ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
- WHERE (taxrec.amount != 0 OR taxrec.net_amount != 0)
- AND taxrec.trans_type != 13
+ WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
+ AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
AND taxrec.tran_date >= '$fromdate'
AND taxrec.tran_date <= '$todate'
ORDER BY taxrec.tran_date";
while ($trans=db_fetch($transactions))
{
- if (in_array($trans['trans_type'], array(11,20))) {
+ if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE))) {
$trans['net_amount'] *= -1;
$trans['amount'] *= -1;
}
$rep->Header();
}
}
- if (in_array($trans['trans_type'], array(2,10,11))) {
+ if (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
$taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
$taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
} else {