Fix label of invoice status

This commit is contained in:
Laurent Destailleur 2022-08-13 12:03:41 +02:00
parent ef387e1a02
commit 498ed449e9
3 changed files with 11 additions and 5 deletions

View File

@ -4213,7 +4213,7 @@ if ($action == 'create') {
// Cree un tableau formulaire
$formquestion = array('text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'morecss' => 'minwidth300'));
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 250);
$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('CancelBill'), $langs->trans('ConfirmCancelBill', $object->ref), 'confirm_canceled', $formquestion, "yes", 1, 270);
}
}

View File

@ -1524,7 +1524,7 @@ if ($resql) {
// Status
if (!empty($arrayfields['f.fk_statut']['checked'])) {
print '<td class="liste_titre maxwidthonsmartphone right">';
$liststatus = array('0'=>$langs->trans("BillShortStatusDraft"), '1'=>$langs->trans("BillShortStatusNotPaid"), '0,1'=>$langs->trans("BillShortStatusDraft").'+'.$langs->trans("BillShortStatusNotPaid"), '2'=>$langs->trans("BillShortStatusPaid"), '1,2'=>$langs->trans("BillShortStatusNotPaid").'+'.$langs->trans("BillShortStatusPaid"), '3'=>$langs->trans("BillShortStatusCanceled"));
$liststatus = array('0'=>$langs->trans("BillShortStatusDraft"), '0,1'=>$langs->trans("BillShortStatusDraft").'+'.$langs->trans("BillShortStatusNotPaid"), '1'=>$langs->trans("BillShortStatusNotPaid"), '1,2'=>$langs->trans("BillShortStatusNotPaid").'+'.$langs->trans("BillShortStatusPaid"), '2'=>$langs->trans("BillShortStatusPaid"), '3'=>$langs->trans("BillShortStatusCanceled"));
print $form->selectarray('search_status', $liststatus, $search_status, 1, 0, 0, '', 0, 0, 0, '', '', 1);
print '</td>';
}
@ -1752,6 +1752,7 @@ if ($resql) {
$facturestatic->situation_cycle_ref = $obj->situation_cycle_ref;
$facturestatic->situation_counter = $obj->situation_counter;
}
$companystatic->id = $obj->socid;
$companystatic->name = $obj->name;
$companystatic->name_alias = $obj->alias;
@ -2385,7 +2386,7 @@ if ($resql) {
// Status
if (!empty($arrayfields['f.fk_statut']['checked'])) {
print '<td class="nowrap right">';
print $facturestatic->LibStatut($obj->paye, $obj->fk_statut, 5, $paiement, $obj->type);
print $facturestatic->getLibStatut(5, $paiement);
print "</td>";
if (!$i) {
$totalarray['nbfield']++;

View File

@ -574,8 +574,13 @@ abstract class CommonInvoice extends CommonObject
$labelStatus = $langs->transnoentitiesnoconv('BillStatusDraft');
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusDraft');
} elseif (($status == 3 || $status == 2) && $alreadypaid <= 0) {
$labelStatus = $langs->transnoentitiesnoconv('BillStatusClosedUnpaid');
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusClosedUnpaid');
if ($status == 3) {
$labelStatus = $langs->transnoentitiesnoconv('BillStatusCanceled');
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusCanceled');
} else {
$labelStatus = $langs->transnoentitiesnoconv('BillStatusClosedUnpaid');
$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusClosedUnpaid');
}
$statusType = 'status5';
} elseif (($status == 3 || $status == 2) && $alreadypaid > 0) {
$labelStatus = $langs->transnoentitiesnoconv('BillStatusClosedPaidPartially');