6ddf85aee2
svn+ssh://danydb@svn/svn/phpcompta/branches/rel500 ........ r2940 | danydb | 2010-02-11 19:20:28 +0100 (Thu, 11 Feb 2010) | 1 line Acc_Payment : "paiement par" is getting simpler ........ r2941 | danydb | 2010-02-11 19:41:39 +0100 (Thu, 11 Feb 2010) | 1 line Add a logout button to extension ........ r2942 | danydb | 2010-02-11 20:49:25 +0100 (Thu, 11 Feb 2010) | 1 line Translation dutch ........ r2943 | danydb | 2010-02-12 11:40:28 +0100 (Fri, 12 Feb 2010) | 1 line Add dutch translation ........ r2944 | danydb | 2010-02-12 17:09:59 +0100 (Fri, 12 Feb 2010) | 1 line Fix Bug : in quick writing you have now access to the listing ........ r2945 | danydb | 2010-02-13 14:11:36 +0100 (Sat, 13 Feb 2010) | 1 line Bug : it is not possible to change the limit of paiment : Fixed ........ r2946 | danydb | 2010-02-13 14:12:05 +0100 (Sat, 13 Feb 2010) | 1 line remove debug ........ r2947 | danydb | 2010-02-13 14:26:27 +0100 (Sat, 13 Feb 2010) | 2 lines Update Documentation ........ r2948 | danydb | 2010-02-13 17:27:07 +0100 (Sat, 13 Feb 2010) | 1 line Correction bilan belge ........ r2949 | danydb | 2010-02-13 18:07:46 +0100 (Sat, 13 Feb 2010) | 1 line Bug fixed : cannot type a middle of payment ........ r2950 | danydb | 2010-02-13 18:12:49 +0100 (Sat, 13 Feb 2010) | 1 line Fixed Bug: the amount in quant_sold in not rounded ........ r2951 | danydb | 2010-02-13 19:31:17 +0100 (Sat, 13 Feb 2010) | 1 line Add translation for payment ........ r2952 | danydb | 2010-02-13 19:40:32 +0100 (Sat, 13 Feb 2010) | 1 line Fixed Bug cannot add a new account ........ r2953 | danydb | 2010-02-21 20:31:52 +0100 (Sun, 21 Feb 2010) | 1 line Translation completed for english ........ r2954 | danydb | 2010-02-22 23:06:47 +0100 (Mon, 22 Feb 2010) | 9 lines Fix bugs : * Security was not respected, user can write in Readonly ledgers * Cannot modify or delete accounting entry with more than 8 digits * Cannot record information when not VAT * VMSKeytrade failed with ExecSql * ledger creation : cannot save the card on deb side ........ r2955 | danydb | 2010-02-22 23:17:33 +0100 (Mon, 22 Feb 2010) | 3 lines Improve Import bank must be able to import into CASH ........ r2956 | danydb | 2010-02-23 18:16:01 +0100 (Tue, 23 Feb 2010) | 1 line Fix Bug = Feb has 28 days and every 4 years 29 ........ r2957 | danydb | 2010-02-24 21:57:04 +0100 (Wed, 24 Feb 2010) | 3 lines Fix bug : warning messages when phpcompta is installed on windows about the languages ........ r2958 | danydb | 2010-02-25 23:37:40 +0100 (Thu, 25 Feb 2010) | 3 lines Update for windows ........ r2959 | danydb | 2010-02-26 00:29:06 +0100 (Fri, 26 Feb 2010) | 2 lines Fix Bug : cannot give an account to a card ........ r2960 | danydb | 2010-02-28 20:54:32 +0100 (Sun, 28 Feb 2010) | 1 line Bug Return button for IE ........ r2961 | danydb | 2010-02-28 20:54:51 +0100 (Sun, 28 Feb 2010) | 1 line Progress for Dutch translation ........
74 lines
2.5 KiB
PHP
74 lines
2.5 KiB
PHP
<?php
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/*
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* This file is part of PhpCompta.
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*
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* PhpCompta is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* PhpCompta is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with PhpCompta; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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/* $Revision$ */
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require_once ('class_acc_bilan.php');
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//ini_set("memory_limit","150M");
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/*! \file
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* \brief form who call the printing of the bilan in RTF
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* file included by user_impress
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*
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* some variable are already defined ($cn, $User ...)
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*/
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//-----------------------------------------------------
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// Show the jrn and date
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//-----------------------------------------------------
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require_once('class_database.php');
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//-----------------------------------------------------
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// Form
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//-----------------------------------------------------
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$filter_year=" where p_exercice='".$User->get_exercice()."'";
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$bilan=new Acc_Bilan($cn);
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echo '<div class="content">';
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echo '<FORM METHOD="GET">';
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echo HtmlInput::hidden('p_action','impress');
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echo HtmlInput::hidden('type','bilan');
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echo dossier::hidden();
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echo $bilan->display_form ($filter_year);
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echo HtmlInput::submit('verif',_('Verification comptabilite'));
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echo '</FORM>';
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if ( isset($_GET['verif'])) {
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echo '<h2> Etape 2 :Impression </h2>';
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$bilan->get_request_get();
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$bilan->verify();
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require_once ('verif_bilan.inc.php');
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echo '<FORM METHOD="GET" ACTION="bilan.php">';
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echo dossier::hidden();
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echo HtmlInput::hidden('b_id',$bilan->id);
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echo HtmlInput::hidden('from_periode',$bilan->from);
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echo HtmlInput::hidden('to_periode',$bilan->to);
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echo HtmlInput::submit('Impression','Impression');
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echo '</form>';
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}
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echo _('<span class="notice"> Attention : si le bilan n\'est pas équilibré.<br> Vérifiez <ul>
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<li>L\'affectation du résultat est fait</li>
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<li>Vos comptes actifs ont un solde débiteur (sauf les comptes dit inversés)</li>
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<li> les comptes passifs ont un solde créditeur (sauf les comptes dit inversés) </li>
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</ul>
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Utilisez la balance des comptes pour vérifier. </span>');
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echo '</div>';
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?>
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