diff --git a/htdocs/compta/ajaxpayment.php b/htdocs/compta/ajaxpayment.php
index 9b23a1bd67af90e7297983367d12af6ead49c264..259dc4dbce59107c9fb312bcdabf215d4fabf61f 100644
--- a/htdocs/compta/ajaxpayment.php
+++ b/htdocs/compta/ajaxpayment.php
@@ -35,49 +35,74 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't nee
require('../main.inc.php');
-//print_r($_POST);
+$langs->Load('compta');
+
+//init var
+$amountPayment = $_POST['amountPayment'];
+$amounts = $_POST['amounts']; // from text inputs : invoice amount payment (check required)
+$remains = $_POST['remains']; // from dolibarr's object (no need to check)
+$currentInvId = $_POST['imgClicked']; // from DOM elements : imgId (equals invoice id)
+
// Getting the posted keys=>values, sanitize the ones who are from text inputs
// from text inputs : total amount
-$amountPayment = price2num($_POST['amountPayment']);
-$amountPayment = is_numeric($amountPayment)? $amountPayment : 0; // is a value
-// from text inputs : invoice amount payment
-$amounts = $_POST['amounts']; // is an array (need a foreach)
+$amountPayment = $amountPayment!='' ? ( is_numeric(price2num($amountPayment)) ? price2num($amountPayment)
+ : ''
+ )
+ : ''; // keep void if not a valid entry
+// Checkamounts
foreach ($amounts as $key => $value)
{
$value = price2num($value);
if (!is_numeric($value)) unset($amounts[$key]);
}
-// from dolibarr's object (no need to check)
-$remains = $_POST['remains'];
-// from DOM elements : imgId (equals invoice id)
-$currentInvId = $_POST['imgClicked'];
-
// Treatment
-$result = $amountPayment - array_sum($amounts); // Remaining amountPayment
+$result = $amountPayment != '' ? $amountPayment - array_sum($amounts) : $amountPayment + array_sum($amounts); // Remaining amountPayment
$toJsonArray = array();
+$totalRemaining = price2num(array_sum($remains));
+$toJsonArray['label'] = $amountPayment == '' ? $langs->transnoentities('AmountToBeCharged') : $langs->transnoentities('RemainingAmountPayment');
if($currentInvId) // Here to breakdown
{
// Get the current amount (from form) and the corresponding remainToPay (from invoice)
$currentAmount = $amounts['amount_'.$currentInvId];
$currentRemain = $remains['remain_'.$currentInvId];
-
- // Reset the substraction for this amount
- $result += price2num($currentAmount);
- $currentAmount = 0;
- if($result >= 0) // then we need to calculate the amount to breakdown
+
+ // If amountPayment isn't filled, breakdown invoice amount, else breakdown from amountPayment
+ if($amountPayment == '')
+ {
+ // Check if current amount exists in amounts
+ $amountExists = array_key_exists('amount_'.$currentInvId,$amounts);
+ if($amountExists)
+ {
+ $remainAmount = $currentRemain - $currentAmount; // To keep value between curRemain and curAmount
+ $result += $remainAmount; // result must be deduced by
+ $currentAmount += $remainAmount; // curAmount put to curRemain
+ }else
+ {
+ $currentAmount = $currentRemain;
+ $result += $currentRemain;
+ }
+ }else
{
- $amountToBreakdown = ($result - $currentRemain >= 0 ?
- $currentRemain : // Remain can be fully paid
- $currentRemain + ($result - $currentRemain)); // Remain can only partially be paid
- $currentAmount = $amountToBreakdown; // In both cases, amount will take breakdown value
- $result -= $amountToBreakdown; // And canceled substraction has been replaced by breakdown
- } // else there's no need to calc anything, just reset the field (result is still < 0)
+ // Reset the substraction for this amount
+ $result += price2num($currentAmount);
+ $currentAmount = 0;
+
+ if($result >= 0) // then we need to calculate the amount to breakdown
+ {
+ $amountToBreakdown = ($result - $currentRemain >= 0 ?
+ $currentRemain : // Remain can be fully paid
+ $currentRemain + ($result - $currentRemain)); // Remain can only partially be paid
+ $currentAmount = $amountToBreakdown; // In both cases, amount will take breakdown value
+ $result -= $amountToBreakdown; // And canceled substraction has been replaced by breakdown
+ } // else there's no need to calc anything, just reset the field (result is still < 0)
+ }
$toJsonArray['amount_'.$currentInvId] = price2num($currentAmount).""; // Param will exist only if an img has been clicked
}
// Encode to JSON to return
-$toJsonArray['result'] = price2num($result)."";
-echo json_encode($toJsonArray); // Printing the call's result
+$toJsonArray['makeRed'] = $totalRemaining < price2num($result) || price2num($result) < 0 ? true : false;
+$toJsonArray['result'] = price2num($result);
+echo json_encode($toJsonArray); // Printing the call's result
?>
\ No newline at end of file
diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 68419253c60d9cc0cf0162a99a68f1a0ddb88dec..d2f2a7aae7e757ad8d3963659cddbdc88be627cf 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -24,7 +24,7 @@
* \file htdocs/compta/paiement.php
* \ingroup compta
* \brief Page to create a payment
- * \version $Id: paiement.php,v 1.111 2011/07/13 08:57:21 eldy Exp $
+ * \version $Id: paiement.php,v 1.112 2011/07/27 08:00:45 cdelambert Exp $
*/
require('../main.inc.php');
@@ -290,6 +290,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
json["amountPayment"] = jQuery("#amountpayment").attr("value");
json["amounts"] = elemToJson(form.find("input[name*=\"amount_\"]"));
json["remains"] = elemToJson(form.find("input[name*=\"remain_\"]"));
+
if(imgId != null)json["imgClicked"] = imgId;
jQuery.post("ajaxpayment.php", json, function(data)
@@ -300,13 +301,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
for(var key in json)
{
- if(key == "result") {
- jQuery("#"+key).text(json[key]);
- if(json[key] < 0) {
+ if(key == "result") {
+ if(json["makeRed"]) {
jQuery("#"+key).css("color", "red");
} else {
jQuery("#"+key).removeAttr("style");
}
+ json[key]=json["label"]+" "+json[key];
+ jQuery("#"+key).text(json[key]);
} else {
form.find("input[name*=\""+key+"\"]").each(function() {
jQuery(this).attr("value", json[key]);
@@ -671,5 +673,5 @@ if (! GETPOST('action'))
$db->close();
-llxFooter('$Date: 2011/07/13 08:57:21 $ - $Revision: 1.111 $');
+llxFooter('$Date: 2011/07/27 08:00:45 $ - $Revision: 1.112 $');
?>
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 50c3f887959c74c49be1379e5e307f006622147c..b1e399af7effb5eb1c8effa3b0e3aa105e9a8173 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -13,6 +13,8 @@ OptionModeVirtualDesc=In this context, the turnover is calculated over invoices
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
Param=Setup
+RemainingAmountPayment=Amount payment remaining :
+AmountToBeCharged=Total amount to pay :
AccountsGeneral=Accounts
Account=Account
Accounts=Accounts
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index f2d91f35f70b80b751aaa74e2f31858d74be531c..1bd9a474680d5b98598731a3800c90dbd298c544 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -13,6 +13,8 @@ OptionModeVirtualDesc=Dans ce mode, le CA est calculé sur la base des factures
FeatureIsSupportedInInOutModeOnly=Fonction disponible uniquement en mode compta CREANCES-DETTES (Voir configuration du module compta)
VATReportBuildWithOptionDefinedInModule=Les montants obtenus sont ceux calculés à partir des règles de calcul paramétrées pour le module Taxes.
Param=Paramétrage
+RemainingAmountPayment=Montant restant du paiement :
+AmountToBeCharged=Montant total à payer :
AccountsGeneral=Comptes généraux
Account=Compte
Accounts=Comptes