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FIX Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction

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This commit is contained in:
Alexandre SPANGARO 2021-10-13 21:21:16 +02:00
parent fe3e11a104
commit 5d7587259d
1 changed files with 9 additions and 5 deletions
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14
htdocs/accountancy/customer/list.php
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@ -637,11 +637,15 @@ if ($result) {
}
// Manage Deposit
if ($objp->description == "(DEPOSIT)") {
$accountdeposittoventilated = new AccountingAccount($db);
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
$objp->code_sell_l = $accountdeposittoventilated->ref;
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
if (!empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT)) {
if ($objp->description == "(DEPOSIT)" || $objp->ftype == $facture_static::TYPE_DEPOSIT) {
$accountdeposittoventilated = new AccountingAccount($db);
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
$objp->code_sell_l = $accountdeposittoventilated->ref;
$objp->code_sell_p = '';
$objp->code_sell_t = '';
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
}
}
if (!empty($objp->code_sell_p)) {