From 54a5967a711a2b641dd690dc05a2d00cabc442f4 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Fri, 17 Jun 2022 04:37:56 +0200 Subject: [PATCH 1/2] FIX Accountancy - Partitioning of the entity on an automatic binding --- htdocs/accountancy/customer/index.php | 3 ++- htdocs/accountancy/supplier/index.php | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index c233134f562..af8aedd758c 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2021 Alexandre Spangaro + * Copyright (C) 2013-2022 Alexandre Spangaro * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry * @@ -158,6 +158,7 @@ if ($action == 'validatehistory') { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_societe_perentity . ".accountancy_code_sell = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity; $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; $sql .= " AND l.product_type <= 2"; + $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) { $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'"; } diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php index 9ea8fd0a307..037f2cfbb38 100644 --- a/htdocs/accountancy/supplier/index.php +++ b/htdocs/accountancy/supplier/index.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2020 Alexandre Spangaro + * Copyright (C) 2013-2022 Alexandre Spangaro * Copyright (C) 2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify @@ -166,6 +166,7 @@ if ($action == 'validatehistory') { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_product_perentity . ".accountancy_code_buy = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity; $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; $sql .= " AND l.product_type <= 2"; + $sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) { $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'"; } From a49062338f51b0c03f437ecedaa6888ec440fe71 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Fri, 17 Jun 2022 04:41:15 +0200 Subject: [PATCH 2/2] Copyright --- htdocs/accountancy/customer/index.php | 10 +++++----- htdocs/accountancy/supplier/index.php | 8 ++++---- 2 files changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index af8aedd758c..33d94a34636 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -1,9 +1,9 @@ - * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2022 Alexandre Spangaro - * Copyright (C) 2014 Juanjo Menent - * Copyright (C) 2015 Jean-François Ferry +/* Copyright (C) 2013 Olivier Geffroy + * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2013-2022 Alexandre Spangaro + * Copyright (C) 2014 Juanjo Menent + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php index 037f2cfbb38..48462c38365 100644 --- a/htdocs/accountancy/supplier/index.php +++ b/htdocs/accountancy/supplier/index.php @@ -1,8 +1,8 @@ - * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2022 Alexandre Spangaro - * Copyright (C) 2014 Juanjo Menent +/* Copyright (C) 2013-2014 Olivier Geffroy + * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2013-2022 Alexandre Spangaro + * Copyright (C) 2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by