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Fix class not found

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This commit is contained in:
Laurent Destailleur 2020-02-27 22:02:45 +01:00
parent 51489004a3
commit e07a29ecd0
1 changed files with 2 additions and 2 deletions
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4
htdocs/core/class/discount.class.php
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@ -604,14 +604,14 @@ class DiscountAbsolute
$sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount';
$sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f';
$sql .= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id; $sql .= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id;
$sql .= ' AND f.type IN (' . Facture::TYPE_STANDARD . ', ' . Facture::TYPE_CREDIT_NOTE . ', ' . Facture::TYPE_SITUATION . ')'; // Find discount coming from credit note or excess received $sql .= ' AND f.type IN (' . $invoice::TYPE_STANDARD . ', ' . $invoice::TYPE_CREDIT_NOTE . ', ' . $invoice::TYPE_SITUATION . ')'; // Find discount coming from credit note or excess received
} }
elseif ($invoice->element == 'invoice_supplier') elseif ($invoice->element == 'invoice_supplier')
{ {
$sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount';
$sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f';
$sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; $sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id;
$sql .= ' AND f.type IN (' . Facture::TYPE_STANDARD . ', ' . Facture::TYPE_CREDIT_NOTE . ')'; // Find discount coming from credit note or excess paid $sql .= ' AND f.type IN (' . $invoice::TYPE_STANDARD . ', ' . $invoice::TYPE_CREDIT_NOTE . ')'; // Find discount coming from credit note or excess paid
} }
else else
{ {