reporting/rep705.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:       Annual expense breakdown
  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($path_to_root . "/gl/includes/gl_db.inc");
  25
  26 //----------------------------------------------------------------------------------------------------
  27
  28 // trial_inquiry_controls();
  29 print_annual_expense_breakdown();
  30
  31 //----------------------------------------------------------------------------------------------------
  32
  33 function getPeriods($year, $account, $dimension, $dimension2)
  34 {
  35         //$yr = date('Y');
  36         //$mo = date('m'):
  37         // from now
  38         $yr = $year;
  39         $mo = 12;
  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));
  53
  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'";
  68         if ($dimension > 0)
  69                 $sql .= " AND dimension_id = $dimension";
  70         if ($dimension2 > 0)
  71                 $sql .= " AND dimension2_id = $dimension2";
  72
  73         $result = db_query($sql, "Transactions for account $account could not be calculated");
  74
  75         return db_fetch($result);
  76 }
  77
  78 //----------------------------------------------------------------------------------------------------
  79
  80 function print_annual_expense_breakdown()
  81 {
  82         global $path_to_root, $date_system;
  83
  84         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  85         $dim = get_company_pref('use_dimension');
  86         $dimension = $dimension2 = 0;
  87
  88         if ($dim == 2)
  89         {
  90                 $year = $_POST['PARAM_0'];
  91                 $dimension = $_POST['PARAM_1'];
  92                 $dimension2 = $_POST['PARAM_2'];
  93                 $comments = $_POST['PARAM_3'];
  94         }
  95         else if ($dim == 1)
  96         {
  97                 $year = $_POST['PARAM_0'];
  98                 $dimension = $_POST['PARAM_1'];
  99                 $comments = $_POST['PARAM_2'];
 100         }
 101         else
 102         {
 103                 $year = $_POST['PARAM_0'];
 104                 $comments = $_POST['PARAM_1'];
 105         }
 106         $dec = 1;
 107         //$pdec = user_percent_dec();
 108
 109         $cols = array(0, 40, 150, 180, 210, 240, 270, 300, 330, 360, 390, 420, 450, 480, 510);
 110         //------------0--1---2----3----4----5----6----7----8----10---11---12---13---14---15-
 111
 112         //$yr = date('Y');
 113         //$mo = date('m'):
 114         // from now
 115         $yr = $year;
 116         $mo = 12;
 117         $da = 1;
 118         if ($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));
 134
 135         $headers = array(_('Account'), _('Account Name'), $per01, $per02, $per03, $per04,
 136                 $per05, $per06, $per07, $per08, $per09, $per10, $per11, $per12);
 137
 138         $aligns = array('left', 'left', 'right', 'right', 'right',      'right', 'right', 'right',
 139                 'right', 'right', 'right',      'right', 'right', 'right');
 140
 141     if ($dim == 2)
 142     {
 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($dimension2), 'to' => ''),
 150                         4 => array('text' => _('Info'), 'from' => _('Amounts in thousands'),
 151                                 'to' => ''));
 152     }
 153     else if ($dim == 1)
 154     {
 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'),
 161                                 'to' => ''));
 162     }
 163     else
 164     {
 165         $params =   array(      0 => $comments,
 166                         1 => array('text' => _("Year"),
 167                                 'from' => $year, 'to' => ''),
 168                         2 => array('text' => _('Info'), 'from' => _('Amounts in thousands'),
 169                                 'to' => ''));
 170     }
 171
 172         $rep = new FrontReport(_('Annual Expense Breakdown'), "AnnualBreakDown.pdf", user_pagesize());
 173
 174         $rep->Font();
 175         $rep->Info($params, $cols, $headers, $aligns);
 176         $rep->Header();
 177
 178         $classname = '';
 179         $group = '';
 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         $accounts = get_gl_accounts_all(0);
 185
 186         while ($account = db_fetch($accounts))
 187         {
 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'])
 192                         continue;
 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'] != $classname)
 197                 {
 198                         if ($classname != '')
 199                         {
 200                                 $closeclass = true;
 201                         }
 202                 }
 203
 204                 if ($account['AccountTypeName'] != $group)
 205                 {
 206                         if ($group != '')
 207                         {
 208                                 $rep->Line($rep->row + 6);
 209                                 $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);
 215                                 if ($closeclass)
 216                                 {
 217                                         $rep->Line($rep->row + 6);
 218                                         $rep->row -= 6;
 219                                         $rep->Font('bold');
 220                                         $rep->TextCol(0, 2,     _('Total') . " " . $classname);
 221                                         for ($i = 1; $i <= 12; $i++)
 222                                         {
 223                                                 $rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec));
 224                                                 $sales[$i] += $total2[$i];
 225                                         }
 226                                         $rep->Font();
 227                                         $total2 = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
 228                                         $rep->NewLine(3);
 229                                         $closeclass = false;
 230                                 }
 231                         }
 232                         if ($account['AccountClassName'] != $classname)
 233                         {
 234                                 $rep->Font('bold');
 235                                 $rep->TextCol(0, 5, $account['AccountClassName']);
 236                                 $rep->Font();
 237                                 $rep->row -= ($rep->lineHeight + 4);
 238                         }
 239                         $group = $account['AccountTypeName'];
 240                         $rep->TextCol(0, 5, $account['AccountTypeName']);
 241                         $rep->Line($rep->row - 4);
 242                         $rep->row -= ($rep->lineHeight + 4);
 243                 }
 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++)
 248                 {
 249                         $rep->TextCol($i + 1, $i + 2, number_format2($balance[$i], $dec));
 250                         $total[$i] += $balance[$i];
 251                         $total2[$i] += $balance[$i];
 252                 }
 253
 254                 $rep->NewLine();
 255
 256                 if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
 257                 {
 258                         $rep->Line($rep->row - 2);
 259                         $rep->Header();
 260                 }
 261         }
 262         if ($account['AccountClassName'] != $classname)
 263         {
 264                 if ($classname != '')
 265                 {
 266                         $closeclass = true;
 267                 }
 268         }
 269         if ($account['AccountTypeName'] != $group)
 270         {
 271                 if ($group != '')
 272                 {
 273                         $rep->Line($rep->row + 6);
 274                         $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);
 279                         if ($closeclass)
 280                         {
 281                                 $rep->Line($rep->row + 6);
 282                                 $rep->row -= 6;
 283
 284                                 $rep->Font('bold');
 285                                 $rep->TextCol(0, 2,     _('Total') . " " . $classname);
 286                                 for ($i = 1; $i <= 12; $i++)
 287                                 {
 288                                         $rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec));
 289                                         $calc[$i] = $sales[$i] + $total2[$i];
 290                                 }
 291
 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));
 296                                 $rep->Font();
 297
 298                                 $rep->NewLine();
 299                         }
 300                 }
 301         }
 302         $rep->Line($rep->row);
 303         $rep->End();
 304 }
 305
 306 ?>