X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep107.php;h=e3bd2065207de7463d6ea976ae327143362d651c;hb=3a722558dc5a513ee403628604a6f44e8bd44e7a;hp=2c5449445d86c2ff2c102b48c4138da13a92fafb;hpb=28e7dac267b65d8163ca41c452c42706d0ffb2dd;p=fa-stable.git

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 2c544944..e3bd2065 100644
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -73,7 +73,7 @@ function print_invoices()
 	{
 		for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
 		{
-			if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
+			if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j)
 				continue;
 			if (!exists_customer_trans($j, $i))
 				continue;
@@ -113,6 +113,9 @@ function print_invoices()
 			$SubTotal = 0;
 			while ($myrow2=db_fetch($result))
 			{
+				if ($myrow2["quantity"] == 0)
+					continue;
+					
 				$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 				   user_price_dec());
 				$SubTotal += $Net;
@@ -192,6 +195,12 @@ function print_invoices()
 			$rep->Font('bold');
 			$rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
 			$rep->TextCol(6, 7, $DisplayTotal, -2);
+			$words = price_in_words($myrow['Total'], $j);
+			if ($words != "")
+			{
+				$rep->NewLine(1);
+				$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
+			}	
 			$rep->Font();
 			if ($email == 1)
 			{