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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) 2013-2017 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/republica_dominicana/extras/fpdf181/fs_pdf.php'; |
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class inventarios_balances |
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{ |
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private $balance; |
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private $balance_cuenta_a; |
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private $db; |
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private $empresa; |
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public function __construct(&$db) |
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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->db = $db; |
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$this->empresa = new empresa(); |
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} |
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/** |
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* Función para ejecutar en el cron.php |
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*/ |
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public function cron_job() |
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{ |
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/** |
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* Como es un proceso que tarda mucho, solamente comprobamos los dos primeros |
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* ejercicios de la lista (los más nuevos), más uno aleatorio. |
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*/ |
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$ejercicio = new ejercicio(); |
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$ejercicios = $ejercicio->all(); |
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$random = mt_rand(0, count($ejercicios) - 1); |
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foreach ($ejercicios as $num => $eje) { |
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if ($num < 2 || $num == $random) { |
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$this->generar_libro($eje); |
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} |
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} |
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} |
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/** |
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* Genera el libro de inventarios y balances de un ejercicio. |
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* @param ejercicio $eje |
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*/ |
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private function generar_libro(&$eje) |
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{ |
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if ($eje) { |
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if (!file_exists('tmp/' . FS_TMP_NAME . 'inventarios_balances')) { |
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mkdir('tmp/' . FS_TMP_NAME . 'inventarios_balances'); |
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} |
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if (!file_exists('tmp/' . FS_TMP_NAME . 'inventarios_balances/' . $eje->codejercicio . '.pdf')) { |
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echo '.' . $eje->codejercicio . '.'; |
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$pdf_doc = new fs_pdf(); |
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$pdf_doc->pdf->addInfo('Title', 'Libro de inventarios y balances de ' . fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->addInfo('Subject', 'Libro de inventarios y balances de ' . fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->addInfo('Author', fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->ezStartPageNumbers(580, 10, 10, 'left', '{PAGENUM} de {TOTALPAGENUM}'); |
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$excluir = FALSE; |
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if (isset($eje->idasientocierre) && isset($eje->idasientopyg)) { |
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$excluir = array($eje->idasientocierre, $eje->idasientopyg); |
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} |
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$this->sumas_y_saldos($pdf_doc, $eje, 'de apertura a cierre', $eje->fechainicio, $eje->fechafin, $excluir, FALSE); |
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$this->sumas_y_saldos($pdf_doc, $eje, 'de apertura a apertura', $eje->fechainicio, $eje->fechainicio); |
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$this->sumas_y_saldos($pdf_doc, $eje, 'del 1º trimestre', $eje->fechainicio, '31-3-' . $eje->year()); |
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$this->sumas_y_saldos($pdf_doc, $eje, 'del 2º trimestre', '1-4-' . $eje->year(), '30-6-' . $eje->year()); |
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$this->sumas_y_saldos($pdf_doc, $eje, 'del 3º trimestre', '1-7-' . $eje->year(), '30-9-' . $eje->year()); |
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$this->sumas_y_saldos($pdf_doc, $eje, 'del 4º trimestre', '1-10-' . $eje->year(), $eje->fechafin); |
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$this->perdidas_y_ganancias($pdf_doc, $eje); |
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$this->situacion($pdf_doc, $eje); |
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$pdf_doc->save('tmp/' . FS_TMP_NAME . 'inventarios_balances/' . $eje->codejercicio . '.pdf'); |
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} |
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} |
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} |
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/** |
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* Genera el balance de pérdidas y ganancias de un ejercicio. |
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* @param string $codeje |
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*/ |
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public function generar_pyg($codeje) |
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{ |
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$ejercicio = new ejercicio(); |
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$eje0 = $ejercicio->get($codeje); |
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if ($eje0) { |
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$pdf_doc = new fs_pdf(); |
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$pdf_doc->pdf->addInfo('Title', 'Balance de pérdidas y ganancias de ' . fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->addInfo('Subject', 'Balance de pérdidas y ganancias de ' . fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->addInfo('Author', fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->ezStartPageNumbers(580, 10, 10, 'left', '{PAGENUM} de {TOTALPAGENUM}'); |
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$this->perdidas_y_ganancias($pdf_doc, $eje0, FALSE); |
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$pdf_doc->show(); |
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} |
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} |
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/** |
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* Genera el balance de situación. |
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* @param string $codeje |
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*/ |
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public function generar_sit($codeje) |
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{ |
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$ejercicio = new ejercicio(); |
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$eje0 = $ejercicio->get($codeje); |
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if ($eje0) { |
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$pdf_doc = new fs_pdf(); |
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$pdf_doc->pdf->addInfo('Title', 'Balance de pérdidas y ganancias de ' . fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->addInfo('Subject', 'Balance de pérdidas y ganancias de ' . fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->addInfo('Author', fs_fix_html($this->empresa->nombre)); |
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$pdf_doc->pdf->ezStartPageNumbers(580, 10, 10, 'left', '{PAGENUM} de {TOTALPAGENUM}'); |
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$this->situacion($pdf_doc, $eje0, FALSE); |
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$pdf_doc->show(); |
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} |
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} |
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/** |
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* Función auxiliar para generar el balance de sumas y saldos de un ejercicio y unas fechas concretas. |
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* Este informe muestra los saldos (distintos de cero) de cada cuenta y subcuenta |
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* por periodos, pero siempre excluyendo los asientos de cierre y pérdidas y ganancias. |
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* @param fs_pdf $pdf_doc |
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* @param ejercicio $eje |
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* @param string $titulo |
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* @param string $fechaini |
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* @param string $fechafin |
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* @param array|boolean $excluir |
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* @param boolean $np |
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*/ |
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public function sumas_y_saldos(&$pdf_doc, &$eje, $titulo, $fechaini, $fechafin, $excluir = FALSE, $np = TRUE) |
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{ |
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$ge0 = new grupo_epigrafes(); |
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$epi0 = new epigrafe(); |
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$cuenta0 = new cuenta(); |
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$subcuenta0 = new subcuenta(); |
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$lineas = array(); |
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$sql = "SELECT p.codsubcuenta, SUM(p.debe) as debe, SUM(p.haber) as haber" . |
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" FROM co_partidas p, co_asientos a WHERE p.idasiento = a.idasiento" . |
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" AND a.codejercicio = " . $this->empresa->var2str($eje->codejercicio) . |
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" AND a.fecha >= " . $this->empresa->var2str($fechaini) . |
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" AND fecha <= " . $this->empresa->var2str($fechafin); |
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if (is_array($excluir)) { |
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foreach ($excluir as $exc) { |
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$sql .= " AND p.idasiento != " . $this->empresa->var2str($exc); |
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} |
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} |
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$sql .= " GROUP BY p.codsubcuenta ORDER BY codsubcuenta ASC;"; |
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$data = $this->db->select($sql); |
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if ($data) { |
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$grupos = $ge0->all_from_ejercicio($eje->codejercicio); |
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$epigrafes = $epi0->all_from_ejercicio($eje->codejercicio); |
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for ($i = 1; $i < 10; $i++) { |
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$debe = 0; |
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$haber = 0; |
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foreach ($data as $d) { |
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if (substr($d['codsubcuenta'], 0, 1) == (string) $i) { |
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$debe += floatval($d['debe']); |
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$haber += floatval($d['haber']); |
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} |
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} |
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/// añadimos el grupo |
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foreach ($grupos as $ge) { |
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if ($ge->codgrupo == $i) { |
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$lineas[] = array( |
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'cuenta' => $i, |
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'descripcion' => $ge->descripcion, |
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'debe' => $debe, |
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'haber' => $haber |
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); |
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break; |
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} |
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} |
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for ($j = 0; $j < 10; $j++) { |
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$debe = 0; |
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$haber = 0; |
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foreach ($data as $d) { |
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if (substr($d['codsubcuenta'], 0, 2) == (string) $i . $j) { |
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$debe += floatval($d['debe']); |
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$haber += floatval($d['haber']); |
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} |
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} |
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/// añadimos el epígrafe |
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foreach ($epigrafes as $ep) { |
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if ($ep->codepigrafe == (string) $i . $j) { |
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$lineas[] = array( |
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'cuenta' => $i . $j, |
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'descripcion' => $ep->descripcion, |
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'debe' => $debe, |
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'haber' => $haber |
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); |
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break; |
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} |
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} |
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for ($k = 0; $k < 10; $k++) { |
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$debe = 0; |
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$haber = 0; |
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foreach ($data as $d) { |
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if (substr($d['codsubcuenta'], 0, 3) == (string) $i . $j . $k) { |
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$debe += floatval($d['debe']); |
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$haber += floatval($d['haber']); |
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} |
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} |
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/// añadimos la cuenta |
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if ($debe != 0 || $haber != 0) { |
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$cuenta = $cuenta0->get_by_codigo($i . $j . $k, $eje->codejercicio); |
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if ($cuenta) { |
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$lineas[] = array( |
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'cuenta' => $i . $j . $k, |
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'descripcion' => $cuenta->descripcion, |
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'debe' => $debe, |
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'haber' => $haber |
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); |
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} else { |
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$lineas[] = array( |
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'cuenta' => $i . $j . $k, |
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'descripcion' => '-', |
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'debe' => $debe, |
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'haber' => $haber |
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); |
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} |
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} |
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255
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256
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/// añadimos las subcuentas |
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foreach ($data as $d) { |
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if (substr($d['codsubcuenta'], 0, 3) == (string) $i . $j . $k) { |
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$desc = ''; |
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$subc = $subcuenta0->get_by_codigo($d['codsubcuenta'], $eje->codejercicio); |
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if ($subc) { |
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$desc = $subc->descripcion; |
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} |
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264
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265
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$lineas[] = array( |
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'cuenta' => $d['codsubcuenta'], |
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'descripcion' => $desc, |
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'debe' => floatval($d['debe']), |
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'haber' => floatval($d['haber']) |
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); |
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} |
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} |
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} |
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} |
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} |
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} |
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278
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/// a partir de la lista generamos el documento |
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279
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$linea = 0; |
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280
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$tdebe = 0; |
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281
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$thaber = 0; |
|
282
|
|
|
while ($linea < count($lineas)) { |
|
283
|
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|
if ($linea > 0) { |
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284
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$pdf_doc->pdf->ezNewPage(); |
|
285
|
|
|
} |
|
286
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|
|
|
|
287
|
|
|
$pdf_doc->pdf->ezText(fs_fix_html($this->empresa->nombre) . " - Balance de sumas y saldos " . $eje->year() . ' ' . $titulo . ".\n\n", 12); |
|
288
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|
|
|
|
289
|
|
|
/// Creamos la tabla con las lineas |
|
290
|
|
|
$pdf_doc->new_table(); |
|
291
|
|
|
$pdf_doc->add_table_header( |
|
292
|
|
|
array( |
|
293
|
|
|
'cuenta' => '<b>Cuenta</b>', |
|
294
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|
|
'descripcion' => '<b>Descripción</b>', |
|
295
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|
|
'debe' => '<b>Debe</b>', |
|
296
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|
|
'haber' => '<b>Haber</b>', |
|
297
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|
|
'saldo' => '<b>Saldo</b>' |
|
298
|
|
|
) |
|
299
|
|
|
); |
|
300
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|
|
|
|
301
|
|
|
for ($i = $linea; $i < min(array($linea + 48, count($lineas))); $i++) { |
|
302
|
|
|
if (strlen($lineas[$i]['cuenta']) == 1) { |
|
303
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|
|
$a = '<b>'; |
|
304
|
|
|
$b = '</b>'; |
|
305
|
|
|
$tdebe += $lineas[$i]['debe']; |
|
306
|
|
|
$thaber += $lineas[$i]['haber']; |
|
307
|
|
|
} else if (strlen($lineas[$i]['cuenta']) == 2) { |
|
308
|
|
|
$a = $b = ''; |
|
309
|
|
|
} else { |
|
310
|
|
|
$a = '<i>'; |
|
311
|
|
|
$b = '</i>'; |
|
312
|
|
|
} |
|
313
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|
|
|
|
314
|
|
|
$pdf_doc->add_table_row( |
|
315
|
|
|
array( |
|
316
|
|
|
'cuenta' => $a . $lineas[$i]['cuenta'] . $b, |
|
317
|
|
|
'descripcion' => $a . substr(fs_fix_html($lineas[$i]['descripcion']), 0, 50) . $b, |
|
318
|
|
|
'debe' => $a . $this->show_numero($lineas[$i]['debe']) . $b, |
|
319
|
|
|
'haber' => $a . $this->show_numero($lineas[$i]['haber']) . $b, |
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320
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|
|
'saldo' => $a . $this->show_numero(floatval($lineas[$i]['debe']) - floatval($lineas[$i]['haber'])) . $b |
|
321
|
|
|
) |
|
322
|
|
|
); |
|
323
|
|
|
} |
|
324
|
|
|
$linea += 48; |
|
325
|
|
|
|
|
326
|
|
|
/// añadimos las sumas de la línea actual |
|
327
|
|
|
$desc = 'Suma y sigue'; |
|
328
|
|
|
if ($linea >= count($lineas)) { |
|
329
|
|
|
$desc = 'Totales'; |
|
330
|
|
|
} |
|
331
|
|
|
$pdf_doc->add_table_row( |
|
332
|
|
|
array( |
|
333
|
|
|
'cuenta' => '', |
|
334
|
|
|
'descripcion' => '<b>' . fs_fix_html($desc) . '</b>', |
|
335
|
|
|
'debe' => '<b>' . $this->show_numero($tdebe) . '</b>', |
|
336
|
|
|
'haber' => '<b>' . $this->show_numero($thaber) . '</b>', |
|
337
|
|
|
'saldo' => '<b>' . $this->show_numero($tdebe - $thaber) . '</b>' |
|
338
|
|
|
) |
|
339
|
|
|
); |
|
340
|
|
|
$pdf_doc->save_table( |
|
341
|
|
|
array( |
|
342
|
|
|
'fontSize' => 9, |
|
343
|
|
|
'cols' => array( |
|
344
|
|
|
'debe' => array('justification' => 'right'), |
|
345
|
|
|
'haber' => array('justification' => 'right'), |
|
346
|
|
|
'saldo' => array('justification' => 'right') |
|
347
|
|
|
), |
|
348
|
|
|
'width' => 540, |
|
349
|
|
|
'shaded' => 0 |
|
350
|
|
|
) |
|
351
|
|
|
); |
|
352
|
|
|
} |
|
353
|
|
|
} |
|
354
|
|
|
|
|
355
|
|
|
/** |
|
356
|
|
|
* Función auxiliar para generar el balance de pérdidas y ganancias. |
|
357
|
|
|
* Este informe se confecciona a partir de las cuentas que señalan los códigos |
|
358
|
|
|
* de balance que empiezan por PG. |
|
359
|
|
|
* @param fs_pdf $pdf_doc |
|
360
|
|
|
* @param ejercicio $eje |
|
361
|
|
|
* @param boolean $np |
|
362
|
|
|
*/ |
|
363
|
|
|
private function perdidas_y_ganancias(&$pdf_doc, &$eje, $np = TRUE) |
|
364
|
|
|
{ |
|
365
|
|
|
if ($np) { |
|
366
|
|
|
$pdf_doc->pdf->ezNewPage(); |
|
367
|
|
|
} |
|
368
|
|
|
|
|
369
|
|
|
$pdf_doc->pdf->ezText(fs_fix_html($this->empresa->nombre) . " - Cuenta de pérdidas y ganancias abreviada del ejercicio " . $eje->year() . ".\n\n", 13); |
|
370
|
|
|
|
|
371
|
|
|
/// necesitamos el ejercicio anterior |
|
372
|
|
|
$eje0 = $eje->get_by_fecha('1-1-' . (intval($eje->year()) - 1), FALSE, FALSE); |
|
373
|
|
|
if ($eje0) { |
|
374
|
|
|
/// creamos las cabeceras de la tabla |
|
375
|
|
|
$pdf_doc->new_table(); |
|
376
|
|
|
$pdf_doc->add_table_header( |
|
377
|
|
|
array( |
|
378
|
|
|
'descripcion' => '<b>Descripción</b>', |
|
379
|
|
|
'actual' => '<b>' . $eje->year() . '</b>', |
|
380
|
|
|
'anterior' => '<b>' . $eje0->year() . '</b>' |
|
381
|
|
|
) |
|
382
|
|
|
); |
|
383
|
|
|
|
|
384
|
|
|
$balances = $this->balance->all(); |
|
385
|
|
|
$num = 1; |
|
386
|
|
|
$continuar = TRUE; |
|
387
|
|
|
$totales = array( |
|
388
|
|
|
$eje->year() => array('a' => 0, 'b' => 0, 'c' => 0, 'd' => 0), |
|
389
|
|
|
$eje0->year() => array('a' => 0, 'b' => 0, 'c' => 0, 'd' => 0) |
|
390
|
|
|
); |
|
391
|
|
|
while ($continuar) { |
|
392
|
|
|
if ($num == 12) { |
|
393
|
|
|
$pdf_doc->add_table_row( |
|
394
|
|
|
array( |
|
395
|
|
|
'descripcion' => "\n<b>A) RESULTADOS DE EXPLOTACIÓN (1+2+3+4+5+6+7+8+9+10+11)</b>", |
|
396
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['a']) . '</b>', |
|
397
|
|
|
'anterior' => "\n<b>" . $this->show_numero($totales[$eje0->year()]['a']) . '</b>' |
|
398
|
|
|
) |
|
399
|
|
|
); |
|
400
|
|
|
} else if ($num == 17) { |
|
401
|
|
|
$pdf_doc->add_table_row( |
|
402
|
|
|
array( |
|
403
|
|
|
'descripcion' => "\n<b>B) RESULTADO FINANCIERO (12+13+14+15+16)</b>", |
|
404
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['b']) . '</b>', |
|
405
|
|
|
'anterior' => "\n<b>" . $this->show_numero($totales[$eje0->year()]['b']) . '</b>' |
|
406
|
|
|
) |
|
407
|
|
|
); |
|
408
|
|
|
$pdf_doc->add_table_row( |
|
409
|
|
|
array( |
|
410
|
|
|
'descripcion' => "<b>C) RESULTADO ANTES DE IMPUESTOS (A+B)</b>", |
|
411
|
|
|
'actual' => '<b>' . $this->show_numero($totales[$eje->year()]['c']) . '</b>', |
|
412
|
|
|
'anterior' => '<b>' . $this->show_numero($totales[$eje0->year()]['c']) . '</b>' |
|
413
|
|
|
) |
|
414
|
|
|
); |
|
415
|
|
|
} |
|
416
|
|
|
|
|
417
|
|
|
$encontrado = FALSE; |
|
418
|
|
|
foreach ($balances as $bal) { |
|
419
|
|
|
if ($bal->naturaleza == 'PG' && strstr($bal->codbalance, 'PG')) { |
|
420
|
|
|
$saldo1 = $this->get_saldo_balance('PG', $eje); |
|
421
|
|
|
$saldo0 = $this->get_saldo_balance('PG', $eje0); |
|
422
|
|
|
|
|
423
|
|
|
/// añadimos la fila |
|
424
|
|
|
$pdf_doc->add_table_row( |
|
425
|
|
|
array( |
|
426
|
|
|
'descripcion' => $bal->descripcion2, |
|
427
|
|
|
'actual' => $this->show_numero($saldo1), |
|
428
|
|
|
'anterior' => $this->show_numero($saldo0) |
|
429
|
|
|
) |
|
430
|
|
|
); |
|
431
|
|
|
|
|
432
|
|
|
/// sumamos donde corresponda |
|
433
|
|
|
if ($num <= 11) { |
|
434
|
|
|
$totales[$eje->year()]['a'] += $saldo1; |
|
435
|
|
|
$totales[$eje0->year()]['a'] += $saldo0; |
|
436
|
|
|
} else if ($num <= 16) { |
|
437
|
|
|
$totales[$eje->year()]['b'] += $saldo1; |
|
438
|
|
|
$totales[$eje0->year()]['b'] += $saldo0; |
|
439
|
|
|
|
|
440
|
|
|
$totales[$eje->year()]['c'] = $totales[$eje->year()]['a'] + $totales[$eje->year()]['b']; |
|
441
|
|
|
$totales[$eje0->year()]['c'] = $totales[$eje0->year()]['a'] + $totales[$eje0->year()]['b']; |
|
442
|
|
|
} else if ($num == 17) { |
|
443
|
|
|
$totales[$eje->year()]['d'] = $totales[$eje->year()]['c'] + $saldo1; |
|
444
|
|
|
$totales[$eje0->year()]['d'] = $totales[$eje0->year()]['c'] + $saldo0; |
|
445
|
|
|
} |
|
446
|
|
|
|
|
447
|
|
|
$encontrado = TRUE; |
|
448
|
|
|
$num++; |
|
449
|
|
|
break; |
|
450
|
|
|
} |
|
451
|
|
|
} |
|
452
|
|
|
|
|
453
|
|
|
$continuar = $encontrado; |
|
454
|
|
|
} |
|
455
|
|
|
|
|
456
|
|
|
$pdf_doc->add_table_row( |
|
457
|
|
|
array( |
|
458
|
|
|
'descripcion' => "\n<b>D) RESULTADO DEL EJERCICIO (C+17)</b>", |
|
459
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['d']) . '</b>', |
|
460
|
|
|
'anterior' => "\n<b>" . $this->show_numero($totales[$eje0->year()]['d']) . '</b>' |
|
461
|
|
|
) |
|
462
|
|
|
); |
|
463
|
|
|
|
|
464
|
|
|
$pdf_doc->save_table( |
|
465
|
|
|
array( |
|
466
|
|
|
'fontSize' => 12, |
|
467
|
|
|
'cols' => array( |
|
468
|
|
|
'actual' => array('justification' => 'right'), |
|
469
|
|
|
'anterior' => array('justification' => 'right') |
|
470
|
|
|
), |
|
471
|
|
|
'width' => 540, |
|
472
|
|
|
'shaded' => 0 |
|
473
|
|
|
) |
|
474
|
|
|
); |
|
475
|
|
|
} else { |
|
476
|
|
|
/// creamos las cabeceras de la tabla |
|
477
|
|
|
$pdf_doc->new_table(); |
|
478
|
|
|
$pdf_doc->add_table_header( |
|
479
|
|
|
array( |
|
480
|
|
|
'descripcion' => '<b>Descripción</b>', |
|
481
|
|
|
'actual' => '<b>' . $eje->year() . '</b>' |
|
482
|
|
|
) |
|
483
|
|
|
); |
|
484
|
|
|
|
|
485
|
|
|
$balances = $this->balance->all(); |
|
486
|
|
|
$num = 1; |
|
487
|
|
|
$continuar = TRUE; |
|
488
|
|
|
$totales = array($eje->year() => array('a' => 0, 'b' => 0, 'c' => 0, 'd' => 0)); |
|
489
|
|
|
while ($continuar) { |
|
490
|
|
|
if ($num == 12) { |
|
491
|
|
|
$pdf_doc->add_table_row( |
|
492
|
|
|
array( |
|
493
|
|
|
'descripcion' => "\n<b>A) RESULTADOS DE EXPLOTACIÓN (1+2+3+4+5+6+7+8)</b>", |
|
494
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['a']) . '</b>' |
|
495
|
|
|
) |
|
496
|
|
|
); |
|
497
|
|
|
} else if ($num == 17) { |
|
498
|
|
|
$pdf_doc->add_table_row( |
|
499
|
|
|
array( |
|
500
|
|
|
'descripcion' => "\n<b>B) RESULTADO FINANCIERO (P1+P2+P3)</b>", |
|
501
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['b']) . '</b>' |
|
502
|
|
|
) |
|
503
|
|
|
); |
|
504
|
|
|
$pdf_doc->add_table_row( |
|
505
|
|
|
array( |
|
506
|
|
|
'descripcion' => "<b>C) RESULTADO ANTES DE IMPUESTOS (A+B)</b>", |
|
507
|
|
|
'actual' => '<b>' . $this->show_numero($totales[$eje->year()]['c']) . '</b>' |
|
508
|
|
|
) |
|
509
|
|
|
); |
|
510
|
|
|
} |
|
511
|
|
|
|
|
512
|
|
|
$encontrado = FALSE; |
|
513
|
|
|
foreach ($balances as $bal) { |
|
514
|
|
|
if ($bal->naturaleza == 'PG' && strstr($bal->codbalance, 'PG-A-' . $num . '-')) { |
|
515
|
|
|
$saldo1 = $this->get_saldo_balance('PG-A-' . $num . '-', $eje); |
|
516
|
|
|
|
|
517
|
|
|
/// añadimos la fila |
|
518
|
|
|
$pdf_doc->add_table_row( |
|
519
|
|
|
array( |
|
520
|
|
|
'descripcion' => $bal->descripcion2, |
|
521
|
|
|
'actual' => $this->show_numero($saldo1) |
|
522
|
|
|
) |
|
523
|
|
|
); |
|
524
|
|
|
|
|
525
|
|
|
/// sumamos donde corresponda |
|
526
|
|
|
if ($num <= 11) { |
|
527
|
|
|
$totales[$eje->year()]['a'] += $saldo1; |
|
528
|
|
|
} else if ($num <= 16) { |
|
529
|
|
|
$totales[$eje->year()]['b'] += $saldo1; |
|
530
|
|
|
$totales[$eje->year()]['c'] = $totales[$eje->year()]['a'] + $totales[$eje->year()]['b']; |
|
531
|
|
|
} else if ($num == 17) { |
|
532
|
|
|
$totales[$eje->year()]['d'] = $totales[$eje->year()]['c'] + $saldo1; |
|
533
|
|
|
} |
|
534
|
|
|
|
|
535
|
|
|
$encontrado = TRUE; |
|
536
|
|
|
$num++; |
|
537
|
|
|
break; |
|
538
|
|
|
} |
|
539
|
|
|
} |
|
540
|
|
|
|
|
541
|
|
|
$continuar = $encontrado; |
|
542
|
|
|
} |
|
543
|
|
|
|
|
544
|
|
|
$pdf_doc->add_table_row( |
|
545
|
|
|
array( |
|
546
|
|
|
'descripcion' => "\n<b>D) RESULTADO DEL EJERCICIO (C+17)</b>", |
|
547
|
|
|
'actual' => "\n<b>" . $this->show_numero($totales[$eje->year()]['d']) . '</b>' |
|
548
|
|
|
) |
|
549
|
|
|
); |
|
550
|
|
|
|
|
551
|
|
|
$pdf_doc->save_table( |
|
552
|
|
|
array( |
|
553
|
|
|
'fontSize' => 12, |
|
554
|
|
|
'cols' => array( |
|
555
|
|
|
'actual' => array('justification' => 'right') |
|
556
|
|
|
), |
|
557
|
|
|
'width' => 540, |
|
558
|
|
|
'shaded' => 0 |
|
559
|
|
|
) |
|
560
|
|
|
); |
|
561
|
|
|
} |
|
562
|
|
|
} |
|
563
|
|
|
|
|
564
|
|
|
private function get_saldo_balance($codbalance, &$ejercicio) |
|
565
|
|
|
{ |
|
566
|
|
|
$total = 0; |
|
567
|
|
|
|
|
568
|
|
|
foreach ($this->balance_cuenta_a->search_by_codbalance($codbalance) as $bca) { |
|
569
|
|
|
$total += $bca->saldo($ejercicio); |
|
570
|
|
|
} |
|
571
|
|
|
|
|
572
|
|
|
return $total; |
|
573
|
|
|
} |
|
574
|
|
|
|
|
575
|
|
|
/** |
|
576
|
|
|
* Función auxiliar para generar el informe de situación. |
|
577
|
|
|
* Para generar este informe hay que leer los códigos de balance con naturaleza A o P |
|
578
|
|
|
* en orden. Pero como era demasiado sencillo, los hijos de puta de facturalux decidieron |
|
579
|
|
|
* añadir números romanos, para que no puedas ordenarlos fácilemnte. |
|
580
|
|
|
* @param fs_pdf $pdf_doc |
|
581
|
|
|
* @param ejercicio $eje |
|
582
|
|
|
* @param boolean $np |
|
583
|
|
|
*/ |
|
584
|
|
|
private function situacion(&$pdf_doc, &$eje, $np = TRUE) |
|
585
|
|
|
{ |
|
586
|
|
|
/// necesitamos el ejercicio anterior |
|
587
|
|
|
$eje0 = $eje->get_by_fecha('1-1-' . (intval($eje->year()) - 1), FALSE, FALSE); |
|
588
|
|
|
if ($eje0) { |
|
589
|
|
|
$nivel0 = array('A', 'P'); |
|
590
|
|
|
//$nivel1 = array('A', 'B', 'C'); |
|
591
|
|
|
$nivel1 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
592
|
|
|
$nivel2 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
|
|
|
|
|
593
|
|
|
$nivel3 = array('', 'I', 'II', 'III', 'IV', 'V', 'VI', 'VII', 'VIII', 'IX', 'X'); |
|
|
|
|
|
|
594
|
|
|
$nivel4 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
|
|
|
|
|
595
|
|
|
$balances = $this->balance->all(); |
|
596
|
|
|
|
|
597
|
|
|
foreach ($nivel0 as $nv0) { |
|
598
|
|
|
if ($np) { |
|
599
|
|
|
$pdf_doc->pdf->ezNewPage(); |
|
600
|
|
|
} else { |
|
601
|
|
|
$np = TRUE; |
|
602
|
|
|
} |
|
603
|
|
|
|
|
604
|
|
|
$pdf_doc->pdf->ezText(fs_fix_html($this->empresa->nombre) . " - Balance de situación del ejercicio " . $eje->year() . ".\n\n", 13); |
|
605
|
|
|
|
|
606
|
|
|
/// creamos las cabeceras de la tabla |
|
607
|
|
|
$pdf_doc->new_table(); |
|
608
|
|
|
$pdf_doc->add_table_header( |
|
609
|
|
|
array( |
|
610
|
|
|
'descripcion' => '<b>Descripción</b>', |
|
611
|
|
|
'actual' => '<b>' . $eje->year() . '</b>', |
|
612
|
|
|
'anterior' => '<b>' . $eje0->year() . '</b>' |
|
613
|
|
|
) |
|
614
|
|
|
); |
|
615
|
|
|
|
|
616
|
|
|
$desc1 = ''; |
|
617
|
|
|
$desc2 = ''; |
|
618
|
|
|
$desc3 = ''; |
|
619
|
|
|
foreach ($nivel1 as $nv1) { |
|
620
|
|
|
//foreach ($nivel2 as $nv2) { |
|
621
|
|
|
//foreach ($nivel3 as $nv3) { |
|
622
|
|
|
//foreach ($nivel4 as $nv4) { |
|
623
|
|
|
foreach ($balances as $bal) { |
|
624
|
|
|
if ($bal->naturaleza == $nv0 && $bal->nivel1 == $nv1) { |
|
625
|
|
|
if ($bal->descripcion1 != $desc1 && $bal->descripcion1 != '') { |
|
626
|
|
|
$pdf_doc->add_table_row( |
|
627
|
|
|
array( |
|
628
|
|
|
'descripcion' => "\n<b>" . fs_fix_html($bal->descripcion1) . '</b>', |
|
629
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje, $nv0) . '</b>', |
|
630
|
|
|
'anterior' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje0, $nv0) . '</b>' |
|
631
|
|
|
) |
|
632
|
|
|
); |
|
633
|
|
|
|
|
634
|
|
|
$desc1 = $bal->descripcion1; |
|
635
|
|
|
} |
|
636
|
|
|
|
|
637
|
|
|
if ($bal->descripcion2 != $desc2 && $bal->descripcion2 != '') { |
|
638
|
|
|
$pdf_doc->add_table_row( |
|
639
|
|
|
array( |
|
640
|
|
|
'descripcion' => ' <b>' . fs_fix_html($bal->descripcion2) . '</b>', |
|
641
|
|
|
'actual' => $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje, $nv0), |
|
642
|
|
|
'anterior' => $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje0, $nv0) |
|
643
|
|
|
) |
|
644
|
|
|
); |
|
645
|
|
|
|
|
646
|
|
|
$desc2 = $bal->descripcion2; |
|
647
|
|
|
} |
|
648
|
|
|
|
|
649
|
|
|
if ($bal->descripcion3 != $desc3 && $bal->descripcion3 != '') { |
|
650
|
|
|
$pdf_doc->add_table_row( |
|
651
|
|
|
array( |
|
652
|
|
|
'descripcion' => ' ' . fs_fix_html($bal->descripcion3), |
|
653
|
|
|
'actual' => $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje, $nv0), |
|
654
|
|
|
'anterior' => $this->get_saldo_balance2($nv0 . '-' . $nv1, $eje0, $nv0) |
|
655
|
|
|
) |
|
656
|
|
|
); |
|
657
|
|
|
|
|
658
|
|
|
$desc3 = $bal->descripcion3; |
|
659
|
|
|
} |
|
660
|
|
|
} |
|
661
|
|
|
} |
|
662
|
|
|
//} |
|
663
|
|
|
//} |
|
664
|
|
|
//} |
|
665
|
|
|
} |
|
666
|
|
|
|
|
667
|
|
|
if ($nv0 == 'A') { |
|
668
|
|
|
$pdf_doc->add_table_row( |
|
669
|
|
|
array( |
|
670
|
|
|
'descripcion' => "\n<b>TOTAL ACTIVO (A+B)</b>", |
|
671
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-', $eje, $nv0) . '</b>', |
|
672
|
|
|
'anterior' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-', $eje0, $nv0) . '</b>' |
|
673
|
|
|
) |
|
674
|
|
|
); |
|
675
|
|
|
} else if ($nv0 == 'P') { |
|
676
|
|
|
$pdf_doc->add_table_row( |
|
677
|
|
|
array( |
|
678
|
|
|
'descripcion' => "\n<b>TOTAL PATRIMONIO NETO Y PASIVO (A+B+C)</b>", |
|
679
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-', $eje, $nv0) . '</b>', |
|
680
|
|
|
'anterior' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-', $eje0, $nv0) . '</b>' |
|
681
|
|
|
) |
|
682
|
|
|
); |
|
683
|
|
|
} |
|
684
|
|
|
|
|
685
|
|
|
$pdf_doc->save_table( |
|
686
|
|
|
array( |
|
687
|
|
|
'fontSize' => 12, |
|
688
|
|
|
'cols' => array( |
|
689
|
|
|
'actual' => array('justification' => 'right'), |
|
690
|
|
|
'anterior' => array('justification' => 'right') |
|
691
|
|
|
), |
|
692
|
|
|
'width' => 540, |
|
693
|
|
|
'shaded' => 0 |
|
694
|
|
|
) |
|
695
|
|
|
); |
|
696
|
|
|
} |
|
697
|
|
|
} else { |
|
698
|
|
|
$nivel0 = array('A', 'P'); |
|
699
|
|
|
//$nivel1 = array('A', 'B', 'C'); |
|
700
|
|
|
$nivel1 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
701
|
|
|
$nivel2 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
702
|
|
|
$nivel3 = array('', 'I', 'II', 'III', 'IV', 'V', 'VI', 'VII', 'VIII', 'IX', 'X'); |
|
703
|
|
|
$nivel4 = array('', '1', '2', '3', '4', '5', '6', '7', '8', '9'); |
|
704
|
|
|
$balances = $this->balance->all(); |
|
705
|
|
|
|
|
706
|
|
|
foreach ($nivel0 as $nv0) { |
|
707
|
|
|
if ($np) { |
|
708
|
|
|
$pdf_doc->pdf->ezNewPage(); |
|
709
|
|
|
} else { |
|
710
|
|
|
$np = TRUE; |
|
711
|
|
|
} |
|
712
|
|
|
|
|
713
|
|
|
$pdf_doc->pdf->ezText(fs_fix_html($this->empresa->nombre) . " - Balance de situación del ejercicio " . $eje->year() . ".\n\n", 13); |
|
714
|
|
|
|
|
715
|
|
|
/// creamos las cabeceras de la tabla |
|
716
|
|
|
$pdf_doc->new_table(); |
|
717
|
|
|
$pdf_doc->add_table_header( |
|
718
|
|
|
array( |
|
719
|
|
|
'descripcion' => '<b>Descripción</b>', |
|
720
|
|
|
'actual' => '<b>' . $eje->year() . '</b>' |
|
721
|
|
|
) |
|
722
|
|
|
); |
|
723
|
|
|
|
|
724
|
|
|
$desc1 = ''; |
|
725
|
|
|
$desc2 = ''; |
|
726
|
|
|
$desc3 = ''; |
|
727
|
|
|
foreach ($nivel1 as $nv1) { |
|
728
|
|
|
//foreach ($nivel2 as $nv2) { |
|
729
|
|
|
//foreach ($nivel3 as $nv3) { |
|
730
|
|
|
//foreach ($nivel4 as $nv4) { |
|
731
|
|
|
foreach ($balances as $bal) { |
|
732
|
|
|
if ($bal->naturaleza == $nv0 && $bal->nivel1 == $nv1) { |
|
733
|
|
|
if ($bal->descripcion1 != $desc1 && $bal->descripcion1 != '') { |
|
734
|
|
|
$pdf_doc->add_table_row( |
|
735
|
|
|
array( |
|
736
|
|
|
'descripcion' => "\n<b>" . fs_fix_html($bal->descripcion1) . '</b>', |
|
737
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0 . '-' . $nv1 . '-', $eje, $nv0) . '</b>' |
|
738
|
|
|
) |
|
739
|
|
|
); |
|
740
|
|
|
|
|
741
|
|
|
$desc1 = $bal->descripcion1; |
|
742
|
|
|
} |
|
743
|
|
|
|
|
744
|
|
|
if ($bal->descripcion2 != $desc2 && $bal->descripcion2 != '') { |
|
745
|
|
|
$pdf_doc->add_table_row( |
|
746
|
|
|
array( |
|
747
|
|
|
'descripcion' => ' <b>' . fs_fix_html($bal->descripcion2) . '</b>', |
|
748
|
|
|
'actual' => $this->get_saldo_balance2($nv0 . '-' . $nv1 . '-', $eje, $nv0) |
|
749
|
|
|
) |
|
750
|
|
|
); |
|
751
|
|
|
|
|
752
|
|
|
$desc2 = $bal->descripcion2; |
|
753
|
|
|
} |
|
754
|
|
|
|
|
755
|
|
|
if ($bal->descripcion3 != $desc3 && $bal->descripcion3 != '') { |
|
756
|
|
|
$pdf_doc->add_table_row( |
|
757
|
|
|
array( |
|
758
|
|
|
'descripcion' => ' ' . fs_fix_html($bal->descripcion3), |
|
759
|
|
|
'actual' => $this->get_saldo_balance2($nv0 . '-' . $nv1 . '-' , $eje, $nv0) |
|
760
|
|
|
) |
|
761
|
|
|
); |
|
762
|
|
|
|
|
763
|
|
|
$desc3 = $bal->descripcion3; |
|
764
|
|
|
} |
|
765
|
|
|
} |
|
766
|
|
|
} |
|
767
|
|
|
//} |
|
768
|
|
|
//} |
|
769
|
|
|
//} |
|
770
|
|
|
} |
|
771
|
|
|
|
|
772
|
|
|
if ($nv0 == 'A') { |
|
773
|
|
|
$pdf_doc->add_table_row( |
|
774
|
|
|
array( |
|
775
|
|
|
'descripcion' => "\n<b>TOTAL ACTIVO (A+B)</b>", |
|
776
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0, $eje, $nv0) . '</b>' |
|
777
|
|
|
) |
|
778
|
|
|
); |
|
779
|
|
|
} else if ($nv0 == 'P') { |
|
780
|
|
|
$pdf_doc->add_table_row( |
|
781
|
|
|
array( |
|
782
|
|
|
'descripcion' => "\n<b>TOTAL PATRIMONIO NETO Y PASIVO (A+B+C)</b>", |
|
783
|
|
|
'actual' => "\n<b>" . $this->get_saldo_balance2($nv0, $eje, $nv0) . '</b>' |
|
784
|
|
|
) |
|
785
|
|
|
); |
|
786
|
|
|
} |
|
787
|
|
|
|
|
788
|
|
|
$pdf_doc->save_table( |
|
789
|
|
|
array( |
|
790
|
|
|
'fontSize' => 12, |
|
791
|
|
|
'cols' => array( |
|
792
|
|
|
'actual' => array('justification' => 'right') |
|
793
|
|
|
), |
|
794
|
|
|
'width' => 540, |
|
795
|
|
|
'shaded' => 0 |
|
796
|
|
|
) |
|
797
|
|
|
); |
|
798
|
|
|
} |
|
799
|
|
|
} |
|
800
|
|
|
} |
|
801
|
|
|
|
|
802
|
|
|
private function get_saldo_balance2($codbalance, $ejercicio, $naturaleza = 'A') |
|
803
|
|
|
{ |
|
804
|
|
|
$total = 0; |
|
805
|
|
|
foreach ($this->balance_cuenta_a->search_by_codbalance($codbalance) as $bca) { |
|
806
|
|
|
$total += $bca->saldo($ejercicio); |
|
807
|
|
|
|
|
808
|
|
|
if($bca->codcuenta == '129') { |
|
809
|
|
|
$cuenta_model = new cuenta(); |
|
810
|
|
|
$cuenta_129 = $cuenta_model->get_by_codigo('129', $ejercicio->codejercicio); |
|
811
|
|
|
if($cuenta_129) { |
|
812
|
|
|
foreach($cuenta_129->get_subcuentas() as $subc) { |
|
813
|
|
|
$total += $subc->saldo; |
|
814
|
|
|
} |
|
815
|
|
|
} |
|
816
|
|
|
} |
|
817
|
|
|
} |
|
818
|
|
|
|
|
819
|
|
|
if ($naturaleza == 'A') { |
|
820
|
|
|
return $this->show_numero(0 - $total); |
|
821
|
|
|
} |
|
822
|
|
|
|
|
823
|
|
|
return $this->show_numero($total); |
|
824
|
|
|
} |
|
825
|
|
|
|
|
826
|
|
|
private function show_numero($num) |
|
827
|
|
|
{ |
|
828
|
|
|
return number_format($num, FS_NF0, FS_NF1, FS_NF2); |
|
829
|
|
|
} |
|
830
|
|
|
} |
|
831
|
|
|
|
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