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<?php |
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declare(strict_types=1); |
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namespace Application\Service\Exporter; |
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use Application\DBAL\Types\AccountTypeType; |
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use Application\Model\Account; |
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use Cake\Chronos\ChronosDate; |
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use Ecodev\Felix\Format; |
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use Money\Money; |
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use PhpOffice\PhpSpreadsheet\Cell\Coordinate; |
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use PhpOffice\PhpSpreadsheet\Style\Alignment; |
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use PhpOffice\PhpSpreadsheet\Style\Color; |
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use PhpOffice\PhpSpreadsheet\Style\Fill; |
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use PhpOffice\PhpSpreadsheet\Style\NumberFormat; |
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class AccountingReport extends AbstractExcel |
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{ |
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private ChronosDate $date; |
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private array $assets = []; |
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private array $liabilities = []; |
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private array $expenses = []; |
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private array $revenues = []; |
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private static array $balanceFormat = [ |
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'fill' => [ |
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'fillType' => Fill::FILL_SOLID, |
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'startColor' => [ |
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'argb' => 'FFDDDDDD', |
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], |
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], |
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'numberFormat' => [ |
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'formatCode' => NumberFormat::FORMAT_NUMBER_COMMA_SEPARATED1, // eg. 12'345.67 |
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], |
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]; |
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private static array $columnWidth = [ |
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'accountCode' => 11, |
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'accountName' => 35, |
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'balance' => 12, |
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]; |
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1 |
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public function __construct(string $hostname, private readonly array $accountingConfig) |
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{ |
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parent::__construct($hostname); |
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$this->date = ChronosDate::today(); |
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$this->sheet->setTitle('Bilan + PP'); |
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$this->zebra = false; |
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$this->autoFilter = false; |
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} |
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protected function getTitleForFilename(): string |
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{ |
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return sprintf('compta_rapport_%s', $this->date->format('Y-m-d')); |
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} |
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public function setDate(ChronosDate $date): void |
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{ |
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$this->date = $date; |
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} |
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protected function writeTitle(): void |
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{ |
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$this->column = 1; |
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$this->sheet->mergeCellsByColumnAndRow($this->column, $this->row, $this->column + 14, $this->row); |
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$this->write( |
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sprintf($this->hostname . ': rapport comptable au %s', $this->date->format('d.m.Y')), |
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self::$titleFormat, |
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self::$centerFormat |
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); |
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$this->sheet->getRowDimension($this->row)->setRowHeight(35); |
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++$this->row; |
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$this->column = 1; |
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$this->sheet->mergeCellsByColumnAndRow($this->column, $this->row, $this->column + 6, $this->row); |
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$this->write( |
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'Bilan', |
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self::$titleFormat, |
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self::$centerFormat |
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); |
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$this->column = 9; |
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$this->sheet->mergeCellsByColumnAndRow($this->column, $this->row, $this->column + 6, $this->row); |
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$this->write( |
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'Résultat', |
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self::$titleFormat, |
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self::$centerFormat |
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); |
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$this->sheet->getRowDimension($this->row)->setRowHeight(35); |
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++$this->row; |
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} |
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private function processAccounts(array $accounts, int $depth): void |
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{ |
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foreach ($accounts as $account) { |
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$balance = $account->getBalanceAtDate($this->date); |
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if ($this->accountingConfig['report']['showAccountsWithZeroBalance'] === false && $depth > 1 && $balance->isZero()) { |
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continue; |
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} |
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if ($account->getType() === AccountTypeType::EQUITY) { |
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// Don't show special accounts since it's an interim statement, their balance will be computed manually |
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continue; |
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} |
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$data = [ |
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'code' => $account->getCode(), |
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'name' => Format::truncate($account->getName(), 55), |
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'depth' => $depth, |
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'balance' => $balance, |
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'account' => $account, |
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]; |
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if ($account->getType() === AccountTypeType::ASSET || ($account->getType() === AccountTypeType::GROUP && mb_substr((string) $account->getCode(), 0, 1) === '1')) { |
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$this->assets[] = $data; |
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} elseif ($account->getType() === AccountTypeType::LIABILITY || ($account->getType() === AccountTypeType::GROUP && mb_substr((string) $account->getCode(), 0, 1) === '2')) { |
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$this->liabilities[] = $data; |
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} elseif ($account->getType() === AccountTypeType::REVENUE || ($account->getType() === AccountTypeType::GROUP && mb_substr((string) $account->getCode(), 0, 1) === '3')) { |
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$this->revenues[] = $data; |
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} elseif ($account->getType() === AccountTypeType::EXPENSE || ($account->getType() === AccountTypeType::GROUP && in_array(mb_substr((string) $account->getCode(), 0, 1), ['4', '5', '6'], true))) { |
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$this->expenses[] = $data; |
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} |
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if ($account->getType() === AccountTypeType::GROUP && $depth <= $this->accountingConfig['report']['maxAccountDepth'] && $account->getCode() !== $this->accountingConfig['customerDepositsAccountCode']) { |
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$children = $account->getChildren()->toArray(); |
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$this->processAccounts($children, $depth + 1); |
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} |
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} |
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} |
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/** |
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* @param Account[] $items |
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*/ |
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protected function writeData(array $items): void |
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{ |
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$this->processAccounts($items, 1); |
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$this->sheet->setShowGridlines(false); |
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$profitOrLoss = $this->getProfitOrLoss(); |
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if ($profitOrLoss->isNegative()) { |
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// A loss is written at the end of the Revenues and Assets columns |
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$data = [ |
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'code' => '', |
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'name' => 'Résultat intermédiaire (perte)', |
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'depth' => 1, |
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'balance' => $profitOrLoss->absolute(), |
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'account' => null, |
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'format' => ['font' => ['color' => ['argb' => Color::COLOR_RED]]], |
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]; |
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$this->revenues[] = $data; |
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$this->assets[] = $data; |
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} else { |
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// A profit is written at the end of the Expenses and Liabilities columns |
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$data = [ |
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'code' => '', |
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'name' => 'Résultat intermédiaire (bénéfice)', |
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1 |
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'depth' => 1, |
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'balance' => $profitOrLoss, |
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'account' => null, |
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'format' => ['font' => ['color' => ['argb' => Color::COLOR_DARKGREEN]]], |
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]; |
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$this->expenses[] = $data; |
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$this->liabilities[] = $data; |
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} |
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// Assets |
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$this->column = $initialColumn = 1; |
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$initialRow = $this->row; |
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1 |
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$firstLine = true; |
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1 |
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$this->lastDataRow = $this->row; |
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1 |
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foreach ($this->assets as $index => $data) { |
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1 |
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if ($firstLine) { |
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['accountCode']); |
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} |
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1 |
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$format = ['font' => ['bold' => $data['depth'] <= 2]]; |
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1 |
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$this->write( |
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1 |
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str_repeat(' ', $data['depth'] - 1) . $data['code'], |
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1 |
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['alignment' => ['horizontal' => Alignment::HORIZONTAL_LEFT, 'indent' => 1]], |
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184
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1 |
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$format |
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185
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1 |
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); |
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186
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1 |
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if ($firstLine) { |
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187
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['accountName']); |
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} |
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1 |
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$this->write($data['name'], ['alignment' => ['wrapText' => true]], $format, $data['format'] ?? []); |
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1 |
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if ($firstLine) { |
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['balance']); |
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} |
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// Store the coordinate of the cell to later compute totals |
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1 |
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$this->assets[$index]['cell'] = $this->sheet->getCellByColumnAndRow($this->column, $this->row)->getCoordinate(); |
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195
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1 |
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$this->write($data['balance'], self::$balanceFormat); |
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196
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197
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1 |
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$firstLine = false; |
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1 |
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++$this->row; |
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1 |
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$this->column = $initialColumn; |
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200
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201
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1 |
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$this->lastDataRow = max($this->lastDataRow, $this->row); |
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} |
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204
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// Liabilities |
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1 |
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$this->row = $initialRow; |
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206
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1 |
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$this->column = $initialColumn = $initialColumn + 4; |
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207
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1 |
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$firstLine = true; |
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208
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1 |
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foreach ($this->liabilities as $index => $data) { |
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209
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1 |
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if ($firstLine) { |
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210
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['balance']); |
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} |
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212
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// Store the coordinate of the cell to later compute totals |
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1 |
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$this->liabilities[$index]['cell'] = $this->sheet->getCellByColumnAndRow($this->column, $this->row)->getCoordinate(); |
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214
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1 |
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$this->write($data['balance'], self::$balanceFormat); |
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215
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1 |
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$format = ['font' => ['bold' => $data['depth'] <= 2]]; |
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216
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1 |
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if ($firstLine) { |
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217
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['accountCode']); |
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218
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} |
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1 |
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$this->write( |
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220
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1 |
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str_repeat(' ', $data['depth'] - 1) . $data['code'], |
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221
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1 |
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['alignment' => ['horizontal' => Alignment::HORIZONTAL_LEFT, 'indent' => 1]], |
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222
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1 |
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$format |
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223
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1 |
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); |
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224
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1 |
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if ($firstLine) { |
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225
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['accountName']); |
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226
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} |
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227
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1 |
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$this->write($data['name'], ['alignment' => ['wrapText' => true]], $format, $data['format'] ?? []); |
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228
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1 |
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$firstLine = false; |
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229
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1 |
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++$this->row; |
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230
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1 |
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$this->column = $initialColumn; |
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231
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232
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1 |
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$this->lastDataRow = max($this->lastDataRow, $this->row); |
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233
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} |
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234
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235
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// Expenses |
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236
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1 |
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$this->row = $initialRow; |
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237
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1 |
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$this->column = $initialColumn = $initialColumn + 4; |
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238
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1 |
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$firstLine = true; |
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239
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1 |
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foreach ($this->expenses as $index => $data) { |
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240
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1 |
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if ($firstLine) { |
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241
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['accountCode']); |
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242
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} |
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243
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1 |
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$format = ['font' => ['bold' => $data['depth'] === 1]]; |
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244
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1 |
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$this->write( |
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245
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1 |
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str_repeat(' ', $data['depth'] - 1) . $data['code'], |
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246
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1 |
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['alignment' => ['horizontal' => Alignment::HORIZONTAL_LEFT, 'indent' => 1]], |
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247
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1 |
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$format |
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248
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1 |
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); |
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249
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1 |
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if ($firstLine) { |
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250
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['accountName']); |
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251
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} |
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252
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1 |
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$this->write($data['name'], ['alignment' => ['wrapText' => true]], $format, $data['format'] ?? []); |
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253
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1 |
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if ($firstLine) { |
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254
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['balance']); |
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255
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} |
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256
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// Store the coordinate of the cell to later compute totals |
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257
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1 |
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$this->expenses[$index]['cell'] = $this->sheet->getCellByColumnAndRow($this->column, $this->row)->getCoordinate(); |
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258
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1 |
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$this->write($data['balance'], self::$balanceFormat); |
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259
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1 |
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$firstLine = false; |
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260
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1 |
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++$this->row; |
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261
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1 |
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$this->column = $initialColumn; |
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262
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263
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1 |
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$this->lastDataRow = max($this->lastDataRow, $this->row); |
|
264
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} |
|
265
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266
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// Revenues |
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267
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1 |
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$this->row = $initialRow; |
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268
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1 |
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$this->column = $initialColumn = $initialColumn + 4; |
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269
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1 |
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$firstLine = true; |
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270
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1 |
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foreach ($this->revenues as $index => $data) { |
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271
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1 |
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if ($firstLine) { |
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272
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['balance']); |
|
273
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} |
|
274
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// Store the coordinate of the cell to later compute totals |
|
275
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1 |
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$this->revenues[$index]['cell'] = $this->sheet->getCellByColumnAndRow($this->column, $this->row)->getCoordinate(); |
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276
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1 |
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$this->write($data['balance'], self::$balanceFormat); |
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277
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1 |
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$format = ['font' => ['bold' => $data['depth'] === 1]]; |
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278
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1 |
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if ($firstLine) { |
|
279
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1 |
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$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['accountCode']); |
|
280
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} |
|
281
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1 |
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$this->write( |
|
282
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1 |
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str_repeat(' ', $data['depth'] - 1) . $data['code'], |
|
283
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1 |
|
['alignment' => ['horizontal' => Alignment::HORIZONTAL_LEFT, 'indent' => 1]], |
|
284
|
1 |
|
$format |
|
285
|
1 |
|
); |
|
286
|
1 |
|
if ($firstLine) { |
|
287
|
1 |
|
$this->sheet->getColumnDimensionByColumn($this->column)->setWidth(self::$columnWidth['accountName']); |
|
288
|
|
|
} |
|
289
|
1 |
|
$this->write($data['name'], ['alignment' => ['wrapText' => true]], $format, $data['format'] ?? []); |
|
290
|
1 |
|
$firstLine = false; |
|
291
|
1 |
|
++$this->row; |
|
292
|
1 |
|
$this->column = $initialColumn; |
|
293
|
|
|
|
|
294
|
1 |
|
$this->lastDataRow = max($this->lastDataRow, $this->row); |
|
295
|
|
|
} |
|
296
|
|
|
|
|
297
|
1 |
|
$this->applyExtraFormatting(); |
|
298
|
|
|
} |
|
299
|
|
|
|
|
300
|
1 |
|
private function getProfitOrLoss(): Money |
|
301
|
|
|
{ |
|
302
|
|
|
// Sum the profit and loss root accounts |
|
303
|
1 |
|
$totalRevenues = $this->sumBalance($this->revenues); |
|
304
|
|
|
|
|
305
|
1 |
|
$totalExpenses = $this->sumBalance($this->expenses); |
|
306
|
|
|
|
|
307
|
1 |
|
return $totalRevenues->subtract($totalExpenses); |
|
308
|
|
|
} |
|
309
|
|
|
|
|
310
|
1 |
|
protected function getHeaders(): array |
|
311
|
|
|
{ |
|
312
|
1 |
|
$headers = []; |
|
313
|
|
|
|
|
314
|
1 |
|
$headers[] = ['label' => 'Actifs', 'formats' => [self::$headerFormat, self::$centerFormat], 'colspan' => 3]; |
|
315
|
1 |
|
$headers[] = ['label' => '', 'width' => 3, 'formats' => []]; // margin |
|
316
|
1 |
|
$headers[] = ['label' => 'Passifs', 'formats' => [self::$headerFormat, self::$centerFormat], 'colspan' => 3]; |
|
317
|
|
|
|
|
318
|
1 |
|
$headers[] = ['label' => '', 'width' => 5, 'formats' => []]; // margin |
|
319
|
|
|
|
|
320
|
1 |
|
$headers[] = ['label' => 'Charges', 'formats' => [self::$headerFormat, self::$centerFormat], 'colspan' => 3]; |
|
321
|
1 |
|
$headers[] = ['label' => '', 'width' => 3, 'formats' => []]; // margin |
|
322
|
1 |
|
$headers[] = ['label' => 'Profits', 'formats' => [self::$headerFormat, self::$centerFormat], 'colspan' => 3]; |
|
323
|
|
|
|
|
324
|
1 |
|
return $headers; |
|
325
|
|
|
} |
|
326
|
|
|
|
|
327
|
1 |
|
protected function writeFooter(): void |
|
328
|
|
|
{ |
|
329
|
1 |
|
$initialColumn = $this->column; |
|
330
|
|
|
|
|
331
|
|
|
// BALANCE SHEET |
|
332
|
|
|
|
|
333
|
|
|
// Assets |
|
334
|
|
|
// Account.code |
|
335
|
1 |
|
$this->write(''); |
|
336
|
|
|
// Account.name |
|
337
|
1 |
|
$this->write(''); |
|
338
|
|
|
// Account.balance |
|
339
|
1 |
|
$this->writeSum($this->assets); |
|
340
|
|
|
|
|
341
|
|
|
// Margin |
|
342
|
1 |
|
$this->write(''); |
|
343
|
|
|
|
|
344
|
|
|
// Liabilities |
|
345
|
|
|
// Account.balance |
|
346
|
1 |
|
$this->writeSum($this->liabilities); |
|
347
|
|
|
|
|
348
|
|
|
// Account.code |
|
349
|
1 |
|
$this->write(''); |
|
350
|
|
|
// Account.name |
|
351
|
1 |
|
$this->write(''); |
|
352
|
|
|
|
|
353
|
|
|
// Margin |
|
354
|
1 |
|
$this->write(''); |
|
355
|
|
|
|
|
356
|
|
|
// INCOME STATEMENT |
|
357
|
|
|
|
|
358
|
|
|
// Expenses |
|
359
|
|
|
// Account.code |
|
360
|
1 |
|
$this->write(''); |
|
361
|
|
|
// Account.name |
|
362
|
1 |
|
$this->write(''); |
|
363
|
|
|
// Account.balance |
|
364
|
1 |
|
$this->writeSum($this->expenses); |
|
365
|
|
|
|
|
366
|
|
|
// Margin |
|
367
|
1 |
|
$this->write(''); |
|
368
|
|
|
|
|
369
|
|
|
// Revenues |
|
370
|
|
|
// Account.balance |
|
371
|
1 |
|
$this->writeSum($this->revenues); |
|
372
|
|
|
// Account.code |
|
373
|
1 |
|
$this->write(''); |
|
374
|
|
|
// Account.name |
|
375
|
1 |
|
$this->write(''); |
|
376
|
|
|
|
|
377
|
|
|
// Apply style |
|
378
|
1 |
|
$range = Coordinate::stringFromColumnIndex($initialColumn) . $this->row . ':' . Coordinate::stringFromColumnIndex($this->column - 1) . $this->row; |
|
379
|
1 |
|
$this->sheet->getStyle($range)->applyFromArray(self::$totalFormat); |
|
380
|
|
|
} |
|
381
|
|
|
|
|
382
|
1 |
|
private function applyExtraFormatting(): void |
|
383
|
|
|
{ |
|
384
|
|
|
// Format balance numbers |
|
385
|
1 |
|
foreach ([3, 5, 11, 13] as $colIndex) { |
|
386
|
1 |
|
$range = Coordinate::stringFromColumnIndex($colIndex) . 4 . ':' . Coordinate::stringFromColumnIndex($colIndex) . $this->lastDataRow; |
|
387
|
1 |
|
$this->sheet->getStyle($range)->applyFromArray(self::$balanceFormat); |
|
388
|
|
|
} |
|
389
|
|
|
|
|
390
|
|
|
// Increase row height since account names can wrap on multiple lines |
|
391
|
1 |
|
for ($r = 4; $r <= $this->lastDataRow; ++$r) { |
|
392
|
1 |
|
$this->sheet->getRowDimension($r)->setRowHeight(30); |
|
393
|
|
|
} |
|
394
|
|
|
} |
|
395
|
|
|
|
|
396
|
1 |
|
private function writeSum(array $data): void |
|
397
|
|
|
{ |
|
398
|
1 |
|
$cellsToSum = $this->cellsToSum($data); |
|
399
|
1 |
|
$sum = $cellsToSum ? '=SUM(' . implode(',', $cellsToSum) . ')' : ''; |
|
400
|
1 |
|
$this->write($sum, self::$balanceFormat, self::$totalFormat); |
|
401
|
|
|
} |
|
402
|
|
|
|
|
403
|
1 |
|
private function cellsToSum(array $data): array |
|
404
|
|
|
{ |
|
405
|
1 |
|
$cells = array_reduce($data, function (array $carry, $data) { |
|
406
|
1 |
|
if (isset($data['cell']) && ($data['depth'] === 1 || (int) mb_substr((string) $data['code'], 0, 1) > 6)) { |
|
407
|
1 |
|
$carry[] = $data['cell']; |
|
408
|
|
|
} |
|
409
|
|
|
|
|
410
|
1 |
|
return $carry; |
|
411
|
1 |
|
}, []); |
|
412
|
|
|
|
|
413
|
1 |
|
return $cells; |
|
414
|
|
|
} |
|
415
|
|
|
|
|
416
|
1 |
|
private function sumBalance(array $data): Money |
|
417
|
|
|
{ |
|
418
|
1 |
|
$sum = array_reduce($data, function (Money $carry, $data) { |
|
419
|
1 |
|
if ($data['depth'] === 1 || (int) mb_substr((string) $data['code'], 0, 1) > 6) { |
|
420
|
1 |
|
return $carry->add($data['balance']); |
|
421
|
|
|
} |
|
422
|
|
|
|
|
423
|
1 |
|
return $carry; |
|
424
|
1 |
|
}, Money::CHF(0)); |
|
425
|
|
|
|
|
426
|
1 |
|
return $sum; |
|
427
|
|
|
} |
|
428
|
|
|
} |
|
429
|
|
|
|
Ecodev /
my-ichtus
Loading history...
This function has been deprecated. The supplier of the function has supplied an explanatory message.
The explanatory message should give you some clue as to whether and when the function will be removed and what other function to use instead.