FIX: Manage credit note on situation invoice for calculate margin

This commit is contained in:
Alexandre SPANGARO 2021-07-29 15:24:08 +02:00
parent c9a46ab0cc
commit ca6dd8850a

View File

@ -98,7 +98,8 @@ class FormMargin
$pv = $line->total_ht;
$pa_ht = ($pv < 0 ? -$line->pa_ht : $line->pa_ht); // We choosed to have line->pa_ht always positive in database, so we guess the correct sign
if ($object->element == 'facture' && $object->type == $object::TYPE_SITUATION) {
if ($object->element == 'facture' && $object->type == $object::TYPE_SITUATION
|| $object->element == 'facture' && $object->type == $object::TYPE_CREDIT_NOTE && $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE && $object->situation_counter > 0) {
$pa = $line->qty * $pa_ht * ($line->situation_percent / 100);
} else {
$pa = $line->qty * $pa_ht;