2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_GLANALYTIC';
13 $path_to_root="../..";
15 include_once($path_to_root . "/includes/session.inc");
17 include_once($path_to_root . "/includes/date_functions.inc");
18 include_once($path_to_root . "/includes/ui.inc");
19 include_once($path_to_root . "/includes/data_checks.inc");
21 include_once($path_to_root . "/gl/includes/gl_db.inc");
25 $js = get_js_date_picker();
27 page(_($help_context = "Profit & Loss Drilldown"), false, false, "", $js);
29 //----------------------------------------------------------------------------------------------------
34 $Ajax->activate('pl_tbl');
37 if (isset($_GET["TransFromDate"]))
38 $_POST["TransFromDate"] = $_GET["TransFromDate"];
39 if (isset($_GET["TransToDate"]))
40 $_POST["TransToDate"] = $_GET["TransToDate"];
41 if (isset($_GET["Compare"]))
42 $_POST["Compare"] = $_GET["Compare"];
43 if (isset($_GET["Dimension"]))
44 $_POST["Dimension"] = $_GET["Dimension"];
45 if (isset($_GET["Dimension2"]))
46 $_POST["Dimension2"] = $_GET["Dimension2"];
47 if (isset($_GET["AccGrp"]))
48 $_POST["AccGrp"] = $_GET["AccGrp"];
50 //----------------------------------------------------------------------------------------------------
52 function display_type ($type, $typename, $from, $to, $begin, $end, $compare, $convert,
53 &$dec, &$pdec, &$rep, $dimension=0, $dimension2=0, $drilldown, $path_to_root)
57 $code_per_balance = 0;
58 $code_acc_balance = 0;
59 $per_balance_total = 0;
60 $acc_balance_total = 0;
62 $totals_arr = array();
64 //Get Accounts directly under this group/type
65 $result = get_gl_accounts(null, null, $type);
67 while ($account=db_fetch($result))
69 $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
72 $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
74 $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
75 if (!$per_balance && !$acc_balance)
78 if ($drilldown && $levelptr == 0)
80 $url = "<a href='$path_to_root/gl/inquiry/gl_account_inquiry.php?TransFromDate="
81 . $from . "&TransToDate=" . $to . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2
82 . "&account=" . $account['account_code'] . "'>" . $account['account_code']
83 ." ". $account['account_name'] ."</a>";
85 start_row("class='stockmankobg'");
87 amount_cell($per_balance * $convert);
88 amount_cell($acc_balance * $convert);
89 amount_cell(Achieve($per_balance, $acc_balance));
93 $code_per_balance += $per_balance;
94 $code_acc_balance += $acc_balance;
99 //Get Account groups/types under this group/type
100 $result = get_account_types(false, false, $type);
101 while ($accounttype=db_fetch($result))
103 $totals_arr = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end,
104 $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
105 $per_balance_total += $totals_arr[0];
106 $acc_balance_total += $totals_arr[1];
109 //Display Type Summary if total is != 0
110 if (($code_per_balance + $per_balance_total + $code_acc_balance + $acc_balance_total) != 0)
112 if ($drilldown && $type == $_POST["AccGrp"])
114 start_row("class='inquirybg' style='font-weight:bold'");
115 label_cell(_('Total') . " " . $typename);
116 amount_cell(($code_per_balance + $per_balance_total) * $convert);
117 amount_cell(($code_acc_balance + $acc_balance_total) * $convert);
118 amount_cell(Achieve(($code_per_balance + $per_balance_total), ($code_acc_balance + $acc_balance_total)));
121 //START Patch#1 : Display only direct child types
122 $acctype1 = get_account_type($type);
123 $parent1 = $acctype1["parent"];
124 if ($drilldown && $parent1 == $_POST["AccGrp"])
126 //elseif ($drilldown && $type != $_POST["AccGrp"])
128 $url = "<a href='$path_to_root/gl/inquiry/profit_loss.php?TransFromDate="
129 . $from . "&TransToDate=" . $to . "&Compare=" . $compare . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2
130 . "&AccGrp=" . $type ."'>" . $type . " " . $typename ."</a>";
132 alt_table_row_color($k);
134 amount_cell(($code_per_balance + $per_balance_total) * $convert);
135 amount_cell(($code_acc_balance + $acc_balance_total) * $convert);
136 amount_cell(Achieve(($code_per_balance + $per_balance_total), ($code_acc_balance + $acc_balance_total)));
141 $totals_arr[0] = $code_per_balance + $per_balance_total;
142 $totals_arr[1] = $code_acc_balance + $acc_balance_total;
146 function Achieve($d1, $d2)
148 if ($d1 == 0 && $d2 == 0)
152 $ret = ($d1 / $d2 * 100.0);
158 function inquiry_controls()
160 $dim = get_company_pref('use_dimension');
161 start_table(TABLESTYLE_NOBORDER);
164 if (!isset($_POST['TransFromDate']))
165 $_POST['TransFromDate'] = begin_month($date);
166 if (!isset($_POST['TransToDate']))
167 $_POST['TransToDate'] = end_month($date);
168 date_cells(_("From:"), 'TransFromDate');
169 date_cells(_("To:"), 'TransToDate');
173 $sel = array(_("Accumulated"), _("Period Y-1"), _("Budget"));
174 echo "<td>"._("Compare to").":</td>\n";
176 echo array_selector('Compare', null, $sel);
179 dimensions_list_cells(_("Dimension")." 1:", 'Dimension', null, true, " ", false, 1);
181 dimensions_list_cells(_("Dimension")." 2:", 'Dimension2', null, true, " ", false, 2);
183 submit_cells('Show',_("Show"),'','', 'default');
189 //----------------------------------------------------------------------------------------------------
191 function display_profit_and_loss()
193 global $path_to_root, $sel;
195 if (!isset($_POST['Dimension']))
196 $_POST['Dimension'] = 0;
197 if (!isset($_POST['Dimension2']))
198 $_POST['Dimension2'] = 0;
199 $dimension = $_POST['Dimension'];
200 $dimension2 = $_POST['Dimension2'];
202 $from = $_POST['TransFromDate'];
203 $to = $_POST['TransToDate'];
204 $compare = $_POST['Compare'];
206 if (isset($_POST["AccGrp"]) && (strlen($_POST['AccGrp']) > 0))
207 $drilldown = 1; // Deeper Level
209 $drilldown = 0; // Root level
212 $pdec = user_percent_dec();
214 if ($compare == 0 || $compare == 2)
222 $begin = begin_fiscalyear();
224 elseif ($compare == 1)
226 $begin = add_months($from, -12);
227 $end = add_months($to, -12);
232 start_table(TABLESTYLE, "width='50%'");
235 <td class='tableheader'>" . _("Group/Account Name") . "</td>
236 <td class='tableheader'>" . _("Period") . "</td>
237 <td class='tableheader'>" . $sel[$compare] . "</td>
238 <td class='tableheader'>" . _("Achieved %") . "</td>
241 if (!$drilldown) //Root Level
250 $classresult = get_account_classes(false, 0);
251 while ($class = db_fetch($classresult))
253 $class_per_total = 0;
254 $class_acc_total = 0;
255 $convert = get_class_type_convert($class["ctype"]);
258 table_section_title($class["class_name"],4);
261 //Get Account groups/types under this group/type
262 $typeresult = get_account_types(false, $class['cid'], -1);
263 while ($accounttype=db_fetch($typeresult))
265 $TypeTotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert,
266 $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
267 $class_per_total += $TypeTotal[0];
268 $class_acc_total += $TypeTotal[1];
270 if ($TypeTotal[0] != 0 || $TypeTotal[1] != 0 )
272 $url = "<a href='$path_to_root/gl/inquiry/profit_loss.php?TransFromDate="
273 . $from . "&TransToDate=" . $to . "&Compare=" . $compare . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2
274 . "&AccGrp=" . $accounttype['id'] ."'>" . $accounttype['id'] . " " . $accounttype['name'] ."</a>";
276 alt_table_row_color($k);
278 amount_cell($TypeTotal[0] * $convert);
279 amount_cell($TypeTotal[1] * $convert);
280 amount_cell(Achieve($TypeTotal[0], $TypeTotal[1]));
285 //Print Class Summary
287 start_row("class='inquirybg' style='font-weight:bold'");
288 label_cell(_('Total') . " " . $class["class_name"]);
289 amount_cell($class_per_total * $convert);
290 amount_cell($class_acc_total * $convert);
291 amount_cell(Achieve($class_per_total, $class_acc_total));
294 $salesper += $class_per_total;
295 $salesacc += $class_acc_total;
298 start_row("class='inquirybg' style='font-weight:bold'");
299 label_cell(_('Calculated Return'));
300 amount_cell($salesper *-1);
301 amount_cell($salesacc * -1);
302 amount_cell(achieve($salesper, $salesacc));
308 //Level Pointer : Global variable defined in order to control display of root
312 $accounttype = get_account_type($_POST["AccGrp"]);
313 $classid = $accounttype["class_id"];
314 $class = get_account_class($classid);
315 $convert = get_class_type_convert($class["ctype"]);
318 table_section_title($_POST["AccGrp"] . " " . get_account_type_name($_POST["AccGrp"]),4);
321 $classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert,
322 $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
327 end_table(1); // outer table
331 //----------------------------------------------------------------------------------------------------
337 display_profit_and_loss();