Improved information in Bank Transfers

[fa-stable.git] / gl / includes / db / gl_db_banking.inc

diff --git a/gl/includes/db/gl_db_banking.inc b/gl/includes/db/gl_db_banking.inc
index 3506a5c83f171b1b5e0902567df1160bce4dd74e..4f9b96bc90d732127269bd6cb15bd6b76f5feac5 100644 (file)
--- a/gl/includes/db/gl_db_banking.inc
+++ b/gl/includes/db/gl_db_banking.inc
@@ -93,6 +93,10 @@ function add_bank_transfer($from_account, $to_account, $date_,
        $currency = get_bank_account_currency($from_account);
 
        $trans_no = get_next_trans_no($trans_type);
+       
+    $fromact = get_bank_account($from_account);
+    $toact = get_bank_account($to_account);
+    $person_id = _("From")." ".$fromact['bank_account_name']." "._("To")." ".$toact['bank_account_name'];
 
        $from_gl_account = get_bank_gl_account($from_account);
        $to_gl_account = get_bank_gl_account($to_account);
@@ -100,17 +104,18 @@ function add_bank_transfer($from_account, $to_account, $date_,
        $exchanged = false;
        $total = 0;
        // do the source account postings
-    $total += add_gl_trans($trans_type, $trans_no, $date_, $from_gl_account, 0, 0, "",
+    $total += add_gl_trans($trans_type, $trans_no, $date_, $from_gl_account, 0, 0, $person_id,
                -($amount + $charge), $currency);
 
     add_bank_trans($trans_type, $trans_no, $from_account, $ref,
                $date_, -($amount + $charge),
-               PT_MISC, "", $currency,
+               PT_MISC, $person_id, $currency,
                "Cannot insert a source bank transaction");
        if ($SysPrefs->auto_currency_revaluation())
        {
                $trans_no1 = get_next_trans_no(ST_JOURNAL);
-               if (add_exchange_variation($trans_no1, $date_, $from_account, $from_gl_account, $currency))
+               if (add_exchange_variation($trans_no1, $date_, $from_account, $from_gl_account, 
+                       $currency, PT_MISC, $person_id))
                        $exchanged = true;
        }
        if ($charge != 0)
@@ -118,24 +123,25 @@ function add_bank_transfer($from_account, $to_account, $date_,
                /* Now Debit bank charge account with charges */
                $charge_act = get_company_pref('bank_charge_act');
                $total += add_gl_trans($trans_type, $trans_no, $date_,
-                       $charge_act, 0, 0, "", $charge, $currency);
+                       $charge_act, 0, 0, $person_id, $charge, $currency);
        }
        // do the destination account postings
-       $total += add_gl_trans($trans_type, $trans_no, $date_, $to_gl_account, 0, 0, "",
+       $total += add_gl_trans($trans_type, $trans_no, $date_, $to_gl_account, 0, 0, $person_id,
                $amount, $currency);
                
        /*Post a balance post if $total != 0 */
        add_gl_balance($trans_type, $trans_no, $date_, -$total);        
        
        add_bank_trans($trans_type, $trans_no, $to_account, $ref,
-               $date_, $amount, PT_MISC, "",
+               $date_, $amount, PT_MISC, $person_id,
                $currency, "Cannot insert a destination bank transaction");
 
        if ($SysPrefs->auto_currency_revaluation())
        {
                $currency = get_bank_account_currency($to_account);
        
-               if ($exchanged || add_exchange_variation($trans_no1, $date_, $to_account, $to_gl_account,       $currency))
+               if ($exchanged || add_exchange_variation($trans_no1, $date_, $to_account, $to_gl_account,       
+                       $currency, PT_MISC, $person_id))
                {
                        $ref1 = $Refs->get_next(ST_JOURNAL);
                        $Refs->save(ST_JOURNAL, $trans_no1, $ref1);