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Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into

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dev_fix5353

Conflicts:
	build/pad/DoliWamp.pml
	build/pad/Dolibarr.pml
	build/pad/pad_dolibarr.xml
	build/pad/pad_doliwamp.xml
This commit is contained in:
florian HENRY
2016-07-07 09:05:13 +02:00
parent 1d96f5316e 63ad970a27
commit 1bb28648c4
72 changed files with 651 additions and 286 deletions
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12
htdocs/compta/facture.php
View File

@@ -163,7 +163,7 @@ if (empty($reshook))
// Change status of invoice
else if ($action == 'reopen' && $user->rights->facture->creer) {
$result = $object->fetch($id);
if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced')) {
if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced') || ($object->statut == 1 && $object->paye == 1)) { // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
$result = $object->set_unpaid($user);
if ($result > 0) {
header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id);
@@ -2930,16 +2930,16 @@ else if ($id > 0 || ! empty($ref))
// Ref
print '<tr><td width="20%">' . $langs->trans('Ref') . '</td>';
print '<td colspan="5">';
$morehtmlref = '';
$morehtmlright = '';
$discount = new DiscountAbsolute($db);
$result = $discount->fetch(0, $object->id);
if ($result > 0) {
$morehtmlref = ' (' . $langs->trans("CreditNoteConvertedIntoDiscount", $discount->getNomUrl(1, 'discount')) . ')';
$morehtmlright = '&nbsp; (' . $langs->trans("CreditNoteConvertedIntoDiscount", $discount->getNomUrl(1, 'discount')) . ')';
}
if ($result < 0) {
dol_print_error('', $discount->error);
}
print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref);
print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', '', '', 0, '', '', $morehtmlright);
print '</td></tr>';
// Ref customer
@@ -3905,8 +3905,8 @@ else if ($id > 0 || ! empty($ref))
if ((($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)
&& $user->rights->facture->creer) // A paid invoice (partially or completely)
&& ($object->statut == 2 || $object->statut == 3 || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
&& $user->rights->facture->creer) // A paid invoice (partially or completely)
{
if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice
{

8
htdocs/compta/facture/list.php
View File

@@ -699,7 +699,13 @@ if ($search_company) $sql .= natural_search('s.nom', $search_company);
if ($search_montant_ht != '') $sql.= natural_search('f.total', $search_montant_ht, 1);
if ($search_montant_vat != '') $sql.= natural_search('f.total_vat', $search_montant_vat, 1);
if ($search_montant_ttc != '') $sql.= natural_search('f.total_ttc', $search_montant_ttc, 1);
if ($search_status != '' && $search_status >= 0) $sql.= " AND f.fk_statut = ".$db->escape($search_status);
if ($search_status != '' && $search_status >= 0)
{
if ($search_status == '0') $sql.=" AND f.fk_statut = 0"; // draft
if ($search_status == '1') $sql.=" AND f.fk_statut = 1"; // unpayed
if ($search_status == '2') $sql.=" AND f.fk_statut = 2"; // payed Not that some correupted data may contains f.fk_statut = 1 AND f.paye = 1 (it means payed too but should not happend. If yes, reopen and reclassify billed)
if ($search_status == '3') $sql.=" AND f.fk_statut = 3"; // abandonned
}
if ($search_paymentmode > 0) $sql .= " AND f.fk_mode_reglement = ".$search_paymentmode."";
if ($month > 0)
{