Update accountancyexport.class.php
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@ -1462,14 +1462,14 @@ 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->amount) < 0) { // Currently, only the sign of amount allows to know the type of invoice (warning: not reliable). TODO Add column doc_type_long
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if (($line->amount) < 0) { // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long
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$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 (($line->amount) < 0) {
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$nature_piece = 'AC'; // Currently, only the sign of amount allows to know the type of invoice (warning: not reliable). TODO Add column doc_type_long
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$nature_piece = 'AC'; // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long
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} else {
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$nature_piece = 'FC';
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}
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