function print_annual_balance_breakdown_detail() { global $path_to_root, $date_system; $dim = get_company_pref('use_dimension'); $dimension = $dimension2 = 0; if ($dim == 2) { $date = $_POST['PARAM_0']; $dimension = $_POST['PARAM_1']; $dimension2 = $_POST['PARAM_2']; $comments = $_POST['PARAM_3']; $destination = $_POST['PARAM_4']; } else { if ($dim == 1) { $date = $_POST['PARAM_0']; $dimension = $_POST['PARAM_1']; $comments = $_POST['PARAM_3']; $destination = $_POST['PARAM_4']; } else { $date = $_POST['PARAM_0']; $comments = $_POST['PARAM_3']; $destination = $_POST['PARAM_4']; } } if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $title = _("Annual Balance Breakdown - Detailed"); $output_filename = "AnnualBalanceBreakDownDetail"; $fontsize = 7; $page_size = user_pagesize(); $page_orientation = 'L'; $margins = array('top' => 30, 'bottom' => 34, 'left' => 16, 'right' => 10); $excelColWidthFactor = 5; $rep = new FrontReport($title, $output_filename, $page_size, $fontsize, $page_orientation, $margins, $excelColWidthFactor); $enddate = end_month($date); $dec = user_price_dec(); // Lay out the columns for this report //$cols2 = array(0, 70, 127, 184, 232, 280, 328, 376, 424, 472, 520, 568, 616, 664, 712, 760); //-------------0--1---2----3----4----5----6----7----8----9----10---11---12---13---14---15- $cols2 = array(0 => 0, 70); $endline = $rep->endLine - 20; $wi = ($endline - $cols2[1]) / 12; // 12 amount columns for ($i = 2; $i < 15; $i++) { $cols2[$i] = $cols2[$i - 1] + $wi; } $cols = $cols2; //---------------------------------------------------------------------------------------- $aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right'); $headers2 = array(); //$cols = array(0, 70, 127, 184, 232, 280, 328, 376, 424, 472, 520, 568, 616, 664, 712, 760); //-------------0--1---2----3----4----5----6----7----8----9----10---11---12---13---14---15- //---------------------------------------------------------------------------------------- $aligns = array('left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right'); $headers = array(); $date = begin_month($date); $date = add_months($date, -11); list($da, $mo, $yr) = explode_date_to_dmy($date); if ($date_system == 1) { list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da); } elseif ($date_system == 2) { list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da); } $headers2[0] = 'Account'; $headers[0] = ''; for ($i = 0; $i < 12; $i++) { $header_row[$i] = $rep->DatePrettyPrint($date, 0, 1); // Wrap at space between month & year $wrap_point = strpos($header_row[$i], ' '); if ($wrap_point) { $headers2[] = substr($header_row[$i], 0, $wrap_point); $headers[] = substr($header_row[$i], $wrap_point + 1); } else { $headers2[] = ''; $headers[] = $header_row[$i]; } $date = add_months($date, 1); } /* $header_row[] = "Fiscal Year Begin"; $header_row[] = "Fiscal YTD"; for ($i = 12; $i < 14; $i++) { $wrapped_header_text = $rep->TextWrapCalc($header_row[$i], $cols[$i+2] - $cols[$i+1], true); $headers2[] = trim($wrapped_header_text[0]); $headers[] = trim($wrapped_header_text[1]); } */ if ($dim == 2) { $params = array(0 => $comments, 1 => array('text' => _("Report Period"), 'from' => '', 'to' => $rep->DatePrettyPrint($enddate)), 2 => array('text' => '', 'from' => '', 'to' => ''), 3 => array('text' => '', 'from' => '', 'to' => ''), 4 => array('text' => _("Dimension 1"), 'from' => get_dimension_string($dimension), 'to' => ''), 5 => array('text' => _("Dimension 2"), 'from' => get_dimension_string($dimension2), 'to' => '')); } else { if ($dim == 1) { $params = array(0 => $comments, 1 => array('text' => _("Report Period"), 'from' => '', 'to' => $rep->DatePrettyPrint($enddate)), 2 => array('text' => '', 'from' => '', 'to' => ''), 3 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension), 'to' => '')); } else { $params = array(0 => $comments, 1 => array('text' => _("Report Period"), 'from' => '', 'to' => $rep->DatePrettyPrint($enddate))); } } // Company logo setting $companylogoenable = true; // Footer Settings $footerenable = true; $footertext = _('For Management Purposes Only'); $rep->Font(); $rep->SetFillColor(240, 240, 240); $rep->scaleLogoWidth = true; $rep->lineHeight = 8; $rep->SetCellPadding(4); $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2, $companylogoenable, $footerenable, $footertext); $rep->SetHeaderType('Header3'); $rep->NewPage(); $rep->SetDrawColor(0, 0, 0); $rep->SetLineWidth(0.1); $sales = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $classresult = get_account_classes(false, 1); while ($class = db_fetch($classresult)) { $ctotal = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $convert = get_class_type_convert($class["ctype"]); //Print Class Name $rep->NewLine(); $oldcMargin = $rep->GetCellPadding(); $rep->SetCellPadding(0); $oldFontSize = $rep->fontSize; $rep->fontSize = 12; $rep->Font('b'); $rep->TextCol(0, 5, $class["class_name"]); $rep->Font(); $rep->fontSize = $oldFontSize; $rep->SetCellPadding($oldcMargin); $rep->NewLine(); //Get Account groups/types under this group/type with no parents $typeresult = get_account_types(false, $class['cid'], -1); while ($accounttype = db_fetch($typeresult)) { $classtotal = display_type($accounttype["id"], $accounttype["name"], $yr, $mo, $convert, $dec, $rep, $dimension, $dimension2); for ($i = 1; $i <= 12; $i++) { $ctotal[$i] += $classtotal[$i]; } } //Print Class Summary $rep->row += 5; $rep->Line($rep->row - 3); $rep->NewLine(); $rep->Font('b'); $oldcMargin = $rep->GetCellPadding(); $rep->SetCellPadding(0); $fill = 0; $rep->TextCol(0, 1, _('Total') . " " . $class["class_name"], 0, 4, 0, $fill, NULL, 1); $rep->SetCellPadding($oldcMargin); for ($i = 1; $i <= 12; $i++) { $rep->AmountCol2($i, $i + 1, $ctotal[$i] * $convert, $dec, 0, 4, 0, $fill, NULL, 1, true); $sales[$i] += $ctotal[$i]; } $rep->Font(); $rep->NewLine(2); } $rep->Font('bold'); $oldcMargin = $rep->GetCellPadding(); $rep->SetCellPadding(0); $rep->TextCol(0, 1, _('Net Assets (Liabilities)'), 0, 4, 0, $fill, NULL, 1); $rep->SetCellPadding($oldcMargin); for ($i = 1; $i <= 12; $i++) { $rep->AmountCol2($i, $i + 1, $sales[$i] * -1, $dec, 0, 4, 0, $fill, NULL, 1, true); } $rep->Font(); $rep->NewLine(); $rep->Line($rep->row); $rep->NewLine(2); $calc = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $total = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $classresult = get_account_classes(false, 0); while ($class = db_fetch($classresult)) { $convert = get_class_type_convert($class["ctype"]); //Print Class Name $oldcMargin = $rep->GetCellPadding(); $rep->SetCellPadding(0); $rep->Font('b'); $rep->TextCol(0, 1, _("Total ") . $class["class_name"], 0, 4, 0, $fill, NULL, 1); $rep->SetCellPadding($oldcMargin); $typeresult = get_account_types(false, $class['cid']); while ($accounttype = db_fetch($typeresult)) { $result = get_gl_accounts(null, null, $accounttype['id']); while ($account = db_fetch($result)) { $bal = getPeriods($yr, $mo, $account["account_code"], $dimension, $dimension2); $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'], $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'], $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']); for ($i = 1; $i <= 12; $i++) { $total[$i] += $balance[$i]; } } } for ($i = 1; $i <= 12; $i++) { $rep->AmountCol2($i, $i + 1, $total[$i] * $convert, $dec, 0, 4, 0, $fill, NULL, 1, true); $calc[$i] += $total[$i]; $total[$i] = 0; } $rep->NewLine(2); } $oldcMargin = $rep->GetCellPadding(); $rep->SetCellPadding(0); $rep->TextCol(0, 1, _('Total Profit/Loss'), 0, 4, 0, $fill, NULL, 1); $rep->SetCellPadding($oldcMargin); for ($i = 1; $i <= 12; $i++) { $rep->AmountCol2($i, $i + 1, -$calc[$i], $dec, 0, 4, 0, $fill, NULL, 1, true); // no convert } $rep->Font(); $rep->End(); }
function print_cash_flow_statement() { global $path_to_root, $date_system, $comp_path; $dim = get_company_pref('use_dimension'); $dimension = $dimension2 = 0; if ($dim == 2) { $date = $_POST['PARAM_0']; $dimension = $_POST['PARAM_1']; $dimension2 = $_POST['PARAM_2']; $comments = $_POST['PARAM_3']; $destination = $_POST['PARAM_4']; } else { if ($dim == 1) { $date = $_POST['PARAM_0']; $dimension = $_POST['PARAM_1']; $comments = $_POST['PARAM_2']; $destination = $_POST['PARAM_3']; } else { $date = $_POST['PARAM_0']; $comments = $_POST['PARAM_1']; $destination = $_POST['PARAM_2']; } } if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } if ($comments) { $comments .= ". - "; } $comments .= _("Balances in Home Currency"); $title = _("Cash Flow Statement"); $output_filename = "CashFlowStatement"; $fontsize = 7; $page_size = user_pagesize(); $page_orientation = 'L'; $margins = array('top' => 30, 'bottom' => 34, 'left' => 16, 'right' => 10); $excelColWidthFactor = 5; $rep = new FrontReport($title, $output_filename, $page_size, $fontsize, $page_orientation, $margins, $excelColWidthFactor); $enddate = end_month($date); $dec = user_price_dec(); // Lay out the columns for this report //$cols2 = array(0, 70, 127, 184, 232, 280, 328, 376, 424, 472, 520, 568, 616, 664, 712, 760); //-------------0--1---2----3----4----5----6----7----8----9----10---11---12---13---14---15- $cols2 = array(0 => 0, 70); $endline = $rep->endLine - 20; $wi = ($endline - $cols2[1]) / 14; // 14 amount columns for ($i = 2; $i < 17; $i++) { $cols2[$i] = $cols2[$i - 1] + $wi; } $cols = $cols2; //---------------------------------------------------------------------------------------- $aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right'); $headers2 = array(); //$cols = array(0, 70, 127, 184, 232, 280, 328, 376, 424, 472, 520, 568, 616, 664, 712, 760); //-------------0--1---2----3----4----5----6----7----8----9----10---11---12---13---14---15- //---------------------------------------------------------------------------------------- $aligns = array('left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right'); $headers = array(); $date = begin_month($date); $date = add_months($date, -11); list($da, $mo, $yr) = explode_date_to_dmy($date); if ($date_system == 1) { list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da); } elseif ($date_system == 2) { list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da); } $headers2[0] = 'Account'; $headers[0] = ''; for ($i = 0; $i < 12; $i++) { $header_row[$i] = $rep->DatePrettyPrint($date, 0, 1); // Wrap at space between month & year $wrap_point = strpos($header_row[$i], ' '); if ($wrap_point) { $headers2[] = substr($header_row[$i], 0, $wrap_point); $headers[] = substr($header_row[$i], $wrap_point + 1); } else { $headers2[] = ''; $headers[] = $header_row[$i]; } $date = add_months($date, 1); } $header_row[] = _("Fiscal YTD"); $header_row[] = _("12 Mo. to Date"); for ($i = 12; $i < 14; $i++) { $wrapped_header_text = $rep->TextWrapCalc($header_row[$i], $cols[$i + 2] - $cols[$i + 1], true); $headers2[] = trim($wrapped_header_text[0]); $headers[] = trim($wrapped_header_text[1]); } if ($dim == 2) { $params = array(0 => $comments, 1 => array('text' => _("Report Period"), 'from' => '', 'to' => $rep->DatePrettyPrint($enddate)), 2 => array('text' => '', 'from' => '', 'to' => ''), 3 => array('text' => '', 'from' => '', 'to' => ''), 4 => array('text' => _("Dimension 1"), 'from' => get_dimension_string($dimension), 'to' => ''), 5 => array('text' => _("Dimension 2"), 'from' => get_dimension_string($dimension2), 'to' => '')); } else { if ($dim == 1) { $params = array(0 => $comments, 1 => array('text' => _("Report Period"), 'from' => '', 'to' => $rep->DatePrettyPrint($enddate)), 2 => array('text' => '', 'from' => '', 'to' => ''), 3 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension), 'to' => '')); } else { $params = array(0 => $comments, 1 => array('text' => _("Report Period"), 'from' => '', 'to' => $rep->DatePrettyPrint($enddate))); } } // Company logo setting $companylogoenable = true; // Footer Settings $footerenable = true; $footertext = _('For Management Purposes Only'); $rep->Font(); $rep->SetFillColor(240, 240, 240); $rep->scaleLogoWidth = true; $rep->lineHeight = 8; $rep->SetCellPadding(4); $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2, $companylogoenable, $footerenable, $footertext); $rep->SetHeaderType('Header3'); $rep->NewPage(); $rep->SetDrawColor(0, 0, 0); $rep->SetLineWidth(0.1); $rep->row += 8; display_bank_trans($yr, $mo, $dec, $rep, $dimension, $dimension2, $enddate); $rep->Font(); $rep->End(); }
function print_annual_expense_breakdown() { global $path_to_root, $date_system; $dim = get_company_pref('use_dimension'); $dimension = $dimension2 = 0; if ($dim == 2) { $year = $_POST['PARAM_0']; $dimension = $_POST['PARAM_1']; $dimension2 = $_POST['PARAM_2']; $tags = isset($_POST['PARAM_3']) ? $_POST['PARAM_3'] : -1; $comments = $_POST['PARAM_4']; $orientation = $_POST['PARAM_5']; $destination = $_POST['PARAM_6']; } else { if ($dim == 1) { $year = $_POST['PARAM_0']; $dimension = $_POST['PARAM_1']; $tags = isset($_POST['PARAM_2']) ? $_POST['PARAM_2'] : -1; $comments = $_POST['PARAM_3']; $orientation = $_POST['PARAM_4']; $destination = $_POST['PARAM_5']; } else { $year = $_POST['PARAM_0']; $tags = isset($_POST['PARAM_1']) ? $_POST['PARAM_1'] : -1; $comments = $_POST['PARAM_2']; $orientation = $_POST['PARAM_3']; $destination = $_POST['PARAM_4']; } } if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $orientation = $orientation ? 'L' : 'P'; $dec = 1; //$pdec = user_percent_dec(); $cols = array(0, 40, 150, 180, 210, 240, 270, 300, 330, 360, 390, 420, 450, 480, 510); //------------0--1---2----3----4----5----6----7----8----10---11---12---13---14---15- //$yr = date('Y'); //$mo = date('m'): // from now $sql = "SELECT begin, end, YEAR(end) AS yr, MONTH(end) AS mo FROM " . TB_PREF . "fiscal_year WHERE id=" . db_escape($year); $result = db_query($sql, "could not get fiscal year"); $row = db_fetch($result); $year = sql2date($row['begin']) . " - " . sql2date($row['end']); $yr = $row['yr']; $mo = $row['mo']; $da = 1; if ($date_system == 1) { list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da); } elseif ($date_system == 2) { list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da); } $per12 = strftime('%b', mktime(0, 0, 0, $mo, $da, $yr)); $per11 = strftime('%b', mktime(0, 0, 0, $mo - 1, $da, $yr)); $per10 = strftime('%b', mktime(0, 0, 0, $mo - 2, $da, $yr)); $per09 = strftime('%b', mktime(0, 0, 0, $mo - 3, $da, $yr)); $per08 = strftime('%b', mktime(0, 0, 0, $mo - 4, $da, $yr)); $per07 = strftime('%b', mktime(0, 0, 0, $mo - 5, $da, $yr)); $per06 = strftime('%b', mktime(0, 0, 0, $mo - 6, $da, $yr)); $per05 = strftime('%b', mktime(0, 0, 0, $mo - 7, $da, $yr)); $per04 = strftime('%b', mktime(0, 0, 0, $mo - 8, $da, $yr)); $per03 = strftime('%b', mktime(0, 0, 0, $mo - 9, $da, $yr)); $per02 = strftime('%b', mktime(0, 0, 0, $mo - 10, $da, $yr)); $per01 = strftime('%b', mktime(0, 0, 0, $mo - 11, $da, $yr)); $headers = array(_('Account'), _('Account Name'), $per01, $per02, $per03, $per04, $per05, $per06, $per07, $per08, $per09, $per10, $per11, $per12); $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right'); if ($dim == 2) { $params = array(0 => $comments, 1 => array('text' => _("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => _("Dimension") . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => _("Dimension") . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''), 4 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''), 5 => array('text' => _('Info'), 'from' => _('Amounts in thousands'), 'to' => '')); } else { if ($dim == 1) { $params = array(0 => $comments, 1 => array('text' => _("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''), 4 => array('text' => _('Info'), 'from' => _('Amounts in thousands'), 'to' => '')); } else { $params = array(0 => $comments, 1 => array('text' => _("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''), 3 => array('text' => _('Info'), 'from' => _('Amounts in thousands'), 'to' => '')); } } $rep = new FrontReport(_('Annual Expense Breakdown'), "AnnualBreakDown", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $sales = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $classresult = get_account_classes(false, 0); while ($class = db_fetch($classresult)) { $ctotal = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $convert = get_class_type_convert($class["ctype"]); //Print Class Name $rep->Font('bold'); $rep->TextCol(0, 5, $class["class_name"]); $rep->Font(); $rep->NewLine(); //Get Account groups/types under this group/type with no parents $typeresult = get_account_types(false, $class['cid'], -1); while ($accounttype = db_fetch($typeresult)) { $classtotal = display_type($accounttype["id"], $accounttype["name"], $yr, $mo, $convert, $dec, $rep, $dimension, $dimension2, $tags); for ($i = 1; $i <= 12; $i++) { $ctotal[$i] += $classtotal[$i]; } } //Print Class Summary $rep->row += 6; $rep->Line($rep->row); $rep->NewLine(); $rep->Font('bold'); $rep->TextCol(0, 2, _('Total') . " " . $class["class_name"]); for ($i = 1; $i <= 12; $i++) { $rep->AmountCol($i + 1, $i + 2, $ctotal[$i] * $convert, $dec); $sales[$i] += $ctotal[$i]; } $rep->Font(); $rep->NewLine(2); } $rep->Font('bold'); $rep->TextCol(0, 2, _("Calculated Return")); for ($i = 1; $i <= 12; $i++) { $rep->AmountCol($i + 1, $i + 2, $sales[$i] * -1, $dec); } $rep->Font(); $rep->NewLine(); $rep->Line($rep->row); $rep->NewLine(2); $rep->End(); }
function print_annual_expense_breakdown() { global $path_to_root, $date_system; include_once $path_to_root . "reporting/includes/pdf_report.inc"; $dim = get_company_pref('use_dimension'); $dimension = $dimension2 = 0; if ($dim == 2) { $year = $_REQUEST['PARAM_0']; $dimension = $_REQUEST['PARAM_1']; $dimension2 = $_REQUEST['PARAM_2']; $comments = $_REQUEST['PARAM_3']; } else { if ($dim == 1) { $year = $_REQUEST['PARAM_0']; $dimension = $_REQUEST['PARAM_1']; $comments = $_REQUEST['PARAM_2']; } else { $year = $_REQUEST['PARAM_0']; $comments = $_REQUEST['PARAM_1']; } } $dec = 1; //$pdec = user_percent_dec(); $cols = array(0, 40, 150, 180, 210, 240, 270, 300, 330, 360, 390, 420, 450, 480, 510); //------------0--1---2----3----4----5----6----7----8----10---11---12---13---14---15- //$yr = date('Y'); //$mo = date('m'): // from now $yr = $year; $mo = 12; $da = 1; if ($date_system == 1) { list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da); } elseif ($date_system == 2) { list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da); } $per12 = strftime('%b', mktime(0, 0, 0, $mo, $da, $yr)); $per11 = strftime('%b', mktime(0, 0, 0, $mo - 1, $da, $yr)); $per10 = strftime('%b', mktime(0, 0, 0, $mo - 2, $da, $yr)); $per09 = strftime('%b', mktime(0, 0, 0, $mo - 3, $da, $yr)); $per08 = strftime('%b', mktime(0, 0, 0, $mo - 4, $da, $yr)); $per07 = strftime('%b', mktime(0, 0, 0, $mo - 5, $da, $yr)); $per06 = strftime('%b', mktime(0, 0, 0, $mo - 6, $da, $yr)); $per05 = strftime('%b', mktime(0, 0, 0, $mo - 7, $da, $yr)); $per04 = strftime('%b', mktime(0, 0, 0, $mo - 8, $da, $yr)); $per03 = strftime('%b', mktime(0, 0, 0, $mo - 9, $da, $yr)); $per02 = strftime('%b', mktime(0, 0, 0, $mo - 10, $da, $yr)); $per01 = strftime('%b', mktime(0, 0, 0, $mo - 11, $da, $yr)); $headers = array(tr('Account'), tr('Account Name'), $per01, $per02, $per03, $per04, $per05, $per06, $per07, $per08, $per09, $per10, $per11, $per12); $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right'); if ($dim == 2) { $params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr("Dimension") . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr("Dimension") . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''), 4 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => '')); } else { if ($dim == 1) { $params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => '')); } else { $params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => '')); } } $rep = new FrontReport(tr('Annual Expense Breakdown'), "AnnualBreakDown.pdf", user_pagesize()); $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->Header(); $classname = ''; $group = ''; $total = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $total2 = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $sales = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $calc = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0); $accounts = get_gl_accounts_all(0); while ($account = db_fetch($accounts)) { $bal = getPeriods($year, $account["account_code"], $dimension, $dimension2); if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] && !$bal['per05'] && !$bal['per06'] && !$bal['per07'] && !$bal['per08'] && !$bal['per09'] && !$bal['per10'] && !$bal['per11'] && !$bal['per12']) { continue; } $balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'], $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'], $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']); if ($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') . " " . $group); for ($i = 1; $i <= 12; $i++) { $rep->TextCol($i + 1, $i + 2, number_format2($total[$i], $dec)); } $total = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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') . " " . $classname); for ($i = 1; $i <= 12; $i++) { $rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec)); $sales[$i] += $total2[$i]; } $rep->Font(); $total2 = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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']; $rep->TextCol(0, 1, $account['account_code']); $rep->TextCol(1, 2, $account['account_name']); for ($i = 1; $i <= 12; $i++) { $rep->TextCol($i + 1, $i + 2, number_format2($balance[$i], $dec)); $total[$i] += $balance[$i]; $total2[$i] += $balance[$i]; } $rep->NewLine(); if ($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') . " " . $group); for ($i = 1; $i <= 12; $i++) { $rep->TextCol($i + 1, $i + 2, number_format2($total[$i], $dec)); } $rep->row -= $rep->lineHeight + 4; if ($closeclass) { $rep->Line($rep->row + 6); $rep->row -= 6; $rep->Font('bold'); $rep->TextCol(0, 2, tr('Total') . " " . $classname); for ($i = 1; $i <= 12; $i++) { $rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec)); $calc[$i] = $sales[$i] + $total2[$i]; } $rep->row -= $rep->lineHeight + 8; $rep->TextCol(0, 2, tr('Calculated Return')); for ($i = 1; $i <= 12; $i++) { $rep->TextCol($i + 1, $i + 2, number_format2($calc[$i], $dec)); } $rep->Font(); $rep->NewLine(); } } } $rep->Line($rep->row); $rep->End(); }