diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index d89db86aa10..ca40910aacd 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -546,7 +546,7 @@ class DiscountAbsolute * Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended). * * @param CommonInvoice $invoice Object invoice (customer of supplier) - * @param int $multicurrency Return multicurrency_amount instead of amount + * @param int $multicurrency 1=Return multicurrency_amount instead of amount * @return int <0 if KO, Sum of credit notes and deposits amount otherwise */ public function getSumDepositsUsed($invoice, $multicurrency = 0) @@ -578,7 +578,7 @@ class DiscountAbsolute if ($resql) { $obj = $this->db->fetch_object($resql); - if ($multicurrency) return $obj->multicurrency_amount; + if ($multicurrency == 1) return $obj->multicurrency_amount; else return $obj->amount; } else @@ -592,7 +592,7 @@ class DiscountAbsolute * Return amount (with tax) of all credit notes invoices + excess received used by invoice as a payment * * @param CommonInvoice $invoice Object invoice - * @param int $multicurrency Return multicurrency_amount instead of amount + * @param int $multicurrency 1=Return multicurrency_amount instead of amount * @return int <0 if KO, Sum of credit notes and excess received amount otherwise */ public function getSumCreditNotesUsed($invoice, $multicurrency = 0) @@ -624,7 +624,7 @@ class DiscountAbsolute if ($resql) { $obj = $this->db->fetch_object($resql); - if ($multicurrency) return $obj->multicurrency_amount; + if ($multicurrency == 1) return $obj->multicurrency_amount; else return $obj->amount; } else