when i print with discount its shop sub-total in reciept but when no discount its not show sub-total , what the problem ??
here my full code
</>[LAYOUT]
– General layout
C:\logo.bmp
Bill
Date:{TICKET DATE}
Time:{TIME}
{ENTITIES}
Ticket No:{TICKET NO}
-
{ORDERS}
=
សរុប(រៀល) Total(Riel)|{PLAIN TOTAL}R
សរុប(ដុល្លា) Total(Dollar)|$[=F(TN(’{PLAIN TOTAL}’)/TN(’{EXCHANGE RATE:Dollar}’),’#,##0.##’)]
{DISCOUNTS}
[Total Gift:|{ORDER STATE TOTAL:Gift}]
=
{SERVICES}
ទូទាត់សរុប(រៀល) Payments(Riel) |{TICKET TOTAL}R
ទូទាត់សរុប(ដុល្លា) Payments(Dollar) |$[=F(TN(’{TICKET TOTAL}’)/TN(’{EXCHANGE RATE:Dollar}’),’#,##0.##’)]
ប្រាក់ទទួល(រៀល) Tendered(Riel) |{TENDERED TOTAL}R
ប្រាក់ទទួល(ដុល្លា) Tendered(Dollar) |$[=F(TN(’{TENDERED TOTAL}’)/TN(’{EXCHANGE RATE:Dollar}’),’#,##0.##’)]
ប្រាក់អាប់(រៀល) Change(Riel) |{CHANGE TOTAL}R
ប្រាក់អាប់(ដុល្លា) Change(Dollar) |$[=F(TN(’{CHANGE TOTAL}’)/TN(’{EXCHANGE RATE:Dollar}’),’#,##0.##’)]
=
T H A N K Y O U
[DISCOUNTS]
{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
[SERVICES]
{CALCULATION NAME}|{CALCULATION TOTAL}
[PAYMENTS]
{PAYMENT NAME}|{PAYMENT AMOUNT}
[ORDERS]
– Default format for orders
- {QUANTITY} {NAME}|{LINE AMOUNT}
{ORDER TAGS}
[ORDERS:Gift]
– Format for gifted orders
- {QUANTITY} {NAME}|GIFT
{ORDER TAGS}
[ORDERS:Void]
– Nothing will print for void lines
[ORDER TAGS]
– Format for order tags
* {ORDER TAG NAME} |
[ENTITIES:Table]
– Table entity format
Table: {ENTITY NAME}
[ENTITIES:Customer]
– Customer entity format
Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
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