diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 4c0724d393d..91d20d4830b 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -706,7 +706,7 @@ class pdf_crabe extends ModelePDFFactures // Affiche zone versements if (($deja_regle || $amount_credit_notes_included || $amount_deposits_included) && empty($conf->global->INVOICE_NO_PAYMENT_DETAILS)) { - $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); + $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs, $heightforfooter); } // Pied de page @@ -751,15 +751,17 @@ class pdf_crabe extends ModelePDFFactures * @param Object $object Object invoice * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output + * @param int $heightforfooter height for footer * @return int <0 if KO, >0 if OK */ - function _tableau_versements(&$pdf, $object, $posy, $outputlangs) + function _tableau_versements(&$pdf, $object, $posy, $outputlangs, $heightforfooter) { global $conf; $sign=1; if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; + $current_page = $pdf->getPage(); $tab3_posx = 120; $tab3_top = $posy + 8; $tab3_width = 80; @@ -771,26 +773,7 @@ class pdf_crabe extends ModelePDFFactures $default_font_size = pdf_getPDFFontSize($outputlangs); - $title=$outputlangs->transnoentities("PaymentsAlreadyDone"); - if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone"); - - $pdf->SetFont('','', $default_font_size - 3); - $pdf->SetXY($tab3_posx, $tab3_top - 4); - $pdf->MultiCell(60, 3, $title, 0, 'L', 0); - - $pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top); - - $pdf->SetFont('','', $default_font_size - 4); - $pdf->SetXY($tab3_posx, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+21, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+40, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0); - $pdf->SetXY($tab3_posx+58, $tab3_top); - $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0); - - $pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height); + $this->_tableau_versements_header($pdf, $object, $outputlangs, $default_font_size, $tab3_posx, $tab3_top, $tab3_width, $tab3_height); $y=0; @@ -812,6 +795,17 @@ class pdf_crabe extends ModelePDFFactures while ($i < $num) { $y+=3; + if ($tab3_top+$y >= $this->page_hauteur-$heightforfooter) + { + $y=0; + $current_page++; + $pdf->AddPage('','',true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($current_page); + $this->_tableau_versements_header($pdf, $object, $outputlangs, $default_font_size, $tab3_posx, $tab3_top+$y-3, $tab3_width, $tab3_height); + } + $obj = $this->db->fetch_object($resql); if ($obj->type == 2) $text=$outputlangs->transnoentities("CreditNote"); @@ -858,6 +852,17 @@ class pdf_crabe extends ModelePDFFactures $i=0; while ($i < $num) { $y+=3; + if ($tab3_top+$y >= $this->page_hauteur-$heightforfooter) + { + $y=0; + $current_page++; + $pdf->AddPage('','',true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($current_page); + $this->_tableau_versements_header($pdf, $object, $outputlangs, $default_font_size, $tab3_posx, $tab3_top+$y-3, $tab3_width, $tab3_height); + } + $row = $this->db->fetch_object($resql); $pdf->SetXY($tab3_posx, $tab3_top+$y); @@ -884,6 +889,39 @@ class pdf_crabe extends ModelePDFFactures } + /** + * @param PDF $pdf Object PDF + * @param Facture $object Object invoice + * @param Translate $outputlangs Object langs for output + * @param int $default_font_size Font size + * @param int $tab3_posx pos x + * @param int $tab3_top pos y + * @param int $tab3_width width + * @param int $tab3_height height + */ + function _tableau_versements_header($pdf, $object, $outputlangs, $default_font_size, $tab3_posx, $tab3_top, $tab3_width, $tab3_height) + { + $title=$outputlangs->transnoentities("PaymentsAlreadyDone"); + if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone"); + + $pdf->SetFont('','', $default_font_size - 3); + $pdf->SetXY($tab3_posx, $tab3_top - 4); + $pdf->MultiCell(60, 3, $title, 0, 'L', 0); + + $pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top); + + $pdf->SetFont('','', $default_font_size - 4); + $pdf->SetXY($tab3_posx, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+21, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+40, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0); + $pdf->SetXY($tab3_posx+58, $tab3_top); + $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0); + + $pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height); + } /** * Show miscellaneous information (payment mode, payment term, ...) diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 74593cb8675..8a87d4903a1 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -602,7 +602,10 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''.price($objp->total_ttc).''; - print ''.price($objp->am).''; + print ''.price($objp->am); + if ($creditnotes) print '+'.price($creditnotes); + if ($deposits) print '+'.price($deposits); + print ''; print ''.price($remaintopay).''; @@ -657,6 +660,8 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $total+=$objp->total_ht; $total_ttc+=$objp->total_ttc; $totalrecu+=$objp->am; + $totalrecucreditnote+=$creditnotes; + $totalrecudeposits+=$deposits; $i++; } if ($i > 1) @@ -669,8 +674,11 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie if (!empty($conf->multicurrency->enabled)) print ' '; if (!empty($conf->multicurrency->enabled)) print ' '; print ''.price($total_ttc).''; - print ''.price($totalrecu).''; - print ''.price($total_ttc - $totalrecu).''; + print ''.price($totalrecu); + if ($totalrecucreditnote) print '+'.price($totalrecucreditnote); + if ($totalrecudeposits) print '+'.price($totalrecudeposits); + print ''; + print ''.price(price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).''; print ''; // Autofilled if (!empty($conf->multicurrency->enabled)) print ''; print "\n"; diff --git a/htdocs/product/stats/facture_fournisseur.php b/htdocs/product/stats/facture_fournisseur.php index 6bd722220ba..a31d94ada69 100644 --- a/htdocs/product/stats/facture_fournisseur.php +++ b/htdocs/product/stats/facture_fournisseur.php @@ -126,7 +126,7 @@ if ($id > 0 || ! empty($ref)) if ($user->rights->fournisseur->facture->lire) { - $sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, s.code_client, d.rowid, d.total_ht as total_ht,"; + $sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, s.code_client, d.rowid, d.total_ht as line_total_ht,"; $sql .= " f.rowid as facid, f.ref, f.ref_supplier, f.datef, f.libelle, f.total_ht, f.total_ttc, f.total_tva, f.paye, f.fk_statut as statut, d.qty"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; @@ -205,7 +205,7 @@ if ($id > 0 || ! empty($ref)) print_liste_field_titre("SupplierCode", $_SERVER["PHP_SELF"], "s.code_client", "", $option, '', $sortfield, $sortorder); print_liste_field_titre("DateInvoice", $_SERVER["PHP_SELF"], "f.datef", "", $option, 'align="center"', $sortfield, $sortorder); print_liste_field_titre("Qty", $_SERVER["PHP_SELF"], "d.qty", "", $option, 'align="center"', $sortfield, $sortorder); - print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"], "f.total_ht", "", $option, 'align="right"', $sortfield, $sortorder); + print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"], "d.total_ht", "", $option, 'align="right"', $sortfield, $sortorder); print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "f.paye,f.fk_statut", "", $option, 'align="right"', $sortfield, $sortorder); print "\n"; @@ -215,7 +215,7 @@ if ($id > 0 || ! empty($ref)) { $objp = $db->fetch_object($result); - $total_ht+=$objp->total_ht; + $total_ht+=$objp->line_total_ht; $total_qty+=$objp->qty; $supplierinvoicestatic->id = $objp->facid; @@ -237,7 +237,7 @@ if ($id > 0 || ! empty($ref)) print ''; print dol_print_date($db->jdate($objp->datef), 'dayhour') . ""; print '' . $objp->qty . "\n"; - print '' . price($objp->total_ht) . "\n"; + print '' . price($objp->line_total_ht) . "\n"; print '' . $supplierinvoicestatic->LibStatut($objp->paye, $objp->statut, 5) . ''; print "\n"; $i++; diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php index e47dc48d6ca..7b1bf417b40 100644 --- a/htdocs/supplier_proposal/card.php +++ b/htdocs/supplier_proposal/card.php @@ -634,6 +634,8 @@ if (empty($reshook)) $ref_supplier = $productsupplier->ref_supplier; + $fk_unit = $productsupplier->fk_unit; + $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice','alpha')); $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice','alpha')); if (empty($tva_tx)) $tva_npr=0;