From 2e1eb29ca06dfa7273a7b8a15621e711c61a487e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 18 Jun 2019 17:42:45 +0200
Subject: [PATCH] Fix rendering of amount

---
 htdocs/compta/facture/list.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index d12fc90fd77..b6beba5e12e 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -959,11 +959,11 @@ if ($resql)
 			$totalcreditnotes = $facturestatic->getSumCreditNotesUsed();
 			$totaldeposits = $facturestatic->getSumDepositsUsed();
 			$totalpay = $paiement + $totalcreditnotes + $totaldeposits;
-			$remaintopay = $facturestatic->total_ttc - $totalpay;
+			$remaintopay = price2num($facturestatic->total_ttc - $totalpay);
 			if ($facturestatic->type == Facture::TYPE_CREDIT_NOTE && $obj->paye == 1) {
 				$remaincreditnote = $discount->getAvailableDiscounts($obj->fk_soc, '', 'rc.fk_facture_source='.$facturestatic->id);
 				$remaintopay = -$remaincreditnote;
-				$totalpay = $facturestatic->total_ttc - $remaintopay;
+				$totalpay = price2num($facturestatic->total_ttc - $remaintopay);
 			}
 
             print '<tr class="oddeven"';