add credit notes and discounts to getListOfPayments
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@ -336,6 +336,43 @@ abstract class CommonInvoice extends CommonObject
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$retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep, 'num'=>$obj->num, 'ref'=>$obj->ref);
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$i++;
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}
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//look for credit notes and discounts
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if ($this->element == 'facture' || $this->element == 'invoice')
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{
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$sql = 'SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f';
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$sql.= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$this->id;
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$sql.= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or credit note
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}
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elseif ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier')
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{
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$sql = 'SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f';
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$sql.= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$this->id;
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$sql.= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or credit note
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}
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$resql=$this->db->query($sql);
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if ($resql)
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{
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$num = $this->db->num_rows($resql);
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$i=0;
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while ($i < $num)
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{
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$obj = $this->db->fetch_object($resql);
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if ($multicurrency) { $retarray[]=array('amount'=>$obj->multicurrency_amount,'type'=>$obj->type, 'date'=>$obj->date, 'num'=>'0', 'ref'=>$obj->ref); }
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else { $retarray[]=array('amount'=>$obj->amount,'type'=>$obj->type, 'date'=>$obj->date, 'num'=>'', 'ref'=>$obj->ref); }
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$i++;
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}
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$this->db->free($resql);
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return $retarray;
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}
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else
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{
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$this->error = $this->db->lasterror();
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dol_print_error($this->db);
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return array();
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}
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$this->db->free($resql);
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return $retarray;
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}
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