X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=gl%2Fview%2Fgl_deposit_view.php;h=6b1fb4dee05d6138a6edac2c177b3140b84080d6;hb=6ae59a0b8741ce89f30b64c2d0f376835eb0a778;hp=fd9b746227907f520e1a2a50c0b8bf49ccf83185;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git
diff --git a/gl/view/gl_deposit_view.php b/gl/view/gl_deposit_view.php
index fd9b7462..6b1fb4de 100644
--- a/gl/view/gl_deposit_view.php
+++ b/gl/view/gl_deposit_view.php
@@ -1,11 +1,20 @@
.
+***********************************************************************/
+$page_security = 'SA_BANKTRANSVIEW';
+$path_to_root = "../..";
include($path_to_root . "/includes/session.inc");
-page(_("View Bank Deposit"), true);
+page(_($help_context = "View Bank Deposit"), true);
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
@@ -18,7 +27,7 @@ if (isset($_GET["trans_no"]))
}
// get the pay-to bank payment info
-$result = get_bank_trans(systypes::bank_deposit(), $trans_no);
+$result = get_bank_trans(ST_BANKDEPOSIT, $trans_no);
if (db_num_rows($result) != 1)
display_db_error("duplicate payment bank transaction found", "");
@@ -29,7 +38,7 @@ $company_currency = get_company_currency();
$show_currencies = false;
-if ($to_trans['bank_curr_code'] != $company_currency)
+if ($to_trans['bank_curr_code'] != $to_trans['settle_curr'])
{
$show_currencies = true;
}
@@ -39,17 +48,17 @@ echo "
";
display_heading(_("GL Deposit") . " #$trans_no");
echo "
";
-start_table("$table_style width=80%");
+start_table(TABLESTYLE, "width=80%");
if ($show_currencies)
{
- $colspan1 = 5;
- $colspan2 = 8;
+ $colspan1 = 1;
+ $colspan2 = 7;
}
else
{
$colspan1 = 3;
- $colspan2 = 6;
+ $colspan2 = 5;
}
start_row();
label_cells(_("To Bank Account"), $to_trans['bank_account_name'], "class='tableheader2'");
@@ -59,61 +68,77 @@ label_cells(_("Amount"), number_format2($to_trans['amount'], user_price_dec()),
label_cells(_("Date"), sql2date($to_trans['trans_date']), "class='tableheader2'");
end_row();
start_row();
-label_cells(_("From"), payment_person_types::person_name($to_trans['person_type_id'], $to_trans['person_id']), "class='tableheader2'", "colspan=$colspan1");
-label_cells(_("Deposit Type"), $to_trans['BankTransType'], "class='tableheader2'");
+label_cells(_("From"), get_counterparty_name(BT_BANKDEPOSIT, $to_trans['trans_no']), "class='tableheader2'", "colspan=$colspan1");
+if ($show_currencies)
+{
+ label_cells(_("Settle currency"), $to_trans['settle_curr'], "class='tableheader2'");
+ label_cells(_("Settled amount"), number_format2($to_trans['settled_amount'], user_price_dec()), "class='tableheader2'");
+}
+label_cells(_("Deposit Type"), $bank_transfer_types[$to_trans['account_type']], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Reference"), $to_trans['ref'], "class='tableheader2'", "colspan=$colspan2");
end_row();
-comments_display_row(systypes::bank_deposit(), $trans_no);
+comments_display_row(ST_BANKDEPOSIT, $trans_no);
end_table(1);
-is_voided_display(systypes::bank_deposit(), $trans_no, _("This deposit has been voided."));
+is_voided_display(ST_BANKDEPOSIT, $trans_no, _("This deposit has been voided."));
-$items = get_gl_trans(systypes::bank_deposit(), $trans_no);
+$items = get_gl_trans(ST_BANKDEPOSIT, $trans_no);
if (db_num_rows($items) == 0)
{
- echo "
" . _("There are no items for this deposit.");
-}
-else
+ display_note(_("There are no items for this deposit."));
+}
+else
{
display_heading2(_("Items for this Deposit"));
if ($show_currencies)
- display_heading2(_("Item Amounts are Shown in :") . " " . $company_currency);
-
- start_table("$table_style width=80%");
- $th = array(_("Account Code"), _("Account Description"),
- _("Amount"), _("Memo"));
- table_header($th);
+ display_heading2(_("Item Amounts are Shown in:") . " " . $company_currency);
+
+ start_table(TABLESTYLE, "width=80%");
+ $dim = get_company_pref('use_dimension');
+ if ($dim == 2)
+ $th = array(_("Account Code"), _("Account Description"), _("Dimension")." 1", _("Dimension")." 2",
+ _("Amount"), _("Memo"));
+ else if ($dim == 1)
+ $th = array(_("Account Code"), _("Account Description"), _("Dimension"),
+ _("Amount"), _("Memo"));
+ else
+ $th = array(_("Account Code"), _("Account Description"),
+ _("Amount"), _("Memo"));
+ table_header($th);
$k = 0; //row colour counter
$total_amount = 0;
- while ($item = db_fetch($items))
+ while ($item = db_fetch($items))
{
- if ($item["account"] != $to_trans["account_code"])
+ if ($item["account"] != $to_trans["account_code"])
{
alt_table_row_color($k);
label_cell($item["account"]);
label_cell($item["account_name"]);
- amount_cell(abs($item["amount"]));
+ if ($dim >= 1)
+ label_cell(get_dimension_string($item['dimension_id'], true));
+ if ($dim > 1)
+ label_cell(get_dimension_string($item['dimension2_id'], true));
+ amount_cell(-$item["amount"]);
label_cell($item["memo_"]);
end_row();
- $total_amount += abs($item["amount"]);
+ $total_amount += $item["amount"];
}
}
- label_row(_("Total"), number_format2($total_amount, user_price_dec()),"colspan=2 align=right", "align=right");
+ label_row(_("Total"), number_format2(-$total_amount, user_price_dec()),"colspan=".(2+$dim)." align=right", "align=right");
end_table(1);
- display_allocations_from($to_trans['person_type_id'], $to_trans['person_id'], 2, $trans_no, $to_trans['amount']);
+ display_allocations_from($to_trans['person_type_id'], $to_trans['person_id'], 2, $trans_no, $to_trans['settled_amount']);
}
-end_page(true);
-?>
\ No newline at end of file
+end_page(true, false, false, ST_BANKDEPOSIT, $trans_no);