Add create creadit note btn
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@ -4416,7 +4416,7 @@ else if ($id > 0 || ! empty($ref))
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print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid=' . $object->id . '&action=create">' . $langs->trans("ChangeIntoRepeatableInvoice") . '</a></div>';
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}
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}
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// Create a credit note
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if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $user->rights->facture->creer)
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{
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@ -4425,6 +4425,25 @@ else if ($id > 0 || ! empty($ref))
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print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&fac_avoir=' . $object->id . '&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
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}
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}
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// For situation invoice with excess received
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if ($object->statut == Facture::STATUS_VALIDATED
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&& ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0
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&& $user->rights->facture->creer
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&& !$objectidnext
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&& $object->is_last_in_cycle()
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)
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{
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if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
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|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
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{
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print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&fac_avoir=' . $object->id . '&invoiceAvoirWithLines=1&action=create&type=2'.($object->fk_project > 0 ? '&projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
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} else {
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print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("NotEnoughPermissions") . '">' . $langs->trans("CreateCreditNote") . '</span></div>';
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}
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}
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// Create next situation invoice
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if ($user->rights->facture->creer && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
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