$fyear = db_fetch($result);
$begin = sql2date($fyear['begin']);
$end = sql2date($fyear['end']);
hidden('begin', $begin);
hidden('end', $end);
$total = $btotal = $ltotal = 0;
for ($i = 0, $date_ = $begin; date1_greater_date2($end, $date_); $i++) {
start_row();
$_POST['amount' . $i] = number_format2(get_only_budget_trans_from_to($date_, $date_, $_POST['account'], $_POST['dim1'], $_POST['dim2']), 0);
label_cell($date_);
if (!isset($_POST['amount' . $i])) {
$_POST['amount' . $i] = '0';
}
amount_cells(null, 'amount' . $i, null, 15, null, 0);
if ($showdims) {
$d = get_budget_trans_from_to($date_, $date_, $_POST['account'], $_POST['dim1'], $_POST['dim2']);
label_cell(number_format2($d, 0), "nowrap align=right");
$btotal += $d;
}
$lamount = get_gl_trans_from_to(add_years($date_, -1), add_years(end_month($date_), -1), $_POST['account'], $_POST['dim1'], $_POST['dim2']);
$total += input_num('amount' . $i);
$ltotal += $lamount;
label_cell(number_format2($lamount, 0), "nowrap align=right");
$date_ = add_months($date_, 1);
end_row();
}
start_row();
label_cell("<b>" . tr("Total") . "</b>");
label_cell("<b>" . number_format2($total, 0) . "</b>", 'align=right');
if ($showdims) {
label_cell("<b>" . number_format2($btotal, 0) . "</b>", "nowrap align=right");
function print_profit_and_loss_statement()
{
global $comp_path, $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$compare = $_REQUEST['PARAM_2'];
if ($dim == 2) {
$dimension = $_REQUEST['PARAM_3'];
$dimension2 = $_REQUEST['PARAM_4'];
$graphics = $_REQUEST['PARAM_5'];
$comments = $_REQUEST['PARAM_6'];
} else {
if ($dim == 1) {
$dimension = $_REQUEST['PARAM_3'];
$graphics = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
} else {
$graphics = $_REQUEST['PARAM_3'];
$comments = $_REQUEST['PARAM_4'];
}
}
if ($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(tr('Account'), tr('Account Name'), tr('Period'), tr('Accumulated'), tr('Achieved %'));
$aligns = array('left', 'left', 'right', 'right', 'right');
if ($dim == 2) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
} else {
if ($dim == 1) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
} else {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to));
}
}
if ($compare == 0 || $compare == 2) {
$end = $to;
if ($compare == 2) {
$begin = $from;
$headers[3] = tr('Budget');
} else {
$begin = begin_fiscalyear();
}
} elseif ($compare == 1) {
$begin = add_months($from, -12);
$end = add_months($to, -12);
$headers[3] = tr('Period Y-1');
}
$rep = new FrontReport(tr('Profit and Loss Statement'), "ProfitAndLoss.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$classname = '';
$group = '';
$totalper = 0.0;
$totalacc = 0.0;
$classper = 0.0;
$classacc = 0.0;
$salesper = 0.0;
$salesacc = 0.0;
$accounts = get_gl_accounts_all(0);
while ($account = db_fetch($accounts)) {
$per_balance = get_gl_trans_from_to($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'] != $group) {
if ($group != '') {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Total') . " " . $group);
$rep->TextCol(2, 3, number_format2($totalper, $dec));
$rep->TextCol(3, 4, number_format2($totalacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($totalper, $totalacc), $pdec));
if ($graphics) {
$pg->x[] = $group;
$pg->y[] = abs($totalper);
$pg->z[] = abs($totalacc);
}
$totalper = $totalacc = 0.0;
$rep->row -= $rep->lineHeight + 4;
if ($closeclass) {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->Font('bold');
$rep->TextCol(0, 2, tr('Total') . " " . $classname);
$rep->TextCol(2, 3, number_format2($classper, $dec));
$rep->TextCol(3, 4, number_format2($classacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($classper, $classacc), $pdec));
$rep->Font();
$salesper += $classper;
$salesacc += $classacc;
$classper = $classacc = 0.0;
$rep->NewLine(3);
$closeclass = false;
}
}
if ($account['AccountClassName'] != $classname) {
$rep->Font('bold');
$rep->TextCol(0, 5, $account['AccountClassName']);
$rep->Font();
$rep->row -= $rep->lineHeight + 4;
}
$group = $account['AccountTypeName'];
$rep->TextCol(0, 5, $account['AccountTypeName']);
$rep->Line($rep->row - 4);
$rep->row -= $rep->lineHeight + 4;
}
$classname = $account['AccountClassName'];
$per_balance *= -1;
$acc_balance *= -1;
$totalper += $per_balance;
$totalacc += $acc_balance;
$classper += $per_balance;
$classacc += $acc_balance;
$rep->TextCol(0, 1, $account['account_code']);
$rep->TextCol(1, 2, $account['account_name']);
$rep->TextCol(2, 3, number_format2($per_balance, $dec));
$rep->TextCol(3, 4, number_format2($acc_balance, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($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'] != $group) {
if ($group != '') {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Total') . " " . $group);
$rep->TextCol(2, 3, number_format2($totalper, $dec));
$rep->TextCol(3, 4, number_format2($totalacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($totalper, $totalacc), $pdec));
if ($graphics) {
$pg->x[] = $group;
$pg->y[] = abs($totalper);
$pg->z[] = abs($totalacc);
}
$rep->row -= $rep->lineHeight + 4;
if ($closeclass) {
$rep->Line($rep->row + 6);
$calculateper = $salesper + $classper;
$calculateacc = $salesacc + $classacc;
$rep->row -= 6;
$rep->Font('bold');
$rep->TextCol(0, 2, tr('Total') . " " . $classname);
$rep->TextCol(2, 3, number_format2($classper, $dec));
$rep->TextCol(3, 4, number_format2($classacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($classper, $classacc), $pdec));
$rep->row -= $rep->lineHeight + 8;
$rep->TextCol(0, 2, tr('Calculated Return'));
$rep->TextCol(2, 3, number_format2($calculateper, $dec));
$rep->TextCol(3, 4, number_format2($calculateacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($calculateper, $calculateacc), $pdec));
if ($graphics) {
$pg->x[] = tr('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 = tr("Group");
$pg->axis_y = tr("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);
}
$rep->End();
}
function display_type($type, $typename, $from, $to, $begin, $end, $compare, $convert, &$dec, &$pdec, &$rep, $dimension = 0, $dimension2 = 0, $drilldown, $path_to_root)
{
global $levelptr, $k;
$code_per_balance = 0;
$code_acc_balance = 0;
$per_balance_total = 0;
$acc_balance_total = 0;
unset($totals_arr);
$totals_arr = array();
//Get Accounts directly under this group/type
$result = get_gl_accounts(null, null, $type);
while ($account = db_fetch($result)) {
$per_balance = get_gl_trans_from_to($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 && !$acc_balance) {
continue;
}
if ($drilldown && $levelptr == 0) {
$url = "<a href='{$path_to_root}/gl/inquiry/gl_account_inquiry.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&account=" . $account['account_code'] . "'>" . $account['account_code'] . " " . $account['account_name'] . "</a>";
start_row("class='stockmankobg'");
label_cell($url);
amount_cell($per_balance * $convert);
amount_cell($acc_balance * $convert);
amount_cell(Achieve($per_balance, $acc_balance));
end_row();
}
$code_per_balance += $per_balance;
$code_acc_balance += $acc_balance;
}
$levelptr = 1;
//Get Account groups/types under this group/type
$result = get_account_types(false, false, $type);
while ($accounttype = db_fetch($result)) {
$totals_arr = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
$per_balance_total += $totals_arr[0];
$acc_balance_total += $totals_arr[1];
}
//Display Type Summary if total is != 0
if ($code_per_balance + $per_balance_total + $code_acc_balance + $acc_balance_total != 0) {
if ($drilldown && $type == $_POST["AccGrp"]) {
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Total') . " " . $typename);
amount_cell(($code_per_balance + $per_balance_total) * $convert);
amount_cell(($code_acc_balance + $acc_balance_total) * $convert);
amount_cell(Achieve($code_per_balance + $per_balance_total, $code_acc_balance + $acc_balance_total));
end_row();
}
//START Patch#1 : Display only direct child types
$acctype1 = get_account_type($type);
$parent1 = $acctype1["parent"];
if ($drilldown && $parent1 == $_POST["AccGrp"]) {
$url = "<a href='{$path_to_root}/gl/inquiry/profit_loss.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Compare=" . $compare . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&AccGrp=" . $type . "'>" . $type . " " . $typename . "</a>";
alt_table_row_color($k);
label_cell($url);
amount_cell(($code_per_balance + $per_balance_total) * $convert);
amount_cell(($code_acc_balance + $acc_balance_total) * $convert);
amount_cell(Achieve($code_per_balance + $per_balance_total, $code_acc_balance + $acc_balance_total));
end_row();
}
}
$totals_arr[0] = $code_per_balance + $per_balance_total;
$totals_arr[1] = $code_acc_balance + $acc_balance_total;
return $totals_arr;
}
function display_type($type, $typename, $from, $to, $begin, $end, $compare, $convert, &$dec, &$pdec, &$rep, $dimension, $dimension2, $tags, &$pg, $graphics)
{
$code_per_balance = 0;
$code_acc_balance = 0;
$per_balance_total = 0;
$acc_balance_total = 0;
$totals_arr = array();
$printtitle = 0;
//Flag for printing type name
//Get Accounts directly under this group/type
$result = get_gl_accounts(null, null, $type);
while ($account = db_fetch($result)) {
if ($tags != -1 && is_array($tags) && $tags[0] != false) {
if (!is_record_in_tags($tags, TAG_ACCOUNT, $account['account_code'])) {
continue;
}
}
$per_balance = get_gl_trans_from_to($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 && !$acc_balance) {
continue;
}
//Print Type Title if it has atleast one non-zero account
if (!$printtitle) {
$printtitle = 1;
$rep->row -= 4;
$rep->TextCol(0, 5, $typename);
$rep->row -= 4;
$rep->Line($rep->row);
$rep->NewLine();
}
$rep->TextCol(0, 1, $account['account_code']);
$rep->TextCol(1, 2, $account['account_name']);
$rep->AmountCol(2, 3, $per_balance * $convert, $dec);
$rep->AmountCol(3, 4, $acc_balance * $convert, $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->NewPage();
}
$code_per_balance += $per_balance;
$code_acc_balance += $acc_balance;
}
//Get Account groups/types under this group/type
$result = get_account_types(false, false, $type);
while ($accounttype = db_fetch($result)) {
//Print Type Title if has sub types and not previously printed
if (!$printtitle) {
$printtitle = 1;
$rep->row -= 4;
$rep->TextCol(0, 5, $typename);
$rep->row -= 4;
$rep->Line($rep->row);
$rep->NewLine();
}
$totals_arr = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $tags, $pg, $graphics);
$per_balance_total += $totals_arr[0];
$acc_balance_total += $totals_arr[1];
}
//Display Type Summary if total is != 0 OR head is printed (Needed in case of unused hierarchical COA)
if ($code_per_balance + $per_balance_total + $code_acc_balance + $acc_balance_total != 0 || $printtitle) {
$rep->row += 6;
$rep->Line($rep->row);
$rep->NewLine();
$rep->TextCol(0, 2, _('Total') . " " . $typename);
$rep->AmountCol(2, 3, ($code_per_balance + $per_balance_total) * $convert, $dec);
$rep->AmountCol(3, 4, ($code_acc_balance + $acc_balance_total) * $convert, $dec);
$rep->AmountCol(4, 5, Achieve($code_per_balance + $per_balance_total, $code_acc_balance + $acc_balance_total), $pdec);
if ($graphics) {
$pg->x[] = $typename;
$pg->y[] = abs($code_per_balance + $per_balance_total);
$pg->z[] = abs($code_acc_balance + $acc_balance_total);
}
$rep->NewLine();
}
$totals_arr[0] = $code_per_balance + $per_balance_total;
$totals_arr[1] = $code_acc_balance + $acc_balance_total;
return $totals_arr;
}
