Changed the Quantity routines to use the Item Units decimals if any. A lot of files.

[fa-stable.git] / sales / view / view_credit.php

diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php
index 0ba000898ee19fd0bf02ee549352e2f8e1e85bce..f220fca140512116bcd29f3f7af4c1d8fe935855 100644 (file)
--- a/sales/view/view_credit.php
+++ b/sales/view/view_credit.php
@@ -17,7 +17,7 @@ page(_("View Credit Note"), true, false, "", $js);
 if (isset($_GET["trans_no"]))
 {
        $trans_id = $_GET["trans_no"];
-} 
+}
 elseif (isset($_POST["trans_no"]))
 {
        $trans_id = $_POST["trans_no"];
@@ -80,7 +80,7 @@ if (db_num_rows($result) > 0)
 {
        $th = array(_("Item Code"), _("Item Description"), _("Quantity"),
                _("Unit"), _("Price"), _("Discount %"), _("Total"));
-       table_header($th);      
+       table_header($th);
 
        $k = 0; //row colour counter
        $sub_total = 0;
@@ -90,28 +90,29 @@ if (db_num_rows($result) > 0)
 
                alt_table_row_color($k);
 
-               $value = ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]);
+               $value = round(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
+                  user_price_dec());
                $sub_total += $value;
 
                if ($myrow2["discount_percent"] == 0)
                {
                        $display_discount = "";
-               } 
-               else 
+               }
+               else
                {
                   $display_discount = percent_format($myrow2["discount_percent"]*100) . "%";
                }
 
                label_cell($myrow2["stock_id"]);
                label_cell($myrow2["StockDescription"]);
-               qty_cell($myrow2["quantity"]);
+               qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"]));
                label_cell($myrow2["units"], "align=right");
                amount_cell($myrow2["unit_price"]);
                label_cell($display_discount, "align=right");
                amount_cell($value);
                end_row();
        } //end while there are line items to print out
-} 
+}
 else
        display_note(_("There are no line items on this credit note."), 1, 2);
 
@@ -137,7 +138,7 @@ end_table(1);
 $voided = is_voided_display(11, $trans_id, _("This credit note has been voided."));
 
 if (!$voided)
-       display_allocations_from(payment_person_types::customer(), 
+       display_allocations_from(payment_person_types::customer(),
                $myrow['debtor_no'], 11, $trans_id, $credit_total);
 
 /* end of check to see that there was an invoice record to print */