mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2026-02-13 19:25:22 +01:00
Fix: Deposits was not included into lines but into into remain to pay
This commit is contained in:
@@ -2710,7 +2710,7 @@ class Form
|
||||
* @param float $amount Total amount available
|
||||
* @param string $filter SQL filter on discounts
|
||||
* @param int $maxvalue Max value for lines that can be selected
|
||||
* @param string $more More string to add
|
||||
* @param string $more More string to add
|
||||
* @return void
|
||||
*/
|
||||
function form_remise_dispo($page, $selected='', $htmlname='remise_id',$socid, $amount, $filter='', $maxvalue=0, $more='')
|
||||
@@ -2723,19 +2723,19 @@ class Form
|
||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
|
||||
print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
|
||||
print '<tr><td nowrap="nowrap">';
|
||||
if (! $filter || $filter=='fk_facture_source IS NULL') print $langs->trans("CompanyHasAbsoluteDiscount",price($amount),$langs->transnoentities("Currency".$conf->monnaie)).': ';
|
||||
//if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount),$langs->transnoentities("Currency".$conf->monnaie)).': '; // If we want deposit to be substracted to payments only and not to total of final invoice
|
||||
if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount),$langs->transnoentities("Currency".$conf->monnaie)).': ';
|
||||
else print $langs->trans("CompanyHasCreditNote",price($amount),$langs->transnoentities("Currency".$conf->monnaie)).': ';
|
||||
$newfilter='fk_facture IS NULL AND fk_facture_line IS NULL'; // Remises disponibles
|
||||
if ($filter) $newfilter.=' AND '.$filter;
|
||||
if ($filter) $newfilter.=' AND ('.$filter.')';
|
||||
$nbqualifiedlines=$this->select_remises($selected,$htmlname,$newfilter,$socid,$maxvalue);
|
||||
print '</td>';
|
||||
print '<td>';
|
||||
if ($nbqualifiedlines > 0)
|
||||
{
|
||||
print ' <input type="submit" class="button" value="';
|
||||
if (! $filter || $filter=='fk_facture_source IS NULL') print $langs->trans("UseDiscount");
|
||||
else print $langs->trans("UseCredit");
|
||||
print '" title="'.$langs->trans("UseCreditNoteInInvoicePayment").'">';
|
||||
print ' <input type="submit" class="button" value="'.$langs->trans("UseLine").'"';
|
||||
if ($filter && $filter != "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print '" title="'.$langs->trans("UseCreditNoteInInvoicePayment");
|
||||
print '">';
|
||||
}
|
||||
if ($more) print $more;
|
||||
print '</td>';
|
||||
|
||||
Reference in New Issue
Block a user