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 1e781f25079dadb42f29b9480191e5a6c3cac87f..20dbf267be717e2690a2e2bcf8b30b2b9c761925 100644 (file)
--- 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