Fix dispatch in ledger for various payment done in same account when
there is 2 different transaction in 2 different account (backport v12)
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@ -666,7 +666,7 @@ if (! $error && $action == 'writebookkeeping') {
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} elseif ($tabtype[$key] == 'payment_various') {
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$bookkeeping->subledger_account = $k;
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$bookkeeping->subledger_label = $tabcompany[$key]['name'];
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$bookkeeping->numero_compte = $tabpay[$obj->rowid]["account_various"];
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$bookkeeping->numero_compte = $tabpay[$key]["account_various"];
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$accountingaccount->fetch(null, $bookkeeping->numero_compte, true);
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$bookkeeping->label_compte = $accountingaccount->label;
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@ -1174,7 +1174,11 @@ if (empty($action) || $action == 'view') {
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//print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
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if (! empty($tabcompany[$key]['code_compta']))
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{
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print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).'</span>';
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if (in_array($tabtype[$key], array('payment_various'))) {
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// For such case, if subledger is not defined, we won't use subledger accounts.
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print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored").'</span>';
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} else {
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print '<span class="warning">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).'</span>';
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}
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else
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{
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