start_row();
bank_accounts_list_cells(_("Account:"), 'bank_account', null);
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -$_SESSION["wa_current_user"]->prefs->transaction_days());
date_cells(_("To:"), 'TransToDate');
submit_cells('Show',_("Show"),'','', 'default');
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'], $_POST['TransAfterDate']);
label_cell($trandate);
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_counterparty_name($myrow["type"], $myrow["trans_no"]));
+ label_cell(get_comments_string($myrow["type"], $myrow["trans_no"]));
label_cell(get_gl_view_str($myrow["type"], $myrow["trans_no"]));
end_row();
if ($myrow["amount"] > 0 )