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Merge pull request #10619 from atm-gauthier/8.0_fix_cant_reopen_fourn_creditnote

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FIX : we want to be able to reopen fourn credit note
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Laurent Destailleur 2019-02-15 15:32:38 +01:00 committed by GitHub
commit c0b22e86c2
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1 changed files with 6 additions and 1 deletions
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7
htdocs/fourn/facture/card.php
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@ -3014,8 +3014,13 @@ else
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=edit">'.$langs->trans('Modify').'</a></div>'; print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=edit">'.$langs->trans('Modify').'</a></div>';
} }
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, 0, $object->id);
// Reopen a standard paid invoice // Reopen a standard paid invoice
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely) if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT
|| ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id)))
&& ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely)
{ {
if (! $facidnext && $object->close_code != 'replaced' && $user->rights->fournisseur->facture->creer) // Not replaced by another invoice if (! $facidnext && $object->close_code != 'replaced' && $user->rights->fournisseur->facture->creer) // Not replaced by another invoice
{ {