//--------------------------------------------------------------------------------
// Stores journal/bank transaction tax details if applicable
//
-function add_gl_tax_details($gl_code, $trans_type, $trans_no, $amount, $ex_rate, $date, $memo)
+function add_gl_tax_details($gl_code, $trans_type, $trans_no, $amount, $ex_rate, $date, $memo, $included=0)
{
$tax_type = is_tax_account($gl_code);
if(!$tax_type) return; // $gl_code is not tax account
$tax = get_tax_type($tax_type);
- if ($gl_code == $tax['sales_gl_code'])
+ //if ($gl_code == $tax['sales_gl_code'])
+ if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTDELIVERY || $trans_type == ST_CUSTCREDIT)
$amount = -$amount;
// we have to restore net amount as we cannot know the base amount
if ($tax['rate'] == 0) {
$net_amount = $amount/$tax['rate']*100;
}
- add_trans_tax_details($trans_type, $trans_no, $tax['id'], $tax['rate'], 0,
+ add_trans_tax_details($trans_type, $trans_no, $tax['id'], $tax['rate'], $included,
$amount, $net_amount, $ex_rate, $date, $memo);
}
db_query($sql, "The transaction tax details could not be voided");
}
+//----------------------------------------------------------------------------------------
+
+function clear_trans_tax_details($type, $type_no)
+{
+ $sql = "DELETE FROM ".TB_PREF."trans_tax_details
+ WHERE trans_no=".db_escape($type_no)
+ ." AND trans_type=".db_escape($type);
+
+ db_query($sql, "The transaction tax details could not be cleared");
+}
+
function get_tax_summary($from, $to)
{
$fromdate = date2sql($from);
ST_JOURNAL, $trans_id, $journal_item->amount, 1, $date_, $memo_);
}
+ $Refs->save($trans_type, $trans_id, $ref);
if ($new) {
add_comments($trans_type, $trans_id, $date_, $memo_);
- $Refs->save($trans_type, $trans_id, $ref);
} else {
update_comments($trans_type, $trans_id, null, $memo_);
- $Refs->update($trans_type, $trans_id, $ref);
}
add_audit_trail($trans_type, $trans_id, $date_);
commit_transaction();
}
+//--------------------------------------------------------------------------------------------------
+
+function clear_gl_trans($type, $trans_id, $nested=false)
+{
+ if (!$nested)
+ begin_transaction();
+
+ $sql = "DELETE FROM ".TB_PREF."gl_trans WHERE type=".db_escape($type)
+ ." AND type_no=".db_escape($trans_id);
+
+ db_query($sql, "could not clear gl transactions for type=$type and trans_no=$trans_id");
+
+ if (!$nested)
+ commit_transaction();
+}
+
//----------------------------------------------------------------------------------------
function void_journal_trans($type, $type_no, $use_transaction=true)
commit_transaction();
}
-function get_sql_for_journal_inquiry()
+function get_sql_for_journal_inquiry($filter, $from, $to, $ref='', $memo='', $alsoclosed=false)
{
-/*
- // Tom Hallman 11 Nov 2009
- // IF(gl.type = 1... statement is for deposits/payments that may not actually result
- // in a deposit, such as when a fix is made. Without that statement (and the
- // joining of the bank_trans table), the fix deposit/payment amount would show up
- // incorrectly as only the positive side of the fix.
- $sql = "SELECT IF(ISNULL(a.gl_seq),0,a.gl_seq) as gl_seq,
- gl.tran_date,
- gl.type,
- gl.type_no,
- refs.reference,
- IF(gl.type = 1 OR gl.type = 2,
- bank_trans.amount,
- SUM(IF(gl.amount>0, gl.amount,0))) as amount,
- com.memo_,
- IF(ISNULL(u.user_id),'',u.user_id) as user_id
- FROM ".TB_PREF."gl_trans as gl
- LEFT JOIN ".TB_PREF."audit_trail as a ON
- (gl.type=a.type AND gl.type_no=a.trans_no)
- LEFT JOIN ".TB_PREF."comments as com ON
- (gl.type=com.type AND gl.type_no=com.id)
- LEFT JOIN ".TB_PREF."refs as refs ON
- (gl.type=refs.type AND gl.type_no=refs.id)
- LEFT JOIN ".TB_PREF."users as u ON
- a.user=u.id
- LEFT JOIN ".TB_PREF."bank_trans as bank_trans ON
- (gl.type=bank_trans.type AND gl.type_no=bank_trans.trans_no)
- WHERE gl.tran_date >= '" . date2sql($_POST['FromDate']) . "'
- AND gl.tran_date <= '" . date2sql($_POST['ToDate']) . "'
- AND gl.amount!=0";
- if (isset($_POST['Ref']) && $_POST['Ref'] != "") {
- $sql .= " AND reference LIKE '%". $_POST['Ref'] . "%'";
- }
- if (get_post('filterType') != -1) {
- $sql .= " AND gl.type=".get_post('filterType');
- }
- if (!check_value('AlsoClosed')) {
- $sql .= " AND gl_seq=0";
- }
- $sql .= " GROUP BY gl.type, gl.type_no";
-*/
$sql = "SELECT IF(ISNULL(a.gl_seq),0,a.gl_seq) as gl_seq,
gl.tran_date,
(gl.type=refs.type AND gl.type_no=refs.id)
LEFT JOIN ".TB_PREF."users as u ON
a.user=u.id
- WHERE gl.tran_date >= '" . date2sql($_POST['FromDate']) . "'
- AND gl.tran_date <= '" . date2sql($_POST['ToDate']) . "'
+ WHERE gl.tran_date >= '" . date2sql($from) . "'
+ AND gl.tran_date <= '" . date2sql($to) . "'
AND gl.amount!=0";
- if (isset($_POST['Ref']) && $_POST['Ref'] != "") {
- $sql .= " AND reference LIKE '%". $_POST['Ref'] . "%'";
+ if ($ref) {
+ $sql .= " AND reference LIKE ". db_escape("%$ref%");
}
- if (isset($_POST['Memo']) && $_POST['Memo'] != "") {
- $sql .= " AND com.memo_ LIKE '%". $_POST['Memo'] . "%'";
+ if ($memo) {
+ $sql .= " AND com.memo_ LIKE ". db_escape("%$memo%");
}
- if (get_post('filterType') != -1) {
- $sql .= " AND gl.type=".get_post('filterType');
+ if ($filter != -1) {
+ $sql .= " AND gl.type=".db_escape($filter);
}
- if (!check_value('AlsoClosed')) {
+ if (!$alsoclosed) {
$sql .= " AND gl_seq=0";
}
$sql .= " GROUP BY gl.type, gl.type_no";
projects / fa-stable.git / blobdiff