$filtercreditnote = "fk_facture_source IS NOT NULL";
// If we want deposit to be substracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND description <> '(DEPOSIT)'";
}
$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
$absolute_creditnote = $soc->getAvailableDiscounts('', $filtercreditnote);
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
$author = new User($db);
if ($object->user_author) {
$author->fetch($object->user_author);
}
$objectidnext = $object->getIdReplacingInvoice();
$head = facture_prepare_head($object);
dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), 0, 'bill');
$formconfirm = '';
// Confirmation de la conversion de l'avoir en reduc
if ($action == 'converttoreduc') {
$text = $langs->trans('ConfirmConvertToReduc');
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('ConvertToReduc'), $text, 'confirm_converttoreduc', '', "yes", 2);
}
// Confirmation to delete invoice
if ($action == 'delete') {
$text = $langs->trans('ConfirmDeleteBill', $object->ref);
$formquestion = array();
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
} else {
if ($fac->paye) $resteapayer=0;
$resteapayeraffiche=$resteapayer;
$absolute_discount=$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)
{
$author->fetch($fac->user_author);
}
$head = facture_prepare_head($fac);
dol_fiche_head($head, 'standingorders', $langs->trans('InvoiceCustomer'),0,'bill');
/*
* Facture
*/
print '<table class="border" width="100%">';
// Ref
print '<tr><td width="20%">'.$langs->trans("Ref").'</td><td colspan="5">';
$morehtmlref='';
$discount=new DiscountAbsolute($db);
$result=$discount->fetch(0,$fac->id);
if ($result > 0)
{
