Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...
[fa-stable.git] / gl / view / gl_trans_view.php
index 4e61fef91349cf9967a12ef5815ccb6a07bacdfa..75ee82a3f66ff498a482c16103f08958a7652b1a 100644 (file)
@@ -30,21 +30,53 @@ if (!isset($_GET['type_id']) || !isset($_GET['trans_no']))
 function display_gl_heading($myrow)
 {
        global $systypes_array;
+
        $trans_name = $systypes_array[$_GET['type_id']];
-    start_table(TABLESTYLE, "width=95%");
+       $journal = $_GET['type_id'] == ST_JOURNAL;
+
+    start_table(TABLESTYLE, "width='95%'");
     $th = array(_("General Ledger Transaction Details"), _("Reference"),
-       _("Date"), _("Person/Item"));
+       _("Transaction Date"), _("GL #"));
+
+       if ($_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"]);
-       label_cell(sql2date($myrow["tran_date"]));
-       label_cell(payment_person_name($myrow["person_type_id"],$myrow["person_id"]));
-       
+    label_cell($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'], $_GET['trans_no']);
+               label_cell($header["doc_date"] == '0000-00-00' ? '-' : sql2date($header["doc_date"]), "align='center'");
+               label_cell($header["event_date"] == '0000-00-00' ? '-' : 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'], $_GET['trans_no']);
@@ -60,14 +92,15 @@ if (db_num_rows($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)
-       $th = array(_("Account Code"), _("Account Name"), _("Dimension"),
+elseif ($dim == 1)
+       $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;
 
@@ -78,15 +111,19 @@ while ($myrow = db_fetch($result))
        if (!$heading_shown)
        {
                display_gl_heading($myrow);
-               start_table(TABLESTYLE, "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)
@@ -100,10 +137,11 @@ while ($myrow = db_fetch($result))
     else 
        $credit += $myrow['amount'];
 }
+
 if ($heading_shown)
 {
     start_row("class='inquirybg' style='font-weight:bold'");
-    label_cell(_("Total"), "colspan=2");
+    label_cell(_("Total"), "colspan=3");
     if ($dim >= 1)
         label_cell('');
     if ($dim > 1)
@@ -120,5 +158,3 @@ if ($heading_shown)
 is_voided_display($_GET['type_id'], $_GET['trans_no'], _("This transaction has been voided."));
 
 end_page(true, false, false, $_GET['type_id'], $_GET['trans_no']);
-
-?>