dolibarr 18.0.6
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
28require '../../main.inc.php';
29require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
30require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
31require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
32require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
33require_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$nbofyear = 1;
58
59// Change this to test different cases of setup
60//$conf->global->SOCIETE_FISCAL_MONTH_START = 7;
61
62// Date range
63$year = GETPOST('year', 'int'); // year with current month, is the month of the period we must show
64if (empty($year)) {
65 $year_current = dol_print_date(dol_now('gmt'), "%Y", 'gmt');
66 $month_current = dol_print_date(dol_now(), "%m");
67 $year_start = $year_current - ($nbofyear - 1);
68} else {
69 $year_current = $year;
70 $month_current = dol_print_date(dol_now(), "%m");
71 $year_start = $year - ($nbofyear - 1);
72}
73$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
74$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
75
76// We define date_start and date_end
77if (empty($date_start) || empty($date_end)) { // We define date_start and date_end
78 $q = GETPOST("q") ?GETPOST("q", 'int') : 0;
79 if ($q == 0) {
80 // We define date_start and date_end
81 $year_end = $year_start + ($nbofyear - 1);
82 $month_start = GETPOST("month", 'int') ?GETPOST("month", 'int') : ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
83 $date_startmonth = $month_start;
84 if (!GETPOST('month')) {
85 if (!$year && $month_start > $month_current) {
86 $year_start--;
87 $year_end--;
88 }
89 $month_end = $month_start - 1;
90 if ($month_end < 1) {
91 $month_end = 12;
92 } else {
93 $year_end++;
94 }
95 } else {
96 $month_end = $month_start;
97 }
98 $date_start = dol_get_first_day($year_start, $month_start, false);
99 $date_end = dol_get_last_day($year_end, $month_end, false);
100 }
101 if ($q == 1) {
102 $date_start = dol_get_first_day($year_start, 1, false);
103 $date_end = dol_get_last_day($year_start, 3, false);
104 }
105 if ($q == 2) {
106 $date_start = dol_get_first_day($year_start, 4, false);
107 $date_end = dol_get_last_day($year_start, 6, false);
108 }
109 if ($q == 3) {
110 $date_start = dol_get_first_day($year_start, 7, false);
111 $date_end = dol_get_last_day($year_start, 9, false);
112 }
113 if ($q == 4) {
114 $date_start = dol_get_first_day($year_start, 10, false);
115 $date_end = dol_get_last_day($year_start, 12, false);
116 }
117}
118
119if (($date_start < dol_time_plus_duree($date_end, -1, 'y')) || ($date_start > $date_end)) {
120 $date_end = dol_time_plus_duree($date_start - 1, 1, 'y');
121}
122
123// $date_start and $date_end are defined. We force $start_year and $nbofyear
124$tmps = dol_getdate($date_start);
125$start_year = $tmps['year'];
126$start_month = $tmps['mon'];
127$tmpe = dol_getdate($date_end);
128$year_end = $tmpe['year'];
129$month_end = $tmpe['mon'];
130$nbofyear = ($year_end - $start_year) + 1;
131
132$date_start_previous = dol_time_plus_duree($date_start, -1, 'y');
133$date_end_previous = dol_time_plus_duree($date_end, -1, 'y');
134
135//var_dump($date_start." ".$date_end." ".$date_start_previous." ".$date_end_previous." ".$nbofyear);
136
137
138if ($cat_id == 0) {
139 $cat_id = null;
140}
141
142// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING')
143$modecompta = $conf->global->ACCOUNTING_MODE;
144if (isModEnabled('accounting')) {
145 $modecompta = 'BOOKKEEPING';
146}
147if (GETPOST("modecompta", 'alpha')) {
148 $modecompta = GETPOST("modecompta", 'alpha');
149}
150
151$AccCat = new AccountancyCategory($db);
152
153// Security check
154$socid = GETPOST('socid', 'int');
155if ($user->socid > 0) {
156 $socid = $user->socid;
157}
158if (isModEnabled('comptabilite')) {
159 $result = restrictedArea($user, 'compta', '', '', 'resultat');
160}
161if (isModEnabled('accounting')) {
162 $result = restrictedArea($user, 'accounting', '', '', 'comptarapport');
163}
164$hookmanager->initHooks(['resultreportlist']);
165
166/*
167 * View
168 */
169
170$months = array(
171 $langs->trans("MonthShort01"),
172 $langs->trans("MonthShort02"),
173 $langs->trans("MonthShort03"),
174 $langs->trans("MonthShort04"),
175 $langs->trans("MonthShort05"),
176 $langs->trans("MonthShort06"),
177 $langs->trans("MonthShort07"),
178 $langs->trans("MonthShort08"),
179 $langs->trans("MonthShort09"),
180 $langs->trans("MonthShort10"),
181 $langs->trans("MonthShort11"),
182 $langs->trans("MonthShort12"),
183);
184
185llxheader('', $langs->trans('ReportInOut'));
186
187$formaccounting = new FormAccounting($db);
188$form = new Form($db);
189
190$textprevyear = '<a href="'.$_SERVER["PHP_SELF"].'?year='.($start_year - 1).'&showaccountdetail='.urlencode($showaccountdetail).'">'.img_previous().'</a>';
191$textnextyear = ' &nbsp; <a href="'.$_SERVER["PHP_SELF"].'?year='.($start_year + 1).'&showaccountdetail='.urlencode($showaccountdetail).'">'.img_next().'</a>';
192
193
194
195// Affiche en-tete de rapport
196if ($modecompta == "CREANCES-DETTES") {
197 $name = $langs->trans("AnnualByAccountDueDebtMode");
198 $calcmode = $langs->trans("CalcModeDebt");
199 $calcmode .= '<br>('.$langs->trans("SeeReportInInputOutputMode", '<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.(GETPOST("month") > 0 ? '&month='.GETPOST("month") : '').'&modecompta=RECETTES-DEPENSES">', '</a>').')';
200 if (isModEnabled('accounting')) {
201 $calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '<a href="'.$_SERVER["PHP_SELF"].'?year='.$start_year.'&modecompta=BOOKKEEPING">', '</a>').')';
202 }
203 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
204 //$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
205 $description = $langs->trans("RulesResultDue");
206 if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
207 $description .= $langs->trans("DepositsAreNotIncluded");
208 } else {
209 $description .= $langs->trans("DepositsAreIncluded");
210 }
211 if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
212 $description .= $langs->trans("SupplierDepositsAreNotIncluded");
213 }
214 $builddate = dol_now();
215 //$exportlink=$langs->trans("NotYetAvailable");
216} elseif ($modecompta == "RECETTES-DEPENSES") {
217 $name = $langs->trans("AnnualByAccountInputOutputMode");
218 $calcmode = $langs->trans("CalcModeEngagement");
219 $calcmode .= '<br>('.$langs->trans("SeeReportInDueDebtMode", '<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.(GETPOST("month") > 0 ? '&month='.GETPOST("month") : '').'&modecompta=CREANCES-DETTES">', '</a>').')';
220 if (isModEnabled('accounting')) {
221 $calcmode .= '<br>('.$langs->trans("SeeReportInBookkeepingMode", '<a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&modecompta=BOOKKEEPING">', '</a>').')';
222 }
223 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
224 //$periodlink='<a href="'.$_SERVER["PHP_SELF"].'?year='.($year-1).'&modecompta='.$modecompta.'">'.img_previous().'</a> <a href="'.$_SERVER["PHP_SELF"].'?year='.($year+1).'&modecompta='.$modecompta.'">'.img_next().'</a>';
225 $description = $langs->trans("RulesResultInOut");
226 $builddate = dol_now();
227 //$exportlink=$langs->trans("NotYetAvailable");
228} elseif ($modecompta == "BOOKKEEPING") {
229 $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPersonalizedAccountGroups");
230 $calcmode = $langs->trans("CalcModeBookkeeping");
231 //$calcmode.='<br>('.$langs->trans("SeeReportInDueDebtMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=CREANCES-DETTES">','</a>').')';
232 //$calcmode.='<br>('.$langs->trans("SeeReportInInputOutputMode",'<a href="'.$_SERVER["PHP_SELF"].'?year_start='.$year_start.'&modecompta=RECETTES-DEPENSES">','</a>').')';
233 $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0);
234 $arraylist = array('no'=>$langs->trans("None"), 'yes'=>$langs->trans("AccountWithNonZeroValues"), 'all'=>$langs->trans("All"));
235 $period .= ' &nbsp; &nbsp; <span class="opacitymedium">'.$langs->trans("DetailBy").'</span> '.$form->selectarray('showaccountdetail', $arraylist, $showaccountdetail, 0);
236 $periodlink = $textprevyear.$textnextyear;
237 $exportlink = '';
238 $description = $langs->trans("RulesResultBookkeepingPersonalized");
239 $description .= ' ('.$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")).')';
240 $builddate = dol_now();
241}
242
243report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array('modecompta'=>$modecompta, 'action' => ''), $calcmode);
244
245
246if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
247 print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1);
248}
249
250
251$moreforfilter = '';
252
253print '<div class="div-table-responsive">';
254print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
255
256print '<tr class="liste_titre">';
257print '<th class="liste_titre">'.$langs->trans("AccountingCategory").'</th>';
258print '<th class="liste_titre"></th>';
259print '<th class="liste_titre right">'.$langs->trans("PreviousPeriod").'</th>';
260print '<th class="liste_titre right">'.$langs->trans("SelectedPeriod").'</th>';
261foreach ($months as $k => $v) {
262 if (($k + 1) >= $date_startmonth && $k < $date_endmonth) {
263 print '<th class="liste_titre right width50">'.$langs->trans('MonthShort'.sprintf("%02s", ($k + 1))).'</th>';
264 }
265}
266foreach ($months as $k => $v) {
267 if (($k + 1) < $date_startmonth) {
268 print '<th class="liste_titre right width50">'.$langs->trans('MonthShort'.sprintf("%02s", ($k + 1))).'</th>';
269 }
270}
271print '</tr>';
272
273if ($modecompta == 'CREANCES-DETTES') {
274 //if (!empty($date_start) && !empty($date_end))
275 // $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
276} elseif ($modecompta == "RECETTES-DEPENSES") {
277 //if (!empty($date_start) && !empty($date_end))
278 // $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
279} elseif ($modecompta == "BOOKKEEPING") {
280 // Get array of all report groups that are active
281 $cats = $AccCat->getCats(); // WARNING: Computed groups must be after group they include
282 $unactive_cats = $AccCat->getCats(-1, 0);
283
284 /*
285 $sql = 'SELECT DISTINCT t.numero_compte as nb FROM '.MAIN_DB_PREFIX.'accounting_bookkeeping as t, '.MAIN_DB_PREFIX.'accounting_account as aa';
286 $sql.= " WHERE t.numero_compte = aa.account_number AND aa.fk_accounting_category = 0";
287 if (!empty($date_start) && !empty($date_end))
288 $sql.= " AND t.doc_date >= '".$db->idate($date_start)."' AND t.doc_date <= '".$db->idate($date_end)."'";
289 if (!empty($month)) {
290 $sql .= " AND MONTH(t.doc_date) = " . ((int) $month);
291 }
292 $resql = $db->query($sql);
293 if ($resql)
294 {
295 $num_rows = $db->num_rows($resql);
296 if ($num_rows) {
297
298 print '<div class="warning">Warning: There is '.$num_rows.' accounts in your ledger table that are not set into a reporting group</div>';
299 $i = 0;
300 //while ($i < $num) {
301 // $obj = $db->fetch_object($resql);
302 // $i++;
303 //}
304 }
305 }
306 else dol_print_error($db);
307 */
308
309 $j = 1;
310 $sommes = array();
311 $totPerAccount = array();
312 if (!is_array($cats) && $cats < 0) {
313 setEventMessages(null, $AccCat->errors, 'errors');
314 } elseif (is_array($cats) && count($cats) > 0) {
315 // Loop on each custom group of accounts
316 foreach ($cats as $cat) {
317 if (!empty($cat['category_type'])) {
318 // category calculed
319 // When we enter here, $sommes was filled by group of accounts
320
321 $formula = $cat['formula'];
322
323 print '<tr class="liste_total">';
324
325 // Code and Label
326 print '<td class="liste_total tdoverflowmax100" title="'.dol_escape_htmltag($cat['code']).'">';
327 print dol_escape_htmltag($cat['code']);
328 print '</td><td class="tdoverflowmax250 borderright" title="'.dol_escape_htmltag($cat['label']).'">';
329 print dol_escape_htmltag($cat['label']);
330 print '</td>';
331
332 $vars = array();
333
334 // Unactive categories have a total of 0 to be used in the formula.
335 foreach ($unactive_cats as $un_cat) {
336 $vars[$un_cat['code']] = 0;
337 }
338
339 // Previous Fiscal year (N-1)
340 foreach ($sommes as $code => $det) {
341 $vars[$code] = empty($det['NP']) ? 0 : $det['NP'];
342 }
343
344 $result = strtr($formula, $vars);
345 $result = str_replace('--', '+', $result);
346
347 if (preg_match('/[a-z]/i', $result)) {
348 $r = 'Error bad formula: '.$result;
349 $rshort = 'Err';
350 print '<td class="liste_total right"><span class="amount" title="'.dol_escape_htmltag($r).'">'.$rshort.'</span></td>';
351 } else {
352 //var_dump($result);
353 //$r = $AccCat->calculate($result);
354 $r = dol_eval($result, 1, 1, '1');
355 if (is_nan($r)) {
356 $r = 0;
357 }
358
359 print '<td class="liste_total right"><span class="amount">'.price($r).'</span></td>';
360 }
361
362 // Year N
363 $code = $cat['code']; // code of categorie ('VTE', 'MAR', ...)
364 if (empty($sommes[$code]['NP'])) {
365 $sommes[$code]['NP'] = $r;
366 } else {
367 $sommes[$code]['NP'] += $r;
368 }
369
370 // Current fiscal year (N)
371 if (is_array($sommes) && !empty($sommes)) {
372 foreach ($sommes as $code => $det) {
373 $vars[$code] = empty($det['N']) ? 0 : $det['N'];
374 }
375 }
376
377 $result = strtr($formula, $vars);
378 $result = str_replace('--', '+', $result);
379
380 //$r = $AccCat->calculate($result);
381 $r = dol_eval($result, 1, 1, '1');
382 if (is_nan($r)) {
383 $r = 0;
384 }
385
386 print '<td class="liste_total right borderright"><span class="amount">'.price($r).'</span></td>';
387 if (empty($sommes[$code]['N'])) {
388 $sommes[$code]['N'] = $r;
389 } else {
390 $sommes[$code]['N'] += $r;
391 }
392
393 // Detail by month
394 foreach ($months as $k => $v) {
395 if (($k + 1) >= $date_startmonth && $k < $date_endmonth) {
396 foreach ($sommes as $code => $det) {
397 $vars[$code] = empty($det['M'][$k]) ? 0 : $det['M'][$k];
398 }
399 $result = strtr($formula, $vars);
400 $result = str_replace('--', '+', $result);
401
402 //$r = $AccCat->calculate($result);
403 $r = dol_eval($result, 1, 1, '1');
404 if (is_nan($r)) {
405 $r = 0;
406 }
407
408 print '<td class="liste_total right"><span class="amount">'.price($r).'</span></td>';
409 if (empty($sommes[$code]['M'][$k])) {
410 $sommes[$code]['M'][$k] = $r;
411 } else {
412 $sommes[$code]['M'][$k] += $r;
413 }
414 }
415 }
416
417 foreach ($months as $k => $v) {
418 if (($k + 1) < $date_startmonth) {
419 foreach ($sommes as $code => $det) {
420 $vars[$code] = empty($det['M'][$k]) ? 0 : $det['M'][$k];
421 }
422 $result = strtr($formula, $vars);
423 $result = str_replace('--', '+', $result);
424
425 //$r = $AccCat->calculate($result);
426 $r = dol_eval($result, 1, 1, '1');
427 if (is_nan($r)) {
428 $r = 0;
429 }
430
431 print '<td class="liste_total right"><span class="amount">'.price($r).'</span></td>';
432 if (empty($sommes[$code]['M'][$k])) {
433 $sommes[$code]['M'][$k] = $r;
434 } else {
435 $sommes[$code]['M'][$k] += $r;
436 }
437 }
438 }
439
440 print "</tr>\n";
441
442 //var_dump($sommes);
443 } else { // normal category
444 $code = $cat['code']; // Category code we process
445
446 $totCat = array();
447 $totCat['NP'] = 0;
448 $totCat['N'] = 0;
449 $totCat['M'] = array();
450 foreach ($months as $k => $v) {
451 $totCat['M'][$k] = 0;
452 }
453
454 // Set $cpts with array of accounts in the category/group
455 $cpts = $AccCat->getCptsCat($cat['rowid']);
456 // We should loop over empty $cpts array, else the category _code_ is used in the formula, which leads to wrong result if the code is a number.
457 if (empty($cpts)) {
458 $cpts[] = array();
459 }
460
461 $arrayofaccountforfilter = array();
462 foreach ($cpts as $i => $cpt) { // Loop on each account.
463 if (isset($cpt['account_number'])) {
464 $arrayofaccountforfilter[] = $cpt['account_number'];
465 }
466 }
467
468 // N-1
469 if (!empty($arrayofaccountforfilter)) {
470 $return = $AccCat->getSumDebitCredit($arrayofaccountforfilter, $date_start_previous, $date_end_previous, empty($cat['dc']) ? 0 : $cat['dc']);
471 if ($return < 0) {
472 setEventMessages(null, $AccCat->errors, 'errors');
473 $resultNP = 0;
474 } else {
475 foreach ($cpts as $i => $cpt) { // Loop on each account found
476 $resultNP = empty($AccCat->sdcperaccount[$cpt['account_number']]) ? 0 : $AccCat->sdcperaccount[$cpt['account_number']];
477
478 if (empty($totCat['NP'])) {
479 $totCat['NP'] = $resultNP;
480 } else {
481 $totCat['NP'] += $resultNP;
482 }
483 if (empty($sommes[$code]['NP'])) {
484 $sommes[$code]['NP'] = $resultNP;
485 } else {
486 $sommes[$code]['NP'] += $resultNP;
487 }
488 $totPerAccount[$cpt['account_number']]['NP'] = $resultNP;
489 }
490 }
491 }
492
493 // Set value into column N and month M ($totCat)
494 // This make 12 calls for each accountancy account (12 monthes M)
495 foreach ($cpts as $i => $cpt) { // Loop on each account.
496 // We make 1 loop for each account because we may want detail per account.
497 // @todo Optimize to ask a 'group by' account and a filter with account in (..., ...) in request
498
499 // Each month
500 $resultN = 0;
501 foreach ($months as $k => $v) {
502 $monthtoprocess = $k + 1; // ($k+1) is month 1, 2, ..., 12
503 $yeartoprocess = $start_year;
504 if (($k + 1) < $start_month) {
505 $yeartoprocess++;
506 }
507
508 //var_dump($monthtoprocess.'_'.$yeartoprocess);
509 if (isset($cpt['account_number'])) {
510 $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, empty($cat['dc']) ? 0 : $cat['dc'], 'nofilter', $monthtoprocess, $yeartoprocess);
511 if ($return < 0) {
512 setEventMessages(null, $AccCat->errors, 'errors');
513 $resultM = 0;
514 } else {
515 $resultM = $AccCat->sdc;
516 }
517 } else {
518 $resultM = 0;
519 }
520 if (empty($totCat['M'][$k])) {
521 $totCat['M'][$k] = $resultM;
522 } else {
523 $totCat['M'][$k] += $resultM;
524 }
525 if (empty($sommes[$code]['M'][$k])) {
526 $sommes[$code]['M'][$k] = $resultM;
527 } else {
528 $sommes[$code]['M'][$k] += $resultM;
529 }
530 if (isset($cpt['account_number'])) {
531 $totPerAccount[$cpt['account_number']]['M'][$k] = $resultM;
532 }
533
534 $resultN += $resultM;
535 }
536
537 if (empty($totCat)) {
538 $totCat['N'] = $resultN;
539 } else {
540 $totCat['N'] += $resultN;
541 }
542 if (empty($sommes[$code]['N'])) {
543 $sommes[$code]['N'] = $resultN;
544 } else {
545 $sommes[$code]['N'] += $resultN;
546 }
547 if (isset($cpt['account_number'])) {
548 $totPerAccount[$cpt['account_number']]['N'] = $resultN;
549 }
550 }
551
552
553 // Now output columns for row $code ('VTE', 'MAR', ...)
554
555 print '<tr'.($showaccountdetail != 'no' ? ' class="trforbreak"' : '').'>';
556
557 // Column group
558 print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($cat['code']).'">';
559 print dol_escape_htmltag($cat['code']);
560 print '</td>';
561
562 // Label of group
563 $labeltoshow = dol_escape_htmltag($cat['label']);
564 if (count($cpts) > 0 && !empty($cpts[0])) { // Show example of 5 first accounting accounts
565 $i = 0;
566 foreach ($cpts as $cpt) {
567 if ($i > 5) {
568 $labeltoshow .= '...)';
569 break;
570 }
571 if ($i > 0) {
572 $labeltoshow .= ', ';
573 } else {
574 $labeltoshow .= ' (';
575 }
576 $labeltoshow .= dol_escape_htmltag($cpt['account_number']);
577 $i++;
578 }
579 if ($i <= 5) {
580 $labeltoshow .= ')';
581 }
582 } else {
583 $labeltoshow .= ' - <span class="warning">'.$langs->trans("GroupIsEmptyCheckSetup").'</span>';
584 }
585 print '<td class="tdoverflowmax250 borderright" title="'.dol_escape_htmltag(dol_string_nohtmltag($labeltoshow)).'">';
586 print $labeltoshow;
587 print '</td>';
588
589 print '<td class="right"><span class="amount">'.price($totCat['NP']).'</span></td>';
590 print '<td class="right borderright"><span class="amount">'.price($totCat['N']).'</span></td>';
591
592 // Each month
593 foreach ($totCat['M'] as $k => $v) {
594 if (($k + 1) >= $date_startmonth && $k < $date_endmonth) {
595 print '<td class="right nowraponall"><span class="amount">'.price($v).'</span></td>';
596 }
597 }
598 foreach ($totCat['M'] as $k => $v) {
599 if (($k + 1) < $date_startmonth) {
600 print '<td class="right nowraponall"><span class="amount">'.price($v).'</span></td>';
601 }
602 }
603
604 print "</tr>\n";
605
606 // Loop on detail of all accounts to output the detail
607 if ($showaccountdetail != 'no') {
608 foreach ($cpts as $i => $cpt) {
609 if (isset($cpt['account_number'])) {
610 $resultNP = $totPerAccount[$cpt['account_number']]['NP'];
611 $resultN = $totPerAccount[$cpt['account_number']]['N'];
612 } else {
613 $resultNP = 0;
614 $resultN = 0;
615 }
616
617 if ($showaccountdetail == 'all' || $resultN != 0) {
618 print '<tr>';
619 print '<td></td>';
620
621 if (isset($cpt['account_number'])) {
622 $labeldetail = ' &nbsp; &nbsp; '.length_accountg($cpt['account_number']).' - '.$cpt['account_label'];
623 } else {
624 $labeldetail = '-';
625 }
626
627 print '<td class="tdoverflowmax250 borderright" title="'.dol_escape_htmltag($labeldetail).'">';
628 print dol_escape_htmltag($labeldetail);
629 print '</td>';
630 print '<td class="right"><span class="amount">'.price($resultNP).'</span></td>';
631 print '<td class="right borderright"><span class="amount">'.price($resultN).'</span></td>';
632
633 // Make one call for each month
634 foreach ($months as $k => $v) {
635 if (($k + 1) >= $date_startmonth && $k < $date_endmonth) {
636 if (isset($cpt['account_number'])) {
637 $resultM = $totPerAccount[$cpt['account_number']]['M'][$k];
638 } else {
639 $resultM = 0;
640 }
641 print '<td class="right"><span class="amount">'.price($resultM).'</span></td>';
642 }
643 }
644 foreach ($months as $k => $v) {
645 if (($k + 1) < $date_startmonth) {
646 if (isset($cpt['account_number'])) {
647 $resultM = empty($totPerAccount[$cpt['account_number']]['M'][$k]) ? 0 : $totPerAccount[$cpt['account_number']]['M'][$k];
648 } else {
649 $resultM = 0;
650 }
651 print '<td class="right"><span class="amount">'.price($resultM).'</span></td>';
652 }
653 }
654 print "</tr>\n";
655 }
656 }
657 }
658 }
659 }
660 }
661}
662
663print "</table>";
664print '</div>';
665
666// End of page
667llxFooter();
668$db->close();
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:70
AccountancyCategory
Class to manage categories of an accounting account.
Definition accountancycategory.class.php:33
FormAccounting
Class to manage generation of HTML components for accounting management.
Definition html.formaccounting.class.php:34
Form
Class to manage generation of HTML components Only common components must be here.
Definition html.form.class.php:54
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:578
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:123
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition date.lib.php:597
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition functions.lib.php:3030
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition functions.lib.php:7112
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:2733
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3118
dol_eval
dol_eval($s, $returnvalue=0, $hideerrors=1, $onlysimplestring='1')
Replace eval function to add more security.
Definition functions.lib.php:9239
img_previous
img_previous($titlealt='default', $moreatt='')
Show previous logo.
Definition functions.lib.php:4901
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:614
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='')
Show information for admin users or standard users.
Definition functions.lib.php:5125
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:8743
img_next
img_next($titlealt='default', $moreatt='')
Show next logo.
Definition functions.lib.php:4882
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition functions.lib.php:2983
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:1647
report_header
report_header($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:366
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