X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=gl%2Finquiry%2Fgl_trial_balance.php;h=818fd1b5de94e3ac3ec9bd7a2f20990be402c942;hb=884c36eec7dbaae89e1f5532cc2c2f8033b010fd;hp=8d1ad8bcba2d79aae5827baa231e750b244c2ba7;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git diff --git a/gl/inquiry/gl_trial_balance.php b/gl/inquiry/gl_trial_balance.php index 8d1ad8bc..818fd1b5 100644 --- a/gl/inquiry/gl_trial_balance.php +++ b/gl/inquiry/gl_trial_balance.php @@ -1,6 +1,15 @@ . +***********************************************************************/ +$page_security = 'SA_GLANALYTIC'; $path_to_root="../.."; include_once($path_to_root . "/includes/session.inc"); @@ -15,7 +24,7 @@ $js = ""; if ($use_date_picker) $js = get_js_date_picker(); -page(_("Trial Balance"), false, false, "", $js); +page(_($help_context = "Trial Balance"), false, false, "", $js); //---------------------------------------------------------------------------------------------------- // Ajax updates @@ -28,55 +37,37 @@ if (get_post('Show')) function gl_inquiry_controls() { + $dim = get_company_pref('use_dimension'); start_form(); - start_table("class='tablestyle_noborder'"); + start_table(TABLESTYLE_NOBORDER); date_cells(_("From:"), 'TransFromDate', '', null, -30); date_cells(_("To:"), 'TransToDate'); + if ($dim >= 1) + dimensions_list_cells(_("Dimension")." 1:", 'Dimension', null, true, " ", false, 1); + if ($dim > 1) + dimensions_list_cells(_("Dimension")." 2:", 'Dimension2', null, true, " ", false, 2); check_cells(_("No zero values"), 'NoZero', null); check_cells(_("Only balances"), 'Balance', null); - submit_cells('Show',_("Show"),'','', true); + submit_cells('Show',_("Show"),'','', 'default'); end_table(); end_form(); } //---------------------------------------------------------------------------------------------------- -function get_balance($account, $from, $to, $from_incl=true, $to_incl=true) -{ - $sql = "SELECT SUM(IF(amount >= 0, amount, 0)) as debit, SUM(IF(amount < 0, -amount, 0)) as credit, SUM(amount) as balance - FROM ".TB_PREF."gl_trans,".TB_PREF."chart_master,".TB_PREF."chart_types, ".TB_PREF."chart_class - WHERE ".TB_PREF."gl_trans.account=".TB_PREF."chart_master.account_code AND ".TB_PREF."chart_master.account_type=".TB_PREF."chart_types.id - AND ".TB_PREF."chart_types.class_id=".TB_PREF."chart_class.cid AND"; - - if ($account != null) - $sql .= " account='$account' AND"; - $from_date = date2sql($from); - if ($from_incl) - $sql .= " tran_date >= '$from_date' AND"; - else - $sql .= " tran_date > IF(".TB_PREF."chart_class.balance_sheet=1, '0000-00-00', '$from_date') AND"; - $to_date = date2sql($to); - if ($to_incl) - $sql .= " tran_date <= '$to_date' "; - else - $sql .= " tran_date < '$to_date' "; - - $result = db_query($sql,"No general ledger accounts were returned"); - - return db_fetch($result); -} - -//---------------------------------------------------------------------------------------------------- - function display_trial_balance() { - global $table_style, $path_to_root; + global $path_to_root; div_start('balance_tbl'); - start_table($table_style); + if (!isset($_POST['Dimension'])) + $_POST['Dimension'] = 0; + if (!isset($_POST['Dimension2'])) + $_POST['Dimension2'] = 0; + start_table(TABLESTYLE); $tableheader = " " . _("Account") . " " . _("Account Name") . " @@ -105,14 +96,14 @@ function display_trial_balance() while ($account = db_fetch($accounts)) { - $prev = get_balance($account["account_code"], $begin, $_POST['TransFromDate'], false, false); - $curr = get_balance($account["account_code"], $_POST['TransFromDate'], $_POST['TransToDate'], true, true); - $tot = get_balance($account["account_code"], $begin, $_POST['TransToDate'], false, true); + $prev = get_balance($account["account_code"], $_POST['Dimension'], $_POST['Dimension2'], $begin, $_POST['TransFromDate'], false, false); + $curr = get_balance($account["account_code"], $_POST['Dimension'], $_POST['Dimension2'], $_POST['TransFromDate'], $_POST['TransToDate'], true, true); + $tot = get_balance($account["account_code"], $_POST['Dimension'], $_POST['Dimension2'], $begin, $_POST['TransToDate'], false, true); if (check_value("NoZero") && !$prev['balance'] && !$curr['balance'] && !$tot['balance']) continue; alt_table_row_color($k); - $url = "" . $account["account_code"] . ""; + $url = "" . $account["account_code"] . ""; label_cell($url); label_cell($account["account_name"]);