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Fix accounting module with multicompany

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This commit is contained in:
Laurent Destailleur 2018-02-06 01:00:35 +01:00
parent 074f4a3b46
commit f251113f69
3 changed files with 23 additions and 11 deletions
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7
htdocs/accountancy/class/accountingjournal.class.php
View File

@ -59,6 +59,8 @@ class AccountingJournal extends CommonObject
*/
function fetch($rowid = null, $journal_code = null)
{
global $conf;
if ($rowid || $journal_code)
{
$sql = "SELECT rowid, code, label, nature, active";
@ -66,8 +68,11 @@ class AccountingJournal extends CommonObject
$sql .= " WHERE";
if ($rowid) {
$sql .= " rowid = " . (int) $rowid;
} elseif ($journal_code) {
}
elseif ($journal_code)
{
$sql .= " code = '" . $this->db->escape($journal_code) . "'";
$sql .= " AND entity = " . $conf->entity;
}
dol_syslog(get_class($this)."::fetch sql=" . $sql, LOG_DEBUG);

14
htdocs/accountancy/class/lettering.class.php
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@ -39,6 +39,8 @@ class lettering extends BookKeeping
*/
public function lettrageTiers($socid)
{
global $conf;
$error = 0;
$object = new Societe($this->db);
@ -91,7 +93,8 @@ class lettering extends BookKeeping
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
$sql .= " WHERE payfacf.fk_paiementfourn = '" . $obj->url_id . "' ";
$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
$sql .= " AND facf.entity = ".$conf->entity;
$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
@ -118,7 +121,8 @@ class lettering extends BookKeeping
$sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier ';
$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (" . implode(',', $ids_fact) . "))";
$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3) ";
$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3 AND entity=".$conf->entity.") ";
$sql .= " AND facf.entity = ".$conf->entity;
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
@ -149,7 +153,8 @@ class lettering extends BookKeeping
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
$sql .= " WHERE payfac.fk_paiement = '" . $obj->url_id . "' ";
$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4 AND entity=".$conf->entity.") ";
$sql .= " AND fac.entity = ".$conf->entity;
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";
@ -176,7 +181,8 @@ class lettering extends BookKeeping
$sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier ';
$sql .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (" . implode(',', $ids_fact) . "))";
$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2) ";
$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2 AND entity=".$conf->entity.") ";
$sql .= " AND fac.entity = ".$conf->entity;
$sql .= " AND ( ";
if (! empty($object->code_compta)) {
$sql .= " bk.subledger_account = '" . $object->code_compta . "' ";

13
htdocs/install/mysql/data/llx_accounting_abc.sql
View File

@ -28,12 +28,13 @@
-- de l'install et tous les sigles '--' sont supprimés.
--
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('VT', 'Sale Journal', 2, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AC', 'Purchase Journal', 3, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('BQ', 'Bank Journal', 4, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('OD', 'Other Journal', 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AN', 'Has new Journal', 9, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', 'Expense Report Journal', 5, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'Sale Journal', 2, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'Purchase Journal', 3, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'Bank Journal', 4, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'Other Journal', 1, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'Has new Journal', 9, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'Expense Report Journal', 5, 1, 1);
-- Description of chart of account FR PCG99-ABREGE