Fix: visualisation de l'avoir lors d'une création de facture via une commande
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b88d907246
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@ -1570,7 +1570,7 @@ if ($_GET['action'] == 'create')
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{
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{
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$title=$langs->trans('Products');
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$title=$langs->trans('Products');
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$sql = 'SELECT pt.rowid, pt.subprice, pt.tva_tx, pt.qty, pt.remise_percent, pt.description, pt.info_bits,';
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$sql = 'SELECT pt.rowid, pt.subprice, pt.tva_tx, pt.qty, pt.fk_remise_except, pt.remise_percent, pt.description, pt.info_bits,';
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$sql.= ' p.label as product, p.ref, p.rowid as prodid';
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$sql.= ' p.label as product, p.ref, p.rowid as prodid';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as pt';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as pt';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid';
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@ -1642,7 +1642,20 @@ if ($_GET['action'] == 'create')
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}
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}
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print "</td>\n";
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print "</td>\n";
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print '<td>';
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print '<td>';
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print dolibarr_trunc($objp->description,60);
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if ($objp->description)
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{
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if ($objp->description == '(CREDIT_NOTE)')
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{
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$discount=new DiscountAbsolute($db);
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$discount->fetch($objp->fk_remise_except);
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print $langs->trans("DiscountFromCreditNote",$discount->ref_facture_source);
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// \TODO Mettre ici lien sur ref avoir en ajoutant fonction getNomUrl sur classe DiscountAbsolute
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}
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else
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{
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print dolibarr_trunc($objp->description,60);
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}
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}
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print '</td>';
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print '</td>';
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print '<td align="right">'.$objp->tva_tx.'%</td>';
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print '<td align="right">'.$objp->tva_tx.'%</td>';
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print '<td align="right">'.price($objp->subprice).'</td>';
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print '<td align="right">'.price($objp->subprice).'</td>';
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