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FIX: supplier credit notes: wrong credit note filter

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This commit is contained in:
Marc de Lima Lucio 2018-02-20 10:08:55 +01:00
parent 44b0d1ca0f
commit bcb39e57fb
1 changed files with 2 additions and 1 deletions
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3
htdocs/fourn/facture/card.php
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@ -2147,7 +2147,7 @@ else
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
$filtercreditnote = "fk_invoice_supplier_source NOT IS NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')";
}
$absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
@ -2426,6 +2426,7 @@ else
print $langs->trans("CompanyHasNoRelativeDiscount");
// print ' ('.$addrelativediscount.')';
*/
// Is there is commercial discount or down payment available ?
if ($absolute_discount > 0) {
// print '. ';