FIX: supplier credit notes: wrong credit note filter
This commit is contained in:
parent
44b0d1ca0f
commit
bcb39e57fb
@ -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
|
$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 {
|
} else {
|
||||||
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')";
|
$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);
|
$absolute_discount = $societe->getAvailableDiscounts('', $filterabsolutediscount, 0, 1);
|
||||||
@ -2426,6 +2426,7 @@ else
|
|||||||
print $langs->trans("CompanyHasNoRelativeDiscount");
|
print $langs->trans("CompanyHasNoRelativeDiscount");
|
||||||
// print ' ('.$addrelativediscount.')';
|
// print ' ('.$addrelativediscount.')';
|
||||||
*/
|
*/
|
||||||
|
|
||||||
// Is there is commercial discount or down payment available ?
|
// Is there is commercial discount or down payment available ?
|
||||||
if ($absolute_discount > 0) {
|
if ($absolute_discount > 0) {
|
||||||
// print '. ';
|
// print '. ';
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user