mirror of https://github.com/itflow-org/itflow
107 lines
4.5 KiB
PHP
107 lines
4.5 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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$sql_expense_years = mysqli_query($mysqli, "SELECT DISTINCT YEAR(expense_date) AS expense_year FROM expenses WHERE expense_category_id > 0 ORDER BY expense_year DESC");
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$categories = mysqli_query($mysqli, "SELECT * FROM categories WHERE category_type = 'Expense' ORDER BY category_name ASC");
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$monthlyTotals = array_fill(1, 12, 0); // Initialize monthly totals for each month
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?>
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<div class="card card-dark">
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<div class="card-header py-2">
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<h3 class="card-title mt-2"><i class="fas fa-fw fa-balance-scale mr-2"></i>Annual Budget</h3>
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<div class="card-tools">
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<button type="button" class="btn btn-primary d-print-none" onclick="window.print();"><i class="fas fa-fw fa-print mr-2"></i>Print</button>
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</div>
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</div>
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<div class="card-body">
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<form class="mb-3">
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<select onchange="this.form.submit()" class="form-control" name="year">
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<?php
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while ($row = mysqli_fetch_array($sql_expense_years)) {
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$expense_year = $row['expense_year'];
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?>
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<option <?php if ($year == $expense_year) { ?> selected <?php } ?> > <?php echo $expense_year; ?></option>
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<?php } ?>
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</select>
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</form>
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<canvas id="cashFlow" width="100%" height="20"></canvas>
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<div class="table-responsive-sm">
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<table class="table table-striped">
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<thead class="text-dark">
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<tr>
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<th>Category</th>
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<th class="text-right">January</th>
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<th class="text-right">February</th>
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<th class="text-right">March</th>
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<th class="text-right">April</th>
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<th class="text-right">May</th>
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<th class="text-right">June</th>
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<th class="text-right">July</th>
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<th class="text-right">August</th>
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<th class="text-right">September</th>
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<th class="text-right">October</th>
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<th class="text-right">November</th>
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<th class="text-right">December</th>
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<th class="text-right">Total</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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if ($categories->num_rows > 0) {
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while($category = $categories->fetch_assoc()) {
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echo "<tr>";
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echo "<td>" . nullable_htmlentities($category['category_name']) . "</td>";
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$categoryTotal = 0;
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for ($month = 1; $month <= 12; $month++) {
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// Fetch the monthly budget for this category for 2022
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$sql = "SELECT budget_amount FROM budget WHERE budget_category_id = " . $category['category_id'] . " AND budget_month = $month AND budget_year = $year";
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$result = $mysqli->query($sql);
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if ($result->num_rows > 0) {
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$budget = $result->fetch_assoc();
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$amount = $budget['budget_amount'];
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$categoryTotal += $amount;
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$monthlyTotals[$month] += $amount;
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echo "<td class='text-right'>" . $amount . "</td>";
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} else {
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echo "<td class='text-right'>0</td>";
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}
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}
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echo "<td class='text-right'>" . $categoryTotal . "</td>";
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echo "</tr>";
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}
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// Displaying the monthly totals row
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echo "<tr><td><strong>Total</strong></td>";
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$grandTotal = 0;
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for ($month = 1; $month <= 12; $month++) {
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$grandTotal += $monthlyTotals[$month];
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echo "<td class='text-right'>" . $monthlyTotals[$month] . "</td>";
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}
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echo "<td class='text-right'>" . $grandTotal . "</td>";
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echo "</tr>";
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}
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?>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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<?php require_once "footer.php";
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?>
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