2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_GLTRANSVIEW';
13 $path_to_root = "../..";
14 include_once($path_to_root . "/includes/session.inc");
16 page(_($help_context = "General Ledger Transaction Details"), true);
18 include_once($path_to_root . "/includes/date_functions.inc");
19 include_once($path_to_root . "/includes/ui.inc");
21 include_once($path_to_root . "/gl/includes/gl_db.inc");
23 if (!isset($_GET['type_id']) || !isset($_GET['trans_no']))
24 { /*Script was not passed the correct parameters */
26 display_note(_("The script must be called with a valid transaction type and transaction number to review the general ledger postings for."));
30 function display_gl_heading($myrow)
32 global $systypes_array;
33 $trans_name = $systypes_array[$_GET['type_id']];
34 start_table(TABLESTYLE, "width=95%");
35 $th = array(_("General Ledger Transaction Details"), _("Reference"),
38 if ($_GET['type_id'] != ST_JOURNAL)
39 $th[] = _("Counterparty");
43 label_cell("$trans_name #" . $_GET['trans_no']);
44 label_cell($myrow["reference"]);
45 label_cell(sql2date($myrow["tran_date"]));
46 if ($_GET['type_id'] != ST_JOURNAL)
47 label_cell(get_counterparty_name($_GET['type_id'],$_GET['trans_no']));
51 comments_display_row($_GET['type_id'], $_GET['trans_no']);
55 $result = get_gl_trans($_GET['type_id'], $_GET['trans_no']);
57 if (db_num_rows($result) == 0)
59 echo "<p><center>" . _("No general ledger transactions have been created for") . " " .$systypes_array[$_GET['type_id']]." " . _("number") . " " . $_GET['trans_no'] . "</center></p><br><br>";
64 /*show a table of the transactions returned by the sql */
65 $dim = get_company_pref('use_dimension');
68 $th = array(_("Account Code"), _("Account Name"), _("Dimension")." 1", _("Dimension")." 2",
69 _("Debit"), _("Credit"), _("Memo"));
71 $th = array(_("Account Code"), _("Account Name"), _("Dimension"),
72 _("Debit"), _("Credit"), _("Memo"));
74 $th = array(_("Account Code"), _("Account Name"),
75 _("Debit"), _("Credit"), _("Memo"));
77 $k = 0; //row colour counter
78 $heading_shown = false;
81 while ($myrow = db_fetch($result))
83 if ($myrow['amount'] == 0) continue;
86 display_gl_heading($myrow);
87 start_table(TABLESTYLE, "width=95%");
89 $heading_shown = true;
92 alt_table_row_color($k);
94 $counterpartyname = get_subaccount_name($myrow["account"], $myrow["person_id"]);
95 $counterparty_id = $counterpartyname ? sprintf(' %05d', $myrow["person_id"]) : '';
97 label_cell($myrow['account'].$counterparty_id);
98 label_cell($myrow['account_name'] . ($counterpartyname ? ': '.$counterpartyname : ''));
100 label_cell(get_dimension_string($myrow['dimension_id'], true));
102 label_cell(get_dimension_string($myrow['dimension2_id'], true));
104 display_debit_or_credit_cells($myrow['amount']);
105 label_cell($myrow['memo_']);
107 if ($myrow['amount'] > 0 )
108 $debit += $myrow['amount'];
110 $credit += $myrow['amount'];
114 start_row("class='inquirybg' style='font-weight:bold'");
115 label_cell(_("Total"), "colspan=2");
121 amount_cell(-$credit);
129 is_voided_display($_GET['type_id'], $_GET['trans_no'], _("This transaction has been voided."));
131 end_page(true, false, false, $_GET['type_id'], $_GET['trans_no']);