Moving 2.0 development version to main trunk.

[fa-stable.git] / purchasing / view / view_po.php

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 878c59af80d042939ddc7efb4f2c8dd2e30cee9c..fe1648222a364cecd5cb8fa08093dd76f30a199b 100644 (file)
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -10,7 +10,7 @@ page(_("View Purchase Order"), true);
 
 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 
-if (!isset($_GET['trans_no'])) 
+if (!isset($_GET['trans_no']))
 {
        die ("<br>" . _("This page must be called with a purchase order number to review."));
 }
@@ -41,7 +41,7 @@ table_header($th);
 $total = $k = 0;
 $overdue_items = false;
 
-foreach ($purchase_order->line_items as $stock_item) 
+foreach ($purchase_order->line_items as $stock_item)
 {
 
        $line_total = $stock_item->quantity * $stock_item->price;
@@ -52,21 +52,22 @@ foreach ($purchase_order->line_items as $stock_item)
        {
        start_row("class='overduebg'");
        $overdue_items = true;
-       } 
-       else 
+       }
+       else
        {
                alt_table_row_color($k);
        }
 
        label_cell($stock_item->stock_id);
        label_cell($stock_item->item_description);
-       qty_cell($stock_item->quantity);
+       $dec = get_qty_dec($stock_item->stock_id);
+       qty_cell($stock_item->quantity, false, $dec);
        label_cell($stock_item->units);
        amount_cell($stock_item->price);
        amount_cell($line_total);
        label_cell($stock_item->req_del_date);
-       qty_cell($stock_item->qty_received);
-       qty_cell($stock_item->qty_inv);
+       qty_cell($stock_item->qty_received, false, $dec);
+       qty_cell($stock_item->qty_inv, false, $dec);
        end_row();
 
        $total += $line_total;