X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fincludes%2Fdb%2Fgl_db_trans.inc;h=9234a0ad827a7fe0cea4baea345d88f25438f93b;hb=ae02d179c0a5f6b7a68aaafa8c3591955d864c9f;hp=20c902322c74c9a121d57fa1e93128f6d3f9b80b;hpb=43ad91751a494b2572eb64441248aa3a87f0141e;p=fa-stable.git diff --git a/gl/includes/db/gl_db_trans.inc b/gl/includes/db/gl_db_trans.inc index 20c90232..9234a0ad 100644 --- a/gl/includes/db/gl_db_trans.inc +++ b/gl/includes/db/gl_db_trans.inc @@ -42,7 +42,7 @@ function add_gl_trans($type, $trans_id, $date_, $account, $dimension, $dimension else $memo_ = $_SESSION["wa_current_user"]->username . " - " . $memo_; } - if ($type != ST_WORKORDER && (!is_subledger_account($account) || $account==get_company_pref('grn_clearing_act'))) + if (!is_subledger_account($account) || $account==get_company_pref('grn_clearing_act')) $person_id = $person_type_id = null; $sql = "INSERT INTO ".TB_PREF."gl_trans ( type, type_no, tran_date, @@ -79,6 +79,7 @@ function add_gl_trans($type, $trans_id, $date_, $account, $dimension, $dimension function add_gl_trans_std_cost($type, $trans_id, $date_, $account, $dimension, $dimension2, $memo_, $amount, $person_type_id=null, $person_id=null, $err_msg="") { + if ($amount != 0) return add_gl_trans($type, $trans_id, $date_, $account, $dimension, $dimension2, $memo_, $amount, null, $person_type_id, $person_id, $err_msg); @@ -140,9 +141,8 @@ function get_gl_transactions($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); @@ -204,14 +204,58 @@ function get_gl_trans($type, $trans_id) //-------------------------------------------------------------------------------- -function get_gl_wo_cost_trans($trans_id, $cost_type=-1) +function get_gl_wo_cost_trans($trans_id, $cost_type=-1, $all_gl=false) +{ + $sql = "SELECT costing.*, gl.*, chart.account_name, com.memo_ + FROM " + .TB_PREF."wo_costing costing, " + .TB_PREF."gl_trans gl LEFT JOIN ".TB_PREF."comments com ON gl.type=com.type AND gl.type_no=com.id," + .TB_PREF."chart_master chart + WHERE + costing.workorder_id=".db_escape($trans_id) + ." AND chart.account_code=gl.account + AND gl.type=costing.trans_type + AND gl.type_no=costing.trans_no"; + if ($cost_type != -1) + $sql .= " AND costing.cost_type=".db_escape($cost_type); + $sql .= $all_gl ? " AND amount != 0" : " AND amount < 0"; + + return db_query($sql, "The gl transactions could not be retrieved"); +} + +function get_gl_wo_issue_trans($trans_id, $person_id=-1, $all_gl=false) +{ + $sql = "SELECT issue.*, gl.*, chart.account_name, com.memo_ + FROM " + .TB_PREF."wo_issues issue," + .TB_PREF."gl_trans gl LEFT JOIN ".TB_PREF."comments com ON gl.type=com.type AND gl.type_no=com.id," + .TB_PREF."chart_master chart + WHERE issue.workorder_id=".db_escape($trans_id) + ." AND chart.account_code=gl.account + AND gl.type=".ST_MANUISSUE." AND gl.type_no=issue.issue_no"; +// ." AND gl.person_type_id=".PT_WORKORDER; + if ($person_id != -1) + $sql .= " AND gl.person_id=".db_escape($person_id); + $sql .= $all_gl ? " AND amount != 0" : " AND amount < 0"; + $sql .= " ORDER BY type, type_no"; + return db_query($sql, "The gl transactions could not be retrieved"); +} + +function get_gl_wo_productions($trans_id, $all_gl=false) { - $sql = "SELECT gl.*, chart.account_name FROM ".TB_PREF."gl_trans gl, ".TB_PREF."chart_master chart - WHERE chart.account_code=gl.account AND gl.type=".ST_WORKORDER." AND gl.type_no=".db_escape($trans_id)." - AND gl.person_type_id=".PT_WORKORDER; - if ($cost_type!= -1) - $sql .= " AND gl.person_id=".db_escape($cost_type); - $sql .= " AND amount < 0"; + $sql = "SELECT rcv.*, gl.*, chart.account_name, com.memo_ + FROM " + .TB_PREF."wo_manufacture rcv, " + .TB_PREF."gl_trans gl LEFT JOIN ".TB_PREF."comments com ON gl.type=com.type AND gl.type_no=com.id," + .TB_PREF."chart_master chart + WHERE + rcv.workorder_id=".db_escape($trans_id) + ." AND chart.account_code=gl.account + AND gl.type=".ST_MANURECEIVE." + AND gl.type_no=rcv.id + AND amount != 0 " + .($all_gl ? " AND amount != 0" : " AND amount < 0") + ." ORDER BY type, type_no"; return db_query($sql, "The gl transactions could not be retrieved"); } @@ -469,15 +513,15 @@ 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)*