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This commit is contained in:
Laurent Destailleur 2011-08-07 23:51:31 +00:00
parent b1a71d2cec
commit fdd59b61f8
4 changed files with 11 additions and 12 deletions
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14
htdocs/compta/paiement.php
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@ -23,7 +23,7 @@
* \file htdocs/compta/paiement.php
* \ingroup compta
* \brief Page to create a payment
* \version $Id: paiement.php,v 1.114 2011/08/08 01:01:46 eldy Exp $
* \version $Id: paiement.php,v 1.113 2011/08/03 00:46:23 eldy Exp $
*/
require('../main.inc.php');
@ -289,7 +289,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
json["amountPayment"] = jQuery("#amountpayment").attr("value");
json["amounts"] = elemToJson(form.find("input[name*=\"amount_\"]"));
json["remains"] = elemToJson(form.find("input[name*=\"remain_\"]"));
if(imgId != null)json["imgClicked"] = imgId;
jQuery.post("ajaxpayment.php", json, function(data)
@ -300,13 +300,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
for(var key in json)
{
if(key == "result") {
if(json["makeRed"]) {
if(key == "result") {
if(json["makeRed"]) {
jQuery("#"+key).css("color", "red");
} else {
jQuery("#"+key).removeAttr("style");
}
json[key]=json["label"]+" "+json[key];
json[key]=json["label"]+" "+json[key];
jQuery("#"+key).text(json[key]);
} else {
form.find("input[name*=\""+key+"\"]").each(function() {
@ -581,7 +581,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
$langs->load("withdrawals");
if ($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS) print '<br>'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed");
}*/
print '<br><input type="submit" class="button" value="'.$langs->trans('Save').'"><br><br></center>';
print '<br><input type="submit" class="button" value="'.$langs->trans('Save').'"></center>';
// print '</td></tr>';
}
@ -672,5 +672,5 @@ if (! GETPOST('action'))
$db->close();
llxFooter('$Date: 2011/08/08 01:01:46 $ - $Revision: 1.114 $');
llxFooter('$Date: 2011/08/03 00:46:23 $ - $Revision: 1.113 $');
?>

5
htdocs/compta/paiement/class/paiement.class.php
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@ -21,7 +21,7 @@
* \file htdocs/compta/paiement/class/paiement.class.php
* \ingroup facture
* \brief File of class to manage payments of customers invoices
* \version $Id: paiement.class.php,v 1.24 2011/08/08 01:01:45 eldy Exp $
* \version $Id: paiement.class.php,v 1.23 2011/08/05 21:06:55 eldy Exp $
*/
require_once(DOL_DOCUMENT_ROOT ."/core/class/commonobject.class.php");
@ -200,8 +200,7 @@ class Paiement extends CommonObject
}
}
if ($invoice->type != 0 && $invoice->type != 1) dol_syslog("Invoice ".$facid." is not a standard nor replacement invoice. We do nothing more.");
else if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more.");
if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more.");
else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more.");
else $result=$invoice->set_paid($user,'','');
}

2
htdocs/langs/en_US/bills.lang
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@ -366,7 +366,7 @@ DisabledBecausePayments=Not possible since there is some payments
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
ExpectedToPay=Expected payment
PayedByThisPayment=Payed by this payment
ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entierely payed.
ClosePaidInvoicesAutomatically=Classify "Payed" all invoices entierely payed.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice

2
htdocs/langs/fr_FR/bills.lang
View File

@ -366,7 +366,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements
CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
ExpectedToPay=Paiement attendu
PayedByThisPayment=Règlé par ce paiement
ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées.
ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payées.
AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client