FIX remain to pay for credit note was wrong on invoice list

This commit is contained in:
Maxime Kohlhaas 2018-09-12 09:21:23 +02:00
parent f7d5172a74
commit c94689e9a9

View File

@ -1014,6 +1014,9 @@ if ($resql)
$facturestatic->ref=$obj->ref;
$facturestatic->type=$obj->type;
$facturestatic->statut=$obj->fk_statut;
$facturestatic->total_ttc=$obj->total_ttc;
$facturestatic->paye=$obj->paye;
$facturestatic->fk_soc=$obj->fk_soc;
$facturestatic->date_lim_reglement=$db->jdate($obj->datelimite);
$facturestatic->note_public=$obj->note_public;
$facturestatic->note_private=$obj->note_private;
@ -1022,7 +1025,13 @@ if ($resql)
$totalcreditnotes = $facturestatic->getSumCreditNotesUsed();
$totaldeposits = $facturestatic->getSumDepositsUsed();
$totalpay = $paiement + $totalcreditnotes + $totaldeposits;
$remaintopay = $obj->total_ttc - $totalpay;
$remaintopay = $facturestatic->total_ttc - $totalpay;
if($facturestatic->type == Facture::TYPE_CREDIT_NOTE && $obj->paye == 1) {
$discount = new DiscountAbsolute($db);
$remaincreditnote = $discount->getAvailableDiscounts($obj->fk_soc, '', 'rc.fk_facture_source='.$facturestatic->id);
$remaintopay = -$remaincreditnote;
$totalpay = $facturestatic->total_ttc - $remaintopay;
}
print '<tr class="oddeven">';
if (! empty($arrayfields['f.facnumber']['checked']))