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Look: Format price of discount

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This commit is contained in:
Laurent Destailleur
2009-05-07 12:13:34 +00:00
parent 5df89b2c0a
commit 1ea905d8b3
6 changed files with 18 additions and 8 deletions
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4
htdocs/comm/propal.php
View File

@@ -997,9 +997,11 @@ if ($id > 0 || ! empty($ref))
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="5">';
if ($societe->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$societe->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
$absolute_discount=$societe->getAvailableDiscounts('','fk_facture_source IS NULL');
$absolute_creditnote=$societe->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
print '. ';
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
if ($absolute_discount)
{
if ($propal->statut > 0)

4
htdocs/comm/remx.php
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@@ -199,7 +199,7 @@ if ($_socid > 0)
print '<table width="100%" class="noborder">';
print '<tr class="liste_titre">';
print '<td width="110" align="left">'.$langs->trans("Date").'</td>';
print '<td align="left">'.$langs->trans("ReasonDiscount").'</td>';
print '<td width="150" align="left">'.$langs->trans("ReasonDiscount").'</td>';
print '<td align="left" nowrap="nowrap">'.$langs->trans("ConsumedBy").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountHT").'</td>';
print '<td width="80" align="right">'.$langs->trans("VATRate").'</td>';
@@ -311,7 +311,7 @@ if ($_socid > 0)
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
print '<td width="110" align="left">'.$langs->trans("Date").'</td>';
print '<td align="left">'.$langs->trans("ReasonDiscount").'</td>';
print '<td width="150" align="left">'.$langs->trans("ReasonDiscount").'</td>';
print '<td align="left" nowrap="nowrap">'.$langs->trans("ConsumedBy").'</td>';
print '<td width="120" align="right">'.$langs->trans("AmountHT").'</td>';
print '<td width="80" align="right">'.$langs->trans("VATRate").'</td>';

8
htdocs/commande/fiche.php
View File

@@ -1316,9 +1316,11 @@ else
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="3">';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
$absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL');
$absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
print '. ';
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
if ($absolute_discount)
{
if ($commande->statut > 0)
@@ -1335,7 +1337,7 @@ else
}
if ($absolute_creditnote)
{
print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->monnaie)).'. ';
print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote,1),$langs->transnoentities("Currency".$conf->monnaie)).'. ';
}
if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.';
print '</td></tr>';
@@ -1354,7 +1356,7 @@ else
print '</td>';
print '</tr>';
// Date de livraison
// Delivery date
print '<tr><td height="10">';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('DeliveryDate');

4
htdocs/compta/commande/fiche.php
View File

@@ -183,9 +183,11 @@ if ($id > 0 || ! empty($ref))
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="3">';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
$absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL');
$absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
print '. ';
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
if ($absolute_discount)
{
if ($commande->statut > 0)

2
htdocs/compta/facture.php
View File

@@ -1985,6 +1985,8 @@ else
$absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL');
$absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
$author = new User($db);
if ($fac->user_author)

4
htdocs/expedition/commande.php
View File

@@ -199,9 +199,11 @@ if ($id > 0 || ! empty($ref))
print '<tr><td>'.$langs->trans('Discounts').'</td><td colspan="3">';
if ($soc->remise_client) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_client);
else print $langs->trans("CompanyHasNoRelativeDiscount");
print '. ';
$absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL');
$absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL');
print '. ';
$absolute_discount=price2num($absolute_discount,'MT');
$absolute_creditnote=price2num($absolute_creditnote,'MT');
if ($absolute_discount)
{
if ($commande->statut > 0)