Update accountancyexport.class.php
This commit is contained in:
parent
091166baa7
commit
9b43327af0
@ -1462,14 +1462,14 @@ class AccountancyExport
|
|||||||
print $date_lim_reglement.$separator;
|
print $date_lim_reglement.$separator;
|
||||||
// CNPI
|
// CNPI
|
||||||
if ($line->doc_type == 'supplier_invoice') {
|
if ($line->doc_type == 'supplier_invoice') {
|
||||||
if (($line->amount) < 0) { // Currently, only the sign of amount allows to know the type of invoice (warning: not reliable). TODO Add column doc_type_long
|
if (($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
|
||||||
$nature_piece = 'AF';
|
$nature_piece = 'AF';
|
||||||
} else {
|
} else {
|
||||||
$nature_piece = 'FF';
|
$nature_piece = 'FF';
|
||||||
}
|
}
|
||||||
} elseif ($line->doc_type == 'customer_invoice') {
|
} elseif ($line->doc_type == 'customer_invoice') {
|
||||||
if (($line->amount) < 0) {
|
if (($line->amount) < 0) {
|
||||||
$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
|
$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
|
||||||
} else {
|
} else {
|
||||||
$nature_piece = 'FC';
|
$nature_piece = 'FC';
|
||||||
}
|
}
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user