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', $ln_itm->item_description, 30, 50);
-       qty_cell($ln_itm->quantity);
+       $dec = get_qty_dec($ln_itm->stock_id);
+       qty_cell($ln_itm->quantity, false, $dec);
        label_cell($ln_itm->units);
-       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, $ln_itm->qty_dispatched );
-               echo qty_format($ln_itm->qty_dispatched).'</td>';
+               echo number_format2($ln_itm->qty_dispatched, $dec).'</td>';
        } else {
-               small_qty_cells(null, 'Line'.$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) . " %";