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NEW: Can show Paid button if invoice or supplier invoice has no payments with global INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS and SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS

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kamel 2021-11-02 16:43:09 +01:00
parent 960319fd8a
commit d91c24233c
2 changed files with 16 additions and 10 deletions
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13
htdocs/compta/facture/card.php
View File

@ -4091,10 +4091,10 @@ if ($action == 'create') {
}
// Confirmation du classement paye
if ($action == 'paid' && $resteapayer <= 0) {
if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $resteapayer == $object->total_ttc))) {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', "yes", 1);
}
if ($action == 'paid' && $resteapayer > 0) {
if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) || $resteapayer != $object->total_ttc)) {
$close = array();
// Code
$i = 0;
@ -5450,14 +5450,17 @@ if ($action == 'create') {
}
// Classify paid
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))
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $usercanissuepayment && (
($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $object->total_ttc == $resteapayer))) ||
($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
($object->type == Facture::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $object->total_ttc == $resteapayer)))
)
) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment) {
if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) || $resteapayer != $object->total_ttc) && $usercanissuepayment) {
if ($totalpaye > 0 || $totalcreditnotes > 0) {
// If one payment or one credit note was linked to this invoice
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';

13
htdocs/fourn/facture/card.php
View File

@ -2563,11 +2563,11 @@ if ($action == 'create') {
}
// Confirmation set paid
if ($action == 'paid' && $resteapayer <= 0) {
if ($action == 'paid' && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $resteapayer == $object->total_ttc))) {
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
}
if ($action == 'paid' && $resteapayer > 0) {
if ($action == 'paid' && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) || $resteapayer != $object->total_ttc)) {
$close = array();
// Code
$i = 0;
@ -3496,14 +3496,17 @@ if ($action == 'create') {
}
// Classify paid
if (($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0)))
|| ($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && empty($discount->id))
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && (
($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->type != FactureFournisseur::TYPE_DEPOSIT && ($resteapayer <= 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $object->total_ttc == $resteapayer))) ||
($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && $resteapayer >= 0) ||
($object->type == FactureFournisseur::TYPE_DEPOSIT && $object->total_ttc > 0 && ($resteapayer == 0 || (!empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) && $object->total_ttc == $resteapayer)))
)
) {
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
// Classify 'closed not completely paid' (possible if validated and not yet filed paid)
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0) {
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $resteapayer > 0 && (empty($conf->global->SUPPLIER_INVOICE_CAN_FORCE_PAID_WHEN_NO_PAIEMENTS) || $object->total_ttc != $resteapayer)) {
if ($totalpaye > 0 || $totalcreditnotes > 0) {
// If one payment or one credit note was linked to this invoice
print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaidPartially').'</a>';