return $diff;
}
//----------------------------------------------------------------------------------------
-
function add_supp_invoice(&$supp_trans)
{
global $Refs;
foreach ($taxes as $n => $taxitem)
$item_added_tax += isset($taxitem['Override']) ? $taxitem['Override'] : round2($taxitem['Value'], user_price_dec());
}
-
if ($trans_type == ST_SUPPCREDIT)
{
// let's negate everything because it's a credit note
$details_row["description"],
$details_row['qty_recd'],
$details_row['quantity_inv'],
- $details_row["quantity"], 0, $details_row["FullUnitPrice"],
+ ($trans_type == ST_SUPPCREDIT ? -1 : 1) * $details_row["quantity"], 0, $details_row["FullUnitPrice"], // SUPPCREDIT quantities are stored negative in database
0, 0);
}
else