';
$User->db=$cn;
$sql_year=" and c_periode in (select p_id from parm_periode where p_exercice='".$User->get_exercice()."')";
echo '';
$deb=getDbValue($cn,"select sum (c_montant) from centralized where c_debit='t' $sql_year ");
$cred=getDbValue($cn,"select sum (c_montant) from centralized where c_debit='f' $sql_year ");
if ( $cred == $deb ) {
$result =' OK ';}
else {
$result =' NON OK ';}
printf ('- Solde Grand Livre centralisé: debit %f credit %f %s
',$deb,$cred,$result);
$sql="select jrn_def_id,jrn_def_name from jrn_def";
$res=ExecSql($cn,$sql);
$jrn=pg_fetch_all($res);
foreach ($jrn as $l) {
$id=$l['jrn_def_id'];
$name=$l['jrn_def_name'];
$deb=getDbValue($cn,"select sum (c_montant) from centralized where c_debit='t' and c_jrn_def=$id $sql_year ");
$cred=getDbValue($cn,"select sum (c_montant) from centralized where c_debit='f' and c_jrn_def=$id $sql_year ");
if ( $cred == $deb ) {
$result =' OK ';}
else {
$result =' NON OK ';}
printf ('- Journal %s Solde centralisé: debit %f credit %f %s
',$name,$deb,$cred,$result);
}
echo '
';
echo '';
$sql_year=" and j_tech_per in (select p_id from parm_periode where p_exercice='".$User->get_exercice()."')";
$deb=getDbValue($cn,"select sum (j_montant) from jrnx where j_debit='t' $sql_year ");
$cred=getDbValue($cn,"select sum (j_montant) from jrnx where j_debit='f' $sql_year ");
if ( $cred == $deb ) {
$result =' OK ';}
else {
$result =' NON OK ';}
printf ('- Total solde Grand Livre : debit %f credit %f %s
',$deb,$cred,$result);
$sql="select jrn_def_id,jrn_def_name from jrn_def";
$res=ExecSql($cn,$sql);
$jrn=pg_fetch_all($res);
foreach ($jrn as $l) {
$id=$l['jrn_def_id'];
$name=$l['jrn_def_name'];
$deb=getDbValue($cn,"select sum (j_montant) from jrnx where j_debit='t' and j_jrn_def=$id $sql_year ");
$cred=getDbValue($cn,"select sum (j_montant) from jrnx where j_debit='f' and j_jrn_def=$id $sql_year ");
if ( $cred == $deb ) {
$result =' OK ';}
else {
$result =' NON OK ';}
printf ('- Journal %s total : debit %f credit %f %s
',$name,$deb,$cred,$result);
}
echo '';
?>