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FIX Accountancy - Partitioning of the entity on an automatic binding

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This commit is contained in:
Alexandre SPANGARO 2022-06-17 04:37:56 +02:00
parent a2c2ca2074
commit 54a5967a71
2 changed files with 4 additions and 2 deletions
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3
htdocs/accountancy/customer/index.php
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@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2013 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
*
@ -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)."'";
}

3
htdocs/accountancy/supplier/index.php
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@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2013-2014 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2020 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2013-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2014 Juanjo Menent <jmenent@2byte.es>
*
* 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)."'";
}