$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
- $rep->Header();
+ $rep->NewPage();
$prev_balance = get_bank_balance_to($from, $account["id"]);
$rep->Font();
$total = $prev_balance;
$rep->NewLine(2);
+ $total_debit = $total_credit = 0;
if ($rows > 0)
{
// Keep a running total as we loop through
// the transactions.
- $total_debit = $total_credit = 0;
while ($myrow=db_fetch($trans))
{
$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']), $dec);
if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
{
$rep->Line($rep->row - 2);
- $rep->Header();
+ $rep->NewPage();
}
}
$rep->NewLine();