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Fix TYPE_SITUATION on sell journals

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This commit is contained in:
Florian HENRY 2015-08-13 11:23:27 +02:00
parent 6806e2b36b
commit 2775250ce4
2 changed files with 22 additions and 10 deletions
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18
htdocs/accountancy/journal/sellsjournal.php
View File

@ -89,8 +89,8 @@ $idpays = $p[0];
$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client,";
$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,";
$sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
$sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte, ";
$sql .= " ct.accountancy_code_sell as account_tva";
$sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte,";
$sql .= " fd.situation_percent,ct.accountancy_code_sell as account_tva";
$sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accountingaccount as aa ON aa.rowid = fd.fk_code_ventilation";
@ -143,10 +143,16 @@ if ($result) {
$line = new FactureLigne($db);
$line->fetch($obj->rowid);
$prev_progress = $line->get_prev_progress();
if ($obj->situation_percent == 0) { // Avoid divide by 0
$situation_ratio = 0;
} else {
$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
if ($obj->type==5) {
// Avoid divide by 0
if ($obj->situation_percent == 0) {
$situation_ratio = 0;
} else {
$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
}
}
else {
$situation_ratio = 1;
}
// Invoice lines

14
htdocs/compta/journal/sellsjournal.php
View File

@ -163,10 +163,16 @@ if ($result)
$line = new FactureLigne($db);
$line->fetch($obj->id);
$prev_progress = $line->get_prev_progress();
if ($obj->situation_percent == 0) { // Avoid divide by 0
$situation_ratio = 0;
} else {
$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
if ($obj->type==5) {
// Avoid divide by 0
if ($obj->situation_percent == 0) {
$situation_ratio = 0;
} else {
$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
}
}
else {
$situation_ratio = 1;
}
//la ligne facture