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Info for debug

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This commit is contained in:
Laurent Destailleur 2020-06-07 18:30:46 +02:00
parent 4f2af3bf67
commit 180a0a4557
2 changed files with 4 additions and 3 deletions
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5
htdocs/compta/facture/class/facture.class.php
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@ -1584,7 +1584,8 @@ class Facture extends CommonInvoice
}
/**
* Fetch previous and next situations invoices
* Fetch previous and next situations invoices.
* Return all previous and next invoices (both standard and credit notes).
*
* @return void
*/
@ -1595,7 +1596,7 @@ class Facture extends CommonInvoice
$this->tab_previous_situation_invoice = array();
$this->tab_next_situation_invoice = array();
$sql = 'SELECT rowid, situation_counter FROM '.MAIN_DB_PREFIX.'facture WHERE rowid <> '.$this->id.' AND entity = '.$conf->entity.' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref.' ORDER BY situation_counter ASC';
$sql = 'SELECT rowid, type, situation_cycle_ref, situation_counter FROM '.MAIN_DB_PREFIX.'facture WHERE rowid <> '.$this->id.' AND entity = '.$conf->entity.' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref.' ORDER BY situation_counter ASC';
dol_syslog(get_class($this).'::fetchPreviousNextSituationInvoice ', LOG_DEBUG);
$result = $this->db->query($sql);

2
htdocs/install/mysql/migration/repair.sql
View File

@ -476,7 +476,7 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
-- Test inconsistency of data into situation invoices: If it differs, it may be the total_ht that is wrong and situation_percent that is good.
-- select f.rowid, f.type, qty, subprice, situation_percent, total_ht, total_ttc, total_tva, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, (situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100)))
-- select f.rowid, f.type, fd.qty, fd.subprice, fd.situation_percent, fd.total_ht, fd.total_ttc, fd.total_tva, fd.multicurrency_total_ht, fd.multicurrency_total_tva, fd.multicurrency_total_ttc, (situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100)))
-- from llx_facturedet as fd, llx_facture as f where fd.fk_facture = f.rowid AND (total_ht - situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100))) > 0.01 and f.type = 5;