FIX Product marge tabs on product card
Credit note are not negative so the grand total are false
This commit is contained in:
parent
8deb2eaa0c
commit
06fe172669
@ -138,9 +138,9 @@ if ($id > 0 || ! empty($ref))
|
||||
$sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,";
|
||||
if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,";
|
||||
$sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive
|
||||
$sql.= " sum(d.qty) as qty,";
|
||||
$sql.= " sum(d.qty * d.buy_price_ht) as buying_price,"; // always positive
|
||||
$sql.= " sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ; // always positive
|
||||
$sql.= " IF(f.type = 2, -1, 1) * sum(d.qty) as qty,"; // not always positive in case of Credit note
|
||||
$sql.= " IF(f.type = 2, -1, 1) * sum(d.qty * d.buy_price_ht) as buying_price,"; // not always positive in case of Credit note
|
||||
$sql.= " IF(f.type = 2, -1, 1) * sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ; // not always positive in case of Credit note
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."facture as f";
|
||||
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
|
||||
|
||||
Loading…
Reference in New Issue
Block a user