suggest some fix to debug situation invoices

This commit is contained in:
Laurent Destailleur 2020-05-20 19:51:04 +02:00
parent 6d62e92e12
commit 434341316b
3 changed files with 8 additions and 2 deletions

View File

@ -83,7 +83,7 @@ print '<td class="linecoldiscount right">'.$langs->trans('ReductionShort').'</td
// Fields for situation invoice
if ($this->situation_cycle_ref) {
print '<td class="linecolcycleref right">' . $langs->trans('Progress') . '</td>';
print '<td class="linecolcycleref2 right">' . $langs->trans('TotalHT100Short') . '</td>';
print '<td class="linecolcycleref2 right">' . $form->textwithpicto($langs->trans('TotalHT100Short'), $langs->trans('UnitPriceXQtyLessDiscount')) . '</td>';
}
if ($usemargins && ! empty($conf->margin->enabled) && empty($user->societe_id))

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@ -475,6 +475,11 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
-- UPDATE llx_facturedet_rec set label = NULL WHERE label IS NOT NULL;
-- 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)))
-- 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;
-- Note to migrate from old counter aquarium to new one
-- drop table tmp;

View File

@ -554,4 +554,5 @@ AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted
BILL_DELETEInDolibarr=Invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount