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Fix ambiguous param
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@ -495,8 +495,8 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS
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UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NULL AND fk_prev_id IS NULL;
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-- 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.
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-- 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)))
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-- 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;
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-- select f.rowid, f.type, qty, subprice, 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)))
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-- from llx_facturedet as fd, llx_facture as f where fd.fk_facture = f.rowid AND (fd.total_ht - situation_percent / 100 * subprice * qty * (1 - (fd.remise_percent / 100))) > 0.01 and f.type = 5;
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-- Note to make all deposit as payed when there is already a discount generated from it.
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