From d13f7277c62f8231041d086da9c66f7ed22d6659 Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Fri, 8 May 2009 10:23:52 +0000 Subject: [PATCH] Added journal entries edition, removed reverse transaction je option. --- gl/includes/db/gl_db_trans.inc | 74 ++++++++++++-------------------- gl/includes/ui/gl_journal_ui.inc | 13 +++--- 2 files changed, 35 insertions(+), 52 deletions(-) diff --git a/gl/includes/db/gl_db_trans.inc b/gl/includes/db/gl_db_trans.inc index eb9cf02f..b077e5d5 100644 --- a/gl/includes/db/gl_db_trans.inc +++ b/gl/includes/db/gl_db_trans.inc @@ -307,15 +307,29 @@ function get_tax_summary($from, $to) //display_error($sql); return db_query($sql,"Cannot retrieve tax summary"); } + //-------------------------------------------------------------------------------- -function add_journal_entries($items, $date_, $ref, $reverse, $memo_=null) +// Write/update journal entries. +// +function write_journal_entries(&$cart) { - begin_transaction(); + $date_ = $cart->tran_date; + $ref = $cart->reference; + $memo_ = $cart->memo_; + $new = $cart->order_id == 0; + $trans_type = $cart->trans_type; + $trans_id = $new ? get_next_trans_no($trans_type) : $cart->order_id; - $trans_type = systypes::journal_entry(); - $trans_id = get_next_trans_no($trans_type); + begin_transaction(); + + if($new) { + $cart->order_id = $trans_id; + } else { + void_journal_trans($trans_type, $trans_id, true); + delete_comments($trans_type, $trans_id); + } - foreach ($items as $journal_item) + foreach ($cart->gl_items as $journal_item) { // post to first found bank account using given gl acount code. $is_bank_to = is_bank_account($journal_item->code_id); @@ -326,8 +340,7 @@ function add_journal_entries($items, $date_, $ref, $reverse, $memo_=null) if ($is_bank_to) { add_bank_trans($trans_type, $trans_id, $is_bank_to, $ref, - $date_, $journal_item->amount, - 0, "", get_company_currency(), + $date_, $journal_item->amount, 0, "", get_company_currency(), "Cannot insert a destination bank transaction"); } // store tax details if the gl account is a tax account @@ -335,45 +348,14 @@ function add_journal_entries($items, $date_, $ref, $reverse, $memo_=null) $trans_type, $trans_id, -$journal_item->amount, 1, $date_, $memo_); } - add_comments($trans_type, $trans_id, $date_, $memo_); + if ($new) { + add_comments($trans_type, $trans_id, $date_, $memo_); + references::save($trans_type, $trans_id, $ref); + } else + update_comments($trans_type, $trans_id, null, $memo_); - references::save($trans_type, $trans_id, $ref); add_audit_trail($trans_type, $trans_id, $date_); - if ($reverse) - { - - //$reversingDate = date(user_date_display(), - // Mktime(0,0,0,get_month($date_)+1,1,get_year($date_))); - $reversingDate = begin_month(add_months($date_, 1)); - - $trans_id_reverse = get_next_trans_no($trans_type); - - foreach ($items as $journal_item) - { - $is_bank_to = is_bank_account($journal_item->code_id); - - add_gl_trans($trans_type, $trans_id_reverse, $reversingDate, - $journal_item->code_id, $journal_item->dimension_id, $journal_item->dimension2_id, - $journal_item->reference, -$journal_item->amount); - if ($is_bank_to) - { - add_bank_trans($trans_type, $trans_id_reverse, $is_bank_to, $ref, - $reversingDate, $journal_item->amount, - 0, "", get_company_currency(), - "Cannot insert a destination bank transaction"); - } - // store tax details if the gl account is a tax account - add_gl_tax_details($journal_item->code_id, - $trans_type, $trans_id, $journal_item->amount, 1, $reversingDate, $memo_); - } - - add_comments($trans_type, $trans_id_reverse, $reversingDate, $memo_); - - references::save($trans_type, $trans_id_reverse, $ref); - add_audit_trail($trans_type, $trans_id_reverse, $reversingDate); - } - commit_transaction(); return $trans_id; @@ -410,9 +392,9 @@ function void_journal_trans($type, $type_no) { begin_transaction(); - void_gl_trans($type, $type_no, true); - void_bank_trans($type, $type_no,true); - void_trans_tax_details($type, $type_no); + void_bank_trans($type, $type_no, true); +// void_gl_trans($type, $type_no, true); // this is done above +// void_trans_tax_details($type, $type_no); // ditto commit_transaction(); } diff --git a/gl/includes/ui/gl_journal_ui.inc b/gl/includes/ui/gl_journal_ui.inc index 5a27c53c..85c7bcf1 100644 --- a/gl/includes/ui/gl_journal_ui.inc +++ b/gl/includes/ui/gl_journal_ui.inc @@ -19,23 +19,24 @@ function display_order_header(&$Order) global $table_style2, $Ajax; $qes = has_quick_entries(QE_JOURNAL); - + $new = $Order->order_id==0; start_outer_table("$table_style2 width=90%"); table_section(1); start_row(); - date_cells(_("Date:"), 'date_', '', true); - ref_cells(_("Reference:"), 'ref', '', references::get_next(0)); - end_row(); + date_cells(_("Date:"), 'date_', '', $new); if ($qes) table_section(2, "20%"); else table_section(2, "50%"); - start_row(); - check_cells(_("Reverse Transaction:"), 'Reverse', null); + if ($new) + ref_cells(_("Reference:"), 'ref', ''); + else + label_cells(_("Reference:"), $Order->reference); end_row(); + if ($qes !== false) { table_section(3, "50%"); -- 2.30.2