Fix: [ bug #1319 ] Erreur d'affichage des remises dans les propales

Conflicts:
	htdocs/comm/propal.php

htdocs/comm/fiche.php

@@ -381,7 +381,7 @@ if ($id > 0)
 	print '<td colspan="3">';
 	$amount_discount=$object->getAvailableDiscounts();
 	if ($amount_discount < 0) dol_print_error($db,$object->error);
-	if ($amount_discount > 0) print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$object->id).'">'.price($amount_discount).'</a>&nbsp;'.$langs->trans("Currency".$conf->currency);
+	if ($amount_discount > 0) print '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?socid='.$object->id).'">'.price($amount_discount,1,$langs,1,-1,-1,$conf->currency).'</a>';
 	else print $langs->trans("DiscountNone");
 	print '</td>';
 	print '</tr>';

htdocs/comm/propal.php

@@ -8,7 +8,7 @@
  * Copyright (C) 2010-2013 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2010-2011 Philippe Grand        <philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2013 Christophe Battarel   <christophe.battarel@altairis.fr>
- * Copyright (C) 2013      Florian Henry		 <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2014 Florian Henry		 <florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1681,28 +1681,22 @@ else
 	if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent);
 	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');
-	$absolute_discount=price2num($absolute_discount,'MT');
-	$absolute_creditnote=price2num($absolute_creditnote,'MT');
-	if ($absolute_discount)
-	{
-		if ($object->statut > 0)
-		 {
-			print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency));
-
-		}
-		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');
+	if ($absolute_discount) {
+		if ($object->statut > 0) {
+			print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 0, 0, -1, $conf->currency));
+		} else {
 			// Remise dispo de type non avoir
 			$filter='fk_facture_source IS NULL';
 			print '<br>';
 			$form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id',$soc->id,$absolute_discount,$filter);
 		}
 	}
-	if ($absolute_creditnote)
-	{
-		print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'. ';
+	if ($absolute_creditnote) {
+		print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote, 0, $langs, 0, 0, -1, $conf->currency)) . '. ';
 	}
 	if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.';
 	print '</td></tr>';

htdocs/core/class/html.form.class.php

@@ -3058,13 +3058,13 @@ class Form
             print '<tr><td class="nowrap">';
             if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
             {
-                if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,1,$langs,0,0,-1,$conf->currency)).': ';    // If we want deposit to be substracted to payments only and not to total of final invoice
-                else print $langs->trans("CompanyHasCreditNote",price($amount,1,$langs,0,0,-1,$conf->currency)).': ';
+                if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';    // If we want deposit to be substracted to payments only and not to total of final invoice
+                else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
             }
             else
             {
-                if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,1,$langs,0,0,-1,$conf->currency)).': ';
-                else print $langs->trans("CompanyHasCreditNote",price($amount,1,$langs,0,0,-1,$conf->currency)).': ';
+                if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
+                else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': ';
             }
             $newfilter='fk_facture IS NULL AND fk_facture_line IS NULL';	// Remises disponibles
             if ($filter) $newfilter.=' AND ('.$filter.')';