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fsfe-website
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add negated sum for all expenses
continuous-integration/drone/push Build is passing Details

This commit is contained in:
Max Mehl 2020-06-02 16:02:47 +02:00
parent 5de6db8835
commit 5bd2e995cd
Signed by: max.mehl
GPG Key ID: 2704E4AB371E2E92
1 changed files with 25 additions and 1 deletions
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26
cgi-bin/reimbursement.php
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@ -36,6 +36,8 @@ $receipt_dest = [];
$who_verbose = explode('|', $who)[0];
$who = explode('|', $who)[1];
// Create variable for sum of all amounts
$amount_total = "0";
// FUNCTIONS
function errexit($msg) {
@ -90,23 +92,38 @@ function beautify_filename($filename) {
/* Snippet End */
// Sanity checks for parameters
// Sanity checks for parameters, and setting variables depending on type
if ($type == "rc") {
if ( ! $rc_month || ! $rc_year ) {
errexit("You must provide month and year of the RC");
}
$type_verbose = "Reimbursement Claim";
$type_date = "$rc_year-$rc_month";
$lastday = $type_date . "-01";
} else if ($type == "cc") {
if ( ! $cc_month || ! $cc_year ) {
errexit("You must provide quarter and year of the CC statement");
}
$type_verbose = "Credit Card Statement";
$type_date = "$cc_year-$cc_month";
if ($cc_month === "Q1") {
$lastday = $cc_year . "-03-01";
} else if ($cc_month === "Q2") {
$lastday = $cc_year . "-06-01";
} else if ($cc_month === "Q3") {
$lastday = $cc_year . "-09-01";
} else if ($cc_month === "Q4") {
$lastday = $cc_year . "-12-01";
}
} else {
errexit("You must provide a reimbursement type");
}
// Define last day of accounting phase
$lastday = new DateTime($lastday);
$lastday->modify('last day of this month');
$lastday = $lastday->format('Y-m-d');
// Prepare output table
if ($mailopt === "onlyme") {
$html .= "<p><strong>ATTENTION: The email has only been sent to you, not to the financial team!</strong></p>";
@ -199,6 +216,9 @@ foreach ($entry as $key => $date) { // run over each row
<td>$remarks[$key]</td>
</tr>";
// Add to total amount
$amount_total = $amount_total + $amount[$key];
// CSV for this receipt
$csv[$receipt_no] = array($who_verbose, $date, $amount[$key], $recipient[$key], $er[$key], $catch[$key], $receipt_no, $remarks[$key]);
@ -206,6 +226,10 @@ foreach ($entry as $key => $date) { // run over each row
$email->addAttachment($receipt_dest[$key], basename($receipt_dest[$key]));
} // foreach
// Add new line for total negated amount
$amount_total = 0 - $amount_total;
$csv[] = array($who_verbose, $lastday, $amount_total, "", "", "", "", "total balance");
// Write and attach temporary CSV file
foreach ($csv as $fields) {
fputcsv($csvfile, $fields, ',', '"', '"');