- if ($use_transaction)
- begin_transaction();
-
- void_bank_trans($type, $type_no, true);
-// void_gl_trans($type, $type_no, true); // this is done above
-// void_trans_tax_details($type, $type_no); // ditto
-
- if ($use_transaction)
- commit_transaction();
-}
-
-function get_sql_for_journal_inquiry($filter, $from, $to, $ref='', $memo='', $alsoclosed=false)
-{
-
- $sql = "SELECT IF(ISNULL(a.gl_seq),0,a.gl_seq) as gl_seq,
- gl.tran_date,
- gl.type,
- gl.type_no,
- refs.reference,
- SUM(IF(gl.amount>0, gl.amount,0)) as amount,
- com.memo_,
- IF(ISNULL(u.user_id),'',u.user_id) as user_id
- FROM ".TB_PREF."gl_trans as gl
- LEFT JOIN ".TB_PREF."audit_trail as a ON
- (gl.type=a.type AND gl.type_no=a.trans_no)
- LEFT JOIN ".TB_PREF."comments as com ON
- (gl.type=com.type AND gl.type_no=com.id)
- LEFT JOIN ".TB_PREF."refs as refs ON
- (gl.type=refs.type AND gl.type_no=refs.id)
- LEFT JOIN ".TB_PREF."users as u ON
- a.user=u.id
- WHERE gl.tran_date >= '" . date2sql($from) . "'
- AND gl.tran_date <= '" . date2sql($to) . "'
- AND gl.amount!=0";
- if ($ref) {
- $sql .= " AND reference LIKE ". db_escape("%$ref%");
- }
- if ($memo) {
- $sql .= " AND com.memo_ LIKE ". db_escape("%$memo%");
- }
- if ($filter != -1) {
- $sql .= " AND gl.type=".db_escape($filter);
- }
- if (!$alsoclosed) {
- $sql .= " AND gl_seq=0";
- }
- else
- $sql .= " AND NOT ISNULL(a.gl_seq)";
-
- $sql .= " GROUP BY gl.tran_date, a.gl_seq, gl.type, gl.type_no";
- return $sql;
+ $sql = "SELECT IFNULL(a.gl_seq,0) as gl_seq,
+ gl.tran_date,
+ gl.type as trans_type,
+ gl.type_no as trans_no,
+ IFNULL(gl.person_id, IFNULL(st.supplier_id, IFNULL(grn.supplier_id, IFNULL(dt.debtor_no, bt.person_id)))) as person_id,
+ IF(ISNULL(st.supp_reference), '', st.supp_reference) AS supp_reference,
+ refs.reference,
+ IF(gl.type=".ST_BANKTRANSFER.",MAX(gl.amount),SUM(IF(gl.amount>0, gl.amount,0))) as amount,
+ com.memo_,
+ IF(ISNULL(u.user_id),'',u.user_id) as user_id,
+ IF(gl.person_id, gl.person_type_id, IF(!ISNULL(st.supplier_id) OR !ISNULL(grn.supplier_id),". PT_SUPPLIER . "," . "IF(dt.debtor_no," . PT_CUSTOMER . "," .
+ "IF(bt.person_id != '' AND !ISNULL(bt.person_id), bt.person_type_id, -1)))) as person_type_id
+ FROM ".TB_PREF."gl_trans as gl
+ LEFT JOIN ".TB_PREF."audit_trail as a ON
+ (gl.type=a.type AND gl.type_no=a.trans_no)
+ LEFT JOIN ".TB_PREF."comments as com ON
+ (gl.type=com.type AND gl.type_no=com.id)
+ LEFT JOIN ".TB_PREF."refs as refs ON
+ (gl.type=refs.type AND gl.type_no=refs.id)
+ LEFT JOIN ".TB_PREF."users as u ON
+ a.user=u.id
+ LEFT JOIN ".TB_PREF."grn_batch grn ON grn.id=gl.type_no AND gl.type=".ST_SUPPRECEIVE."
+ LEFT JOIN ".TB_PREF."bank_trans bt ON bt.type=gl.type AND bt.trans_no=gl.type_no AND bt.amount!=0
+ AND (bt.person_id != '' AND !ISNULL(bt.person_id))
+ LEFT JOIN ".TB_PREF."debtor_trans dt ON dt.type=gl.type AND gl.type_no=dt.trans_no
+ LEFT JOIN ".TB_PREF."supp_trans st ON st.type=gl.type AND gl.type_no=st.trans_no
+ WHERE gl.tran_date >= '" . date2sql($from) . "'
+ AND gl.tran_date <= '" . date2sql($to) . "'
+ AND gl.amount!=0";
+ if ($ref) {
+ $sql .= " AND refs.reference LIKE ". db_escape("%$ref%");
+ }
+ if ($memo) {
+ $sql .= " AND com.memo_ LIKE ". db_escape("%$memo%");
+ }
+ if ($filter != -1) {
+ $sql .= " AND gl.type=".db_escape($filter);
+ }
+ if (!$alsoclosed) {
+ $sql .= " AND gl_seq=0";
+ }
+ else
+ $sql .= " AND NOT ISNULL(a.gl_seq)";
+
+ if ($user_id != null)
+ $sql .= " AND user_id = ".db_escape($user_id);
+
+ $sql .= " GROUP BY gl.tran_date, a.gl_seq, gl.type, gl.type_no";
+ return $sql;