From 2b6d296e63a0d3e7f80cb41416129c9da646154e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 5 Nov 2021 13:58:11 +0100 Subject: [PATCH] Rename var --- htdocs/compta/facture/card.php | 10 +++++----- htdocs/fourn/facture/card.php | 10 +++++----- 2 files changed, 10 insertions(+), 10 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index b02c48ff79b..509ab85634d 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -4091,10 +4091,10 @@ if ($action == 'create') { } // Confirmation du classement paye - if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $resteapayer == $object->total_ttc))) { + if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $resteapayer == $object->total_ttc))) { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1); } - if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) || $resteapayer != $object->total_ttc)) { + if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) || $resteapayer != $object->total_ttc)) { $close = array(); // Code $i = 0; @@ -5451,16 +5451,16 @@ if ($action == 'create') { // Classify paid if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && ( - ($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $object->total_ttc == $resteapayer))) || + ($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $object->total_ttc == $resteapayer))) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) || - ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $object->total_ttc == $resteapayer))) + ($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $object->total_ttc == $resteapayer))) ) ) { print ''.$langs->trans('ClassifyPaid').''; } // Classify 'closed not completely paid' (possible if validated and not yet filed paid) - if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) || $resteapayer != $object->total_ttc) && $usercanissuepayment) { + if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) || $resteapayer != $object->total_ttc) && $usercanissuepayment) { if ($totalpaye > 0 || $totalcreditnotes > 0) { // If one payment or one credit note was linked to this invoice print ''.$langs->trans('ClassifyPaidPartially').''; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index d5e27b62d4b..a6cf0cb232d 100755 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -2563,11 +2563,11 @@ if ($action == 'create') { } // Confirmation set paid - if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $resteapayer == $object->total_ttc))) { + if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $resteapayer == $object->total_ttc))) { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1); } - if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) || $resteapayer != $object->total_ttc)) { + if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) || $resteapayer != $object->total_ttc)) { $close = array(); // Code $i = 0; @@ -3501,16 +3501,16 @@ if ($action == 'create') { // Classify paid if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && ( - ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $object->total_ttc == $resteapayer))) || + ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $object->total_ttc == $resteapayer))) || ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0) || - ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $object->total_ttc == $resteapayer))) + ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) && $object->total_ttc == $resteapayer))) ) ) { print ''.$langs->trans('ClassifyPaid').''; } // Classify 'closed not completely paid' (possible if validated and not yet filed paid) - if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) || $object->total_ttc != $resteapayer)) { + if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_ADD_PAYMENT_EVEN_IF_ALREADY_PAID) || $object->total_ttc != $resteapayer)) { if ($totalpaye > 0 || $totalcreditnotes > 0) { // If one payment or one credit note was linked to this invoice print ''.$langs->trans('ClassifyPaidPartially').'';