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FIX: Accountancy - Add transaction with multicompany use all the time 1st entity

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Alexandre SPANGARO 2019-02-11 11:36:12 +01:00
parent dbf7ae4c25
commit 2dc4edb68c
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. // 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 // 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. // 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. // The page to make journalization make the test on couple doc_type - fk_doc only.
$sql = "SELECT count(*) as nb"; $sql = "SELECT count(*) as nb";
@ -1618,11 +1618,11 @@ class BookKeeping extends CommonObject
$error++; $error++;
} }
$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element.'(doc_date, doc_type,'; $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 .= ' numero_compte, label_compte, label_operation, debit, credit,';
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)'; $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)';
$sql .= 'SELECT doc_date, doc_type,'; $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 .= ' numero_compte, label_compte, label_operation, debit, credit,';
$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.$next_piecenum.''; $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.$next_piecenum.'';
$sql .= ' FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num; $sql .= ' FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num;