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FIX: situation invoice: allow excess paid to be converted to discount

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This commit is contained in:
Marc de Lima Lucio 2020-02-12 12:09:03 +01:00
parent 14531bf160
commit de8660fb55
1 changed files with 4 additions and 4 deletions
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8
htdocs/compta/facture/card.php
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@ -682,7 +682,7 @@ if (empty($reshook))
$canconvert=0;
if ($object->type == Facture::TYPE_DEPOSIT && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed (completely, partially or not at all) and not already converted (see real condition into condition used to show button converttoreduc)
if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD) && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and not already converted and amount of payment is 0 (see real condition into condition used to show button converttoreduc)
if (($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && $object->paye == 0 && empty($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)
{
$db->begin();
@ -3409,7 +3409,7 @@ else if ($id > 0 || ! empty($ref))
// Confirmation de la conversion de l'avoir en reduc
if ($action == 'converttoreduc') {
if($object->type == Facture::TYPE_STANDARD) $type_fac = 'ExcessReceived';
if($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) $type_fac = 'ExcessReceived';
elseif($object->type == Facture::TYPE_CREDIT_NOTE) $type_fac = 'CreditNote';
elseif($object->type == Facture::TYPE_DEPOSIT) $type_fac = 'Deposit';
$text = $langs->trans('ConfirmConvertToReduc', strtolower($langs->transnoentities($type_fac)));
@ -4698,7 +4698,7 @@ else if ($id > 0 || ! empty($ref))
}
// Reverse back money or convert to reduction
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD) {
if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) {
// For credit note only
if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
{
@ -4713,7 +4713,7 @@ else if ($id > 0 || ! empty($ref))
}
// For standard invoice with excess received
if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->facture->creer && empty($discount->id))
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_SITUATION) && empty($object->paye) && $resteapayer < 0 && $user->rights->facture->creer && empty($discount->id))
{
print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a></div>';
}