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Fix VAT amount on credit note was > 0 when manually entered

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This commit is contained in:
Maxime Kohlhaas 2016-04-12 09:47:35 +02:00
parent 46dd3c0cec
commit 25dcca301f
1 changed files with 1 additions and 1 deletions
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htdocs/compta/facture/class/facture.class.php
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@ -2392,7 +2392,7 @@ class Facture extends CommonInvoice
$this->line->date_start = $date_start;
$this->line->date_end = $date_end;
$this->line->total_ht = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
$this->line->total_tva = $total_tva;
$this->line->total_tva = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva);
$this->line->total_localtax1 = $total_localtax1;
$this->line->total_localtax2 = $total_localtax2;
$this->line->total_ttc = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc);