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Merge pull request #18975 from aspangaro/14p23

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FIX Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction
This commit is contained in:
Laurent Destailleur 2021-10-31 18:13:54 +01:00 committed by GitHub
commit b4895c4dd2
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GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 23 additions and 5 deletions
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14
htdocs/accountancy/customer/index.php
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@ -170,6 +170,8 @@ if ($action == 'validatehistory') {
} else {
$num_lines = $db->num_rows($result);
$facture_static = new Facture($db);
$isSellerInEEC = isInEEC($mysoc);
$i = 0;
@ -213,6 +215,18 @@ if ($action == 'validatehistory') {
}
}
// Manage Deposit
if (!empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT)) {
if ($objp->description == "(DEPOSIT)" || $objp->ftype == $facture_static::TYPE_DEPOSIT) {
$accountdeposittoventilated = new AccountingAccount($db);
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
$objp->code_sell_l = $accountdeposittoventilated->ref;
$objp->code_sell_p = '';
$objp->code_sell_t = '';
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
}
}
if ($objp->aarowid_suggest > 0) {
$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facturedet";
$sqlupdate .= " SET fk_code_ventilation = ".((int) $objp->aarowid_suggest);

14
htdocs/accountancy/customer/list.php
View File

@ -637,11 +637,15 @@ if ($result) {
}
// Manage Deposit
if ($objp->description == "(DEPOSIT)") {
$accountdeposittoventilated = new AccountingAccount($db);
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
$objp->code_sell_l = $accountdeposittoventilated->ref;
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
if (!empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT)) {
if ($objp->description == "(DEPOSIT)" || $objp->ftype == $facture_static::TYPE_DEPOSIT) {
$accountdeposittoventilated = new AccountingAccount($db);
$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
$objp->code_sell_l = $accountdeposittoventilated->ref;
$objp->code_sell_p = '';
$objp->code_sell_t = '';
$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
}
}
if (!empty($objp->code_sell_p)) {