[Dolibarr-git] [Dolibarr/dolibarr] 84e1f9: FIX : when we add a payment on an invoice which al...

[Laurent Destailleur]

  Branch: refs/heads/8.0
  Home:   https://github.com/Dolibarr/dolibarr
  Commit: 84e1f92acd2eddc186c0d06b0e909863d0c0bd78
      
https://github.com/Dolibarr/dolibarr/commit/84e1f92acd2eddc186c0d06b0e909863d0c0bd78
  Author: gauthier <address@hidden>
  Date:   2019-01-23 (Wed, 23 Jan 2019)

  Changed paths:
    M htdocs/compta/facture/card.php

  Log Message:
  -----------
  FIX : when we add a payment on an invoice which already has payments with 
credit note or deposit amount, and then we get an excess received, discount 
amount must be $total_paiements + $total_creditnote_and_deposit - 
$object->total_ttc;


  Commit: 7785f3e3e2696a5d8f67a8014988240019195e5d
      
https://github.com/Dolibarr/dolibarr/commit/7785f3e3e2696a5d8f67a8014988240019195e5d
  Author: Laurent Destailleur <address@hidden>
  Date:   2019-01-26 (Sat, 26 Jan 2019)

  Changed paths:
    M htdocs/compta/facture/card.php

  Log Message:
  -----------
  Merge pull request #10397 from 
atm-gauthier/8.0_fix_discount_on_excess_with_creditnote_or_deposit

FIX : when we add a payment on an invoice which already has payments …


Compare: 
https://github.com/Dolibarr/dolibarr/compare/a4017fa82315...7785f3e3e269
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