Meilleur affichage liens factures de doit - remplacement sur PDF.

htdocs/compta/facture.php

@@ -2408,9 +2408,12 @@ else
 				}
 
 				// Récurrente
-				if (! $conf->global->FACTURE_DISABLE_RECUR)
+				if (! $conf->global->FACTURE_DISABLE_RECUR && $fac->type == 0)
 				{
-					print '<a class="butAction" href="facture/fiche-rec.php?facid='.$fac->id.'&amp;action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
+					if (! $facidnext)
+					{
+						print '<a class="butAction" href="facture/fiche-rec.php?facid='.$fac->id.'&amp;action=create">'.$langs->trans("ChangeIntoRepeatableInvoice").'</a>';
+					}
 				}
 
 				// Valider
@@ -2493,17 +2496,30 @@ else
 					}
 					else
 					{
-						print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
+						if ($facidnext)
-
+						{
-						// \todo
+							print '<a class="butActionRefused">'.$langs->trans('ClassifyCanceled').'</span>';
-						// Ajouter bouton "Annuler et Créer facture remplacement"
+						}
+						else
+						{
+							print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$fac->id.'&amp;action=canceled">'.$langs->trans('ClassifyCanceled').'</a>';
+							// \todo
+							// Ajouter bouton "Annuler et Créer facture remplacement"
+						}
 					}
 				}
 
 				// Supprimer
 				if ($fac->is_erasable() && $user->rights->facture->supprimer && $_GET['action'] != 'delete')
 				{
-					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&amp;action=delete">'.$langs->trans('Delete').'</a>';
+					if ($facidnext)
+					{
+						print '<span class="butActionDeleteRefused">'.$langs->trans('Delete').'</span>';
+					}
+					else
+					{
+						print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?facid='.$fac->id.'&amp;action=delete">'.$langs->trans('Delete').'</a>';
+					}
 				}
 
 				print '</div>';

htdocs/includes/modules/facture/pdf_crabe.modules.php

@@ -875,6 +875,17 @@ class pdf_crabe extends ModelePDFFactures
         $posy+=1;
         $pdf->SetFont('Arial','',10);
 
+        $facidnext=$object->getIdReplacingInvoice('validated');
+		if ($object->type == 0 && $facidnext)
+	    {
+			$objectreplacing=new Facture($this->db);
+			$objectreplacing->fetch($facidnext);
+
+	        $posy+=5;
+	        $pdf->SetXY(100,$posy);
+	        $pdf->SetTextColor(0,0,60);
+	        $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$objectreplacing->ref, '', 'R');
+		}
         if ($object->type == 1)
 	    {
 			$objectreplaced=new Facture($this->db);
@@ -883,7 +894,7 @@ class pdf_crabe extends ModelePDFFactures
 	        $posy+=5;
 	        $pdf->SetXY(100,$posy);
 	        $pdf->SetTextColor(0,0,60);
-	        $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplaceInvoice", $objectreplaced->ref), '', 'R');
+	        $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$objectreplaced->ref, '', 'R');
 		}
         if ($object->type == 2)
 	    {
@@ -893,7 +904,7 @@ class pdf_crabe extends ModelePDFFactures
 	        $posy+=5;
 	        $pdf->SetXY(100,$posy);
 	        $pdf->SetTextColor(0,0,60);
-	        $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectInvoice", $objectreplaced->ref), '', 'R');
+	        $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$objectreplaced->ref, '', 'R');
 		}
 		
         $posy+=5;

htdocs/langs/en_US/bills.lang

@@ -18,8 +18,11 @@ InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an higher amount that should be (all possible reasons) or a product returned after invoice was payed.
 ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
 ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
 CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
 NoReplacableInvoice=No replacable invoices
 NoInvoiceToCorrect=No invoice to correct
 InvoiceHasAvoir=Corrected by one or several invoices

htdocs/langs/fr_FR/bills.lang

@@ -18,8 +18,11 @@ InvoiceAvoir=Facture avoir
 InvoiceAvoirAsk=Facture avoir pour correction de la facture
 InvoiceAvoirDesc=La <b>facture d'avoir</b> est une facture négative destinée à compenser une facture comportant un montant supérieur à ce qui aurait du (toutes causes possibles) ou parce qu'un produit a été retourné après que la facture soit payée.
 ReplaceInvoice=Remplace la facture %s
+ReplacementInvoice=Remplacement facture
 ReplacedByInvoice=Remplacée par la facture %s
+ReplacementByInvoice=Remplacée par facture
 CorrectInvoice=Corrige facture %s
+CorrectionInvoice=Correction facture
 NoReplacableInvoice=Pas de factures remplacables
 NoInvoiceToCorrect=Pas de factures à corriger
 InvoiceHasAvoir=Corrigée par un ou plusieurs avoirs