reporting/rep705.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         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/gpl-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($path_to_root . "/gl/includes/gl_db.inc");
  25
  26 //----------------------------------------------------------------------------------------------------
  27
  28 print_annual_expense_breakdown();
  29
  30 //----------------------------------------------------------------------------------------------------
  31
  32 function getPeriods($year, $account, $dimension, $dimension2)
  33 {
  34         $yr = $year;
  35         $mo = 12;
  36         $date13 = date('Y-m-d',mktime(0,0,0,$mo+1,1,$yr));
  37         $date12 = date('Y-m-d',mktime(0,0,0,$mo,1,$yr));
  38         $date11 = date('Y-m-d',mktime(0,0,0,$mo-1,1,$yr));
  39         $date10 = date('Y-m-d',mktime(0,0,0,$mo-2,1,$yr));
  40         $date09 = date('Y-m-d',mktime(0,0,0,$mo-3,1,$yr));
  41         $date08 = date('Y-m-d',mktime(0,0,0,$mo-4,1,$yr));
  42         $date07 = date('Y-m-d',mktime(0,0,0,$mo-5,1,$yr));
  43         $date06 = date('Y-m-d',mktime(0,0,0,$mo-6,1,$yr));
  44         $date05 = date('Y-m-d',mktime(0,0,0,$mo-7,1,$yr));
  45         $date04 = date('Y-m-d',mktime(0,0,0,$mo-8,1,$yr));
  46         $date03 = date('Y-m-d',mktime(0,0,0,$mo-9,1,$yr));
  47         $date02 = date('Y-m-d',mktime(0,0,0,$mo-10,1,$yr));
  48         $date01 = date('Y-m-d',mktime(0,0,0,$mo-11,1,$yr));
  49
  50     $sql = "SELECT SUM(CASE WHEN tran_date >= '$date01' AND tran_date < '$date02' THEN -amount / 1000 ELSE 0 END) AS per01,
  51                                 SUM(CASE WHEN tran_date >= '$date02' AND tran_date < '$date03' THEN -amount / 1000 ELSE 0 END) AS per02,
  52                                 SUM(CASE WHEN tran_date >= '$date03' AND tran_date < '$date04' THEN -amount / 1000 ELSE 0 END) AS per03,
  53                                 SUM(CASE WHEN tran_date >= '$date04' AND tran_date < '$date05' THEN -amount / 1000 ELSE 0 END) AS per04,
  54                                 SUM(CASE WHEN tran_date >= '$date05' AND tran_date < '$date06' THEN -amount / 1000 ELSE 0 END) AS per05,
  55                                 SUM(CASE WHEN tran_date >= '$date06' AND tran_date < '$date07' THEN -amount / 1000 ELSE 0 END) AS per06,
  56                                 SUM(CASE WHEN tran_date >= '$date07' AND tran_date < '$date08' THEN -amount / 1000 ELSE 0 END) AS per07,
  57                                 SUM(CASE WHEN tran_date >= '$date08' AND tran_date < '$date09' THEN -amount / 1000 ELSE 0 END) AS per08,
  58                                 SUM(CASE WHEN tran_date >= '$date09' AND tran_date < '$date10' THEN -amount / 1000 ELSE 0 END) AS per09,
  59                                 SUM(CASE WHEN tran_date >= '$date10' AND tran_date < '$date11' THEN -amount / 1000 ELSE 0 END) AS per10,
  60                                 SUM(CASE WHEN tran_date >= '$date11' AND tran_date < '$date12' THEN -amount / 1000 ELSE 0 END) AS per11,
  61                                 SUM(CASE WHEN tran_date >= '$date12' AND tran_date < '$date13' THEN -amount / 1000 ELSE 0 END) AS per12
  62                         FROM ".TB_PREF."gl_trans
  63                                 WHERE account='$account'";
  64         if ($dimension > 0)
  65                 $sql .= " AND dimension_id = $dimension";
  66         if ($dimension2 > 0)
  67                 $sql .= " AND dimension2_id = $dimension2";
  68
  69         $result = db_query($sql, "Transactions for account $account could not be calculated");
  70
  71         return db_fetch($result);
  72 }
  73
  74 //----------------------------------------------------------------------------------------------------
  75
  76 function print_annual_expense_breakdown()
  77 {
  78         global $path_to_root, $date_system;
  79
  80         $dim = get_company_pref('use_dimension');
  81         $dimension = $dimension2 = 0;
  82
  83         if ($dim == 2)
  84         {
  85                 $year = $_POST['PARAM_0'];
  86                 $dimension = $_POST['PARAM_1'];
  87                 $dimension2 = $_POST['PARAM_2'];
  88                 $comments = $_POST['PARAM_3'];
  89                 $destination = $_POST['PARAM_4'];
  90         }
  91         else if ($dim == 1)
  92         {
  93                 $year = $_POST['PARAM_0'];
  94                 $dimension = $_POST['PARAM_1'];
  95                 $comments = $_POST['PARAM_2'];
  96                 $destination = $_POST['PARAM_3'];
  97         }
  98         else
  99         {
 100                 $year = $_POST['PARAM_0'];
 101                 $comments = $_POST['PARAM_1'];
 102                 $destination = $_POST['PARAM_2'];
 103         }
 104         if ($destination)
 105                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
 106         else
 107                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 108
 109         $dec = 1;
 110         //$pdec = user_percent_dec();
 111
 112         $cols = array(0, 40, 150, 180, 210, 240, 270, 300, 330, 360, 390, 420, 450, 480, 510);
 113         //------------0--1---2----3----4----5----6----7----8----10---11---12---13---14---15-
 114
 115         //$yr = date('Y');
 116         //$mo = date('m'):
 117         // from now
 118         $yr = $year;
 119         $mo = 12;
 120         $da = 1;
 121         if ($date_system == 1)
 122                 list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da);
 123         elseif ($date_system == 2)
 124                 list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da);
 125         $per12 = strftime('%b',mktime(0,0,0,$mo,$da,$yr));
 126         $per11 = strftime('%b',mktime(0,0,0,$mo-1,$da,$yr));
 127         $per10 = strftime('%b',mktime(0,0,0,$mo-2,$da,$yr));
 128         $per09 = strftime('%b',mktime(0,0,0,$mo-3,$da,$yr));
 129         $per08 = strftime('%b',mktime(0,0,0,$mo-4,$da,$yr));
 130         $per07 = strftime('%b',mktime(0,0,0,$mo-5,$da,$yr));
 131         $per06 = strftime('%b',mktime(0,0,0,$mo-6,$da,$yr));
 132         $per05 = strftime('%b',mktime(0,0,0,$mo-7,$da,$yr));
 133         $per04 = strftime('%b',mktime(0,0,0,$mo-8,$da,$yr));
 134         $per03 = strftime('%b',mktime(0,0,0,$mo-9,$da,$yr));
 135         $per02 = strftime('%b',mktime(0,0,0,$mo-10,$da,$yr));
 136         $per01 = strftime('%b',mktime(0,0,0,$mo-11,$da,$yr));
 137
 138         $headers = array(_('Account'), _('Account Name'), $per01, $per02, $per03, $per04,
 139                 $per05, $per06, $per07, $per08, $per09, $per10, $per11, $per12);
 140
 141         $aligns = array('left', 'left', 'right', 'right', 'right',      'right', 'right', 'right',
 142                 'right', 'right', 'right',      'right', 'right', 'right');
 143
 144     if ($dim == 2)
 145     {
 146         $params =   array(      0 => $comments,
 147                         1 => array('text' => _("Year"),
 148                                 'from' => $year, 'to' => ''),
 149                         2 => array('text' => _("Dimension")." 1",
 150                                 'from' => get_dimension_string($dimension), 'to' => ''),
 151                         3 => array('text' => _("Dimension")." 2",
 152                                 'from' => get_dimension_string($dimension2), 'to' => ''),
 153                         4 => array('text' => _('Info'), 'from' => _('Amounts in thousands'),
 154                                 'to' => ''));
 155     }
 156     else if ($dim == 1)
 157     {
 158         $params =   array(      0 => $comments,
 159                         1 => array('text' => _("Year"),
 160                                 'from' => $year, 'to' => ''),
 161                         2 => array('text' => _('Dimension'),
 162                                 'from' => get_dimension_string($dimension), 'to' => ''),
 163                         3 => array('text' => _('Info'), 'from' => _('Amounts in thousands'),
 164                                 'to' => ''));
 165     }
 166     else
 167     {
 168         $params =   array(      0 => $comments,
 169                         1 => array('text' => _("Year"),
 170                                 'from' => $year, 'to' => ''),
 171                         2 => array('text' => _('Info'), 'from' => _('Amounts in thousands'),
 172                                 'to' => ''));
 173     }
 174
 175         $rep = new FrontReport(_('Annual Expense Breakdown'), "AnnualBreakDown", user_pagesize());
 176
 177         $rep->Font();
 178         $rep->Info($params, $cols, $headers, $aligns);
 179         $rep->Header();
 180
 181         $classname = '';
 182         $total = Array(
 183                 0 => Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 184                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 185                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 186                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 187                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 188                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 189                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 190                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 191                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0),
 192                         Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0));
 193         $total2 = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
 194         $sales = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
 195         $calc = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
 196         $typename = array('','','','','','','','','','');
 197         $closing = array(-1,-1,-1,-1,-1,-1,-1,-1,-1,-1);
 198         $level = 0;
 199         $last = -1;
 200
 201         $types = get_account_types_all(0);
 202
 203         while ($type = db_fetch($types))
 204         {
 205                 if (!num_accounts_in_type($type['AccountType'], $type['parent']))
 206                         continue;
 207                 if ($type['AccountClassName'] != $classname)
 208                 {
 209                         if ($classname != '')
 210                         {
 211                                 $closeclass = true;
 212                         }
 213                 }
 214
 215                 if ($type['AccountTypeName'] != $typename[$level])
 216                 {
 217                         if ($typename[$level] != '')
 218                         {
 219                                 for ( ; $level >= 0, $typename[$level] != ''; $level--)
 220                                 {
 221                                         if ($type['parent'] == $closing[$level] || $type['parent'] == $last || $type['parent'] <= 0)
 222                                         {
 223                                                 $rep->row += 6;
 224                                                 $rep->Line($rep->row);
 225                                                 $rep->NewLine();
 226                                                 $rep->TextCol(0, 2,     _('Total') . " " . $typename[$level]);
 227                                                 for ($i = 1; $i <= 12; $i++)
 228                                                 {
 229                                                         $rep->AmountCol($i + 1, $i + 2, $total[$level][$i], $dec);
 230                                                         $total[$level][$i] = 0.0;
 231                                                 }
 232                                         }
 233                                         else
 234                                                 break;
 235                                         $rep->NewLine();
 236                                 }
 237                                 if ($closeclass)
 238                                 {
 239                                         $rep->row += 6;
 240                                         $rep->Line($rep->row);
 241                                         $rep->NewLine();
 242                                         $rep->Font('bold');
 243                                         $rep->TextCol(0, 2,     _('Total') . " " . $classname);
 244                                         for ($i = 1; $i <= 12; $i++)
 245                                         {
 246                                                 $rep->AmountCol($i + 1, $i + 2, $total2[$i], $dec);
 247                                                 $sales[$i] += $total2[$i];
 248                                         }
 249                                         $rep->Font();
 250                                         $total2 = Array(1 => 0,0,0,0,0,0,0,0,0,0,0,0);
 251                                         $rep->NewLine(2);
 252                                         $closeclass = false;
 253                                 }
 254                         }
 255                         if ($type['AccountClassName'] != $classname)
 256                         {
 257                                 $rep->Font('bold');
 258                                 $rep->TextCol(0, 5, $type['AccountClassName']);
 259                                 $rep->Font();
 260                                 $rep->NewLine();
 261                         }
 262                         $level++;
 263                         if ($type['parent'] != $last)
 264                                 $last = $type['parent'];
 265                         $typename[$level] = $type['AccountTypeName'];
 266                         $closing[$level] = $type['parent'];
 267                         $rep->row -= 4;
 268                         $rep->TextCol(0, 5, $type['AccountTypeName']);
 269                         $rep->row -= 4;
 270                         $rep->Line($rep->row);
 271                         $rep->NewLine();
 272                 }
 273                 $classname = $type['AccountClassName'];
 274
 275                 $accounts = get_gl_accounts_in_type($type['AccountType']);
 276                 while ($account=db_fetch($accounts))
 277                 {
 278                         $bal = getPeriods($year, $account["account_code"], $dimension, $dimension2);
 279                         if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] &&
 280                                 !$bal['per05'] && !$bal['per06'] && !$bal['per07'] && !$bal['per08'] &&
 281                                 !$bal['per09'] && !$bal['per10'] && !$bal['per11'] && !$bal['per12'])
 282                                 continue;
 283                         $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'],
 284                                 $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'],
 285                                 $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']);
 286                         $rep->TextCol(0, 1,     $account['account_code']);
 287                         $rep->TextCol(1, 2,     $account['account_name']);
 288
 289                         for ($i = 1; $i <= 12; $i++)
 290                         {
 291                                 $rep->AmountCol($i + 1, $i + 2, $balance[$i], $dec);
 292                                 $total2[$i] += $balance[$i];
 293                         }
 294                         for ($j = 0; $j <= $level; $j++)
 295                         {
 296                                 for ($i = 1; $i <= 12; $i++)
 297                                         $total[$j][$i] += $balance[$i];
 298                         }
 299                         $rep->NewLine();
 300
 301                         if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight)
 302                         {
 303                                 $rep->Line($rep->row - 2);
 304                                 $rep->Header();
 305                         }
 306                 }
 307         }
 308         if ($type['AccountClassName'] != $classname)
 309         {
 310                 if ($classname != '')
 311                 {
 312                         $closeclass = true;
 313                 }
 314         }
 315         if ($type['AccountTypeName'] != $typename[$level])
 316         {
 317                 if ($typename[$level] != '')
 318                 {
 319                         for ( ; $level >= 0, $typename[$level] != ''; $level--)
 320                         {
 321                                 if ($type['parent'] == $closing[$level] || $type['parent'] == $last || $type['parent'] <= 0)
 322                                 {
 323                                         $rep->row += 6;
 324                                         $rep->Line($rep->row);
 325                                         $rep->NewLine();
 326                                         $rep->TextCol(0, 2,     _('Total') . " " . $typename[$level]);
 327                                         for ($i = 1; $i <= 12; $i++)
 328                                         {
 329                                                 $rep->AmountCol($i + 1, $i + 2, $total[$level][$i], $dec);
 330                                                 $total[$level][$i] = 0.0;
 331                                         }
 332                                 }
 333                                 else
 334                                         break;
 335                                 $rep->NewLine();
 336                         }
 337                         if ($closeclass)
 338                         {
 339                                 $rep->row += 6;
 340                                 $rep->Line($rep->row);
 341                                 $rep->NewLine();
 342
 343                                 $rep->Font('bold');
 344                                 $rep->TextCol(0, 2,     _('Total') . " " . $classname);
 345                                 for ($i = 1; $i <= 12; $i++)
 346                                 {
 347                                         $rep->AmountCol($i + 1, $i + 2, $total2[$i], $dec);
 348                                         $calc[$i] = $sales[$i] + $total2[$i];
 349                                 }
 350
 351                                 $rep->NewLine(2);
 352                                 $rep->TextCol(0, 2,     _('Calculated Return'));
 353                                 for ($i = 1; $i <= 12; $i++)
 354                                         $rep->AmountCol($i + 1, $i + 2, $calc[$i], $dec);
 355                                 $rep->Font();
 356
 357                                 $rep->NewLine();
 358                         }
 359                 }
 360         }
 361         $rep->Line($rep->row);
 362         $rep->End();
 363 }
 364
 365 ?>