268 lines
7.6 KiB
PHP
268 lines
7.6 KiB
PHP
<?php
|
|
/* Copyright (C) 2016 Jamal Elbaz <jamelbaz@gmail.pro>
|
|
* Copyright (C) 2016 Alexandre Spangaro <aspangaro@zendsi.com>
|
|
*
|
|
* This program is free software; you can redistribute it and/or modify
|
|
* it under the terms of the GNU General Public License as published by
|
|
* the Free Software Foundation; either version 3 of the License, or
|
|
* (at your option) any later version.
|
|
*
|
|
* This program is distributed in the hope that it will be useful,
|
|
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
* GNU General Public License for more details.
|
|
*
|
|
* You should have received a copy of the GNU General Public License
|
|
* along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|
*/
|
|
|
|
/**
|
|
* \file htdocs/accountancy/report/result.php
|
|
* \ingroup Advanced accountancy
|
|
* \brief Page for accounting result
|
|
*/
|
|
require '../../main.inc.php';
|
|
|
|
// Class
|
|
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
|
|
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php';
|
|
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
|
|
|
|
$error = 0;
|
|
|
|
// Langs
|
|
$langs->load("accountancy");
|
|
$langs->load("compta");
|
|
|
|
$mesg = '';
|
|
$action = GETPOST('action','aZ09');
|
|
$cat_id = GETPOST('account_category');
|
|
$selectcpt = GETPOST('cpt_bk');
|
|
$id = GETPOST('id', 'int');
|
|
$rowid = GETPOST('rowid', 'int');
|
|
$cancel = GETPOST('cancel');
|
|
|
|
// Filter
|
|
$year = GETPOST('year','int');
|
|
if ($year == 0) {
|
|
$year_current = strftime("%Y", time());
|
|
$year_start = $year_current;
|
|
} else {
|
|
$year_current = $year;
|
|
$year_start = $year;
|
|
}
|
|
|
|
if($cat_id == 0){
|
|
$cat_id = null;
|
|
}
|
|
|
|
// Security check
|
|
if ($user->societe_id > 0)
|
|
accessforbidden();
|
|
if (! $user->rights->accounting->comptarapport->lire)
|
|
accessforbidden();
|
|
|
|
$AccCat = new AccountancyCategory($db);
|
|
|
|
|
|
/*
|
|
* View
|
|
*/
|
|
|
|
llxheader('', $langs->trans('ReportInOut'));
|
|
|
|
$formaccounting = new FormAccounting($db);
|
|
$form = new Form($db);
|
|
|
|
$textprevyear = '<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>';
|
|
$textnextyear = ' <a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>';
|
|
|
|
print load_fiche_titre($langs->trans('ReportInOut'), $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, 'title_accountancy');
|
|
|
|
$moreforfilter='';
|
|
|
|
print '<div class="div-table-responsive">';
|
|
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
|
|
|
|
$months = array( $langs->trans("JanuaryMin"),
|
|
$langs->trans("FebruaryMin"),
|
|
$langs->trans("MarchMin"),
|
|
$langs->trans("AprilMin"),
|
|
$langs->trans("MayMin"),
|
|
$langs->trans("JuneMin"),
|
|
$langs->trans("JulyMin"),
|
|
$langs->trans("AugustMin"),
|
|
$langs->trans("SeptemberMin"),
|
|
$langs->trans("OctoberMin"),
|
|
$langs->trans("NovemberMin"),
|
|
$langs->trans("DecemberMin"),
|
|
);
|
|
|
|
print '<tr class="liste_titre">';
|
|
print '<th class="liste_titre">'.$langs->trans("Account").'</th>';
|
|
print '<th class="liste_titre">'.$langs->trans("Description").'</th>';
|
|
print '<th class="liste_titre" align="center">N-1</th>';
|
|
print '<th class="liste_titre" align="center">'.$langs->trans("NReal").'</th>';
|
|
foreach($months as $k => $v){
|
|
print '<th class="liste_titre" align="center">'.$langs->trans($v).'</th>';
|
|
}
|
|
print '</tr>';
|
|
|
|
$cats = $AccCat->getCatsCpts();
|
|
if ($cats < 0) dol_print_error($db, $AccCat->error, $AccCat->errors);
|
|
|
|
$catsCalcule = $AccCat->getCatsCal();
|
|
if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors);
|
|
|
|
$j=1;
|
|
$sommes = array();
|
|
|
|
if (!empty($cats))
|
|
{
|
|
foreach ($cats as $name_cat => $cpts)
|
|
{
|
|
print "<tr class='liste_titre'>";
|
|
print '<td colspan="17">' . $name_cat . '</td>';
|
|
print "</tr>\n";
|
|
$position = -1;
|
|
$code = -1;
|
|
foreach($cpts as $i => $cpt){
|
|
|
|
$position = $cpt['position'];
|
|
$code = $cpt['code'];
|
|
|
|
$return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']);
|
|
if ($return < 0) {
|
|
setEventMessages(null, $AccCat->errors, 'errors');
|
|
$resultNP=0;
|
|
} else {
|
|
$resultNP=$AccCat->sdc;
|
|
}
|
|
|
|
$return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']);
|
|
if ($return < 0) {
|
|
setEventMessages(null, $AccCat->errors, 'errors');
|
|
$resultN=0;
|
|
} else {
|
|
$resultN=$AccCat->sdc;
|
|
}
|
|
$sommes[$code]['NP'] += $resultNP;
|
|
$sommes[$code]['N'] += $resultN;
|
|
print '<tr class="oddeven">';
|
|
print '<td>' . $cpt['account_number'] . '</td>';
|
|
print '<td>' . $cpt['name_cpt'] . '</td>';
|
|
print '<td>' . price($resultNP) . '</td>';
|
|
print '<td>' . price($resultN) . '</td>';
|
|
|
|
foreach($months as $k => $v){
|
|
$return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']);
|
|
if ($return < 0) {
|
|
setEventMessages(null, $AccCat->errors, 'errors');
|
|
$resultM=0;
|
|
} else {
|
|
$resultM=$AccCat->sdc;
|
|
}
|
|
$sommes[$code]['M'][$k] += $resultM;
|
|
print '<td align="right">' . price($resultM) . '</td>';
|
|
}
|
|
|
|
print "</tr>\n";
|
|
}
|
|
|
|
// If it's a calculated catgory
|
|
$p = $position + 1;
|
|
if(array_key_exists($p, $catsCalcule)){
|
|
$formula = $catsCalcule[$p]['formula'];
|
|
|
|
print "<tr class='liste_titre'>";
|
|
print '<td colspan="2">' . $catsCalcule[$p]['label'] . '</td>';
|
|
|
|
$vars = array();
|
|
|
|
// Previous Fiscal year (N-1)
|
|
foreach($sommes as $code => $det){
|
|
$vars[$code] = $det['NP'];
|
|
}
|
|
$result = strtr($formula, $vars);
|
|
eval( '$result = (' . $result . ');' );
|
|
print '<td align="right">' . price($result) . '</td>';
|
|
$code = $catsCalcule[$p]['code']; // code categorie de calcule
|
|
$sommes[$code]['NP'] += $result;
|
|
|
|
// Current fiscal year (N)
|
|
foreach($sommes as $code => $det){
|
|
$vars[$code] = $det['N'];
|
|
}
|
|
$result = strtr($formula, $vars);
|
|
eval( '$result = (' . $result . ');' );
|
|
print '<td align="right">' . price($result) . '</td>';
|
|
$sommes[$code]['N'] += $result;
|
|
|
|
// Detail by month
|
|
foreach($months as $k => $v){
|
|
foreach($sommes as $code => $det){
|
|
$vars[$code] = $det['M'][$k];
|
|
}
|
|
$result = strtr($formula, $vars);
|
|
eval( '$result = (' . $result . ');' );
|
|
print '<td align="right">' . price($result) . '</td>';
|
|
$sommes[$code]['M'][$k] += $result;
|
|
}
|
|
|
|
//print '<td colspan="15">' . $catsCalcule[$p]['formula'] . '</td>';
|
|
print "</tr>\n";
|
|
unset($catsCalcule[$p]); // j'élimine la catégorie calculée après affichage
|
|
}
|
|
$j++;
|
|
}
|
|
|
|
// Others calculed category
|
|
foreach($catsCalcule as $p => $catc)
|
|
{
|
|
$formula = $catsCalcule[$p]['formula'];
|
|
|
|
print "<tr class='liste_titre'>";
|
|
print '<td colspan="2">' . $catsCalcule[$p]['label'] . '</td>';
|
|
|
|
$vars = array();
|
|
|
|
// Previous Fiscal year (N-1)
|
|
foreach($sommes as $code => $det){
|
|
$vars[$code] = $det['NP'];
|
|
}
|
|
$result = strtr($formula, $vars);
|
|
eval( '$result = (' . $result . ');' );
|
|
print '<td align="right">' . price($result) . '</td>';
|
|
$code = $catsCalcule[$p]['code']; // code categorie de calcule
|
|
$sommes[$code]['NP'] += $result;
|
|
|
|
// Current fiscal year (N)
|
|
foreach($sommes as $code => $det){
|
|
$vars[$code] = $det['N'];
|
|
}
|
|
$result = strtr($formula, $vars);
|
|
eval( '$result = (' . $result . ');' );
|
|
print '<td align="right">' . price($result) . '</td>';
|
|
$sommes[$code]['N'] += $result;
|
|
|
|
// Detail by month
|
|
foreach($months as $k => $v){
|
|
foreach($sommes as $code => $det){
|
|
$vars[$code] = $det['M'][$k];
|
|
}
|
|
$result = strtr($formula, $vars);
|
|
eval( '$result = (' . $result . ');' );
|
|
print '<td align="right">' . price($result) . '</td>';
|
|
$sommes[$code]['M'][$k] += $result;
|
|
}
|
|
|
|
//print '<td colspan="15">' . $catsCalcule[$p]['formula'] . '</td>';
|
|
print "</tr>\n";
|
|
}
|
|
}
|
|
|
|
print "</table>";
|
|
print '</div>';
|
|
|
|
llxFooter();
|
|
$db->close(); |