+$path_to_root="..";
+
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/admin/db/fiscalyears_db.inc");
+include_once($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/gl/includes/gl_db.inc");
+
+$pdeb = $pcre = $cdeb = $ccre = $tdeb = $tcre = $pbal = $cbal = $tbal = 0;
+
+//----------------------------------------------------------------------------------------------------
+
+function display_type ($type, $typename, &$dec, &$rep, $from, $to, $zero, $balances, $dimension, $dimension2)
+{
+ global $pdeb, $pcre, $cdeb, $ccre, $tdeb, $tcre, $pbal, $cbal, $tbal, $SysPrefs;
+
+ $printtitle = 0; //Flag for printing type name
+
+ //Get Accounts directly under this group/type
+ $accounts = get_gl_accounts(null, null, $type);
+
+ $begin = get_fiscalyear_begin_for_date($from);
+ if (date1_greater_date2($begin, $from))
+ $begin = $from;
+ $begin = add_days($begin, -1);
+ while ($account=db_fetch($accounts))
+ {
+ //Print Type Title if it has atleast one non-zero account
+ if (!$printtitle)
+ {
+ $rep->row -= 4;
+ $rep->TextCol(0, 8, _("Group")." - ".$type ." - ".$typename);
+ $printtitle = 1;
+ $rep->row -= 4;
+ $rep->Line($rep->row);
+ $rep->NewLine();
+ }
+
+ // FA doesn't really clear the closed year, therefore the brought forward balance includes all the transactions from the past, even though the balance is null.
+ // If we want to remove the balanced part for the past years, this option removes the common part from from the prev and tot figures.
+ if (@$SysPrefs->clear_trial_balance_opening)
+ {
+ $open = get_balance($account["account_code"], $dimension, $dimension2, $begin, $begin, false, true);
+ $offset = min($open['debit'], $open['credit']);
+ } else
+ $offset = 0;
+
+ $prev = get_balance($account["account_code"], $dimension, $dimension2, $begin, $from, false, false);
+ $curr = get_balance($account["account_code"], $dimension, $dimension2, $from, $to, true, true);
+ $tot = get_balance($account["account_code"], $dimension, $dimension2, $begin, $to, false, true);
+
+ if ($zero == 0 && !$prev['balance'] && !$curr['balance'] && !$tot['balance'])
+ continue;
+ $rep->TextCol(0, 1, $account['account_code']);
+ $rep->TextCol(1, 2, $account['account_name']);
+ if ($balances != 0)
+ {
+ if ($prev['balance'] >= 0.0)
+ $rep->AmountCol(2, 3, $prev['balance'], $dec);
+ else
+ $rep->AmountCol(3, 4, abs($prev['balance']), $dec);
+ if ($curr['balance'] >= 0.0)
+ $rep->AmountCol(4, 5, $curr['balance'], $dec);
+ else
+ $rep->AmountCol(5, 6, abs($curr['balance']), $dec);
+ if ($tot['balance'] >= 0.0)
+ $rep->AmountCol(6, 7, $tot['balance'], $dec);
+ else
+ $rep->AmountCol(7, 8, abs($tot['balance']), $dec);
+ }
+ else
+ {
+ $rep->AmountCol(2, 3, $prev['debit']-$offset, $dec);
+ $rep->AmountCol(3, 4, $prev['credit']-$offset, $dec);
+ $rep->AmountCol(4, 5, $curr['debit'], $dec);
+ $rep->AmountCol(5, 6, $curr['credit'], $dec);
+ $rep->AmountCol(6, 7, $tot['debit']-$offset, $dec);
+ $rep->AmountCol(7, 8, $tot['credit']-$offset, $dec);
+ $pdeb += $prev['debit']-$offset;
+ $pcre += $prev['credit']-$offset;
+ $cdeb += $curr['debit'];
+ $ccre += $curr['credit'];
+ $tdeb += $tot['debit']-$offset;
+ $tcre += $tot['credit']-$offset;
+ }