.
***********************************************************************/
$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 */
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 $systypes_array;
$trans_name = $systypes_array[$_GET['type_id']];
$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 #" . $_GET['trans_no']);
label_cell($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);
}
$result = get_gl_trans($_GET['type_id'], $_GET['trans_no']);
if (db_num_rows($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)
$th = array(_("Journal Date"), _("Account Code"), _("Account Name"), _("Dimension")." 1", _("Dimension")." 2",
_("Debit"), _("Credit"), _("Memo"));
elseif ($dim == 1)
$th = array(_("Journal Date"), _("Account Code"), _("Account Name"), _("Dimension"),
_("Debit"), _("Credit"), _("Memo"));
else
$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(TABLESTYLE, "width='95%'");
table_header($th);
$heading_shown = true;
}
alt_table_row_color($k);
$counterpartyname = get_subaccount_name($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)
label_cell(get_dimension_string($myrow['dimension2_id'], true));
display_debit_or_credit_cells($myrow['amount']);
label_cell($myrow['memo_']);
end_row();
if ($myrow['amount'] > 0 )
$debit += $myrow['amount'];
else
$credit += $myrow['amount'];
}
if ($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);
}
//end of while loop
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']);