include_once($path_to_root . "/includes/session.inc");
-include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/admin/db/fiscalyears_db.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/gl/includes/gl_db.inc");
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);
function display_trial_balance()
{
- global $table_style, $path_to_root;
+ global $path_to_root;
+ if (isset($_POST['TransFromDate']))
+ {
+ $row = get_current_fiscalyear();
+ if (date1_greater_date2($_POST['TransFromDate'], sql2date($row['end'])))
+ {
+ display_error(_("The from date cannot be bigger than the fiscal year end."));
+ set_focus('TransFromDate');
+ return;
+ }
+ }
div_start('balance_tbl');
- start_table($table_style);
+ if (!isset($_POST['Dimension']))
+ $_POST['Dimension'] = 0;
+ if (!isset($_POST['Dimension2']))
+ $_POST['Dimension2'] = 0;
+ start_table(TABLESTYLE);
$tableheader = "<tr>
<td rowspan=2 class='tableheader'>" . _("Account") . "</td>
<td rowspan=2 class='tableheader'>" . _("Account Name") . "</td>
while ($account = db_fetch($accounts))
{
- $prev = get_balance($account["account_code"], 0, 0, $begin, $_POST['TransFromDate'], false, false);
- $curr = get_balance($account["account_code"], 0, 0, $_POST['TransFromDate'], $_POST['TransToDate'], true, true);
- $tot = get_balance($account["account_code"], 0, 0, $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);
- $url = "<a href='$path_to_root/gl/inquiry/gl_account_inquiry.php?TransFromDate=" . $_POST["TransFromDate"] . "&TransToDate=" . $_POST["TransToDate"] . "&account=" . $account["account_code"] . "'>" . $account["account_code"] . "</a>";
+ $url = "<a href='$path_to_root/gl/inquiry/gl_account_inquiry.php?TransFromDate=" . $_POST["TransFromDate"] . "&TransToDate=" . $_POST["TransToDate"] . "&account=" . $account["account_code"] . "&Dimension=" . $_POST["Dimension"] . "&Dimension2=" . $_POST["Dimension2"] . "'>" . $account["account_code"] . "</a>";
label_cell($url);
label_cell($account["account_name"]);
end_row();
end_table(1);
+ if (($pbal = round2($pbal, user_price_dec())) != 0)
+ display_warning(_("The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."));
div_end();
}