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Changed so Customer's Reference is printed on all sales documents (you can f.i. enter...
[fa-stable.git]
/
sales
/
customer_invoice.php
diff --git
a/sales/customer_invoice.php
b/sales/customer_invoice.php
index 9a6da912b01273dbea7b8c5b3f34ba391970f410..18d674c695722353a37fe0bcb1f064402de2a3a0 100644
(file)
--- a/
sales/customer_invoice.php
+++ b/
sales/customer_invoice.php
@@
-349,17
+349,18
@@
foreach ($_SESSION['Items']->line_items as $line=>$ln_itm) {
view_stock_status_cell($ln_itm->stock_id);
text_cells(null, 'Line'.$line.'Desc', $ln_itm->item_description, 30, 50);
view_stock_status_cell($ln_itm->stock_id);
text_cells(null, 'Line'.$line.'Desc', $ln_itm->item_description, 30, 50);
- qty_cell($ln_itm->quantity);
+ $dec = get_qty_dec($ln_itm->stock_id);
+ qty_cell($ln_itm->quantity, false, $dec);
label_cell($ln_itm->units);
label_cell($ln_itm->units);
- qty_cell($ln_itm->qty_done);
+ qty_cell($ln_itm->qty_done
, false, $dec
);
if ($is_batch_invoice) {
// for batch invoices we can only remove whole deliveries
echo '<td nowrap align=right>';
hidden('Line' . $line, $ln_itm->qty_dispatched );
if ($is_batch_invoice) {
// for batch invoices we can only remove whole deliveries
echo '<td nowrap align=right>';
hidden('Line' . $line, $ln_itm->qty_dispatched );
- echo
qty_format($ln_itm->qty_dispatched
).'</td>';
+ echo
number_format2($ln_itm->qty_dispatched, $dec
).'</td>';
} else {
} else {
- small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched
)
);
+ small_qty_cells(null, 'Line'.$line, qty_format($ln_itm->qty_dispatched
, $ln_itm->stock_id, $dec), null, null, $dec
);
}
$display_discount_percent = percent_format($ln_itm->discount_percent*100) . " %";
}
$display_discount_percent = percent_format($ln_itm->discount_percent*100) . " %";