. ***********************************************************************/ $page_security = 'SA_GLANALYTIC'; $path_to_root="../.."; include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/ui.inc"); include_once($path_to_root . "/includes/data_checks.inc"); include_once($path_to_root . "/gl/includes/gl_db.inc"); $js = ""; if ($use_date_picker) $js = get_js_date_picker(); page(_($help_context = "Profit & Loss Drilldown"), false, false, "", $js); //---------------------------------------------------------------------------------------------------- // Ajax updates if (get_post('Show')) { $Ajax->activate('pl_tbl'); } if (isset($_GET["TransFromDate"])) $_POST["TransFromDate"] = $_GET["TransFromDate"]; if (isset($_GET["TransToDate"])) $_POST["TransToDate"] = $_GET["TransToDate"]; if (isset($_GET["Compare"])) $_POST["Compare"] = $_GET["Compare"]; if (isset($_GET["AccGrp"])) $_POST["AccGrp"] = $_GET["AccGrp"]; if (isset($_GET["DrillLevel"])) $_POST["DrillLevel"] = $_GET["DrillLevel"]; else $_POST["DrillLevel"] = 1; // Root level //---------------------------------------------------------------------------------------------------- function is_of_account_type($accttype,$typeslist) { return in_array($accttype, $typeslist); } function get_child_account_types($acctype) { global $parentsarr; $parentsarr = array(); $childernsarr = array(); $list = ''; array_push($parentsarr, $acctype); while (sizeof($parentsarr)>0) { $parent = array_pop($parentsarr); array_push($childernsarr,$parent); pushchilds($parent); } $list = substr($list,0,-1); return $childernsarr; } function pushchilds($parent) { global $parentsarr; $sql = "SELECT id FROM ".TB_PREF."chart_types WHERE parent=".$parent; $result = db_query($sql,"Query failed"); while ($myrow=db_fetch($result)) { array_push($parentsarr, $myrow['id']); } } function Achieve($d1, $d2) { if ($d1 == 0 && $d2 == 0) return 0; elseif ($d2 == 0) return 999; $ret = ($d1 / $d2 * 100.0); if ($ret > 999) $ret = 999; return $ret; } function inquiry_controls() { start_table("class='tablestyle_noborder'"); date_cells(_("From:"), 'TransFromDate', '', null, -30); date_cells(_("To:"), 'TransToDate'); //Compare Combo global $sel; $sel = array(_("Accumulated"), _("Period Y-1"), _("Budget")); echo "Comapre To:\n"; echo ""; echo array_selector('Compare', null, $sel); echo "\n"; submit_cells('Show',_("Show"),'','', 'default'); end_table(); hidden('AccGrp'); } //---------------------------------------------------------------------------------------------------- function print_profit_and_loss() { global $comp_path, $path_to_root, $table_style, $sel; $dim = get_company_pref('use_dimension'); $dimension = $dimension2 = 0; $from = $_POST['TransFromDate']; $to = $_POST['TransToDate']; $compare = $_POST['Compare']; $drilllevel = $_POST["DrillLevel"]; $nextDrillLevel = $drilllevel + 1; $dec = 0; $pdec = user_percent_dec(); if ($compare == 0 || $compare == 2) { $end = $to; if ($compare == 2) { $begin = $from; } else $begin = begin_fiscalyear(); } elseif ($compare == 1) { $begin = add_months($from, -12); $end = add_months($to, -12); } $classname = ''; $typeper = array(0,0,0,0,0,0,0,0,0,0); $typeacc = array(0,0,0,0,0,0,0,0,0,0); $typename = array('','','','','','','','','',''); $acctype = array('','','','','','','','','',''); $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1); $level = 0; $classper = 0.0; $classacc = 0.0; $salesper = 0.0; $salesacc = 0.0; $last = -1; $closeclass = false; $convert = 1; $ctype = 0; //For drill down, prepare the list of sub account types if (isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0) ) $sub_types_arr = get_child_account_types($_POST['AccGrp']); $accounts = get_gl_accounts_all(0); div_start('pl_tbl'); start_table("width=50% $table_style"); $tableheader = " " . _("Group/Account Name") . " " . _("Period") . " " . $sel[$compare] . " " . _("Achieved %") . " "; while ($account=db_fetch($accounts)) { if ($account['account_code'] == null && $account['parent'] > 0) continue; //Check for confirming the account type if (isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0) ) { if (!is_of_account_type($account['AccountType'], $sub_types_arr)) continue; } if ($account['account_code'] != null) { $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2); if ($compare == 2) $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2); else $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2); if (!$per_balance && !$acc_balance) continue; } if ($account['AccountClassName'] != $classname) { if ($classname != '') { $closeclass = true; } } if ($account['AccountTypeName'] != $typename[$level] || $closeclass ) { if ($typename[$level] != '') { for ( ; $level >= 0, $typename[$level] != ''; $level--) { if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass) { // Display Groups only of Specific Drill Level if ($level == $drilllevel && ($typeper[$level] != 0 || $typeacc[$level] != 0 )) { $url = "" . $typename[$level] .""; alt_table_row_color($k); label_cell($url); amount_cell($typeper[$level] * $convert); amount_cell($typeacc[$level] * $convert); amount_cell(Achieve($typeper[$level], $typeacc[$level])); end_row(); } $typeper[$level] = $typeacc[$level] = 0.0; } else break; } if ($closeclass) { start_row("class='inquirybg' style='font-weight:bold'"); label_cell(_('Total') . " " . $classname); amount_cell($classper * $convert); amount_cell($classacc * $convert); amount_cell(Achieve($classper, $classacc)); end_row(); $salesper += $classper; $salesacc += $classacc; $classper = $classacc = 0.0; $closeclass = false; } } if ($account['AccountClassName'] != $classname) { if (isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0)) table_section_title($account['AccountTypeName'],4); else table_section_title($account['AccountClassName'],4); echo $tableheader; } $level++; if ($account['parent'] != $last) $last = $account['parent']; $typename[$level] = $account['AccountTypeName']; $acctype[$level] = $account['AccountType']; $closing[$level] = $account['parent']; } $classname = $account['AccountClassName']; $ctype = $account['ClassType']; $convert = get_class_type_convert($ctype); if ($account['account_code'] != null) { //$per_balance *= -1; //$acc_balance *= -1; for ($i = 0; $i <= $level; $i++) { $typeper[$i] += $per_balance; $typeacc[$i] += $acc_balance; } $classper += $per_balance; $classacc += $acc_balance; //Show accounts details only for drill down and direct child of Account Group if ( isset($_POST['AccGrp']) && ($account['AccountType'] == $_POST['AccGrp'])) { $url = "" . $account['account_code'] ." ". $account['account_name'] .""; start_row("class='stockmankobg'"); label_cell($url); amount_cell($per_balance * $convert); amount_cell($acc_balance * $convert); amount_cell(Achieve($per_balance, $acc_balance)); end_row(); } } } if ($account['AccountClassName'] != $classname) { if ($classname != '') { $closeclass = true; } } if ($account['AccountTypeName'] != $typename[$level]) { if ($typename[$level] != '') { for ( ; $level >= 0, $typename[$level] != ''; $level--) { if ($account['parent'] == $closing[$level] || $account['parent'] < $last || $account['parent'] <= 0 || $closeclass) { //Inside drill down, Show summary of the specific account group if (isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0) && ($acctype[$level] == $_POST['AccGrp'])) { start_row("class='inquirybg' style='font-weight:bold'"); label_cell(_('Total') . " " .$typename[$level]); amount_cell($typeper[$level] * $convert); amount_cell($typeacc[$level] * $convert); amount_cell(Achieve($typeper[$level], $typeacc[$level])); end_row(); } // Display Groups only of Specific Drill Level elseif ($level == $drilllevel && ($typeper[$level] != 0 || $typeacc[$level] != 0 )) { $url = "" . $typename[$level] .""; alt_table_row_color($k); label_cell($url); amount_cell($typeper[$level] * $convert); amount_cell($typeacc[$level] * $convert); amount_cell(Achieve($typeper[$level], $typeacc[$level])); end_row(); } $typeper[$level] = $typeacc[$level] = 0.0; } else break; } if (($closeclass) && !(isset($_POST['AccGrp']) && (strlen($_POST['AccGrp']) > 0)) ) { $calculateper = $salesper + $classper; $calculateacc = $salesacc + $classacc; start_row("class='inquirybg' style='font-weight:bold'"); label_cell(_('Total') . " " . $classname); amount_cell($classper * $convert); amount_cell($classacc * $convert); amount_cell(Achieve($classper, $classacc)); end_row(); start_row("class='inquirybg' style='font-weight:bold'"); label_cell(_('Calculated Return')); amount_cell($calculateper *-1); amount_cell($calculateacc * -1); amount_cell(Achieve($calculateper, $calculateacc)); end_row(); } } } end_table(1); // outer table div_end(); } //---------------------------------------------------------------------------------------------------- start_form(); inquiry_controls(); print_profit_and_loss(); end_form(); end_page(); ?>