X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=gl%2Fview%2Fgl_trans_view.php;h=7e37d0a6e188ccf404e3d6419e02628ed7641c13;hb=9451db1760036985de791ba24c442801e37f37de;hp=64e585a5a16b8f2530bfa84d9f0cc3d028b0dc26;hpb=8ea6c4dd0d9b31b3456d012b0c94339b801bee0c;p=fa-stable.git diff --git a/gl/view/gl_trans_view.php b/gl/view/gl_trans_view.php index 64e585a5..7e37d0a6 100644 --- a/gl/view/gl_trans_view.php +++ b/gl/view/gl_trans_view.php @@ -13,7 +13,7 @@ $page_security = 'SA_GLTRANSVIEW'; $path_to_root = "../.."; include_once($path_to_root . "/includes/session.inc"); -page(_("General Ledger Transaction Details"), true); +page(_($help_context = "General Ledger Transaction Details"), true); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/ui.inc"); @@ -23,37 +23,63 @@ include_once($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; + display_note(_("The script must be called with a valid transaction type and transaction number to review the general ledger postings for.")); + end_page(); } function display_gl_heading($myrow) { - global $table_style, $systypes_array; + global $systypes_array, $type_shortcuts; + $trans_name = $systypes_array[$_GET['type_id']]; - start_table("$table_style width=95%"); - $th = array(_("General Ledger Transaction Details"), - _("Date"), _("Person/Item")); + $journal = $_GET['type_id'] == ST_JOURNAL; + + start_table(TABLESTYLE, "width='95%'"); + $th = array(_("General Ledger Transaction Details"), _("Reference"), + _("Transaction Date"), _("Journal #")); + + if ($_GET['type_id'] == ST_JOURNAL) + array_insert($th, 3, array(_("Document Date"), _("Event Date"))); + else + array_insert($th, 3, array(_("Counterparty"))); + + if($myrow['supp_reference']) + { + array_insert($th, 2, array(_("Supplier Reference"))); + } table_header($th); start_row(); label_cell("$trans_name #" . $_GET['trans_no']); - label_cell(sql2date($myrow["tran_date"])); - label_cell(payment_person_name($myrow["person_type_id"],$myrow["person_id"])); - + label_cell($type_shortcuts[$myrow['type']].' '.$myrow["reference"], "align='center'"); + if($myrow['supp_reference']) + { + label_cell($myrow["supp_reference"], "align='center'"); + } + label_cell(sql2date($myrow["doc_date"]), "align='center'"); + if ($journal) + { + $header = get_journal($myrow['type'], $_GET['trans_no']); + label_cell(sql2date($header["doc_date"]), "align='center'"); + label_cell(sql2date($header["event_date"]), "align='center'"); + } else + label_cell(get_counterparty_name($_GET['type_id'],$_GET['trans_no'])); + label_cell( get_journal_number($myrow['type'], $_GET['trans_no']), "align='center'"); end_row(); + start_row(); + label_cells(_('Entered By'), $myrow["real_name"], "class='tableheader2'", "colspan=" . + ($journal ? ($header['rate']==1 ? '3':'1'):'6')); + if ($journal) + { + if ($header['rate'] != 1) + label_cells(_('Exchange rate'), $header["rate"].' ', "class='tableheader2'"); + label_cells(_('Source document'), $header["source_ref"], "class='tableheader2'"); + } + end_row(); comments_display_row($_GET['type_id'], $_GET['trans_no']); - end_table(1); } - -$sql = "SELECT ".TB_PREF."gl_trans.*, account_name FROM " - .TB_PREF."gl_trans, ".TB_PREF."chart_master WHERE " - .TB_PREF."gl_trans.account = ".TB_PREF."chart_master.account_code AND type= " - .db_escape($_GET['type_id']) . " AND type_no = ".db_escape($_GET['trans_no']) - . " ORDER BY counter"; -$result = db_query($sql,"could not get transactions"); -//alert("sql = ".$sql); +$result = get_gl_trans($_GET['type_id'], $_GET['trans_no']); if (db_num_rows($result) == 0) { @@ -66,32 +92,38 @@ if (db_num_rows($result) == 0) $dim = get_company_pref('use_dimension'); if ($dim == 2) - $th = array(_("Account Code"), _("Account Name"), _("Dimension")." 1", _("Dimension")." 2", + $th = array(_("Journal Date"), _("Account Code"), _("Account Name"), _("Dimension")." 1", _("Dimension")." 2", _("Debit"), _("Credit"), _("Memo")); else if ($dim == 1) - $th = array(_("Account Code"), _("Account Name"), _("Dimension"), + $th = array(_("Journal Date"), _("Account Code"), _("Account Name"), _("Dimension"), _("Debit"), _("Credit"), _("Memo")); else - $th = array(_("Account Code"), _("Account Name"), + $th = array(_("Journal Date"), _("Account Code"), _("Account Name"), _("Debit"), _("Credit"), _("Memo")); + $k = 0; //row colour counter $heading_shown = false; +$credit = $debit = 0; while ($myrow = db_fetch($result)) { if ($myrow['amount'] == 0) continue; if (!$heading_shown) { display_gl_heading($myrow); - start_table("$table_style width=95%"); + start_table(TABLESTYLE, "width='95%'"); table_header($th); $heading_shown = true; - } + } alt_table_row_color($k); - - label_cell($myrow['account']); - label_cell($myrow['account_name']); + + $counterpartyname = get_subaccount_name($myrow["account"], $myrow["person_id"]); + $counterparty_id = $counterpartyname ? sprintf(' %05d', $myrow["person_id"]) : ''; + + label_cell(sql2date($myrow['tran_date'])); + label_cell($myrow['account'].$counterparty_id); + label_cell($myrow['account_name'] . ($counterpartyname ? ': '.$counterpartyname : '')); if ($dim >= 1) label_cell(get_dimension_string($myrow['dimension_id'], true)); if ($dim > 1) @@ -100,14 +132,29 @@ while ($myrow = db_fetch($result)) display_debit_or_credit_cells($myrow['amount']); label_cell($myrow['memo_']); end_row(); - + if ($myrow['amount'] > 0 ) + $debit += $myrow['amount']; + else + $credit += $myrow['amount']; } -//end of while loop + if ($heading_shown) +{ + start_row("class='inquirybg' style='font-weight:bold'"); + label_cell(_("Total"), "colspan=3"); + if ($dim >= 1) + label_cell(''); + if ($dim > 1) + label_cell(''); + amount_cell($debit); + amount_cell(-$credit); + label_cell(''); + end_row(); end_table(1); +} -is_voided_display($_GET['type_id'], $_GET['trans_no'], _("This transaction has been voided.")); +//end of while loop -end_page(true); +is_voided_display($_GET['type_id'], $_GET['trans_no'], _("This transaction has been voided.")); -?> +end_page(true, false, false, $_GET['type_id'], $_GET['trans_no']);