merge upstream

Merge branch 'dont_clean_amounts_on_client_credit_note_payment' into develop
Don't clean amount on client credit note payment
2025-12-05 09:08:09 +01:00 · 2025-10-11 14:57:18 +02:00 · 2025-10-08 18:24:54 +02:00 · 2025-10-08 18:24:47 +02:00
1 changed files with 5 additions and 14 deletions
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -1615,20 +1615,11 @@ class Invoices extends DolibarrApi
 		$amounts = array();
 		$multicurrency_amounts = array();

-		// Clean parameters amount if payment is for a credit note
-		if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) {
-			$resteapayer = price2num($resteapayer, 'MT');
-			$amounts[$id] = (float) price2num(-1 * (float) $resteapayer, 'MT');
-			// Multicurrency
-			$newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
-			$multicurrency_amounts[$id] = (float) price2num(-1 * (float) $newvalue, 'MT');
-		} else {
-			$resteapayer = price2num($resteapayer, 'MT');
-			$amounts[$id] = (float) $resteapayer;
-			// Multicurrency
-			$newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
-			$multicurrency_amounts[$id] = (float) $newvalue;
-		}
+		$resteapayer = price2num($resteapayer, 'MT');
+		$amounts[$id] = (float) $resteapayer;
+		// Multicurrency
+		$newvalue = price2num($this->invoice->multicurrency_total_ttc, 'MT');
+		$multicurrency_amounts[$id] = (float) $newvalue;

 		// Creation of payment line
 		$paymentobj = new Paiement($this->db);
Author	SHA1	Message	Date
estebanthi	fad6d737b9	merge upstream	2025-10-11 14:57:18 +02:00
estebanthi	8ec1cbba60	Merge branch 'dont_clean_amounts_on_client_credit_note_payment' into develop	2025-10-08 18:24:54 +02:00
estebanthi	4ff7a1644e	Don't clean amount on client credit note payment	2025-10-08 18:24:47 +02:00