X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Finquiry%2Fgl_trial_balance.php;h=27fc37df0e70b185ccf17a2f85d094e64c31fa70;hb=b814319d8fa32f95ee65de79df28083d9d38f68e;hp=4f44d5b3aaef499bcc4613977b5a39dc46c8e186;hpb=9fc1f546b1ce0e6a674f595ee6dae616d94a5873;p=fa-stable.git diff --git a/gl/inquiry/gl_trial_balance.php b/gl/inquiry/gl_trial_balance.php index 4f44d5b3..27fc37df 100644 --- a/gl/inquiry/gl_trial_balance.php +++ b/gl/inquiry/gl_trial_balance.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $page_security = 8; $path_to_root="../.."; @@ -46,7 +55,7 @@ function gl_inquiry_controls() function get_balance($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 + $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"; @@ -97,7 +106,7 @@ function display_trial_balance() $k = 0; $accounts = get_gl_accounts(); - + $pdeb = $pcre = $cdeb = $ccre = $tdeb = $tcre = $pbal = $cbal = $tbal = 0; $begin = begin_fiscalyear(); if (date1_greater_date2($begin, $_POST['TransFromDate'])) $begin = $_POST['TransFromDate']; @@ -121,6 +130,7 @@ function display_trial_balance() display_debit_or_credit_cells($prev['balance']); display_debit_or_credit_cells($curr['balance']); display_debit_or_credit_cells($tot['balance']); + } else { @@ -130,30 +140,39 @@ function display_trial_balance() amount_cell($curr['credit']); amount_cell($tot['debit']); amount_cell($tot['credit']); + $pdeb += $prev['debit']; + $pcre += $prev['credit']; + $cdeb += $curr['debit']; + $ccre += $curr['credit']; + $tdeb += $tot['debit']; + $tcre += $tot['credit']; } + $pbal += $prev['balance']; + $cbal += $curr['balance']; + $tbal += $tot['balance']; end_row(); } - $prev = get_balance(null, $begin, $_POST['TransFromDate'], false, false); - $curr = get_balance(null, $_POST['TransFromDate'], $_POST['TransToDate'], true, true); - $tot = get_balance(null, $begin, $_POST['TransToDate'], false, true); + //$prev = get_balance(null, $begin, $_POST['TransFromDate'], false, false); + //$curr = get_balance(null, $_POST['TransFromDate'], $_POST['TransToDate'], true, true); + //$tot = get_balance(null, $begin, $_POST['TransToDate'], false, true); if (!check_value('Balance')) { start_row("class='inquirybg' style='font-weight:bold'"); label_cell(_("Total") ." - ".$_POST['TransToDate'], "colspan=2"); - amount_cell($prev['debit']); - amount_cell($prev['credit']); - amount_cell($curr['debit']); - amount_cell($curr['credit']); - amount_cell($tot['debit']); - amount_cell($tot['credit']); + amount_cell($pdeb); + amount_cell($pcre); + amount_cell($cdeb); + amount_cell($ccre); + amount_cell($tdeb); + amount_cell($tcre); end_row(); } start_row("class='inquirybg' style='font-weight:bold'"); label_cell(_("Ending Balance") ." - ".$_POST['TransToDate'], "colspan=2"); - display_debit_or_credit_cells($prev['balance']); - display_debit_or_credit_cells($curr['balance']); - display_debit_or_credit_cells($tot['balance']); + display_debit_or_credit_cells($pbal); + display_debit_or_credit_cells($cbal); + display_debit_or_credit_cells($tbal); end_row(); end_table(1);