Fix #9961 : deal with supplier credit note refund like with customers
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@ -71,7 +71,7 @@ if (! $sortorder) $sortorder="DESC";
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if (! $sortfield) $sortfield="p.rowid";
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$optioncss = GETPOST('optioncss','alpha');
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$amounts = array();array();
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$amounts = array();
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$amountsresttopay=array();
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$addwarning=0;
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@ -251,6 +251,22 @@ if (empty($reshook))
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$datepaye = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
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// Clean parameters amount if payment is for a credit note
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if (GETPOST('type') == FactureFournisseur::TYPE_CREDIT_NOTE)
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{
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foreach ($amounts as $key => $value) // How payment is dispatch
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{
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$newvalue = price2num($value,'MT');
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$amounts[$key] = -$newvalue;
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}
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foreach ($multicurrency_amounts as $key => $value) // How payment is dispatch
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{
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$newvalue = price2num($value,'MT');
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$multicurrency_amounts[$key] = -$newvalue;
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}
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}
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if (! $error)
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{
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$db->begin();
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@ -431,6 +447,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
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print '<input type="hidden" name="facid" value="'.$facid.'">';
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print '<input type="hidden" name="ref_supplier" value="'.$obj->ref_supplier.'">';
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print '<input type="hidden" name="socid" value="'.$obj->socid.'">';
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print '<input type="hidden" name="type" id="invoice_type" value="'.$object->type.'">';
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print '<input type="hidden" name="societe" value="'.$obj->name.'">';
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dol_fiche_head(null);
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@ -600,14 +617,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
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print '</td>';
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}
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print '<td align="right">'.price($objp->total_ttc).'</td>';
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print '<td align="right">'.price($sign * $objp->total_ttc).'</td>';
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print '<td align="right">'.price($objp->am);
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print '<td align="right">'.price($sign * $objp->am);
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if ($creditnotes) print '+'.price($creditnotes);
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if ($deposits) print '+'.price($deposits);
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print '</td>';
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print '<td align="right">'.price($remaintopay).'</td>';
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print '<td align="right">'.price($sign * $remaintopay).'</td>';
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// Amount
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print '<td align="center">';
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