function add_gl_trans($type, $trans_id, $date_, $account, $dimension, $dimension2, $memo_,
$amount, $currency=null, $person_type_id=null, $person_id=null, $err_msg="")
{
+ global $use_audit_trail;
+
$date = date2sql($date_);
if ($currency != null)
$amount_in_home_currency = to_home_currency($amount, $currency, $date_);
$dimension = 0;
if ($dimension2 == null || $dimension2 < 0)
$dimension2 = 0;
+ if (isset($use_audit_trail) && $use_audit_trail)
+ {
+ if ($memo_ == "" || $memo_ == null)
+ $memo_ = $_SESSION["wa_current_user"]->username;
+ else
+ $memo_ = $_SESSION["wa_current_user"]->username . " - " . $memo_;
+ }
$sql = "INSERT INTO ".TB_PREF."gl_trans ( type, type_no, tran_date,
account, dimension_id, dimension2_id, memo_, amount";
$sql .= ") ";
$sql .= "VALUES ($type, $trans_id, '$date',
- $account, $dimension, $dimension2, '$memo_', $amount_in_home_currency";
+ '$account', $dimension, $dimension2, '$memo_', $amount_in_home_currency";
if ($person_type_id != null)
$sql .= ", $person_type_id, '$person_id'";
$sql .= " AND ".TB_PREF."gl_trans.type_no LIKE '%$trans_no'";
if ($account != null)
- $sql .= " AND ".TB_PREF."gl_trans.account = $account";
+ $sql .= " AND ".TB_PREF."gl_trans.account = '$account'";
if ($dimension > 0)
$sql .= " AND ".TB_PREF."gl_trans.dimension_id = $dimension";
$to = date2sql($to_date);
$sql = "SELECT SUM(amount) FROM ".TB_PREF."gl_trans
- WHERE account='" . $account . "'";
+ WHERE account='$account'";
if ($from_date != "")
$sql .= " AND tran_date > '$from'";
if ($to_date != "")
$to = date2sql($to_date);
$sql = "SELECT SUM(amount) FROM ".TB_PREF."gl_trans
- WHERE account='" . $account . "'";
+ WHERE account='$account'";
if ($from_date != "")
$sql .= " AND tran_date >= '$from'";
if ($to_date != "")
$to = date2sql($to_date);
$sql = "SELECT SUM(amount) FROM ".TB_PREF."budget_trans
- WHERE account=$account ";
+ WHERE account='$account' ";
if ($from_date != "")
$sql .= " AND tran_date >= '$from' ";
if ($to_date != "")
if ($reverse)
{
- $reversingDate = date(user_date_display(),
- Mktime(0,0,0,get_month($date_)+1,1,get_year($date_)));
+ //$reversingDate = date(user_date_display(),
+ // Mktime(0,0,0,get_month($date_)+1,1,get_year($date_)));
+ $reversingDate = begin_month(add_months($date_, 1));
$trans_id_reverse = get_next_trans_no($trans_type);