From: Joe Date: Wed, 24 Sep 2014 05:51:57 +0000 (+0200) Subject: Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column. X-Git-Tag: 2.3-final~105 X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=0921882eb607de6fa86e19e3752f642638aa4358;p=fa-stable.git Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column. --- diff --git a/reporting/rep709.php b/reporting/rep709.php index 1e781f25..20dbf267 100644 --- a/reporting/rep709.php +++ b/reporting/rep709.php @@ -35,11 +35,16 @@ function getTaxTransactions($from, $to) $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