X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;fp=reporting%2Frep112.php;h=45851689473a163daf57bebcd9c4216fa080ea35;hb=1f4dead928bb36a850fe142c137be37717d3abd7;hp=cb8ca5fec8c7736693cd518518804fb31c2c6c85;hpb=e6defc50d996f64e950fade4dbb9183d2ecbe091;p=fa-stable.git diff --git a/reporting/rep112.php b/reporting/rep112.php index cb8ca5fe..45851689 100644 --- a/reporting/rep112.php +++ b/reporting/rep112.php @@ -33,7 +33,8 @@ function get_receipt($type, $trans_no) { $sql = "SELECT ".TB_PREF."debtor_trans.*, (".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) AS Total, + ".TB_PREF."debtor_trans.ov_freight_tax) AS Total, + ".TB_PREF."debtor_trans.ov_discount, ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, " .TB_PREF."debtors_master.tax_id AS tax_id, @@ -148,17 +149,24 @@ function print_receipts() $rep->TextColLines(1, 5, $memo, -2); } - $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight); + $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight); $rep->TextCol(3, 6, _("Total Allocated"), -2); $rep->AmountCol(6, 7, $total_allocated, $dec, -2); $rep->NewLine(); $rep->TextCol(3, 6, _("Left to Allocate"), -2); - $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2); + $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2); + if (floatcmp($myrow['ov_discount'], 0)) + { + $rep->NewLine(); + $rep->TextCol(3, 6, _("Discount"), - 2); + $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2); + } $rep->NewLine(); $rep->Font('bold'); $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2); $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2); + $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT); if ($words != "") {