dolibarr  18.0.0
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 $nbofyear = 1;
58 
59 // Change this to test different cases of setup
60 //$conf->global->SOCIETE_FISCAL_MONTH_START = 7;
61 
62 // Date range
63 $year = GETPOST('year', 'int'); // year with current month, is the month of the period we must show
64 if (empty($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, $date_endyear);
75 
76 // We define date_start and date_end
77 if (empty($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 
119 if (($date_start < dol_time_plus_duree($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." ".$nbofyear);
136 
137 
138 if ($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;
144 if (isModEnabled('accounting')) {
145  $modecompta = 'BOOKKEEPING';
146 }
147 if (GETPOST("modecompta", 'alpha')) {
148  $modecompta = GETPOST("modecompta", 'alpha');
149 }
150 
151 $AccCat = new AccountancyCategory($db);
152 
153 // Security check
154 $socid = GETPOST('socid', 'int');
155 if ($user->socid > 0) {
156  $socid = $user->socid;
157 }
158 if (isModEnabled('comptabilite')) {
159  $result = restrictedArea($user, 'compta', '', '', 'resultat');
160 }
161 if (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 
185 llxheader('', $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
196 if ($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  $builddate = dol_now();
241 }
242 
243 report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink, array('modecompta'=>$modecompta, 'action' => ''), $calcmode);
244 
245 
246 if (isModEnabled('accounting') && $modecompta != 'BOOKKEEPING') {
247  print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1);
248 }
249 
250 
251 $moreforfilter = '';
252 
253 print '<div class="div-table-responsive">';
254 print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
255 
256 print '<tr class="liste_titre">';
257 print '<th class="liste_titre">'.$langs->trans("AccountingCategory").'</th>';
258 print '<th class="liste_titre"></th>';
259 print '<th class="liste_titre right">'.$langs->trans("PreviousPeriod").'</th>';
260 print '<th class="liste_titre right">'.$langs->trans("SelectedPeriod").'</th>';
261 foreach ($months as $k => $v) {
262  if (($k + 1) >= $date_startmonth) {
263  print '<th class="liste_titre right width50">'.$langs->trans('MonthShort'.sprintf("%02s", ($k + 1))).'</th>';
264  }
265 }
266 foreach ($months as $k => $v) {
267  if (($k + 1) < $date_startmonth) {
268  print '<th class="liste_titre right width50">'.$langs->trans('MonthShort'.sprintf("%02s", ($k + 1))).'</th>';
269  }
270 }
271 print '</tr>';
272 
273 if ($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) >= $date_startmonth) {
396  foreach ($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) >= $date_startmonth) {
595  print '<td class="right nowraponall"><span class="amount">'.price($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) >= $date_startmonth) {
636  if (isset($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 
663 print "</table>";
664 print '</div>';
665 
666 // End of page
667 llxFooter();
668 $db->close();
dol_getdate
dol_getdate($timestamp, $fast=false, $forcetimezone='')
Return an array with locale date info.
Definition: functions.lib.php:2925
llxFooter
llxFooter()
Empty footer.
Definition: wrapper.php:70
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition: functions.lib.php:1600
GETPOST
GETPOST($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:609
AccountancyCategory
Class to manage categories of an accounting account.
Definition: accountancycategory.class.php:32
$form
if($cancel &&! $id) if($action=='add' &&! $cancel) if($action=='delete') if($id) $form
Actions.
Definition: card.php:143
FormAccounting
Class to manage generation of HTML components for accounting management.
Definition: html.formaccounting.class.php:33
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition: functions.lib.php:2675
img_next
img_next($titlealt='default', $moreatt='')
Show next logo.
Definition: functions.lib.php:4820
dol_string_nohtmltag
dol_string_nohtmltag($stringtoclean, $removelinefeed=1, $pagecodeto='UTF-8', $strip_tags=0, $removedoublespaces=1)
Clean a string from all HTML tags and entities.
Definition: functions.lib.php:7046
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition: functions.lib.php:8673
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition: date.lib.php:576
dol_get_last_day
dol_get_last_day($year, $month=12, $gm=false)
Return GMT time for last day of a month or year.
Definition: date.lib.php:595
info_admin
info_admin($text, $infoonimgalt=0, $nodiv=0, $admin='1', $morecss='hideonsmartphone', $textfordropdown='')
Show information for admin users or standard users.
Definition: functions.lib.php:5063
restrictedArea
restrictedArea(User $user, $features, $object=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0, $mode=0)
Check permissions of a user to show a page and an object.
Definition: security.lib.php:353
isModEnabled
isModEnabled($module)
Is Dolibarr module enabled.
Definition: functions.lib.php:207
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition: date.lib.php:122
dol_eval
dol_eval($s, $returnvalue=0, $hideerrors=1, $onlysimplestring='1')
Replace eval function to add more security.
Definition: functions.lib.php:9165
Form
Class to manage generation of HTML components Only common components must be here.
Definition: html.form.class.php:53
dol_now
dol_now($mode='auto')
Return date for now.
Definition: functions.lib.php:3056
dol_mktime
dol_mktime($hour, $minute, $second, $month, $day, $year, $gm='auto', $check=1)
Return a timestamp date built from detailed informations (by default a local PHP server timestamp) Re...
Definition: functions.lib.php:2968
img_previous
img_previous($titlealt='default', $moreatt='')
Show previous logo.
Definition: functions.lib.php:4839
report_header
report_header($reportname, $notused, $period, $periodlink, $description, $builddate, $exportlink='', $moreparam=array(), $calcmode='', $varlink='')
Show header of a report.
Definition: report.lib.php:41
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