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Fix transfer in accountancy for supplier invoices

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This commit is contained in:
Laurent Destailleur 2021-11-15 09:57:41 +01:00
parent 5dd2bedffa
commit 5a1f54f47f
1 changed files with 5 additions and 6 deletions
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11
htdocs/accountancy/class/accountingaccount.class.php
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@ -820,7 +820,7 @@ class AccountingAccount extends CommonObject
if ($type=='customer' && !empty($product->accountancy_code_sell)) {
$code_p = $product->accountancy_code_sell;
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
$code_p = $product->accountancy_code_sell;
$code_p = $product->accountancy_code_buy;
}
$suggestedid = $accountingAccount['dom'];
$suggestedaccountingaccountfor = 'prodserv';
@ -830,7 +830,7 @@ class AccountingAccount extends CommonObject
if ($type=='customer' && !empty($product->accountancy_code_sell)) {
$code_p = $product->accountancy_code_sell;
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
$code_p = $product->accountancy_code_sell;
$code_p = $product->accountancy_code_buy;
}
$suggestedid = $accountingAccount['dom'];
$suggestedaccountingaccountfor = 'eecwithvat';
@ -839,7 +839,7 @@ class AccountingAccount extends CommonObject
if ($type=='customer' && !empty($product->accountancy_code_sell)) {
$code_p = $product->accountancy_code_sell;
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
$code_p = $product->accountancy_code_sell;
$code_p = $product->accountancy_code_buy;
}
$suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
@ -854,11 +854,10 @@ class AccountingAccount extends CommonObject
$suggestedaccountingaccountfor = 'eec';
} else {
// Foreign sale
// European intravat sale
if ($type=='customer' && !empty($product->accountancy_code_sell_export)) {
$code_p = $product->accountancy_code_sell_export;
} elseif ($type=='supplier' && !empty($product->accountancy_code_sell_export)) {
$code_p = $product->accountancy_code_sell_export;
} elseif ($type=='supplier' && !empty($product->accountancy_code_buy_export)) {
$code_p = $product->accountancy_code_buy_export;
}
$suggestedid = $accountingAccount['export'];
$suggestedaccountingaccountfor = 'export';