Fix: Do not close automatically deposits
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@ -19,10 +19,9 @@ beta version of Dolibarr, step by step.
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- Add a CVS Tag (DOLIBARR_x_y_BETA)
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- Create a branch (DOLIBARR_x_y_BRANCH).
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- Update the CVS on server that build automatically the tgz beta package
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or build Dolibarr and DoliWamp with makepack-dolibarr.pl
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- Enable entries on joomla web site www.dolibarr.org with links
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that point to that file ("Dolibarr CVS snapshot of current beta").
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- Run makepack-dolibarr.pl to generate all packages.
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- Enable the category that point to the beta files on joomla
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web site www.dolibarr.org
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- Post a news on dolibarr.org/dolibarr.fr
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- Send mail on mailings-list
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@ -23,7 +23,7 @@
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* \file htdocs/compta/paiement.php
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* \ingroup compta
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* \brief Page to create a payment
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* \version $Id: paiement.php,v 1.113 2011/08/03 00:46:23 eldy Exp $
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* \version $Id: paiement.php,v 1.114 2011/08/08 01:01:46 eldy Exp $
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*/
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require('../main.inc.php');
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@ -289,7 +289,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
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json["amountPayment"] = jQuery("#amountpayment").attr("value");
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json["amounts"] = elemToJson(form.find("input[name*=\"amount_\"]"));
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json["remains"] = elemToJson(form.find("input[name*=\"remain_\"]"));
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if(imgId != null)json["imgClicked"] = imgId;
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jQuery.post("ajaxpayment.php", json, function(data)
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@ -300,13 +300,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
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for(var key in json)
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{
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if(key == "result") {
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if(json["makeRed"]) {
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if(key == "result") {
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if(json["makeRed"]) {
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jQuery("#"+key).css("color", "red");
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} else {
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jQuery("#"+key).removeAttr("style");
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}
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json[key]=json["label"]+" "+json[key];
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json[key]=json["label"]+" "+json[key];
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jQuery("#"+key).text(json[key]);
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} else {
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form.find("input[name*=\""+key+"\"]").each(function() {
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@ -581,7 +581,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
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$langs->load("withdrawals");
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if ($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
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}*/
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print '<br><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
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print '<br><input type="submit" class="button" value="'.$langs->trans('Save').'"><br><br></center>';
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// print '</td></tr>';
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}
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@ -672,5 +672,5 @@ if (! GETPOST('action'))
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$db->close();
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llxFooter('$Date: 2011/08/03 00:46:23 $ - $Revision: 1.113 $');
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llxFooter('$Date: 2011/08/08 01:01:46 $ - $Revision: 1.114 $');
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?>
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@ -21,7 +21,7 @@
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* \file htdocs/compta/paiement/class/paiement.class.php
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* \ingroup facture
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* \brief File of class to manage payments of customers invoices
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* \version $Id: paiement.class.php,v 1.23 2011/08/05 21:06:55 eldy Exp $
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* \version $Id: paiement.class.php,v 1.24 2011/08/08 01:01:45 eldy Exp $
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*/
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require_once(DOL_DOCUMENT_ROOT ."/core/class/commonobject.class.php");
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@ -200,7 +200,8 @@ class Paiement extends CommonObject
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}
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}
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if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more.");
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if ($invoice->type != 0 && $invoice->type != 1) dol_syslog("Invoice ".$facid." is not a standard nor replacement invoice. We do nothing more.");
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else if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more.");
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else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more.");
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else $result=$invoice->set_paid($user,'','');
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}
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@ -366,7 +366,7 @@ DisabledBecausePayments=Not possible since there is some payments
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CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
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ExpectedToPay=Expected payment
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PayedByThisPayment=Payed by this payment
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ClosePaidInvoicesAutomatically=Classify "Payed" all invoices entierely payed.
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ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entierely payed.
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AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
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##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
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@ -366,7 +366,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements
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CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
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ExpectedToPay=Paiement attendu
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PayedByThisPayment=Règlé par ce paiement
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ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payées.
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ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées.
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AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
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##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
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