getData('tcoll'); $rcoll = $this->getData('rcoll'); $cLang = $this->getData('lang'); $template = $this->getData('template'); $report = $this->getData('report'); /** @noinspection PhpIncludeInspection */ $reportLanguage = include __DIR__ . '/../../../../' . \ltrim($tcoll['lang']->getPath(), '/'); $lang = $reportLanguage[$cLang]; require 'Worker.php'; ?>
| = $lang['Description']; ?> | = $lang['Budget']; ?> | = $lang['Current']; ?> | = $lang['Forecast']; ?> | = $lang['History']; ?> | = $lang['DiffBudget%']; ?> |
| = 'EventCourseInt' ?> | = '?' ?> | = \number_format($type['A'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> | = \number_format(0.00 / $month * 12, 2) ?> | = \number_format(0.00, 2) ?> | = '100.00%' ?> |
| = 'EventCourse' ?> | = '?' ?> | = \number_format(($type['K'][$fiscal_end->format('Y')]['value'] ?? 0) + ($type['R'][$fiscal_end->format('Y')]['value'] ?? 0) + ($type['V'][$fiscal_end->format('Y')]['value'] ?? 0), 2, ',', '.') ?> | = \number_format(0.00 / $month * 12, 2) ?> | = \number_format(0.00, 2) ?> | = '100.00%' ?> |
| = 'Demo' ?> | = '?' ?> | = \number_format($type['D'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> | = \number_format(0.00 / $month * 12, 2) ?> | = \number_format(0.00, 2) ?> | = '100.00%' ?> |
| = 'Briefing' ?> | = '?' ?> | = \number_format($type['E'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> | = \number_format(0.00 / $month * 12, 2) ?> | = \number_format(0.00, 2) ?> | = '100.00%' ?> |
| = 'Advice' ?> | = '?' ?> | = \number_format($type['B'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> | = \number_format(0.00 / $month * 12, 2) ?> | = \number_format(0.00, 2) ?> | = '100.00%' ?> |
| = $lang['CostObject']; ?> | = $lang['Description']; ?> | = $lang['History']; ?> | = $lang['Current']; ?> | = $lang['Forecast']; ?> | = $lang['Diff']; ?> |
| = $key ?> | = $stype ?> | = (\number_format($history = $type[$key][$fiscal_end_prev->format('Y')]['value'] ?? 0.0, 2, ',', '.')) ?> | = (\number_format($current = $type[$key][$fiscal_end->format('Y')]['value'] ?? 0.0, 2, ',', '.')) ?> | = (\number_format($forecast = ($type[$key][$fiscal_end->format('Y')]['value'] ?? 0.0) / \abs(((int) $fiscal_current->format('m') - ((int) $fiscal_end->format('m') + 1)) % 12 + 1) * 12, 2, ',', '.')) ?> | = \number_format($history == 0 ? 0 : 100 * ($forecast - $history) / $history, 2, ',', '.') . '%' ?> |
| = 'Total' ?> | = \number_format($sum_hist, 2, ',', '.') ?> | = \number_format($sum_current, 2, ',', '.') ?> | = \number_format($sum_forecast, 2, ',', '.') ?> | = \number_format($sum_hist === 0.0 ? 0 : (100 * $sum_forecast - $sum_hist) / $sum_hist, 2, ',', '.') . '%' ?> |
| = $lang['CostCenter']; ?> | = $lang['Description']; ?> | = $lang['History']; ?> | = $lang['Current']; ?> | = $lang['Forecast']; ?> | = $lang['Diff']; ?> |
| = $key ?> | = $ccDef[$key] ?> | = (\number_format($history = $costcenter[$key][$fiscal_end_prev->format('Y')]['value'] ?? 0.0, 2, ',', '.')) ?> | = (\number_format($current = $costcenter[$key][$fiscal_end->format('Y')]['value'] ?? 0.0, 2, ',', '.')) ?> | = (\number_format($forecast = ($costcenter[$key][$fiscal_end->format('Y')]['value'] ?? 0.0) / \abs(((int) $fiscal_current->format('m') - ((int) $fiscal_end->format('m') + 1)) % 12 + 1) * 12, 2, ',', '.')) ?> | = \number_format($history == 0 ? 0 : 100 * ($forecast - $history) / $history, 2, ',', '.') . '%' ?> |
| = 'Total' ?> | = \number_format($sum_hist, 2, ',', '.') ?> | = \number_format($sum_current, 2, ',', '.') ?> | = \number_format($sum_forecast, 2, ',', '.') ?> | = \number_format($sum_hist === 0.0 ? 0 : 100 * ($sum_forecast - $sum_hist) / $sum_hist, 2, ',', '.') . '%' ?> |
| = $lang['Account']; ?> | = $lang['Description']; ?> | = $lang['History']; ?> | = $lang['Current']; ?> | = $lang['Forecast']; ?> | = $lang['Diff']; ?> |
| = $key ?> | = $acDef[$key] ?> | = (\number_format($history = $account[$key][$fiscal_end_prev->format('Y')]['value'] ?? 0.0, 2, ',', '.')) ?> | = (\number_format($current = $account[$key][$fiscal_end->format('Y')]['value'] ?? 0.0, 2, ',', '.')) ?> | = (\number_format($forecast = ($account[$key][$fiscal_end->format('Y')]['value'] ?? 0.0) / \abs(((int) $fiscal_current->format('m') - ((int) $fiscal_end->format('m') + 1)) % 12 + 1) * 12, 2, ',', '.')) ?> | = \number_format($history == 0 ? 0 : 100 * ($forecast - $history) / $history, 2, ',', '.') . '%' ?> |
| = 'Total' ?> | = \number_format($sum_hist, 2, ',', '.') ?> | = \number_format($sum_current, 2, ',', '.') ?> | = \number_format($sum_forecast, 2, ',', '.') ?> | = \number_format($sum_hist === 0.0 ? 0 : 100 * ($sum_forecast - $sum_hist) / $sum_hist, 2, ',', '.') . '%' ?> |
| = $lang['CostObject']; ?> | = $lang['Date']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $coDef[$key] ?? '' ?> | = \number_format($co[$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> | |
| = 'Total' ?> | = \number_format($type['K'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['CostCenter']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $ccDef[$key] ?? '' ?> | = \number_format($stype, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($type['K'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['Account']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $acDef[$key] ?? '' ?> | = \number_format($stype, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($type['K'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['Account']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $acDef[$key] ?? '' ?> | = \number_format($co, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($costobject['K152333'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['CostCenter']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $ccDef[$key] ?? '' ?> | = \number_format($co, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($costobject['K152333'][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['Account']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $acDef[$key] ?? '' ?> | = \number_format($ac, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($costcenter[241][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['Type']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $types[$key] ?? '' ?> | = \number_format($co, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($costcenter[241][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['CostObject']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $coDef[$key] ?? '' ?> | = \number_format($co, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($costcenter[241][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['Type']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $types[$key] ?? '' ?> | = \number_format($stype, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($account[4480][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |
| = $lang['CostCenter']; ?> | = $lang['Description']; ?> | = $lang['Total']; ?> |
| = $key ?> | = $ccDef[$key] ?? '' ?> | = \number_format($cc, 2, ',', '.') ?> |
| = 'Total' ?> | = \number_format($account[4480][$fiscal_end->format('Y')]['value'] ?? 0, 2, ',', '.') ?> |