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Merge remote-tracking branch 'origin/3.5' into develop

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Conflicts:
	htdocs/compta/facture.php
This commit is contained in:
Laurent Destailleur 2014-03-19 22:59:10 +01:00
commit caf1eba4e2
1 changed files with 60 additions and 27 deletions
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87
htdocs/compta/facture.php
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@ -486,14 +486,21 @@ else if ($action == 'confirm_canceled' && $confirm == 'yes') {
// Convertir en reduc
else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
{
$db->begin();
$object->fetch($id);
$object->fetch_thirdparty();
$object->fetch_lines();
if (empty($object->paye)) // protection against multiple submit
// Check if there is already a discount (protection to avoid duplicate creation when resubmit post)
$discountcheck=new DiscountAbsolute($db);
$result=$discountcheck->fetch(0,$object->id);
$canconvert=0;
if ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 1 && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed completely and not already converted (see real condition into condition used to show button converttoreduc)
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
if ($canconvert)
{
$db->begin();
// Boucle sur chaque taux de tva
$i = 0;
foreach ($object->lines as $line) {
@ -1745,9 +1752,10 @@ if ($action == 'update_extras') {
$action = 'edit_extras';
}
/*
* View
*/
*/
$form = new Form($db);
$formother = new FormOther($db);
@ -1941,10 +1949,12 @@ if ($action == 'create')
$options .= '</option>';
}
$facids = $facturestatic->list_qualified_avoir_invoices($soc->id);
if ($facids < 0) {
dol_print_error($db, $facturestatic);
exit();
// Show link for credit note
$facids=$facturestatic->list_qualified_avoir_invoices($soc->id);
if ($facids < 0)
{
dol_print_error($db,$facturestatic);
exit;
}
$optionsav = "";
$newinvoice_static = new Facture($db);
@ -3277,10 +3287,11 @@ if ($action == 'create')
}
// Reopen a standard paid invoice
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && ($object->statut == Facture::TYPE_CREDIT_NOTE || $object->statut == Facture::TYPE_DEPOSIT) && $user->rights->facture->creer) // A paid
// invoice
// (partially or
// completely)
if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
|| ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id)))
&& ($object->statut == 2 || $object->statut == 3)
&& $user->rights->facture->creer) // A paid invoice (partially or completely)
{
if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
{
@ -3339,30 +3350,47 @@ if ($action == 'create')
// Reverse back money or convert to reduction
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
// For credit note only
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid=' . $object->id . '&amp;action=create">' . $langs->trans('DoPaymentBack') . '</a></div>';
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
{
if ($resteapayer == 0)
{
print '<div class="inline-block divButAction"><span class="butActionRefused" title="'.$langs->trans("DisabledBecauseRemainderToPayIsZero").'">'.$langs->trans('DoPaymentBack').'</span></div>';
}
else
{
print '<div class="inline-block divButAction"><a class="butAction" href="paiement.php?facid='.$object->id.'&amp;action=create">'.$langs->trans('DoPaymentBack').'</a></div>';
}
}
// For credit note
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER ["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
}
// For deposit invoice
if ($object->type == Facture::TYPE_DEPOSIT && $object->statut == 2 && $resteapayer == 0 && $user->rights->facture->creer && empty($discount->id)) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER ["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
if ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 1 && $resteapayer == 0 && $user->rights->facture->creer && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
}
}
// Classify paid (if not deposit and not credit note. Such invoice are "converted")
if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER ['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=paid">' . $langs->trans('ClassifyPaid') . '</a></div>';
// Classify paid
if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement && (($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 && $resteapayer == 0 && $user->rights->facture->paiement && empty($discount->id))
)
{
print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a></div>';
}
// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement) {
if ($totalpaye > 0 || $totalcreditnotes > 0) {
if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement)
{
if ($totalpaye > 0 || $totalcreditnotes > 0)
{
// If one payment or one credit note was linked to this invoice
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER ['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=paid">' . $langs->trans('ClassifyPaidPartially') . '</a></div>';
} else {
}
else
{
if ($objectidnext) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ClassifyCanceled') . '</span></div>';
} else {
@ -3372,19 +3400,23 @@ if ($action == 'create')
}
// Clone
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $user->rights->facture->creer) {
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $user->rights->facture->creer)
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER ['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=clone&amp;object=invoice">' . $langs->trans("ToClone") . '</a></div>';
}
// Clone as predefined
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $user->rights->facture->creer) {
if (! $objectidnext) {
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $user->rights->facture->creer)
{
if (! $objectidnext)
{
print '<div class="inline-block divButAction"><a class="butAction" href="facture/fiche-rec.php?facid=' . $object->id . '&amp;action=create">' . $langs->trans("ChangeIntoRepeatableInvoice") . '</a></div>';
}
}
// Delete
if ($user->rights->facture->supprimer) {
if ($user->rights->facture->supprimer)
{
if (! $object->is_erasable()) {
print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecauseNotErasable") . '">' . $langs->trans('Delete') . '</a></div>';
} else if ($objectidnext) {
@ -3403,7 +3435,8 @@ if ($action == 'create')
}
print '<br>';
if ($action != 'prerelance' && $action != 'presend') {
if ($action != 'prerelance' && $action != 'presend')
{
print '<div class="fichecenter"><div class="fichehalfleft">';
print '<a name="builddoc"></a>'; // ancre