00001 <?php
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00026 if ( ! defined ('ALLOWED') ) die('Appel direct ne sont pas permis');
00027 include_once ("ac_common.php");
00028 include_once("class_acc_balance.php");
00029 require_once("class_iselect.php");
00030 require_once("class_ispan.php");
00031 require_once("class_icheckbox.php");
00032 require_once("class_ihidden.php");
00033 require_once('class_acc_ledger.php');
00034 require_once('class_periode.php');
00035 require_once('class_exercice.php');
00036 global $g_user;
00037 $gDossier=dossier::id();
00038 $exercice=(isset($_GET['exercice']))?$_GET['exercice']:$g_user->get_exercice();
00039
00040
00041 echo '<div class="content">';
00042
00043
00044
00045 echo '<fieldset class="noprint"><legend>'._('Exercice').'</legend>';;
00046 echo '<form method="GET">';
00047 echo _('Choisissez un autre exercice')." : ";
00048 $ex=new Exercice($cn);
00049 $wex=$ex->select('exercice',$exercice,' onchange="submit(this)"');
00050 echo $wex->input();
00051 echo dossier::hidden();
00052 echo HtmlInput::get_to_hidden(array('ac','type'));
00053 echo '</form>';
00054 echo '</fieldset>';
00055
00056
00057
00058 echo '<FORM method="get">';
00059 echo HtmlInput::get_to_hidden(array('ac'));
00060 echo HtmlInput::hidden('type','bal');
00061 echo HtmlInput::get_to_hidden(array('exercice'));
00062 echo dossier::hidden();
00063
00064
00065
00066
00067 $from=(isset($_GET["from_periode"]))?$_GET['from_periode']:"";
00068 $input_from=new IPeriod("from_periode",$from,$exercice);
00069 $input_from->show_end_date=false;
00070 $input_from->type=ALL;
00071 $input_from->cn=$cn;
00072 $input_from->filter_year=true;
00073 $input_from->user=$g_user;
00074
00075 echo _('Depuis').' :'.$input_from->input();
00076
00077 $to=(isset($_GET["to_periode"]))?$_GET['to_periode']:"";
00078 $input_to=new IPeriod("to_periode",$to,$exercice);
00079 $input_to->show_start_date=false;
00080 $input_to->filter_year=true;
00081 $input_to->type=ALL;
00082 $input_to->cn=$cn;
00083 $input_to->user=$g_user;
00084 echo " "._('jusque').' :'.$input_to->input();
00085 echo '<br>';
00086 echo HtmlInput::button_action(_('Avancé'), " if (\$('balance_advanced_div').style.display=='none') { \$('balance_advanced_div').show();} else { \$('balance_advanced_div').hide();}");
00087
00088 echo '<div id="balance_advanced_div" style="display:none">';
00089
00090
00091 echo _('Filtre')." ";
00092 $rad=new IRadio();
00093 $array_ledger=$g_user->get_ledger('ALL',3);
00094 $array=get_array_column($array_ledger,'jrn_def_id');
00095 $selected=(isset($_GET['r_jrn']))?$_GET['r_jrn']:null;
00096 $select_cat=(isset($_GET['r_cat']))?$_GET['r_cat']:null;
00097 $array_cat=Acc_Ledger::array_cat();
00098
00099 echo '<ul style="list-style-type:none">';
00100 if ( ! isset($_GET['p_filter']) || $_GET['p_filter']==0) $rad->selected='t';
00101 else $rad->selected=false;
00102 echo '<li>'.$rad->input('p_filter',0)._('Aucun filtre, tous les journaux').'</li>';
00103 if ( isset($_GET['p_filter']) && $_GET['p_filter']==1) $rad->selected='t';
00104 else $rad->selected=false;
00105 echo '<li>'.$rad->input('p_filter',1)._('Filtré par journal');
00106 echo HtmlInput::button_choice_ledger(array('div'=>'','type'=>'ALL','all_type'=>1));
00107 echo '</li>';
00108 if ( isset($_GET['p_filter']) && $_GET['p_filter']==2) $rad->selected='t';
00109 else $rad->selected=false;
00110 echo '<li>'.$rad->input('p_filter',2)._('Filtré par catégorie').HtmlInput::select_cat($array_cat).'</li>';
00111 echo '</ul>';
00112 echo _('Totaux par sous-niveaux');
00113 $ck_lev1=new ICheckBox('lvl1');
00114 $ck_lev2=new ICheckBox('lvl2');
00115 $ck_lev3=new ICheckBox('lvl3');
00116 $ck_lev1->value=1;
00117 $ck_lev2->value=1;
00118 $ck_lev3->value=1;
00119
00120
00121 echo '<ul style="list-style-type:none">';
00122
00123 if (HtmlInput::default_value('lvl1',false,$_GET) !== false)
00124 $ck_lev1->selected=true;
00125 if (HtmlInput::default_value('lvl2',false,$_GET) !== false)
00126 $ck_lev2->selected=true;
00127 if (HtmlInput::default_value('lvl3',false,$_GET) !== false)
00128 $ck_lev3->selected=true;
00129 echo '<li>'.$ck_lev1->input()._('Niveau 1').'</li>';
00130 echo '<li>'.$ck_lev2->input()._('Niveau 2').'</li>';
00131 echo '<li>'.$ck_lev3->input()._('Niveau 3').'</li>';
00132 echo '</ul>';
00133
00134 $unsold=new ICheckBox('unsold');
00135 if (HtmlInput::default_value('unsold',false,$_GET) !== false)
00136 $unsold->selected=true;
00137
00138
00139 $previous_exc=new ICheckBox('previous_exc');
00140 if (HtmlInput::default_value('previous_exc',false,$_GET) !== false)
00141 $previous_exc->selected=true;
00142
00143
00144 $from_poste=new IPoste();
00145 $from_poste->name="from_poste";
00146 $from_poste->set_attribute('ipopup','ipop_account');
00147 $from_poste->set_attribute('label','from_poste_label');
00148 $from_poste->set_attribute('account','from_poste');
00149
00150 $from_poste->value=(isset($_GET['from_poste']))?$_GET['from_poste']:"";
00151 $from_span=new ISpan("from_poste_label","");
00152
00153 $to_poste=new IPoste();
00154 $to_poste->name="to_poste";
00155 $to_poste->set_attribute('ipopup','ipop_account');
00156 $to_poste->set_attribute('label','to_poste_label');
00157 $to_poste->set_attribute('account','to_poste');
00158
00159 $to_poste->value=(isset($_GET['to_poste']))?$_GET['to_poste']:"";
00160 $to_span=new ISpan("to_poste_label","");
00161
00162 echo "<div>";
00163 echo _("Plage de postes")." :".$from_poste->input();
00164 echo $from_span->input();
00165 echo " "._("jusque")." :".$to_poste->input();
00166 echo $to_span->input();
00167 echo "</div>";
00168 echo '<div>';
00169 echo '<p>';
00170 echo _("Uniquement comptes non soldés")." ".$unsold->input();
00171 echo '</p>';
00172 echo '<p>';
00173 echo _("Avec la balance de l'année précédente")." ".$previous_exc->input();
00174 echo '</p>';
00175 echo '</div>';
00176 echo '</div>';
00177 echo HtmlInput::submit("view",_("Visualisation"));
00178 echo '</form>';
00179 echo '<hr>';
00180
00181
00182
00183
00184 if ( isset ($_GET['view'] ) )
00185 {
00186
00187 $hid=new IHidden();
00188
00189
00190 echo "<table>";
00191 echo '<TR>';
00192 echo '<TD><form method="GET" ACTION="export.php">'.
00193 dossier::hidden().
00194 HtmlInput::submit('bt_pdf',"Export PDF").
00195 HtmlInput::hidden("ac",$_REQUEST['ac']).
00196 HtmlInput::hidden("act","PDF:balance").
00197
00198 HtmlInput::hidden("from_periode",$_GET['from_periode']).
00199 HtmlInput::hidden("to_periode",$_GET['to_periode']);
00200 echo HtmlInput::hidden('p_filter',$_GET['p_filter']);
00201 for ($e=0;$e<count($selected);$e++)
00202 if (isset($selected[$e]) && in_array ($selected[$e],$array))
00203 echo HtmlInput::hidden("r_jrn[$e]",$selected[$e]);
00204 for ($e=0;$e<count($array_cat);$e++)
00205 if (isset($select_cat[$e]))
00206 echo HtmlInput::hidden("r_cat[$e]",$e);
00207
00208 echo HtmlInput::hidden("from_poste",$_GET['from_poste']).
00209 HtmlInput::hidden("to_poste",$_GET['to_poste']);
00210 echo HtmlInput::get_to_hidden(array('lvl1','lvl2','lvl3','unsold','previous_exc'));
00211
00212 echo "</form></TD>";
00213
00214 echo '<TD><form method="GET" ACTION="export.php">'.
00215 HtmlInput::submit('bt_csv',"Export CSV").
00216 dossier::hidden().
00217 HtmlInput::hidden("act","CSV:balance").
00218 HtmlInput::hidden("from_periode",$_GET['from_periode']).
00219 HtmlInput::hidden("to_periode",$_GET['to_periode']);
00220 echo HtmlInput::get_to_hidden(array('ac'));
00221 echo HtmlInput::hidden('p_filter',$_GET['p_filter']);
00222 for ($e=0;$e<count($selected);$e++){
00223 if (isset($selected[$e]) && in_array ($selected[$e],$array)){
00224 echo HtmlInput::hidden("r_jrn[$e]",$selected[$e]);
00225 }
00226 }
00227 for ($e=0;$e<count($array_cat);$e++)
00228 if (isset($select_cat[$e]))
00229 echo HtmlInput::hidden("r_cat[$e]",$e);
00230
00231 echo HtmlInput::hidden("from_poste",$_GET['from_poste']).
00232 HtmlInput::hidden("to_poste",$_GET['to_poste']);
00233 echo HtmlInput::get_to_hidden(array('unsold','previous_exc'));
00234
00235 echo "</form></TD>";
00236 echo '<td style="vertical-align:top">';
00237 echo HtmlInput::print_window();
00238 echo '</td>';
00239 echo "</TR>";
00240
00241 echo "</table>";
00242 }
00243
00244
00245
00246
00247
00248 if ( isset($_GET['view'] ) )
00249 {
00250 $bal=new Acc_Balance($cn);
00251 if ( $_GET['p_filter']==1)
00252 {
00253 for ($e=0;$e<count($selected);$e++)
00254 if (isset($selected[$e]) && in_array ($selected[$e],$array))
00255 $bal->jrn[]=$selected[$e];
00256 }
00257 if ( $_GET['p_filter'] == 0 )
00258 {
00259 $bal->jrn=null;
00260 }
00261 if ( $_GET['p_filter'] == 2 && isset ($_GET['r_cat']))
00262 {
00263 $bal->filter_cat($_GET['r_cat']);
00264 }
00265 $bal->from_poste=$_GET['from_poste'];
00266 $bal->to_poste=$_GET['to_poste'];
00267 if ( isset($_GET['unsold'])) $bal->unsold=true;
00268 $previous=(isset($_GET['previous_exc']))?1:0;
00269
00270 $row=$bal->get_row($_GET['from_periode'],
00271 $_GET['to_periode'],
00272 $previous);
00273 $previous= (isset ($row[0]['sum_cred_previous']))?1:0;
00274
00275 $periode=new Periode($cn);
00276 $a=$periode->get_date_limit($_GET['from_periode']);
00277 $b=$periode->get_date_limit($_GET['to_periode']);
00278 echo "<h2 class=\"info\"> période du ".$a['p_start']." au ".$b['p_end']."</h2>";
00279 echo '<span style="display:block">';
00280 echo _('Filtre').HtmlInput::infobulle(24);
00281 echo HtmlInput::filter_table("t_balance", "0,1","1");
00282 echo '</span>';
00283 echo '<table id="t_balance" width="100%">';
00284 echo '<th>Poste Comptable</th>';
00285 echo '<th>Libellé</th>';
00286 if ( $previous == 1 ){
00287 echo '<th>Débit N-1</th>';
00288 echo '<th>Crédit N-1</th>';
00289 echo '<th>Solde Débiteur N-1</th>';
00290 echo '<th>Solde Créditeur N-1</th>';
00291 }
00292 echo '<th>Débit</th>';
00293 echo '<th>Crédit</th>';
00294 echo '<th>Solde Débiteur </th>';
00295 echo '<th>Solde Créditeur</th>';
00296 $i=0;
00297 if ( $previous == 1) {
00298 $a_sum=array('sum_cred','sum_deb','solde_deb','solde_cred','sum_cred_previous','sum_deb_previous','solde_deb_previous','solde_cred_previous');
00299 }
00300 else {
00301 $a_sum=array('sum_cred','sum_deb','solde_deb','solde_cred') ;
00302 }
00303 foreach($a_sum as $a)
00304 {
00305 $lvl1[$a]=0;
00306 $lvl2[$a]=0;
00307 $lvl3[$a]=0;
00308 }
00309 $lvl1_old='';
00310 $lvl2_old='';
00311 $lvl3_old='';
00312
00313 bcscale(2);
00314 foreach ($row as $r)
00315 {
00316 $i++;
00317 if ( $i%2 == 0 )
00318 $tr="even";
00319 else
00320 $tr="odd";
00321 $view_history= sprintf('<A class="detail" style="text-decoration:underline" HREF="javascript:view_history_account(\'%s\',\'%s\')" >%s</A>',
00322 $r['poste'], $gDossier, $r['poste']);
00323
00324
00325
00326
00327 foreach (array(3,2,1) as $ind)
00328 {
00329 if ( ! isset($_GET['lvl'.$ind]))continue;
00330 if (${'lvl'.$ind.'_old'} == '') ${'lvl'.$ind.'_old'}=mb_substr($r['poste'],0,$ind);
00331 if ( ${'lvl'.$ind.'_old'} != mb_substr($r['poste'],0,$ind))
00332 {
00333
00334 echo '<tr >';
00335 echo td(${'lvl'.$ind.'_old'},'style="font-weight:bold;"');
00336 echo td(${'lvl'.$ind.'_old'}." "._("Total niveau")." ".$ind,'style="font-weight:bold;"');
00337 if ($previous==1) {
00338 echo td(nbm(${'lvl'.$ind}['sum_deb_previous']),'class="previous_year" style="font-weight:bold;"');
00339 echo td(nbm(${'lvl'.$ind}['sum_cred_previous']),' class="previous_year" style="font-weight:bold;" ');
00340 echo td(nbm(${'lvl'.$ind}['solde_deb_previous']),'class="previous_year" style="font-weight:bold;"');
00341 echo td(nbm(${'lvl'.$ind}['solde_cred_previous']),'class="previous_year" style="font-weight:bold;"');
00342 }
00343 echo td(nbm(${'lvl'.$ind}['sum_deb']),'style="text-align:right;font-weight:bold;" ');
00344 echo td(nbm(${'lvl'.$ind}['sum_cred']),'style="text-align:right;font-weight:bold;"');
00345 echo td(nbm(${'lvl'.$ind}['solde_deb']),'style="text-align:right;font-weight:bold;"');
00346 echo td(nbm(${'lvl'.$ind}['solde_cred']),'style="text-align:right;font-weight:bold;"');
00347
00348 echo '</tr>';
00349 ${'lvl'.$ind.'_old'}=mb_substr($r['poste'],0,$ind);
00350 foreach($a_sum as $a)
00351 {
00352 ${'lvl'.$ind}[$a]=0;
00353 }
00354 }
00355 }
00356
00357 foreach($a_sum as $a)
00358 {
00359 $lvl1[$a]=bcadd($lvl1[$a],$r[$a]);
00360 $lvl2[$a]=bcadd($lvl2[$a],$r[$a]);
00361 $lvl3[$a]=bcadd($lvl3[$a],$r[$a]);
00362 }
00363 echo '<TR class="'.$tr.'">';
00364 echo td($view_history);
00365 echo td(h($r['label']));
00366 if ($previous == 1 ) {
00367 echo td(nbm($r['sum_deb_previous']),' class="previous_year"');
00368 echo td(nbm($r['sum_cred_previous']),' class="previous_year" ');
00369 echo td(nbm($r['solde_deb_previous']),' class="previous_year"');
00370 echo td(nbm($r['solde_cred_previous']),'class="previous_year" ');
00371 }
00372 echo td(nbm($r['sum_deb']),'style="text-align:right;"');
00373 echo td(nbm($r['sum_cred']),'style="text-align:right;"');
00374 echo td(nbm($r['solde_deb']),'style="text-align:right;"');
00375 echo td(nbm($r['solde_cred']),'style="text-align:right;"');
00376 echo '</TR>';
00377
00378 }
00379 echo '</table>';
00380
00381 }
00382 echo "</div>";
00383 ?>