Group Total in Trial Balance on Screen.
authorJoe Hunt <joe.hunt.consulting@gmail.com>
Thu, 31 Aug 2017 19:37:57 +0000 (21:37 +0200)
committerJoe Hunt <joe.hunt.consulting@gmail.com>
Thu, 31 Aug 2017 19:37:57 +0000 (21:37 +0200)
gl/inquiry/gl_trial_balance.php

index 0ba2443fa876f9535a0492ded41bd34295ff9085..0dd1dcfa0327ef8f740b374d8c0acf89b2d70724 100644 (file)
@@ -1,12 +1,12 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU General Public License, GPL, 
-       as published by the Free Software Foundation, either version 3 
+       Released under the terms of the GNU General Public License, GPL,
+       as published by the Free Software Foundation, either version 3
        of the License, or (at your option) any later version.
     This program is distributed in the hope that it will be useful,
     but WITHOUT ANY WARRANTY; without even the implied warranty of
-    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 $page_security = 'SA_GLANALYTIC';
@@ -33,7 +33,7 @@ $pdeb = $pcre = $cdeb = $ccre = $tdeb = $tcre = $pbal = $cbal = $tbal = 0;
 //----------------------------------------------------------------------------------------------------
 // Ajax updates
 //
-if (get_post('Show')) 
+if (get_post('Show'))
 {
        $Ajax->activate('balance_tbl');
 }
@@ -51,6 +51,7 @@ function gl_inquiry_controls()
                $_POST['TransToDate'] = end_month($date);
        if (!isset($_POST['TransFromDate']))
                $_POST['TransFromDate'] = add_days(end_month($date), -user_transaction_days());
+       start_row();    
     date_cells(_("From:"), 'TransFromDate');
        date_cells(_("To:"), 'TransToDate');
        if ($dim >= 1)
@@ -59,8 +60,8 @@ function gl_inquiry_controls()
                dimensions_list_cells(_("Dimension")." 2:", 'Dimension2', null, true, " ", false, 2);
        check_cells(_("No zero values"), 'NoZero', null);
        check_cells(_("Only balances"), 'Balance', null);
-
        submit_cells('Show',_("Show"),'','', 'default');
+       end_row();
     end_table();
     end_form();
 }
@@ -84,9 +85,19 @@ function display_trial_balance($type, $typename)
                $begin = $_POST['TransFromDate'];
        $begin = add_days($begin, -1);
 
+       $Apdeb=$pdeb;
+       $Apcre=$pcre;
+       $Acdeb=$cdeb;
+       $Accre=$ccre;
+       $Atdeb=$tdeb;
+       $Atcre=$tcre;
+       $Apbal=$pbal;
+       $Acbal=$cbal;
+       $Atbal=$tbal;
+
        while ($account = db_fetch($accounts))
        {
-               //Print Type Title if it has atleast one non-zero account       
+               //Print Type Title if it has atleast one non-zero account
                if (!$printtitle)
                {
                        start_row("class='inquirybg' style='font-weight:bold'");
@@ -136,7 +147,7 @@ function display_trial_balance($type, $typename)
                        $ccre += $curr['credit'];
                        $tdeb += $tot['debit'];
                        $tcre += $tot['credit'];
-               }       
+               }
                $pbal += $prev['balance'];
                $cbal += $curr['balance'];
                $tbal += $tot['balance'];
@@ -158,6 +169,26 @@ function display_trial_balance($type, $typename)
                }
                display_trial_balance($accounttype["id"], $accounttype["name"].' ('.$typename.')');
        }
+
+       start_row("class='inquirybg' style='font-weight:bold'");
+       label_cell(_("Total") ." - ".$typename, "colspan=2");
+
+       if (!check_value('Balance'))
+       {
+               amount_cell($pdeb-$Apdeb );
+               amount_cell($pcre-$Apcre);
+               amount_cell($cdeb-$Acdeb );
+               amount_cell($ccre-$Accre );
+               amount_cell($tdeb-$Atdeb );
+               amount_cell($tcre-$Atcre);
+       }
+       else
+       {
+               display_debit_or_credit_cells($pbal-$Apbal);
+               display_debit_or_credit_cells($cbal-$Acbal );
+               display_debit_or_credit_cells($tbal-$Atbal);
+       }
+       end_row();
 }
 
 //----------------------------------------------------------------------------------------------------
@@ -214,29 +245,29 @@ while ($class = db_fetch($classresult))
        }
 }
 
-       if (!check_value('Balance'))
-       {
-               start_row("class='inquirybg' style='font-weight:bold'");
-               label_cell(_("Total") ." - ".$_POST['TransToDate'], "colspan=2");
-               amount_cell($pdeb);
-               amount_cell($pcre);
-               amount_cell($cdeb);
-               amount_cell($ccre);
-               amount_cell($tdeb);
-               amount_cell($tcre);
-               end_row();
-       }       
+if (!check_value('Balance'))
+{
        start_row("class='inquirybg' style='font-weight:bold'");
-       label_cell(_("Ending Balance") ." - ".$_POST['TransToDate'], "colspan=2");
-       display_debit_or_credit_cells($pbal);
-       display_debit_or_credit_cells($cbal);
-       display_debit_or_credit_cells($tbal);
+       label_cell(_("Total") ." - ".$_POST['TransToDate'], "colspan=2");
+       amount_cell($pdeb);
+       amount_cell($pcre);
+       amount_cell($cdeb);
+       amount_cell($ccre);
+       amount_cell($tdeb);
+       amount_cell($tcre);
        end_row();
-
-       end_table(1);
-       if (($pbal = round2($pbal, user_price_dec())) != 0 && $_POST['Dimension'] == 0 && $_POST['Dimension2'] == 0)
-               display_warning(_("The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."));
-       div_end();
+}
+start_row("class='inquirybg' style='font-weight:bold'");
+label_cell(_("Ending Balance") ." - ".$_POST['TransToDate'], "colspan=2");
+display_debit_or_credit_cells($pbal);
+display_debit_or_credit_cells($cbal);
+display_debit_or_credit_cells($tbal);
+end_row();
+
+end_table(1);
+if (($pbal = round2($pbal, user_price_dec())) != 0 && $_POST['Dimension'] == 0 && $_POST['Dimension2'] == 0)
+       display_warning(_("The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."));
+div_end();
 
 //----------------------------------------------------------------------------------------------------