mirror of https://github.com/itflow-org/itflow
432 lines
26 KiB
PHP
432 lines
26 KiB
PHP
<?php
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require_once("inc_all_reports.php");
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validateAccountantRole();
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if (isset($_GET['year'])) {
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$year = intval($_GET['year']);
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} else {
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$year = date('Y');
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}
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//GET unique years from expenses, payments and revenues
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$sql_all_years = mysqli_query($mysqli, "SELECT YEAR(expense_date) AS all_years FROM expenses WHERE company_id = $session_company_id UNION DISTINCT SELECT YEAR(payment_date) FROM payments WHERE company_id = $session_company_id UNION DISTINCT SELECT YEAR(revenue_date) FROM revenues WHERE company_id = $session_company_id ORDER BY all_years DESC");
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$sql_categories_income = mysqli_query($mysqli, "SELECT * FROM categories WHERE category_type = 'Income' AND company_id = $session_company_id ORDER BY category_name ASC");
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$sql_categories_expense = mysqli_query($mysqli, "SELECT * FROM categories WHERE category_type = 'Expense' AND company_id = $session_company_id ORDER BY category_name ASC");
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?>
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<div class="card card-dark">
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<div class="card-header py-2">
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<h3 class="card-title mt-2"><i class="fa fa-fw fa-balance-scale"></i> Profit & Loss</h3>
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<div class="card-tools">
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<button type="button" class="btn btn-primary d-print-none" onclick="window.print();"><i class="fas fa-fw fa-print"></i> Print</button>
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</div>
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</div>
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<div class="card-body p-0">
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<form class="p-3">
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<select onchange="this.form.submit()" class="form-control" name="year">
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<?php
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while ($row = mysqli_fetch_array($sql_all_years)) {
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$all_years = $row['all_years'];
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?>
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<option <?php if ($year == $all_years) { ?> selected <?php } ?> > <?php echo $all_years; ?></option>
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<?php
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}
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?>
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</select>
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</form>
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<div class="table-responsive">
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<table class="table table-sm">
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<thead class="text-dark">
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<tr>
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<th></th>
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<th class="text-right">Jan-Mar</th>
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<th class="text-right">Apr-Jun</th>
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<th class="text-right">Jul-Sep</th>
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<th class="text-right">Oct-Dec</th>
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<th class="text-right">Total</th>
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</tr>
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<tr>
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<th><br><br>Income</th>
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<th colspan="5"></th>
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</tr>
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</thead>
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<tbody>
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<?php
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while ($row = mysqli_fetch_array($sql_categories_income)) {
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$category_id = $row['category_id'];
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$category_name = htmlentities($row['category_name']);
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?>
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<tr>
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<td><?php echo $category_name; ?></td>
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<?php
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$payment_amount_for_quarter_one = 0;
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for($month = 1; $month<=3; $month++) {
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$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS payment_amount_for_month FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_category_id = $category_id AND YEAR(payment_date) = $year AND MONTH(payment_date) = $month");
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$row = mysqli_fetch_array($sql_payments);
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$payment_amount_for_month = $row['payment_amount_for_month'];
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$sql_revenues = mysqli_query($mysqli, "SELECT SUM(revenue_amount) AS revenue_amount_for_month FROM revenues WHERE revenue_category_id = $category_id AND YEAR(revenue_date) = $year AND MONTH(revenue_date) = $month");
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$row = mysqli_fetch_array($sql_revenues);
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$revenue_amount_for_month = $row['revenue_amount_for_month'];
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$payment_amount_for_month = $payment_amount_for_month + $revenue_amount_for_month;
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$payment_amount_for_quarter_one = $payment_amount_for_quarter_one + $payment_amount_for_month;
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}
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?>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_amount_for_quarter_one, $session_company_currency); ?></td>
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<?php
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$payment_amount_for_quarter_two = 0;
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for($month = 4; $month<=6; $month++) {
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$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS payment_amount_for_month FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_category_id = $category_id AND YEAR(payment_date) = $year AND MONTH(payment_date) = $month");
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$row = mysqli_fetch_array($sql_payments);
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$payment_amount_for_month = $row['payment_amount_for_month'];
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$sql_revenues = mysqli_query($mysqli, "SELECT SUM(revenue_amount) AS revenue_amount_for_month FROM revenues WHERE revenue_category_id = $category_id AND YEAR(revenue_date) = $year AND MONTH(revenue_date) = $month");
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$row = mysqli_fetch_array($sql_revenues);
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$revenue_amount_for_month = $row['revenue_amount_for_month'];
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$payment_amount_for_month = $payment_amount_for_month + $revenue_amount_for_month;
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$payment_amount_for_quarter_two = $payment_amount_for_quarter_two + $payment_amount_for_month;
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}
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?>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_amount_for_quarter_two, $session_company_currency); ?></td>
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<?php
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$payment_amount_for_quarter_three = 0;
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for($month = 7; $month<=9; $month++) {
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$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS payment_amount_for_month FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_category_id = $category_id AND YEAR(payment_date) = $year AND MONTH(payment_date) = $month");
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$row = mysqli_fetch_array($sql_payments);
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$payment_amount_for_month = $row['payment_amount_for_month'];
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$sql_revenues = mysqli_query($mysqli, "SELECT SUM(revenue_amount) AS revenue_amount_for_month FROM revenues WHERE revenue_category_id = $category_id AND YEAR(revenue_date) = $year AND MONTH(revenue_date) = $month");
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$row = mysqli_fetch_array($sql_revenues);
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$revenue_amount_for_month = $row['revenue_amount_for_month'];
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$payment_amount_for_month = $payment_amount_for_month + $revenue_amount_for_month;
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$payment_amount_for_quarter_three = $payment_amount_for_quarter_three + $payment_amount_for_month;
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}
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?>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_amount_for_quarter_three, $session_company_currency); ?></td>
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<?php
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$payment_amount_for_quarter_four = 0;
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for($month = 10; $month<=12; $month++) {
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$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS payment_amount_for_month FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_category_id = $category_id AND YEAR(payment_date) = $year AND MONTH(payment_date) = $month");
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$row = mysqli_fetch_array($sql_payments);
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$payment_amount_for_month = $row['payment_amount_for_month'];
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$sql_revenues = mysqli_query($mysqli, "SELECT SUM(revenue_amount) AS revenue_amount_for_month FROM revenues WHERE revenue_category_id = $category_id AND YEAR(revenue_date) = $year AND MONTH(revenue_date) = $month");
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$row = mysqli_fetch_array($sql_revenues);
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$revenue_amount_for_month = $row['revenue_amount_for_month'];
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$payment_amount_for_month = $payment_amount_for_month + $revenue_amount_for_month;
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$payment_amount_for_quarter_four = $payment_amount_for_quarter_four + $payment_amount_for_month;
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}
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$total_payments_for_all_four_quarters = $payment_amount_for_quarter_one + $payment_amount_for_quarter_two + $payment_amount_for_quarter_three + $payment_amount_for_quarter_four;
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?>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_amount_for_quarter_four, $session_company_currency); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_payments_for_all_four_quarters, $session_company_currency); ?></td>
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</tr>
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<?php
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$total_payment_for_all_months = 0;
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}
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?>
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<tr>
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<th>Gross Profit</th>
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<?php
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$payment_total_amount_for_quarter_one = 0;
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for($month = 1; $month<=3; $month++) {
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$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS payment_total_amount_for_month FROM payments, invoices WHERE payment_invoice_id = invoice_id AND YEAR(payment_date) = $year AND MONTH(payment_date) = $month AND payments.company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_payments);
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$payment_total_amount_for_month = $row['payment_total_amount_for_month'];
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$sql_revenues = mysqli_query($mysqli, "SELECT SUM(revenue_amount) AS revenue_total_amount_for_month FROM revenues WHERE revenue_category_id > 0 AND YEAR(revenue_date) = $year AND MONTH(revenue_date) = $month AND revenues.company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_revenues);
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$revenue_total_amount_for_month = $row['revenue_total_amount_for_month'];
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$payment_total_amount_for_month = $payment_total_amount_for_month + $revenue_total_amount_for_month;
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$payment_total_amount_for_quarter_one = $payment_total_amount_for_quarter_one + $payment_total_amount_for_month;
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}
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?>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_total_amount_for_quarter_one, $session_company_currency); ?></th>
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<?php
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$payment_total_amount_for_quarter_two = 0;
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for($month = 4; $month<=6; $month++) {
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$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS payment_total_amount_for_month FROM payments, invoices WHERE payment_invoice_id = invoice_id AND YEAR(payment_date) = $year AND MONTH(payment_date) = $month AND payments.company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_payments);
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$payment_total_amount_for_month = $row['payment_total_amount_for_month'];
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$sql_revenues = mysqli_query($mysqli, "SELECT SUM(revenue_amount) AS revenue_total_amount_for_month FROM revenues WHERE revenue_category_id > 0 AND YEAR(revenue_date) = $year AND MONTH(revenue_date) = $month AND revenues.company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_revenues);
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$revenue_total_amount_for_month = $row['revenue_total_amount_for_month'];
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$payment_total_amount_for_month = $payment_total_amount_for_month + $revenue_total_amount_for_month;
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$payment_total_amount_for_quarter_two = $payment_total_amount_for_quarter_two + $payment_total_amount_for_month;
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}
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?>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_total_amount_for_quarter_two, $session_company_currency); ?></th>
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<?php
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$payment_total_amount_for_quarter_three = 0;
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for($month = 7; $month<=9; $month++) {
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$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS payment_total_amount_for_month FROM payments, invoices WHERE payment_invoice_id = invoice_id AND YEAR(payment_date) = $year AND MONTH(payment_date) = $month AND payments.company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_payments);
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$payment_total_amount_for_month = $row['payment_total_amount_for_month'];
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$sql_revenues = mysqli_query($mysqli, "SELECT SUM(revenue_amount) AS revenue_total_amount_for_month FROM revenues WHERE revenue_category_id > 0 AND YEAR(revenue_date) = $year AND MONTH(revenue_date) = $month AND revenues.company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_revenues);
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$revenue_total_amount_for_month = $row['revenue_total_amount_for_month'];
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$payment_total_amount_for_month = $payment_total_amount_for_month + $revenue_total_amount_for_month;
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$payment_total_amount_for_quarter_three = $payment_total_amount_for_quarter_three + $payment_total_amount_for_month;
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}
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?>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_total_amount_for_quarter_three, $session_company_currency); ?></th>
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<?php
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$payment_total_amount_for_quarter_four = 0;
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for($month = 10; $month<=12; $month++) {
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$sql_payments = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS payment_total_amount_for_month FROM payments, invoices WHERE payment_invoice_id = invoice_id AND YEAR(payment_date) = $year AND MONTH(payment_date) = $month AND payments.company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_payments);
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$payment_total_amount_for_month = $row['payment_total_amount_for_month'];
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$sql_revenues = mysqli_query($mysqli, "SELECT SUM(revenue_amount) AS revenue_total_amount_for_month FROM revenues WHERE revenue_category_id > 0 AND YEAR(revenue_date) = $year AND MONTH(revenue_date) = $month AND revenues.company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_revenues);
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$revenue_total_amount_for_month = $row['revenue_total_amount_for_month'];
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$payment_total_amount_for_month = $payment_total_amount_for_month + $revenue_total_amount_for_month;
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$payment_total_amount_for_quarter_four = $payment_total_amount_for_quarter_four + $payment_total_amount_for_month;
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}
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$total_payments_for_all_four_quarters = $payment_total_amount_for_quarter_one + $payment_total_amount_for_quarter_two + $payment_total_amount_for_quarter_three + $payment_total_amount_for_quarter_four;
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?>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $payment_total_amount_for_quarter_four, $session_company_currency); ?></th>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $total_payments_for_all_four_quarters, $session_company_currency); ?></th>
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</tr>
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<tr>
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<th><br><br>Expenses</th>
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<th colspan="5"></th>
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</tr>
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<?php
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while ($row = mysqli_fetch_array($sql_categories_expense)) {
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$category_id = $row['category_id'];
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$category_name = htmlentities($row['category_name']);
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?>
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<tr>
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<td><?php echo $category_name; ?></td>
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<?php
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$expense_amount_for_quarter_one = 0;
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for($month = 1; $month<=3; $month++) {
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$sql_expenses = mysqli_query($mysqli, "SELECT SUM(expense_amount) AS expense_amount_for_month FROM expenses WHERE expense_category_id = $category_id AND YEAR(expense_date) = $year AND MONTH(expense_date) = $month");
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$row = mysqli_fetch_array($sql_expenses);
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$expense_amount_for_quarter_one = $expense_amount_for_quarter_one + $row['expense_amount_for_month'];
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}
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?>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $expense_amount_for_quarter_one, $session_company_currency); ?></td>
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<?php
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$expense_amount_for_quarter_two = 0;
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for($month = 4; $month<=6; $month++) {
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$sql_expenses = mysqli_query($mysqli, "SELECT SUM(expense_amount) AS expense_amount_for_month FROM expenses WHERE expense_category_id = $category_id AND YEAR(expense_date) = $year AND MONTH(expense_date) = $month");
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$row = mysqli_fetch_array($sql_expenses);
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$expense_amount_for_quarter_two = $expense_amount_for_quarter_two + $row['expense_amount_for_month'];
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}
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?>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $expense_amount_for_quarter_two, $session_company_currency); ?></td>
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<?php
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$expense_amount_for_quarter_three = 0;
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for($month = 7; $month<=9; $month++) {
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$sql_expenses = mysqli_query($mysqli, "SELECT SUM(expense_amount) AS expense_amount_for_month FROM expenses WHERE expense_category_id = $category_id AND YEAR(expense_date) = $year AND MONTH(expense_date) = $month");
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$row = mysqli_fetch_array($sql_expenses);
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$expense_amount_for_quarter_three = $expense_amount_for_quarter_three + $row['expense_amount_for_month'];
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}
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?>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $expense_amount_for_quarter_three, $session_company_currency); ?></td>
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<?php
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$expense_amount_for_quarter_four = 0;
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for($month = 10; $month<=12; $month++) {
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$sql_expenses = mysqli_query($mysqli, "SELECT SUM(expense_amount) AS expense_amount_for_month FROM expenses WHERE expense_category_id = $category_id AND YEAR(expense_date) = $year AND MONTH(expense_date) = $month");
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$row = mysqli_fetch_array($sql_expenses);
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$expense_amount_for_quarter_four = $expense_amount_for_quarter_four + $row['expense_amount_for_month'];
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}
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$total_expenses_for_all_four_quarters = $expense_amount_for_quarter_one + $expense_amount_for_quarter_two + $expense_amount_for_quarter_three + $expense_amount_for_quarter_four;
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?>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $expense_amount_for_quarter_four, $session_company_currency); ?></td>
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<td class="text-right"><?php echo numfmt_format_currency($currency_format, $total_expenses_for_all_four_quarters, $session_company_currency); ?></td>
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</tr>
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<?php
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$total_expense_for_all_months = 0;
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}
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?>
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<tr>
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<th>Total Expenses<br><br><br></th>
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<?php
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$expense_total_amount_for_quarter_one = 0;
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for($month = 1; $month<=3; $month++) {
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$sql_expenses = mysqli_query($mysqli, "SELECT SUM(expense_amount) AS expense_total_amount_for_month FROM expenses WHERE expense_category_id > 0 AND YEAR(expense_date) = $year AND MONTH(expense_date) = $month AND expense_vendor_id > 0 AND company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_expenses);
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$expense_total_amount_for_quarter_one = $expense_total_amount_for_quarter_one + $row['expense_total_amount_for_month'];
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}
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?>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $expense_total_amount_for_quarter_one, $session_company_currency); ?></th>
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<?php
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$expense_total_amount_for_quarter_two = 0;
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for($month = 4; $month<=6; $month++) {
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$sql_expenses = mysqli_query($mysqli, "SELECT SUM(expense_amount) AS expense_total_amount_for_month FROM expenses WHERE expense_category_id > 0 AND YEAR(expense_date) = $year AND MONTH(expense_date) = $month AND expense_vendor_id > 0 AND company_id = $session_company_id");
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$row = mysqli_fetch_array($sql_expenses);
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$expense_total_amount_for_quarter_two = $expense_total_amount_for_quarter_two + $row['expense_total_amount_for_month'];
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}
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?>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $expense_amount_for_quarter_two, $session_company_currency); ?></th>
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<?php
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$expense_total_amount_for_quarter_three = 0;
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for($month = 7; $month<=9; $month++) {
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$sql_expenses = mysqli_query($mysqli, "SELECT SUM(expense_amount) AS expense_total_amount_for_month FROM expenses WHERE expense_category_id > 0 AND YEAR(expense_date) = $year AND MONTH(expense_date) = $month AND expense_vendor_id > 0 AND company_id = $session_company_id");
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|
$row = mysqli_fetch_array($sql_expenses);
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$expense_total_amount_for_quarter_three = $expense_total_amount_for_quarter_three + $row['expense_total_amount_for_month'];
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}
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?>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $expense_total_amount_for_quarter_three, $session_company_currency); ?></th>
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|
<?php
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$expense_total_amount_for_quarter_four = 0;
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for($month = 10; $month<=12; $month++) {
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|
$sql_expenses = mysqli_query($mysqli, "SELECT SUM(expense_amount) AS expense_total_amount_for_month FROM expenses WHERE expense_category_id > 0 AND YEAR(expense_date) = $year AND MONTH(expense_date) = $month AND expense_vendor_id > 0 AND company_id = $session_company_id");
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|
$row = mysqli_fetch_array($sql_expenses);
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|
$expense_total_amount_for_quarter_four = $expense_total_amount_for_quarter_four + $row['expense_total_amount_for_month'];
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|
}
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|
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|
$total_expenses_for_all_four_quarters = $expense_total_amount_for_quarter_one + $expense_total_amount_for_quarter_two + $expense_total_amount_for_quarter_three + $expense_total_amount_for_quarter_four;
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?>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $expense_total_amount_for_quarter_four, $session_company_currency); ?></th>
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<th class="text-right"><?php echo numfmt_format_currency($currency_format, $total_expenses_for_all_four_quarters, $session_company_currency); ?></th>
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|
</tr>
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|
<tr>
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|
<?php
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$net_profit_quarter_one = $payment_total_amount_for_quarter_one - $expense_total_amount_for_quarter_one;
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|
$net_profit_quarter_two = $payment_total_amount_for_quarter_two - $expense_total_amount_for_quarter_two;
|
|
$net_profit_quarter_three = $payment_total_amount_for_quarter_three - $expense_total_amount_for_quarter_three;
|
|
$net_profit_quarter_four = $payment_total_amount_for_quarter_four - $expense_total_amount_for_quarter_four;
|
|
$net_profit_year = $total_payments_for_all_four_quarters - $total_expenses_for_all_four_quarters;
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?>
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|
<th>Net Profit</th>
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|
<th class="text-right"><?php echo numfmt_format_currency($currency_format, $net_profit_quarter_one, $session_company_currency); ?></th>
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|
<th class="text-right"><?php echo numfmt_format_currency($currency_format, $net_profit_quarter_two, $session_company_currency); ?></th>
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|
<th class="text-right"><?php echo numfmt_format_currency($currency_format, $net_profit_quarter_three, $session_company_currency); ?></th>
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|
<th class="text-right"><?php echo numfmt_format_currency($currency_format, $net_profit_quarter_four, $session_company_currency); ?></th>
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|
<th class="text-right"><?php echo numfmt_format_currency($currency_format, $net_profit_year, $session_company_currency); ?></th>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
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|
</div>
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</div>
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<?php require_once("footer.php");
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