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

'._('Exercice').'';; echo ''; echo '

'; // Show the form for period echo '

'; echo HtmlInput::get_to_hidden(array('ac')); echo HtmlInput::hidden('type','bal'); echo HtmlInput::get_to_hidden(array('exercice')); echo dossier::hidden(); // filter on the current year $from=HtmlInput::default_value_get("from_periode", ""); $input_from=new IPeriod("from_periode",$from,$exercice); $input_from->show_end_date=false; $input_from->type=ALL; $input_from->cn=$cn; $input_from->filter_year=true; $input_from->user=$g_user; echo _('Depuis').' :'.$input_from->input(); // filter on the current year $to=HtmlInput::default_value_get("to_periode", ""); if( $to == "") { $t_periode=new Periode($cn); list($per_max,$per_min)=$t_periode->get_limit($exercice); $to=$per_min->p_id; } $input_to=new IPeriod("to_periode",$to,$exercice); $input_to->show_start_date=false; $input_to->filter_year=true; $input_to->type=ALL; $input_to->cn=$cn; $input_to->user=$g_user; echo " "._('jusque').' :'.$input_to->input(); echo '
'; echo HtmlInput::button_action(_('Avancé'), " if (\$('balance_advanced_div').style.display=='none') { \$('balance_advanced_div').show();} else { \$('balance_advanced_div').hide();}"); //------------------------------------------------- echo '

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

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

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

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

'; $unsold=new ICheckBox('unsold'); if (HtmlInput::default_value('unsold',false,$_GET) !== false) $unsold->selected=true; // previous exercice if checked $previous_exc=new ICheckBox('previous_exc'); if (HtmlInput::default_value('previous_exc',false,$_GET) !== false) $previous_exc->selected=true; $from_poste=new IPoste(); $from_poste->name="from_poste"; $from_poste->set_attribute('ipopup','ipop_account'); $from_poste->set_attribute('label','from_poste_label'); $from_poste->set_attribute('account','from_poste'); $from_poste->value=(isset($_GET['from_poste']))?$_GET['from_poste']:""; $from_span=new ISpan("from_poste_label",""); $to_poste=new IPoste(); $to_poste->name="to_poste"; $to_poste->set_attribute('ipopup','ipop_account'); $to_poste->set_attribute('label','to_poste_label'); $to_poste->set_attribute('account','to_poste'); $to_poste->value=(isset($_GET['to_poste']))?$_GET['to_poste']:""; $to_span=new ISpan("to_poste_label",""); echo "

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

"; echo '

'; echo '

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

'; echo '

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

'; echo '

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

'; echo '

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

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

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

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

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

"; echo ''; echo _('Cherche').HtmlInput::infobulle(24); echo HtmlInput::filter_table("t_balance", "0,1","1"); echo ''; echo ''; echo ''; echo ''; if ( $previous == 1 ){ echo ''; echo ''; echo ''; echo ''; if ( isset($_GET['lvl1']) || isset($_GET['lvl2']) || isset($_GET['lvl3'])) echo ''; } echo ''; echo ''; echo ''; echo ''; if ( isset($_GET['lvl1']) || isset($_GET['lvl2']) || isset($_GET['lvl3'])) echo ''; $i=0; if ( $previous == 1) { $a_sum=array('sum_cred','sum_deb','solde_deb','solde_cred','sum_cred_previous','sum_deb_previous','solde_deb_previous','solde_cred_previous'); } else { $a_sum=array('sum_cred','sum_deb','solde_deb','solde_cred') ; } foreach($a_sum as $a) { $lvl1[$a]=0; $lvl2[$a]=0; $lvl3[$a]=0; } $lvl1_old=''; $lvl2_old=''; $lvl3_old=''; bcscale(2); $nb_row = count($row); foreach ($row as $r) { $i++; if ( $i%2 == 0 ) $tr="even"; else $tr="odd"; $view_history= sprintf('%s', $r['poste'], $gDossier, $r['poste']); /* * level x */ foreach (array(3,2,1) as $ind) { if ( ! isset($_GET['lvl'.$ind]))continue; if (${'lvl'.$ind.'_old'} == '') ${'lvl'.$ind.'_old'}=mb_substr($r['poste'],0,$ind); if ( ${'lvl'.$ind.'_old'} != mb_substr($r['poste'],0,$ind)) { echo ''; echo td(${'lvl'.$ind.'_old'},'style="font-weight:bold;"'); echo td(${'lvl'.$ind.'_old'}." "._("Total niveau")." ".$ind,'style="font-weight:bold;"'); if ($previous==1) { echo td(nbm(${'lvl'.$ind}['sum_deb_previous']),'class="previous_year" style="font-weight:bold;"'); echo td(nbm(${'lvl'.$ind}['sum_cred_previous']),' class="previous_year" style="font-weight:bold;" '); echo td(nbm(${'lvl'.$ind}['solde_deb_previous']),'class="previous_year" style="font-weight:bold;"'); echo td(nbm(${'lvl'.$ind}['solde_cred_previous']),'class="previous_year" style="font-weight:bold;"'); $delta_previous=bcsub(${'lvl'.$ind}['solde_cred_previous'],${'lvl'.$ind}['solde_deb_previous']); $side_previous=($delta_previous > 0 ) ? "C":"D"; echo td(nbm(abs($delta_previous))." $side_previous",'class="previous_year" style="text-align:right;font-weight:bold;" '); } echo td(nbm(${'lvl'.$ind}['sum_deb']),'style="text-align:right;font-weight:bold;" '); echo td(nbm(${'lvl'.$ind}['sum_cred']),'style="text-align:right;font-weight:bold;"'); echo td(nbm(${'lvl'.$ind}['solde_deb']),'style="text-align:right;font-weight:bold;"'); echo td(nbm(${'lvl'.$ind}['solde_cred']),'style="text-align:right;font-weight:bold;"'); $delta=bcsub(${'lvl'.$ind}['solde_cred'],${'lvl'.$ind}['solde_deb']); $side=($delta > 0 ) ? "C":"D"; echo td(nbm(abs($delta))." $side",'style="text-align:right;font-weight:bold;" '); echo ''; ${'lvl'.$ind.'_old'}=mb_substr($r['poste'],0,$ind); foreach($a_sum as $a) { ${'lvl'.$ind}[$a]=0; } } } foreach($a_sum as $a) { $lvl1[$a]=bcadd($lvl1[$a],$r[$a]); $lvl2[$a]=bcadd($lvl2[$a],$r[$a]); $lvl3[$a]=bcadd($lvl3[$a],$r[$a]); } // For the Total row , there is no accounting if ( $r['poste'] == "") { $tr="highlight"; } echo ''; echo td($view_history); echo td(h($r['label'])); if ($previous == 1 ) { echo td(nbm($r['sum_deb_previous']),' class="previous_year"'); echo td(nbm($r['sum_cred_previous']),' class="previous_year" '); echo td(nbm($r['solde_deb_previous']),' class="previous_year"'); echo td(nbm($r['solde_cred_previous']),'class="previous_year" '); if ( isset($_GET['lvl1']) || isset($_GET['lvl2']) || isset($_GET['lvl3'])) echo ''; } echo td(nbm($r['sum_deb']),'style="text-align:right;"'); echo td(nbm($r['sum_cred']),'style="text-align:right;"'); echo td(nbm($r['solde_deb']),'style="text-align:right;"'); echo td(nbm($r['solde_cred']),'style="text-align:right;"'); if ( isset($_GET['lvl1']) || isset($_GET['lvl2']) || isset($_GET['lvl3'])) echo ''; echo ''; } echo '

Poste Comptable	Libellé	Débit N-1	Crédit N-1	Solde Débiteur N-1	Solde Créditeur N-1	Solde N-1	Débit	Crédit	Solde Débiteur	Solde Créditeur	Solde

'; }// end submit echo "