Merge pull request #1480 from atm-alexis/develop

Add option to set value of credit note by invoice remaining to pay

htdocs/compta/facture.php

@@ -670,6 +670,19 @@ else if ($action == 'add' && $user->rights->facture->creer) {
                  
 			}
             
+            if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0) {
+                    
+                $facture_source = new Facture($db); // fetch origin object if not previously defined
+                if($facture_source->fetch($object->fk_facture_source)>0) {
+                    $totalpaye = $facture_source->getSommePaiement();
+                    $totalcreditnotes = $facture_source->getSumCreditNotesUsed();
+                    $totaldeposits = $facture_source->getSumDepositsUsed();
+                    $remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits);
+                    
+                    $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC');      
+                }
+            }
+            
 			// Add predefined lines
 			/*
              TODO delete 
@@ -2058,7 +2071,8 @@ if ($action == 'create')
 		$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1);
 		print $desc;
         
-        print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').attr(\'checked\',\'checked\')  }" /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
+        print '&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').attr(\'checked\',\'checked\'); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked="checked"':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
+        print '<br />&nbsp;&nbsp;&nbsp; <input type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').attr(\'checked\',\'checked\');  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked="checked"':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
         
 		print '</td></tr>' . "\n";
 	}

htdocs/langs/en_US/bills.lang

@@ -29,6 +29,8 @@ InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
 InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake 
+invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Replace invoice %s
 ReplacementInvoice=Replacement invoice
 ReplacedByInvoice=Replaced by invoice %s