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<?php |
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/* |
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* This file is part of facturacion_base |
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* Copyright (C) 2014-2017 Carlos Garcia Gomez [email protected] |
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* |
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* This program is free software: you can redistribute it and/or modify |
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* it under the terms of the GNU Lesser General Public License as |
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* published by the Free Software Foundation, either version 3 of the |
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* License, or (at your option) any later version. |
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* |
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* This program is distributed in the hope that it will be useful, |
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* but WITHOUT ANY WARRANTY; without even the implied warranty of |
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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* GNU Lesser General Public License for more details. |
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* |
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* You should have received a copy of the GNU Lesser General Public License |
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* along with this program. If not, see <http://www.gnu.org/licenses/>. |
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*/ |
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require_once 'plugins/facturacion_base/extras/inventarios_balances.php'; |
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class informe_contabilidad extends fs_controller |
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{ |
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private $balance; |
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private $balance_cuenta_a; |
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public $cuentas; |
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public $ejercicio; |
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public $epigrafes; |
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public $grupos; |
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public function __construct() |
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{ |
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parent::__construct(__CLASS__, 'Contabilidad', 'informes', false, true); |
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} |
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protected function private_core() |
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{ |
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$this->balance = new balance(); |
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$this->balance_cuenta_a = new balance_cuenta_a(); |
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$this->ejercicio = new ejercicio(); |
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if (isset($_REQUEST['buscar_subcuenta'])) { |
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/// esto es para el autocompletar las subcuentas de la vista |
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$this->buscar_subcuenta(); |
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} elseif (isset($_GET['diario'])) { |
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$this->libro_diario_csv($_GET['diario']); |
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} elseif (isset($_GET['balance']) && isset($_GET['eje'])) { |
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$this->template = FALSE; |
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$iba = new inventarios_balances($this->db); |
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if ($_GET['balance'] === 'pyg') { |
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$iba->generar_pyg($_GET['eje']); |
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} else { |
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$iba->generar_sit($_GET['eje']); |
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} |
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} elseif (isset($_POST['informe'])) { |
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if ($_POST['informe'] === 'sumasysaldos') { |
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$this->balance_sumas_y_saldos(); |
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} elseif ($_POST['informe'] === 'situacion') { |
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$this->balance_situacion(); |
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} elseif ($_POST['informe'] === 'perdidasyg') { |
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$this->balance_perdidasyg(); |
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} elseif ($_POST['informe'] === 'librom') { |
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if ($_POST['filtro'] === '') { |
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$this->libro_mayor_csv( |
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$_POST['codejercicio'], $_POST['desde'], $_POST['hasta'] |
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); |
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} elseif (isset($_POST['codgrupo'])) { |
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$this->libro_mayor_csv( |
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$_POST['codejercicio'], $_POST['desde'], $_POST['hasta'], $_POST['codgrupo'] |
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); |
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} elseif (isset($_POST['codepigrafe'])) { |
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$this->libro_mayor_csv( |
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$_POST['codejercicio'], $_POST['desde'], $_POST['hasta'], false, $_POST['codepigrafe'] |
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); |
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} elseif (isset($_POST['codcuenta'])) { |
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$this->libro_mayor_csv( |
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$_POST['codejercicio'], $_POST['desde'], $_POST['hasta'], false, false, $_POST['codcuenta'] |
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); |
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} elseif (isset($_POST['codsubcuenta'])) { |
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$this->libro_mayor_csv( |
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$_POST['codejercicio'], $_POST['desde'], $_POST['hasta'], false, false, false, $_POST['codsubcuenta'] |
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); |
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} else { |
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$this->template = 'ajax/informe_libro_mayor'; |
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$this->grupos = false; |
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$this->epigrafes = false; |
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$this->cuentas = false; |
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if ($_POST['filtro'] === 'grupo') { |
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$ge = new grupo_epigrafes(); |
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$this->grupos = $ge->all_from_ejercicio($_POST['codejercicio']); |
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} elseif ($_POST['filtro'] === 'epigrafe') { |
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$ep = new epigrafe(); |
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$this->epigrafes = $ep->all_from_ejercicio($_POST['codejercicio']); |
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} elseif ($_POST['filtro'] === 'cuenta') { |
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$cuenta = new cuenta(); |
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$this->cuentas = $cuenta->full_from_ejercicio($_POST['codejercicio']); |
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} |
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} |
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} |
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} |
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} |
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private function buscar_subcuenta() |
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{ |
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/// desactivamos la plantilla HTML |
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$this->template = false; |
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$subcuenta = new subcuenta(); |
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$eje0 = new ejercicio(); |
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$ejercicio = $eje0->get($_REQUEST['codejercicio']); |
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$json = array(); |
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foreach ($subcuenta->search_by_ejercicio($ejercicio->codejercicio, $_REQUEST['buscar_subcuenta']) as $subc) { |
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$json[] = array( |
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'value' => $subc->codsubcuenta, |
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'data' => $subc->descripcion, |
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'saldo' => $subc->saldo, |
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'link' => $subc->url() |
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); |
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} |
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header('Content-Type: application/json'); |
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echo \json_encode(array('query' => $_REQUEST['buscar_subcuenta'], 'suggestions' => $json), JSON_THROW_ON_ERROR); |
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} |
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public function existe_libro_diario($codeje) |
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{ |
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return file_exists('tmp/' . FS_TMP_NAME . 'libro_diario/' . $codeje . '.pdf'); |
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} |
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public function existe_libro_inventarios($codeje) |
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{ |
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return file_exists('tmp/' . FS_TMP_NAME . 'inventarios_balances/' . $codeje . '.pdf'); |
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} |
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private function libro_diario_csv($codeje, $desde = false, $hasta = false) |
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{ |
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$this->template = false; |
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header("content-type:application/csv;charset=UTF-8"); |
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header("Content-Disposition: attachment; filename=\"diario_{$codeje}.csv\""); |
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echo "asiento;fecha;subcuenta;concepto;debe;haber;saldo\n"; |
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/// obtenemos el saldo inicial |
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$saldo = 0; |
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if ($desde) { |
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$sql = "SELECT SUM(p.debe) as debe, SUM(p.haber) as haber" |
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. " FROM co_asientos a, co_partidas p" |
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. " WHERE a.codejercicio = " . $this->empresa->var2str($codeje) |
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. " AND p.idasiento = a.idasiento" |
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. " AND a.fecha < " . $this->empresa->var2str($desde); |
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$data = $this->db->select($sql); |
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if ($data) { |
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$saldo = (float)$data[0]['debe'] - (float)$data[0]['haber']; |
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echo '-;' . date('d-m-Y', strtotime($desde)) . ';-;Saldo inicial;0;0;' . number_format($saldo, FS_NF0, FS_NF1, FS_NF2) . "\n"; |
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} |
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} |
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/// ahora las líneas |
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$sql = "SELECT a.numero,a.fecha,p.codsubcuenta,p.concepto,p.debe,p.haber" |
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. " FROM co_asientos a, co_partidas p" |
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. " WHERE a.codejercicio = " . $this->empresa->var2str($codeje) |
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. " AND p.idasiento = a.idasiento"; |
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if ($desde && $hasta) { |
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$sql .= " AND a.fecha >= " . $this->empresa->var2str($desde); |
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$sql .= " AND a.fecha <= " . $this->empresa->var2str($hasta); |
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} |
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$sql .= " ORDER BY a.numero ASC"; |
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$offset = 0; |
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$data = $this->db->select_limit($sql, 1000, $offset); |
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while ($data) { |
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foreach ($data as $par) { |
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$saldo += (float)$par['debe'] - (float)$par['haber']; |
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echo $par['numero'] . ';' |
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. date('d-m-Y', strtotime($par['fecha'])) . ';' |
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. fs_fix_html($par['codsubcuenta']) . ';' |
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. fs_fix_html($par['concepto']) . ';' |
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. number_format($par['debe'], FS_NF0, FS_NF1, FS_NF2) . ';' |
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. number_format($par['haber'], FS_NF0, FS_NF1, FS_NF2) . ';' |
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. number_format($saldo, FS_NF0, FS_NF1, FS_NF2) . "\n"; |
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$offset++; |
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} |
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$data = $this->db->select_limit($sql, 1000, $offset); |
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} |
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} |
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private function libro_mayor_csv ( |
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$codeje, |
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$desde, |
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$hasta, |
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$codgrupo = false, |
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$codepi = false, |
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$codcuenta = false, |
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$codsubc = false |
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) |
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{ |
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$this->template = false; |
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header("content-type:application/csv;charset=UTF-8"); |
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header("Content-Disposition: attachment; filename=\"mayor.csv\""); |
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echo "asiento;fecha;subcuenta;concepto;debe;haber;saldo\n"; |
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/// ahora las líneas |
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$sql = "SELECT a.numero,a.fecha,p.codsubcuenta,p.concepto,p.debe,p.haber" |
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. " FROM co_asientos a, co_partidas p" |
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. " WHERE a.codejercicio = " . $this->empresa->var2str($codeje) |
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. " AND p.idasiento = a.idasiento" |
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. " AND a.fecha >= " . $this->empresa->var2str($desde) |
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. " AND a.fecha <= " . $this->empresa->var2str($hasta); |
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if ($codgrupo) { |
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$sql .= " AND p.codsubcuenta LIKE '" . $this->empresa->no_html($codgrupo) . "%'"; |
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} elseif ($codepi) { |
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$sql .= " AND p.codsubcuenta LIKE '" . $this->empresa->no_html($codepi) . "%'"; |
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} elseif ($codcuenta) { |
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$sql .= " AND p.codsubcuenta LIKE '" . $this->empresa->no_html($codcuenta) . "%'"; |
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} elseif ($codsubc) { |
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$sql .= " AND p.codsubcuenta IN ('" . implode("','", $codsubc) . "')"; |
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} |
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$sql .= " ORDER BY p.codsubcuenta ASC, a.numero ASC"; |
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$codsubcuenta = false; |
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$offset = 0; |
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$saldo = 0; |
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$data = $this->db->select_limit($sql, 1000, $offset); |
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while ($data) { |
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foreach ($data as $par) { |
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if ($codsubcuenta !== $par['codsubcuenta']) { |
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if ($codsubcuenta) { |
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echo ";;;;;;\n"; |
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} |
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/// obtenemos el saldo inicial |
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$codsubcuenta = $par['codsubcuenta']; |
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$saldo = 0; |
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$sql2 = "SELECT SUM(p.debe) as debe, SUM(p.haber) as haber" |
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. " FROM co_asientos a, co_partidas p" |
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. " WHERE a.codejercicio = " . $this->empresa->var2str($codeje) |
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. " AND p.idasiento = a.idasiento" |
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. " AND a.fecha < " . $this->empresa->var2str($desde) |
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. " AND p.codsubcuenta = " . $this->empresa->var2str($codsubcuenta); |
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$data = $this->db->select($sql2); |
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if ($data) { |
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$saldo = (float)$data[0]['debe'] - (float)$data[0]['haber']; |
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echo '-;' . date('d-m-Y', strtotime($desde)) . ';' . $codsubcuenta . ';Saldo inicial;0;0;' . number_format($saldo, FS_NF0, FS_NF1, FS_NF2) . "\n"; |
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} |
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} |
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$saldo += (float)$par['debe'] - (float)$par['haber']; |
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echo $par['numero'] . ';' |
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. date('d-m-Y', strtotime($par['fecha'])) . ';' |
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. fs_fix_html($par['codsubcuenta']) . ';' |
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. fs_fix_html($par['concepto']) . ';' |
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. number_format($par['debe'], FS_NF0, FS_NF1, FS_NF2) . ';' |
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. number_format($par['haber'], FS_NF0, FS_NF1, FS_NF2) . ';' |
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. number_format($saldo, FS_NF0, FS_NF1, FS_NF2) . "\n"; |
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$offset++; |
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} |
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$data = $this->db->select_limit($sql, 1000, $offset); |
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} |
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} |
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273
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private function balance_sumas_y_saldos() |
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{ |
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275
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$eje = $this->ejercicio->get($_POST['codejercicio']); |
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276
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if ($eje) { |
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277
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if (strtotime($_POST['desde']) < strtotime($eje->fechainicio) || strtotime($_POST['hasta']) > strtotime($eje->fechafin)) { |
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278
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$this->new_error_msg('La fecha está fuera del rango del ejercicio.'); |
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279
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} else { |
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280
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$this->template = false; |
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281
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282
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$excluir = false; |
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283
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|
|
if (isset($eje->idasientocierre) && isset($eje->idasientopyg)) { |
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284
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$excluir = array($eje->idasientocierre, $eje->idasientopyg); |
|
285
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} |
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286
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|
287
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if ($_POST['formato'] === 'csv') { |
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288
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header("content-type:application/csv;charset=UTF-8"); |
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289
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header("Content-Disposition: attachment; filename=\"sumasysaldos.csv\""); |
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290
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echo "cuenta;descripcion;debe;haber;saldo\n"; |
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291
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|
292
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$pdf_doc = false; |
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293
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|
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if ($_POST['tipo'] === '3') { |
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294
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$this->sumas_y_saldos($pdf_doc, $eje, 3, 'de ' . $_POST['desde'] . ' a ' . $_POST['hasta'], $_POST['desde'], $_POST['hasta'], $excluir); |
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|
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|
295
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} else { |
|
296
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$this->sumas_y_saldos($pdf_doc, $eje, 10, 'de ' . $_POST['desde'] . ' a ' . $_POST['hasta'], $_POST['desde'], $_POST['hasta'], $excluir); |
|
297
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|
} |
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298
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} else { |
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299
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|
$pdf_doc = new fs_pdf('letter'); |
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300
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|
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$pdf_doc->pdf->addInfo('Title', 'Balance de situación de ' . fs_fix_html($this->empresa->nombre)); |
|
301
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|
$pdf_doc->pdf->addInfo('Subject', 'Balance de situación de ' . fs_fix_html($this->empresa->nombre)); |
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302
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|
|
$pdf_doc->pdf->addInfo('Author', fs_fix_html($this->empresa->nombre)); |
|
303
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|
|
$pdf_doc->pdf->ezStartPageNumbers(580, 10, 10, 'left', '{PAGENUM} de {TOTALPAGENUM}'); |
|
304
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|
|
305
|
|
|
if ($_POST['tipo'] === '3') { |
|
306
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|
$this->sumas_y_saldos($pdf_doc, $eje, 3, 'de ' . $_POST['desde'] . ' a ' . $_POST['hasta'], $_POST['desde'], $_POST['hasta'], $excluir); |
|
307
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|
|
} else { |
|
308
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|
|
$this->sumas_y_saldos($pdf_doc, $eje, 10, 'de ' . $_POST['desde'] . ' a ' . $_POST['hasta'], $_POST['desde'], $_POST['hasta'], $excluir); |
|
309
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|
|
} |
|
310
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|
|
311
|
|
|
$pdf_doc->show(); |
|
312
|
|
|
} |
|
313
|
|
|
} |
|
314
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|
|
} |
|
315
|
|
|
} |
|
316
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|
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|
|
317
|
|
|
/** |
|
318
|
|
|
* Función auxiliar para generar el balance de sumas y saldos, en su versión de 3 dígitos. |
|
319
|
|
|
* @param fs_pdf $pdf_doc |
|
320
|
|
|
* @param object $eje |
|
321
|
|
|
* @param int $tipo |
|
322
|
|
|
* @param type $titulo |
|
323
|
|
|
* @param type $fechaini |
|
324
|
|
|
* @param type $fechafin |
|
325
|
|
|
* @param type $excluir |
|
326
|
|
|
*/ |
|
327
|
|
|
public function sumas_y_saldos(&$pdf_doc, &$eje, $tipo = 3, $titulo, $fechaini, $fechafin, $excluir = false) |
|
328
|
|
|
{ |
|
329
|
|
|
$ge0 = new grupo_epigrafes(); |
|
330
|
|
|
$epi0 = new epigrafe(); |
|
331
|
|
|
$cuenta0 = new cuenta(); |
|
332
|
|
|
$subcuenta0 = new subcuenta(); |
|
333
|
|
|
|
|
334
|
|
|
$lineas = array(); |
|
335
|
|
|
|
|
336
|
|
|
$sql = "SELECT p.codsubcuenta, SUM(p.debe) as debe, SUM(p.haber) as haber" . |
|
337
|
|
|
" FROM co_partidas p, co_asientos a WHERE p.idasiento = a.idasiento" . |
|
338
|
|
|
" AND a.codejercicio = " . $this->empresa->var2str($eje->codejercicio) . |
|
339
|
|
|
" AND a.fecha >= " . $this->empresa->var2str($fechaini) . |
|
340
|
|
|
" AND fecha <= " . $this->empresa->var2str($fechafin); |
|
341
|
|
|
|
|
342
|
|
|
if ($excluir) { |
|
343
|
|
|
foreach ($excluir as $exc) { |
|
344
|
|
|
$sql .= " AND p.idasiento != " . $this->empresa->var2str($exc); |
|
345
|
|
|
} |
|
346
|
|
|
} |
|
347
|
|
|
|
|
348
|
|
|
$sql .= " GROUP BY p.codsubcuenta ORDER BY codsubcuenta ASC;"; |
|
349
|
|
|
|
|
350
|
|
|
$data = $this->db->select($sql); |
|
351
|
|
|
if ($data) { |
|
352
|
|
|
$grupos = $ge0->all_from_ejercicio($eje->codejercicio); |
|
353
|
|
|
$epigrafes = $epi0->all_from_ejercicio($eje->codejercicio); |
|
354
|
|
|
|
|
355
|
|
|
for ($i = 1; $i < 10; $i++) { |
|
356
|
|
|
$debe = 0; |
|
357
|
|
|
$haber = 0; |
|
358
|
|
|
foreach ($data as $d) { |
|
359
|
|
|
if (strpos($d['codsubcuenta'], (string)$i) === 0) { |
|
360
|
|
|
$debe += (float)$d['debe']; |
|
361
|
|
|
$haber += (float)$d['haber']; |
|
362
|
|
|
} |
|
363
|
|
|
} |
|
364
|
|
|
|
|
365
|
|
|
/// añadimos el grupo |
|
366
|
|
|
foreach ($grupos as $ge) { |
|
367
|
|
|
if ($ge->codgrupo === $i) { |
|
368
|
|
|
$lineas[] = array( |
|
369
|
|
|
'cuenta' => $i, |
|
370
|
|
|
'descripcion' => $ge->descripcion, |
|
371
|
|
|
'debe' => $debe, |
|
372
|
|
|
'haber' => $haber |
|
373
|
|
|
); |
|
374
|
|
|
break; |
|
375
|
|
|
} |
|
376
|
|
|
} |
|
377
|
|
|
|
|
378
|
|
|
for ($j = 0; $j < 10; $j++) { |
|
379
|
|
|
$debe = 0; |
|
380
|
|
|
$haber = 0; |
|
381
|
|
|
foreach ($data as $d) { |
|
382
|
|
|
if (strpos($d['codsubcuenta'], (string)$i . $j) === 0) { |
|
383
|
|
|
$debe += (float)$d['debe']; |
|
384
|
|
|
$haber += (float)$d['haber']; |
|
385
|
|
|
} |
|
386
|
|
|
} |
|
387
|
|
|
|
|
388
|
|
|
/// añadimos el epígrafe |
|
389
|
|
|
foreach ($epigrafes as $ep) { |
|
390
|
|
|
if ($ep->codepigrafe === (string) $i . $j) { |
|
391
|
|
|
$lineas[] = array( |
|
392
|
|
|
'cuenta' => $i . $j, |
|
393
|
|
|
'descripcion' => $ep->descripcion, |
|
394
|
|
|
'debe' => $debe, |
|
395
|
|
|
'haber' => $haber |
|
396
|
|
|
); |
|
397
|
|
|
break; |
|
398
|
|
|
} |
|
399
|
|
|
} |
|
400
|
|
|
|
|
401
|
|
|
for ($k = 0; $k < 10; $k++) { |
|
402
|
|
|
$debe = 0; |
|
403
|
|
|
$haber = 0; |
|
404
|
|
|
foreach ($data as $d) { |
|
405
|
|
|
if (strpos($d['codsubcuenta'], (string)$i . $j . $k) === 0) { |
|
406
|
|
|
$debe += (float)$d['debe']; |
|
407
|
|
|
$haber += (float)$d['haber']; |
|
408
|
|
|
} |
|
409
|
|
|
} |
|
410
|
|
|
|
|
411
|
|
|
/// añadimos la cuenta |
|
412
|
|
|
if ($debe !== 0 || $haber !== 0) { |
|
413
|
|
|
$cuenta = $cuenta0->get_by_codigo($i . $j . $k, $eje->codejercicio); |
|
414
|
|
|
if ($cuenta) { |
|
415
|
|
|
$lineas[] = array( |
|
416
|
|
|
'cuenta' => $i . $j . $k, |
|
417
|
|
|
'descripcion' => $cuenta->descripcion, |
|
418
|
|
|
'debe' => $debe, |
|
419
|
|
|
'haber' => $haber |
|
420
|
|
|
); |
|
421
|
|
|
} else { |
|
422
|
|
|
$lineas[] = array( |
|
423
|
|
|
'cuenta' => $i . $j . $k, |
|
424
|
|
|
'descripcion' => '-', |
|
425
|
|
|
'debe' => $debe, |
|
426
|
|
|
'haber' => $haber |
|
427
|
|
|
); |
|
428
|
|
|
} |
|
429
|
|
|
} |
|
430
|
|
|
|
|
431
|
|
|
if ($tipo === 10) { |
|
432
|
|
|
/// añadimos las subcuentas |
|
433
|
|
|
foreach ($data as $d) { |
|
434
|
|
|
if (strpos($d['codsubcuenta'], (string)$i . $j . $k) === 0) { |
|
435
|
|
|
$desc = ''; |
|
436
|
|
|
$subc = $subcuenta0->get_by_codigo($d['codsubcuenta'], $eje->codejercicio); |
|
437
|
|
|
if ($subc) { |
|
438
|
|
|
$desc = $subc->descripcion; |
|
439
|
|
|
} |
|
440
|
|
|
|
|
441
|
|
|
$lineas[] = array( |
|
442
|
|
|
'cuenta' => $d['codsubcuenta'], |
|
443
|
|
|
'descripcion' => $desc, |
|
444
|
|
|
'debe' => (float)$d['debe'], |
|
445
|
|
|
'haber' => (float)$d['haber'] |
|
446
|
|
|
); |
|
447
|
|
|
} |
|
448
|
|
|
} |
|
449
|
|
|
} |
|
450
|
|
|
} |
|
451
|
|
|
} |
|
452
|
|
|
} |
|
453
|
|
|
} |
|
454
|
|
|
|
|
455
|
|
|
/// a partir de la lista generamos el documento |
|
456
|
|
|
$linea = 0; |
|
457
|
|
|
$tdebe = 0; |
|
458
|
|
|
$thaber = 0; |
|
459
|
|
|
while ($linea < count($lineas)) { |
|
460
|
|
|
if ($pdf_doc) { |
|
461
|
|
|
if ($linea > 0) { |
|
462
|
|
|
$pdf_doc->pdf->ezNewPage(); |
|
463
|
|
|
} |
|
464
|
|
|
|
|
465
|
|
|
$pdf_doc->pdf->ezText(fs_fix_html($this->empresa->nombre) . " - Balance de sumas y saldos " . $eje->year() . ' ' . $titulo . ".\n\n", 12); |
|
466
|
|
|
|
|
467
|
|
|
/// Creamos la tabla con las lineas |
|
468
|
|
|
$pdf_doc->new_table(); |
|
469
|
|
|
$pdf_doc->add_table_header( |
|
470
|
|
|
array( |
|
471
|
|
|
'cuenta' => '<b>Cuenta</b>', |
|
472
|
|
|
'descripcion' => '<b>Descripción</b>', |
|
473
|
|
|
'debe' => '<b>Debe</b>', |
|
474
|
|
|
'haber' => '<b>Haber</b>', |
|
475
|
|
|
'saldo' => '<b>Saldo</b>' |
|
476
|
|
|
) |
|
477
|
|
|
); |
|
478
|
|
|
|
|
479
|
|
|
for ($i = $linea; $i < min(array($linea + 48, count($lineas))); $i++) { |
|
480
|
|
|
if (strlen($lineas[$i]['cuenta']) === 1) { |
|
481
|
|
|
$a = '<b>'; |
|
482
|
|
|
$b = '</b>'; |
|
483
|
|
|
$tdebe += $lineas[$i]['debe']; |
|
484
|
|
|
$thaber += $lineas[$i]['haber']; |
|
485
|
|
|
} elseif (strlen($lineas[$i]['cuenta']) === 2) { |
|
486
|
|
|
$a = $b = ''; |
|
487
|
|
|
} else { |
|
488
|
|
|
$a = '<i>'; |
|
489
|
|
|
$b = '</i>'; |
|
490
|
|
|
} |
|
491
|
|
|
|
|
492
|
|
|
$pdf_doc->add_table_row( |
|
493
|
|
|
array( |
|
494
|
|
|
'cuenta' => $a . $lineas[$i]['cuenta'] . $b, |
|
495
|
|
|
'descripcion' => $a . substr(fs_fix_html($lineas[$i]['descripcion']), 0, 50) . $b, |
|
496
|
|
|
'debe' => $a . $this->show_numero($lineas[$i]['debe']) . $b, |
|
497
|
|
|
'haber' => $a . $this->show_numero($lineas[$i]['haber']) . $b, |
|
498
|
|
|
'saldo' => $a . $this->show_numero((float)$lineas[$i]['debe'] - (float)$lineas[$i]['haber']) . $b |
|
499
|
|
|
) |
|
500
|
|
|
); |
|
501
|
|
|
} |
|
502
|
|
|
$linea += 48; |
|
503
|
|
|
|
|
504
|
|
|
/// añadimos las sumas de la línea actual |
|
505
|
|
|
$desc = 'Suma y sigue'; |
|
506
|
|
|
if ($linea >= count($lineas)) { |
|
507
|
|
|
$desc = 'Totales'; |
|
508
|
|
|
} |
|
509
|
|
|
$pdf_doc->add_table_row( |
|
510
|
|
|
array( |
|
511
|
|
|
'cuenta' => '', |
|
512
|
|
|
'descripcion' => '<b>' . fs_fix_html($desc) . '</b>', |
|
513
|
|
|
'debe' => '<b>' . $this->show_numero($tdebe) . '</b>', |
|
514
|
|
|
'haber' => '<b>' . $this->show_numero($thaber) . '</b>', |
|
515
|
|
|
'saldo' => '<b>' . $this->show_numero($tdebe - $thaber) . '</b>' |
|
516
|
|
|
) |
|
517
|
|
|
); |
|
518
|
|
|
$pdf_doc->save_table( |
|
519
|
|
|
array( |
|
520
|
|
|
'fontSize' => 9, |
|
521
|
|
|
'cols' => array( |
|
522
|
|
|
'debe' => array('justification' => 'right'), |
|
523
|
|
|
'haber' => array('justification' => 'right'), |
|
524
|
|
|
'saldo' => array('justification' => 'right') |
|
525
|
|
|
), |
|
526
|
|
|
'width' => 540, |
|
527
|
|
|
'shaded' => 0 |
|
528
|
|
|
) |
|
529
|
|
|
); |
|
530
|
|
|
} else { |
|
531
|
|
|
for ($i = $linea; $i < min(array($linea + 48, count($lineas))); $i++) { |
|
532
|
|
|
if (strlen($lineas[$i]['cuenta']) === 1) { |
|
533
|
|
|
$tdebe += $lineas[$i]['debe']; |
|
534
|
|
|
$thaber += $lineas[$i]['haber']; |
|
535
|
|
|
} |
|
536
|
|
|
|
|
537
|
|
|
echo $lineas[$i]['cuenta'] . ';' . |
|
538
|
|
|
substr(fs_fix_html($lineas[$i]['descripcion']), 0, 50) . ';' . |
|
539
|
|
|
number_format($lineas[$i]['debe'], FS_NF0, FS_NF1, FS_NF2) . ';' . |
|
540
|
|
|
number_format($lineas[$i]['haber'], FS_NF0, FS_NF1, FS_NF2) . ';' . |
|
541
|
|
|
number_format((float)$lineas[$i]['debe'] - (float)$lineas[$i]['haber'], FS_NF0, FS_NF1, FS_NF2) . "\n"; |
|
542
|
|
|
} |
|
543
|
|
|
$linea += 48; |
|
544
|
|
|
} |
|
545
|
|
|
} |
|
546
|
|
|
} |
|
547
|
|
|
|
|
548
|
|
|
private function balance_situacion() |
|
549
|
|
|
{ |
|
550
|
|
|
$eje = $this->ejercicio->get($_POST['codejercicio']); |
|
551
|
|
|
if ($eje) { |
|
552
|
|
|
if (strtotime($_POST['desde']) < strtotime($eje->fechainicio) || strtotime($_POST['hasta']) > strtotime($eje->fechafin)) { |
|
553
|
|
|
$this->new_error_msg('La fecha está fuera del rango del ejercicio.'); |
|
554
|
|
|
} else { |
|
555
|
|
|
$this->template = false; |
|
556
|
|
|
$pdf_doc = new fs_pdf(); |
|
557
|
|
|
$pdf_doc->pdf->addInfo('Title', 'Balance de situación de ' . fs_fix_html($this->empresa->nombre)); |
|
558
|
|
|
$pdf_doc->pdf->addInfo('Subject', 'Balance de situación de ' . fs_fix_html($this->empresa->nombre)); |
|
559
|
|
|
$pdf_doc->pdf->addInfo('Author', fs_fix_html($this->empresa->nombre)); |
|
560
|
|
|
$pdf_doc->pdf->ezStartPageNumbers(580, 10, 10, 'left', '{PAGENUM} de {TOTALPAGENUM}'); |
|
561
|
|
|
|
|
562
|
|
|
$this->situacion($pdf_doc, $eje); |
|
563
|
|
|
|
|
564
|
|
|
$pdf_doc->show(); |
|
565
|
|
|
} |
|
566
|
|
|
} |
|
567
|
|
|
} |
|
568
|
|
|
|
|
569
|
|
|
/** |
|
570
|
|
|
* Función auxiliar para generar el informe de situación. |
|
571
|
|
|
* Para generar este informe hay que leer los códigos de balance con naturaleza A o P |
|
572
|
|
|
* en orden. Pero como era demasiado sencillo, los hijos de puta de facturalux decidieron |
|
573
|
|
|
* añadir números romanos, para que no puedas ordenarlos fácilemnte. |
|
574
|
|
|
* @param fs_pdf $pdf_doc |
|
575
|
|
|
* @param type $eje |
|
576
|
|
|
*/ |
|
577
|
|
|
private function situacion(&$pdf_doc, &$eje) |
|
578
|
|
|
{ |
|
579
|
|
|
$nivel0 = array('A', 'P'); |
|
580
|
|
|
//$nivel1 = array('A', 'B', 'C'); |
|
581
|
|
|
$nivel1 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
582
|
|
|
$nivel2 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
|
|
|
|
|
583
|
|
|
$nivel3 = array('', 'I', 'II', 'III', 'IV', 'V', 'VI', 'VII', 'VIII', 'IX', 'X'); |
|
|
|
|
|
|
584
|
|
|
$nivel4 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
|
|
|
|
|
585
|
|
|
$balances = $this->balance->all(); |
|
586
|
|
|
|
|
587
|
|
|
$np = false; |
|
588
|
|
|
foreach ($nivel0 as $nv0) { |
|
589
|
|
|
if ($np) { |
|
590
|
|
|
$pdf_doc->pdf->ezNewPage(); |
|
591
|
|
|
} else { |
|
592
|
|
|
$np = true; |
|
593
|
|
|
} |
|
594
|
|
|
|
|
595
|
|
|
$pdf_doc->pdf->ezText(fs_fix_html($this->empresa->nombre) . " - Balance de situación de " |
|
596
|
|
|
. $_POST['desde'] . " a " . $_POST['hasta'] . ".\n\n", 13); |
|
597
|
|
|
|
|
598
|
|
|
/// creamos las cabeceras de la tabla |
|
599
|
|
|
$pdf_doc->new_table(); |
|
600
|
|
|
$pdf_doc->add_table_header( |
|
601
|
|
|
[ |
|
602
|
|
|
'descripcion' => '<b>Descripción</b>', |
|
603
|
|
|
'actual' => '<b>' . $eje->year() . '</b>' |
|
604
|
|
|
] |
|
605
|
|
|
); |
|
606
|
|
|
|
|
607
|
|
|
$desc1 = ''; |
|
608
|
|
|
$desc2 = ''; |
|
609
|
|
|
$desc3 = ''; |
|
610
|
|
|
foreach ($nivel1 as $nv1) { |
|
611
|
|
|
//foreach ($nivel2 as $nv2) { |
|
612
|
|
|
//foreach ($nivel3 as $nv3) { |
|
613
|
|
|
//foreach ($nivel4 as $nv4) { |
|
614
|
|
|
foreach ($balances as $bal) { |
|
615
|
|
|
if ($bal->naturaleza === $nv0 && $bal->nivel1 === $nv1) { |
|
616
|
|
|
if ($bal->descripcion1 !== $desc1 && $bal->descripcion1 !== '') { |
|
617
|
|
|
$pdf_doc->add_table_row( |
|
618
|
|
|
array( |
|
619
|
|
|
'descripcion' => "\n<b>" . $bal->descripcion1 . '</b>', |
|
620
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje, $nv0) . '</b>' |
|
621
|
|
|
) |
|
622
|
|
|
); |
|
623
|
|
|
|
|
624
|
|
|
$desc1 = $bal->descripcion1; |
|
625
|
|
|
} |
|
626
|
|
|
|
|
627
|
|
|
if ($bal->descripcion2 !== $desc2 && $bal->descripcion2 !== '') { |
|
628
|
|
|
$pdf_doc->add_table_row( |
|
629
|
|
|
array( |
|
630
|
|
|
'descripcion' => ' <b>' . $bal->descripcion2 . '</b>', |
|
631
|
|
|
'actual' => $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje, $nv0) |
|
632
|
|
|
) |
|
633
|
|
|
); |
|
634
|
|
|
|
|
635
|
|
|
$desc2 = $bal->descripcion2; |
|
636
|
|
|
} |
|
637
|
|
|
|
|
638
|
|
|
if ($bal->descripcion3 !== $desc3 && $bal->descripcion3 !== '') { |
|
639
|
|
|
$pdf_doc->add_table_row( |
|
640
|
|
|
array( |
|
641
|
|
|
'descripcion' => ' ' . $bal->descripcion3, |
|
642
|
|
|
'actual' => $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje, $nv0) |
|
643
|
|
|
) |
|
644
|
|
|
); |
|
645
|
|
|
|
|
646
|
|
|
$desc3 = $bal->descripcion3; |
|
647
|
|
|
} |
|
648
|
|
|
|
|
649
|
|
|
break; |
|
650
|
|
|
} |
|
651
|
|
|
} |
|
652
|
|
|
//} |
|
653
|
|
|
//} |
|
654
|
|
|
//} |
|
655
|
|
|
} |
|
656
|
|
|
|
|
657
|
|
|
if ($nv0 === 'A') { |
|
658
|
|
|
$pdf_doc->add_table_row( |
|
659
|
|
|
array( |
|
660
|
|
|
'descripcion' => "\n<b>TOTAL ACTIVO (A+B)</b>", |
|
661
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-', $eje, $nv0) . '</b>' |
|
662
|
|
|
) |
|
663
|
|
|
); |
|
664
|
|
|
} elseif ($nv0 === 'P') { |
|
665
|
|
|
$pdf_doc->add_table_row( |
|
666
|
|
|
array( |
|
667
|
|
|
'descripcion' => "\n<b>TOTAL PATRIMONIO NETO (A+B+C)</b>", |
|
668
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-', $eje, $nv0) . '</b>' |
|
669
|
|
|
) |
|
670
|
|
|
); |
|
671
|
|
|
} |
|
672
|
|
|
|
|
673
|
|
|
$pdf_doc->save_table( |
|
674
|
|
|
[ |
|
675
|
|
|
'fontSize' => 12, |
|
676
|
|
|
'cols' => [ |
|
677
|
|
|
'actual' => ['justification' => 'right'] |
|
678
|
|
|
], |
|
679
|
|
|
'width' => 540, |
|
680
|
|
|
'shaded' => 0 |
|
681
|
|
|
] |
|
682
|
|
|
); |
|
683
|
|
|
} |
|
684
|
|
|
} |
|
685
|
|
|
|
|
686
|
|
|
private function balance_perdidasyg() |
|
687
|
|
|
{ |
|
688
|
|
|
$eje = $this->ejercicio->get($_POST['codejercicio']); |
|
689
|
|
|
if ($eje) { |
|
690
|
|
|
if (strtotime($_POST['desde']) < strtotime($eje->fechainicio) || strtotime($_POST['hasta']) > strtotime($eje->fechafin)) { |
|
691
|
|
|
$this->new_error_msg('La fecha está fuera del rango del ejercicio.'); |
|
692
|
|
|
} else { |
|
693
|
|
|
$this->template = false; |
|
694
|
|
|
$pdf_doc = new fs_pdf(); |
|
695
|
|
|
$pdf_doc->pdf->addInfo('Title', 'Balance de pérdidas y ganancias de ' . fs_fix_html($this->empresa->nombre)); |
|
696
|
|
|
$pdf_doc->pdf->addInfo('Subject', 'Balance de pérdidas y ganancias de ' . fs_fix_html($this->empresa->nombre)); |
|
697
|
|
|
$pdf_doc->pdf->addInfo('Author', fs_fix_html($this->empresa->nombre)); |
|
698
|
|
|
$pdf_doc->pdf->ezStartPageNumbers(580, 10, 10, 'left', '{PAGENUM} de {TOTALPAGENUM}'); |
|
699
|
|
|
|
|
700
|
|
|
$this->perdidas_y_ganancias($pdf_doc, $eje); |
|
701
|
|
|
|
|
702
|
|
|
$pdf_doc->show(); |
|
703
|
|
|
} |
|
704
|
|
|
} |
|
705
|
|
|
} |
|
706
|
|
|
|
|
707
|
|
|
/** |
|
708
|
|
|
* Función auxiliar para generar el balance de pérdidas y ganancias. |
|
709
|
|
|
* Este informe se confecciona a partir de las cuentas que señalan los códigos |
|
710
|
|
|
* de balance que empiezan por PG. |
|
711
|
|
|
*/ |
|
712
|
|
|
private function perdidas_y_ganancias(&$pdf_doc, &$eje) |
|
713
|
|
|
{ |
|
714
|
|
|
$pdf_doc->pdf->ezText(fs_fix_html($this->empresa->nombre) . " - Cuenta de pérdidas y ganancias abreviada de " |
|
715
|
|
|
. $_POST['desde'] . " a " . $_POST['hasta'] . ".\n\n", 13); |
|
716
|
|
|
|
|
717
|
|
|
/// creamos las cabeceras de la tabla |
|
718
|
|
|
$pdf_doc->new_table(); |
|
719
|
|
|
$pdf_doc->add_table_header( |
|
720
|
|
|
array( |
|
721
|
|
|
'descripcion' => '<b>Descripción</b>', |
|
722
|
|
|
'actual' => '<b>' . $eje->year() . '</b>' |
|
723
|
|
|
) |
|
724
|
|
|
); |
|
725
|
|
|
|
|
726
|
|
|
$balances = $this->balance->all(); |
|
727
|
|
|
$num = 1; |
|
728
|
|
|
$continuar = true; |
|
729
|
|
|
$totales = array($eje->year() => array('a' => 0, 'b' => 0, 'c' => 0, 'd' => 0)); |
|
730
|
|
|
while ($continuar) { |
|
731
|
|
|
if ($num === 12) { |
|
732
|
|
|
$pdf_doc->add_table_row( |
|
733
|
|
|
array( |
|
734
|
|
|
'descripcion' => "\n<b>A) RESULTADOS DE EXPLOTACIÓN (1+2+3+4+5+6+7+8+9+10+11)</b>", |
|
735
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['a']) . '</b>' |
|
736
|
|
|
) |
|
737
|
|
|
); |
|
738
|
|
|
} elseif ($num === 17) { |
|
739
|
|
|
$pdf_doc->add_table_row( |
|
740
|
|
|
array( |
|
741
|
|
|
'descripcion' => "\n<b>B) RESULTADO FINANCIERO (12+13+14+15+16)</b>", |
|
742
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['b']) . '</b>' |
|
743
|
|
|
) |
|
744
|
|
|
); |
|
745
|
|
|
$pdf_doc->add_table_row( |
|
746
|
|
|
array( |
|
747
|
|
|
'descripcion' => "<b>C) RESULTADO ANTES DE IMPUESTOS (A+B)</b>", |
|
748
|
|
|
'actual' => '<b>' . $this->show_numero($totales[$eje->year()]['c']) . '</b>' |
|
749
|
|
|
) |
|
750
|
|
|
); |
|
751
|
|
|
} |
|
752
|
|
|
|
|
753
|
|
|
$encontrado = false; |
|
754
|
|
|
foreach ($balances as $bal) { |
|
755
|
|
|
if ($bal->naturaleza === 'PG' && strpos($bal->codbalance, 'PG-' . $num) !== false) { |
|
756
|
|
|
$saldo1 = $this->get_saldo_balance('PG-' . $num, $eje); |
|
757
|
|
|
|
|
758
|
|
|
/// añadimos la fila |
|
759
|
|
|
$pdf_doc->add_table_row( |
|
760
|
|
|
array( |
|
761
|
|
|
'descripcion' => $bal->descripcion2, |
|
762
|
|
|
'actual' => $this->show_numero($saldo1) |
|
763
|
|
|
) |
|
764
|
|
|
); |
|
765
|
|
|
|
|
766
|
|
|
/// sumamos donde corresponda |
|
767
|
|
|
if ($num <= 11) { |
|
768
|
|
|
$totales[$eje->year()]['a'] += $saldo1; |
|
769
|
|
|
} elseif ($num <= 16) { |
|
770
|
|
|
$totales[$eje->year()]['b'] += $saldo1; |
|
771
|
|
|
$totales[$eje->year()]['c'] = $totales[$eje->year()]['a'] + $totales[$eje->year()]['b']; |
|
772
|
|
|
} elseif ($num === 17) { |
|
773
|
|
|
$totales[$eje->year()]['d'] = $totales[$eje->year()]['c'] + $saldo1; |
|
774
|
|
|
} |
|
775
|
|
|
|
|
776
|
|
|
$encontrado = true; |
|
777
|
|
|
$num++; |
|
778
|
|
|
break; |
|
779
|
|
|
} |
|
780
|
|
|
} |
|
781
|
|
|
|
|
782
|
|
|
$continuar = $encontrado; |
|
783
|
|
|
} |
|
784
|
|
|
|
|
785
|
|
|
$pdf_doc->add_table_row( |
|
786
|
|
|
array( |
|
787
|
|
|
'descripcion' => "\n<b>D) RESULTADO DEL EJERCICIO (C+17)</b>", |
|
788
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['d']) . '</b>' |
|
789
|
|
|
) |
|
790
|
|
|
); |
|
791
|
|
|
|
|
792
|
|
|
$pdf_doc->save_table( |
|
793
|
|
|
array( |
|
794
|
|
|
'fontSize' => 12, |
|
795
|
|
|
'cols' => array( |
|
796
|
|
|
'actual' => array('justification' => 'right') |
|
797
|
|
|
), |
|
798
|
|
|
'width' => 540, |
|
799
|
|
|
'shaded' => 0 |
|
800
|
|
|
) |
|
801
|
|
|
); |
|
802
|
|
|
} |
|
803
|
|
|
|
|
804
|
|
|
private function get_saldo_balance($codbalance, &$ejercicio) |
|
805
|
|
|
{ |
|
806
|
|
|
$total = 0; |
|
807
|
|
|
|
|
808
|
|
|
foreach ($this->balance_cuenta_a->search_by_codbalance($codbalance) as $bca) { |
|
809
|
|
|
$total += $bca->saldo($ejercicio, $_POST['desde'], $_POST['hasta']); |
|
810
|
|
|
} |
|
811
|
|
|
|
|
812
|
|
|
return $total; |
|
813
|
|
|
} |
|
814
|
|
|
|
|
815
|
|
|
/** |
|
816
|
|
|
* @param $codbalance |
|
817
|
|
|
* @param $ejercicio |
|
818
|
|
|
* @param $naturaleza |
|
819
|
|
|
* @return string |
|
820
|
|
|
*/ |
|
821
|
|
|
private function get_saldo_balance2($codbalance, $ejercicio, $naturaleza = 'A') |
|
822
|
|
|
{ |
|
823
|
|
|
$total = 0; |
|
824
|
|
|
|
|
825
|
|
|
foreach ($this->balance_cuenta_a->search_by_codbalance($codbalance) as $bca) { |
|
826
|
|
|
$total += $bca->saldo($ejercicio, $_POST['desde'], $_POST['hasta']); |
|
827
|
|
|
} |
|
828
|
|
|
|
|
829
|
|
|
if ($naturaleza === 'A') { |
|
830
|
|
|
return $this->show_numero(0 - $total); |
|
831
|
|
|
} |
|
832
|
|
|
|
|
833
|
|
|
return $this->show_numero($total); |
|
834
|
|
|
} |
|
835
|
|
|
} |
|
836
|
|
|
|
joenilson /
republica_dominicana
Loading history...
The issue could also be caused by a filter entry in the build configuration. If the path has been excluded in your configuration, e.g.
excluded_paths: ["lib/*"], you can move it to the dependency path list as follows:For further information see https://scrutinizer-ci.com/docs/tools/php/php-scrutinizer/#list-dependency-paths