if ($trans->defaultline == "") { $trans->defaultline = 0; } if ($reuse == 1 or $reuse == "on") { $o->reuse = 1; } else { $o->reuse = 0; } switch ($action) { //When user submit new organization case "create": // if the token is exist and not yet expired $log->showLog(4, "Accessing create record event, with batch name={$o->batch_name}"); //if ($s->check(true,$token,"CREATE_ACG")){ if ($o->insertBatch()) { $latest_id = $o->getLatestBatchID(); $defaultdebit = $_POST["defaultdebit"]; $defaultcredit = $_POST["defaultcredit"]; $defaultdocno1 = $_POST["defaultdocno1"]; $refdocno1 = $_POST["refdocno1"]; $defaultchequeno = $_POST["defaultchequeno"]; $refchequeno = $_POST["refchequeno"]; $linedescdef = $_POST["linedescdef"]; $linedescref = $_POST["linedescref"]; $defaultamt = 0; if ($trans->defaultaccountsref_id > 0) { if ($trans->refamtvaluecredit > 0) { $defaultamt = $defaultdebit; } else { $defaultamt = $defaultcredit * -1; }
public function PostBatch($uid, $date, $systemname, $batch_name, $description, $totaltransactionamt, $documentnoarray, $accountsarray, $amtarray, $currencyarray, $conversionarray, $originalamtarray, $bpartnerarray, $transtypearray, $linetypearray, $chequenoarray, $linedesc = "", $isreadonly = 0, $batchno = "", $orgarray, $track1array, $track2array, $track3array) { include_once "../simbiz/class/Batch.php"; include_once "../simbiz/class/Accounts.php"; include_once "../simbiz/class/Transaction.php"; include_once "../simbiz/class/FinancialYearLine.php"; include_once "../simantz/class/Period.inc.php"; // include_once "system.php"; global $xoopsDB, $log, $defaultorganization_id, $tableprefix; $tablebatch = $tableprefix . "simbiz_batch"; $tabletransaction = $tableprefix . "simbiz_transaction"; $batch = new Batch(); $acc = new Accounts(); $trans = new Transaction(); $fyl = new FinancialYearLine(); $period = new Period(); $year = $this->left($date, 4); $month = $this->right($this->left($date, 7), 2); $period_id = $period->getPeriodID($year, $month); $allowtrans = $fyl->allowAccountTransactionInDate($defaultorganization_id, $date); if (!$allowtrans) { $log->showLog(1, "Can't post data due to period in financial year is closed. You can fix this problem on re-opened this period at Financial Year window(under simbiz module)"); return false; } $totaltransactionamt = abs($totaltransactionamt); //1.get next batch no if ($batchno == "") { $batchno = getNewCode($xoopsDB, "batchno", $tablebatch); } $timestamp = date("y/m/d H:i:s", time()); //2. Create new batch $sqlinsertbatch = "INSERT INTO {$tablebatch} (organization_id, batchno,batch_name,description,created,createdby,\r\n\t\t\tupdated,updatedby,totaldebit,totalcredit,fromsys,batchdate,iscomplete,isreadonly,period_id) values(\r\n\t\t\t{$defaultorganization_id}, '{$batchno}','{$batch_name}','{$description}','{$timestamp}',{$uid},\r\n\t\t\t'{$timestamp}',{$uid},{$totaltransactionamt},{$totaltransactionamt},'{$systemname}','{$date}',1,{$isreadonly},{$period_id})"; $rsinsertbatch = $xoopsDB->query($sqlinsertbatch); if (!$rsinsertbatch) { $log->showLog(1, __LINE__ . "PostBatch Create batch failed with sqlinsertbatch: {$sqlinsertbatch} "); return false; } else { $log->showLog(4, "Create batch successfully with sqlinsertbatch: {$sqlinsertbatch} "); $newbatch_id = $batch->getLatestBatchID(); $i = 0; $reference_id = 0; foreach ($accountsarray as $accounts_id) { //3. Loop to create transaction if ($i != 0 && ($i == 1 || $linetypearray[$i - 1] == 0)) { $reference_id = $this->latestTransactionId(); } elseif ($linetypearray[$i] == 0 && $i > 0) { $reference_id = 0; } if ($orgarray[$i] == "") { $orgarray[$i] == $defaultorganization_id; } if ($track1array[$i] == "") { $track1array[$i] = 0; } if ($track2array[$i] == "") { $track2array[$i] = 0; } if ($track3array[$i] == "") { $track3array[$i] = 0; } $sqlinserttransaction = "INSERT INTO {$tabletransaction} (\r\n\t\t\t\t\tdocument_no,batch_id,amt,currency_id,originalamt,\r\n\t\t\t\t\ttranstype,accounts_id,multiplyconversion,\r\n\t\t\t\t\tseqno,reference_id,bpartner_id,document_no2,linedesc,branch_id,track_id1,track_id2,track_id3)\r\n\t\t\t\t\tVALUES (\r\n\t\t\t\t\t'{$documentnoarray[$i]}',{$newbatch_id},{$amtarray[$i]},{$currencyarray[$i]},{$originalamtarray[$i]},\r\n\t\t\t\t\t'{$transtypearray[$i]}',{$accounts_id},{$conversionarray[$i]},'{$i}',{$reference_id},{$bpartnerarray[$i]},\r\n\t\t\t\t\t'{$chequenoarray[$i]}','{$linedesc[$i]}', {$orgarray[$i]},{$track1array[$i]},{$track2array[$i]},{$track3array[$i]})"; $rsinserttransaction = $xoopsDB->query($sqlinserttransaction); if (!$rsinserttransaction) { echo mysql_error(); $log->showLog(1, __LINE__ . "PostBatch Create transaction line failed with\r\n\t\t\t\t\t\t\t sqlinserttransaction: {$sqlinserttransaction},<br>deleteing batch: {$newbatch_id}"); $batch->deleteBatch($newbatch_id); return false; } else { $log->showLog(4, __LINE__ . "PostBatch Create transaction line successfully with\r\n\t\t\t\t\t\t\t sqlinserttransaction: {$sqlinserttransaction} "); } $i++; } //4. update lastbalance for accounts, and parent accounts $trans->compileSummary($newbatch_id); //5. Update transaction summary //6. update last balance for bpartner $trans->insertTransactionSummary($newbatch_id, $defaultorganization_id, 1); //7. put batch id, batch no at resultbatch_id,$resultbatch_no $this->resultbatch_id = $newbatch_id; $this->resultbatch_no = $batchno; //return true or false //$acc->repairAccounts(); return true; } return false; }