Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

[fa-stable.git] / gl / view / gl_payment_view.php

diff --git a/gl/view/gl_payment_view.php b/gl/view/gl_payment_view.php
index 681373c2c9577d3924bc6319b0f598a12c877854..25f9668bae12f804765dcc09a6afe8df569f6a06 100644 (file)
--- a/gl/view/gl_payment_view.php
+++ b/gl/view/gl_payment_view.php
@@ -38,7 +38,7 @@ $company_currency = get_company_currency();
 
 $show_currencies = false;
 
-if ($from_trans['bank_curr_code'] != $company_currency)
+if ($from_trans['bank_curr_code'] != $from_trans['settle_curr'])
 {
        $show_currencies = true;
 }
@@ -46,17 +46,17 @@ if ($from_trans['bank_curr_code'] != $company_currency)
 display_heading(_("GL Payment") . " #$trans_no");
 
 echo "<br>";
-start_table(TABLESTYLE, "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(_("From Bank Account"), $from_trans['bank_account_name'], "class='tableheader2'");
@@ -66,7 +66,12 @@ label_cells(_("Amount"), number_format2(-$from_trans['amount'], user_price_dec()
 label_cells(_("Date"), sql2date($from_trans['trans_date']), "class='tableheader2'");
 end_row();
 start_row();
-label_cells(_("Pay To"), get_counterparty_name(ST_BANKPAYMENT, $trans_no), "class='tableheader2'", "colspan=$colspan1");
+label_cells(_("Pay To"), get_counterparty_name(ST_BANKPAYMENT, $from_trans['trans_no']), "class='tableheader2'", "colspan=$colspan1");
+if ($show_currencies)
+{
+       label_cells(_("Settle currency"), $from_trans['settle_curr'], "class='tableheader2'");
+       label_cells(_("Settled amount"), number_format2($from_trans['settled_amount'], user_price_dec()), "class='tableheader2'");
+}
 label_cells(_("Payment Type"), $bank_transfer_types[$from_trans['account_type']], "class='tableheader2'");
 end_row();
 start_row();
@@ -89,15 +94,15 @@ else
 
        display_heading2(_("Items for this Payment"));
        if ($show_currencies)
-               display_heading2(_("Item Amounts are Shown in :") . " " . $company_currency);
+               display_heading2(_("Item Amounts are Shown in:") . " " . $company_currency);
 
     echo "<br>";
-    start_table(TABLESTYLE, "width=80%");
+    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)
+    elseif ($dim == 1)
         $th = array(_("Account Code"), _("Account Description"), _("Dimension"),
             _("Amount"), _("Memo"));
     else
@@ -133,8 +138,7 @@ else
        end_table(1);
 
        if (!$voided)
-               display_allocations_from($from_trans['person_type_id'], $from_trans['person_id'], 1, $trans_no, -$from_trans['amount']);
+               display_allocations_from($from_trans['person_type_id'], $from_trans['person_id'], 1, $trans_no, $from_trans['settled_amount']);
 }
 
 end_page(true, false, false, ST_BANKPAYMENT, $trans_no);
-?>
\ No newline at end of file