Implemented journal entries with multiply virtual AR/AP subaccounts.

[fa-stable.git] / gl / includes / db / gl_db_trans.inc

diff --git a/gl/includes/db/gl_db_trans.inc b/gl/includes/db/gl_db_trans.inc
index 5b6939976fed524ba2e8fa9d104701c8daf1254d..078d3446dd779b04bd818660c62d7970537fb7ac 100644 (file)
--- a/gl/includes/db/gl_db_trans.inc
+++ b/gl/includes/db/gl_db_trans.inc
@@ -42,6 +42,9 @@ function add_gl_trans($type, $trans_id, $date_, $account, $dimension, $dimension
                else
                        $memo_ = $_SESSION["wa_current_user"]->username . " - " . $memo_;
        }
+       if (!is_subledger_account($account))
+               $person_id = $person_type_id = null;
+
        $sql = "INSERT INTO ".TB_PREF."gl_trans ( type, type_no, tran_date,
                account, dimension_id, dimension2_id, memo_, amount";
 
@@ -497,9 +500,12 @@ function write_journal_entries(&$cart, $reverse, $use_transaction=true)
                // post to first found bank account using given gl acount code.
                $is_bank_to = is_bank_account($journal_item->code_id);
 
-               add_gl_trans($trans_type, $trans_id, $date_, $journal_item->code_id,
-                       $journal_item->dimension_id, $journal_item->dimension2_id,
-                       $journal_item->reference, $journal_item->amount);
+               add_gl_trans($trans_type, $trans_id, $date_, $journal_item->code_id,
+                       $journal_item->dimension_id, $journal_item->dimension2_id,
+                       $journal_item->reference, $journal_item->amount, null, 
+                       $journal_item->person_type_id, 
+                       $journal_item->person_id);
+
        if ($is_bank_to)
        {
                add_bank_trans($trans_type, $trans_id, $is_bank_to, $ref,
@@ -534,7 +540,9 @@ function write_journal_entries(&$cart, $reverse, $use_transaction=true)
 
                add_gl_trans($trans_type, $trans_id_reverse, $reversingDate,
                        $journal_item->code_id, $journal_item->dimension_id, $journal_item->dimension2_id,
-                       $journal_item->reference, -$journal_item->amount);
+                       $journal_item->reference, -$journal_item->amount, 
+                       null, $journal_item->person_type_id, $journal_item->person_id);
+
                if ($is_bank_to)
                {
                        add_bank_trans($trans_type, $trans_id_reverse, $is_bank_to, $ref,