C696=round([696%S],2)
|
||||
|
||||
$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)
|
||||
# Les formules
|
||||
$C7=round([7%S],2)*(-1)
|
||||
$C70=round([70%S],2)*(-1)
|
||||
$C71=round([71%S],2)*(-1)
|
||||
$C73=round([73%S],2)*(-1)
|
||||
$C72=round([72%S],2)*(-1)
|
||||
$C74=round([74%S],2)*(-1)
|
||||
$C75=round([75%S],2)*(-1)
|
||||
$C76=round([76%S],2)*(-1)
|
||||
$C77=round([77%S],2)*(-1)
|
||||
$C780=round([780%S],2)*(-1)
|
||||
$C789=round([789%S],2)*(-1)
|
||||
$C79=round([79%S],2)*(-1)
|
||||
$C790=round([790%S],2)*(-1)
|
||||
$C791=round([791%S],2)*(-1)
|
||||
$C792=round([792%S],2)*(-1)
|
||||
$C793=round([793%S],2)*(-1)
|
||||
$C794=round([794%S],2)*(-1)
|
||||
# Les formules (*-1)
|
||||
#
|
||||
$S1=$C2-$C29
|
||||
$S1=abs($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
|
||||
|
|
@ -150,7 +150,7 @@ $S5=$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
|
||||
$S9=$S1+$S3
|
||||
$S10=$C10+$C11+$C12+$C13+$C14+$C15
|
||||
$S11=$C160+$C161+$C162+$C163+$C164+$C165
|
||||
$S12=$C17+$C42+$C43+$C44+$C45+$C46+$C47+$C48+$C492+$C493
|
||||
|
|
|
|||
|
|
@ -1,198 +1,202 @@
|
|||
{\rtf1\ansi\deff1\adeflang1025
|
||||
{\fonttbl{\f0\froman\fprq2\fcharset0 DejaVu Sans;}{\f1\froman\fprq2\fcharset0 Times New Roman;}{\f2\fnil\fprq0\fcharset0 Times{\*\falt Times New Roman};}{\f3\fswiss\fprq0\fcharset0 Arial;}{\f4\fswiss\fprq2\fcharset0 Nimbus Sans L{\*\falt Arial};}{\f5\fnil\fprq0\fcharset0 Times{\*\falt Times New Roman};}{\f6\froman\fprq2\fcharset0 Times New Roman;}{\f7\fnil\fprq0\fcharset0 SymbolMT;}{\f8\fswiss\fprq2\fcharset0 Arial Unicode MS;}{\f9\fswiss\fprq2\fcharset0 Tahoma;}{\f10\fswiss\fprq2\fcharset0 Lucidasans;}{\f11\fswiss\fprq0\fcharset0 Tahoma;}{\f12\fswiss\fprq0\fcharset0 Lucidasans;}}
|
||||
{\fonttbl{\f0\froman\fprq2\fcharset0 Nimbus Roman No9 L{\*\falt Times New Roman};}{\f1\froman\fprq2\fcharset0 Times New Roman;}{\f2\fswiss\fprq2\fcharset0 Nimbus Sans L{\*\falt Arial};}{\f3\froman\fprq2\fcharset0 Times New Roman;}{\f4\fswiss\fprq2\fcharset0 Nimbus Sans L{\*\falt Arial};}{\f5\fnil\fprq0\fcharset0 Times{\*\falt Times New Roman};}{\f6\fswiss\fprq0\fcharset0 Arial;}{\f7\fnil\fprq0\fcharset0 SymbolMT;}{\f8\fswiss\fprq0\fcharset128 ARIAL;}{\f9\fnil\fprq2\fcharset0 AR PL ShanHeiSun Uni;}{\f10\fswiss\fprq2\fcharset0 Arial Unicode MS;}{\f11\fnil\fprq2\fcharset0 Lucidasans;}{\f12\fnil\fprq0\fcharset0 Lucidasans;}{\f13\fswiss\fprq2\fcharset0 Tahoma;}}
|
||||
{\colortbl;\red0\green0\blue0;\red128\green128\blue128;}
|
||||
{\stylesheet{\s1\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033\snext1 Normal;}
|
||||
{\s2\sb240\sa120\keepn\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af10\afs28\lang255\ltrch\dbch\af4\langfe255\hich\f4\fs28\lang1033\loch\f4\fs28\lang1033\sbasedon1\snext3 Heading;}
|
||||
{\s3\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af1\afs24\lang255\ltrch\dbch\af1\langfe255\hich\f1\fs24\lang1036\loch\f1\fs24\lang1036\sbasedon1\snext3 Body Text;}
|
||||
{\s4\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af11\afs24\lang255\ltrch\dbch\langfe255\hich\f1\fs24\lang1036\loch\f1\fs24\lang1036\sbasedon3\snext4 List;}
|
||||
{\s5\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs24\lang255\ai\ltrch\dbch\af8\langfe255\hich\f2\fs24\lang1033\i\loch\f2\fs24\lang1033\i\sbasedon1\snext5 caption;}
|
||||
{\s6\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af12\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033\sbasedon1\snext6 Index;}
|
||||
{\s7\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs24\lang255\ai\ltrch\dbch\af8\langfe255\hich\f5\fs24\lang1033\i\loch\f5\fs24\lang1033\i\sbasedon1\snext7 caption;}
|
||||
{\s8\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af12\afs24\lang255\ai\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\i\loch\f1\fs24\lang1033\i\sbasedon1\snext8 WW-caption;}
|
||||
{\s9\sb240\sa120\keepn\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af10\afs28\lang255\ltrch\dbch\af4\langfe255\hich\f4\fs28\lang1033\loch\f4\fs28\lang1033\sbasedon1\snext3 WW-Heading;}
|
||||
{\s10\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af11\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\f1\fs20\lang1036\i\loch\f1\fs20\lang1036\i\sbasedon1\snext10 WW-caption1;}
|
||||
{\s11\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af11\afs24\lang255\ltrch\dbch\af1\langfe255\hich\f1\fs24\lang1036\loch\f1\fs24\lang1036\sbasedon1\snext11 WW-Index;}
|
||||
{\s12\sb120\sa120\cf0{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af11\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\f1\fs20\lang1036\i\loch\f1\fs20\lang1036\i\sbasedon1\snext12 WW-caption11;}
|
||||
{\s13\cf0\tqc\tx4818\tqr\tx9637{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033\sbasedon1\snext13 header;}
|
||||
{\s14\cf0\tqc\tx4320\tqr\tx8640{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033\sbasedon1\snext14 header;}
|
||||
{\*\cs16\cf0\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033 Numbering Symbols;}
|
||||
{\*\cs17\rtlch\afs24\lang255\ltrch\dbch\langfe255\hich\fs24\lang1033\loch\fs24\lang1033 RTF_Num 2 1;}
|
||||
{\stylesheet{\s1\rtlch\afs24\lang255\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\snext1 Normal;}
|
||||
{\s2\sb240\sa120\keepn\rtlch\af11\afs28\lang255\ltrch\dbch\af9\langfe255\hich\f2\fs28\lang1033\loch\f2\fs28\lang1033\sbasedon1\snext3 Heading;}
|
||||
{\s3\sa120\rtlch\afs24\lang255\ltrch\dbch\af1\langfe255\hich\fs24\lang1036\loch\fs24\lang1036\sbasedon1\snext3 Body Text;}
|
||||
{\s4\rtlch\afs24\lang255\ltrch\dbch\langfe255\hich\fs24\lang1036\loch\fs24\lang1036\sbasedon3\snext4 List;}
|
||||
{\s5\sb120\sa120\rtlch\af12\afs24\lang255\ai\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\i\loch\fs24\lang1033\i\sbasedon1\snext5 caption;}
|
||||
{\s6\rtlch\af12\afs24\lang255\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\sbasedon1\snext6 Index;}
|
||||
{\s7\sb240\sa120\keepn\rtlch\af4\afs28\lang255\ltrch\dbch\af4\langfe255\hich\f4\fs28\lang1033\loch\f4\fs28\lang1033\sbasedon1\snext3 Heading;}
|
||||
{\s8\sb120\sa120\rtlch\af5\afs24\lang255\ai\ltrch\dbch\af10\langfe255\hich\f5\fs24\lang1033\i\loch\f5\fs24\lang1033\i\sbasedon1\snext8 caption;}
|
||||
{\s9\rtlch\afs24\lang255\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\sbasedon1\snext9 Index;}
|
||||
{\s10\sb120\sa120\rtlch\af5\afs24\lang255\ai\ltrch\dbch\af10\langfe255\hich\f5\fs24\lang1033\i\loch\f5\fs24\lang1033\i\sbasedon1\snext10 WW-caption;}
|
||||
{\s11\sb120\sa120\rtlch\afs24\lang255\ai\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\i\loch\fs24\lang1033\i\sbasedon1\snext11 WW-caption1;}
|
||||
{\s12\sb240\sa120\keepn\rtlch\af4\afs28\lang255\ltrch\dbch\af4\langfe255\hich\f4\fs28\lang1033\loch\f4\fs28\lang1033\sbasedon1\snext3 WW-Heading;}
|
||||
{\s13\sb120\sa120\rtlch\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\fs20\lang1036\i\loch\fs20\lang1036\i\sbasedon1\snext13 WW-caption11;}
|
||||
{\s14\rtlch\afs24\lang255\ltrch\dbch\af1\langfe255\hich\fs24\lang1036\loch\fs24\lang1036\sbasedon1\snext14 WW-Index;}
|
||||
{\s15\sb120\sa120\rtlch\afs20\lang255\ai\ltrch\dbch\af1\langfe255\hich\fs20\lang1036\i\loch\fs20\lang1036\i\sbasedon1\snext15 WW-caption111;}
|
||||
{\s16\tqc\tx4818\tqr\tx9637\rtlch\afs24\lang255\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\sbasedon1\snext16 header;}
|
||||
{\s17\tqc\tx4320\tqr\tx8640\rtlch\afs24\lang255\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\sbasedon1\snext17 WW-header;}
|
||||
{\s18\tqc\tx4320\tqr\tx8640\rtlch\afs24\lang255\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\loch\fs24\lang1033\sbasedon1\snext18 header;}
|
||||
{\*\cs20\rtlch\afs24\lang255\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\loch\fs24\lang1033 Numbering Symbols;}
|
||||
{\*\cs21\cf0\rtlch\af1\afs24\lang255\ltrch\dbch\af1\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033 RTF_Num 2 1;}
|
||||
}
|
||||
{\info{\creatim\yr2008\mo1\dy11\hr16\min14}{\revtim\yr1601\mo1\dy1\hr0\min0}{\printim\yr1601\mo1\dy1\hr0\min0}{\comment StarWriter}{\vern6800}}\deftab709
|
||||
{\info{\creatim\yr0\mo0\dy0\hr0\min0}{\revtim\yr0\mo0\dy0\hr0\min0}{\printim\yr0\mo0\dy0\hr0\min0}{\comment StarWriter}{\vern6800}}\deftab709
|
||||
{\*\pgdsctbl
|
||||
{\pgdsc0\pgdscuse195\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\headery0{\*\headeryb510\headerxl0\headerxr0\headeryh566}{\header \pard\plain \s13\cf0\tqc\tx4818\tqr\tx9637{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs18\lang255\ltrch\dbch\af8\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>}
|
||||
{\pgdsc0\pgdscuse195\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1134\margbsxn1134\headery0{\*\headeryb510\headerxl0\headerxr0\headeryh566}{\header \pard\plain \s16\tqc\tx4818\tqr\tx9637\rtlch\af13\afs18\lang255\ltrch\dbch\af10\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>}
|
||||
\par }
|
||||
\pgdscnxt0 Standard;}}
|
||||
{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1700\margbsxn1134\headery1134{\header \pard\plain \s13\cf0\tqc\tx4818\tqr\tx9637{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\rtlch\af9\afs18\lang255\ltrch\dbch\af8\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>}
|
||||
{\*\pgdscno0}\paperh16837\paperw11905\margl1134\margr1134\margt1134\margb1134\sectd\sbknone\pgwsxn11905\pghsxn16837\marglsxn1134\margrsxn1134\margtsxn1700\margbsxn1134\headery1134{\header \pard\plain \s16\tqc\tx4818\tqr\tx9637\rtlch\af13\afs18\lang255\ltrch\dbch\af10\langfe255\hich\fs18\lang1033\loch\fs18\lang1033 {\rtlch \ltrch\loch\f1\fs18\lang1033\i0\b0 <<header>>}
|
||||
\par }
|
||||
\ftnbj\ftnstart1\ftnrstcont\ftnnar\aenddoc\aftnrstcont\aftnstart1\aftnnrlc
|
||||
\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 20{\ltrch\hich\lang37784\loch\lang37784 \tab <<$C20>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b III Immobilisations corporelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C23>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C25>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C27>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$S3>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37793\loch\lang37793 \tab <<$C29>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C290>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\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 <<$C3>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C37>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VII Cr\'e9ances \'e0 un an au plus}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 40{\ltrch\hich\lang37804\loch\lang37804 /41 \tab <<$S5>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C40>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 55{\ltrch\hich\lang37818\loch\lang37818 /58 \tab <<$S7>> \tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\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 <<$S8>>\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\loch\f3\fs20\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\ltrch\hich\fs20\loch\fs20 <<$S9>>}}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$S10>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b I Capital (}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C100>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37775\loch\lang37775 \tab <<$C11>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b III Plus-values de r\'e9\'e9valuation \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37776\loch\lang37776 12\tab <<$C12>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37777\loch\lang37777 13\tab <<$C13>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C131>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C1311>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C133>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b V B\'e9n\'e9fice report\'e9 \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang50100\loch\lang50100 140\tab <<$C140>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b Perte report\'e9e }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37779\loch\lang37779 \tab <<$C15>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C16>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b VII A Provisions pour risques et charges }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann IV) \tab 160/5 \tab <<$S11>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs20\lang1033\b\loch\f3\fs20\lang1033\b {\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$S14>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C175>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$S15>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b IX Dettes \'e0 un an au plus }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (ann V) \tab 42/48 \tab <<$S16>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C42>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$S17>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C44>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C441>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C45>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$S20>> }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\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 <<$S22>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\qc\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\i\loch\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 \tab <<$C70>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ai\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang37834\i\loch\f3\fs18\lang37834\i {\rtlch \ltrch\loch\f3\fs18\lang37834\i\b0 {\*\bkmkstart DDE_LINK}Dons et subsides\tab 73\tab <<$C73>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 {\*\bkmkend DDE_LINK}Dons et subsides\tab 74\tab <<$C74>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i Approvisionnements, marchandises; }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\f7\i\loch\f7\i \tab }60{\ltrch\hich\f7\lang37824\loch\f7\lang37824 \tab <<$C60>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\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 <<$C61>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$S25>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C62>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, }
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$S27>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 (<<$S29>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\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 <<$S30>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 64{\ltrch\hich\lang37828\loch\lang37828 /70 \tab (<<$S31>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\lang37839\loch\lang37839 75\tab <<$C75>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Charges financi\'e8res }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\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 <<$S32>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 65{\ltrch\hich\lang37829\loch\lang37829 /70\tab (<<$S33>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 76{\ltrch\hich\lang37840\loch\lang37840 \tab <<$C76>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\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 <<$S34>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 66{\ltrch\hich\lang37830\loch\lang37830 /70\tab (<<$S35>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\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 <<$C780>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /67\tab <<$S36>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\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 (<<$S37>>)}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\b\loch\b Transferts aux r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /68\tab <<$S39>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\fs18\i\loch\fs18\i \tab Perte de l'exercice \'e0 affecter (-) }}{\rtlch \ltrch\loch\f3\fs20\lang1033\i0\b0{\ltrch\hich\fs16\i\loch\fs16\i \tab }{\ltrch\hich\fs18\loch\fs18 68/70\tab (<<$S40>>)}}
|
||||
\par \page\pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /69\tab <<$S44>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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\b\loch\b Perte \'e0 affecter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 (<<$S40>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 (<<$C690>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 791{\ltrch\hich\lang50751\loch\lang50751 /2 \tab <<$S41>>}}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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{\ltrch\hich\b\loch\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C6920>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ab\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\b\loch\f3\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C794>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs20\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0{\ltrch\hich\b\loch\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C694>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af3\afs18\lang255\ltrch\dbch\af3\langfe255\hich\f3\fs18\lang1033\loch\f3\fs18\lang1033 {\rtlch \ltrch\loch\f3\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\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 <<$C696>>}
|
||||
\par \pard\plain \ltrpar\s1\cf0\tx330\tx915\tx6930\tx7725{\*\hyphen2\hyphlead2\hyphtrail2\hyphmax0}\ql\rtlch\af9\afs24\lang255\ltrch\dbch\af8\langfe255\hich\f1\fs24\lang1033\loch\f1\fs24\lang1033
|
||||
\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af6\afs28\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs28\lang1033\b\loch\f6\fs28\lang1033\b {\rtlch \ltrch\loch\f6\fs28\lang1033\i0\b ACTIF}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b {\rtlch \ltrch\loch\f6\fs20\lang1033\i0\b \tab ACTIFS IMMOBILISES \tab 20/28 \tab <<$S1>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b I Frais d'\'e9tablissement}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 20{\ltrch\hich\lang37784\loch\lang37784 \tab <<$C20>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b II Immobilisations incorporelles }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (annexe I, A) \tab 21 \tab <<$C21>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b III Immobilisations corporelles }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (ann I, B) \tab 22/27 \tab <<$S2>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab A Terrains et constructions \tab 22 \tab <<$C22>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab B Installations, machines et outillage \tab 23 \tab <<$C23>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab C Mobilier et mat\'e9riel roulant \tab 24 \tab <<$C24>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab D Location-financement et droits similaires \tab 25 \tab <<$C25>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab E Autres immobilisations corporelles \tab 26 \tab <<$C26>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab F Immobilisations en cours et acomptes vers\'e9s \tab 27 \tab <<$C27>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b IV Immobilisations financi\'e8res }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (ann I, C et II) \tab 28 \tab <<$C28>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b {\rtlch \ltrch\loch\f6\fs20\lang1033\i0\b \tab ACTIFS CIRCULANTS \tab 29/58\tab <<$S3>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b V Cr\'e9ances \'e0 plus d'un an \tab }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\ltrch\hich\lang37793\loch\lang37793 \tab <<$C29>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 290 \tab <<$C290>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 291\tab <<$C291>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b VI Stocks et commandes en cours d'ex\'e9cution \tab }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\ltrch\hich\lang10333\loch\lang10333 \tab <<$C3>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab A Stocks \tab 30/36 \tab <<$S4>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab B Commandes en cours d'ex\'e9cution \tab 37 \tab <<$C37>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b VII Cr\'e9ances \'e0 un an au plus}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 40{\ltrch\hich\lang37804\loch\lang37804 /41 \tab <<$S5>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab A Cr\'e9ances commerciales \tab 40 \tab <<$C40>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab B Autres cr\'e9ances \tab 41 \tab <<$C41>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b VIII Placements de tr\'e9sorerie }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (ann II) \tab 50/53 \tab <<$S6>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b IX Valeurs disponibles }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 55{\ltrch\hich\lang37818\loch\lang37818 /58 \tab <<$S7>> \tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 490{\ltrch\hich\lang50450\loch\lang50450 /1 \tab <<$S8>>\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\loch\f6\fs20\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b TOTAL DE L'ACTIF \tab 20/58\tab {\rtlch\ltrch\hich\fs20\loch\fs20 <<$S9>>}}
|
||||
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af6\afs28\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs28\lang1033\b\loch\f6\fs28\lang1033\b {\rtlch \ltrch\loch\f6\fs28\lang1033\i0\b PASSIF}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b {\rtlch \ltrch\loch\f6\fs20\lang1033\i0\b \tab CAPITAUX PROPRES \tab 10/15 \tab <<$S10>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b I Capital (}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 ann III) \tab 10 \tab <<$C10>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab A Capital souscrit \tab 100 \tab <<$C100>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab B Capital non appel\'e9 (-) \tab 101 \tab (<<$C101>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b II Primes d'\'e9mission\tab 11}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\ltrch\hich\lang37775\loch\lang37775 \tab <<$C11>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b III Plus-values de r\'e9\'e9valuation \tab }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\ltrch\hich\lang37776\loch\lang37776 12\tab <<$C12>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b IV R\'e9serves \tab }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\ltrch\hich\lang37777\loch\lang37777 13\tab <<$C13>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab A R\'e9serve l\'e9gale \tab 130 \tab <<$C130>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab B R\'e9serves indisponibles \tab 131 \tab <<$C131>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab 1 Pour actions propres \tab 1310 \tab <<$C1310>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab 2 Autres \tab 1311 \tab <<$C1311>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab C R\'e9serves immunis\'e9es\tab 132 \tab <<$C132>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab D R\'e9serves disponibles \tab 133 \tab <<$C133>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b V B\'e9n\'e9fice report\'e9 \tab }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\ltrch\hich\lang50100\loch\lang50100 140\tab <<$C140>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b Perte report\'e9e }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 141 \tab ( <<$C141>>) }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b VI Subsides en capital \tab 15}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\ltrch\hich\lang37779\loch\lang37779 \tab <<$C15>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b {\rtlch \ltrch\loch\f6\fs20\lang1033\i0\b \tab PROVISIONS ET IMP\'d4TS DIFFERES \tab 16 \tab <<$C16>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b VII A Provisions pour risques et charges }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (ann IV) \tab 160/5 \tab <<$S11>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b \tab }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 B Imp\'f4ts diff\'e9r\'e9s \tab 168 \tab <<$C168>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b {\rtlch \ltrch\loch\f6\fs20\lang1033\i0\b \tab DETTES \tab 17/49 \tab <<$S12>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\b\loch\f6\fs20\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b VIII Dettes \'e0 plus d'un an }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (ann V)\tab 17 \tab <<$C17>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 A Dettes financi\'e8res \tab 170/4 \tab <<$S13>> \tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 1 Etablissements de cr\'e9dit, dettes de locationfinancement et assimil\'e9es \tab 172/3 \tab <<$S14>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 2 Autres emprunts \tab 174/0 \tab <<$C174>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 B Dettes commerciales \tab 175 \tab <<$C175>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 C Acomptes re\'e7us sur commandes \tab 176 \tab <<$C176>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 D Autres dettes \tab 178/9\tab <<$S15>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af10\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b IX Dettes \'e0 un an au plus }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (ann V) \tab 42/48 \tab <<$S16>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab A Dettes \'e0 plus d'un an \'e9ch\'e9ant dans l'ann\'e9e \tab 42 \tab <<$C42>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab B Dettes financi\'e8res \tab 43 \tab <<$C43>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab 1 Etablissements de cr\'e9dit \tab 430/8 \tab <<$S17>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab 2 Autres emprunts \tab 439 \tab <<$C439>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab C Dettes commerciales \tab 44 \tab <<$C44>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab 1 Fournisseurs \tab 440/4 \tab <<$S18>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab 2 Effets \'e0 payer \tab 441 \tab <<$C441>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab D Acomptes re\'e7us sur commandes \tab 46 \tab <<$C46>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab E Dettes fiscales, salariales et sociales \tab 45 \tab <<$C45>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab 1 Imp\'f4ts \tab 450/3 \tab <<$S19>>\tab }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab 2 R\'e9mun\'e9rations et charges sociales \tab 454/9 \tab <<$S20>> }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab F Autres dettes \tab 47/48 \tab <<$S21>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b X Comptes de r\'e9gularisation}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 492{\ltrch\hich\lang50452\loch\lang50452 /3 \tab <<$S22>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b TOTAL DU PASSIF \tab 10/49\tab <<$S23>>}
|
||||
\par \page\pard\plain \ltrpar\s1\qc\tx330\tx915\tx6930\tx7725\rtlch\af6\afs28\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs28\lang1033\b\loch\f6\fs28\lang1033\b {\rtlch \ltrch\loch\f6\fs28\lang1033\i0\b COMPTE DE RESULTATS}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b I Produits et charges d'exploitation}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i Chiffre d'affaires }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 \tab <<$C70>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ai\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang37834\i\loch\f6\fs18\lang37834\i {\rtlch \ltrch\loch\f6\fs18\lang37834\i\b0 {\*\bkmkstart DDE_LINK}Dons et subsides\tab 73\tab <<$C73>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ai\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang37834\i\loch\f6\fs18\lang37834\i {\rtlch \ltrch\loch\f6\fs18\lang37834\i\b0 {\*\bkmkend DDE_LINK}Autrs produits d'exploitation\tab 74\tab <<$C74>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i Approvisionnements, marchandises; }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\f7\i\loch\f7\i \tab }6{\ltrch\hich\f8\loch\f8 0}{\rtlch\ltrch\hich\f8\lang37824\loch\f8\lang37824 \tab <<$C60>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i services et biens divers}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 61 \tab {\ltrch\hich\lang37825\loch\lang37825 \tab <<$C61>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab \tab \tab 60/61\tab <<$S24>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 A.B. Marge brute d'exploitation (solde positif) \tab 70/61 \tab <<$S25>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 Marge brute d'exploitation (solde n\'e9gatif) (-) \tab 61/70 \tab (<<$S26>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 C R\'e9mun\'e9rations, charges sociales et pensions\tab 62\tab <<$C62>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 D Amortissements et r\'e9ductions de valeur sur frais d'\'e9tablissement, }
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 sur immobilisations incorporelles et corporelles (-)\tab 630\tab <<$C630>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\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\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 sur cr\'e9ances commerciales (dotations -, reprises + ) \tab 631/4\tab <<$S27>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 F Provisions pour risques et charges (dotations -,utilisations et reprises +) \tab 635/7\tab <<$S28>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 G Autres charges d'exploitation (-) \tab 640/8 \tab (<<$S29>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 H Charges d'exploitation port\'e9es \'e0 l'actif au titre de frais de restructuration (+)\tab 649\tab <<$C649>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i B\'e9n\'e9fice d'exploitation (+)}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /64\tab <<$S30>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af10\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i Perte d'exploitation (-) }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 64{\ltrch\hich\lang37828\loch\lang37828 /70 \tab (<<$S31>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b II Produits financiers \tab }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\ltrch\hich\lang37839\loch\lang37839 75\tab <<$C75>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b Charges financi\'e8res }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 65\tab <<$C65>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice courant avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /65\tab <<$S32>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i \tab Perte courante avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 65{\ltrch\hich\lang37829\loch\lang37829 /70\tab (<<$S33>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b III Produits exceptionnels}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 76{\ltrch\hich\lang37840\loch\lang37840 \tab <<$C76>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b Charges exceptionnelles }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 66\tab <<$C66>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af10\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice avant imp\'f4ts (+)}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /66\tab <<$S34>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i \tab Perte de l'exercice avant imp\'f4ts (-)}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 66{\ltrch\hich\lang37830\loch\lang37830 /70\tab (<<$S35>>)\tab }}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b IIIbis Pr\'e9l\'e8vements sur les imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (+) \tab 780 \tab <<$C780>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b Transferts aux imp\'f4ts diff\'e9r\'e9s }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 680 \tab (<<$C680>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b IV Imp\'f4ts sur le r\'e9sultat }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) (+) \tab 67/77\tab <<$S38>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice (+) }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /67\tab <<$S36>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i \tab Perte de l'exercice (-) }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 67{\ltrch\hich\lang37831\loch\lang37831 /70\tab (<<$S37>>)}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b V Pr\'e9l\'e8vements sur les r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (+) \tab 789\tab <<$C789>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b Transferts aux r\'e9serves immunis\'e9es }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 689 \tab <<$C689>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af10\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\i\loch\i \tab B\'e9n\'e9fice de l'exercice \'e0 affecter (+)}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /68\tab <<$S39>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs20\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs20\lang1033\loch\f6\fs20\lang1033{\rtlch \ltrch\loch\f6\fs20\lang1033\i0\b0{\rtlch\ltrch\hich\fs18\i\loch\fs18\i \tab Perte de l'exercice \'e0 affecter (-) }}{\rtlch \ltrch\loch\f6\fs20\lang1033\i0\b0{\rtlch\ltrch\hich\fs16\i\loch\fs16\i \tab }{\rtlch\ltrch\hich\fs18\loch\fs18 68/70\tab (<<$S40>>)}}
|
||||
\par \page\pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b AFFECTATIONS ET PRELEVEMENTS}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af10\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b A B\'e9n\'e9fice \'e0 affecter}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 70{\ltrch\hich\lang37834\loch\lang37834 /69\tab <<$S44>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b Perte \'e0 affecter }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 69/70 \tab (<<$S45>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 1 B\'e9n\'e9fice de l'exercice \'e0 affecter \tab 70/68 \tab <<$S39>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab Perte de l'exercice \'e0 affecter (-) \tab 68/70 ()\tab (<<$S40>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 2 B\'e9n\'e9fice report\'e9 de l' exercice pr\'e9c\'e9dent \tab 790 \tab <<$C790>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab Perte report\'e9e de l' exercice pr\'e9c\'e9dent (-) \tab 690\tab (<<$C690>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b B Pr\'e9l\'e8vements sur les capitaux propres}}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 791{\ltrch\hich\lang50751\loch\lang50751 /2 \tab <<$S41>>}}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b C Affectations aux capitaux propres }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 691/2\tab (<<$S42>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 1 au capital et aux primes d'\'e9mission \tab 691 \tab <<$C691>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 2 \'e0 la r\'e9serve l\'e9gale \tab 6920 \tab <<$C6920>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 3 aux autres r\'e9serves \tab 6921 \tab <<$C6921>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af10\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b D 1 B\'e9n\'e9fice \'e0 reporter }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 693 ( )\tab (<<$C693>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b {\rtlch \ltrch\loch }{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b 2 Perte \'e0 reporter \tab 793\tab <<$C793>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ab\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\b\loch\f6\fs18\lang1033\b {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b E Intervention d'associ\'e9s (ou du propri\'e9taire) dans la perte \tab 794\tab <<$C794>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0{\rtlch\ltrch\hich\b\loch\b F B\'e9n\'e9fice \'e0 distribuer }}{\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 (-) \tab 694/6 ( ) \tab (<<$S43>>)}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 1 R\'e9mun\'e9ration du capital \tab 694 \tab <<$C694>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 2 Administrateurs ou g\'e9rants \tab 695 \tab <<$C695>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\af6\afs18\lang255\ltrch\dbch\af6\langfe255\hich\f6\fs18\lang1033\loch\f6\fs18\lang1033 {\rtlch \ltrch\loch\f6\fs18\lang1033\i0\b0 \tab 3 Autres allocataires \tab 696 \tab <<$C696>>}
|
||||
\par \pard\plain \ltrpar\s1\tx330\tx915\tx6930\tx7725\ql\rtlch\afs24\lang255\ltrch\dbch\af10\langfe255\hich\fs24\lang1033\loch\fs24\lang1033
|
||||
\par }
|
||||
|
|
@ -111,7 +111,7 @@ if ( isset ($_GET['import'])) {
|
|||
require_once("user_form_ods.php");
|
||||
require_once("jrn.php");
|
||||
// a file is given, so we upload it
|
||||
$new_name=tempnam('/tmp','import');
|
||||
$new_name=tempnam($_ENV['TMP'],'import');
|
||||
if ( strlen ( $_FILES['import_file']['tmp_name']) != 0 ) {
|
||||
if ( move_uploaded_file($_FILES['import_file']['tmp_name'],$new_name) ) {
|
||||
// upload succeed
|
||||
|
|
|
|||
|
|
@ -15,6 +15,9 @@
|
|||
* along with PhpCompta; if not, write to the Free Software
|
||||
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||
*/
|
||||
/*!\file
|
||||
* \brief contains function for analytic module
|
||||
*/
|
||||
function caod_checkTotal() {
|
||||
var ie4=false;
|
||||
if ( document.all ) {
|
||||
|
|
|
|||
|
|
@ -15,6 +15,9 @@
|
|||
* along with PhpCompta; if not, write to the Free Software
|
||||
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||
*/
|
||||
/*!\file
|
||||
*\brief common function for accountancy module
|
||||
*/
|
||||
function checkTotal() {
|
||||
var ie4=false;
|
||||
if ( document.all ) {
|
||||
|
|
|
|||
|
|
@ -15,6 +15,9 @@
|
|||
* along with PhpCompta; if not, write to the Free Software
|
||||
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||
*/
|
||||
/*!\file
|
||||
*\brief common function for "Ecriture directe"
|
||||
*/
|
||||
function checkTotalDirect() {
|
||||
var ie4=false;
|
||||
if ( document.all ) {
|
||||
|
|
|
|||
|
|
@ -19,10 +19,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief Manage the confirmation process
|
||||
/*!\file
|
||||
* \brief Manage the confirmation process for deleting a template
|
||||
*
|
||||
*/
|
||||
|
||||
|
|
@ -31,4 +29,4 @@ function confirm_remove(p_phpsessid,p_obj_id,p_type) {
|
|||
var
|
||||
a=open('confirm_remove.php?PHPSESSID='+p_phpsessid+'&ob_id='+p_obj_id+'&p_type='+p_type,'Confirmez effacement','toolbar=no,width=500,height=400,scrollbars=yes,resizable=yes');
|
||||
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -120,7 +120,7 @@ if ( $action == 'update' ) {
|
|||
$view.="<br>";
|
||||
$view.="<br>";
|
||||
$view.="<br>";
|
||||
$view.='<input type="SUBMIT" name="update_record" value="Enregistre">';
|
||||
$view.=($p_view == 'S')?'<input type="SUBMIT" name="update_record" value="Enregistre">':"";
|
||||
$view.=" ";
|
||||
$view.='<input type="button" value="Fermer" onClick="window.close(); self.opener.RefreshMe();">';
|
||||
$view.='</FORM>';
|
||||
|
|
@ -142,7 +142,7 @@ if ( $action == 'update' ) {
|
|||
$view.="<br>";
|
||||
$view.="<br>";
|
||||
$view.="<br>";
|
||||
$view.='<input type="SUBMIT" name="update_record" value="Enregistre">';
|
||||
$view.=($p_view == 'E') ?'<input type="SUBMIT" name="update_record" value="Enregistre">':"";
|
||||
$view.=" ";
|
||||
$view.='<input type="button" value="Fermer" onClick="window.close(); self.opener.RefreshMe();">';
|
||||
$view.='</div>';
|
||||
|
|
|
|||
|
|
@ -25,6 +25,8 @@ include_once("ac_common.php");
|
|||
include_once ("postgres.php");
|
||||
include ('class_user.php');
|
||||
require_once("class_acc_account_ledger.php");
|
||||
require_once ('class_acc_operation.php');
|
||||
|
||||
header('Content-type: application/csv');
|
||||
header('Content-Disposition: attachment;filename="poste.csv"',FALSE);
|
||||
require_once('class_dossier.php');
|
||||
|
|
@ -38,42 +40,44 @@ $User=new User($cn);
|
|||
$User->Check();
|
||||
if ( isset ( $_POST['poste_fille']) )
|
||||
{ //choisit de voir tous les postes
|
||||
$a_poste=get_array($cn,"select pcm_val from tmp_pcmn where pcm_val like '".$_POST["poste_id"]."%'");
|
||||
$a_poste=get_array($cn,"select pcm_val from tmp_pcmn where pcm_val::text like '".$_POST["poste_id"]."%'");
|
||||
}
|
||||
else
|
||||
{
|
||||
$a_poste=get_array($cn,"select pcm_val from tmp_pcmn where pcm_val = '".$_POST['poste_id']."'");
|
||||
}
|
||||
if ( count($a_poste) == 0 )
|
||||
exit;
|
||||
|
||||
foreach ($a_poste as $pos)
|
||||
{
|
||||
$Poste=new Acc_Account_Ledger($cn,$pos['pcm_val']);
|
||||
$Poste->get_name();
|
||||
list($array,$tot_deb,$tot_cred)=$Poste->get_row( $_POST['from_periode'],
|
||||
$_POST['to_periode']
|
||||
);
|
||||
if ( count($Poste->row ) == 0 )
|
||||
continue;
|
||||
if ( ! isset ($_POST['oper_detail'])) {
|
||||
if ( count($a_poste) == 0 )
|
||||
exit;
|
||||
|
||||
echo '"Poste";'.
|
||||
"\"Code interne\";".
|
||||
"\"Date\";".
|
||||
"\"Description\";".
|
||||
"\"Débit\";".
|
||||
"\"Crédit\"";
|
||||
printf("\n");
|
||||
foreach ($a_poste as $pos)
|
||||
{
|
||||
$Poste=new Acc_Account_Ledger($cn,$pos['pcm_val']);
|
||||
$Poste->get_name();
|
||||
list($array,$tot_deb,$tot_cred)=$Poste->get_row( $_POST['from_periode'],
|
||||
$_POST['to_periode']
|
||||
);
|
||||
if ( count($Poste->row ) == 0 )
|
||||
continue;
|
||||
|
||||
echo '"Poste";'.
|
||||
"\"Code interne\";".
|
||||
"\"Date\";".
|
||||
"\"Description\";".
|
||||
"\"Débit\";".
|
||||
"\"Crédit\"";
|
||||
printf("\n");
|
||||
|
||||
|
||||
foreach ( $Poste->row as $op ) {
|
||||
echo '"'.$pos['pcm_val'].'";'.
|
||||
'"'.$op['jr_internal'].'"'.";".
|
||||
'"'.$op['j_date'].'"'.";".
|
||||
'"'.$op['description'].'"'.";".
|
||||
sprintf("%8.4f",$op['deb_montant']).";".
|
||||
sprintf("%8.4f",$op['cred_montant']);
|
||||
printf("\n");
|
||||
|
||||
foreach ( $Poste->row as $op ) {
|
||||
echo '"'.$pos['pcm_val'].'";'.
|
||||
'"'.$op['jr_internal'].'"'.";".
|
||||
'"'.$op['j_date'].'"'.";".
|
||||
'"'.$op['description'].'"'.";".
|
||||
sprintf("%8.4f",$op['deb_montant']).";".
|
||||
sprintf("%8.4f",$op['cred_montant']);
|
||||
printf("\n");
|
||||
|
||||
|
||||
}
|
||||
|
|
@ -84,6 +88,53 @@ foreach ($a_poste as $pos)
|
|||
sprintf("%8.4f",$diff).";".
|
||||
sprintf("%8.4f",$tot_deb).";".
|
||||
sprintf("%8.4f",$tot_cred)."\n");
|
||||
}
|
||||
}
|
||||
} else {
|
||||
/* detail of all operation */
|
||||
if ( count($a_poste) == 0 )
|
||||
exit;
|
||||
|
||||
foreach ($a_poste as $pos)
|
||||
{
|
||||
$Poste=new Acc_Account_Ledger($cn,$pos['pcm_val']);
|
||||
$Poste->get_name();
|
||||
list($array,$tot_deb,$tot_cred)=$Poste->get_row( $_POST['from_periode'],
|
||||
$_POST['to_periode']
|
||||
);
|
||||
if ( count($Poste->row ) == 0 )
|
||||
continue;
|
||||
|
||||
echo '"Poste";'.
|
||||
'"QuickCode";'.
|
||||
"\"Code interne\";".
|
||||
"\"Date\";".
|
||||
"\"Description\";".
|
||||
"\"Montant\";".
|
||||
"\"D/C\"";
|
||||
printf("\n");
|
||||
|
||||
|
||||
foreach ( $Poste->row as $a ) {
|
||||
$op=new Acc_Operation($cn);
|
||||
$op->jr_id=$a['jr_id'];
|
||||
$result=$op->get_jrnx_detail();
|
||||
foreach ( $result as $r) {
|
||||
printf('"%s";"%s";"%s";"%s";"%s";%12.2f;"%s"',
|
||||
$r['j_poste'],
|
||||
$r['j_qcode'],
|
||||
$r['jr_internal'],
|
||||
$r['j_date'],
|
||||
$a['description'],
|
||||
$r['j_montant'],
|
||||
$r['debit']);
|
||||
printf("\n");
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
exit;
|
||||
}
|
||||
?>
|
||||
|
|
|
|||
|
|
@ -20,10 +20,10 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief from ajax, remove op. CA
|
||||
/*!\file
|
||||
*
|
||||
*
|
||||
* \brief from ajax, remove op. CA
|
||||
*
|
||||
*/
|
||||
|
||||
|
|
|
|||
|
|
@ -20,10 +20,9 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief show a screen to search a ca account
|
||||
/*!\file
|
||||
*
|
||||
* \brief show a screen to search a ca account
|
||||
*
|
||||
*/
|
||||
|
||||
|
|
|
|||
|
|
@ -48,7 +48,7 @@ $row=pg_fetch_array($r,0);
|
|||
|
||||
StartSql($cn);
|
||||
|
||||
$tmp=tempnam('/tmp/','document_');
|
||||
$tmp=tempnam($_ENV['TMP'],'document_');
|
||||
pg_lo_export($cn,$row['md_lob'],$tmp);
|
||||
ini_set('zlib.output_compression','Off');
|
||||
header("Pragma: public");
|
||||
|
|
|
|||
|
|
@ -19,6 +19,9 @@
|
|||
/* $Revision$ */
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
// Verify parameters
|
||||
/*!\file
|
||||
* \brief show an attach of an operation
|
||||
*/
|
||||
include_once ("ac_common.php");
|
||||
require_once('class_dossier.php');
|
||||
$gDossier=dossier::id();
|
||||
|
|
@ -59,7 +62,7 @@ $ret=ExecSql($cn,"select jr_pj,jr_pj_name,jr_pj_type from jrn where jr_grpt_id=$
|
|||
if ( pg_num_rows ($ret) == 0 )
|
||||
return;
|
||||
$row=pg_fetch_array($ret,0);
|
||||
$tmp=tempnam('/tmp/','document_');
|
||||
$tmp=tempnam($_ENV['TMP'],'document_');
|
||||
pg_lo_export($cn,$row['jr_pj'],$tmp);
|
||||
ini_set('zlib.output_compression','Off');
|
||||
header("Pragma: public");
|
||||
|
|
|
|||
|
|
@ -425,6 +425,7 @@ function Decode($p_html){
|
|||
}
|
||||
/*!\brief Create the condition to filter on the j_tech_per
|
||||
* thanks a from and to date.
|
||||
* \param $p_cn database conx
|
||||
* \param $p_from start date (date)
|
||||
* \param $p_to end date (date)
|
||||
* \param $p_form if the p_from and p_to are date or p_id
|
||||
|
|
|
|||
|
|
@ -20,10 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief manage the group
|
||||
/*!\file
|
||||
*\brief manage the group
|
||||
*
|
||||
*/
|
||||
require_once ('class_anc_group.php');
|
||||
|
|
@ -20,10 +20,10 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief this file is included for printing the analytic
|
||||
/*!\file
|
||||
*
|
||||
*
|
||||
* \brief this file is included for printing the analytic
|
||||
* accountancy.
|
||||
*
|
||||
*/
|
||||
|
|
@ -20,10 +20,10 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief Misc Operation for analytic accountancy
|
||||
/*!\file
|
||||
*
|
||||
*
|
||||
* \brief Misc Operation for analytic accountancy
|
||||
*
|
||||
*/
|
||||
require_once("class_anc_account.php");
|
||||
|
|
@ -20,10 +20,9 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief Plan Analytique
|
||||
/*!\file
|
||||
*
|
||||
* \brief Plan Analytique
|
||||
*
|
||||
*/
|
||||
require_once("class_anc_plan.php");
|
||||
|
|
@ -86,9 +86,9 @@ echo "</div>";
|
|||
//$a=FormPeriodeMult($cn);
|
||||
//echo $a;
|
||||
|
||||
echo '<input type="submit" name="view" value="Impression">';
|
||||
echo '<input type="submit" name="view" value="Visualisation">';
|
||||
echo '</form>';
|
||||
|
||||
echo '<hr>';
|
||||
//-----------------------------------------------------
|
||||
// Form
|
||||
//-----------------------------------------------------
|
||||
|
|
|
|||
|
|
@ -22,6 +22,9 @@
|
|||
|
||||
/*!\file
|
||||
* \brief Manage the detail for each hypo by analytic account
|
||||
*/
|
||||
/*!
|
||||
* \brief Manage the detail for each hypo by analytic account
|
||||
*/
|
||||
require_once ('class_widget.php');
|
||||
require_once ('class_bud_hypo.php');
|
||||
|
|
|
|||
|
|
@ -22,7 +22,7 @@
|
|||
|
||||
/*!\file
|
||||
* \brief Manage the hypothese for the budget module
|
||||
*/
|
||||
*/
|
||||
require_once ('class_bud_synthese_acc.php');
|
||||
|
||||
echo '<div class="u_content">';
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@
|
|||
* You should have received a copy of the GNU General Public License
|
||||
* along with PhpCompta; if not, write to the Free Software
|
||||
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||
*/
|
||||
*/
|
||||
/* $Revision$ */
|
||||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
|
@ -45,7 +45,7 @@ switch($do) {
|
|||
|
||||
echo ShowItem(array(
|
||||
array('?p_action=synthese&do=po&'.$str_dossier,'Détail Poste Analytique',"Donne le detail par poste analytique ",1),
|
||||
array('?p_action=synthese&do=ga&'.$str_dossier,' Groupe Analytique',"Synthese de l'utilisation des groupes analytiques dans une hypothese",2),
|
||||
array('?p_action=synthese&do=ga&'.$str_dossier,' Groupes & Totaux ',"Totaux dans une hypothese par groupe analytique s'il y en a ",2),
|
||||
array('?p_action=synthese&do=vglobal&'.$str_dossier,'Vue Globale',"Detail d'une hypothese",3),
|
||||
array('?p_action=synthese&do=acc&'.$str_dossier,'Detail CE',"Donne le détail par poste comptable",4)
|
||||
),
|
||||
|
|
@ -65,11 +65,11 @@ if ( $do=='po') {
|
|||
}
|
||||
|
||||
if ( $do=='ga') {
|
||||
if ($obj->size_analytic() == 0 ) {
|
||||
/* if ($obj->size_analytic() == 0 ) {
|
||||
echo '<h2 class="info">Desole pas d\'hypothese definie avec un plan analytique</h2>';
|
||||
exit();
|
||||
|
||||
}
|
||||
}*/
|
||||
|
||||
require_once ('bud_sga.inc.php');
|
||||
}
|
||||
|
|
|
|||
|
|
@ -27,8 +27,8 @@
|
|||
* Met les donnees centralisees dans la table
|
||||
* centralize
|
||||
*
|
||||
* \param p_cn connection
|
||||
* \param periode a centraliser
|
||||
* \param $p_cn connection
|
||||
* \param $p_periode a centraliser
|
||||
*
|
||||
* \return code error
|
||||
*
|
||||
|
|
@ -159,13 +159,9 @@ $sql="insert into centralized( c_j_id,
|
|||
/*!
|
||||
**************************************************
|
||||
* \brief test if e jrn_jr.id is centralize or not
|
||||
*
|
||||
* parm :
|
||||
* - p_cn
|
||||
* - p_jnr_id jrn.jr_id
|
||||
* gen :
|
||||
* - none
|
||||
* return: 0 if not centralized otherwise > 0
|
||||
* \param $p_cn database connx
|
||||
* \param $p_jrn_id jrn.jr_id
|
||||
* \return: 0 if not centralized otherwise > 0
|
||||
*/
|
||||
function isCentralize($p_cn,$p_jrn_id) {
|
||||
$Res=ExecSql($p_cn,"select c_id from centralized where c_j_id=$p_jrn_id");
|
||||
|
|
|
|||
|
|
@ -30,13 +30,11 @@ include_once("postgres.php");
|
|||
* \brief Vérifie les acces d'un utilisateur
|
||||
* sur un journal
|
||||
*
|
||||
* parm :
|
||||
* - $p_dossier le dossier
|
||||
* - $p_user le login user
|
||||
* - $p_jrn le journal
|
||||
* gen :
|
||||
* - rien
|
||||
* return:
|
||||
* \param $p_dossier le dossier
|
||||
* \param $p_user le login user
|
||||
* \param $p_jrn le journal
|
||||
|
||||
* \return
|
||||
* - 0 pas d'acces
|
||||
* - 1 Lecture
|
||||
* - 2 écriture
|
||||
|
|
@ -186,7 +184,7 @@ function CheckIsAdmin($p_user)
|
|||
* \brief Check if an user has acces to a folder
|
||||
*
|
||||
*
|
||||
* \param user
|
||||
* \param p_user
|
||||
* \param p_dossier concerned folder
|
||||
*
|
||||
* \return
|
||||
|
|
|
|||
|
|
@ -29,7 +29,7 @@ require_once ('class_dossier.php');
|
|||
require_once ('class_widget.php');
|
||||
|
||||
class Acc_Account {
|
||||
var $db; /*! \enum $db database connection */
|
||||
var $db; /*!< $db database connection */
|
||||
var $pcm_val;
|
||||
var $pcm_type;
|
||||
var $pcm_parent;
|
||||
|
|
|
|||
|
|
@ -28,11 +28,13 @@ require_once ('postgres.php');
|
|||
require_once ('class_dossier.php');
|
||||
|
||||
class Acc_Account_Ledger {
|
||||
var $db; /*! \enum $db database connection */
|
||||
var $id; /*! \enum $id poste_id (pcm_val)*/
|
||||
var $label; /*! \enum $label label of the poste */
|
||||
var $parent; /*! \enum $parent parent account */
|
||||
var $row; /*! \enum $row double array see get_row */
|
||||
var $db; /*!< $db database connection */
|
||||
var $id; /*!< $id poste_id (pcm_val)*/
|
||||
var $label; /*!< $label label of the poste */
|
||||
var $parent; /*!< $parent parent account */
|
||||
var $row; /*!< $row double array see get_row */
|
||||
var $tot_deb; /*!< value set by get_row */
|
||||
var $tot_cred; /*!< value by get_row */
|
||||
function __construct ($p_cn,$p_id) {
|
||||
$this->db=$p_cn;
|
||||
$this->id=$p_id;
|
||||
|
|
@ -52,7 +54,7 @@ class Acc_Account_Ledger {
|
|||
$periode=sql_filter_per($this->db,$p_from,$p_to,'p_id','jr_tech_per');
|
||||
|
||||
|
||||
$Res=ExecSql($this->db,"select to_char(j_date,'DD.MM.YYYY') as j_date,".
|
||||
$Res=ExecSql($this->db,"select jr_id,to_char(j_date,'DD.MM.YYYY') as j_date,".
|
||||
"case when j_debit='t' then j_montant else 0 end as deb_montant,".
|
||||
"case when j_debit='f' then j_montant else 0 end as cred_montant,".
|
||||
" jr_comment as description,jrn_def_name as jrn_name,".
|
||||
|
|
@ -75,6 +77,8 @@ class Acc_Account_Ledger {
|
|||
}
|
||||
}
|
||||
$this->row=$array;
|
||||
$this->tot_deb=$tot_deb;
|
||||
$this->tot_cred=$tot_cred;
|
||||
return array($array,$tot_deb,$tot_cred);
|
||||
}
|
||||
/*!\brief Return the name of a account
|
||||
|
|
@ -126,7 +130,7 @@ class Acc_Account_Ledger {
|
|||
* balance of the account
|
||||
*
|
||||
*/
|
||||
function get_solde($p_cond=" true ") {
|
||||
function get_solde($p_cond=" true ") {
|
||||
$Res=ExecSql($this->db,"select sum(deb) as sum_deb, sum(cred) as sum_cred from
|
||||
( select j_poste,
|
||||
case when j_debit='t' then j_montant else 0 end as deb,
|
||||
|
|
@ -151,7 +155,7 @@ function get_solde($p_cond=" true ") {
|
|||
function get_solde_detail($p_cond="") {
|
||||
|
||||
if ( $p_cond != "") $p_cond=" and ".$p_cond;
|
||||
$sql="select sum(deb) as sum_deb, sum(cred) as sum_cred from
|
||||
$sql="select sum(deb) as sum_deb, sum(cred) as sum_cred from
|
||||
( select j_poste,
|
||||
case when j_debit='t' then j_montant else 0 end as deb,
|
||||
case when j_debit='f' then j_montant else 0 end as cred
|
||||
|
|
@ -233,8 +237,8 @@ function get_solde_detail($p_cond="") {
|
|||
"<TH> Code interne </TH>".
|
||||
"<TH> Date</TH>".
|
||||
"<TH> Description </TH>".
|
||||
"<TH> Débit </TH>".
|
||||
"<TH> Crédit </TH>".
|
||||
"<TH> Débit </TH>".
|
||||
"<TH> Crédit </TH>".
|
||||
"</TR>";
|
||||
|
||||
foreach ( $this->row as $op ) {
|
||||
|
|
@ -267,7 +271,7 @@ function get_solde_detail($p_cond="") {
|
|||
*
|
||||
* \return none
|
||||
*/
|
||||
function HtmlTableHeader()
|
||||
static function HtmlTableHeader()
|
||||
{
|
||||
$submit=new widget();
|
||||
$hid=new widget("hidden");
|
||||
|
|
@ -290,6 +294,9 @@ function get_solde_detail($p_cond="") {
|
|||
$hid->IOValue("to_periode",$_POST['to_periode']);
|
||||
if (isset($_POST['poste_fille']))
|
||||
echo $hid->IOValue('poste_fille','on');
|
||||
if (isset($_POST['oper_detail']))
|
||||
echo $hid->IOValue('oper_detail','on');
|
||||
|
||||
echo "</form></TD>";
|
||||
|
||||
echo '<TD><form method="POST" ACTION="poste_csv.php">'.
|
||||
|
|
@ -302,6 +309,8 @@ function get_solde_detail($p_cond="") {
|
|||
$hid->IOValue("to_periode",$_POST['to_periode']);
|
||||
if (isset($_POST['poste_fille']))
|
||||
echo $hid->IOValue('poste_fille','on');
|
||||
if (isset($_POST['oper_detail']))
|
||||
echo $hid->IOValue('oper_detail','on');
|
||||
|
||||
echo "</form></TD>";
|
||||
echo "</table>";
|
||||
|
|
|
|||
|
|
@ -21,9 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
*/
|
||||
|
||||
/*! \brief this class handle the different bilan, from the table bilan
|
||||
* \brief this class handle the different bilan, from the table bilan
|
||||
*
|
||||
*/
|
||||
require_once ('postgres.php');
|
||||
|
|
@ -33,6 +31,10 @@ require_once ('impress_inc.php');
|
|||
require_once ('header_print.php');
|
||||
require_once ('class_acc_account_ledger.php');
|
||||
|
||||
/*!
|
||||
* \brief this class handle the different bilan, from the table bilan, parse the form and replace
|
||||
* in the template
|
||||
*/
|
||||
class Acc_Bilan {
|
||||
var $db; /*!< database connection */
|
||||
var $b_id; /*!< id of the bilan (bilan.b_id) */
|
||||
|
|
@ -122,7 +124,7 @@ class Acc_Bilan {
|
|||
echo '<legend>'.$p_message.'</legend>';
|
||||
if ( $count <> 0 ) {
|
||||
echo '<ol>'.$ret.'</ol>';
|
||||
echo '<span class="error">Nbre erreur : '.$count.'</span>';
|
||||
echo '<span class="error">Nbres anomalies : '.$count.'</span>';
|
||||
} else
|
||||
echo " Pas d'anomalie détectée";
|
||||
echo '</fieldset>';
|
||||
|
|
@ -300,7 +302,8 @@ class Acc_Bilan {
|
|||
$b=str_replace("$","\$this->",$a);
|
||||
echo_debug(__FILE__.":".__LINE__." evaluate \$b",$b);
|
||||
|
||||
eval("$b;");
|
||||
if ( eval("$b;") === false )
|
||||
echo_debug(__FILE__,__LINE__,"Code failed with $b");
|
||||
|
||||
}// end read form line per line
|
||||
echo_debug(__FILE__.':'.__LINE__," End of reading form");
|
||||
|
|
@ -377,6 +380,9 @@ class Acc_Bilan {
|
|||
//echo "f2_value=$f2_value";
|
||||
// $a=${"$f2_value"};
|
||||
$a=$this->$f2_value;
|
||||
if ( $a=='-0' ) $a=0;
|
||||
|
||||
echo_debug(__FILE__.':'.__LINE__.'- $a =',$a);
|
||||
// DEBUG echo " a = $a";
|
||||
$line_rtf=str_replace($f2_str,$a,$line_rtf);
|
||||
|
||||
|
|
@ -435,6 +441,8 @@ class Acc_Bilan {
|
|||
// $a=${"$f2_value"};
|
||||
$a=$this->$f2_value;
|
||||
// DEBUG echo " a = $a";
|
||||
echo_debug(__FILE__.':'.__LINE__.'- $a =',$a);
|
||||
if ( $a=='-0' ) $a=0;
|
||||
$line_rtf=str_replace($f2_str,$a,$line_rtf);
|
||||
|
||||
}// foreach end
|
||||
|
|
|
|||
|
|
@ -23,7 +23,13 @@ require_once ('class_dossier.php');
|
|||
require_once ('postgres.php');
|
||||
|
||||
/*!\file
|
||||
* \brief Manage the additionnal info for operation (from jrn)
|
||||
* \brief Manage additional info for Accountancy
|
||||
*/
|
||||
|
||||
/*!
|
||||
* \brief Manage the additionnal info for operation (from jrn), when an invoice is generated,
|
||||
* the order or other info are going to be stored and used in the detail.
|
||||
* this class maps the table jrn_info
|
||||
*/
|
||||
class Acc_Jrn_Info {
|
||||
var $cn; /*!< connection */
|
||||
|
|
|
|||
|
|
@ -52,6 +52,7 @@ var $jr_id; /*!< pk of jrn */
|
|||
$this->user=$_SESSION['g_user'];
|
||||
$user=new User($this->db);
|
||||
$this->periode=$user->get_periode();
|
||||
$this->jr_id=0;
|
||||
}
|
||||
/* **************************************************
|
||||
*\brief Insert into the table Jrn
|
||||
|
|
@ -133,5 +134,99 @@ function get_internal() {
|
|||
$this->jr_internal= $l_line['jr_internal'];
|
||||
return $this->jr_internal;
|
||||
}
|
||||
/*!\brief search an operation thankx it internal code
|
||||
* \param internal code
|
||||
* \return 0 ok -1 nok
|
||||
*/
|
||||
function seek_internal($p_internal) {
|
||||
$res=ExecSqlParam($this->db,'select j_id from jrn where jr_internal=$1',
|
||||
array($p_internal));
|
||||
if ( pg_NumRows($Res) == 0 ) return -1;
|
||||
$this->jr_id=pg_fetch_result($Res,0,0);
|
||||
return 0;
|
||||
}
|
||||
/*!\brief retrieve data from jrnx
|
||||
* \return an array
|
||||
*/
|
||||
function get_jrnx_detail() {
|
||||
if ( $this->jr_id==0 ) return;
|
||||
$sql=" select j_date,j_qcode,j_poste,j_montant,jr_internal,case when j_debit = 'f' then 'C' else 'D' end as debit,
|
||||
vw_name,pcm_lib from jrnx join jrn on (jr_grpt_id=j_grpt)
|
||||
join tmp_pcmn on (j_poste=pcm_val)
|
||||
left join vw_fiche_attr on (j_qcode=quick_code)
|
||||
where
|
||||
jr_id=$1";
|
||||
$res=ExecSqlParam($this->db,$sql,array($this->jr_id));
|
||||
if ( pg_NumRows ($res) == 0 ) return array();
|
||||
$all=pg_fetch_all($res);
|
||||
return $all;
|
||||
}
|
||||
/*!\brief display_jrnx_detail : get the data from get_jrnx_data and
|
||||
return a string with HTML code
|
||||
* \param table(=0 no code for table,1 code for table,2 code for CSV)
|
||||
|
||||
*/
|
||||
function display_jrnx_detail($p_table) {
|
||||
$show=$this->get_jrnx_detail();
|
||||
|
||||
$r='';
|
||||
$r_notable='';
|
||||
$csv="";
|
||||
foreach ($show as $l) {
|
||||
if ( $l['j_poste'] == $this->poste)
|
||||
$r.='<tr bgcolor="red">';
|
||||
else
|
||||
$r.='<tr>';
|
||||
|
||||
$r.='<td>';
|
||||
$a=$l['j_qcode'];;
|
||||
$r_notable.=$a;
|
||||
$r.=$a;
|
||||
$csv.='"'.$a.'";';
|
||||
$r.='</td>';
|
||||
|
||||
$r.='<td>';
|
||||
$a=$l['j_poste'];
|
||||
$r_notable.=$a;
|
||||
$r.=$a;
|
||||
$csv.='"'.$a.'";';
|
||||
$r.='</td>';
|
||||
|
||||
$r.='<td>';
|
||||
$a=($l['vw_name']=="")?$l['j_qcode']:$l['pcm_lib'];
|
||||
$r_notable.=$a;
|
||||
$r.=$a;
|
||||
$csv.='"'.$a.'";';
|
||||
$r.='</td>';
|
||||
|
||||
$r.='<td>';
|
||||
$a=$l['j_montant'];
|
||||
$r_notable.=$a;
|
||||
$r.=$a;
|
||||
$csv.=$a.';';
|
||||
$r.='</td>';
|
||||
|
||||
$r.='<td>';
|
||||
$a=$l['debit'];
|
||||
$r_notable.=$a;
|
||||
$r.=$a;
|
||||
$csv.='"'.$a.'"';
|
||||
|
||||
$csv.="\n\r";
|
||||
$r.='</td>';
|
||||
|
||||
$r.='</tr>';
|
||||
}
|
||||
switch ($p_table) {
|
||||
case 1:
|
||||
return $r;
|
||||
break;
|
||||
case 0:
|
||||
return $r_notable;
|
||||
break;
|
||||
case 2:
|
||||
return $csv;
|
||||
}
|
||||
return "ERROR PARAMETRE";
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief acException extends Exception
|
||||
*/
|
||||
|
||||
/*! \brief acException extends Exception
|
||||
|
|
|
|||
|
|
@ -47,19 +47,19 @@ require_once("user_common.php");
|
|||
|
||||
class action
|
||||
{
|
||||
/*! \enum $db database connexion
|
||||
* \enum $ag_comment description (ag_gestion.ag_comment)
|
||||
* \enum $ag_timestamp document date (ag_gestion.ag_timestamp)
|
||||
* \enum $dt_id type of the document (document_type.dt_id)
|
||||
* \enum $d_state stage of the document (printed, send to client...)
|
||||
* \enum $d_number number of the document
|
||||
* \enum $d_filename filename's document
|
||||
* \enum $d_mimetype document's filename
|
||||
* \enum $ag_title title document
|
||||
* \enum $f_id_dest fiche id (From field )
|
||||
* \enum $f_id_exp fiche id (to field)
|
||||
* \enum $ag_ref_ag_id concern previous action
|
||||
* \enum $ag_id pk of the table action_gestion
|
||||
/*!< $db database connexion
|
||||
* $ag_comment description (ag_gestion.ag_comment)
|
||||
* $ag_timestamp document date (ag_gestion.ag_timestamp)
|
||||
* $dt_id type of the document (document_type.dt_id)
|
||||
* $d_state stage of the document (printed, send to client...)
|
||||
* $d_number number of the document
|
||||
* $d_filename filename's document
|
||||
* $d_mimetype document's filename
|
||||
* $ag_title title document
|
||||
* $f_id_dest fiche id (From field )
|
||||
* $f_id_exp fiche id (to field)
|
||||
* $ag_ref_ag_id concern previous action
|
||||
* $ag_id pk of the table action_gestion
|
||||
|
||||
* \todo replace attribut from class document document by an object document
|
||||
*/
|
||||
|
|
|
|||
|
|
@ -38,11 +38,11 @@ require_once('user_common.php');
|
|||
//
|
||||
class Admin extends fiche{
|
||||
|
||||
var $name; /*! \enum $name name of the company */
|
||||
var $street; /*! \enum $street Street */
|
||||
var $country; /*! \enum $country Country */
|
||||
var $cp; /*! \enum $cp Zip code */
|
||||
var $vat_number; /*! \enum $vat_number vat number */
|
||||
var $name; /*!< $name name of the company */
|
||||
var $street; /*!< $street Street */
|
||||
var $country; /*!< $country Country */
|
||||
var $cp; /*!< $cp Zip code */
|
||||
var $vat_number; /*!< $vat_number vat number */
|
||||
|
||||
/*! \brief Constructor
|
||||
/* only a db connection is needed */
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
*\brief contains the object for the poste_analytique (table poste_analytique)
|
||||
*/
|
||||
|
||||
/*!\brief contains the object for the poste_analytique (table poste_analytique)
|
||||
|
|
|
|||
|
|
@ -20,7 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief group of object operations, used for misc operation
|
||||
*/
|
||||
|
||||
/*! \brief group of object operations, used for misc operation
|
||||
|
|
|
|||
|
|
@ -21,11 +21,9 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief definition of Anc_Listing
|
||||
*/
|
||||
|
||||
/*! \brief
|
||||
*
|
||||
*/
|
||||
require_once ('class_anc_plan.php');
|
||||
require_once ('class_anc_print.php');
|
||||
require_once ('class_anc_operation.php');
|
||||
|
|
|
|||
|
|
@ -20,7 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
*\brief definition of Anc_Operation
|
||||
*/
|
||||
require_once("class_anc_plan.php");
|
||||
require_once("class_widget.php");
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief Concerns the Analytic plan (table plan_analytique)
|
||||
*/
|
||||
|
||||
/*! \brief
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief this class is the mother class for the CA printing
|
||||
*/
|
||||
|
||||
/*! \brief this class is the mother class for the CA printing
|
||||
|
|
|
|||
|
|
@ -26,10 +26,10 @@
|
|||
*/
|
||||
|
||||
class Attribut {
|
||||
var $ad_id; /*! \enum pk for attribut */
|
||||
var $ad_text; /*! \enum type of content */
|
||||
var $av_text; /*! \enum Description (content) */
|
||||
var $cn; /*! \enum database connection */
|
||||
var $ad_id; /*!< pk for attribut */
|
||||
var $ad_text; /*!< type of content */
|
||||
var $av_text; /*!< Description (content) */
|
||||
var $cn; /*!< database connection */
|
||||
function Attribut($p_ad_id) {
|
||||
$this->ad_id=$p_ad_id;
|
||||
$this->cn=-1;
|
||||
|
|
@ -42,7 +42,7 @@ class Attribut {
|
|||
* \brief Sort an array of object attribut thx the
|
||||
* ad_id
|
||||
*
|
||||
*\param array of Attribut objects
|
||||
*\param p_attribut array of Attribut objects
|
||||
*
|
||||
*
|
||||
* \return the ordered array
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*! \file
|
||||
* \brief class to manage the table bud_detail
|
||||
*/
|
||||
/*!
|
||||
* \brief class to manage the table bud_detail
|
||||
|
|
|
|||
|
|
@ -21,6 +21,9 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief it is a object including the class bud_detail bud_card,and
|
||||
* bud_detail_periode,
|
||||
* the purpose is to insert or save into bud_detail_periode
|
||||
*/
|
||||
|
||||
/*! \brief it is a object including the class bud_detail bud_card,and
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief definition of class Bud_Detail_Periode
|
||||
*/
|
||||
|
||||
/*! \brief manage the table bud_detail_periode
|
||||
|
|
|
|||
|
|
@ -21,6 +21,8 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief manage the database bud_hypo concerning the hypothese for
|
||||
* different hyp.
|
||||
*/
|
||||
|
||||
/*!
|
||||
|
|
|
|||
|
|
@ -21,6 +21,8 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief Manage the synthese for the budget module
|
||||
* Mother class
|
||||
*/
|
||||
/*!
|
||||
* \brief Manage the synthese for the budget module
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
\brief Manage the hypothese for the budget module
|
||||
*
|
||||
*/
|
||||
/*!
|
||||
|
|
@ -186,9 +187,11 @@ class Bud_Synthese_Acc extends Bud_Synthese {
|
|||
$sub['bc_description']=$col['bc_description'];
|
||||
$sub['bc_price_unit']=$col['bc_price_unit'];
|
||||
$periode=array();
|
||||
$sub['unit']=0;
|
||||
|
||||
$res2=pg_execute("sql_detail_periode",array($bc_id,$rBudCard['pcm_val']));
|
||||
$col_per=pg_fetch_all($res2);
|
||||
$sub['unit']=0;
|
||||
if ( empty ($col_per) ) continue;
|
||||
// fill the periode array
|
||||
foreach ($col_per as $cPer) {
|
||||
$p_id=$cPer['p_id'];
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
\brief Manage the hypothese for the budget module
|
||||
*
|
||||
*/
|
||||
/*!
|
||||
|
|
@ -177,6 +178,7 @@ class Bud_Synthese_Anc extends Bud_Synthese {
|
|||
$periode=array();
|
||||
$res2=pg_execute("sql_detail_periode",array($rBudCard['bc_id'],$pcm_val));
|
||||
$col_per=pg_fetch_all($res2);
|
||||
if ( empty ($col_per) ) continue;
|
||||
$sub['unit']=0;
|
||||
foreach ($col_per as $cPer) {
|
||||
$p_id=$cPer['p_id'];
|
||||
|
|
|
|||
|
|
@ -21,6 +21,8 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief Manage the hypothese for the budget module
|
||||
* synthese
|
||||
*/
|
||||
/*!
|
||||
* \brief Manage the hypothese for the budget module
|
||||
|
|
@ -59,18 +61,21 @@ class Bud_Synthese_Group extends Bud_Synthese {
|
|||
$hypo=new Bud_Hypo($this->cn);
|
||||
$hypo->bh_id=$this->bh_id;
|
||||
$hypo->load();
|
||||
$fga_id=0;
|
||||
if ($hypo->has_plan() == 1 ) {
|
||||
$anc_value=make_array($this->cn,"select distinct ga_id, ".
|
||||
" ga_id||'-'||substr(ga_description,10) as ga_description ".
|
||||
"from groupe_analytique ".
|
||||
" join poste_analytique using (ga_id) ".
|
||||
" join bud_detail using (po_id) ".
|
||||
" where bh_id=".$this->bh_id);
|
||||
|
||||
$wGa_id=new widget("select");
|
||||
$wGa_id->name="ga_id";
|
||||
$wGa_id->value=$anc_value;
|
||||
$wGa_id->selected=$this->ga_id;
|
||||
" where bh_id=".$this->bh_id,1);
|
||||
if ( count($anc_value) > 0 ) {
|
||||
$wGa_id=new widget("select");
|
||||
$wGa_id->name="ga_id";
|
||||
$wGa_id->value=$anc_value;
|
||||
$wGa_id->selected=$this->ga_id;
|
||||
$fga_id=1;
|
||||
}
|
||||
}
|
||||
$per=make_array($this->cn,"select p_id,to_char(p_start,'MM.YYYY') ".
|
||||
" from parm_periode order by p_start,p_end");
|
||||
|
|
@ -87,7 +92,8 @@ class Bud_Synthese_Group extends Bud_Synthese {
|
|||
|
||||
$r="";
|
||||
$r.="Periode de ".$wFrom->IOValue()." à ".$wto->IOValue();
|
||||
if ( $hypo->has_plan()==1)
|
||||
/* if there a group analytic */
|
||||
if ( $fga_id==1)
|
||||
$r.="Groupe ".$wGa_id->IOValue();
|
||||
$r.=dossier::hidden();
|
||||
return $r;
|
||||
|
|
@ -167,7 +173,7 @@ class Bud_Synthese_Group extends Bud_Synthese {
|
|||
$hypo=new Bud_Hypo($this->cn);
|
||||
$hypo->bh_id=$this->bh_id;
|
||||
$hypo->load();
|
||||
if ($hypo->has_plan() == 1)
|
||||
if ($hypo->has_plan() == 1 && $this->ga_id != "" )
|
||||
$sql="select bc_price_unit,pcm_val,sum(bdp_amount) as amount,p_id ".
|
||||
" from bud_detail join bud_detail_periode using (bd_id) ".
|
||||
" join poste_analytique using (po_id) ".
|
||||
|
|
|
|||
|
|
@ -1,4 +1,3 @@
|
|||
|
||||
<?php
|
||||
/*
|
||||
* This file is part of PhpCompta.
|
||||
|
|
@ -22,6 +21,8 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief Manage the hypothese for the budget module
|
||||
* synthese
|
||||
*/
|
||||
/*!
|
||||
* \brief Manage the hypothese for the budget module
|
||||
|
|
@ -29,6 +30,7 @@
|
|||
*/
|
||||
require_once ('class_bud_synthese.php');
|
||||
require_once ('class_acc_account_ledger.php');
|
||||
require_once ('class_bud_hypo.php');
|
||||
|
||||
class Bud_Synthese_Hypo extends Bud_Synthese {
|
||||
/* function __construct($p_cn) { */
|
||||
|
|
@ -36,7 +38,7 @@ class Bud_Synthese_Hypo extends Bud_Synthese {
|
|||
/* } */
|
||||
static function make_array($p_cn) {
|
||||
$a=make_array($p_cn,'select bh_id, bh_name from bud_hypothese '.
|
||||
' where pa_id is not null order by bh_name');
|
||||
' order by bh_name');
|
||||
return $a;
|
||||
}
|
||||
|
||||
|
|
@ -107,25 +109,39 @@ Array
|
|||
$per_acc=sql_filter_per($this->cn,$this->from,$this->to,'p_id','j_tech_per');
|
||||
$sql_poste="select distinct pcm_val from bud_detail where bh_id=".$this->bh_id;
|
||||
$aPoste=get_array($this->cn,$sql_poste);
|
||||
|
||||
$hypo=new Bud_Hypo($this->cn,$this->bh_id);
|
||||
$local_con=DbConnect(dossier::id());
|
||||
$sql_prepare=pg_prepare($local_con,"get_group","select sum(bdp_amount) as amount,ga_id,".
|
||||
"bc_price_unit".
|
||||
" from ".
|
||||
" bud_detail join bud_detail_periode using (bd_id) ".
|
||||
" join bud_card using (bc_id) ".
|
||||
" join poste_analytique using (po_id) ".
|
||||
" where $per ".
|
||||
" and pcm_val=$1 and ".
|
||||
" bud_detail.bh_id=$2 ".
|
||||
" group by ga_id,bc_price_unit ".
|
||||
" order by ga_id ");
|
||||
if ( $hypo->has_plan() == 1 ) {
|
||||
$sql_prepare=pg_prepare($local_con,"get_group","select sum(bdp_amount) as amount,ga_id,".
|
||||
"bc_price_unit".
|
||||
" from ".
|
||||
" bud_detail join bud_detail_periode using (bd_id) ".
|
||||
" join bud_card using (bc_id) ".
|
||||
" join poste_analytique using (po_id) ".
|
||||
" where $per ".
|
||||
" and pcm_val=$1 and ".
|
||||
" bud_detail.bh_id=$2 ".
|
||||
" group by ga_id,bc_price_unit ".
|
||||
" order by ga_id ");
|
||||
} else {
|
||||
$sql_prepare=pg_prepare($local_con,"get_group","select sum(bdp_amount) as amount,'Aucun groupe' as ga_id,".
|
||||
"bc_price_unit".
|
||||
" from ".
|
||||
" bud_detail join bud_detail_periode using (bd_id) ".
|
||||
" join bud_card using (bc_id) ".
|
||||
" where $per ".
|
||||
" and pcm_val=$1 and ".
|
||||
" bud_detail.bh_id=$2 ".
|
||||
" group by ga_id,bc_price_unit ".
|
||||
" order by ga_id ");
|
||||
|
||||
}
|
||||
$array=array();
|
||||
// Now we put 0 if there is nothing for a group
|
||||
$aGroup=get_array($this->cn,"select distinct ga_id from bud_detail join poste_analytique ".
|
||||
" using (po_id) where bh_id=".$this->bh_id." order by ga_id ");
|
||||
|
||||
|
||||
if ( empty ($aPoste)) return array();
|
||||
// foreach poste get all the value of the group
|
||||
foreach ($aPoste as $rPoste) {
|
||||
$pcm_val=$rPoste['pcm_val'];
|
||||
|
|
@ -134,9 +150,11 @@ Array
|
|||
$row=pg_fetch_all($res);
|
||||
if ( empty ($row) ) continue;
|
||||
// initialize all groupe to 0
|
||||
foreach ($aGroup as $rGroup) {
|
||||
$sGroup=$rGroup['ga_id'];
|
||||
$line[$sGroup]=0;
|
||||
if ( ! empty($aGroup) ) {
|
||||
foreach ($aGroup as $rGroup) {
|
||||
$sGroup=$rGroup['ga_id'];
|
||||
$line[$sGroup]=0;
|
||||
}
|
||||
}
|
||||
$line['total_row']=0;
|
||||
foreach ($row as $col ) {
|
||||
|
|
@ -191,14 +209,16 @@ Array
|
|||
foreach ($p_array as $key=>$row) {
|
||||
$pcm_val=substr($key,0,2);
|
||||
$sub=array();
|
||||
foreach ($aGroup as $rGroup ) {
|
||||
$group_id=$rGroup['ga_id'];
|
||||
$sub[$group_id]=(isset($sub[$group_id]))?$sub[$group_id]:0;
|
||||
$sub[$group_id]+=$row[$group_id];
|
||||
// print_r("$key pcm_val :".$pcm_val."gr.".$group_id." ".$row[$group_id]."sub ".$sub[$group_id]);
|
||||
$sub['total']=(isset($sub['total']))?$sub['total']:0;
|
||||
$sub['total']+=$row[$group_id];
|
||||
//print_r('sub_total = '.$sub['total'].'<br>');
|
||||
if ( ! empty ($aGroup ) ) {
|
||||
foreach ($aGroup as $rGroup ) {
|
||||
$group_id=$rGroup['ga_id'];
|
||||
$sub[$group_id]=(isset($sub[$group_id]))?$sub[$group_id]:0;
|
||||
$sub[$group_id]+=$row[$group_id];
|
||||
// print_r("$key pcm_val :".$pcm_val."gr.".$group_id." ".$row[$group_id]."sub ".$sub[$group_id]);
|
||||
$sub['total']=(isset($sub['total']))?$sub['total']:0;
|
||||
$sub['total']+=$row[$group_id];
|
||||
//print_r('sub_total = '.$sub['total'].'<br>');
|
||||
}
|
||||
}
|
||||
if (isset( $array[$pcm_val])) {
|
||||
$new_array=array();
|
||||
|
|
@ -226,10 +246,12 @@ Array
|
|||
|
||||
|
||||
foreach ($p_array as $col) {
|
||||
foreach ($aGroup as $rGroup) {
|
||||
$ga_id=$rGroup['ga_id'];
|
||||
$array[$ga_id]=(isset($array[$ga_id]))?$array[$ga_id]:0;
|
||||
$array[$ga_id]+=$col[$ga_id];
|
||||
if ( ! empty ($aGroup ) ) {
|
||||
foreach ($aGroup as $rGroup) {
|
||||
$ga_id=$rGroup['ga_id'];
|
||||
$array[$ga_id]=(isset($array[$ga_id]))?$array[$ga_id]:0;
|
||||
$array[$ga_id]+=$col[$ga_id];
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
|
@ -252,8 +274,10 @@ Array
|
|||
" using (po_id) where bh_id=".$this->bh_id." order by ga_id ");
|
||||
$heading.='<tr>';
|
||||
$heading.='<th>CE </th>';
|
||||
if ( ! empty ($aGroup ) ) {
|
||||
foreach ($aGroup as $rGroup )
|
||||
$heading.='<th>'.$rGroup['ga_id'].'</td>';
|
||||
}
|
||||
$heading.='<th>Total Ligne</th><th>Result. CE</th>';
|
||||
$heading.='</tr>';
|
||||
$r.='<table>';
|
||||
|
|
@ -261,9 +285,11 @@ Array
|
|||
foreach ( $p_array as $key=>$v) {
|
||||
$r.='<tr>';
|
||||
$r.='<td>'.$key.' - '.$v['acc_name'].'</td>';
|
||||
foreach ($aGroup as $rGroup ) {
|
||||
$gr=$rGroup['ga_id'];
|
||||
$r.=sprintf('<td align="right">% 10.2f</td>',$v[$gr]);
|
||||
if ( ! empty ($aGroup ) ) {
|
||||
foreach ($aGroup as $rGroup ) {
|
||||
$gr=$rGroup['ga_id'];
|
||||
$r.=sprintf('<td align="right">% 10.2f</td>',$v[$gr]);
|
||||
}
|
||||
}
|
||||
$r.=sprintf('<td align="right">% 10.2f</td>',$v['total_row']);
|
||||
$r.=sprintf('<td align="right">% 10.2f</td>',$v['acc_amount']);
|
||||
|
|
@ -273,9 +299,11 @@ Array
|
|||
// Show total by col
|
||||
$array=$this->total_column($p_array);
|
||||
$r.="<td> Total </td>";
|
||||
foreach ($aGroup as $rGroup ) {
|
||||
$gr=$rGroup['ga_id'];
|
||||
$r.=sprintf('<td align="right">% 10.2f</td>',$array[$gr]);
|
||||
if ( ! empty ($aGroup ) ) {
|
||||
foreach ($aGroup as $rGroup ) {
|
||||
$gr=$rGroup['ga_id'];
|
||||
$r.=sprintf('<td align="right">% 10.2f</td>',$array[$gr]);
|
||||
}
|
||||
}
|
||||
$r.=sprintf('<td align="right">% 10.2f</td>',$array['total_row']);
|
||||
$r.=sprintf('<td align="right">% 10.2f</td>',$array['acc_amount']);
|
||||
|
|
@ -340,8 +368,10 @@ Array
|
|||
|
||||
$heading='<tr>';
|
||||
$heading.='<th>CE </th>';
|
||||
foreach ($aGroup as $rGroup )
|
||||
$heading.='<th>'.$rGroup['ga_id'].'</td>';
|
||||
if ( ! empty ($aGroup ) ) {
|
||||
foreach ($aGroup as $rGroup )
|
||||
$heading.='<th>'.$rGroup['ga_id'].'</td>';
|
||||
}
|
||||
$heading.='<th>Total Ligne</th><th>Result. CE</th>';
|
||||
$heading.='</tr>';
|
||||
$r='<table>';
|
||||
|
|
@ -357,11 +387,12 @@ Array
|
|||
$acc_account->load();
|
||||
$r.=$key." - ".$acc_account->label.'</td>';
|
||||
|
||||
|
||||
foreach ($aGroup as $gr) {
|
||||
$idx=$gr['ga_id'];
|
||||
$r.='<td>'.$aRow[$idx].'</td>';
|
||||
$amount_row+=$aRow[$idx];
|
||||
if ( ! empty ($aGroup ) ) {
|
||||
foreach ($aGroup as $gr) {
|
||||
$idx=$gr['ga_id'];
|
||||
$r.='<td>'.$aRow[$idx].'</td>';
|
||||
$amount_row+=$aRow[$idx];
|
||||
}
|
||||
}
|
||||
$r.="<td>".$amount_row.'</td>';
|
||||
$acc_account->id=$acc_account->id."%";
|
||||
|
|
|
|||
|
|
@ -31,7 +31,7 @@ require_once("user_common.php");
|
|||
|
||||
class contact extends fiche
|
||||
{
|
||||
var $company; /*!\enum $company company of the contact (ad_id=ATTR_DEF_COMPANY)*/
|
||||
var $company; /*!< $company company of the contact (ad_id=ATTR_DEF_COMPANY)*/
|
||||
/*!\brief constructor */
|
||||
function contact($p_cn,$p_id=0)
|
||||
{
|
||||
|
|
|
|||
|
|
@ -28,15 +28,15 @@ require_once('class_action.php');
|
|||
*/
|
||||
class Document
|
||||
{
|
||||
var $db; /*! \enum $db Database connexion*/
|
||||
var $d_id; /*! \enum $d_id Document id */
|
||||
var $ag_id; /*! \enum $ag_id action_gestion.ag_id (pk) */
|
||||
var $d_mimetype; /*! \enum $d_mimetype */
|
||||
var $d_filename; /*! \enum $d_filename */
|
||||
var $d_lob; /*! \enum $d_lob the oid of the lob */
|
||||
var $d_number; /*! \enum $d_number number of the document */
|
||||
var $md_id; /*! \enum $md_id document's template */
|
||||
var $d_state; /*! \enum $d_state document.d_state status of the document */
|
||||
var $db; /*!< $db Database connexion*/
|
||||
var $d_id; /*!< $d_id Document id */
|
||||
var $ag_id; /*!< $ag_id action_gestion.ag_id (pk) */
|
||||
var $d_mimetype; /*!< $d_mimetype */
|
||||
var $d_filename; /*!< $d_filename */
|
||||
var $d_lob; /*!< $d_lob the oid of the lob */
|
||||
var $d_number; /*!< $d_number number of the document */
|
||||
var $md_id; /*!< $md_id document's template */
|
||||
var $d_state; /*!< $d_state document.d_state status of the document */
|
||||
/* Constructor
|
||||
* \param $p_cn Database connection
|
||||
*/
|
||||
|
|
@ -655,6 +655,7 @@ class Document
|
|||
$r=${$id};
|
||||
break;
|
||||
|
||||
|
||||
case 'TVA_CODE':
|
||||
extract ($_POST);
|
||||
$id='e_march'.$counter.'_tva_id';
|
||||
|
|
@ -679,9 +680,8 @@ class Document
|
|||
$r=$tva['tva_label'];
|
||||
break;
|
||||
|
||||
|
||||
/* total VAT for one sold */
|
||||
case 'TVA_AMOUNT':
|
||||
case 'VEN_TVA':
|
||||
extract ($_POST);
|
||||
$qt='e_quant'.$counter;
|
||||
$price='e_march'.$counter.'_sell' ;
|
||||
|
|
@ -700,6 +700,47 @@ class Document
|
|||
$r=round($r,2);
|
||||
break;
|
||||
|
||||
case 'VEN_ART_TVA':
|
||||
extract ($_POST);
|
||||
$qt='e_quant'.$counter;
|
||||
$price='e_march'.$counter.'_sell' ;
|
||||
$tva='e_march'.$counter.'_tva_id';
|
||||
if ( !isset (${'e_march'.$counter}) ) return "";
|
||||
// check that something is sold
|
||||
if ( ${$price} == 0 || ${$qt} == 0
|
||||
|| strlen(trim( $price )) ==0
|
||||
|| strlen(trim($qt)) ==0)
|
||||
return "";
|
||||
$a_tva=GetTvaRate($this->db,${$tva});
|
||||
echo_debug('class_document',__LINE__,'Tva :'.var_export($a_tva,true));
|
||||
// if no vat returns 0
|
||||
if ( sizeof($a_tva) == 0 ) return "";
|
||||
$r=round(${$price},2)*$a_tva['tva_rate'];
|
||||
$r=round($r,2);
|
||||
break;
|
||||
|
||||
case 'VEN_ART_TVAC':
|
||||
extract ($_POST);
|
||||
$qt='e_quant'.$counter;
|
||||
$price='e_march'.$counter.'_sell' ;
|
||||
$tva='e_march'.$counter.'_tva_id';
|
||||
if ( !isset (${'e_march'.$counter}) ) return "";
|
||||
// check that something is sold
|
||||
if ( ${$price} == 0 || ${$qt} == 0
|
||||
|| strlen(trim( $price )) ==0
|
||||
|| strlen(trim($qt)) ==0)
|
||||
return "";
|
||||
$a_tva=GetTvaRate($this->db,${$tva});
|
||||
echo_debug('class_document',__LINE__,'Tva :'.var_export($a_tva,true));
|
||||
// if no vat returns 0
|
||||
if ( sizeof($a_tva) == 0 ) {
|
||||
$r=round(${$price},2);
|
||||
}else {
|
||||
$r=round(${$price}*$a_tva['tva_rate']+${$price},2);
|
||||
}
|
||||
|
||||
break;
|
||||
|
||||
case 'VEN_ART_QUANT':
|
||||
extract ($_POST);
|
||||
$id='e_quant'.$counter;
|
||||
|
|
|
|||
|
|
@ -26,13 +26,13 @@
|
|||
*/
|
||||
|
||||
class Document_modele {
|
||||
var $cn; /*! \enum $cn database connection */
|
||||
var $md_id; /*! \enum $md_id pk */
|
||||
var $md_name; /*! \enum $md_name template's name */
|
||||
var $md_type; /*! \enum $md_type template's type (letter, invoice, order...) */
|
||||
var $md_lob; /*! \enum $md_lob Document file */
|
||||
var $md_sequence; /*! \enum $md_sequence sequence name (autogenerate) */
|
||||
var $sequence; /*! \enum $sequence sequence number used by the create sequence start with */
|
||||
var $cn; /*!< $cn database connection */
|
||||
var $md_id; /*!< $md_id pk */
|
||||
var $md_name; /*!< $md_name template's name */
|
||||
var $md_type; /*!< $md_type template's type (letter, invoice, order...) */
|
||||
var $md_lob; /*!< $md_lob Document file */
|
||||
var $md_sequence; /*!< $md_sequence sequence name (autogenerate) */
|
||||
var $sequence; /*!< $sequence sequence number used by the create sequence start with */
|
||||
//Constructor parameter = database connexion
|
||||
function Document_modele($p_cn,$p_id=-1) {
|
||||
$this->cn=$p_cn;
|
||||
|
|
|
|||
|
|
@ -23,8 +23,8 @@
|
|||
*/
|
||||
|
||||
/*! \brief class for the table document_type
|
||||
* \enum dt_id pk document_type
|
||||
* \enum dt_value value
|
||||
*< dt_id pk document_type
|
||||
*< dt_value value
|
||||
*/
|
||||
class Document_type
|
||||
{
|
||||
|
|
@ -49,4 +49,4 @@ class Document_type
|
|||
$this->dt_value=$r['dt_value'];
|
||||
}
|
||||
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -29,10 +29,10 @@
|
|||
|
||||
class fiche_def_ref
|
||||
{
|
||||
var $frd_id; /*! \enum $frd_id fiche_def_ref.frd_id */
|
||||
var $frd_text; /*! \enum $frd_text fiche_def_ref.frd_tex */
|
||||
var $frd_class_base; /*! \enum fiche_def_ref.frd_class_base */
|
||||
var $attribut; /*! \enum array which containing list of attr */
|
||||
var $frd_id; /*!< $frd_id fiche_def_ref.frd_id */
|
||||
var $frd_text; /*!< $frd_text fiche_def_ref.frd_tex */
|
||||
var $frd_class_base; /*!< fiche_def_ref.frd_class_base */
|
||||
var $attribut; /*!< array which containing list of attr */
|
||||
/* it is used with dynamic variables */
|
||||
|
||||
function fiche_def_ref($p_cn,$p_frd_id=-1)
|
||||
|
|
@ -136,4 +136,4 @@ class fiche_def_ref
|
|||
}
|
||||
|
||||
}
|
||||
?>
|
||||
?>
|
||||
|
|
|
|||
|
|
@ -20,7 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file concern the table quant_sold
|
||||
/*!\file
|
||||
* \brief Definition of the class gestion_purchase
|
||||
*/
|
||||
|
||||
/*! \brief this object handles the table quant_purchase
|
||||
|
|
|
|||
|
|
@ -20,7 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file concern the table quant_sold
|
||||
/*!\file
|
||||
* \brief definition of the class gestion_sold
|
||||
*/
|
||||
|
||||
/*! \brief this object handles the table quant_sold
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief definition of gestion_table
|
||||
*/
|
||||
|
||||
/*! \brief mother class for gestion
|
||||
|
|
|
|||
|
|
@ -28,10 +28,10 @@
|
|||
*/
|
||||
|
||||
class parm_code {
|
||||
var $db; /*! \enum $db database connection */
|
||||
var $p_code; /*! \enum $p_code parm_code.p_code primary key */
|
||||
var $p_value; /*! \enum $p_value parm_code.p_value */
|
||||
var $p_comment; /*! \enum $p_comment parm_code.p_comment */
|
||||
var $db; /*!< $db database connection */
|
||||
var $p_code; /*!< $p_code parm_code.p_code primary key */
|
||||
var $p_value; /*!< $p_value parm_code.p_value */
|
||||
var $p_comment; /*!< $p_comment parm_code.p_comment */
|
||||
// constructor
|
||||
function parm_code($p_cn,$p_id=-1)
|
||||
{
|
||||
|
|
|
|||
|
|
@ -21,7 +21,10 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief For the periode table parm_periode and jrn_periode
|
||||
* \brief definition of the class periode
|
||||
*/
|
||||
/*!
|
||||
* \brief For the periode tables parm_periode and jrn_periode
|
||||
*/
|
||||
require_once ('ac_common.php');
|
||||
require_once ('debug.php');
|
||||
|
|
|
|||
|
|
@ -20,13 +20,14 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief definition of the class pre_op_ach
|
||||
*/
|
||||
require_once ('class_pre_operation.php');
|
||||
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the operation for ACH ledger
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the predefined operation for ACH ledger
|
||||
*/
|
||||
class Pre_op_ach extends Pre_operation_detail {
|
||||
var $op;
|
||||
function __construct($cn) {
|
||||
|
|
|
|||
|
|
@ -20,13 +20,14 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief definition of the class Pre_Op_Advanced
|
||||
*/
|
||||
require_once ('class_pre_operation.php');
|
||||
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the operation for VEN ledger
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the predefined operation for the operation from 'Ecriture direct'
|
||||
*/
|
||||
class Pre_Op_Advanced extends Pre_operation_detail {
|
||||
var $op;
|
||||
function Pre_Op_Advanced($cn) {
|
||||
|
|
|
|||
|
|
@ -20,13 +20,14 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief definition of the class Pre_op_fin
|
||||
*/
|
||||
require_once ('class_pre_operation.php');
|
||||
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the operation for VEN ledger
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the predefined operation for FIN ledger
|
||||
*/
|
||||
class Pre_op_fin extends Pre_operation_detail {
|
||||
var $op;
|
||||
function __construct($cn) {
|
||||
|
|
|
|||
|
|
@ -20,13 +20,14 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief definition of the class Pre_op_ods
|
||||
*/
|
||||
require_once ('class_pre_operation.php');
|
||||
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the operation for ODS ledger
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the predefined operation for ODS ledger
|
||||
*/
|
||||
class Pre_op_ods extends Pre_operation_detail {
|
||||
var $op;
|
||||
function __construct($cn) {
|
||||
|
|
|
|||
|
|
@ -20,13 +20,14 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
/*!\file
|
||||
* \brief definition of the class Pre_op_ven
|
||||
*/
|
||||
require_once ('class_pre_operation.php');
|
||||
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the operation for VEN ledger
|
||||
/*---------------------------------------------------------------------- */
|
||||
/*!\brief concerns the predefined operation for VEN ledger
|
||||
*/
|
||||
class Pre_op_ven extends Pre_operation_detail {
|
||||
var $op;
|
||||
function __construct($cn) {
|
||||
|
|
|
|||
|
|
@ -21,6 +21,7 @@
|
|||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief definition of Pre_operation
|
||||
*/
|
||||
|
||||
/*! \brief manage the predefined operation, link to the table op_def
|
||||
|
|
|
|||
|
|
@ -26,9 +26,9 @@
|
|||
*/
|
||||
|
||||
class rapport {
|
||||
var $db; /*! \enum $db database connx */
|
||||
var $id; /*! \enum $id formdef.fr_id */
|
||||
var $name; /*! \enum $name report's name */
|
||||
var $db; /*!< $db database connx */
|
||||
var $id; /*!< $id formdef.fr_id */
|
||||
var $name; /*!< $name report's name */
|
||||
/*!\brief Constructor */
|
||||
function rapport($p_cn,$p_id) {
|
||||
$this->db=$p_cn;
|
||||
|
|
|
|||
|
|
@ -37,12 +37,12 @@ require_once('user_common.php');
|
|||
//
|
||||
class Supplier extends fiche{
|
||||
|
||||
var $poste; /*! \enum $poste poste comptable */
|
||||
var $name; /*! \enum $name name of the company */
|
||||
var $street; /*! \enum $street Street */
|
||||
var $country; /*! \enum $country Country */
|
||||
var $cp; /*! \enum $cp Zip code */
|
||||
var $vat_number; /*! \enum $vat_number vat number */
|
||||
var $poste; /*!< $poste poste comptable */
|
||||
var $name; /*!< $name name of the company */
|
||||
var $street; /*!< $street Street */
|
||||
var $country; /*!< $country Country */
|
||||
var $cp; /*!< $cp Zip code */
|
||||
var $vat_number; /*!< $vat_number vat number */
|
||||
|
||||
/*! \brief Constructor
|
||||
/* only a db connection is needed */
|
||||
|
|
|
|||
|
|
@ -25,8 +25,14 @@
|
|||
*/
|
||||
date_default_timezone_set ('Europe/Brussels');
|
||||
|
||||
$inc_path=get_include_path();
|
||||
if ( strpos($inc_path,";") != 0 ) {
|
||||
$_ENV['TMP']="c:\Temp";
|
||||
} else {
|
||||
$_ENV['TMP']="/tmp";
|
||||
}
|
||||
|
||||
|
||||
$_ENV['TMP']="/tmp";
|
||||
define ("phpcompta_password","dany");
|
||||
define ("phpcompta_psql_port","5432");
|
||||
define ("phpcompta_user","phpcompta");
|
||||
|
|
@ -36,7 +42,7 @@ define ("domaine","");
|
|||
define ("MAX_COMPTE",4);
|
||||
define ('MAX_BUD_DETAIL',20);
|
||||
|
||||
define ("DEBUG","true");
|
||||
define ("DEBUG","false");
|
||||
|
||||
// securite correspond a la table
|
||||
// action
|
||||
|
|
|
|||
|
|
@ -18,8 +18,12 @@
|
|||
*/
|
||||
/* $Revision$ */
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
/*!\file OBSOLETE ?
|
||||
/*!\file
|
||||
* \brief EXPERIMENTAL : listing VAT in xml form
|
||||
*/
|
||||
/*!
|
||||
* \brief OBSOLETE ?
|
||||
*/
|
||||
|
||||
/*!
|
||||
**************************************************
|
||||
|
|
|
|||
|
|
@ -17,6 +17,9 @@
|
|||
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||
*/
|
||||
/* $Revision$ */
|
||||
/*!\file
|
||||
*\brief this file is called by the main page of "gestion"
|
||||
*/
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
require_once('class_acc_ledger.php');
|
||||
require_once('user_form_ach.php');
|
||||
|
|
|
|||
|
|
@ -20,10 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief Management of the folder
|
||||
/*!\file
|
||||
* \brief Management of the folder
|
||||
*
|
||||
*/
|
||||
require_once ('class_widget.php');
|
||||
|
|
|
|||
|
|
@ -17,7 +17,11 @@
|
|||
* along with PhpCompta; if not, write to the Free Software
|
||||
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||
*/
|
||||
|
||||
/*!\file
|
||||
* \brief common function for report
|
||||
*/
|
||||
/*!\todo the function of this file form_inc.php should be rewrited in a OO way
|
||||
*/
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
//$Revision$
|
||||
include_once("impress_inc.php");
|
||||
|
|
|
|||
|
|
@ -20,10 +20,8 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief
|
||||
/*!\file
|
||||
* \brief contains several function to replace the header in generated document
|
||||
*
|
||||
*/
|
||||
|
||||
|
|
|
|||
|
|
@ -16,7 +16,9 @@
|
|||
* along with PhpCompta; if not, write to the Free Software
|
||||
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
|
||||
*/
|
||||
|
||||
/*!\file
|
||||
* \brief import operation into the accountancy
|
||||
*/
|
||||
// Copyright Author Olivier Dzwoniarkiewicz
|
||||
// Modified Dany De Bontridder ddebontridder@yahoo.fr
|
||||
// $Revision$
|
||||
|
|
|
|||
|
|
@ -18,7 +18,9 @@
|
|||
*/
|
||||
/* $Revision$ */
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/*!\file
|
||||
* \brief printing of card
|
||||
*/
|
||||
include_once('postgres.php');
|
||||
include_once('class_fiche.php');
|
||||
include_once("class_widget.php");
|
||||
|
|
|
|||
|
|
@ -19,7 +19,10 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
// $Revision$
|
||||
|
||||
/*!\file
|
||||
* \brief contains function for the printing
|
||||
* \todo the functions of impress_inc.php should be replaced in a OO way
|
||||
*/
|
||||
|
||||
/*!
|
||||
* \brief Get dat for poste
|
||||
|
|
@ -36,7 +39,6 @@ function get_dataPoste($p_cn,$p_poste,$p_condition)
|
|||
"case when j_debit='f' then to_char(j_montant,'999999999.99') else ' ' end as cred_montant,".
|
||||
" jr_comment as description,jrn_def_name as jrn_name,".
|
||||
"j_debit, jr_internal ".
|
||||
// " case when j_debit='t' then 'debit' else 'credit' end as debit".
|
||||
" from jrnx left join jrn_def on jrn_def_id=j_jrn_def ".
|
||||
" left join jrn on jr_grpt_id=j_grpt".
|
||||
" where j_poste=".$p_poste." and ".$p_condition.
|
||||
|
|
@ -548,9 +550,9 @@ function ParseFormula($p_cn,$p_label,$p_formula,$p_start,$p_end,$p_eval=true,$p_
|
|||
$cond=sql_filter_per($p_cn,$p_start,$p_end,'p_id','j_tech_per');
|
||||
else
|
||||
$cond="( j_date >= to_date('$p_start','DD.MM.YYYY') and j_date <= to_date('$p_end','DD.MM.YYYY'))";
|
||||
|
||||
echo_debug(__FILE__,__LINE__,"receiving $p_formula");
|
||||
include_once("class_acc_account_ledger.php");
|
||||
while (ereg("(\[[0-9]*%*D*C*\])",$p_formula,$e) == true) {
|
||||
while (ereg("(\[[0-9]*%*D*C*S*\])",$p_formula,$e) == true) {
|
||||
|
||||
// remove the [ ]
|
||||
$x=$e;
|
||||
|
|
@ -559,11 +561,15 @@ function ParseFormula($p_cn,$p_label,$p_formula,$p_start,$p_end,$p_eval=true,$p_
|
|||
$compute='deb';
|
||||
if ( strpos($e[0],'C') != 0 )
|
||||
$compute='cred';
|
||||
if ( strpos($e[0],'S') != 0 )
|
||||
$compute='signed';
|
||||
echo_debug(__FILE__,__LINE__,' $e = '.$e[0]);
|
||||
echo_debug(__FILE__,__LINE__,' $e = '.$e[0]);
|
||||
$e[0]=str_replace ("[","",$e[0]);
|
||||
$e[0]=str_replace ("]","",$e[0]);
|
||||
$e[0]=str_replace ("D","",$e[0]);
|
||||
$e[0]=str_replace ("C","",$e[0]);
|
||||
$e[0]=str_replace ("S","",$e[0]);
|
||||
echo_debug('impress_inc',__LINE__,"p_formula is $p_formula");
|
||||
// If there is a FROM clause we must recompute
|
||||
// the time cond
|
||||
|
|
@ -579,7 +585,7 @@ function ParseFormula($p_cn,$p_label,$p_formula,$p_start,$p_end,$p_eval=true,$p_
|
|||
if ( $from == '00.0000' ) {
|
||||
// retrieve the first month of this periode
|
||||
$User=new User($p_cn);
|
||||
$user_periode=$User->getPeriode();
|
||||
$user_periode=$User->get_periode();
|
||||
$periode=getDbValue($p_cn,
|
||||
"select p_exercice from parm_periode where p_id=$user_periode");
|
||||
$sql_per="select to_char(p_start,'MM.YYYY') as start from parm_periode where ".
|
||||
|
|
@ -614,8 +620,11 @@ function ParseFormula($p_cn,$p_label,$p_formula,$p_start,$p_end,$p_eval=true,$p_
|
|||
$i=$detail['debit'];
|
||||
if ( $compute=='cred')
|
||||
$i=$detail['credit'];
|
||||
|
||||
if ( $compute=='signed')
|
||||
$i=$detail['debit']-$detail['credit'];
|
||||
echo_debug(__FILE__,__LINE__,"Resultat = $i ");
|
||||
$p_formula=str_replace($x[0],$i,$p_formula);
|
||||
echo_debug(__FILE__,__LINE__,"p_formula = $p_formula ");
|
||||
|
||||
}
|
||||
|
||||
|
|
@ -711,9 +720,10 @@ function CheckFormula($p_string) {
|
|||
$p_string=str_replace("<","+",$p_string);
|
||||
// eat Space
|
||||
$p_string=str_replace(" ","",$p_string);
|
||||
// Remove D/C
|
||||
// Remove D/C/S
|
||||
$p_string=str_replace("C","",$p_string);
|
||||
$p_string=str_replace("D","",$p_string);
|
||||
$p_string=str_replace("S","",$p_string);
|
||||
if ( ereg ("^(\\$[a-zA-Z]*[0-9]*=){0,1}((\[{0,1}[0-9]+\.*[0-9]*%{0,1}\]{0,1})+ *([+-\*/])* *(\[{0,1}[0-9]+\.*[0-9]*%{0,1}\]{0,1})*)*(([+-\*/])*\\$([a-zA-Z])+[0-9]*([+-\*/])*)* *( *FROM=[0-9][0-0].20[0-9][0-9]){0,1}$",$p_string) == false)
|
||||
{
|
||||
return false;
|
||||
|
|
|
|||
|
|
@ -248,7 +248,7 @@ $w->selected=1;
|
|||
echo $w->IOValue('p_simple',$a,'Style d\'impression');
|
||||
print "</TR>";
|
||||
echo '</TABLE>';
|
||||
print widget::submit('bt_html','Impression');
|
||||
print widget::submit('bt_html','Visualisation');
|
||||
|
||||
echo '</FORM>';
|
||||
echo '<span class="notice"> Attention : en-cas d\'impression de journaux centralisés, dans le PDF, les montants débit et crédit calculés par page sont la somme des montants de la page uniquement. Si une opération est sur 2 pages ces montants diffèreront évidemment. Ces montants doivent être égaux sur la dernière page. Pour vérifier la balance, utilisez la balance des comptes ou Avancé->Vérification</span>';
|
||||
|
|
|
|||
|
|
@ -19,6 +19,7 @@
|
|||
/* $Revision$ */
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
include_once("class_widget.php");
|
||||
require_once('class_acc_operation.php');
|
||||
/*! \file
|
||||
* \brief Print account (html or pdf)
|
||||
* file included from user_impress
|
||||
|
|
@ -73,11 +74,20 @@ print "<TR><TD>";
|
|||
$all=new widget("checkbox");
|
||||
$all->label="Tous les postes qui en dépendent";
|
||||
$all->disabled=false;
|
||||
$all->selected=(isset($_REQUEST['poste_fille']))?true:false;
|
||||
echo $all->IOValue("poste_fille");
|
||||
echo '</TD></TR><TR><TD>';
|
||||
$detail=new widget("checkbox");
|
||||
$detail->label="Détail des opérations";
|
||||
$detail->disabled=false;
|
||||
$detail->selected=(isset($_REQUEST['oper_detail']))?true:false;
|
||||
echo $detail->IOValue("oper_detail");
|
||||
echo '</td></tr>';
|
||||
echo '</TABLE>';
|
||||
print widget::submit('bt_html','Impression');
|
||||
print widget::submit('bt_html','Visualisation');
|
||||
|
||||
echo '</FORM>';
|
||||
echo '<hr>';
|
||||
echo '</div>';
|
||||
|
||||
//-----------------------------------------------------
|
||||
|
|
@ -119,9 +129,34 @@ if ( isset( $_POST['bt_html'] ) ) {
|
|||
if ( $go == 1)
|
||||
{
|
||||
echo '<div class="u_content">';
|
||||
$Poste->HtmlTableHeader();
|
||||
$Poste->HtmlTable();
|
||||
$Poste->HtmlTableHeader();
|
||||
if ( ! isset($_REQUEST['oper_detail']) ) {
|
||||
Acc_Account_Ledger::HtmlTableHeader();
|
||||
$Poste->HtmlTable();
|
||||
echo Acc_Account_Ledger::HtmlTableHeader();
|
||||
} else {
|
||||
//----------------------------------------------------------------------
|
||||
// Detail
|
||||
//----------------------------------------------------------------------
|
||||
Acc_Account_Ledger::HtmlTableHeader();
|
||||
$Poste->get_row( $_POST['from_periode'], $_POST['to_periode']);
|
||||
if ( empty($Poste->row)) exit();
|
||||
$Poste->load();
|
||||
echo '<table "width=70%">';
|
||||
echo '<tr><td class="mtitle" colspan="5"><h2 class="info">'. $_POST['poste_id'].' '.$Poste->label.'</h2></td></tr>';
|
||||
|
||||
foreach ($Poste->row as $a) {
|
||||
$detail=$a;
|
||||
|
||||
echo '<tr><td class="mtitle" colspan="5">'.$detail['j_date'].' '.$detail['jr_internal'].$detail['description'].'</td></tr>';
|
||||
|
||||
$op=new Acc_Operation($cn);
|
||||
$op->jr_id=$a['jr_id'];
|
||||
$op->poste=$_POST['poste_id'];
|
||||
echo $op->display_jrnx_detail(1);
|
||||
}
|
||||
echo '</table>';
|
||||
echo Acc_Account_Ledger::HtmlTableHeader();
|
||||
}
|
||||
echo "</div>";
|
||||
exit;
|
||||
}
|
||||
|
|
@ -146,17 +181,47 @@ if ( isset( $_POST['bt_html'] ) ) {
|
|||
echo '<div class="u_content">';
|
||||
|
||||
|
||||
$Poste=new Acc_Account_Ledger($cn,$_POST['poste_id']);
|
||||
$Poste->HtmlTableHeader($_POST['poste_id']);
|
||||
$Poste->HtmlTable();
|
||||
if ( ! isset ($_REQUEST['oper_detail'])) {
|
||||
$Poste=new Acc_Account_Ledger($cn,$_POST['poste_id']);
|
||||
echo Acc_Account_Ledger::HtmlTableHeader();
|
||||
|
||||
foreach ($a_poste as $poste_id )
|
||||
{
|
||||
$Poste=new Acc_Account_Ledger ($cn,$poste_id['pcm_val']);
|
||||
$Poste->HtmlTable();
|
||||
}
|
||||
echo Acc_Account_Ledger::HtmlTableHeader();
|
||||
echo "</div>";
|
||||
} else {
|
||||
//----------------------------------------------------------------------
|
||||
// Detail
|
||||
//----------------------------------------------------------------------
|
||||
echo Acc_Account_Ledger::HtmlTableHeader();
|
||||
echo '<table "width=70%">';
|
||||
foreach ($a_poste as $poste_id )
|
||||
{
|
||||
$Poste=new Acc_Account_Ledger ($cn,$poste_id['pcm_val']);
|
||||
$Poste->load();
|
||||
$Poste->get_row( $_POST['from_periode'], $_POST['to_periode']);
|
||||
if ( empty($Poste->row)) continue;
|
||||
echo '<tr><td class="mtitle" colspan="5"><h2 class="info">'. $poste_id['pcm_val'].' '.$Poste->label.'</h2></td></tr>';
|
||||
|
||||
foreach ($a_poste as $poste_id )
|
||||
{
|
||||
$Poste=new Acc_Account_Ledger ($cn,$poste_id['pcm_val']);
|
||||
$Poste->HtmlTable();
|
||||
}
|
||||
$Poste->HtmlTableHeader($_POST['poste_id']);
|
||||
echo "</div>";
|
||||
$detail=$Poste->row[0];
|
||||
|
||||
|
||||
foreach ($Poste->row as $a) {
|
||||
echo '<tr><td class="mtitle" colspan="5">'. $detail['j_date'].' '.$detail['jr_internal'].$detail['description'].'</td></tr>';
|
||||
|
||||
$op=new Acc_Operation($cn);
|
||||
$op->poste=$poste_id['pcm_val'];
|
||||
|
||||
$op->jr_id=$a['jr_id'];
|
||||
echo $op->display_jrnx_detail(1);
|
||||
}
|
||||
}
|
||||
echo '</table>';
|
||||
echo Acc_Account_Ledger::HtmlTableHeader();
|
||||
}
|
||||
|
||||
exit;
|
||||
}
|
||||
|
|
|
|||
|
|
@ -204,7 +204,7 @@ echo '<span class="notice"> Attention : vous ne pouvez pas utiliser les é
|
|||
echo '<br>';
|
||||
echo '<span class="notice"> Les clauses FROM sont ignorés avec les dates calendriers</span>';
|
||||
echo '<br>';
|
||||
print widget::submit('bt_html','Impression');
|
||||
print widget::submit('bt_html','Visualisation');
|
||||
|
||||
echo '</FORM>';
|
||||
echo '</div>';
|
||||
|
|
|
|||
|
|
@ -185,16 +185,16 @@ function ShowOperationExpert($p_cn,$p_jr_id,$p_mode=1)
|
|||
$content['jr_id'],$element,$sessid,$gDossier);
|
||||
}//for
|
||||
$r.= "</div>";
|
||||
}// if ( $a != null ) {
|
||||
}// if ( $a != null )
|
||||
|
||||
$search='<INPUT TYPE="BUTTON" VALUE="Cherche" OnClick="SearchJrn(\''.$sessid."',".$gDossier.",'rapt','".$content['jr_montant']."')\">";
|
||||
|
||||
$r.= '<H2 class="info">rapprochement </H2>
|
||||
<INPUT TYPE="TEXT" name="rapt" value="">'.$search;
|
||||
$r.='<input type="hidden" name="jr_id" value="'.$content['jr_id'].'">';
|
||||
|
||||
} // if mode == 1
|
||||
|
||||
$r.='<input type="hidden" name="jr_id" value="'.$content['jr_id'].'">';
|
||||
return $r;
|
||||
}
|
||||
|
||||
|
|
@ -541,14 +541,14 @@ function ShowOperationUser($p_cn,$p_jr_id,$p_mode=1)
|
|||
$content['jr_id'],$element,$sessid,$gDossier);
|
||||
}//for
|
||||
$r.= "</div>";
|
||||
}// if ( $a != null ) {
|
||||
}// if ( $a != null )
|
||||
|
||||
$search='<INPUT TYPE="BUTTON" VALUE="Cherche" OnClick="SearchJrn(\''.$sessid."',".$gDossier.",'rapt','".$content['jr_montant']."')\">";
|
||||
|
||||
$r.= '<H2 class="info">rapprochement </H2>
|
||||
<INPUT TYPE="TEXT" name="rapt" value="">'.$search;
|
||||
$r.='<input type="hidden" name="jr_id" value="'.$content['jr_id'].'">';
|
||||
} // if p_mode==1
|
||||
$r.='<input type="hidden" name="jr_id" value="'.$content['jr_id'].'">';
|
||||
// echo $r;
|
||||
return $r;
|
||||
}
|
||||
|
|
|
|||
|
|
@ -20,10 +20,10 @@
|
|||
|
||||
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
|
||||
|
||||
/* !\file
|
||||
*/
|
||||
|
||||
/* \brief concerne only the template
|
||||
/*!\file
|
||||
*
|
||||
*
|
||||
* \brief concerne only the template
|
||||
*
|
||||
*/
|
||||
require_once ('class_widget.php');
|
||||
|
|
@ -64,15 +64,19 @@ if ( isset ($_POST["FMOD_NAME"]) ) {
|
|||
{
|
||||
$a_lob=pg_fetch_all($Res);
|
||||
foreach ($a_lob as $lob)
|
||||
pg_lo_unlink($cn_mod,$lob['loid']);
|
||||
@pg_lo_unlink($cn_mod,$lob['loid']);
|
||||
}
|
||||
|
||||
$Res=ExecSql($cn_mod,"truncate table quant_sold");
|
||||
$Res=ExecSql($cn_mod,"truncate table quant_purchase");
|
||||
$Res=ExecSql($cn_mod,"truncate table centralized");
|
||||
$Res=ExecSql($cn_mod,"truncate table stock_goods");
|
||||
$Res=ExecSql($cn_mod,"truncate table jrn");
|
||||
$Res=ExecSql($cn_mod,"truncate jrn cascade");
|
||||
$Res=ExecSql($cn_mod,"delete from jrnx");
|
||||
$Res=ExecSql($cn_mod,"delete from del_jrn");
|
||||
$Res=ExecSql($cn_mod,"delete from del_jrnx");
|
||||
$Res=ExecSql($cn_mod,"delete from del_action");
|
||||
|
||||
$Res=ExecSql($cn_mod,'delete from operation_analytique');
|
||||
|
||||
// TODO
|
||||
|
|
@ -88,7 +92,7 @@ if ( isset ($_POST["FMOD_NAME"]) ) {
|
|||
' parm_periode cross join jrn_def');
|
||||
|
||||
// Reset Sequence
|
||||
$a_seq=array('s_jrn','s_jrn_op','s_centralized','s_stock_goods');
|
||||
$a_seq=array('s_jrn','s_jrn_op','s_centralized','s_stock_goods','s_internal');
|
||||
foreach ($a_seq as $seq ) {
|
||||
$sql=sprintf("select setval('%s',1,false)",$seq);
|
||||
$Res=ExecSql($cn_mod,$sql);
|
||||
|
|
@ -106,8 +110,6 @@ if ( isset ($_POST["FMOD_NAME"]) ) {
|
|||
|
||||
$sql=sprintf ("select setval('s_jrn_%d',1,false)",$row['jrn_def_id']);
|
||||
ExecSql($cn_mod,$sql);
|
||||
|
||||
|
||||
}
|
||||
//---
|
||||
// Cleaning Action
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show more
Loading…
Add table
Add a link
Reference in a new issue