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Add possibility to define default VAT accountancy code for purchase

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This commit is contained in:
Maxime Kohlhaas 2013-08-02 10:43:53 +02:00
parent a0738e86d8
commit 229c2d890f
2 changed files with 2 additions and 2 deletions
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2
htdocs/admin/compta.php
View File

@ -148,7 +148,7 @@ print "<br>\n";
// Cas des autres parametres COMPTA_*
$list=array('COMPTA_PRODUCT_BUY_ACCOUNT','COMPTA_PRODUCT_SOLD_ACCOUNT','COMPTA_SERVICE_BUY_ACCOUNT','COMPTA_SERVICE_SOLD_ACCOUNT',
'COMPTA_VAT_ACCOUNT','COMPTA_ACCOUNT_CUSTOMER','COMPTA_ACCOUNT_SUPPLIER'
'COMPTA_VAT_ACCOUNT','COMPTA_VAT_BUY_ACCOUNT','COMPTA_ACCOUNT_CUSTOMER','COMPTA_ACCOUNT_SUPPLIER'
);
/*$sql = "SELECT rowid, name, value, type, note";

2
htdocs/compta/journal/purchasesjournal.php
View File

@ -117,7 +117,7 @@ if ($result)
$num = $db->num_rows($result);
// les variables
$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER)?$conf->global->COMPTA_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef"));
$cpttva = (! empty($conf->global->COMPTA_VAT_BUY_ACCOUNT)?$conf->global->COMPTA_VAT_BUY_ACCOUNT:$langs->trans("CodeNotDef"));
$tabfac = array();
$tabht = array();