forked from Wavyzz/dolibarr
FIX: Fix case when INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION for sell journal (#33518)
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@@ -139,7 +139,7 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
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$date_end = dol_get_last_day((int) $pastmonthyear, (int) $pastmonth, false);
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}
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$sql = "SELECT f.rowid, f.ref, f.type, f.situation_cycle_ref, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code, f.retained_warranty, f.revenuestamp,";
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$sql = "SELECT f.rowid, f.ref, f.type, f.situation_cycle_ref, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code, f.retained_warranty, f.revenuestamp, f.situation_final,";
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$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code, fd.info_bits,";
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$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur,";
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if (getDolGlobalString('MAIN_COMPANY_PERENTITY_SHARED')) {
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@@ -330,7 +330,7 @@ if ($result) {
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}
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// Move a part of the retained warrenty into the account of warranty
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if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && $obj->retained_warranty > 0) {
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if (getDolGlobalString('INVOICE_USE_RETAINED_WARRANTY') && $obj->retained_warranty > 0 && (!getDolGlobalString('INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION') || !empty($obj->situation_final))) {
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$retained_warranty = (float) price2num($total_ttc * $obj->retained_warranty / 100, 'MT'); // Calculate the amount of warrenty for this line (using the percent value)
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$tabwarranty[$obj->rowid][$compta_soc] += $retained_warranty;
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$total_ttc -= $retained_warranty;
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