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Fix set conto in creazione fattura da bulk ddt

This commit is contained in:
MatteoPistorello 2022-03-03 13:08:49 +01:00
parent b8a7ec9d21
commit 5ed9bc9efa
1 changed files with 1 additions and 1 deletions
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2
modules/ddt/bulk.php
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@ -40,7 +40,7 @@ if (!isset($_SESSION['module_'.$id_fatture]['id_segment'])) {
$_SESSION['module_'.$id_fatture]['id_segment'] = isset($segments[0]['id']) ? $segments[0]['id'] : null;
}
$id_segment = $_SESSION['module_'.$id_fatture]['id_segment'];
$idconto = setting('Conto predefinito fatture di vendita');
$idconto = $module_fatture == 'Fatture di vendita' ? setting('Conto predefinito fatture di vendita') : setting('Conto predefinito fatture di acquisto');
$idtipodocumento = $dbo->selectOne('co_tipidocumento', ['id'], [
'predefined' => 1,
'dir' => $dir,