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FIX supplier invoice payment total dont care about deposit or credit

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This commit is contained in:
atm-quentin 2019-02-05 10:30:38 +01:00
parent cdfeeafab9
commit da0c863f45
1 changed files with 11 additions and 3 deletions
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14
htdocs/fourn/facture/paiement.php
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@ -602,7 +602,10 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
print '<td align="right">'.price($objp->total_ttc).'</td>';
print '<td align="right">'.price($objp->am).'</td>';
print '<td align="right">'.price($objp->am);
if ($creditnotes) print '+'.price($creditnotes);
if ($deposits) print '+'.price($deposits);
print '</td>';
print '<td align="right">'.price($remaintopay).'</td>';
@ -657,6 +660,8 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
$total+=$objp->total_ht;
$total_ttc+=$objp->total_ttc;
$totalrecu+=$objp->am;
$totalrecucreditnote+=$creditnotes;
$totalrecudeposits+=$deposits;
$i++;
}
if ($i > 1)
@ -669,8 +674,11 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
print '<td align="right"><b>'.price($total_ttc).'</b></td>';
print '<td align="right"><b>'.price($totalrecu).'</b></td>';
print '<td align="right"><b>'.price($total_ttc - $totalrecu).'</b></td>';
print '<td align="right"><b>'.price($totalrecu);
if ($totalrecucreditnote) print '+'.price($totalrecucreditnote);
if ($totalrecudeposits) print '+'.price($totalrecudeposits);
print '</b></td>';
print '<td align="right"><b>'.price(price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).'</b></td>';
print '<td align="center" id="result" style="font-weight: bold;"></td>'; // Autofilled
if (!empty($conf->multicurrency->enabled)) print '<td align="right" id="multicurrency_result" style="font-weight: bold;"></td>';
print "</tr>\n";