Merge pull request #2638 from atm-maxime/fix_cust_outstanding

Fix cust outstanding
This commit is contained in:
Laurent Destailleur 2015-04-18 18:56:23 +02:00
commit 4201cf9f7f
2 changed files with 16 additions and 8 deletions

View File

@ -649,13 +649,12 @@ if ($resql)
print '<td align="right">'.price($objp->total_ttc).'</td>';
print '<td align="right">';
$cn=$facturestatic->getSumCreditNotesUsed();
if (! empty($objp->am)) print price($objp->am);
if (! empty($objp->am) && ! empty($cn)) print '+';
if (! empty($cn)) print price($cn);
$dep=$facturestatic->getSumDepositsUsed();
print price($objp->am + $cn + $dep);
print '</td>';
// Remain to receive
print '<td align="right">'.((! empty($objp->am) || ! empty($cn))?price($objp->total_ttc-$objp->am-$cn):'&nbsp;').'</td>';
print '<td align="right">'.price($objp->total_ttc-$objp->am-$cn-$dep).'</td>';
// Status of invoice
print '<td align="right" class="nowrap">';
@ -685,7 +684,7 @@ if ($resql)
$total_ht+=$objp->total_ht;
$total_tva+=($objp->total_tva + $tx1 + $tx2 + $revenuestamp);
$total_ttc+=$objp->total_ttc;
$total_paid+=$objp->am + $cn;
$total_paid+=$objp->am + $cn + $dep;
$i++;
}

View File

@ -3091,7 +3091,7 @@ class Societe extends CommonObject
$alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT');
$remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
*/
$sql = "SELECT sum(total) as amount FROM ".MAIN_DB_PREFIX."facture as f";
$sql = "SELECT rowid, total_ttc FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " WHERE fk_soc = ". $this->id;
$sql .= " AND paye = 0";
$sql .= " AND fk_statut <> 0"; // Not a draft
@ -3102,8 +3102,17 @@ class Societe extends CommonObject
$resql=$this->db->query($sql);
if ($resql)
{
$obj=$this->db->fetch_object($resql);
return ($obj->amount);
$outstandingBill = 0;
$facturestatic=new Facture($this->db);
while($obj=$this->db->fetch_object($resql)) {
$facturestatic->id=$obj->rowid;
$paiement = $facturestatic->getSommePaiement();
$creditnotes = $facturestatic->getSumCreditNotesUsed();
$deposits = $facturestatic->getSumDepositsUsed();
$outstandingBill+= $obj->total_ttc - $paiement - $creditnotes - $deposits;
}
return $outstandingBill;
}
else
return 0;