$fromdate = date2sql($from);
$todate = date2sql($to);
- $sql = "SELECT taxrec.*, taxrec.amount*ex_rate AS amount,
+ $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
taxrec.net_amount*ex_rate AS net_amount,
IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
branch.br_name
FROM ".TB_PREF."trans_tax_details taxrec
+ LEFT JOIN ".TB_PREF."tax_types tt
+ ON taxrec.tax_type_id=tt.id
LEFT JOIN ".TB_PREF."supp_trans strans
ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
AND taxrec.tran_date >= '$fromdate'
AND taxrec.tran_date <= '$todate'
- ORDER BY taxrec.tran_date";
+ ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
//display_error($sql);
return db_query($sql,"No transactions were returned");
}
function print_tax_report()
{
- global $path_to_root, $trans_dir, $systypes_array;
+ global $path_to_root, $trans_dir, $Hooks, $systypes_array;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
- $cols = array(0, 100, 130, 180, 290, 370, 420, 470, 520);
+ $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
$headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
- _('Net'), _('Rate'), _('Tax'));
- $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
+ _('Net'), _('Rate'), _('Tax'), '', _('Name'));
+ $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left');
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
if (!$summaryOnly)
$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();