.
***********************************************************************/
$page_security = 'SA_GLTRANSVIEW';
$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
page(_($help_context = "General Ledger Transaction Details"), true);
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/gl/includes/gl_db.inc");
if (!isset($_GET['type_id']) || !isset($_GET['trans_no']))
{ /*Script was not passed the correct parameters */
echo "" . _("The script must be called with a valid transaction type and transaction number to review the general ledger postings for.") . "
";
exit;
}
function display_gl_heading($myrow)
{
global $table_style, $systypes_array;
$trans_name = $systypes_array[$_GET['type_id']];
start_table("$table_style width=95%");
$th = array(_("General Ledger Transaction Details"), _("Reference"),
_("Date"), _("Person/Item"));
table_header($th);
start_row();
label_cell("$trans_name #" . $_GET['trans_no']);
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["tran_date"]));
label_cell(payment_person_name($myrow["person_type_id"],$myrow["person_id"]));
end_row();
comments_display_row($_GET['type_id'], $_GET['trans_no']);
end_table(1);
}
$sql = "SELECT gl.*, cm.account_name, IF(ISNULL(refs.reference), '', refs.reference) AS reference FROM "
.TB_PREF."gl_trans as gl
LEFT JOIN ".TB_PREF."chart_master as cm ON gl.account = cm.account_code
LEFT JOIN ".TB_PREF."refs as refs ON (gl.type=refs.type AND gl.type_no=refs.id)"
." WHERE gl.type= ".db_escape($_GET['type_id'])
." AND gl.type_no = ".db_escape($_GET['trans_no'])
." ORDER BY counter";
$result = db_query($sql,"could not get transactions");
//alert("sql = ".$sql);
if (db_num_rows($result) == 0)
{
echo "" . _("No general ledger transactions have been created for") . " " .$systypes_array[$_GET['type_id']]." " . _("number") . " " . $_GET['trans_no'] . "
";
end_page(true);
exit;
}
/*show a table of the transactions returned by the sql */
$dim = get_company_pref('use_dimension');
if ($dim == 2)
$th = array(_("Account Code"), _("Account Name"), _("Dimension")." 1", _("Dimension")." 2",
_("Debit"), _("Credit"), _("Memo"));
else if ($dim == 1)
$th = array(_("Account Code"), _("Account Name"), _("Dimension"),
_("Debit"), _("Credit"), _("Memo"));
else
$th = array(_("Account Code"), _("Account Name"),
_("Debit"), _("Credit"), _("Memo"));
$k = 0; //row colour counter
$heading_shown = false;
while ($myrow = db_fetch($result))
{
if ($myrow['amount'] == 0) continue;
if (!$heading_shown)
{
display_gl_heading($myrow);
start_table("$table_style width=95%");
table_header($th);
$heading_shown = true;
}
alt_table_row_color($k);
label_cell($myrow['account']);
label_cell($myrow['account_name']);
if ($dim >= 1)
label_cell(get_dimension_string($myrow['dimension_id'], true));
if ($dim > 1)
label_cell(get_dimension_string($myrow['dimension2_id'], true));
display_debit_or_credit_cells($myrow['amount']);
label_cell($myrow['memo_']);
end_row();
}
//end of while loop
if ($heading_shown)
end_table(1);
is_voided_display($_GET['type_id'], $_GET['trans_no'], _("This transaction has been voided."));
end_page(true);
?>