$gycode = $acctWork->param["gycode"];
$gycode_calc = false;
if ((int) ($gycode / 100) == 1 or (int) ($gycode / 100) == 4) {
$gycode_calc = true;
}
$yyyy = (int) substr($acctWork->param["from_yyyymmdd"], 0, 4);
$tmp_sum = 0;
$month_credit_sum = 0;
$month_debit_sum = 0;
$month_credit_total_sum = 0;
$month_debit_total_sum = 0;
$data = array();
$month = 0;
$tmp_month = 0;
if (count($acctWork->result) > 0) {
while ($item = $acctWork->fetchMapRow()) {
$jp_yyyymmdd = (int) $item['jp_yyyymmdd'];
$jp_rem = $item['jp_rem'];
$customer_id = $item['customer_id'];
$debit = $item['debit'];
$credit = $item['credit'];
$jp_id = $item['jp_id'];
$jp_no = $item['jp_no'];
$jp_match_id = $item['jp_match_id'];
//전월 이월
if ($jp_yyyymmdd == -1) {
$item['type'] = 1;
$item['jp_yyyymmdd'] = '';
if ($gycode_calc) {
$tmp_sum = $tmp_sum + $debit - $credit;
} else {
<?php
require_once "../../../class/Utils.php";
require_once "../../../class/DBWork.php";
require_once "../../../acct_class/DBAcctReportWork.php";
$acctWork = new DBAcctReportWork(true);
try {
$acctWork->createWork($_POST, true);
$col_array = $acctWork->requestProfitReport();
$item = $acctWork->fetchMapRow();
$sum_array = array();
$result = array();
if (count($acctWork->result) > 0) {
while (true) {
$gycode = (int) $item['gycode'];
//계산
$calc = $gycode > 399;
$group = (int) ($gycode / 100);
$item['group'] = $group;
$sum = 0;
$checksum = 0;
for ($idx = 0; $idx < count($col_array); $idx = $idx + 3) {
$col1 = $col_array[$idx];
$col2 = $col_array[$idx + 1];
$col3 = $col_array[$idx + 2];
$Cvalue = $item[$col1];
$Dvalue = $item[$col2];
$key = $col3;
$checksum = $checksum + $Cvalue + $Dvalue;
if (!$calc) {
$Cvalue = $Cvalue - $Dvalue;
