Topic: Bank Reconciliation and Reports Header
Hello.....
As a contribution for user of this forum:
1-For Bank Reconciliation at specific date insert this code in line 286
AND amount != 0 AND trans_date <= '". date2sql($date) ."'in this file gl/includes/db/gl_db_bank_accounts.inc
2-To show the header of each company, so reports will be asociated to the company info, insert this code:
//Display Header
start_table(TABLESTYLE, "width='90%'");
$company = get_company_prefs();
start_row();
echo '<td colspan = "6" > <center> <img src="'.company_path().'/images/'.$company['coy_logo'].'" > </center></td> ';
end_row();
end_table();
br(2);
//Display Header At the beginning of
a)-GL reports:
/gl/view/deposit
/gl/view/payment
/gl/view/transaction
/gl/view/transference b)-Sales reports:
/sales/view/view_receipt.php
/sales/view/view_invoice.php c)-Purchase reports:
/purchasing/view/view_po
/purchasing/view/view_supp_payment
/purchasing/view/view_supp_invoice.php
/includes/ui/ ui_view.incIt would be great if the FA team include this improvements in next upgrade.
Regards...
Rafael
