diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 8233d6a2302..05b6754bc5d 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1700,29 +1700,33 @@ class FactureFournisseur extends CommonInvoice $this->line->fk_facture_fourn=$this->id; //$this->line->label=$label; // deprecated $this->line->desc=$desc; - $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative $this->line->ref_supplier=$ref_supplier; + $this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative + $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->vat_src_code=$vat_src_code; $this->line->tva_tx=$txtva; $this->line->localtax1_tx=($total_localtax1?$localtaxes_type[1]:0); $this->line->localtax2_tx=($total_localtax2?$localtaxes_type[3]:0); $this->line->localtax1_type = $localtaxes_type[0]; $this->line->localtax2_type = $localtaxes_type[2]; + + $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_tva= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); + $this->line->total_localtax1=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); + $this->line->total_localtax2=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); + $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); + $this->line->fk_product=$fk_product; $this->line->product_type=$type; $this->line->remise_percent=$remise_percent; - $this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise $this->line->date_start=$date_start; $this->line->date_end=$date_end; $this->line->ventil=$ventil; $this->line->rang=$rang; $this->line->info_bits=$info_bits; - $this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_tva= $total_tva; - $this->line->total_localtax1=$total_localtax1; - $this->line->total_localtax2=$total_localtax2; - $this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); + $this->line->special_code=$this->special_code; $this->line->fk_parent_line=$this->fk_parent_line; $this->line->origin=$this->origin; @@ -1891,11 +1895,11 @@ class FactureFournisseur extends CommonInvoice $line->localtax2_tx = $txlocaltax2; $line->localtax1_type = $localtaxes_type[0]; $line->localtax2_type = $localtaxes_type[2]; - $line->total_ht = $total_ht; - $line->total_tva = $total_tva; + $line->total_ht = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); + $line->total_tva = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); $line->total_localtax1 = $total_localtax1; $line->total_localtax2 = $total_localtax2; - $line->total_ttc = $total_ttc; + $line->total_ttc = (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); $line->fk_product = $idproduct; $line->product_type = $product_type; $line->info_bits = $info_bits;