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Uniformize code

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This commit is contained in:
Laurent Destailleur 2016-09-21 01:25:34 +02:00
parent b5dad8cfbf
commit 133657a8c7
6 changed files with 482 additions and 407 deletions
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868
htdocs/compta/facture.php
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@ -395,10 +395,10 @@ if (empty($reshook))
}
}
else if ($action == 'set_ref_client' && $user->rights->facture->creer)
else if ($action == 'setref_client' && $user->rights->facture->creer)
{
$object->fetch($id);
$object->set_ref_client($_POST['ref_client']);
$object->set_ref_client(GETPOST('ref_client'));
}
// Classify to validated
@ -2878,11 +2878,61 @@ else if ($id > 0 || ! empty($ref))
// Invoice content
print '<table class="border" width="100%">';
$linkback = '<a href="' . DOL_URL_ROOT . '/compta/facture/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
$morehtmlref='<div class="refidno">';
// Ref customer
$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
// Thirdparty
$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1);
// Project
if (! empty($conf->projet->enabled))
{
$langs->load("projects");
$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
if ($user->rights->facture->creer)
{
if ($action != 'classify')
$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
if ($action == 'classify') {
//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
$morehtmlref.='<input type="hidden" name="action" value="classin">';
$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
$morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
$morehtmlref.='<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
$morehtmlref.='</form>';
} else {
$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
}
} else {
if (! empty($object->fk_project)) {
$proj = new Project($db);
$proj->fetch($object->fk_project);
$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
$morehtmlref.=$proj->ref;
$morehtmlref.='</a>';
} else {
$morehtmlref.='';
}
}
}
$morehtmlref.='</div>';
$object->totalpaye = $totalpaye; // To give a change to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0, '', $morehtmlright);
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
// Ref
/*
print '<tr><td class="titlefield">' . $langs->trans('Ref') . '</td>';
print '<td colspan="5">';
$morehtmlright = '';
@ -2946,10 +2996,10 @@ else if ($id > 0 || ! empty($ref))
}
print ')';
}
print '</tr>';
print '</tr>';*/
// Type
print '<tr><td>' . $langs->trans('Type') . '</td><td colspan="5">';
print '<tr><td class="titlefield">' . $langs->trans('Type') . '</td><td>';
print $object->getLibType();
if ($object->type == Facture::TYPE_REPLACEMENT) {
$facreplaced = new Facture($db);
@ -2990,7 +3040,7 @@ else if ($id > 0 || ! empty($ref))
$addcreditnote = '<a href="' . DOL_URL_ROOT . '/compta/facture.php?action=create&socid=' . $soc->id . '&type=2&backtopage=' . urlencode($_SERVER["PHP_SELF"]) . '?facid=' . $object->id . '">' . $langs->trans("AddCreditNote") . '</a>';
print '<tr><td>' . $langs->trans('Discounts');
print '</td><td colspan="5">';
print '</td><td>';
if ($soc->remise_percent)
print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent);
else
@ -3071,7 +3121,7 @@ else if ($id > 0 || ! empty($ref))
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
if ($action == 'editinvoicedate') {
@ -3084,327 +3134,8 @@ else if ($id > 0 || ! empty($ref))
}
print '</td>';
// List of payments
$sign = 1;
if ($object->type == Facture::TYPE_CREDIT_NOTE)
$sign = - 1;
$nbrows = 8;
$nbcols = 3;
if (! empty($conf->projet->enabled))
$nbrows ++;
if (! empty($conf->banque->enabled)) {
$nbrows ++; $nbcols++;
}
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0)
$nbrows ++;
if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0)
$nbrows ++;
if ($selleruserevenustamp)
$nbrows ++;
if (! empty($conf->multicurrency->enabled)) $nbrows+=5;
if (! empty($conf->incoterm->enabled)) $nbrows+=1;
print '<td rowspan="' . $nbrows . '" colspan="2" valign="top">';
if ($object->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION))
{
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '<table class="nobordernopadding paymenttable" width="100%">';
if (count($object->tab_previous_situation_invoice) > 0)
{
//List of previous invoices
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfPreviousSituationInvoices') . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_prev_ht = $total_prev_ttc = 0;
$var = true;
foreach ($object->tab_previous_situation_invoice as $prev_invoice)
{
$totalpaye = $prev_invoice->getSommePaiement();
$total_prev_ht += $prev_invoice->total_ht;
$total_prev_ttc += $prev_invoice->total_ttc;
print '<tr '.$bc [$var].'>';
print '<td>'.$prev_invoice->getNomUrl(1).'</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td align="right">'.$prev_invoice->getLibStatut(3, $totalpaye).'</td>';
print '</tr>';
$var = !$var;
}
print '<tr '.$bc [$var].'>';
print '<td colspan="2" align="right"></td>';
print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_prev_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
if (count($object->tab_next_situation_invoice) > 0)
{
//List of next invoices
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_next_ht = $total_next_ttc = 0;
$var = true;
foreach ($object->tab_next_situation_invoice as $next_invoice)
{
$totalpaye = $next_invoice->getSommePaiement();
$total_next_ht += $next_invoice->total_ht;
$total_next_ttc += $next_invoice->total_ttc;
print '<tr '.$bc [$var].'>';
print '<td>'.$next_invoice->getNomUrl(1).'</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td align="right">'.$next_invoice->getLibStatut(3, $totalpaye).'</td>';
print '</tr>';
$var = !$var;
}
print '<tr '.$bc [$var].'>';
print '<td colspan="2" align="right"></td>';
print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '</table>';
}
print '<table class="nobordernopadding paymenttable" width="100%">';
// List of payments already done
print '<tr class="liste_titre">';
print '<td class="liste_titre">' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
print '<td class="liste_titre">' . $langs->trans('Date') . '</td>';
print '<td class="liste_titre">' . $langs->trans('Type') . '</td>';
if (! empty($conf->banque->enabled))
print '<td class="liste_titre" align="right">' . $langs->trans('BankAccount') . '</td>';
print '<td class="liste_titre" align="right">' . $langs->trans('Amount') . '</td>';
print '<td class="liste_titre" width="18">&nbsp;</td>';
print '</tr>';
$var = true;
// Payments already done (from payment on this invoice)
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
$sql .= ' c.code as payment_code, c.libelle as payment_label,';
$sql .= ' pf.amount,';
$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'c_paiement as c, ' . MAIN_DB_PREFIX . 'paiement_facture as pf, ' . MAIN_DB_PREFIX . 'paiement as p';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
$sql .= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);
if ($result)
{
$num = $db->num_rows($result);
$i = 0;
// if ($object->type != 2)
// {
if ($num > 0)
{
while ($i < $num)
{
$objp = $db->fetch_object($result);
$var = ! $var;
print '<tr ' . $bc [$var] . '><td>';
$paymentstatic->id=$objp->rowid;
$paymentstatic->datepaye=$db->jdate($objp->dp);
$paymentstatic->ref=$objp->ref;
$paymentstatic->num_paiement=$objp->num_paiement;
$paymentstatic->payment_code=$objp->payment_code;
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>'.dol_print_date($db->jdate($objp->dp), 'day') . '</td>';
$label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label;
print '<td>' . $label . ' ' . $objp->num_paiement . '</td>';
if (! empty($conf->banque->enabled))
{
$bankaccountstatic->id = $objp->baid;
$bankaccountstatic->ref = $objp->baref;
$bankaccountstatic->label = $objp->baref;
print '<td align="right">';
if ($bankaccountstatic->id)
print $bankaccountstatic->getNomUrl(1, 'transactions');
print '</td>';
}
print '<td align="right">' . price($sign * $objp->amount) . '</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$i ++;
}
} else {
print '<tr ' . $bc[false] . '><td colspan="' . $nbcols . '" class="opacitymedium">' . $langs->trans("None") . '</td><td></td><td></td></tr>';
}
// }
$db->free($result);
} else {
dol_print_error($db);
}
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
// Total already paid
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($object->type != Facture::TYPE_DEPOSIT)
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else
print $langs->trans('AlreadyPaid');
print ' :</td><td align="right">' . price($totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = $resteapayer;
// Loop on each credit note or deposit amount applied
$creditnoteamount = 0;
$depositamount = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_facture_source";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
$sql .= " WHERE fk_facture = " . $object->id;
$resql = $db->query($sql);
if ($resql)
{
$num = $db->num_rows($resql);
$i = 0;
$invoice = new Facture($db);
while ($i < $num)
{
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_facture_source);
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
print $langs->trans("CreditNote") . ' ';
if ($invoice->type == Facture::TYPE_DEPOSIT)
print $langs->trans("Deposit") . ' ';
print $invoice->getNomUrl(0);
print ' :</td>';
print '<td align="right">' . price($obj->amount_ttc) . '</td>';
print '<td align="right">';
print '<a href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=unlinkdiscount&discountid=' . $obj->rowid . '">' . img_delete() . '</a>';
print '</td></tr>';
$i ++;
if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
$creditnoteamount += $obj->amount_ttc;
if ($invoice->type == Facture::TYPE_DEPOSIT)
$depositamount += $obj->amount_ttc;
}
} else {
dol_print_error($db);
}
// Paye partiellement 'escompte'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
}
// Paye partiellement ou Abandon 'badcustomer'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
// $resteapayeraffiche=0;
}
// Paye partiellement ou Abandon 'product_returned'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
}
// Paye partiellement ou Abandon 'abandon'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
$text = $langs->trans("HelpAbandonOther");
if ($object->close_note)
$text .= '<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note;
print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
}
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($object->total_ttc) . '</td><td>&nbsp;</td></tr>';
// Remainder to pay
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($resteapayeraffiche >= 0)
print $langs->trans('RemainderToPay');
else
print $langs->trans('ExcessReceived');
print ' :</td>';
print '<td align="right" bgcolor="#f0f0f0"><b>' . price($resteapayeraffiche) . '</b></td>';
print '<td class="nowrap">&nbsp;</td></tr>';
}
else // Credit note
{
// Total already paid back
print '<tr><td colspan="' . $nbcols . '" align="right">';
print $langs->trans('AlreadyPaidBack');
print ' :</td><td align="right">' . price($sign * $totalpaye) . '</td><td>&nbsp;</td></tr>';
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($sign * $object->total_ttc) . '</td><td>&nbsp;</td></tr>';
// Remainder to pay back
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($resteapayeraffiche <= 0)
print $langs->trans('RemainderToPayBack');
else
print $langs->trans('ExcessPaydBack');
print ' :</td>';
print '<td align="right" bgcolor="#f0f0f0"><b>' . price($sign * $resteapayeraffiche) . '</b></td>';
print '<td class="nowrap">&nbsp;</td></tr>';
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
}
print '</table>';
// Margin Infos
if (! empty($conf->margin->enabled))
{
print '<br>';
$formmargin->displayMarginInfos($object, $object->statut > 0);
}
print '</td></tr>';
if (! empty($conf->global->INVOICE_POINTOFTAX_DATE))
{
// Date invoice
@ -3414,7 +3145,7 @@ else if ($id > 0 || ! empty($ref))
print '</td>';
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdate_pointoftax&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
print '</td><td>';
if ($action == 'editdate_pointoftax') {
$form->form_date($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $object->date_pointoftax, 'date_pointoftax');
} else {
@ -3431,7 +3162,7 @@ else if ($id > 0 || ! empty($ref))
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editconditions') {
@ -3452,7 +3183,7 @@ else if ($id > 0 || ! empty($ref))
if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
print '</td><td>';
if ($object->type != Facture::TYPE_CREDIT_NOTE)
{
if ($action == 'editpaymentterm') {
@ -3476,7 +3207,7 @@ else if ($id > 0 || ! empty($ref))
if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
print '</td><td>';
if ($action == 'editmode')
{
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT');
@ -3499,7 +3230,7 @@ else if ($id > 0 || ! empty($ref))
if ($action != 'editmulticurrencycode' && ! empty($object->brouillon))
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
print '</td><td>';
if ($action == 'editmulticurrencycode') {
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'multicurrency_code');
} else {
@ -3516,7 +3247,7 @@ else if ($id > 0 || ! empty($ref))
if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon))
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
print '</td><td>';
if ($action == 'editmulticurrencyrate') {
$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
} else {
@ -3533,7 +3264,7 @@ else if ($id > 0 || ! empty($ref))
if (($action != 'editbankaccount') && $user->rights->facture->creer && ! empty($object->brouillon))
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
print '</td><td>';
if ($action == 'editbankaccount')
{
$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1);
@ -3566,7 +3297,7 @@ else if ($id > 0 || ! empty($ref))
print $object->situation_counter;
print '</td>';
print '<td align="right" colspan="2" class="nowrap">';
print '<td align="right" class="nowrap">';
$prevsits_total_amount = 0;
foreach ($prevsits as $situation) {
@ -3587,7 +3318,7 @@ else if ($id > 0 || ! empty($ref))
print $prevsits[$i]->situation_counter;
print '</a></td>';
print '<td align="right" colspan="2" class="nowrap">';
print '<td align="right" class="nowrap">';
print '- ' . price($prevsits[$i]->total_ht);
print '</td>';
print '<td>' . $langs->trans('Currency' . $conf->currency) . '</td></tr>';
@ -3595,71 +3326,8 @@ else if ($id > 0 || ! empty($ref))
}
}
// Amount
print '<tr><td>' . $langs->trans('AmountHT') . '</td>';
print '<td colspan="3" class="nowrap">' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="3" class="nowrap">' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
print '</tr>';
// Amount Local Taxes
if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) // Localtax1
{
print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
print '<td colspan="3" class="nowrap">' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
}
if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) // Localtax2
{
print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
print '<td colspan="3" class=nowrap">' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
}
// Revenue stamp
if ($selleruserevenustamp) // Test company use revenue stamp
{
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RevenueStamp');
print '</td>';
if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'editrevenuestamp') {
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
print '<input type="hidden" name="action" value="setrevenuestamp">';
print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
// print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
print '</form>';
} else {
print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
}
print '</td></tr>';
}
// Total with tax
print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td colspan="3" class="nowrap">' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
if (!empty($conf->multicurrency->enabled))
{
// Multicurrency Amount HT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
}
// Statut
/*
print '<tr><td>' . $langs->trans('Status') . '</td>';
print '<td colspan="3">' . ($object->getLibStatut(4, $totalpaye)) . '</td></tr>';
@ -3687,7 +3355,7 @@ else if ($id > 0 || ! empty($ref))
}
print '</td>';
print '</tr>';
}
}*/
// Incoterms
if (!empty($conf->incoterm->enabled))
@ -3700,7 +3368,7 @@ else if ($id > 0 || ! empty($ref))
else print '&nbsp;';
print '</td></tr></table>';
print '</td>';
print '<td colspan="3">';
print '<td>';
if ($action != 'editincoterm')
{
print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1);
@ -3713,11 +3381,401 @@ else if ($id > 0 || ! empty($ref))
}
// Other attributes
$cols = 5;
$cols = 2;
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
print '</table><br>';
print '</table>';
print '</div>';
print '<div class="fichehalfright">';
print '<div class="ficheaddleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent">';
// Amount
print '<tr><td class="titlefield">' . $langs->trans('AmountHT') . '</td>';
print '<td class="nowrap">' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
print '<tr><td>' . $langs->trans('AmountVAT') . '</td><td colspan="3" class="nowrap">' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
print '</tr>';
// Amount Local Taxes
if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) // Localtax1
{
print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
print '<td class="nowrap">' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
}
if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) // Localtax2
{
print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
print '<td class=nowrap">' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
}
// Revenue stamp
if ($selleruserevenustamp) // Test company use revenue stamp
{
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('RevenueStamp');
print '</td>';
if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
{
print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
}
print '</tr></table>';
print '</td><td>';
if ($action == 'editrevenuestamp') {
print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
print '<input type="hidden" name="action" value="setrevenuestamp">';
print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
// print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
print '</form>';
} else {
print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
}
print '</td></tr>';
}
// Total with tax
print '<tr><td>' . $langs->trans('AmountTTC') . '</td><td class="nowrap">' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
if (!empty($conf->multicurrency->enabled))
{
// Multicurrency Amount HT
print '<tr><td>' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount VAT
print '<tr><td>' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
// Multicurrency Amount TTC
print '<tr><td>' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
}
print '</table>';
// List of payments
$sign = 1;
if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1;
$nbrows = 8;
$nbcols = 3;
if (! empty($conf->projet->enabled))
$nbrows ++;
if (! empty($conf->banque->enabled)) {
$nbrows ++;
$nbcols ++;
}
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0)
$nbrows ++;
if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0)
$nbrows ++;
if ($selleruserevenustamp)
$nbrows ++;
if (! empty($conf->multicurrency->enabled))
$nbrows += 5;
if (! empty($conf->incoterm->enabled))
$nbrows += 1;
if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION))
{
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
print '<table class="nobordernopadding paymenttable" width="100%">';
if (count($object->tab_previous_situation_invoice) > 0) {
// List of previous invoices
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfPreviousSituationInvoices') . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_prev_ht = $total_prev_ttc = 0;
$var = true;
foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
$totalpaye = $prev_invoice->getSommePaiement();
$total_prev_ht += $prev_invoice->total_ht;
$total_prev_ttc += $prev_invoice->total_ttc;
print '<tr ' . $bc[$var] . '>';
print '<td>' . $prev_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . price($prev_invoice->total_ht) . '</td>';
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td align="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
$var = ! $var;
}
print '<tr ' . $bc[$var] . '>';
print '<td colspan="2" align="right"></td>';
print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_prev_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
if (count($object->tab_next_situation_invoice) > 0) {
// List of next invoices
print '<tr class="liste_titre">';
print '<td>' . $langs->trans('ListOfNextSituationInvoices') . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . $langs->trans('AmountHT') . '</td>';
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
$total_next_ht = $total_next_ttc = 0;
$var = true;
foreach ($object->tab_next_situation_invoice as $next_invoice) {
$totalpaye = $next_invoice->getSommePaiement();
$total_next_ht += $next_invoice->total_ht;
$total_next_ttc += $next_invoice->total_ttc;
print '<tr ' . $bc[$var] . '>';
print '<td>' . $next_invoice->getNomUrl(1) . '</td>';
print '<td></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right">' . price($next_invoice->total_ht) . '</td>';
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
print '</tr>';
$var = ! $var;
}
print '<tr ' . $bc[$var] . '>';
print '<td colspan="2" align="right"></td>';
print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';
print '</tr>';
}
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
print '</table>';
}
print '<table class="noborder paymenttable" width="100%">';
// List of payments already done
print '<tr class="liste_titre">';
print '<td class="liste_titre">' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
print '<td class="liste_titre">' . $langs->trans('Date') . '</td>';
print '<td class="liste_titre">' . $langs->trans('Type') . '</td>';
if (! empty($conf->banque->enabled)) {
print '<td class="liste_titre" align="right">' . $langs->trans('BankAccount') . '</td>';
}
print '<td class="liste_titre" align="right">' . $langs->trans('Amount') . '</td>';
print '<td class="liste_titre" width="18">&nbsp;</td>';
print '</tr>';
$var = true;
// Payments already done (from payment on this invoice)
$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,';
$sql .= ' c.code as payment_code, c.libelle as payment_label,';
$sql .= ' pf.amount,';
$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'c_paiement as c, ' . MAIN_DB_PREFIX . 'paiement_facture as pf, ' . MAIN_DB_PREFIX . 'paiement as p';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
$sql .= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);
if ($result) {
$num = $db->num_rows($result);
$i = 0;
// if ($object->type != 2)
// {
if ($num > 0) {
while ($i < $num) {
$objp = $db->fetch_object($result);
$var = ! $var;
print '<tr ' . $bc[$var] . '><td>';
$paymentstatic->id = $objp->rowid;
$paymentstatic->datepaye = $db->jdate($objp->dp);
$paymentstatic->ref = $objp->ref;
$paymentstatic->num_paiement = $objp->num_paiement;
$paymentstatic->payment_code = $objp->payment_code;
print $paymentstatic->getNomUrl(1);
print '</td>';
print '<td>' . dol_print_date($db->jdate($objp->dp), 'day') . '</td>';
$label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label;
print '<td>' . $label . ' ' . $objp->num_paiement . '</td>';
if (! empty($conf->banque->enabled)) {
$bankaccountstatic->id = $objp->baid;
$bankaccountstatic->ref = $objp->baref;
$bankaccountstatic->label = $objp->baref;
print '<td align="right">';
if ($bankaccountstatic->id)
print $bankaccountstatic->getNomUrl(1, 'transactions');
print '</td>';
}
print '<td align="right">' . price($sign * $objp->amount) . '</td>';
print '<td>&nbsp;</td>';
print '</tr>';
$i ++;
}
} else {
print '<tr ' . $bc[false] . '><td colspan="' . $nbcols . '" class="opacitymedium">' . $langs->trans("None") . '</td><td></td><td></td></tr>';
}
// }
$db->free($result);
} else {
dol_print_error($db);
}
if ($object->type != Facture::TYPE_CREDIT_NOTE) {
// Total already paid
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($object->type != Facture::TYPE_DEPOSIT)
print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits');
else
print $langs->trans('AlreadyPaid');
print ' :</td><td align="right" class="amountalreadypaid">' . price($totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = $resteapayer;
// Loop on each credit note or deposit amount applied
$creditnoteamount = 0;
$depositamount = 0;
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql .= " re.description, re.fk_facture_source";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re";
$sql .= " WHERE fk_facture = " . $object->id;
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
$invoice = new Facture($db);
while ($i < $num) {
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->fk_facture_source);
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
print $langs->trans("CreditNote") . ' ';
if ($invoice->type == Facture::TYPE_DEPOSIT)
print $langs->trans("Deposit") . ' ';
print $invoice->getNomUrl(0);
print ' :</td>';
print '<td align="right">' . price($obj->amount_ttc) . '</td>';
print '<td align="right">';
print '<a href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&action=unlinkdiscount&discountid=' . $obj->rowid . '">' . img_delete() . '</a>';
print '</td></tr>';
$i ++;
if ($invoice->type == Facture::TYPE_CREDIT_NOTE)
$creditnoteamount += $obj->amount_ttc;
if ($invoice->type == Facture::TYPE_DEPOSIT)
$depositamount += $obj->amount_ttc;
}
} else {
dol_print_error($db);
}
// Paye partiellement 'escompte'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
}
// Paye partiellement ou Abandon 'badcustomer'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
// $resteapayeraffiche=0;
}
// Paye partiellement ou Abandon 'product_returned'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
}
// Paye partiellement ou Abandon 'abandon'
if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
$text = $langs->trans("HelpAbandonOther");
if ($object->close_note)
$text .= '<br><br><b>' . $langs->trans("Reason") . '</b>:' . $object->close_note;
print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1);
print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td>&nbsp;</td></tr>';
$resteapayeraffiche = 0;
}
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($object->total_ttc) . '</td><td>&nbsp;</td></tr>';
// Remainder to pay
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($resteapayeraffiche >= 0)
print $langs->trans('RemainderToPay');
else
print $langs->trans('ExcessReceived');
print ' :</td>';
print '<td align="right" class="amountremaintopay">' . price($resteapayeraffiche) . '</td>';
print '<td class="nowrap">&nbsp;</td></tr>';
}
else // Credit note
{
// Total already paid back
print '<tr><td colspan="' . $nbcols . '" align="right">';
print $langs->trans('AlreadyPaidBack');
print ' :</td><td align="right">' . price($sign * $totalpaye) . '</td><td>&nbsp;</td></tr>';
// Billed
print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($sign * $object->total_ttc) . '</td><td>&nbsp;</td></tr>';
// Remainder to pay back
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($resteapayeraffiche <= 0)
print $langs->trans('RemainderToPayBack');
else
print $langs->trans('ExcessPaydBack');
print ' :</td>';
print '<td align="right" bgcolor="#f0f0f0"><b>' . price($sign * $resteapayeraffiche) . '</b></td>';
print '<td class="nowrap">&nbsp;</td></tr>';
// Sold credit note
// print '<tr><td colspan="'.$nbcols.'" align="right">'.$langs->trans('TotalTTC').' :</td>';
// print '<td align="right" style="border: 1px solid;" bgcolor="#f0f0f0"><b>'.price($sign *
// $object->total_ttc).'</b></td><td>&nbsp;</td></tr>';
}
print '</table>';
// Margin Infos
if (! empty($conf->margin->enabled)) {
$formmargin->displayMarginInfos($object);
}
print '</div>';
print '</div>';
print '</div>';
print '<div class="clearboth"></div><br>';
if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) {
$blocname = 'contacts';
$title = $langs->trans('ContactsAddresses');

2
htdocs/compta/facture/class/facture.class.php
View File

@ -1516,6 +1516,8 @@ class Facture extends CommonInvoice
*/
function set_ref_client($ref_client, $notrigger=0)
{
global $user;
$error=0;
$this->db->begin();

2
htdocs/core/class/html.formmargin.class.php
View File

@ -209,7 +209,7 @@ class FormMargin
if (!empty($hidemargininfos)) print '<script>$(document).ready(function() {$(".margininfos").hide();});</script>';
}
print '<table class="border margintable" width="100%">';
print '<table class="noborder margintable centpercent">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">'.$langs->trans('Margins').'</td>';
print '<td class="liste_titre" align="right">'.$langs->trans('SellingPrice').'</td>';

6
htdocs/core/lib/functions.lib.php
View File

@ -986,6 +986,12 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r
$morehtmlright.=$object->getLibStatut(5,1);
}
}
elseif ($object->element == 'facture')
{
$tmptxt=$object->getLibStatut(6, $object->totalpaye);
if (empty($tmptxt) || $tmptxt == $object->getLibStatut(3)) $tmptxt=$object->getLibStatut(5, $object->totalpaye);
$morehtmlright.=$tmptxt;
}
else {
$tmptxt=$object->getLibStatut(6);
if (empty($tmptxt) || $tmptxt == $object->getLibStatut(3)) $tmptxt=$object->getLibStatut(5);

2
htdocs/paypal/lib/paypal.lib.php
View File

@ -209,7 +209,7 @@ function showPaypalPaymentUrl($type,$ref)
$out='<br><br>';
$out.=img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePayment",$servicename).'<br>';
$url=getPaypalPaymentUrl(0,$type,$ref);
$out.='<input type="text" id="paypalurl" value="'.$url.'" size="60"><br>';
$out.='<input type="text" id="paypalurl" class="quatrevingtpercent" value="'.$url.'"><br>';
return $out;
}

9
htdocs/theme/eldy/style.css.php
View File

@ -580,6 +580,14 @@ div.myavailability {
.tablelistofcalendars {
margin-top: 25px !important;
}
.amountalreadypaid {
color: #008800;
font-weight: bold;
}
.amountremaintopay {
color: #880000;
font-weight: bold;
}
/* DOL_XXX for future usage (when left menu has been removed). If we do not use datatable */
.table-responsive {
@ -2833,6 +2841,7 @@ tr.liste_sub_total, tr.liste_sub_total td {
border-top-width: <?php echo $borderwith ?>px !important;
border-top-color: rgb(<?php echo $colortopbordertitle1 ?>) !important;
border-top-style: solid !important;
margin: 0px 0px 0px 0px !important;
}
.paymenttable tr td:first-child, .margintable tr td:first-child
{