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