X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_credit.php;h=f220fca140512116bcd29f3f7af4c1d8fe935855;hb=99730b8d6deb7e81d2f1ebeb2ce7066d27729485;hp=ec14f0313f250e6d5356781cfdb42901ddd9e939;hpb=d34add5e762a470a52fade37173b4491462ee22a;p=fa-stable.git

diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php
index ec14f031..f220fca1 100644
--- 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
 	$sub_total = 0;
@@ -90,29 +90,29 @@ if (db_num_rows($result) > 0)
 
 		alt_table_row_color($k);
 
-		$value = round(((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);
 
@@ -138,7 +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 */