Changed context help organization to enable use of central, multilanguage wiki.

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

diff --git a/gl/inquiry/bank_inquiry.php b/gl/inquiry/bank_inquiry.php
index 1ff071592c037c7d3c9564742426ca35a2ab5ed4..b9dcf28eaa2ac93151a7eb978bb61e2b95d4fb6e 100644 (file)
--- a/gl/inquiry/bank_inquiry.php
+++ b/gl/inquiry/bank_inquiry.php
@@ -1,6 +1,15 @@
 <?php
-
-$page_security = 8;
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_BANKTRANSVIEW';
 $path_to_root="../..";
 include_once($path_to_root . "/includes/session.inc");
 
@@ -14,22 +23,30 @@ include_once($path_to_root . "/includes/banking.inc");
 $js = "";
 if ($use_popup_windows)
        $js .= get_js_open_window(800, 500);
-page(_("Bank Statement"), false, false, "", $js);
+if ($use_date_picker)
+       $js .= get_js_date_picker();
+page(_($help_context = "Bank Statement"), false, false, "", $js);
 
 check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
 
+//-----------------------------------------------------------------------------------
+// Ajax updates
+//
+if (get_post('Show'))
+{
+       $Ajax->activate('trans_tbl');
+}
 //------------------------------------------------------------------------------------------------
 
 start_form();
-
 start_table("class='tablestyle_noborder'");
 start_row();
 bank_accounts_list_cells(_("Account:"), 'bank_account', null);
 
-date_cells(_("From:"), 'TransAfterDate', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);
 date_cells(_("To:"), 'TransToDate');
 
-submit_cells('Show',_("Show"));
+submit_cells('Show',_("Show"),'','', 'default');
 end_row();
 end_table();
 end_form();
@@ -41,40 +58,42 @@ $date_after = date2sql($_POST['TransAfterDate']);
 $date_to = date2sql($_POST['TransToDate']);
 if (!isset($_POST['bank_account']))
        $_POST['bank_account'] = "";
-$sql = "SELECT ".TB_PREF."bank_trans.*,name AS BankTransType FROM ".TB_PREF."bank_trans, ".TB_PREF."bank_trans_types
-       WHERE ".TB_PREF."bank_trans.bank_act = '" . $_POST['bank_account'] . "'
+$sql = "SELECT ".TB_PREF."bank_trans.* FROM ".TB_PREF."bank_trans
+       WHERE ".TB_PREF."bank_trans.bank_act = ".db_escape($_POST['bank_account']) . "
        AND trans_date >= '$date_after'
        AND trans_date <= '$date_to'
-       AND ".TB_PREF."bank_trans_types.id = ".TB_PREF."bank_trans.bank_trans_type_id
        ORDER BY trans_date,".TB_PREF."bank_trans.id";
 
 $result = db_query($sql,"The transactions for '" . $_POST['bank_account'] . "' could not be retrieved");
 
+div_start('trans_tbl');
 $act = get_bank_account($_POST["bank_account"]);
 display_heading($act['bank_account_name']." - ".$act['bank_curr_code']);
 
 start_table($table_style);
 
-$th = array(_("Type"), _("#"), _("Reference"), _("Type"), _("Date"),
+$th = array(_("Type"), _("#"), _("Reference"), _("Date"),
        _("Debit"), _("Credit"), _("Balance"), _("Person/Item"), "");
-table_header($th);     
+table_header($th);
 
-$sql = "SELECT SUM(amount) FROM ".TB_PREF."bank_trans WHERE bank_act='" . $_POST['bank_account'] . "'
+$sql = "SELECT SUM(amount) FROM ".TB_PREF."bank_trans WHERE bank_act="
+       .db_escape($_POST['bank_account']) . "
        AND trans_date < '$date_after'";
 $before_qty = db_query($sql, "The starting balance on hand could not be calculated");
 
 start_row("class='inquirybg'");
-label_cell("<b>"._("Opening Balance")." - ".$_POST['TransAfterDate']."</b>", "colspan=5");
+label_cell("<b>"._("Opening Balance")." - ".$_POST['TransAfterDate']."</b>", "colspan=4");
 $bfw_row = db_fetch_row($before_qty);
 $bfw = $bfw_row[0];
 display_debit_or_credit_cells($bfw);
 label_cell("");
+label_cell("", "colspan=2");
 
 end_row();
 $running_total = $bfw;
 $j = 1;
 $k = 0; //row colour counter
-while ($myrow = db_fetch($result)) 
+while ($myrow = db_fetch($result))
 {
 
        alt_table_row_color($k);
@@ -82,33 +101,33 @@ while ($myrow = db_fetch($result))
        $running_total += $myrow["amount"];
 
        $trandate = sql2date($myrow["trans_date"]);
-       label_cell(systypes::name($myrow["type"]));
+       label_cell($systypes_array[$myrow["type"]]);
        label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
        label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"],$myrow['ref']));
-       label_cell($myrow["BankTransType"]);
        label_cell($trandate);
        display_debit_or_credit_cells($myrow["amount"]);
        amount_cell($running_total);
-       label_cell(payment_person_types::person_name($myrow["person_type_id"],$myrow["person_id"]));
+       label_cell(payment_person_name($myrow["person_type_id"],$myrow["person_id"]));
        label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
        end_row();
 
        if ($j == 12)
        {
                $j = 1;
-               table_header($th);      
+               table_header($th);
        }
        $j++;
 }
 //end of while loop
 
 start_row("class='inquirybg'");
-label_cell("<b>" . _("Ending Balance")." - ". $_POST['TransToDate']. "</b>", "colspan=5");
+label_cell("<b>" . _("Ending Balance")." - ". $_POST['TransToDate']. "</b>", "colspan=4");
 display_debit_or_credit_cells($running_total);
 label_cell("");
+label_cell("", "colspan=2");
 end_row();
 end_table(2);
-
+div_end();
 //------------------------------------------------------------------------------------------------
 
 end_page();