{
$from = date2sql($from);
$to = date2sql($to);
- $sql = "SELECT ".TB_PREF."bank_trans.* FROM ".TB_PREF."bank_trans
- WHERE ".TB_PREF."bank_trans.bank_act = '$account'
+ $sql = "SELECT * FROM ".TB_PREF."bank_trans
+ WHERE bank_act = '$account'
AND trans_date >= '$from'
AND trans_date <= '$to'
- ORDER BY trans_date,".TB_PREF."bank_trans.id";
+ ORDER BY trans_date, id";
return db_query($sql,"The transactions for '$account' could not be retrieved");
}
$rep = new FrontReport(_('Bank Statement'), "BankStatement", user_pagesize(), 9, $orientation);
$dec = user_price_dec();
- $cols = array(0, 90, 110, 170, 225, 350, 400, 460, 520);
+ $cols = array(0, 90, 120, 170, 225, 350, 400, 460, 520);
$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
$rep->TextCol(1, 2, $myrow['trans_no']);
$rep->TextCol(2, 3, $myrow['ref']);
$rep->DateCol(3, 4, $myrow["trans_date"], true);
- $rep->TextCol(4, 5, payment_person_name($myrow["person_type_id"],$myrow["person_id"], false));
+ $rep->TextCol(4, 5, get_counterparty_name($myrow["type"], $myrow["trans_no"], false));
if ($myrow['amount'] > 0.0)
{
$rep->AmountCol(5, 6, abs($myrow['amount']), $dec);
$rep->End();
}
-?>
\ No newline at end of file