X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Finquiry%2Fbank_inquiry.php;h=642db5efcda8eaabf5969d435b5e34dcb2adfb31;hb=12e17bf9bcf8e8f56d72aeeb6dde817d1d921615;hp=d45570c95fbd59e010b8ae9ece5e377b9cf6dfb3;hpb=3626626c1d1497affa0e1b1f7da41c656e78a385;p=fa-stable.git diff --git a/gl/inquiry/bank_inquiry.php b/gl/inquiry/bank_inquiry.php index d45570c9..642db5ef 100644 --- a/gl/inquiry/bank_inquiry.php +++ b/gl/inquiry/bank_inquiry.php @@ -1,5 +1,14 @@ . +***********************************************************************/ $page_security = 8; $path_to_root="../.."; include_once($path_to_root . "/includes/session.inc"); @@ -23,7 +32,7 @@ check_db_has_bank_accounts(_("There are no bank accounts defined in the system." //----------------------------------------------------------------------------------- // Ajax updates // -if (get_post('Show')) +if (get_post('Show')) { $Ajax->activate('trans_tbl'); } @@ -49,31 +58,30 @@ $date_after = date2sql($_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 +$sql = "SELECT ".TB_PREF."bank_trans.* FROM ".TB_PREF."bank_trans WHERE ".TB_PREF."bank_trans.bank_act = '" . $_POST['bank_account'] . "' AND trans_date >= '$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']); -div_start('trans_tbl'); 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='" . $_POST['bank_account'] . "' AND trans_date < '$date_after'"; $before_qty = db_query($sql, "The starting balance on hand could not be calculated"); start_row("class='inquirybg'"); -label_cell(""._("Opening Balance")." - ".$_POST['TransAfterDate']."", "colspan=5"); +label_cell(""._("Opening Balance")." - ".$_POST['TransAfterDate']."", "colspan=4"); $bfw_row = db_fetch_row($before_qty); $bfw = $bfw_row[0]; display_debit_or_credit_cells($bfw); @@ -83,7 +91,7 @@ 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); @@ -94,7 +102,6 @@ while ($myrow = db_fetch($result)) label_cell(systypes::name($myrow["type"])); label_cell(get_trans_view_str($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); @@ -105,14 +112,14 @@ while ($myrow = db_fetch($result)) if ($j == 12) { $j = 1; - table_header($th); + table_header($th); } $j++; } //end of while loop start_row("class='inquirybg'"); -label_cell("" . _("Ending Balance")." - ". $_POST['TransToDate']. "", "colspan=5"); +label_cell("" . _("Ending Balance")." - ". $_POST['TransToDate']. "", "colspan=4"); display_debit_or_credit_cells($running_total); label_cell(""); end_row();