reporting/rep704.php

   1 <?php
   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 ***********************************************************************/
  12 $page_security = 2;
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       GL Accounts Transactions
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($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");
  25
  26 //----------------------------------------------------------------------------------------------------
  27
  28 // trial_inquiry_controls();
  29 print_GL_transactions();
  30
  31 //----------------------------------------------------------------------------------------------------
  32
  33 function print_GL_transactions()
  34 {
  35         global $path_to_root;
  36
  37         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  38
  39         $rep = new FrontReport(_('GL Account Transactions'), "GLAccountTransactions.pdf", user_pagesize());
  40         $dim = get_company_pref('use_dimension');
  41         $dimension = $dimension2 = 0;
  42
  43         $from = $_POST['PARAM_0'];
  44         $to = $_POST['PARAM_1'];
  45         $fromacc = $_POST['PARAM_2'];
  46         $toacc = $_POST['PARAM_3'];
  47         if ($dim == 2)
  48         {
  49                 $dimension = $_POST['PARAM_4'];
  50                 $dimension2 = $_POST['PARAM_5'];
  51                 $comments = $_POST['PARAM_6'];
  52         }
  53         else if ($dim == 1)
  54         {
  55                 $dimension = $_POST['PARAM_4'];
  56                 $comments = $_POST['PARAM_5'];
  57         }
  58         else
  59         {
  60                 $comments = $_POST['PARAM_4'];
  61         }
  62         $dec = user_price_dec();
  63
  64         $cols = array(0, 70, 90, 140, 210, 280, 340, 400, 450, 510, 570);
  65         //------------0--1---2---3----4----5----6----7----8----9----10-------
  66         //-----------------------dim1-dim2-----------------------------------
  67         //-----------------------dim1----------------------------------------
  68         //-------------------------------------------------------------------
  69         $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
  70
  71         if ($dim == 2)
  72                 $headers = array(_('Type'),     _('#'), _('Date'), _('Dimension')." 1", _('Dimension')." 2",
  73                         _('Person/Item'), _('Debit'),   _('Credit'), _('Balance'));
  74         else if ($dim == 1)
  75                 $headers = array(_('Type'),     _('#'), _('Date'), _('Dimension'), "", _('Person/Item'),
  76                         _('Debit'),     _('Credit'), _('Balance'));
  77         else
  78                 $headers = array(_('Type'),     _('#'), _('Date'), "", "", _('Person/Item'),
  79                         _('Debit'),     _('Credit'), _('Balance'));
  80
  81         if ($dim == 2)
  82         {
  83         $params =   array(      0 => $comments,
  84                                     1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
  85                                     2 => array('text' => _('Accounts'),'from' => $fromacc,'to' => $toacc),
  86                         3 => array('text' => _('Dimension')." 1", 'from' => get_dimension_string($dimension),
  87                             'to' => ''),
  88                         4 => array('text' => _('Dimension')." 2", 'from' => get_dimension_string($dimension2),
  89                             'to' => ''));
  90     }
  91     else if ($dim == 1)
  92     {
  93         $params =   array(      0 => $comments,
  94                                     1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
  95                                     2 => array('text' => _('Accounts'),'from' => $fromacc,'to' => $toacc),
  96                         3 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension),
  97                             'to' => ''));
  98     }
  99     else
 100     {
 101         $params =   array(      0 => $comments,
 102                                     1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
 103                                     2 => array('text' => _('Accounts'),'from' => $fromacc,'to' => $toacc));
 104     }
 105
 106         $rep->Font();
 107         $rep->Info($params, $cols, $headers, $aligns);
 108         $rep->Header();
 109
 110         $accounts = get_gl_accounts($fromacc, $toacc);
 111
 112         while ($account=db_fetch($accounts))
 113         {
 114                 if (is_account_balancesheet($account["account_code"]))
 115                         $begin = "";
 116                 else
 117                 {
 118                         $begin = begin_fiscalyear();
 119                         if (date1_greater_date2($begin, $from))
 120                                 $begin = $from;
 121                         $begin = add_days($begin, -1);
 122                 }
 123                 $prev_balance = get_gl_balance_from_to($begin, $from, $account["account_code"], $dimension, $dimension2);
 124
 125                 $trans = get_gl_transactions($from, $to, -1, $account['account_code'], $dimension, $dimension2);
 126                 $rows = db_num_rows($trans);
 127                 if ($prev_balance == 0.0 && $rows == 0)
 128                         continue;
 129                 $rep->Font('bold');
 130                 $rep->TextCol(0, 3,     $account['account_code'] . " " . $account['account_name']);
 131                 $rep->TextCol(3, 5, _('Opening Balance'));
 132                 if ($prev_balance > 0.0)
 133                         $rep->TextCol(6, 7,     number_format2(abs($prev_balance), $dec));
 134                 else
 135                         $rep->TextCol(7, 8,     number_format2(abs($prev_balance), $dec));
 136                 $rep->Font();
 137                 $total = $prev_balance;
 138                 $rep->NewLine(2);
 139                 if ($rows > 0)
 140                 {
 141                         while ($myrow=db_fetch($trans))
 142                         {
 143                                 $total += $myrow['amount'];
 144
 145                                 $rep->TextCol(0, 1,     systypes::name($myrow["type"]));
 146                                 $rep->TextCol(1, 2,     $myrow['type_no']);
 147                                 $rep->TextCol(2, 3,     sql2date($myrow["tran_date"]));
 148                                 if ($dim >= 1)
 149                                         $rep->TextCol(3, 4,     get_dimension_string($myrow['dimension_id']));
 150                                 if ($dim > 1)
 151                                         $rep->TextCol(4, 5,     get_dimension_string($myrow['dimension2_id']));
 152                                 $rep->TextCol(5, 6,     payment_person_types::person_name($myrow["person_type_id"],$myrow["person_id"], false));
 153                                 if ($myrow['amount'] > 0.0)
 154                                         $rep->TextCol(6, 7,     number_format2(abs($myrow['amount']), $dec));
 155                                 else
 156                                         $rep->TextCol(7, 8,     number_format2(abs($myrow['amount']), $dec));
 157                                 $rep->TextCol(8, 9,     number_format2($total, $dec));
 158                                 $rep->NewLine();
 159                                 if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 160                                 {
 161                                         $rep->Line($rep->row - 2);
 162                                         $rep->Header();
 163                                 }
 164                         }
 165                         $rep->NewLine();
 166                 }
 167                 $rep->Font('bold');
 168                 $rep->TextCol(3, 5,     _("Ending Balance"));
 169                 if ($total > 0.0)
 170                         $rep->TextCol(6, 7,     number_format2(abs($total), $dec));
 171                 else
 172                         $rep->TextCol(7, 8,     number_format2(abs($total), $dec));
 173                 $rep->Font();
 174                 $rep->Line($rep->row - $rep->lineHeight + 4);
 175                 $rep->NewLine(2, 1);
 176         }
 177         $rep->End();
 178 }
 179
 180 ?>