Fix transfer in accountancy for supplier invoices
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@ -820,7 +820,7 @@ class AccountingAccount extends CommonObject
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if ($type=='customer' && !empty($product->accountancy_code_sell)) {
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if ($type=='customer' && !empty($product->accountancy_code_sell)) {
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$code_p = $product->accountancy_code_sell;
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$code_p = $product->accountancy_code_sell;
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} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
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} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
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$code_p = $product->accountancy_code_sell;
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$code_p = $product->accountancy_code_buy;
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}
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}
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$suggestedid = $accountingAccount['dom'];
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$suggestedid = $accountingAccount['dom'];
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$suggestedaccountingaccountfor = 'prodserv';
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$suggestedaccountingaccountfor = 'prodserv';
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@ -830,7 +830,7 @@ class AccountingAccount extends CommonObject
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if ($type=='customer' && !empty($product->accountancy_code_sell)) {
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if ($type=='customer' && !empty($product->accountancy_code_sell)) {
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$code_p = $product->accountancy_code_sell;
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$code_p = $product->accountancy_code_sell;
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} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
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} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
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$code_p = $product->accountancy_code_sell;
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$code_p = $product->accountancy_code_buy;
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}
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}
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$suggestedid = $accountingAccount['dom'];
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$suggestedid = $accountingAccount['dom'];
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$suggestedaccountingaccountfor = 'eecwithvat';
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$suggestedaccountingaccountfor = 'eecwithvat';
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@ -839,7 +839,7 @@ class AccountingAccount extends CommonObject
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if ($type=='customer' && !empty($product->accountancy_code_sell)) {
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if ($type=='customer' && !empty($product->accountancy_code_sell)) {
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$code_p = $product->accountancy_code_sell;
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$code_p = $product->accountancy_code_sell;
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} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
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} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
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$code_p = $product->accountancy_code_sell;
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$code_p = $product->accountancy_code_buy;
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}
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}
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$suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
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$suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
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$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
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$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
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@ -854,11 +854,10 @@ class AccountingAccount extends CommonObject
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$suggestedaccountingaccountfor = 'eec';
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$suggestedaccountingaccountfor = 'eec';
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} else {
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} else {
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// Foreign sale
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// Foreign sale
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// European intravat sale
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if ($type=='customer' && !empty($product->accountancy_code_sell_export)) {
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if ($type=='customer' && !empty($product->accountancy_code_sell_export)) {
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$code_p = $product->accountancy_code_sell_export;
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$code_p = $product->accountancy_code_sell_export;
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} elseif ($type=='supplier' && !empty($product->accountancy_code_sell_export)) {
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} elseif ($type=='supplier' && !empty($product->accountancy_code_buy_export)) {
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$code_p = $product->accountancy_code_sell_export;
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$code_p = $product->accountancy_code_buy_export;
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}
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}
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$suggestedid = $accountingAccount['export'];
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$suggestedid = $accountingAccount['export'];
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$suggestedaccountingaccountfor = 'export';
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$suggestedaccountingaccountfor = 'export';
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