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FIX: Accounting management of intra-community sales to a non-taxable thirdparty

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Related to this discussion :

https://www.dolibarr.fr/forum/t/gestion-des-comptes-de-vente-intracommunautaire-et-vente-ce-non-exemptee-de-tva/32285
This commit is contained in:
Alexandre SPANGARO 2020-03-12 04:56:36 +01:00
parent 6ce6dc145f
commit 59e4b3d634
1 changed files with 13 additions and 3 deletions
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16
htdocs/accountancy/customer/list.php
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@ -439,7 +439,10 @@ if ($result) {
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale without VAT intra community number
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eec';
} else { // Foreign sale
@ -452,7 +455,10 @@ if ($result) {
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale without VAT intra community number
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = '';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_sell_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : '');
$suggestedaccountingaccountbydefaultfor = 'eec';
} else {
@ -470,7 +476,11 @@ if ($result) {
$objp->aarowid_suggest = $objp->aarowid;
$suggestedaccountingaccountfor = '';
} else {
if ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
if ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) { // European intravat sale without VAT intra community number
$objp->code_sell_p = $objp->code_sell;
$objp->aarowid_suggest = $objp->aarowid;
$suggestedaccountingaccountfor = '';
} elseif ($isSellerInEEC && $isBuyerInEEC) { // European intravat sale
$objp->code_sell_p = $objp->code_sell_intra;
$objp->aarowid_suggest = $objp->aarowid_intra;
$suggestedaccountingaccountfor = 'eec';