CHANGELOG.txt

[fa-stable.git] / gl / inquiry / bank_inquiry.php

diff --git a/gl/inquiry/bank_inquiry.php b/gl/inquiry/bank_inquiry.php
index 65a691fd84ad511b9ce880ab57d4729b1fbecaf8..3921f136c401eb4e08b5b061bdbeccce4c4053d7 100644 (file)
--- a/gl/inquiry/bank_inquiry.php
+++ b/gl/inquiry/bank_inquiry.php
@@ -25,7 +25,7 @@ if ($use_popup_windows)
        $js .= get_js_open_window(800, 500);
 if ($use_date_picker)
        $js .= get_js_date_picker();
-page(_($help_context = "Bank Statement"), false, false, "", $js);
+page(_($help_context = "Bank Statement"), isset($_GET['bank_account']), false, "", $js);
 
 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
 
@@ -38,6 +38,9 @@ if (get_post('Show'))
 }
 //------------------------------------------------------------------------------------------------
 
+if (isset($_GET['bank_account']))
+       $_POST['bank_account'] = $_GET['bank_account'];
+
 start_form();
 start_table(TABLESTYLE_NOBORDER);
 start_row();
@@ -65,7 +68,7 @@ display_heading($act['bank_account_name']." - ".$act['bank_curr_code']);
 start_table(TABLESTYLE);
 
 $th = array(_("Type"), _("#"), _("Reference"), _("Date"),
-       _("Debit"), _("Credit"), _("Balance"), _("Person/Item"), "");
+       _("Debit"), _("Credit"), _("Balance"), _("Person/Item"), _("Memo"), "");
 table_header($th);
 
 $bfw = get_balance_before_for_bank_account($_POST['bank_account'], $_POST['TransAfterDate']);
@@ -100,6 +103,7 @@ while ($myrow = db_fetch($result))
        display_debit_or_credit_cells($myrow["amount"]);
        amount_cell($running_total);
        label_cell(payment_person_name($myrow["person_type_id"],$myrow["person_id"]));
+       label_cell(get_comments_string($myrow["type"], $myrow["trans_no"]));
        label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
        end_row();
        if ($myrow["amount"] > 0 )