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authoreinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2008-01-10 22:01:43 +0000
committereinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2008-01-10 22:01:43 +0000
commit7a76d707f867198fbdb60e1b405c46c13b00afd4 (patch)
tree7703edf730315869163927e060c3bb2940a0376d /LedgerSMB/CA.pm
parent3f25d79c760249d37e9414a41f1c94731f40d283 (diff)
Fixing trial balance to filter all areas of unapproved transactions
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2035 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'LedgerSMB/CA.pm')
-rw-r--r--LedgerSMB/CA.pm66
1 files changed, 64 insertions, 2 deletions
diff --git a/LedgerSMB/CA.pm b/LedgerSMB/CA.pm
index 389550ae..fa10a985 100644
--- a/LedgerSMB/CA.pm
+++ b/LedgerSMB/CA.pm
@@ -43,10 +43,22 @@ sub all_accounts {
# connect to database
my $dbh = $form->{dbh};
+ my $approved = ($form->{approved})? 'TRUE' : 'FALSE';
+
my $query = qq|
SELECT accno, SUM(acc_trans.amount) AS amount
- FROM chart, acc_trans
- WHERE chart.id = acc_trans.chart_id
+ FROM chart
+ JOIN acc_trans ON (chart.id = acc_trans.chart_id)
+ JOIN transactions ON (acc_trans.trans_id = transactions.id)
+ JOIN (SELECT id, approved, 'ap' AS tablename FROM ap
+ UNION
+ SELECT id, approved, 'ar' as tablename FROM ar
+ UNION
+ SELECT id, approved, 'gl' as tablename FROM gl
+ ) g ON (g.id = acc_trans.trans_id
+ AND transactions.table_name = g.tablename)
+ WHERE ($approved OR acc_trans.approved)
+ AND (g.approved OR $approved)
GROUP BY accno|;
my $sth = $dbh->prepare($query);
@@ -108,6 +120,7 @@ sub all_transactions {
# connect to database
my $dbh = $form->{dbh};
+ my $approved = ($form->{approved})? 'TRUE' : 'FALSE';
# get chart_id
my $query = qq|
@@ -246,6 +259,9 @@ sub all_transactions {
AND
a.department_id
= ?
+ AND ($approved OR
+ (a.approved
+ AND ac.approved))
$project |;
push @queryargs, $form->{gifi_accno}, $form->{fromdate},
@@ -272,6 +288,9 @@ sub all_transactions {
AND
a.department_id
= ?
+ AND ($approved OR
+ (a.approved
+ AND ac.approved))
$project |;
push @queryargs, $form->{accno}, $form->{fromdate},
$department_id;
@@ -292,8 +311,27 @@ sub all_transactions {
FROM acc_trans ac
JOIN chart c ON
(ac.chart_id = c.id)
+ JOIN transactions t ON
+ (t.id = ac.trans_id)
+ JOIN (SELECT id, approved
+ 'ar' AS tablename
+ FROM ar
+ UNION
+ SELECT id, approved,
+ 'ap' AS tablename
+ FROM ap
+ UNION
+ SELECT id, approved,
+ 'gl' AS tablename
+ FROM gl
+ ) a ON
+ (a.tablename = t.table_name
+ AND a.id = t.id)
WHERE c.gifi_accno = ?
AND ac.transdate < ?
+ AND ($approved OR
+ (a.approved
+ AND ac.approved))
$project |;
@queryargs = ( $form->{gifi_accno}, $form->{fromdate} );
if ($p_id) {
@@ -306,8 +344,27 @@ sub all_transactions {
FROM acc_trans ac
JOIN chart c
ON (ac.chart_id = c.id)
+ JOIN transactions t ON
+ (t.id = ac.trans_id)
+ JOIN (SELECT id, approved,
+ 'ar' AS tablename
+ FROM ar
+ UNION
+ SELECT id, approved,
+ 'ap' AS tablename
+ FROM ap
+ UNION
+ SELECT id, approved,
+ 'gl' AS tablename
+ FROM gl
+ ) a ON
+ (a.tablename = t.table_name
+ AND a.id = t.id)
WHERE c.accno = ?
AND ac.transdate < ?
+ AND ($approved OR
+ (a.approved
+ AND ac.approved))
$project |;
@queryargs = ( $form->{accno}, $form->{fromdate} );
if ($p_id) {
@@ -344,6 +401,7 @@ sub all_transactions {
$fromdate_where
$todate_where
$dpt_where
+ AND ($approved OR (a.approved AND ac.approved))
$project|;
if ($d_id) {
push @queryargs, $d_id;
@@ -373,6 +431,7 @@ sub all_transactions {
JOIN entity e ON (a.entity_id = e.id)
$dpt_join
WHERE ac.chart_id = ?
+ AND ($approved OR (a.approved AND ac.approved))
$fromdate_where
$todate_where
$dpt_where
@@ -406,6 +465,7 @@ sub all_transactions {
JOIN entity e ON (a.entity_id = e.id)
$dpt_join
WHERE ac.chart_id = ?
+ AND ($approved OR (a.approved AND ac.approved))
$fromdate_where
$todate_where
$dpt_where
@@ -440,6 +500,7 @@ sub all_transactions {
JOIN acc_trans ac ON (ac.chart_id = c.id)
WHERE ac.amount >= 0
AND (c.link = 'AR' OR c.link = 'AP')
+ AND ac.approved OR $approved
AND ac.trans_id = ?|;
my $dr = $dbh->prepare($query) || $form->dberror($query);
@@ -449,6 +510,7 @@ sub all_transactions {
JOIN acc_trans ac ON (ac.chart_id = c.id)
WHERE ac.amount < 0
AND (c.link = 'AR' OR c.link = 'AP')
+ AND ac.approved OR $approved
AND ac.trans_id = ?|;
my $cr = $dbh->prepare($query) || $form->dberror($query);