NEW Societe - Add perentity functionality on customer/supplier accountancy auxiliary account

htdocs/accountancy/customer/lines.php

@@ -191,7 +191,14 @@ print '<script type="text/javascript">
  */
 $sql = "SELECT f.rowid as facid, f.ref as ref, f.type, f.datef, f.ref_client,";
 $sql .= " fd.rowid, fd.description, fd.product_type as line_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.vat_src_code, fd.total_ttc,";
-$sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
+$sql .= " s.rowid as socid, s.nom as name, s.code_client,";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= ", spe.accountancy_code_customer as code_compta_client";
+	$sql .= ", spe.accountancy_code_supplier as code_compta_fournisseur";
+} else {
+	$sql .= ", s.code_compta as code_compta_client";
+	$sql .= ", s.code_compta_fournisseur";
+}
 $sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label,";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 	$sql .= " ppe.accountancy_code_sell, ppe.accountancy_code_sell_intra, ppe.accountancy_code_sell_export,";
@@ -201,7 +208,7 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 $sql .= " aa.rowid as fk_compte, aa.account_number, aa.label as label_account, aa.labelshort as labelshort_account,";
 $sql .= " fd.situation_percent,";
 $sql .= " co.code as country_code, co.label as country,";
-$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur";
+$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur";
 $parameters = array();
 $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
 $sql .= $hookmanager->resPrint;
@@ -213,6 +220,9 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+}
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
 $sql .= " WHERE fd.fk_code_ventilation > 0";
 $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy

htdocs/accountancy/customer/list.php

@@ -240,10 +240,14 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 $sql .= " p.tosell as status, p.tobuy as status_buy,";
 $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export, aa4.rowid as aarowid_thirdparty,";
 $sql .= " co.code as country_code, co.label as country_label,";
-$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur,";
+$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur,";
 if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " spe.accountancy_code_customer as code_compta_client,";
+	$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
 	$sql .= " spe.accountancy_code_sell as company_code_sell";
 } else {
+	$sql .= " s.code_compta as code_compta_client,";
+	$sql .= " s.code_compta_fournisseur,";
 	$sql .= " s.accountancy_code_sell as company_code_sell";
 }
 $parameters = array();

htdocs/accountancy/journal/bankjournal.php

@@ -4,7 +4,7 @@
  * Copyright (C) 2011       Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Christophe Battarel     <christophe.battarel@altairis.fr>
- * Copyright (C) 2013-2019  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2014  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2017-2021  Frédéric France         <frederic.france@netlogic.fr>
@@ -119,7 +119,14 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
 
 $sql  = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_account,";
 $sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
-$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, soc.email as email, bu1.type as typeop_company,";
+$sql .= " soc.rowid as socid, soc.nom as name, soc.email as email, bu1.type as typeop_company,";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " spe.accountancy_code_customer as code_compta,";
+	$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
+} else {
+	$sql .= " soc.code_compta,";
+	$sql .= " soc.code_compta_fournisseur,";
+}
 $sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, u.email as useremail, u.statut as userstatus,";
 $sql .= " bu2.type as typeop_user,";
 $sql .= " bu3.type as typeop_payment, bu4.type as typeop_payment_supplier";
@@ -130,6 +137,9 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu2 ON bu2.fk_bank = b.rowid A
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu3 ON bu3.fk_bank = b.rowid AND bu3.type='payment'";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu4 ON bu4.fk_bank = b.rowid AND bu4.type='payment_supplier'";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as soc on bu1.url_id=soc.rowid";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = soc.rowid AND spe.entity = " . ((int) $conf->entity);
+}
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on bu2.url_id=u.rowid";
 $sql .= " WHERE ba.fk_accountancy_journal=".((int) $id_journal);
 $sql .= ' AND b.amount != 0 AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy

htdocs/accountancy/journal/purchasesjournal.php

@@ -105,7 +105,14 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
 
 $sql = "SELECT f.rowid, f.ref as ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlr, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
-$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
+$sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur,";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " spe.accountancy_code_customer as code_compta,";
+	$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
+} else {
+	$sql .= " s.code_compta as code_compta,";
+	$sql .= " s.code_compta_fournisseur,";
+}
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 	$sql .= " ppe.accountancy_code_buy,";
 } else {
@@ -120,6 +127,9 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
 $sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
 $sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+}
 $sql .= " WHERE f.fk_statut > 0";
 $sql .= " AND fd.fk_code_ventilation > 0";
 $sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy

htdocs/accountancy/journal/sellsjournal.php

@@ -107,7 +107,14 @@ if (!GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))
 
 $sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
-$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
+$sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur,";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " spe.accountancy_code_customer as code_compta,";
+	$sql .= " spe.accountancy_code_supplier as code_compta_fournisseur,";
+} else {
+	$sql .= " s.code_compta as code_compta,";
+	$sql .= " s.code_compta_fournisseur,";
+}
 $sql .= " p.rowid as pid, p.ref as pref, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte,";
 if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 	$sql .= " ppe.accountancy_code_sell";
@@ -122,6 +129,9 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
 $sql .= " JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
 $sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+}
 $sql .= " WHERE fd.fk_code_ventilation > 0";
 $sql .= " AND f.entity IN (".getEntity('invoice', 0).')'; // We don't share object for accountancy, we use source object sharing
 $sql .= " AND f.fk_statut > 0";

htdocs/accountancy/supplier/lines.php

@@ -202,7 +202,14 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 	$sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,";
 }
 $sql .= " co.code as country_code, co.label as country,";
-$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur";
+$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= ", spe.accountancy_code_customer as code_compta_client";
+	$sql .= ", spe.accountancy_code_supplier as code_compta_fournisseur";
+} else {
+	$sql .= ", s.code_compta as code_compta_client";
+	$sql .= ", s.code_compta_fournisseur";
+}
 $parameters = array();
 $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook
 $sql .= $hookmanager->resPrint;
@@ -214,6 +221,9 @@ if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = l.fk_code_ventilation";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = l.fk_facture_fourn";
 $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+}
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
 $sql .= " WHERE f.rowid = l.fk_facture_fourn and f.fk_statut >= 1 AND l.fk_code_ventilation <> 0 ";
 // Add search filter like

htdocs/core/boxes/box_contacts.php

@@ -86,13 +86,23 @@ class box_contacts extends ModeleBoxes
 
 			$sql .= ", sp.address, sp.zip, sp.town, sp.phone, sp.phone_perso, sp.phone_mobile, sp.email as spemail";
 			$sql .= ", s.rowid as socid, s.nom as name, s.name_alias";
-			$sql .= ", s.code_client, s.code_compta, s.client";
+			$sql .= ", s.code_client, s.client";
 			$sql .= ", s.code_fournisseur, s.code_compta_fournisseur, s.fournisseur";
+			if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+				$sql .= ", spe.accountancy_code_customer as code_compta";
+				$sql .= ", spe.accountancy_code_supplier as code_compta_fournisseur";
+			} else {
+				$sql .= ", s.code_compta";
+				$sql .= ", s.code_compta_fournisseur";
+			}
 			$sql .= ", s.logo, s.email, s.entity";
 			$sql .= ", co.label as country, co.code as country_code";
 			$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as sp";
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON sp.fk_pays = co.rowid";
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON sp.fk_soc = s.rowid";
+			if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+				$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+			}
 			if (!$user->rights->societe->client->voir && !$user->socid) {
 				$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 			}

htdocs/fourn/index.php

@@ -229,9 +229,17 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
  * List last modified supliers
  */
 $max = 10;
-$sql = "SELECT s.rowid as socid, s.nom as name, s.town, s.datec, s.tms, s.prefix_comm, s.code_fournisseur, s.code_compta_fournisseur";
+$sql = "SELECT s.rowid as socid, s.nom as name, s.town, s.datec, s.tms, s.prefix_comm, s.code_fournisseur";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= ", spe.accountancy_code_supplier as code_compta_fournisseur";
+} else {
+	$sql .= ", s.code_compta_fournisseur";
+}
 $sql .= ", st.libelle as stcomm";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+}
 $sql .= ", ".MAIN_DB_PREFIX."c_stcomm as st";
 if (!$user->rights->societe->client->voir && !$socid) {
 	$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";

scripts/accountancy/export-thirdpartyaccount.php

@@ -130,9 +130,17 @@ print '
 		}
 </script>';
 
-$sql = "(SELECT s.rowid, s.nom as name , s.address, s.zip , s.town, s.code_compta as compta , ";
-$sql .= " s.fk_forme_juridique , s.fk_pays , s.phone , s.fax ,   f.datec , f.fk_soc , cp.label as country ";
+$sql = "(SELECT s.rowid, s.nom as name , s.address, s.zip , s.town";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= ", spe.accountancy_code_customer as compta";
+} else {
+	$sql .= ", s.code_compta";
+}
+$sql .= ", s.fk_forme_juridique , s.fk_pays , s.phone , s.fax ,   f.datec , f.fk_soc , cp.label as country ";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+}
 $sql .= ", ".MAIN_DB_PREFIX."facture as f";
 $sql .= ", ".MAIN_DB_PREFIX."c_country as cp";
 $sql .= " WHERE f.fk_soc = s.rowid";
@@ -146,9 +154,17 @@ if ($socid > 0) {
 }
 $sql .= " GROUP BY name";
 $sql .= ")";
-$sql .= "UNION (SELECT s.rowid, s.nom as name , s.address, s.zip , s.town, s.code_compta_fournisseur as compta , ";
+$sql .= "UNION (SELECT s.rowid, s.nom as name , s.address, s.zip , s.town,  , ";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= ", spe.accountancy_code_supplier as compta";
+} else {
+	$sql .= ", s.code_compta_fournisseur as compta";
+}
 $sql .= " s.fk_forme_juridique , s.fk_pays , s.phone , s.fax ,   ff.datec , ff.fk_soc , cp.label as country ";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
+}
 $sql .= ", ".MAIN_DB_PREFIX."facture_fourn as ff";
 $sql .= ", ".MAIN_DB_PREFIX."c_country as cp";
 $sql .= " WHERE ff.fk_soc = s.rowid";