New: Gestion des avoirs la saisie des factures
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@ -268,18 +268,18 @@ if ($socid > 0)
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// Remise permanente
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print '<tr><td nowrap>';
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print '<table width="100%" class="nobordernopadding"><tr><td nowrap>';
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print $langs->trans("CustomerRelativeDiscount");
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print $langs->trans("CustomerRelativeDiscountShort");
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print '<td><td align="right">';
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print '<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$societe->id.'">'.img_edit($langs->trans("Modify")).'</a>';
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print '</td></tr></table>';
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print '</td><td colspan="3">'.$societe->remise_client." %</td>";
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print '</td><td colspan="3">'.($societe->remise_client?$societe->remise_client.'%':$langs->trans("DiscountNone")).'</td>';
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print '</tr>';
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// Remise avoirs
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print '<tr><td nowrap>';
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print '<table width="100%" class="nobordernopadding">';
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print '<tr><td nowrap>';
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print $langs->trans("CustomerAbsoluteDiscount");
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print $langs->trans("CustomerAbsoluteDiscountShort");
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print '<td><td align="right">';
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print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$societe->id.'">'.img_edit($langs->trans("Modify")).'</a>';
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print '</td></tr></table>';
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@ -288,7 +288,7 @@ if ($socid > 0)
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$amount_discount=$societe->getCurrentDiscount();
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if ($amount_discount < 0) dolibarr_print_error($db,$societe->error);
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if ($amount_discount > 0) print $amount_discount.' '.$langs->trans("Currency".$conf->monnaie);
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else print $langs->trans("None");
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else print $langs->trans("DiscountNone");
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print '</td>';
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print '</tr>';
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}
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