diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index 884c56ee6f2..6f2fce7c10c 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -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 ""; // Subledger account print "