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Fix detection of payment for credit note

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This commit is contained in:
Laurent Destailleur 2017-07-13 14:16:51 +02:00
parent 65ea0fc2b4
commit cd3d18cb4d
1 changed files with 6 additions and 6 deletions
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12
htdocs/accountancy/journal/bankjournal.php
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@ -169,9 +169,9 @@ if ($result) {
// Set accountancy code (for bank and thirdparty)
$compta_bank = $obj->account_number;
if ($obj->label == '(SupplierInvoicePayment)')
if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)')
$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier);
if ($obj->label == '(CustomerInvoicePayment)')
if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)')
$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $account_customer);
$tabcompany[$obj->rowid] = array (
@ -542,10 +542,10 @@ if ($action == 'export_csv') {
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
$reflabel = $val["ref"];
if ($reflabel == '(SupplierInvoicePayment)') {
if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
$reflabel = $langs->trans('Supplier');
}
if ($reflabel == '(CustomerInvoicePayment)') {
if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
$reflabel = $langs->trans('Customer');
}
if ($reflabel == '(SocialContributionPayment)') {
@ -769,10 +769,10 @@ if (empty($action) || $action == 'view') {
$date = dol_print_date($db->jdate($val["date"]), 'day');
$reflabel = $val["ref"];
if ($reflabel == '(SupplierInvoicePayment)') {
if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
$reflabel = $langs->trans('Supplier');
}
if ($reflabel == '(CustomerInvoicePayment)') {
if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
$reflabel = $langs->trans('Customer');
}
if ($reflabel == '(SocialContributionPayment)') {