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Update object_discounts.tpl.php

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Laurent Destailleur 2021-09-01 17:33:18 +02:00 committed by GitHub
parent 688d217bed
commit 60e4e23870
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 10 additions and 2 deletions
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12
htdocs/core/tpl/object_discounts.tpl.php
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@ -30,6 +30,14 @@ $objclassname = get_class($object);
$isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier')); $isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier'));
$isNewObject = empty($object->id) && empty($object->rowid); $isNewObject = empty($object->id) && empty($object->rowid);
// Clean variables not defined
if (!isset($absolute_discount)) {
$absolute_discount = 0;
}
if (!isset($absolute_creditnote)) {
$absolute_creditnote = 0;
}
// Relative and absolute discounts // Relative and absolute discounts
$addrelativediscount = '<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("EditRelativeDiscount").'</a>'; $addrelativediscount = '<a href="'.DOL_URL_ROOT.'/comm/remise.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("EditRelativeDiscount").'</a>';
$addabsolutediscount = '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("EditGlobalDiscounts").'</a>'; $addabsolutediscount = '<a href="'.DOL_URL_ROOT.'/comm/remx.php?id='.$thirdparty->id.'&backtopage='.$backtopage.'">'.$langs->trans("EditGlobalDiscounts").'</a>';
@ -78,7 +86,7 @@ if ($absolute_discount > 0) {
} }
// Is there credit notes availables ? // Is there credit notes availables ?
if (isset($absolute_creditnote) && $absolute_creditnote > 0) { if ($absolute_creditnote > 0) {
// If validated, we show link "add credit note to payment" // If validated, we show link "add credit note to payment"
if ($cannotApplyDiscount || !$isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) { if ($cannotApplyDiscount || !$isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) {
$translationKey = !empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote'; $translationKey = !empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote';
@ -104,7 +112,7 @@ if (isset($absolute_creditnote) && $absolute_creditnote > 0) {
} }
} }
if (!empty($absolute_creditnote) && $absolute_discount <= 0 && $absolute_creditnote <= 0) { if ($absolute_discount <= 0 && $absolute_creditnote <= 0) {
$translationKey = !empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount'; $translationKey = !empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount';
print '<br><span class="opacitymedium">'.$langs->trans($translationKey).'.</span>'; print '<br><span class="opacitymedium">'.$langs->trans($translationKey).'.</span>';