Fix missing country code
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872895c0b6
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@ -234,7 +234,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid, s.email";
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$sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
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$sql.= ", cc.rowid as country_id, cc.code as country_code";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0";
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$sql.= " AND f.entity = ".$conf->entity;
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@ -274,6 +275,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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$companystatic->id=$obj->socid;
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$companystatic->name=$obj->name;
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$companystatic->email=$obj->email;
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$companystatic->country_id=$obj->country_id;
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$companystatic->country_code=$obj->country_code;
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$companystatic->fournisseur = 1;
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$companystatic->code_client = $obj->code_client;
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$companystatic->code_fournisseur = $obj->code_fournisseur;
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@ -324,8 +327,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid";
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$sql.= ", s.code_client, s.code_compta, s.email";
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$sql.= ", sum(pf.amount) as am";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
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$sql.= ", cc.rowid as country_id, cc.code as country_code";
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$sql.= ", sum(pf.amount) as am";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays, ".MAIN_DB_PREFIX."facture as f";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= " WHERE s.rowid = f.fk_soc";
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@ -338,7 +342,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$sql.=$hookmanager->resPrint;
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$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
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$sql.= " s.nom, s.rowid, s.code_client, s.code_compta, s.email";
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$sql.= " s.nom, s.rowid, s.code_client, s.code_compta, s.email,";
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$sql.= " cc.rowid, cc.code";
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$sql.= " ORDER BY f.tms DESC ";
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$sql.= $db->plimit($max, 0);
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@ -375,6 +380,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$thirdpartystatic->id=$obj->socid;
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$thirdpartystatic->name=$obj->name;
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$thirdpartystatic->email=$obj->email;
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$thirdpartystatic->country_id=$obj->country_id;
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$thirdpartystatic->country_code=$obj->country_code;
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$thirdpartystatic->email=$obj->email;
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$thirdpartystatic->client=1;
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$thirdpartystatic->code_client = $obj->code_client;
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//$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
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@ -696,8 +704,9 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
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$sql.= ", s.nom as name, s.email";
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$sql.= ", s.rowid as socid";
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$sql.= ", s.code_client, s.code_compta";
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$sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
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$sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc,";
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$sql.= " cc.rowid as country_id, cc.code as country_code";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= ", ".MAIN_DB_PREFIX."commande as c";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande'";
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@ -741,6 +750,8 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
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$societestatic->id=$obj->socid;
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$societestatic->name=$obj->name;
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$societestatic->email=$obj->email;
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$societestatic->country_id=$obj->country_id;
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$societestatic->country_code=$obj->country_code;
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$societestatic->client=1;
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$societestatic->code_client = $obj->code_client;
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//$societestatic->code_fournisseur = $obj->code_fournisseur;
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@ -813,8 +824,9 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid, s.email";
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$sql.= ", s.code_client, s.code_compta";
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$sql.= ", sum(pf.amount) as am";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
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$sql.= ", cc.rowid as country_id, cc.code as country_code";
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$sql.= ", sum(pf.amount) as am";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT JOIN ".MAIN_DB_PREFIX."c_country as cc ON cc.rowid = s.fk_pays,".MAIN_DB_PREFIX."facture as f";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1";
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@ -826,8 +838,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerUnpaid',$parameters);
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$sql.=$hookmanager->resPrint;
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$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
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$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta";
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$sql.= " GROUP BY f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
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$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta, cc.rowid, cc.code";
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$sql.= " ORDER BY f.datef ASC, f.facnumber ASC";
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$resql = $db->query($sql);
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@ -865,6 +877,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$societestatic->id=$obj->socid;
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$societestatic->name=$obj->name;
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$societestatic->email=$obj->email;
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$societestatic->country_id=$obj->country_id;
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$societestatic->country_code=$obj->country_code;
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$societestatic->client=1;
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$societestatic->code_client = $obj->code_client;
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$societestatic->code_fournisseur = $obj->code_fournisseur;
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