Fix the previous PR FixNegativeCreditNote for specific workflow deposit --> payed --> delete discount --> mark as credit (#34637)
Co-authored-by: Alex SOLAUV <test@test.com>
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1 changed files with 28 additions and 12 deletions
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@ -1067,18 +1067,34 @@ if (empty($reshook)) {
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}
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if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT) {
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foreach ($amount_ht as $tva_tx => $xxx) {
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$discount->amount_ht = -((float) $amount_ht[$tva_tx]);
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$discount->amount_tva = -((float) $amount_tva[$tva_tx]);
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$discount->amount_ttc = -((float) $amount_ttc[$tva_tx]);
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$discount->total_ht = -((float) $amount_ht[$tva_tx]);
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$discount->total_tva = -((float) $amount_tva[$tva_tx]);
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$discount->total_ttc = -((float) $amount_ttc[$tva_tx]);
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$discount->multicurrency_amount_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
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$discount->multicurrency_amount_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
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$discount->multicurrency_amount_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
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$discount->multicurrency_total_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
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$discount->multicurrency_total_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
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$discount->multicurrency_total_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
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if ($object->type == Facture::TYPE_CREDIT_NOTE) {
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$discount->amount_ht = -((float) $amount_ht[$tva_tx]);
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$discount->amount_tva = -((float) $amount_tva[$tva_tx]);
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$discount->amount_ttc = -((float) $amount_ttc[$tva_tx]);
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$discount->total_ht = -((float) $amount_ht[$tva_tx]);
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$discount->total_tva = -((float) $amount_tva[$tva_tx]);
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$discount->total_ttc = -((float) $amount_ttc[$tva_tx]);
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$discount->multicurrency_amount_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
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$discount->multicurrency_amount_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
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$discount->multicurrency_amount_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
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$discount->multicurrency_total_ht = -((float) $multicurrency_amount_ht[$tva_tx]);
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$discount->multicurrency_total_tva = -((float) $multicurrency_amount_tva[$tva_tx]);
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$discount->multicurrency_total_ttc = -((float) $multicurrency_amount_ttc[$tva_tx]);
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} else {
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//We keep the absolute value to be consistent with the function used to create the discount in case of deposit in the “create” function of the Payment class
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$discount->amount_ht = abs((float) $amount_ht[$tva_tx]);
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$discount->amount_tva = abs((float) $amount_tva[$tva_tx]);
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$discount->amount_ttc = abs((float) $amount_ttc[$tva_tx]);
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$discount->total_ht = abs((float) $amount_ht[$tva_tx]);
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$discount->total_tva = abs((float) $amount_tva[$tva_tx]);
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$discount->total_ttc = abs((float) $amount_ttc[$tva_tx]);
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$discount->multicurrency_amount_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
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$discount->multicurrency_amount_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
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$discount->multicurrency_amount_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
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$discount->multicurrency_total_ht = abs((float) $multicurrency_amount_ht[$tva_tx]);
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$discount->multicurrency_total_tva = abs((float) $multicurrency_amount_tva[$tva_tx]);
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$discount->multicurrency_total_ttc = abs((float) $multicurrency_amount_ttc[$tva_tx]);
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}
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// Clean vat code
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$reg = array();
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