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Merge pull request #10548 from aspangaro/7.0_accountancy_multicomp_movement

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FIX: Accountancy - Add transaction with multicompany use only the first entity
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Laurent Destailleur 2019-02-12 13:19:00 +01:00 committed by GitHub
commit 04b0216277
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1 changed files with 3 additions and 3 deletions
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6
htdocs/accountancy/class/bookkeeping.class.php
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@ -195,7 +195,7 @@ class BookKeeping extends CommonObject
// First check if line not yet already in bookkeeping.
// Note that we must include doc_type - fk_doc - numero_compte - label to be sure to have unicity of line (we may have several lines
// with same doc_type, fk_odc, numero_compte for 1 invoice line when using localtaxes with same account)
// with same doc_type, fk_doc, numero_compte for 1 invoice line when using localtaxes with same account)
// WARNING: This is not reliable, label may have been modified. This is just a small protection.
// The page to make journalization make the test on couple doc_type - fk_doc only.
$sql = "SELECT count(*) as nb";
@ -1618,11 +1618,11 @@ class BookKeeping extends CommonObject
$error++;
}
$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element.'(doc_date, doc_type,';
$sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,';
$sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,';
$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)';
$sql .= 'SELECT doc_date, doc_type,';
$sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,';
$sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,';
$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.$next_piecenum.'';
$sql .= ' FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num;