X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Finquiry%2Fbank_inquiry.php;h=b264fe7f673f539571e71d27d8f51bcaefbac00a;hb=2bbf52478cf6cbf4fb89395f18390f1a6af93f40;hp=1ff071592c037c7d3c9564742426ca35a2ab5ed4;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/gl/inquiry/bank_inquiry.php b/gl/inquiry/bank_inquiry.php
index 1ff07159..b264fe7f 100644
--- 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");
 
@@ -14,67 +23,72 @@ 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"), isset($_GET['bank_account']), 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();
+if (isset($_GET['bank_account']))
+	$_POST['bank_account'] = $_GET['bank_account'];
 
-start_table("class='tablestyle_noborder'");
+start_form();
+start_table(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();
 
 //------------------------------------------------------------------------------------------------
 
-
-$date_after = date2sql($_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 = '" . $_POST['bank_account'] . "'
-	AND trans_date >= '$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 '" . $_POST['bank_account'] . "' could not be retrieved");
+$result = get_bank_trans_for_bank_account($_POST['bank_account'], $_POST['TransAfterDate'], $_POST['TransToDate']);	
 
+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);
+start_table(TABLESTYLE);
 
-$th = array(_("Type"), _("#"), _("Reference"), _("Type"), _("Date"),
+$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");
+$bfw = get_balance_before_for_bank_account($_POST['bank_account'], $_POST['TransAfterDate']);
 
-start_row("class='inquirybg'");
-label_cell("<b>"._("Opening Balance")." - ".$_POST['TransAfterDate']."</b>", "colspan=5");
-$bfw_row = db_fetch_row($before_qty);
-$bfw = $bfw_row[0];
+$credit = $debit = 0;
+start_row("class='inquirybg' style='font-weight:bold'");
+label_cell(_("Opening Balance")." - ".$_POST['TransAfterDate'], "colspan=4");
 display_debit_or_credit_cells($bfw);
 label_cell("");
+label_cell("", "colspan=2");
 
 end_row();
 $running_total = $bfw;
+if ($bfw > 0 ) 
+	$debit += $bfw;
+else 
+	$credit += $bfw;
 $j = 1;
 $k = 0; //row colour counter
-while ($myrow = db_fetch($result)) 
+while ($myrow = db_fetch($result))
 {
 
 	alt_table_row_color($k);
@@ -82,33 +96,40 @@ while ($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"], $myrow["trans_no"]));
 	end_row();
+ 	if ($myrow["amount"] > 0 ) 
+ 		$debit += $myrow["amount"];
+ 	else 
+ 		$credit += $myrow["amount"];
 
 	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")." - ". $_POST['TransToDate']. "</b>", "colspan=5");
-display_debit_or_credit_cells($running_total);
+start_row("class='inquirybg' style='font-weight:bold'");
+label_cell(_("Ending Balance")." - ". $_POST['TransToDate'], "colspan=4");
+amount_cell($debit);
+amount_cell(-$credit);
+//display_debit_or_credit_cells($running_total);
+amount_cell($debit+$credit);
 label_cell("");
+label_cell("", "colspan=2");
 end_row();
 end_table(2);
-
+div_end();
 //------------------------------------------------------------------------------------------------
 
 end_page();