X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=2d00c063f1573e637498bb2e094892f1aa6ed8ac;hb=26229b5446802a5fbc9582ede69c5a2ca5348a81;hp=b839b6b7e650c399eb5543749417abe998230278;hpb=5713335aa831bf146e72d2310128beaaa00b43c9;p=fa-stable.git

diff --git a/reporting/rep102.php b/reporting/rep102.php
index b839b6b7..2d00c063 100644
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -34,9 +34,14 @@ function get_invoices($customer_id, $to, $all=true)
 	$PastDueDays2 = 2 * $PastDueDays1;
 
 	// Revomed allocated from sql
-    $value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
-		.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
-		.TB_PREF."debtor_trans.ov_discount)";
+	if ($all)
+    	$value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
+			.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
+			.TB_PREF."debtor_trans.ov_discount)";
+	else		
+    	$value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
+			.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
+			.TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc)";
 	$due = "IF (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE.",".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
 	$sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
 		".TB_PREF."debtor_trans.tran_date,