commit
f33d6de8c1
@ -781,6 +781,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsCustomersUnpaid",$num).' <a href="'.DOL_URL_ROOT.'/compta/facture/list.php?search_status=1"><span class="badge">'.$num.'</span></a></td>';
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print '<td align="right">'.$langs->trans("DateDue").'</td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
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print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
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print '<td align="right">'.$langs->trans("Received").'</td>';
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@ -830,6 +831,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$societestatic->code_fournisseur = $obj->code_fournisseur;
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print $societestatic->getNomUrl(1,'customer',44);
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print '</td>';
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print '<td align="right">'.$obj->datelimite.'</td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
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print '<td align="right">'.price($obj->total_ttc).'</td>';
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print '<td align="right">'.price($obj->am).'</td>';
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@ -844,6 +846,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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}
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print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' <font style="font-weight: normal">('.$langs->trans("RemainderToTake").': '.price($total_ttc-$totalam).')</font> </td>';
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print '<td> </td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($total).'</td>';
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print '<td align="right">'.price($total_ttc).'</td>';
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print '<td align="right">'.price($totalam).'</td>';
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@ -852,7 +855,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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}
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else
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{
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$colspan=5;
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$colspan=6;
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
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print '<tr '.$bc[$var].'><td colspan="'.$colspan.'">'.$langs->trans("NoInvoice").'</td></tr>';
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}
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@ -873,6 +876,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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$facstatic=new FactureFournisseur($db);
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$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye";
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$sql.= ", ff.date_lim_reglement";
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid";
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$sql.= ", s.code_client";
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@ -889,6 +893,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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if ($socid) $sql.= " AND ff.fk_soc = ".$socid;
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$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye,";
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$sql.= " s.nom, s.rowid, s.code_client, s.code_fournisseur";
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$sql.= " ORDER BY ff.date_lim_reglement ASC";
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$resql=$db->query($sql);
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if ($resql)
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@ -898,6 +903,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("BillsSuppliersUnpaid",$num).' <a href="'.DOL_URL_ROOT.'/fourn/facture/impayees.php"><span class="badge">'.$num.'</span></a></td>';
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print '<td align="right">'.$langs->trans("DateDue").'</td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.$langs->trans("AmountHT").'</td>';
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print '<td align="right">'.$langs->trans("AmountTTC").'</td>';
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print '<td align="right">'.$langs->trans("Paid").'</td>';
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@ -926,6 +932,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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$societestatic->code_client = $obj->code_client;
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$societestatic->code_fournisseur = $obj->code_fournisseur;
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print '<td>'.$societestatic->getNomUrl(1, 'supplier', 44).'</td>';
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print '<td align="right">'.$obj->date_lim_reglement.'</td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
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print '<td align="right">'.price($obj->total_ttc).'</td>';
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print '<td align="right">'.price($obj->am).'</td>';
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@ -939,6 +946,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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}
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print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' <font style="font-weight: normal">('.$langs->trans("RemainderToPay").': '.price($total_ttc-$totalam).')</font> </td>';
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print '<td> </td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($total).'</td>';
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print '<td align="right">'.price($total_ttc).'</td>';
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print '<td align="right">'.price($totalam).'</td>';
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@ -947,7 +955,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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}
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else
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{
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$colspan=5;
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$colspan=6;
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++;
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print '<tr '.$bc[$var].'><td colspan="'.$colspan.'">'.$langs->trans("NoInvoice").'</td></tr>';
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}
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