2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU Affero General Public License,
5 AGPL, as published by the Free Software Foundation, either version
6 3 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/agpl-3.0.html>.
11 ***********************************************************************/
13 // ----------------------------------------------------------------
17 // Title: Annual expense breakdown
18 // ----------------------------------------------------------------
21 include_once($path_to_root . "/includes/session.inc");
22 include_once($path_to_root . "/includes/date_functions.inc");
23 include_once($path_to_root . "/includes/data_checks.inc");
24 include_once($path_to_root . "/gl/includes/gl_db.inc");
26 //----------------------------------------------------------------------------------------------------
28 // trial_inquiry_controls();
29 print_annual_expense_breakdown();
31 //----------------------------------------------------------------------------------------------------
33 function getPeriods($year, $account, $dimension, $dimension2)
40 $date13 = date('Y-m-d',mktime(0,0,0,$mo+1,1,$yr));
41 $date12 = date('Y-m-d',mktime(0,0,0,$mo,1,$yr));
42 $date11 = date('Y-m-d',mktime(0,0,0,$mo-1,1,$yr));
43 $date10 = date('Y-m-d',mktime(0,0,0,$mo-2,1,$yr));
44 $date09 = date('Y-m-d',mktime(0,0,0,$mo-3,1,$yr));
45 $date08 = date('Y-m-d',mktime(0,0,0,$mo-4,1,$yr));
46 $date07 = date('Y-m-d',mktime(0,0,0,$mo-5,1,$yr));
47 $date06 = date('Y-m-d',mktime(0,0,0,$mo-6,1,$yr));
48 $date05 = date('Y-m-d',mktime(0,0,0,$mo-7,1,$yr));
49 $date04 = date('Y-m-d',mktime(0,0,0,$mo-8,1,$yr));
50 $date03 = date('Y-m-d',mktime(0,0,0,$mo-9,1,$yr));
51 $date02 = date('Y-m-d',mktime(0,0,0,$mo-10,1,$yr));
52 $date01 = date('Y-m-d',mktime(0,0,0,$mo-11,1,$yr));
54 $sql = "SELECT SUM(CASE WHEN tran_date >= '$date01' AND tran_date < '$date02' THEN -amount / 1000 ELSE 0 END) AS per01,
55 SUM(CASE WHEN tran_date >= '$date02' AND tran_date < '$date03' THEN -amount / 1000 ELSE 0 END) AS per02,
56 SUM(CASE WHEN tran_date >= '$date03' AND tran_date < '$date04' THEN -amount / 1000 ELSE 0 END) AS per03,
57 SUM(CASE WHEN tran_date >= '$date04' AND tran_date < '$date05' THEN -amount / 1000 ELSE 0 END) AS per04,
58 SUM(CASE WHEN tran_date >= '$date05' AND tran_date < '$date06' THEN -amount / 1000 ELSE 0 END) AS per05,
59 SUM(CASE WHEN tran_date >= '$date06' AND tran_date < '$date07' THEN -amount / 1000 ELSE 0 END) AS per06,
60 SUM(CASE WHEN tran_date >= '$date07' AND tran_date < '$date08' THEN -amount / 1000 ELSE 0 END) AS per07,
61 SUM(CASE WHEN tran_date >= '$date08' AND tran_date < '$date09' THEN -amount / 1000 ELSE 0 END) AS per08,
62 SUM(CASE WHEN tran_date >= '$date09' AND tran_date < '$date10' THEN -amount / 1000 ELSE 0 END) AS per09,
63 SUM(CASE WHEN tran_date >= '$date10' AND tran_date < '$date11' THEN -amount / 1000 ELSE 0 END) AS per10,
64 SUM(CASE WHEN tran_date >= '$date11' AND tran_date < '$date12' THEN -amount / 1000 ELSE 0 END) AS per11,
65 SUM(CASE WHEN tran_date >= '$date12' AND tran_date < '$date13' THEN -amount / 1000 ELSE 0 END) AS per12
66 FROM ".TB_PREF."gl_trans
67 WHERE account='$account'";
69 $sql .= " AND dimension_id = $dimension";
71 $sql .= " AND dimension2_id = $dimension2";
73 $result = db_query($sql, "Transactions for account $account could not be calculated");
75 return db_fetch($result);
78 //----------------------------------------------------------------------------------------------------
80 function print_annual_expense_breakdown()
82 global $path_to_root, $date_system;
84 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
85 $dim = get_company_pref('use_dimension');
86 $dimension = $dimension2 = 0;
90 $year = $_POST['PARAM_0'];
91 $dimension = $_POST['PARAM_1'];
92 $dimension2 = $_POST['PARAM_2'];
93 $comments = $_POST['PARAM_3'];
97 $year = $_POST['PARAM_0'];
98 $dimension = $_POST['PARAM_1'];
99 $comments = $_POST['PARAM_2'];
103 $year = $_POST['PARAM_0'];
104 $comments = $_POST['PARAM_1'];
107 //$pdec = user_percent_dec();
109 $cols = array(0, 40, 150, 180, 210, 240, 270, 300, 330, 360, 390, 420, 450, 480, 510);
110 //------------0--1---2----3----4----5----6----7----8----10---11---12---13---14---15-
118 if ($date_system == 1)
119 list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da);
120 elseif ($date_system == 2)
121 list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da);
122 $per12 = strftime('%b',mktime(0,0,0,$mo,$da,$yr));
123 $per11 = strftime('%b',mktime(0,0,0,$mo-1,$da,$yr));
124 $per10 = strftime('%b',mktime(0,0,0,$mo-2,$da,$yr));
125 $per09 = strftime('%b',mktime(0,0,0,$mo-3,$da,$yr));
126 $per08 = strftime('%b',mktime(0,0,0,$mo-4,$da,$yr));
127 $per07 = strftime('%b',mktime(0,0,0,$mo-5,$da,$yr));
128 $per06 = strftime('%b',mktime(0,0,0,$mo-6,$da,$yr));
129 $per05 = strftime('%b',mktime(0,0,0,$mo-7,$da,$yr));
130 $per04 = strftime('%b',mktime(0,0,0,$mo-8,$da,$yr));
131 $per03 = strftime('%b',mktime(0,0,0,$mo-9,$da,$yr));
132 $per02 = strftime('%b',mktime(0,0,0,$mo-10,$da,$yr));
133 $per01 = strftime('%b',mktime(0,0,0,$mo-11,$da,$yr));
135 $headers = array(_('Account'), _('Account Name'), $per01, $per02, $per03, $per04,
136 $per05, $per06, $per07, $per08, $per09, $per10, $per11, $per12);
138 $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right',
139 'right', 'right', 'right', 'right', 'right', 'right');
143 $params = array( 0 => $comments,
144 1 => array('text' => _("Year"),
145 'from' => $year, 'to' => ''),
146 2 => array('text' => _("Dimension")." 1",
147 'from' => get_dimension_string($dimension), 'to' => ''),
148 3 => array('text' => _("Dimension")." 2",
149 'from' => get_dimension_string($dimension2), 'to' => ''),
150 4 => array('text' => _('Info'), 'from' => _('Amounts in thousands'),
155 $params = array( 0 => $comments,
156 1 => array('text' => _("Year"),
157 'from' => $year, 'to' => ''),
158 2 => array('text' => _('Dimension'),
159 'from' => get_dimension_string($dimension), 'to' => ''),
160 3 => array('text' => _('Info'), 'from' => _('Amounts in thousands'),
165 $params = array( 0 => $comments,
166 1 => array('text' => _("Year"),
167 'from' => $year, 'to' => ''),
168 2 => array('text' => _('Info'), 'from' => _('Amounts in thousands'),
172 $rep = new FrontReport(_('Annual Expense Breakdown'), "AnnualBreakDown.pdf", user_pagesize());
175 $rep->Info($params, $cols, $headers, $aligns);
180 $total = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
181 $total2 = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
182 $sales = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
183 $calc = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
184 $accounts = get_gl_accounts_all(0);
186 while ($account = db_fetch($accounts))
188 $bal = getPeriods($year, $account["account_code"], $dimension, $dimension2);
189 if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] &&
190 !$bal['per05'] && !$bal['per06'] && !$bal['per07'] && !$bal['per08'] &&
191 !$bal['per09'] && !$bal['per10'] && !$bal['per11'] && !$bal['per12'])
193 $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'],
194 $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'],
195 $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']);
196 if ($account['AccountClassName'] != $classname)
198 if ($classname != '')
204 if ($account['AccountTypeName'] != $group)
208 $rep->Line($rep->row + 6);
210 $rep->TextCol(0, 2, _('Total') . " " . $group);
211 for ($i = 1; $i <= 12; $i++)
212 $rep->TextCol($i + 1, $i + 2, number_format2($total[$i], $dec));
213 $total = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
214 $rep->row -= ($rep->lineHeight + 4);
217 $rep->Line($rep->row + 6);
220 $rep->TextCol(0, 2, _('Total') . " " . $classname);
221 for ($i = 1; $i <= 12; $i++)
223 $rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec));
224 $sales[$i] += $total2[$i];
227 $total2 = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
232 if ($account['AccountClassName'] != $classname)
235 $rep->TextCol(0, 5, $account['AccountClassName']);
237 $rep->row -= ($rep->lineHeight + 4);
239 $group = $account['AccountTypeName'];
240 $rep->TextCol(0, 5, $account['AccountTypeName']);
241 $rep->Line($rep->row - 4);
242 $rep->row -= ($rep->lineHeight + 4);
244 $classname = $account['AccountClassName'];
245 $rep->TextCol(0, 1, $account['account_code']);
246 $rep->TextCol(1, 2, $account['account_name']);
247 for ($i = 1; $i <= 12; $i++)
249 $rep->TextCol($i + 1, $i + 2, number_format2($balance[$i], $dec));
250 $total[$i] += $balance[$i];
251 $total2[$i] += $balance[$i];
256 if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
258 $rep->Line($rep->row - 2);
262 if ($account['AccountClassName'] != $classname)
264 if ($classname != '')
269 if ($account['AccountTypeName'] != $group)
273 $rep->Line($rep->row + 6);
275 $rep->TextCol(0, 2, _('Total') . " " . $group);
276 for ($i = 1; $i <= 12; $i++)
277 $rep->TextCol($i + 1, $i + 2, number_format2($total[$i], $dec));
278 $rep->row -= ($rep->lineHeight + 4);
281 $rep->Line($rep->row + 6);
285 $rep->TextCol(0, 2, _('Total') . " " . $classname);
286 for ($i = 1; $i <= 12; $i++)
288 $rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec));
289 $calc[$i] = $sales[$i] + $total2[$i];
292 $rep->row -= ($rep->lineHeight + 8);
293 $rep->TextCol(0, 2, _('Calculated Return'));
294 for ($i = 1; $i <= 12; $i++)
295 $rep->TextCol($i + 1, $i + 2, number_format2($calc[$i], $dec));
302 $rep->Line($rep->row);