2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
13 $page_security = 'SA_GLANALYTIC';
14 $path_to_root="../..";
16 include($path_to_root . "/includes/db_pager.inc");
17 include_once($path_to_root . "/includes/session.inc");
19 include_once($path_to_root . "/includes/date_functions.inc");
20 include_once($path_to_root . "/includes/ui.inc");
22 if ($use_popup_windows)
23 $js .= get_js_open_window(800, 500);
25 $js .= get_js_date_picker();
27 page(_($help_context = "Journal Inquiry"), false, false, "", $js);
29 //-----------------------------------------------------------------------------------
32 if (get_post('Search'))
34 $Ajax->activate('journal_tbl');
36 //--------------------------------------------------------------------------------------
37 if (!isset($_POST['filterType']))
38 $_POST['filterType'] = -1;
42 start_table("class='tablestyle_noborder'");
45 ref_cells(_("Reference:"), 'Ref', '',null, _('Enter reference fragment or leave empty'));
47 journal_types_list_cells(_("Type:"), "filterType");
48 date_cells(_("From:"), 'FromDate', '', null, 0, -1, 0);
49 date_cells(_("To:"), 'ToDate');
51 check_cells( _("Show closed:"), 'AlsoClosed', null);
53 submit_cells('Search', _("Search"), '', '', 'default');
56 ref_cells(_("Memo:"), 'Memo', '',null, _('Enter memo fragment or leave empty'));
60 function journal_pos($row)
62 return $row['gl_seq'] ? $row['gl_seq'] : '-';
65 function systype_name($dummy, $type)
67 global $systypes_array;
69 return $systypes_array[$type];
72 function view_link($row)
74 return get_trans_view_str($row["type"], $row["type_no"]);
77 function gl_link($row)
79 return get_gl_view_str($row["type"], $row["type_no"]);
83 0 => "/gl/gl_journal.php?ModifyGL=Yes&trans_no=%d&trans_type=%d",
86 // 4=> Funds Transfer,
87 ST_SALESINVOICE => "/sales/customer_invoice.php?ModifyInvoice=%d",
89 // free hand (debtors_trans.order_==0)
90 // "/sales/credit_note_entry.php?ModifyCredit=%d"
92 // "/sales/customer_credit_invoice.php?ModifyCredit=%d"
93 // 12=> Customer Payment,
94 ST_CUSTDELIVERY => "/sales/customer_delivery.php?ModifyDelivery=%d",
95 // 16=> Location Transfer,
96 // 17=> Inventory Adjustment,
97 // 20=> Supplier Invoice,
98 // 21=> Supplier Credit Note,
99 // 22=> Supplier Payment,
100 // 25=> Purchase Order Delivery,
101 // 28=> Work Order Issue,
102 // 29=> Work Order Production",
106 function edit_link($row)
110 return isset($editors[$row["type"]]) && !is_closed_trans($row["type"], $row["type_no"]) ?
111 pager_link(_("Edit"),
112 sprintf($editors[$row["type"]], $row["type_no"], $row["type"]),
116 // Tom Hallman 11 Nov 2009
117 // IF(gl.type = 1... statement is for deposits/payments that may not actually result
118 // in a deposit, such as when a fix is made. Without that statement (and the
119 // joining of the bank_trans table), the fix deposit/payment amount would show up
120 // incorrectly as only the positive side of the fix.
121 $sql = "SELECT IF(ISNULL(a.gl_seq),0,a.gl_seq) as gl_seq,
126 IF(gl.type = 1 OR gl.type = 2,
128 SUM(IF(gl.amount>0, gl.amount,0))) as amount,
130 IF(ISNULL(u.user_id),'',u.user_id) as user_id
131 FROM ".TB_PREF."gl_trans as gl
132 LEFT JOIN ".TB_PREF."audit_trail as a ON
133 (gl.type=a.type AND gl.type_no=a.trans_no)
134 LEFT JOIN ".TB_PREF."comments as com ON
135 (gl.type=com.type AND gl.type_no=com.id)
136 LEFT JOIN ".TB_PREF."refs as refs ON
137 (gl.type=refs.type AND gl.type_no=refs.id)
138 LEFT JOIN ".TB_PREF."users as u ON
140 LEFT JOIN ".TB_PREF."bank_trans as bank_trans ON
141 (gl.type=bank_trans.type AND gl.type_no=bank_trans.trans_no)
142 WHERE gl.tran_date >= '" . date2sql($_POST['FromDate']) . "'
143 AND gl.tran_date <= '" . date2sql($_POST['ToDate']) . "'
145 if (isset($_POST['Ref']) && $_POST['Ref'] != "") {
146 $sql .= " AND reference LIKE '%". $_POST['Ref'] . "%'";
148 if (get_post('filterType') != -1) {
149 $sql .= " AND gl.type=".get_post('filterType');
151 if (!check_value('AlsoClosed')) {
152 $sql .= " AND gl_seq=0";
154 $sql .= " GROUP BY gl.type, gl.type_no";
157 $sql = "SELECT IF(ISNULL(a.gl_seq),0,a.gl_seq) as gl_seq,
162 SUM(IF(gl.amount>0, gl.amount,0)) as amount,
164 IF(ISNULL(u.user_id),'',u.user_id) as user_id
165 FROM ".TB_PREF."gl_trans as gl
166 LEFT JOIN ".TB_PREF."audit_trail as a ON
167 (gl.type=a.type AND gl.type_no=a.trans_no)
168 LEFT JOIN ".TB_PREF."comments as com ON
169 (gl.type=com.type AND gl.type_no=com.id)
170 LEFT JOIN ".TB_PREF."refs as refs ON
171 (gl.type=refs.type AND gl.type_no=refs.id)
172 LEFT JOIN ".TB_PREF."users as u ON
174 WHERE gl.tran_date >= '" . date2sql($_POST['FromDate']) . "'
175 AND gl.tran_date <= '" . date2sql($_POST['ToDate']) . "'
177 if (isset($_POST['Ref']) && $_POST['Ref'] != "") {
178 $sql .= " AND reference LIKE '%". $_POST['Ref'] . "%'";
180 if (isset($_POST['Memo']) && $_POST['Memo'] != "") {
181 $sql .= " AND com.memo_ LIKE '%". $_POST['Memo'] . "%'";
183 if (get_post('filterType') != -1) {
184 $sql .= " AND gl.type=".get_post('filterType');
186 if (!check_value('AlsoClosed')) {
187 $sql .= " AND gl_seq=0";
189 $sql .= " GROUP BY gl.type, gl.type_no";
192 _("#") => array('fun'=>'journal_pos', 'align'=>'center'),
193 _("Date") =>array('name'=>'tran_date','type'=>'date','ord'=>'desc'),
194 _("Type") => array('fun'=>'systype_name'),
195 _("Trans #") => array('fun'=>'view_link'),
197 _("Amount") => array('type'=>'amount'),
200 _("View") => array('insert'=>true, 'fun'=>'gl_link'),
201 array('insert'=>true, 'fun'=>'edit_link')
204 if (!check_value('AlsoClosed')) {
205 $cols[_("#")] = 'skip';
208 $table =& new_db_pager('journal_tbl', $sql, $cols);
210 $table->width = "80%";
212 display_db_pager($table);