fix merge not applied

This commit is contained in:
ATM john 2020-03-31 16:43:38 +02:00
parent 004d9381f5
commit 79fe664365

View File

@ -141,9 +141,9 @@ $result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isd
// retained warranty invoice available type
if(empty($conf->global->USE_RETAINED_WARRANTY_ONLY_FOR_SITUATION)) {
$RetainedWarrantyInvoiceAvailableType = array( Facture::TYPE_SITUATION, Facture::TYPE_STANDARD);
$retainedWarrantyInvoiceAvailableType = array( Facture::TYPE_SITUATION, Facture::TYPE_STANDARD);
} else {
$RetainedWarrantyInvoiceAvailableType = array( Facture::TYPE_SITUATION );
$retainedWarrantyInvoiceAvailableType = array( Facture::TYPE_SITUATION );
}
@ -3359,7 +3359,7 @@ if ($action == 'create')
if($conf->global->INVOICE_USE_RETAINED_WARRANTY){
$rwStyle = 'display:none;';
if(in_array(GETPOST('type', 'int'), $RetainedWarrantyInvoiceAvailableType)){
if(in_array(GETPOST('type', 'int'), $retainedWarrantyInvoiceAvailableType)){
$rwStyle = '';
}
@ -3393,7 +3393,7 @@ if ($action == 'create')
$(document).ready(function() {
$("[name=\'type\']").change(function() {
if($( this ).prop("checked") && $.inArray(parseInt($( this ).val()), '.json_encode($RetainedWarrantyInvoiceAvailableType).' ) !== -1)
if($( this ).prop("checked") && $.inArray(parseInt($( this ).val()), '.json_encode($retainedWarrantyInvoiceAvailableType).' ) !== -1)
{
$(".retained-warranty-line").show();
}
@ -4308,7 +4308,7 @@ elseif ($id > 0 || !empty($ref))
if(!empty($object->retained_warranty) || !empty($conf->global->INVOICE_USE_RETAINED_WARRANTY)) {
$displayWarranty = true;
if(!in_array($object->type, $RetainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)){
if(!in_array($object->type, $retainedWarrantyInvoiceAvailableType) && empty($object->retained_warranty)){
$displayWarranty = false;
}
@ -4983,7 +4983,7 @@ elseif ($id > 0 || !empty($ref))
}
print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline') ? '#addline' : '#line_'.GETPOST('lineid')).'" method="POST">
<input type="hidden" name="token" value="' . $_SESSION ['newtoken'].'">
<input type="hidden" name="token" value="' . newToken() . '">
<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline').'">
<input type="hidden" name="mode" value="">
<input type="hidden" name="id" value="' . $object->id.'">
@ -5179,7 +5179,7 @@ elseif ($id > 0 || !empty($ref))
}
// Classify paid
if (($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0)))
if (($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0)))
|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id))
)
{