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Merge branch '9.0' of git@github.com:Dolibarr/dolibarr.git into 9.0

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This commit is contained in:
Laurent Destailleur
2019-07-15 23:48:40 +02:00
parent d694360c66 41d9e93b3f
commit 5d74c81941
2 changed files with 8 additions and 8 deletions
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4
htdocs/commande/card.php
View File

@@ -1436,11 +1436,11 @@ if ($action == 'create' && $user->rights->commande->creer)
if ($element == 'order' || $element == 'commande') {
$element = $subelement = 'commande';
}
if ($element == 'propal') {
elseif ($element == 'propal') {
$element = 'comm/propal';
$subelement = 'propal';
}
if ($element == 'contract') {
elseif ($element == 'contract') {
$element = $subelement = 'contrat';
}

12
htdocs/core/tpl/object_discounts.tpl.php
View File

@@ -24,7 +24,7 @@
* $backtopage URL to come back to from discount modification pages
*/
$classname = get_class($object);
$objclassname = get_class($object);
$isInvoice = in_array($object->element, array('facture', 'invoice', 'facture_fourn', 'invoice_supplier'));
$isNewObject = empty($object->id) && empty($object->rowid);
@@ -53,11 +53,11 @@ if($isNewObject) print ' ('.$addrelativediscount.')';
// Is there is commercial discount or down payment available ?
if ($absolute_discount > 0) {
if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $classname::STATUS_DRAFT || $object->type == $classname::TYPE_CREDIT_NOTE || $object->type == $classname::TYPE_DEPOSIT) {
if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut > $objclassname::STATUS_DRAFT || $object->type == $objclassname::TYPE_CREDIT_NOTE || $object->type == $objclassname::TYPE_DEPOSIT) {
$translationKey = ! empty($discount_type) ? 'HasAbsoluteDiscountFromSupplier' : 'CompanyHasAbsoluteDiscount';
$text = $langs->trans($translationKey, price($absolute_discount), $langs->transnoentities("Currency" . $conf->currency)).'.';
if ($isInvoice && ! $isNewObject && $object->statut > $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) {
if ($isInvoice && ! $isNewObject && $object->statut > $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
$text = $form->textwithpicto($text, $langs->trans('AbsoluteDiscountUse'));
}
@@ -77,11 +77,11 @@ if ($absolute_discount > 0) {
if ($absolute_creditnote > 0) {
// If validated, we show link "add credit note to payment"
if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $classname::STATUS_VALIDATED || $object->type == $classname::TYPE_CREDIT_NOTE) {
if ($cannotApplyDiscount || ! $isInvoice || $isNewObject || $object->statut != $objclassname::STATUS_VALIDATED || $object->type == $objclassname::TYPE_CREDIT_NOTE) {
$translationKey = ! empty($discount_type) ? 'HasCreditNoteFromSupplier' : 'CompanyHasCreditNote';
$text = $langs->trans($translationKey, price($absolute_creditnote), $langs->transnoentities("Currency" . $conf->currency)) . '.';
if ($isInvoice && ! $isNewObject && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_DEPOSIT) {
if ($isInvoice && ! $isNewObject && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_DEPOSIT) {
$text = $form->textwithpicto($text, $langs->trans('CreditNoteDepositUse'));
}
@@ -101,7 +101,7 @@ if($absolute_discount <= 0 && $absolute_creditnote <= 0) {
$translationKey = ! empty($discount_type) ? 'HasNoAbsoluteDiscountFromSupplier' : 'CompanyHasNoAbsoluteDiscount';
print '<br>'.$langs->trans($translationKey).'.';
if ($isInvoice && $object->statut == $classname::STATUS_DRAFT && $object->type != $classname::TYPE_CREDIT_NOTE && $object->type != $classname::TYPE_DEPOSIT) {
if ($isInvoice && $object->statut == $objclassname::STATUS_DRAFT && $object->type != $objclassname::TYPE_CREDIT_NOTE && $object->type != $objclassname::TYPE_DEPOSIT) {
print ' (' . $addabsolutediscount . ')';
}
}