X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fincludes%2Fdb%2Fgl_db_trans.inc;h=9c406f6e0c84ee666f8a0d990c912dd89e662b59;hb=445329077ca217cd473426ec746279a86a6280b4;hp=daac59ad062fcaddd2ed6c8be7016f56f690e553;hpb=5984527514db6c6d2e3a11579431d558434fc4c9;p=fa-stable.git

diff --git a/gl/includes/db/gl_db_trans.inc b/gl/includes/db/gl_db_trans.inc
index daac59ad..9c406f6e 100644
--- a/gl/includes/db/gl_db_trans.inc
+++ b/gl/includes/db/gl_db_trans.inc
@@ -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, $err_msg);
@@ -104,7 +105,7 @@ function add_gl_balance($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;
 
@@ -114,6 +115,7 @@ function get_gl_transactions($from_date, $to_date, $trans_no=0,
 	$sql = "SELECT gl.*, j.event_date, j.doc_date, a.gl_seq, u.user_id, st.supp_reference, gl.person_id subcode,
 			IFNULL(IFNULL(sup.supp_name, debt.name), bt.person_id) as person_name, 
 			IFNULL(gl.person_id, IFNULL(sup.supplier_id, debt.debtor_no)) as person_id,
+                        IF(gl.person_id, gl.person_type_id, IF(sup.supplier_id,".  PT_SUPPLIER . "," .  "IF(debt.debtor_no," . PT_CUSTOMER . ", -1))) as person_type_id,
 			IFNULL(st.tran_date, IFNULL(dt.tran_date, IFNULL(bt.trans_date, IFNULL(grn.delivery_date, gl.tran_date)))) as doc_date,
 			coa.account_name, ref.reference
 			 FROM "
@@ -140,9 +142,8 @@ function get_gl_transactions($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); 
@@ -153,10 +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))
@@ -168,6 +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($sql, "The transactions for could not be retrieved");
@@ -204,9 +209,10 @@ function get_gl_trans($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 "
+	$sql = "SELECT costing.*, gl.*, chart.account_name, com.memo_
+		FROM "
 		.TB_PREF."wo_costing costing, "
 		.TB_PREF."gl_trans gl LEFT JOIN ".TB_PREF."comments com ON gl.type=com.type	AND gl.type_no=com.id,"
 		.TB_PREF."chart_master chart
@@ -217,10 +223,48 @@ function get_gl_wo_cost_trans($trans_id, $cost_type=-1)
 			AND gl.type_no=costing.trans_no";
 	if ($cost_type != -1)
 		$sql .= " AND costing.cost_type=".db_escape($cost_type);
-	$sql .= " AND amount < 0";
-	
+	$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)
+{
+	$sql = "SELECT rcv.*, gl.*, chart.account_name, com.memo_
+		FROM "
+		.TB_PREF."wo_manufacture rcv, "
+		.TB_PREF."gl_trans gl LEFT JOIN ".TB_PREF."comments com ON gl.type=com.type	AND gl.type_no=com.id,"
+		.TB_PREF."chart_master chart
+		WHERE 
+			rcv.workorder_id=".db_escape($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");
+}
+
 function get_gl_balance_from_to($from_date, $to_date, $account, $dimension=0, $dimension2=0)
 {
 	$from = date2sql($from_date);
@@ -474,15 +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)*