Fix INVOICE_US_SITUATION into INVOICE_USE_SITUATION
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@ -3076,7 +3076,7 @@ else if ($id > 0 || ! empty($ref))
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}
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}
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} else {
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// Remise dispo de type remise fixe (not credit note)
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// Discount available of type fixed amount (not credit note)
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print '<br>';
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$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' (' . $addabsolutediscount . ')');
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}
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@ -3289,7 +3289,7 @@ else if ($id > 0 || ! empty($ref))
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print '</tr>';
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// Situations
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if (! empty($conf->global->INVOICE_US_SITUATION))
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if (! empty($conf->global->INVOICE_USE_SITUATION))
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{
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if ($object->type == 5 && ($object->situation_counter > 1))
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{
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@ -3704,28 +3704,28 @@ else if ($id > 0 || ! empty($ref))
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}
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// Paye partiellement 'escompte'
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if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat') {
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if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') {
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print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
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print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1);
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print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
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$resteapayeraffiche = 0;
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}
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// Paye partiellement ou Abandon 'badcustomer'
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if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer') {
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if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') {
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print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
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print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1);
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print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
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// $resteapayeraffiche=0;
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}
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// Paye partiellement ou Abandon 'product_returned'
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if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned') {
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if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') {
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print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
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print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1);
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print '</td><td align="right">' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . '</td><td> </td></tr>';
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$resteapayeraffiche = 0;
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}
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// Paye partiellement ou Abandon 'abandon'
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if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon') {
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if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') {
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print '<tr><td colspan="' . $nbcols . '" align="right" class="nowrap">';
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$text = $langs->trans("HelpAbandonOther");
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if ($object->close_note)
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@ -3817,7 +3817,7 @@ else if ($id > 0 || ! empty($ref))
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print '<table id="tablelines" class="noborder noshadow" width="100%">';
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// Show global modifiers
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if (! empty($conf->global->INVOICE_US_SITUATION))
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if (! empty($conf->global->INVOICE_USE_SITUATION))
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{
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if ($object->situation_cycle_ref && $object->statut == 0) {
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print '<tr class="liste_titre nodrag nodrop">';
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