. ***********************************************************************/ $page_security = 2; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt // date_: 2005-05-19 // Title: Profit and Loss Statement // ---------------------------------------------------------------- $path_to_root=".."; include_once($path_to_root . "/includes/session.inc"); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/data_checks.inc"); include_once($path_to_root . "/gl/includes/gl_db.inc"); //---------------------------------------------------------------------------------------------------- print_profit_and_loss_statement(); //---------------------------------------------------------------------------------------------------- function Achieve($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 print_profit_and_loss_statement() { global $comp_path, $path_to_root; $dim = get_company_pref('use_dimension'); $dimension = $dimension2 = 0; $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $compare = $_POST['PARAM_2']; if ($dim == 2) { $dimension = $_POST['PARAM_3']; $dimension2 = $_POST['PARAM_4']; $graphics = $_POST['PARAM_5']; $comments = $_POST['PARAM_6']; $destination = $_POST['PARAM_7']; } else if ($dim == 1) { $dimension = $_POST['PARAM_3']; $graphics = $_POST['PARAM_4']; $comments = $_POST['PARAM_5']; $destination = $_POST['PARAM_6']; } else { $graphics = $_POST['PARAM_3']; $comments = $_POST['PARAM_4']; $destination = $_POST['PARAM_5']; } if ($destination) include_once($path_to_root . "/reporting/includes/excel_report.inc"); else include_once($path_to_root . "/reporting/includes/pdf_report.inc"); if ($graphics) { include_once($path_to_root . "/reporting/includes/class.graphic.inc"); $pg = new graph(); } $dec = 0; $pdec = user_percent_dec(); $cols = array(0, 50, 200, 350, 425, 500); //------------0--1---2----3----4----5-- $headers = array(_('Account'), _('Account Name'), _('Period'), _('Accumulated'), _('Achieved %')); $aligns = array('left', 'left', 'right', 'right', 'right'); if ($dim == 2) { $params = array( 0 => $comments, 1 => array('text' => _('Period'),'from' => $from, 'to' => $to), 2 => array('text' => _('Dimension')." 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => _('Dimension')." 2", 'from' => get_dimension_string($dimension2), 'to' => '')); } else if ($dim == 1) { $params = array( 0 => $comments, 1 => array('text' => _('Period'),'from' => $from, 'to' => $to), 2 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension), 'to' => '')); } else { $params = array( 0 => $comments, 1 => array('text' => _('Period'),'from' => $from, 'to' => $to)); } if ($compare == 0 || $compare == 2) { $end = $to; if ($compare == 2) { $begin = $from; $headers[3] = _('Budget'); } else $begin = begin_fiscalyear(); } elseif ($compare == 1) { $begin = add_months($from, -12); $end = add_months($to, -12); $headers[3] = _('Period Y-1'); } $rep = new FrontReport(_('Profit and Loss Statement'), "ProfitAndLoss", user_pagesize()); $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->Header(); $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('','','','','','','','','',''); $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; $accounts = get_gl_accounts_all(0); while ($account=db_fetch($accounts)) { if ($account['account_code'] == null && $account['parent'] > 0) continue; if ($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]) { if ($typename[$level] != '') { for ( ; $level >= 0, $typename[$level] != ''; $level--) { if ($account['parent'] == $closing[$level] || $account['parent'] < $last) { $rep->row += 6; $rep->Line($rep->row); $rep->NewLine(); $rep->TextCol(0, 2, _('Total') . " " . $typename[$level]); $rep->AmountCol(2, 3, $typeper[$level], $dec); $rep->AmountCol(3, 4, $typeacc[$level], $dec); $rep->AmountCol(4, 5, Achieve($typeper[$level], $typeacc[$level]), $pdec); if ($graphics) { $pg->x[] = $typename[$level]; $pg->y[] = abs($typeper[$level]); $pg->z[] = abs($typeacc[$level]); } $typeper[$level] = $typeacc[$level] = 0.0; } else break; $rep->NewLine(); } //$rep->NewLine(); if ($closeclass) { $rep->row += 6; $rep->Line($rep->row); $rep->NewLine(); $rep->Font('bold'); $rep->TextCol(0, 2, _('Total') . " " . $classname); $rep->AmountCol(2, 3, $classper, $dec); $rep->AmountCol(3, 4, $classacc, $dec); $rep->AmountCol(4, 5, Achieve($classper, $classacc), $pdec); $rep->Font(); $salesper += $classper; $salesacc += $classacc; $classper = $classacc = 0.0; $rep->NewLine(2); $closeclass = false; } } if ($account['AccountClassName'] != $classname) { $rep->Font('bold'); $rep->TextCol(0, 5, $account['AccountClassName']); $rep->Font(); $rep->NewLine(); } $level++; if ($account['parent'] != $last) $last = $account['parent']; $typename[$level] = $account['AccountTypeName']; $closing[$level] = $account['parent']; $rep->row -= 4; $rep->TextCol(0, 5, $account['AccountTypeName']); $rep->row -= 4; $rep->Line($rep->row); $rep->NewLine(); } $classname = $account['AccountClassName']; if ($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; $rep->TextCol(0, 1, $account['account_code']); $rep->TextCol(1, 2, $account['account_name']); $rep->AmountCol(2, 3, $per_balance, $dec); $rep->AmountCol(3, 4, $acc_balance, $dec); $rep->AmountCol(4, 5, Achieve($per_balance, $acc_balance), $pdec); $rep->NewLine(); if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) { $rep->Line($rep->row - 2); $rep->Header(); } } } if ($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) { $rep->row += 6; $rep->Line($rep->row); $rep->NewLine(); $rep->TextCol(0, 2, _('Total') . " " . $typename[$level]); $rep->AmountCol(2, 3, $typeper[$level], $dec); $rep->AmountCol(3, 4, $typeacc[$level], $dec); $rep->AmountCol(4, 5, Achieve($typeper[$level], $typeacc[$level]), $pdec); if ($graphics) { $pg->x[] = $typename[$level]; $pg->y[] = abs($typeper[$level]); $pg->z[] = abs($typeacc[$level]); } $typeper[$level] = $typeacc[$level] = 0.0; } else break; $rep->NewLine(); } //$rep->NewLine(); if ($closeclass) { $rep->Line($rep->row + 6); $calculateper = $salesper + $classper; $calculateacc = $salesacc + $classacc; $rep->row += 6; $rep->Line($rep->row); $rep->NewLine(); $rep->Font('bold'); $rep->TextCol(0, 2, _('Total') . " " . $classname); $rep->AmountCol(2, 3, $classper, $dec); $rep->AmountCol(3, 4, $classacc, $dec); $rep->AmountCol(4, 5, Achieve($classper, $classacc), $pdec); $rep->NewLine(2); $rep->TextCol(0, 2, _('Calculated Return')); $rep->AmountCol(2, 3, $calculateper, $dec); $rep->AmountCol(3, 4, $calculateacc, $dec); $rep->AmountCol(4, 5, Achieve($calculateper, $calculateacc), $pdec); if ($graphics) { $pg->x[] = _('Calculated Return'); $pg->y[] = abs($calculateper); $pg->z[] = abs($calculateacc); } $rep->Font(); $rep->NewLine(); } } } $rep->Line($rep->row); if ($graphics) { global $decseps, $graph_skin; $pg->title = $rep->title; $pg->axis_x = _("Group"); $pg->axis_y = _("Amount"); $pg->graphic_1 = $headers[2]; $pg->graphic_2 = $headers[3]; $pg->type = $graphics; $pg->skin = $graph_skin; $pg->built_in = false; $pg->fontfile = $path_to_root . "/reporting/fonts/Vera.ttf"; $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != "."); $filename = $comp_path.'/'.user_company(). "/pdf_files/test.png"; $pg->display($filename, true); $w = $pg->width / 1.5; $h = $pg->height / 1.5; $x = ($rep->pageWidth - $w) / 2; $rep->NewLine(2); if ($rep->row - $h < $rep->bottomMargin) $rep->Header(); $rep->AddImage($filename, $x, $rep->row - $h, $w, $h); } $rep->End(); } ?>