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Fix bad amount on invoice. Table of supplier discount not yet available.

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This commit is contained in:
Laurent Destailleur 2017-01-22 23:19:14 +01:00
parent aa1ccad714
commit bc10246d05
1 changed files with 10 additions and 40 deletions
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50
htdocs/fourn/facture/card.php
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@ -2183,42 +2183,6 @@ else
}
print "</td>";
print '</tr>';
// Status
//print '<tr><td>'.$langs->trans('Status').'</td><td colspan="3">'.$object->getLibStatut(4,$alreadypaid).'</td></tr>';
// Project
/*
if (! empty($conf->projet->enabled))
{
$langs->load('projects');
print '<tr>';
print '<td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Project');
print '</td>';
if ($action != 'classify')
{
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=classify&amp;id='.$object->id.'">';
print img_edit($langs->trans('SetProject'),1);
print '</a></td>';
}
print '</tr></table>';
print '</td><td colspan="3">';
if ($action == 'classify')
{
$form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', 0, 0, 1);
}
else
{
$form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0);
}
print '</td>';
print '</tr>';
}
*/
// Incoterms
if (!empty($conf->incoterm->enabled))
@ -2309,6 +2273,9 @@ else
/*
* List of payments
*/
$totalpaye = 0;
$sign = 1;
if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1;
@ -2338,7 +2305,7 @@ else
if ($result)
{
$num = $db->num_rows($result);
$i = 0; $totalpaye = 0;
$i = 0;
print '<table class="noborder paymenttable" width="100%">';
print '<tr class="liste_titre">';
print '<td class="liste_titre">' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '</td>';
@ -2416,7 +2383,8 @@ else
dol_print_error($db);
}
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) {
if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE)
{
// Total already paid
print '<tr><td colspan="' . $nbcols . '" align="right">';
if ($object->type != FactureFournisseur::TYPE_DEPOSIT)
@ -2431,9 +2399,10 @@ else
// 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 .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except_supplier as re";
$sql .= " WHERE fk_facture = " . $object->id;
$resql = $db->query($sql);
if ($resql) {
@ -2463,7 +2432,8 @@ else
} else {
dol_print_error($db);
}
*/
// Paye partiellement 'escompte'
if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';