$sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
taxrec.net_amount*ex_rate AS net_amount,
- IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
+ IF(taxrec.trans_type=".ST_BANKPAYMENT." OR taxrec.trans_type=".ST_BANKDEPOSIT.",
+ IF(gl.person_type_id<>".PT_MISC.", gl.memo_, gl.person_id),
+ IF(ISNULL(supp.supp_name), debt.name, supp.supp_name)) as name,
branch.br_name
FROM ".TB_PREF."trans_tax_details taxrec
LEFT JOIN ".TB_PREF."tax_types tt
ON taxrec.tax_type_id=tt.id
+ LEFT JOIN ".TB_PREF."gl_trans gl
+ ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND
+ (tt.purchasing_gl_code=gl.account OR tt.sales_gl_code=gl.account)
LEFT JOIN ".TB_PREF."supp_trans strans
ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
function print_tax_report()
{
global $path_to_root, $trans_dir, $Hooks, $systypes_array;
-
+
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$summaryOnly = $_POST['PARAM_2'];
$trans['net_amount'] *= -1;
$trans['amount'] *= -1;
}
-
+
if (!$summaryOnly)
{
$rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
$rep->AmountCol(5, 6, $trans['net_amount'], $dec);
$rep->AmountCol(6, 7, $trans['rate'], $dec);
$rep->AmountCol(7, 8, $trans['amount'], $dec);
-
+
$rep->TextCol(9, 10, $trans['taxname']);
$rep->NewLine();
$rep->End();
}
-?>
\ No newline at end of file