reporting/rep704.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       GL Accounts Transactions
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 include_once($path_to_root . "gl/includes/gl_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_GL_transactions();
  21
  22 //----------------------------------------------------------------------------------------------------
  23
  24 function print_GL_transactions()
  25 {
  26         global $path_to_root;
  27
  28         include_once($path_to_root . "reporting/includes/pdf_report.inc");
  29
  30         $rep = new FrontReport(_('GL Account Transactions'), "GLAccountTransactions.pdf", user_pagesize());
  31         $dim = get_company_pref('use_dimension');
  32         $dimension = $dimension2 = 0;
  33
  34         $from = $_POST['PARAM_0'];
  35         $to = $_POST['PARAM_1'];
  36         $fromacc = $_POST['PARAM_2'];
  37         $toacc = $_POST['PARAM_3'];
  38         if ($dim == 2)
  39         {
  40                 $dimension = $_POST['PARAM_4'];
  41                 $dimension2 = $_POST['PARAM_5'];
  42                 $comments = $_POST['PARAM_6'];
  43         }
  44         else if ($dim == 1)
  45         {
  46                 $dimension = $_POST['PARAM_4'];
  47                 $comments = $_POST['PARAM_5'];
  48         }
  49         else
  50         {
  51                 $comments = $_POST['PARAM_4'];
  52         }
  53         $dec = user_price_dec();
  54
  55         $cols = array(0, 70, 90, 140, 210, 280, 340, 400, 450, 510, 570);
  56         //------------0--1---2---3----4----5----6----7----8----9----10-------
  57         //-----------------------dim1-dim2-----------------------------------
  58         //-----------------------dim1----------------------------------------
  59         //-------------------------------------------------------------------
  60         $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
  61
  62         if ($dim == 2)
  63                 $headers = array(_('Type'),     _('#'), _('Date'), _('Dimension')." 1", _('Dimension')." 2",
  64                         _('Person/Item'), _('Debit'),   _('Credit'), _('Balance'));
  65         else if ($dim == 1)
  66                 $headers = array(_('Type'),     _('#'), _('Date'), _('Dimension'), "", _('Person/Item'),
  67                         _('Debit'),     _('Credit'), _('Balance'));
  68         else
  69                 $headers = array(_('Type'),     _('#'), _('Date'), "", "", _('Person/Item'),
  70                         _('Debit'),     _('Credit'), _('Balance'));
  71
  72         if ($dim == 2)
  73         {
  74         $params =   array(      0 => $comments,
  75                                     1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
  76                                     2 => array('text' => _('Accounts'),'from' => $fromacc,'to' => $toacc),
  77                         3 => array('text' => _('Dimension')." 1", 'from' => get_dimension_string($dimension),
  78                             'to' => ''),
  79                         4 => array('text' => _('Dimension')." 2", 'from' => get_dimension_string($dimension2),
  80                             'to' => ''));
  81     }
  82     else if ($dim == 1)
  83     {
  84         $params =   array(      0 => $comments,
  85                                     1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
  86                                     2 => array('text' => _('Accounts'),'from' => $fromacc,'to' => $toacc),
  87                         3 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension),
  88                             'to' => ''));
  89     }
  90     else
  91     {
  92         $params =   array(      0 => $comments,
  93                                     1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
  94                                     2 => array('text' => _('Accounts'),'from' => $fromacc,'to' => $toacc));
  95     }
  96
  97         $rep->Font();
  98         $rep->Info($params, $cols, $headers, $aligns);
  99         $rep->Header();
 100
 101         $accounts = get_gl_accounts($fromacc, $toacc);
 102
 103         while ($account=db_fetch($accounts))
 104         {
 105                 $begin = begin_fiscalyear();
 106                 if (is_account_balancesheet($account["account_code"]))
 107                         $begin = "";
 108                 elseif ($from < $begin)
 109                         $begin = $from;
 110                 $prev_balance = get_gl_balance_from_to($begin, $from, $account["account_code"], $dimension, $dimension2);
 111
 112                 $trans = get_gl_transactions($from, $to, -1, $account['account_code'], $dimension, $dimension2);
 113                 $rows = db_num_rows($trans);
 114                 if ($prev_balance == 0.0 && $rows == 0)
 115                         continue;
 116                 $rep->Font('bold');
 117                 $rep->TextCol(0, 3,     $account['account_code'] . " " . $account['account_name']);
 118                 $rep->TextCol(3, 5, _('Opening Balance'));
 119                 if ($prev_balance > 0.0)
 120                         $rep->TextCol(6, 7,     number_format2(abs($prev_balance), $dec));
 121                 else
 122                         $rep->TextCol(7, 8,     number_format2(abs($prev_balance), $dec));
 123                 $rep->Font();
 124                 $total = $prev_balance;
 125                 $rep->NewLine(2);
 126                 if ($rows > 0)
 127                 {
 128                         while ($myrow=db_fetch($trans))
 129                         {
 130                                 $total += $myrow['amount'];
 131
 132                                 $rep->TextCol(0, 1,     systypes::name($myrow["type"]));
 133                                 $rep->TextCol(1, 2,     $myrow['type_no']);
 134                                 $rep->TextCol(2, 3,     sql2date($myrow["tran_date"]));
 135                                 if ($dim >= 1)
 136                                         $rep->TextCol(3, 4,     get_dimension_string($myrow['dimension_id']));
 137                                 if ($dim > 1)
 138                                         $rep->TextCol(4, 5,     get_dimension_string($myrow['dimension2_id']));
 139                                 $rep->TextCol(5, 6,     payment_person_types::person_name($myrow["person_type_id"],$myrow["person_id"], false));
 140                                 if ($myrow['amount'] > 0.0)
 141                                         $rep->TextCol(6, 7,     number_format2(abs($myrow['amount']), $dec));
 142                                 else
 143                                         $rep->TextCol(7, 8,     number_format2(abs($myrow['amount']), $dec));
 144                                 $rep->TextCol(8, 9,     number_format2($total, $dec));
 145                                 $rep->NewLine();
 146                                 if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 147                                 {
 148                                         $rep->Line($rep->row - 2);
 149                                         $rep->Header();
 150                                 }
 151                         }
 152                         $rep->NewLine();
 153                 }
 154                 $rep->Font('bold');
 155                 $rep->TextCol(3, 5,     _("Ending Balance"));
 156                 if ($total > 0.0)
 157                         $rep->TextCol(6, 7,     number_format2(abs($total), $dec));
 158                 else
 159                         $rep->TextCol(7, 8,     number_format2(abs($total), $dec));
 160                 $rep->Font();
 161                 $rep->Line($rep->row - $rep->lineHeight + 4);
 162                 $rep->NewLine(2, 1);
 163         }
 164         $rep->End();
 165 }
 166
 167 ?>