dolibarr  17.0.4
result.php
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1 <?php
2 /* Copyright (C) 2016-2017 Jamal Elbaz <jamelbaz@gmail.com>
3  * Copyright (C) 2016-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
4  * Copyright (C) 2018-2020 Laurent Destailleur <eldy@destailleur.fr>
5  * Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
6  *
7  * This program is free software; you can redistribute it and/or modify
8  * it under the terms of the GNU General Public License as published by
9  * the Free Software Foundation; either version 3 of the License, or
10  * (at your option) any later version.
11  *
12  * This program is distributed in the hope that it will be useful,
13  * but WITHOUT ANY WARRANTY; without even the implied warranty of
14  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15  * GNU General Public License for more details.
16  *
17  * You should have received a copy of the GNU General Public License
18  * along with this program. If not, see <https://www.gnu.org/licenses/>.
19  */
20 
27 // Load Dolibarr environment
28 require '../../main.inc.php';
29 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
30 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
31 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
32 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
33 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php';
34 
35 // Load translation files required by the page
36 $langs->loadLangs(array('compta', 'bills', 'donation', 'salaries', 'accountancy'));
37 
38 $error = 0;
39 
40 $mesg = '';
41 $action = GETPOST('action', 'aZ09');
42 $cat_id = GETPOST('account_category');
43 $selectcpt = GETPOST('cpt_bk');
44 $id = GETPOST('id', 'int');
45 $rowid = GETPOST('rowid', 'int');
46 $cancel = GETPOST('cancel', 'alpha');
47 $showaccountdetail = GETPOST('showaccountdetail', 'aZ09') ?GETPOST('showaccountdetail', 'aZ09') : 'no';
48 
49 
50 $date_startmonth = GETPOST('date_startmonth', 'int');
51 $date_startday = GETPOST('date_startday', 'int');
52 $date_startyear = GETPOST('date_startyear', 'int');
53 $date_endmonth = GETPOST('date_endmonth', 'int');
54 $date_endday = GETPOST('date_endday', 'int');
55 $date_endyear = GETPOST('date_endyear', 'int');
56 
57 $nbofyear = 1;
58 
59 // Date range
60 $year = GETPOST('year', 'int');
61 if (empty($year)) {
62  $year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
63  $month_current = strftime("%m", dol_now());
64  $year_start = $year_current - ($nbofyear - 1);
65 } else {
66  $year_current = $year;
67  $month_current = strftime("%m", dol_now());
68  $year_start = $year - ($nbofyear - 1);
69 }
70 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
71 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
72 
73 // We define date_start and date_end
74 if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
75  $q = GETPOST("q") ?GETPOST("q") : 0;
76  if ($q == 0) {
77  // We define date_start and date_end
78  $year_end = $year_start + ($nbofyear - 1);
79  $month_start = GETPOST("month", 'int') ?GETPOST("month", 'int') : ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
80  $date_startmonth = $month_start;
81  if (!GETPOST('month')) {
82  if (!GETPOST("year") && $month_start > $month_current) {
83  $year_start--;
84  $year_end--;
85  }
86  $month_end = $month_start - 1;
87  if ($month_end < 1) {
88  $month_end = 12;
89  } else {
90  $year_end++;
91  }
92  } else {
93  $month_end = $month_start;
94  }
95  $date_start = dol_get_first_day($year_start, $month_start, false);
96  $date_end = dol_get_last_day($year_end, $month_end, false);
97  }
98  if ($q == 1) {
99  $date_start = dol_get_first_day($year_start, 1, false);
100  $date_end = dol_get_last_day($year_start, 3, false);
101  }
102  if ($q == 2) {
103  $date_start = dol_get_first_day($year_start, 4, false);
104  $date_end = dol_get_last_day($year_start, 6, false);
105  }
106  if ($q == 3) {
107  $date_start = dol_get_first_day($year_start, 7, false);
108  $date_end = dol_get_last_day($year_start, 9, false);
109  }
110  if ($q == 4) {
111  $date_start = dol_get_first_day($year_start, 10, false);
112  $date_end = dol_get_last_day($year_start, 12, false);
113  }
114 }
115 
116 if (($date_start < dol_time_plus_duree($date_end, -1, 'y')) || ($date_start > $date_end)) {
117  $date_end = dol_time_plus_duree($date_start - 1, 1, 'y');
118 }
119 
120 // $date_start and $date_end are defined. We force $start_year and $nbofyear
121 $tmps = dol_getdate($date_start);
122 $start_year = $tmps['year'];
123 $start_month = $tmps['mon'];
124 $tmpe = dol_getdate($date_end);
125 $year_end = $tmpe['year'];
126 $month_end = $tmpe['mon'];
127 $nbofyear = ($year_end - $start_year) + 1;
128 
129 $date_start_previous = dol_time_plus_duree($date_start, -1, 'y');
130 $date_end_previous = dol_time_plus_duree($date_end, -1, 'y');
131 
132 //var_dump($date_start." ".$date_end." ".$date_start_previous." ".$date_end_previous." ".$nbofyear);
133 
134 
135 if ($cat_id == 0) {
136  $cat_id = null;
137 }
138 
139 // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING')
140 $modecompta = $conf->global->ACCOUNTING_MODE;
141 if (isModEnabled('accounting')) {
142  $modecompta = 'BOOKKEEPING';
143 }
144 if (GETPOST("modecompta")) {
145  $modecompta = GETPOST("modecompta", 'alpha');
146 }
147 
148 $AccCat = new AccountancyCategory($db);
149 
150 // Security check
151 $socid = GETPOST('socid', 'int');
152 if ($user->socid > 0) {
153  $socid = $user->socid;
154 }
155 if (isModEnabled('comptabilite')) {
156  $result = restrictedArea($user, 'compta', '', '', 'resultat');
157 }
158 if (isModEnabled('accounting')) {
159  $result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
160 }
161 
162 
163 /*
164  * View
165  */
166 
167 $months = array(
168  $langs->trans("MonthShort01"),
169  $langs->trans("MonthShort02"),
170  $langs->trans("MonthShort03"),
171  $langs->trans("MonthShort04"),
172  $langs->trans("MonthShort05"),
173  $langs->trans("MonthShort06"),
174  $langs->trans("MonthShort07"),
175  $langs->trans("MonthShort08"),
176  $langs->trans("MonthShort09"),
177  $langs->trans("MonthShort10"),
178  $langs->trans("MonthShort11"),
179  $langs->trans("MonthShort12"),
180 );
181 
182 llxheader('', $langs->trans('ReportInOut'));
183 
184 $formaccounting = new FormAccounting($db);
185 $form = new Form($db);
186 
187 $textprevyear = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($start_year - 1).'&showaccountdetail='.urlencode($showaccountdetail).'">'.img_previous().'</a>';
188 $textnextyear = ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'?year='.($start_year + 1).'&showaccountdetail='.urlencode($showaccountdetail).'">'.img_next().'</a>';
189 
190 
191 
192 // Affiche en-tete de rapport
193 if ($modecompta == "CREANCES-DETTES") {
194  $name = $langs->trans("AnnualByAccountDueDebtMode");
195  $calcmode = $langs->trans("CalcModeDebt");
196  $calcmode .= '<br>('.$langs->trans("SeeReportInInputOutputMode", '<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.(GETPOST("month") > 0 ? '&month='.GETPOST("month") : '').'&modecompta=RECETTES-DEPENSES">', '</a>').')';
197  if (isModEnabled('accounting')) {
198  $calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.'&modecompta=BOOKKEEPING">', '</a>').')';
199  }
200  $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
201  //$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
202  $description = $langs->trans("RulesResultDue");
203  if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
204  $description .= $langs->trans("DepositsAreNotIncluded");
205  } else {
206  $description .= $langs->trans("DepositsAreIncluded");
207  }
208  if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
209  $description .= $langs->trans("SupplierDepositsAreNotIncluded");
210  }
211  $builddate = dol_now();
212  //$exportlink=$langs->trans("NotYetAvailable");
213 } elseif ($modecompta == "RECETTES-DEPENSES") {
214  $name = $langs->trans("AnnualByAccountInputOutputMode");
215  $calcmode = $langs->trans("CalcModeEngagement");
216  $calcmode .= '<br>('.$langs->trans("SeeReportInDueDebtMode", '<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.(GETPOST("month") > 0 ? '&month='.GETPOST("month") : '').'&modecompta=CREANCES-DETTES">', '</a>').')';
217  if (isModEnabled('accounting')) {
218  $calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=BOOKKEEPING">', '</a>').')';
219  }
220  $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
221  //$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
222  $description = $langs->trans("RulesResultInOut");
223  $builddate = dol_now();
224  //$exportlink=$langs->trans("NotYetAvailable");
225 } elseif ($modecompta == "BOOKKEEPING") {
226  $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPersonalizedAccountGroups");
227  $calcmode = $langs->trans("CalcModeBookkeeping");
228  //$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
229  //$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
230  $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
231  $arraylist = array('no'=>$langs->trans("No"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All"));
232  $period .= ' &nbsp; &nbsp; '.$langs->trans("DetailByAccount").' '.$form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0);
233  $periodlink = $textprevyear.$textnextyear;
234  $exportlink = '';
235  $description = $langs->trans("RulesResultBookkeepingPersonalized");
236  $description .= ' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("AccountingCategory")).')';
237  $builddate = dol_now();
238 }
239 
240 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array('modecompta'=>$modecompta, 'action' => ''), $calcmode);
241 
242 
243 if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
244  print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1);
245 }
246 
247 
248 $moreforfilter = '';
249 
250 print '<div class="div-table-responsive">';
251 print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
252 
253 print '<tr class="liste_titre">';
254 print '<th class="liste_titre">'.$langs->trans("AccountingCategory").'</th>';
255 print '<th class="liste_titre"></th>';
256 print '<th class="liste_titre right">'.$langs->trans("PreviousPeriod").'</th>';
257 print '<th class="liste_titre right">'.$langs->trans("SelectedPeriod").'</th>';
258 foreach ($months as $k => $v) {
259  if (($k + 1) >= $date_startmonth && $k < $date_endmonth) {
260  print '<th class="liste_titre right width50">'.$langs->trans('MonthShort'.sprintf("%02s", ($k + 1))).'</th>';
261  }
262 }
263 foreach ($months as $k => $v) {
264  if (($k + 1) < $date_startmonth) {
265  print '<th class="liste_titre right width50">'.$langs->trans('MonthShort'.sprintf("%02s", ($k + 1))).'</th>';
266  }
267 }
268 print '</tr>';
269 
270 if ($modecompta == 'CREANCES-DETTES') {
271  //if (!empty($date_start) && !empty($date_end))
272  // $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
273 } elseif ($modecompta == "RECETTES-DEPENSES") {
274  //if (!empty($date_start) && !empty($date_end))
275  // $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
276 } elseif ($modecompta == "BOOKKEEPING") {
277  // Get array of all report groups that are active
278  $cats = $AccCat->getCats(); // WARNING: Computed groups must be after group they include
279  $unactive_cats = $AccCat->getCats(-1, 0);
280 
281  /*
282  $sql = 'SELECT DISTINCT t.numero_compte as nb FROM '.MAIN_DB_PREFIX.'accounting_bookkeeping as t, '.MAIN_DB_PREFIX.'accounting_account as aa';
283  $sql.= " WHERE t.numero_compte = aa.account_number AND aa.fk_accounting_category = 0";
284  if (!empty($date_start) && !empty($date_end))
285  $sql.= " AND t.doc_date >= '".$db->idate($date_start)."' AND t.doc_date <= '".$db->idate($date_end)."'";
286  if (!empty($month)) {
287  $sql .= " AND MONTH(t.doc_date) = " . ((int) $month);
288  }
289  $resql = $db->query($sql);
290  if ($resql)
291  {
292  $num_rows = $db->num_rows($resql);
293  if ($num_rows) {
294 
295  print '<div class="warning">Warning: There is '.$num_rows.' accounts in your ledger table that are not set into a reporting group</div>';
296  $i = 0;
297  //while ($i < $num) {
298  // $obj = $db->fetch_object($resql);
299  // $i++;
300  //}
301  }
302  }
303  else dol_print_error($db);
304  */
305 
306  $j = 1;
307  $sommes = array();
308  $totPerAccount = array();
309  if (!is_array($cats) && $cats < 0) {
310  setEventMessages(null, $AccCat->errors, 'errors');
311  } elseif (is_array($cats) && count($cats) > 0) {
312  // Loop on each custom group of accounts
313  foreach ($cats as $cat) {
314  if (!empty($cat['category_type'])) {
315  // category calculed
316  // When we enter here, $sommes was filled by group of accounts
317 
318  $formula = $cat['formula'];
319 
320  print '<tr class="liste_total">';
321 
322  // Code and Label
323  print '<td class="liste_total tdoverflowmax100" title="'.dol_escape_htmltag($cat['code']).'">';
324  print dol_escape_htmltag($cat['code']);
325  print '</td><td class="tdoverflowmax250" title="'.dol_escape_htmltag($cat['label']).'">';
326  print dol_escape_htmltag($cat['label']);
327  print '</td>';
328 
329  $vars = array();
330 
331  // Unactive categories have a total of 0 to be used in the formula.
332  foreach ($unactive_cats as $un_cat) {
333  $vars[$un_cat['code']] = 0;
334  }
335 
336  // Previous Fiscal year (N-1)
337  foreach ($sommes as $code => $det) {
338  $vars[$code] = empty($det['NP']) ? 0 : $det['NP'];
339  }
340 
341  $result = strtr($formula, $vars);
342  $result = str_replace('--', '+', $result);
343 
344  if (preg_match('/[a-z]/i', $result)) {
345  $r = 'Error bad formula: '.$result;
346  $rshort = 'Err';
347  print '<td class="liste_total right"><span class="amount" title="'.dol_escape_htmltag($r).'">'.$rshort.'</span></td>';
348  } else {
349  //var_dump($result);
350  //$r = $AccCat->calculate($result);
351  $r = dol_eval($result, 1, 1, '1');
352  if (is_nan($r)) {
353  $r = 0;
354  }
355 
356  print '<td class="liste_total right"><span class="amount">'.price($r).'</span></td>';
357  }
358 
359  // Year N
360  $code = $cat['code']; // code of categorie ('VTE', 'MAR', ...)
361  if (empty($sommes[$code]['NP'])) {
362  $sommes[$code]['NP'] = $r;
363  } else {
364  $sommes[$code]['NP'] += $r;
365  }
366 
367  // Current fiscal year (N)
368  if (is_array($sommes) && !empty($sommes)) {
369  foreach ($sommes as $code => $det) {
370  $vars[$code] = empty($det['N']) ? 0 : $det['N'];
371  }
372  }
373 
374  $result = strtr($formula, $vars);
375  $result = str_replace('--', '+', $result);
376 
377  //$r = $AccCat->calculate($result);
378  $r = dol_eval($result, 1, 1, '1');
379  if (is_nan($r)) {
380  $r = 0;
381  }
382 
383  print '<td class="liste_total right"><span class="amount">'.price($r).'</span></td>';
384  if (empty($sommes[$code]['N'])) {
385  $sommes[$code]['N'] = $r;
386  } else {
387  $sommes[$code]['N'] += $r;
388  }
389 
390  // Detail by month
391  foreach ($months as $k => $v) {
392  if (($k + 1) >= $date_startmonth && $k < $date_endmonth) {
393  foreach ($sommes as $code => $det) {
394  $vars[$code] = empty($det['M'][$k]) ? 0 : $det['M'][$k];
395  }
396  $result = strtr($formula, $vars);
397  $result = str_replace('--', '+', $result);
398 
399  //$r = $AccCat->calculate($result);
400  $r = dol_eval($result, 1, 1, '1');
401  if (is_nan($r)) {
402  $r = 0;
403  }
404 
405  print '<td class="liste_total right"><span class="amount">'.price($r).'</span></td>';
406  if (empty($sommes[$code]['M'][$k])) {
407  $sommes[$code]['M'][$k] = $r;
408  } else {
409  $sommes[$code]['M'][$k] += $r;
410  }
411  }
412  }
413 
414  foreach ($months as $k => $v) {
415  if (($k + 1) < $date_startmonth) {
416  foreach ($sommes as $code => $det) {
417  $vars[$code] = empty($det['M'][$k]) ? 0 : $det['M'][$k];
418  }
419  $result = strtr($formula, $vars);
420  $result = str_replace('--', '+', $result);
421 
422  //$r = $AccCat->calculate($result);
423  $r = dol_eval($result, 1, 1, '1');
424  if (is_nan($r)) {
425  $r = 0;
426  }
427 
428  print '<td class="liste_total right"><span class="amount">'.price($r).'</span></td>';
429  if (empty($sommes[$code]['M'][$k])) {
430  $sommes[$code]['M'][$k] = $r;
431  } else {
432  $sommes[$code]['M'][$k] += $r;
433  }
434  }
435  }
436 
437  print "</tr>\n";
438 
439  //var_dump($sommes);
440  } else { // normal category
441  $code = $cat['code']; // Category code we process
442 
443  $totCat = array();
444  $totCat['NP'] = 0;
445  $totCat['N'] = 0;
446  $totCat['M'] = array();
447  foreach ($months as $k => $v) {
448  $totCat['M'][$k] = 0;
449  }
450 
451  // Set $cpts with array of accounts in the category/group
452  $cpts = $AccCat->getCptsCat($cat['rowid']);
453  // We should loop over empty $cpts array, else the category _code_ is used in the formula, which leads to wrong result if the code is a number.
454  if (empty($cpts)) {
455  $cpts[] = array();
456  }
457 
458  $arrayofaccountforfilter = array();
459  foreach ($cpts as $i => $cpt) { // Loop on each account.
460  if (isset($cpt['account_number'])) {
461  $arrayofaccountforfilter[] = $cpt['account_number'];
462  }
463  }
464 
465  // N-1
466  if (!empty($arrayofaccountforfilter)) {
467  $return = $AccCat->getSumDebitCredit($arrayofaccountforfilter, $date_start_previous, $date_end_previous, empty($cat['dc']) ? 0 : $cat['dc']);
468  if ($return < 0) {
469  setEventMessages(null, $AccCat->errors, 'errors');
470  $resultNP = 0;
471  } else {
472  foreach ($cpts as $i => $cpt) { // Loop on each account found
473  $resultNP = empty($AccCat->sdcperaccount[$cpt['account_number']]) ? 0 : $AccCat->sdcperaccount[$cpt['account_number']];
474 
475  if (empty($totCat['NP'])) {
476  $totCat['NP'] = $resultNP;
477  } else {
478  $totCat['NP'] += $resultNP;
479  }
480  if (empty($sommes[$code]['NP'])) {
481  $sommes[$code]['NP'] = $resultNP;
482  } else {
483  $sommes[$code]['NP'] += $resultNP;
484  }
485  $totPerAccount[$cpt['account_number']]['NP'] = $resultNP;
486  }
487  }
488  }
489 
490  // Set value into column N and month M ($totCat)
491  // This make 12 calls for each accountancy account (12 monthes M)
492  foreach ($cpts as $i => $cpt) { // Loop on each account.
493  // We make 1 loop for each account because we may want detail per account.
494  // @todo Optimize to ask a 'group by' account and a filter with account in (..., ...) in request
495 
496  // Each month
497  $resultN = 0;
498  foreach ($months as $k => $v) {
499  $monthtoprocess = $k + 1; // ($k+1) is month 1, 2, ..., 12
500  $yeartoprocess = $start_year;
501  if (($k + 1) < $start_month) {
502  $yeartoprocess++;
503  }
504 
505  //var_dump($monthtoprocess.'_'.$yeartoprocess);
506  if (isset($cpt['account_number'])) {
507  $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, empty($cat['dc']) ? 0 : $cat['dc'], 'nofilter', $monthtoprocess, $yeartoprocess);
508  if ($return < 0) {
509  setEventMessages(null, $AccCat->errors, 'errors');
510  $resultM = 0;
511  } else {
512  $resultM = $AccCat->sdc;
513  }
514  } else {
515  $resultM = 0;
516  }
517  if (empty($totCat['M'][$k])) {
518  $totCat['M'][$k] = $resultM;
519  } else {
520  $totCat['M'][$k] += $resultM;
521  }
522  if (empty($sommes[$code]['M'][$k])) {
523  $sommes[$code]['M'][$k] = $resultM;
524  } else {
525  $sommes[$code]['M'][$k] += $resultM;
526  }
527  if (isset($cpt['account_number'])) {
528  $totPerAccount[$cpt['account_number']]['M'][$k] = $resultM;
529  }
530 
531  $resultN += $resultM;
532  }
533 
534  if (empty($totCat)) {
535  $totCat['N'] = $resultN;
536  } else {
537  $totCat['N'] += $resultN;
538  }
539  if (empty($sommes[$code]['N'])) {
540  $sommes[$code]['N'] = $resultN;
541  } else {
542  $sommes[$code]['N'] += $resultN;
543  }
544  if (isset($cpt['account_number'])) {
545  $totPerAccount[$cpt['account_number']]['N'] = $resultN;
546  }
547  }
548 
549 
550  // Now output columns for row $code ('VTE', 'MAR', ...)
551 
552  print '<tr'.($showaccountdetail != 'no' ? ' class="trforbreak"' : '').'>';
553 
554  // Column group
555  print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($cat['code']).'">';
556  print dol_escape_htmltag($cat['code']);
557  print '</td>';
558 
559  // Label of group
560  $labeltoshow = dol_escape_htmltag($cat['label']);
561  if (count($cpts) > 0 && !empty($cpts[0])) { // Show example of 5 first accounting accounts
562  $i = 0;
563  foreach ($cpts as $cpt) {
564  if ($i > 5) {
565  $labeltoshow .= '...)';
566  break;
567  }
568  if ($i > 0) {
569  $labeltoshow .= ', ';
570  } else {
571  $labeltoshow .= ' (';
572  }
573  $labeltoshow .= dol_escape_htmltag($cpt['account_number']);
574  $i++;
575  }
576  if ($i <= 5) {
577  $labeltoshow .= ')';
578  }
579  } else {
580  $labeltoshow .= ' - <span class="warning">'.$langs->trans("GroupIsEmptyCheckSetup").'</span>';
581  }
582  print '<td class="tdoverflowmax250" title="'.dol_escape_htmltag(dol_string_nohtmltag($labeltoshow)).'">';
583  print $labeltoshow;
584  print '</td>';
585 
586  print '<td class="right"><span class="amount">'.price($totCat['NP']).'</span></td>';
587  print '<td class="right"><span class="amount">'.price($totCat['N']).'</span></td>';
588 
589  // Each month
590  foreach ($totCat['M'] as $k => $v) {
591  if (($k + 1) >= $date_startmonth && $k < $date_endmonth) {
592  print '<td class="right nowraponall"><span class="amount">'.price($v).'</span></td>';
593  }
594  }
595  foreach ($totCat['M'] as $k => $v) {
596  if (($k + 1) < $date_startmonth) {
597  print '<td class="right nowraponall"><span class="amount">'.price($v).'</span></td>';
598  }
599  }
600 
601  print "</tr>\n";
602 
603  // Loop on detail of all accounts to output the detail
604  if ($showaccountdetail != 'no') {
605  foreach ($cpts as $i => $cpt) {
606  if (isset($cpt['account_number'])) {
607  $resultNP = $totPerAccount[$cpt['account_number']]['NP'];
608  $resultN = $totPerAccount[$cpt['account_number']]['N'];
609  } else {
610  $resultNP = 0;
611  $resultN = 0;
612  }
613 
614  if ($showaccountdetail == 'all' || $resultN != 0) {
615  print '<tr>';
616  print '<td></td>';
617 
618  if (isset($cpt['account_number'])) {
619  $labeldetail = ' &nbsp; &nbsp; '.length_accountg($cpt['account_number']).' - '.$cpt['account_label'];
620  } else {
621  $labeldetail = '-';
622  }
623 
624  print '<td class="tdoverflowmax250" title="'.dol_escape_htmltag($labeldetail).'">';
625  print dol_escape_htmltag($labeldetail);
626  print '</td>';
627  print '<td class="right"><span class="amount">'.price($resultNP).'</span></td>';
628  print '<td class="right"><span class="amount">'.price($resultN).'</span></td>';
629 
630  // Make one call for each month
631  foreach ($months as $k => $v) {
632  if (($k + 1) >= $date_startmonth && $k < $date_endmonth) {
633  if (isset($cpt['account_number'])) {
634  $resultM = $totPerAccount[$cpt['account_number']]['M'][$k];
635  } else {
636  $resultM = 0;
637  }
638  print '<td class="right"><span class="amount">'.price($resultM).'</span></td>';
639  }
640  }
641  foreach ($months as $k => $v) {
642  if (($k + 1) < $date_startmonth) {
643  if (isset($cpt['account_number'])) {
644  $resultM = empty($totPerAccount[$cpt['account_number']]['M'][$k]) ? 0 : $totPerAccount[$cpt['account_number']]['M'][$k];
645  } else {
646  $resultM = 0;
647  }
648  print '<td class="right"><span class="amount">'.price($resultM).'</span></td>';
649  }
650  }
651  print "</tr>\n";
652  }
653  }
654  }
655  }
656  }
657  }
658 }
659 
660 print "</table>";
661 print '</div>';
662 
663 // End of page
664 llxFooter();
665 $db->close();
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
AccountancyCategory
Class to manage categories of an accounting account.
Definition: accountancycategory.class.php:33
FormAccounting
Class to manage generation of HTML components for accounting management.
Definition: html.formaccounting.class.php:34
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:54
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:575
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:121
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:594
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2863
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0)
Returns text escaped for inclusion in HTML alt or title tags, or into values of HTML input fields.
Definition: functions.lib.php:1493
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:6880
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='')
Set event messages in dol_events session object.
Definition: functions.lib.php:8466
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2550
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:2951
dol_eval
dol_eval($s, $returnvalue=0, $hideerrors=1, $onlysimplestring='1')
Replace eval function to add more security.
Definition: functions.lib.php:8954
img_previous
img_previous($titlealt='default', $moreatt='')
Show previous logo.
Definition: functions.lib.php:4725
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition: functions.lib.php:520
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='')
Show information for admin users or standard users.
Definition: functions.lib.php:4949
img_next
img_next($titlealt='default', $moreatt='')
Show next logo.
Definition: functions.lib.php:4706
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:137
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition: functions.lib.php:2820
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:346
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