public function getIndex()
{
$this->heads = array(array('Period', array('search' => true, 'sort' => true, 'style' => 'min-width:90px;', 'daterange' => true)), array('Date', array('search' => true, 'sort' => true, 'style' => 'min-width:100px;', 'daterange' => true)), array('JV Ref', array('search' => true, 'sort' => true, 'style' => 'min-width:120px;')), array('Account', array('search' => true, 'style' => 'min-width:100px;', 'sort' => true)), array('Account Description', array('search' => true, 'style' => 'min-width:125px;', 'sort' => true)), array('Reference Doc.', array('search' => true, 'sort' => true)), array('Orig. Currency', array('search' => true, 'sort' => true)), array('Orig. Amount', array('search' => true, 'sort' => true)), array('Conversion Rate', array('search' => true, 'sort' => true)), array('Base Amount', array('search' => true, 'sort' => true)), array('Transaction Description', array('search' => true, 'sort' => true)));
//print $this->model->where('docFormat','picture')->get()->toJSON();
$this->title = 'Statement of Operation Account Balance';
$this->place_action = 'none';
$this->can_add = false;
$this->show_select = false;
Breadcrumbs::addCrumb('Cost Report', URL::to(strtolower($this->controller_name)));
$db = Config::get('lundin.main_db');
$company = Input::get('acc-company');
//print $prior_year;
$company = strtolower($company);
if ($company == '') {
$company = Config::get('lundin.default_company');
}
$companylist = Prefs::getCompany(array('key' => 'DB_CODE', 'sign' => '=', 'value' => $company))->CompanyToArray()->toArray();
if (count($companylist) > 0) {
$companyname = $companylist[0]['DESCR'];
} else {
$companyname = '';
}
$afe = Input::get('acc-afe');
if ($afe == '' || is_null($afe)) {
$afes = Prefs::getAfe($company)->AfeToArray();
$afe = $afes[0]->ANL_CODE;
}
$company = strtolower($company);
$maxperiod = Prefs::latestPeriod($company . '_a_salfldg');
$period_from = Input::get('acc-period-from');
$period_to = Input::get('acc-period-to');
if ($period_from == '' || is_null($period_from)) {
$period_from = $maxperiod;
}
// test value
//$period_from = '2015001';
if ($period_to == '' || is_null($period_to)) {
$period_to = date('Y0m', time());
}
$prior_year = substr($period_from, 0, 4);
$prior_year = $prior_year - 1;
$prior_year .= '012';
$this->additional_filter = View::make(strtolower($this->controller_name) . '.addfilter')->with('maxperiod', $period_from)->with('submit_url', 'jvsoab')->render();
$this->def_order_by = 'TRANS_DATETIME';
$this->def_order_dir = 'DESC';
$this->place_action = 'none';
$this->show_select = false;
$this->sql_key = 'TRANS_DATETIME';
$this->sql_table_name = $company . '_a_salfldg';
$this->sql_connection = 'mysql2';
/* Start custom queries */
$model = DB::connection($this->sql_connection)->table($this->sql_table_name);
$tables = array();
//current month
$currentmonthset = array();
$titlekeys = array();
$sectiontitle = array();
foreach (Config::get('accgroup.jvsoab') as $sec => $data) {
$sectiontitle[$data['key']] = $sec;
$section = $data['key'];
foreach ($data['data'] as $h => $v) {
if ($v['is_head']) {
} else {
$titlekeys[$section][$v['key']] = $h;
}
}
foreach ($data['data'] as $h => $v) {
if ($v['is_head']) {
} else {
$model = DB::connection($this->sql_connection)->table($this->sql_table_name);
$model = $model->select(DB::raw($company . '_a_salfldg.ACCNT_CODE,' . $company . '_acnt.DESCR AS ADESCR,' . 'SUM(' . $company . '_a_salfldg.AMOUNT) as AMT'));
if ($v['sql'] == 'in') {
$model = $model->whereIn($company . '_a_salfldg.ACCNT_CODE', explode(',', $v['val']));
} elseif ($v['sql'] == 'like') {
if (is_array($v['val'])) {
$vals = $v['val'];
$model = $model->where(function ($q) use($vals, $company) {
foreach ($vals as $nval) {
$q = $q->whereOr($company . '_a_salfldg.ACCNT_CODE', 'like', $nval);
}
});
} else {
$model = $model->where($company . '_a_salfldg.ACCNT_CODE', 'like', $v['val']);
}
}
$res = $model->where($company . '_a_salfldg.PERIOD', '=', $period_from)->leftJoin($company . '_acnt', $company . '_a_salfldg.ACCNT_CODE', '=', $company . '_acnt.ACNT_CODE')->groupBy($company . '_a_salfldg.ACCNT_CODE')->get();
$currentmonthset[$section][$v['key']] = $res;
}
}
//priormonth ITD
$priormonthset = array();
foreach ($data['data'] as $h => $v) {
if ($v['is_head']) {
} else {
$model = DB::connection($this->sql_connection)->table($this->sql_table_name);
$model = $model->select(DB::raw($company . '_a_salfldg.ACCNT_CODE,' . $company . '_acnt.DESCR AS ADESCR,' . 'SUM(' . $company . '_a_salfldg.AMOUNT) as AMT'));
if ($v['sql'] == 'in') {
$model = $model->whereIn($company . '_a_salfldg.ACCNT_CODE', explode(',', $v['val']));
} elseif ($v['sql'] == 'like') {
if (is_array($v['val'])) {
$vals = $v['val'];
$model = $model->where(function ($q) use($vals, $company) {
foreach ($vals as $nval) {
$q = $q->whereOr($company . '_a_salfldg.ACCNT_CODE', 'like', $nval);
}
});
} else {
$model = $model->where($company . '_a_salfldg.ACCNT_CODE', 'like', $v['val']);
}
}
$res = $model->where($company . '_a_salfldg.PERIOD', '<', $period_from)->leftJoin($company . '_acnt', $company . '_a_salfldg.ACCNT_CODE', '=', $company . '_acnt.ACNT_CODE')->groupBy($company . '_a_salfldg.ACCNT_CODE')->get();
$priormonthset[$section][$v['key']] = $res;
}
}
//print_r($priormonthset);
//currentmonth ITD
$currentmonthitdset = array();
foreach ($data['data'] as $h => $v) {
if ($v['is_head']) {
} else {
$model = DB::connection($this->sql_connection)->table($this->sql_table_name);
$model = $model->select(DB::raw($company . '_a_salfldg.ACCNT_CODE,' . $company . '_acnt.DESCR AS ADESCR,' . 'SUM(' . $company . '_a_salfldg.AMOUNT) as AMT'));
if ($v['sql'] == 'in') {
$model = $model->whereIn($company . '_a_salfldg.ACCNT_CODE', explode(',', $v['val']));
} elseif ($v['sql'] == 'like') {
if (is_array($v['val'])) {
$vals = $v['val'];
$model = $model->where(function ($q) use($vals, $company) {
foreach ($vals as $nval) {
$q = $q->whereOr($company . '_a_salfldg.ACCNT_CODE', 'like', $nval);
}
});
} else {
$model = $model->where($company . '_a_salfldg.ACCNT_CODE', 'like', $v['val']);
}
}
$res = $model->where($company . '_a_salfldg.PERIOD', '<=', $period_from)->leftJoin($company . '_acnt', $company . '_a_salfldg.ACCNT_CODE', '=', $company . '_acnt.ACNT_CODE')->groupBy($company . '_a_salfldg.ACCNT_CODE')->get();
$currentmonthitdset[$section][$v['key']] = $res;
}
}
//print_r($currentmonthitdset);
//prioryear ITD
$prioryearset = array();
foreach ($data['data'] as $h => $v) {
if ($v['is_head']) {
} else {
$model = DB::connection($this->sql_connection)->table($this->sql_table_name);
$model = $model->select(DB::raw($company . '_a_salfldg.ACCNT_CODE,' . $company . '_acnt.DESCR AS ADESCR,' . 'SUM(' . $company . '_a_salfldg.AMOUNT) as AMT'));
if ($v['sql'] == 'in') {
$model = $model->whereIn($company . '_a_salfldg.ACCNT_CODE', explode(',', $v['val']));
} elseif ($v['sql'] == 'like') {
if (is_array($v['val'])) {
$vals = $v['val'];
$model = $model->where(function ($q) use($vals, $company) {
foreach ($vals as $nval) {
$q = $q->whereOr($company . '_a_salfldg.ACCNT_CODE', 'like', $nval);
}
});
} else {
$model = $model->where($company . '_a_salfldg.ACCNT_CODE', 'like', $v['val']);
}
}
$res = $model->where($company . '_a_salfldg.PERIOD', '<', $period_from)->leftJoin($company . '_acnt', $company . '_a_salfldg.ACCNT_CODE', '=', $company . '_acnt.ACNT_CODE')->groupBy($company . '_a_salfldg.ACCNT_CODE')->get();
$prioryearset[$section][$v['key']] = $res;
}
}
//print_r($prioryearset);
}
//die();
$tabdata = array();
foreach (Config::get('accgroup.jvsoab') as $sec => $data) {
$section = $data['key'];
foreach ($data['data'] as $h => $v) {
$key = $v['key'];
$dt = array();
foreach ($currentmonthset[$section][$key] as $data) {
$data->PMAMT = 0;
$data->CMITDAMT = 0;
$data->PYAMT = 0;
$tabdata[$section][$key][$data->ACCNT_CODE] = $data;
}
//$tabdata[$section] = $dt;
if (isset($priormonthset[$section][$key])) {
foreach ($priormonthset[$section][$key] as $data) {
if (isset($tabdata[$section][$key][$data->ACCNT_CODE])) {
$tabdata[$section][$key][$data->ACCNT_CODE]->PMAMT = $data->AMT;
} else {
$ndt = new stdClass();
$ndt->ADESCR = $data->ADESCR;
$ndt->AMT = 0;
$ndt->PMAMT = $data->AMT;
$ndt->CMITDAMT = 0;
$ndt->PYAMT = 0;
$tabdata[$section][$key][$data->ACCNT_CODE] = $ndt;
}
}
}
if (isset($currentmonthitdset[$section][$key])) {
foreach ($currentmonthitdset[$section][$key] as $data) {
if (isset($tabdata[$section][$key][$data->ACCNT_CODE])) {
$tabdata[$section][$key][$data->ACCNT_CODE]->CMITDAMT = $data->AMT;
} else {
$ndt = new stdClass();
$ndt->ADESCR = $data->ADESCR;
$ndt->AMT = 0;
$ndt->PMAMT = 0;
$ndt->CMITDAMT = $data->AMT;
$ndt->PYAMT = 0;
$tabdata[$section][$key][$data->ACCNT_CODE] = $ndt;
}
}
}
if (isset($prioryearset[$section][$key])) {
foreach ($prioryearset[$section][$key] as $data) {
if (isset($tabdata[$section][$key][$data->ACCNT_CODE])) {
$tabdata[$section][$key][$data->ACCNT_CODE]->PYAMT = $data->AMT;
} else {
$ndt = new stdClass();
$ndt->ADESCR = $data->ADESCR;
$ndt->AMT = 0;
$ndt->PMAMT = 0;
$ndt->CMITDAMT = $data->AMT;
$ndt->PYAMT = 0;
$tabdata[$section][$key][$data->ACCNT_CODE] = $ndt;
}
}
}
}
}
//print_r($tabdata);
//die();
//ksort($tabdata);
$period_year = substr($period_from, 0, 4);
$period_month = substr($period_from, 5, 2);
$period_month = date('F', strtotime($period_year . '-' . $period_month));
$tattrs = array('width' => '100%', 'class' => 'table table-bordered');
$thead = array();
$thead[] = array(array('value' => '<h2>' . $companyname . '<h2>', 'attr' => 'colspan="9"'));
$thead[] = array(array('value' => '<h2>' . $this->title . '<h2>', 'attr' => 'colspan="9"'));
$thead[] = array(array('value' => '<h2>' . $period_month . ' ' . $period_year . '<h2>', 'attr' => 'colspan="9"'));
$thead[] = array(array('value' => '', 'attr' => 'colspan=4'), array('value' => 'Prior Month ITD'), array('value' => 'Current Month'), array('value' => 'Current Month ITD'), array('value' => 'Prior Year ITD'), array('value' => 'Current YTD'));
/*
$thead[] = array(
array('value'=>'','attr'=>'colspan=4'),
array('value'=>'ITD'),
array('value'=>''),
array('value'=>'ITD'),
array('value'=>'ITD'),
array('value'=>'Movement')
);
*/
$seq = 1;
$tdata = array();
$ck = '';
//print_r($titlekeys);
//print_r($sectiontitle);
//print_r($tabdata);
//die();
foreach ($tabdata as $k => $dm) {
//print($k);
//print $k;
//if($ck != $k){
$tdata[] = array(array('value' => '<h2>' . $sectiontitle[$k] . '</h2>', 'attr' => 'colspan="4"'), array('value' => '', 'attr' => 'class="column-amt"'), array('value' => '', 'attr' => 'class="column-amt"'), array('value' => '', 'attr' => 'class="column-amt"'), array('value' => '', 'attr' => 'class="column-amt"'), array('value' => '', 'attr' => 'class="column-amt"'));
//}
foreach ($dm as $ac => $md) {
$tdata[] = array(array('value' => ' '), array('value' => '<h3>' . $titlekeys[$k][$ac] . '</h3>', 'attr' => 'colspan="3"'), array('value' => '', 'attr' => 'class="column-amt"'), array('value' => '', 'attr' => 'class="column-amt"'), array('value' => '', 'attr' => 'class="column-amt"'), array('value' => '', 'attr' => 'class="column-amt"'), array('value' => '', 'attr' => 'class="column-amt"'));
/*
$tdata[] = array(
array('value'=> $titlekeys[$k][$dm['key']], 'attr'=>'colspan="3"'),
array('value'=>'', 'attr'=>'class="column-amt"' ),
array('value'=>'', 'attr'=>'class="column-amt"' ),
array('value'=>'', 'attr'=>'class="column-amt"' ),
array('value'=>'', 'attr'=>'class="column-amt"' ),
array('value'=>'', 'attr'=>'class="column-amt"' )
);
*/
//print_r($md);
$sum = new stdClass();
$sum->PMAMT = 0;
$sum->AMT = 0;
$sum->CMITDAMT = 0;
$sum->PYAMT = 0;
$sum->movement = 0;
foreach ($md as $mk => $m) {
$movement = $m->CMITDAMT - $m->PYAMT;
$sum->PMAMT += (double) $m->PMAMT;
$sum->AMT += (double) $m->AMT;
$sum->CMITDAMT += (double) $m->CMITDAMT;
$sum->PYAMT += (double) $m->PYAMT;
$sum->movement += (double) $movement;
$movement = 0;
$tdata[] = array(array('value' => ' '), array('value' => ' '), array('value' => $mk), array('value' => $m->ADESCR), array('value' => $m->PMAMT, 'attr' => 'class="column-amt"'), array('value' => $m->AMT, 'attr' => 'class="column-amt"'), array('value' => $m->CMITDAMT, 'attr' => 'class="column-amt"'), array('value' => $m->PYAMT, 'attr' => 'class="column-amt"'), array('value' => $movement, 'attr' => 'class="column-amt"'));
$seq++;
}
}
$tdata[] = array(array('value' => '<h3> TOTAL ' . $sectiontitle[$k] . '</h3>', 'attr' => 'colspan="4"'), array('value' => $sum->PMAMT, 'attr' => 'class="column-amt total"'), array('value' => floatval($sum->AMT), 'attr' => 'class="column-amt total"'), array('value' => $sum->CMITDAMT, 'attr' => 'class="column-amt total"'), array('value' => $sum->PYAMT, 'attr' => 'class="column-amt total"'), array('value' => $sum->movement, 'attr' => 'class="column-amt total"'));
$tdata[] = array(array('value' => '', 'attr' => 'colspan="4"'), array('value' => '', 'attr' => 'class="column-amt total"'), array('value' => '', 'attr' => 'class="column-amt total"'), array('value' => '', 'attr' => 'class="column-amt total"'), array('value' => '', 'attr' => 'class="column-amt total"'), array('value' => '', 'attr' => 'class="column-amt total"'));
}
//print_r($tdata);
//die();
$mtable = new HtmlTable($tdata, $tattrs, $thead);
$tables[] = $mtable->build();
$this->table_raw = $tables;
if ($this->print == true) {
return $tables;
} else {
return parent::reportPageGenerator();
}
}