Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into 14.0
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commit
8927eeff50
@ -1296,7 +1296,9 @@ class AccountancyExport
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/**
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* Export format : LD Compta version 10 & higher
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* http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf
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* Last review for this format : 08-15-2021 Alexandre Spangaro (aspangaro@open-dsi.fr)
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*
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* Help : http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf
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*
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* @param array $objectLines data
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*
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@ -1459,14 +1461,14 @@ class AccountancyExport
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print $date_lim_reglement.$separator;
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// CNPI
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if ($line->doc_type == 'supplier_invoice') {
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if (($line->debit - $line->credit) > 0) {
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if (($line->amount) < 0) { // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign.
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$nature_piece = 'AF';
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} else {
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$nature_piece = 'FF';
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}
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} elseif ($line->doc_type == 'customer_invoice') {
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if (($line->debit - $line->credit) < 0) {
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$nature_piece = 'AC';
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if (($line->amount) < 0) {
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$nature_piece = 'AC'; // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign.
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} else {
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$nature_piece = 'FC';
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}
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