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FIX Split of credit note into discount page generates records not

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correctly recognised as credit note.
This commit is contained in:
Laurent Destailleur 2016-05-30 19:38:28 +02:00
parent 89cb122474
commit 460d7ce915
4 changed files with 19 additions and 19 deletions
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16
htdocs/comm/remx.php
View File

@ -341,22 +341,22 @@ if ($socid > 0)
$var = !$var;
print "<tr ".$bc[$var].">";
print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
if ($obj->description == '(CREDIT_NOTE)')
if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
{
print '<td class="nowrap">';
$facturestatic->id=$obj->fk_facture_source;
$facturestatic->ref=$obj->ref;
$facturestatic->type=$obj->type;
print $langs->trans("CreditNote").' '.$facturestatic->getNomURl(1);
print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1);
print '</td>';
}
elseif ($obj->description == '(DEPOSIT)')
elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
{
print '<td class="nowrap">';
$facturestatic->id=$obj->fk_facture_source;
$facturestatic->ref=$obj->ref;
$facturestatic->type=$obj->type;
print $langs->trans("InvoiceDeposit").' '.$facturestatic->getNomURl(1);
print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1);
print '</td>';
}
else
@ -500,22 +500,22 @@ if ($socid > 0)
$var = !$var;
print "<tr ".$bc[$var].">";
print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
if ($obj->description == '(CREDIT_NOTE)')
if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
{
print '<td class="nowrap">';
$facturestatic->id=$obj->fk_facture_source;
$facturestatic->ref=$obj->ref;
$facturestatic->type=$obj->type;
print $langs->trans("CreditNote").' '.$facturestatic->getNomURl(1);
print preg_replace('/\(CREDIT_NOTE\)/',$langs->trans("CreditNote"),$obj->description).' '.$facturestatic->getNomURl(1);
print '</td>';
}
elseif ($obj->description == '(DEPOSIT)')
elseif (preg_match('/\(DEPOSIT\)/',$obj->description))
{
print '<td class="nowrap">';
$facturestatic->id=$obj->fk_facture_source;
$facturestatic->ref=$obj->ref;
$facturestatic->type=$obj->type;
print $langs->trans("InvoiceDeposit").' '.$facturestatic->getNomURl(1);
print preg_replace('/\(DEPOSIT\)/',$langs->trans("InvoiceDeposit"),$obj->description).' '.$facturestatic->getNomURl(1);
print '</td>';
}
else

4
htdocs/commande/card.php
View File

@ -1900,8 +1900,8 @@ if ($action == 'create' && $user->rights->commande->creer)
// invoice
$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)'";
$filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description LIKE '(DEPOSIT)%')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND description NOT LIKE '(DEPOSIT)%'";
}
// Relative and absolute discounts

10
htdocs/compta/facture.php
View File

@ -2563,8 +2563,8 @@ else if ($id > 0 || ! empty($ref))
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$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)'";
$filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description LIKE '(DEPOSIT)%')";
$filtercreditnote = "fk_facture_source IS NOT NULL AND description NOT LIKE '(DEPOSIT)%'";
}
$absolute_discount = $soc->getAvailableDiscounts('', $filterabsolutediscount);
@ -2982,9 +2982,9 @@ else if ($id > 0 || ! empty($ref))
// Remise dispo de type avoir
if (! $absolute_discount)
print '<br>';
// $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote,
// $filtercreditnote, $resteapayer);
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0); // We allow credit note even if amount is higher
// $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer
$more=' ('.$addcreditnote.')';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0, $more); // We allow credit note even if amount is higher
}
}
if (! $absolute_discount && ! $absolute_creditnote) {

8
htdocs/core/class/html.form.class.php
View File

@ -1128,8 +1128,8 @@ class Form
{
$obj = $this->db->fetch_object($resql);
$desc=dol_trunc($obj->description,40);
if ($desc=='(CREDIT_NOTE)') $desc=$langs->trans("CreditNote");
if ($desc=='(DEPOSIT)') $desc=$langs->trans("Deposit");
if (preg_match('/\(CREDIT_NOTE\)/', $desc)) $desc=preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $desc);
if (preg_match('/\(DEPOSIT\)/', $desc)) $desc=preg_replace('/\(DEPOSIT\)/', $langs->trans("Deposit"), $desc);
$selectstring='';
if ($selected > 0 && $selected == $obj->rowid) $selectstring=' selected';
@ -3762,7 +3762,7 @@ class Form
}
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,0,$langs,0,0,-1,$conf->currency)).': ';
if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description LIKE '(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)).': ';
}
$newfilter='fk_facture IS NULL AND fk_facture_line IS NULL'; // Remises disponibles
@ -3773,7 +3773,7 @@ class Form
if ($nbqualifiedlines > 0)
{
print ' &nbsp; <input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("UseLine")).'"';
if ($filter && $filter != "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print ' title="'.$langs->trans("UseCreditNoteInInvoicePayment").'"';
if ($filter && $filter != "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description LIKE '(DEPOSIT)%')") print ' title="'.$langs->trans("UseCreditNoteInInvoicePayment").'"';
print '>';
}
if ($more) print $more;