Fixed layout of hyperlink_params_td()
[fa-stable.git] / sales / customer_credit_invoice.php
index ed9d2390e9085875d63fe514d6442a60815f23d4..2e8bb162b0c0ca4ce8ed9a7d6c0095166a2b2318 100644 (file)
@@ -144,7 +144,7 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
        foreach ($_SESSION['Items']->line_items as $line_no=>$itm) {
                if (isset($_POST['Line'.$line_no])) {
                        if (check_num('Line'.$line_no, ($itm->quantity - $itm->qty_done))) {
-                               $_SESSION['Items']->line_items[$line_no]->qty_dispatched = 
+                               $_SESSION['Items']->line_items[$line_no]->qty_dispatched =
                                  input_num('Line'.$line_no);
                        }
                }
@@ -228,7 +228,7 @@ function display_credit_items()
 //             $_POST['ref'] = references::get_next(11);
 
     if ($_SESSION['Items']->trans_no==0) {
-               ref_cells(_("Reference"), 'ref', $_SESSION['Items']->reference, "class='tableheader2'");
+               ref_cells(_("Reference"), 'ref', '', $_SESSION['Items']->reference, "class='tableheader2'");
        } else {
                label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
        }
@@ -254,7 +254,7 @@ function display_credit_items()
 
     label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
 
-    date_row(_("Credit Note Date"), 'CreditDate', null, 0, 0, 0, "class='tableheader2'");
+    date_row(_("Credit Note Date"), 'CreditDate', '', null, 0, 0, 0, "class='tableheader2'");
 
     end_table();
 
@@ -279,12 +279,12 @@ function display_credit_items()
                //      view_stock_status_cell($ln_itm->stock_id); alternative view
        label_cell($ln_itm->stock_id);
 
-       text_cells(null, 'Line'.$line_no.'Desc', $ln_itm->item_description, 30, 50);
-
-       qty_cell($ln_itm->quantity);
+               text_cells(null, 'Line'.$line_no.'Desc', $ln_itm->item_description, 30, 50);
+               $dec = get_qty_dec($ln_itm->stock_id);
+       qty_cell($ln_itm->quantity, false, $dec);
        label_cell($ln_itm->units);
 
-       amount_cells(null, 'Line'.$line_no, qty_format($ln_itm->qty_dispatched));
+               amount_cells(null, 'Line'.$line_no, number_format2($ln_itm->qty_dispatched, $dec));
 
        $line_total =($ln_itm->qty_dispatched * $ln_itm->price * (1 - $ln_itm->discount_percent));
 
@@ -300,7 +300,7 @@ function display_credit_items()
 
        start_row();
        label_cell(_("Credit Shipping Cost"), "colspan=7 align=right");
-    amount_cells(null, "ChargeFreightCost", $_POST['ChargeFreightCost'], 6, 6);
+       amount_cells_ex(null, "ChargeFreightCost", 6, 8, $_POST['ChargeFreightCost']);
        end_row();
 
     $inv_items_total = $_SESSION['Items']->get_items_total_dispatch();