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NEW Accountancy - Add subledger account when we generate a transaction with a deposit invoice

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This commit is contained in:
Alexandre SPANGARO 2022-03-15 06:29:26 +01:00
parent 4b3b9ed66b
commit 5fafa8b642
1 changed files with 14 additions and 2 deletions
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16
htdocs/accountancy/journal/sellsjournal.php
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@ -412,8 +412,13 @@ if ($action == 'writebookkeeping') {
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->thirdparty_code = $companystatic->code_client;
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
if($k == $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT) {
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
$bookkeeping->subledger_label = $tabcompany[$key]['name'];
} else {
$bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = '';
}
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $label_account;
@ -886,6 +891,13 @@ if (empty($action) || $action == 'view') {
print "</td>";
// Subledger account
print "<td>";
if($k == $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT) {
if (($accountoshow == "") || $accountoshow == 'NotDefined') {
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
} else {
print length_accounta($tabcompany[$key]['code_compta']);
}
}
print '</td>';
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];