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Fix multi VAT deposit when special lines are in origin document

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This commit is contained in:
Maxime Kohlhaas 2017-11-11 16:10:06 +01:00
parent 6eb2204c2b
commit 22a3721dda
1 changed files with 1 additions and 0 deletions
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htdocs/compta/facture/card.php
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@ -1075,6 +1075,7 @@ if (empty($reshook))
$TTotalByTva = array(); $TTotalByTva = array();
foreach ($srcobject->lines as &$line) foreach ($srcobject->lines as &$line)
{ {
if(! empty($line->special_code)) continue;
$TTotalByTva[$line->tva_tx] += $line->total_ttc ; $TTotalByTva[$line->tva_tx] += $line->total_ttc ;
} }