GL Inquiry: search by memo, added journal edition link.

[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 b2560f75b1779ca2932adf6948cf5d6b40de3344..9c406f6e0c84ee666f8a0d990c912dd89e662b59 100644 (file)
--- a/gl/includes/db/gl_db_trans.inc
+++ b/gl/includes/db/gl_db_trans.inc
@@ -105,7 +105,7 @@ function add_gl_balance($type, $trans_id, $date_, $amount, $person_type_id=null,
 
 function get_gl_transactions($from_date, $to_date, $trans_no=0,
        $account=null, $dimension=0, $dimension2=0, $filter_type=null,
-       $amount_min=null, $amount_max=null, $person_id=null)
+        $amount_min=null, $amount_max=null, $person_id=null, $memo='')
 {
        global $SysPrefs;
 
@@ -115,6 +115,7 @@ function get_gl_transactions($from_date, $to_date, $trans_no=0,
        $sql = "SELECT gl.*, j.event_date, j.doc_date, a.gl_seq, u.user_id, st.supp_reference, gl.person_id subcode,
                        IFNULL(IFNULL(sup.supp_name, debt.name), bt.person_id) as person_name, 
                        IFNULL(gl.person_id, IFNULL(sup.supplier_id, debt.debtor_no)) as person_id,
+                        IF(gl.person_id, gl.person_type_id, IF(sup.supplier_id,".  PT_SUPPLIER . "," .  "IF(debt.debtor_no," . PT_CUSTOMER . ", -1))) as person_type_id,
                        IFNULL(st.tran_date, IFNULL(dt.tran_date, IFNULL(bt.trans_date, IFNULL(grn.delivery_date, gl.tran_date)))) as doc_date,
                        coa.account_name, ref.reference
                         FROM "
@@ -141,9 +142,8 @@ function get_gl_transactions($from_date, $to_date, $trans_no=0,
                WHERE coa.account_code=gl.account
                AND ISNULL(v.date_)
                AND gl.tran_date >= '$from'
-               AND gl.tran_date <= '$to'";
-       if (isset($SysPrefs->show_voided_gl_trans) && $SysPrefs->show_voided_gl_trans == 0)
-               $sql .= " AND gl.amount <> 0"; 
+               AND gl.tran_date <= '$to'
+               AND gl.amount <> 0"; 
 
        if ($person_id)
                $sql .= " AND gl.person_id=".db_escape($person_id); 
@@ -154,10 +154,10 @@ function get_gl_transactions($from_date, $to_date, $trans_no=0,
        if ($account != null)
                $sql .= " AND gl.account = ".db_escape($account);
 
-       if ($dimension > 0)
+       if ($dimension != 0)
                $sql .= " AND gl.dimension_id = ".($dimension<0 ? 0 : db_escape($dimension));
 
-       if ($dimension2 > 0)
+       if ($dimension2 != 0)
                $sql .= " AND gl.dimension2_id = ".($dimension2<0 ? 0 : db_escape($dimension2));
 
        if ($filter_type != null AND is_numeric($filter_type))
@@ -169,6 +169,10 @@ function get_gl_transactions($from_date, $to_date, $trans_no=0,
        if ($amount_max != null)
                $sql .= " AND ABS(gl.amount) <= ABS(".db_escape($amount_max).")";
 
+        if ($memo) {
+                $sql .= " AND gl.memo_ LIKE ". db_escape("%$memo%");
+        }
+
        $sql .= " ORDER BY tran_date, counter";
 
        return db_query($sql, "The transactions for could not be retrieved");
@@ -514,15 +518,15 @@ function get_tax_summary($from, $to, $also_zero_purchases=false)
        $todate = date2sql($to);
 
        $sql = "SELECT 
-                               SUM(IF(trans_type=".ST_SUPPCREDIT.",-1,1)*
+                               SUM(IF(trans_type=".ST_CUSTCREDIT.",-1,1)*
                                IF((reg_type=".TR_OUTPUT.")"
-                                       ." || ((trans_type IN(".ST_SUPPINVOICE.",".ST_SUPPCREDIT.") OR (trans_type=".ST_JOURNAL." AND reg_type=".TR_INPUT."))
+                                       ." || ((trans_type IN(".ST_SALESINVOICE.",".ST_CUSTCREDIT.") OR (trans_type=".ST_JOURNAL." AND reg_type=".TR_INPUT."))
                                        ), net_amount*ex_rate,0)
                                ) net_output,
 
-                               SUM(IF(trans_type=".ST_SUPPCREDIT.",-1,1)*
+                               SUM(IF(trans_type=".ST_CUSTCREDIT.",-1,1)*
                                IF((reg_type=".TR_OUTPUT.")"
-                                       ." || ((trans_type IN(".ST_SUPPINVOICE.",".ST_SUPPCREDIT.") OR (trans_type=".ST_JOURNAL." AND reg_type=".TR_INPUT."))
+                                       ." || ((trans_type IN(".ST_SALESINVOICE.",".ST_CUSTCREDIT.") OR (trans_type=".ST_JOURNAL." AND reg_type=".TR_INPUT."))
                                        ), amount*ex_rate,0)) payable,
 
                                SUM(IF(trans_type IN(".ST_SUPPCREDIT."),-1,1)*