SELECT GROUP_CONCAT(fa.`name`) as financial_account,
ft.total_amount,
ft.payment_instrument_id,
- ft.trxn_date, ft.trxn_id, ft.status_id, ft.check_number
+ ft.trxn_date, ft.trxn_id, ft.status_id, ft.check_number, con.currency
FROM civicrm_contribution con
LEFT JOIN civicrm_entity_financial_trxn eft ON (eft.entity_id = con.id AND eft.entity_table = 'civicrm_contribution')
'receive_date' => $resultDAO->trxn_date,
'trxn_id' => $resultDAO->trxn_id,
'status' => $statuses[$resultDAO->status_id],
+ 'currency' => $resultDAO->currency,
);
if ($paidByName == 'Check') {
$val['check_number'] = $resultDAO->check_number;
</tr>
{foreach from=$rows item=row}
<tr>
- <td>{$row.total_amount|crmMoney}</td>
+ <td>{$row.total_amount|crmMoney:$row.currency}</td>
<td>{$row.financial_type}</td>
<td>{$row.payment_instrument}{if $row.check_number} (#{$row.check_number}){/if}</td>
<td>{$row.receive_date|crmDate}</td>