Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop

This commit is contained in:
Laurent Destailleur 2017-06-08 11:07:25 +02:00
commit 9c4a2594b1
271 changed files with 1783 additions and 1780 deletions

View File

@ -6,6 +6,8 @@ English Dolibarr ChangeLog
For developers:
NEW: Add a lot of API REST: dictionaryevents, memberstypes, ...
NEW: Big refactorization of multicompany transverse mode
NEW: getEntity function use true $shared value by default
WARNING:
@ -21,6 +23,8 @@ Following changes may create regression for some external modules, but were nece
* Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
* Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
exists, but if an external module need action on it, it must provides itself its trigger file.
* Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode
* Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
***** ChangeLog for 5.0.3 compared to 5.0.2 *****
FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty

View File

@ -218,7 +218,7 @@ else
{
$sql.=" p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'";
}
$sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')';
$sql.= ' WHERE p.entity IN ('.getEntity('product').')';
if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
if (strlen(trim($search_current_account))) {
$sql .= natural_search("p.accountancy_code_buy",$search_current_account);

View File

@ -2,7 +2,7 @@
/* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -463,10 +463,10 @@ print '</td>';
print '<td align="right">';
print price($total_debit);
print '</td>';
print '<td align="right">';
print '<td align="right">';
print price($total_credit);
print '</td>';
print '<td></td>';
print '<td colspan="2"></td>';
print '</tr>';
print "</table>";

View File

@ -85,6 +85,7 @@ class BookKeeping extends CommonObject
public $fk_user_author;
public $import_key;
public $code_journal;
public $journal_label;
public $piece_num;
/**
@ -156,6 +157,9 @@ class BookKeeping extends CommonObject
if (isset($this->code_journal)) {
$this->code_journal = trim($this->code_journal);
}
if (isset($this->journal_label)) {
$this->journal_label = trim($this->journal_label);
}
if (isset($this->piece_num)) {
$this->piece_num = trim($this->piece_num);
}
@ -189,7 +193,7 @@ class BookKeeping extends CommonObject
$sql .= " AND fk_doc = " . $this->fk_doc;
$sql .= " AND fk_docdet = " . $this->fk_docdet; // This field can be 0 is record is for several lines
$sql .= " AND numero_compte = '" . $this->db->escape($this->numero_compte) . "'";
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
$resql = $this->db->query($sql);
@ -203,7 +207,7 @@ class BookKeeping extends CommonObject
$sqlnum .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'"; // For example doc_type = 'bank'
$sqlnum .= " AND fk_docdet = " . $this->db->escape($this->fk_docdet); // fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ...
$sqlnum .= " AND doc_ref = '" . $this->db->escape($this->doc_ref) . "'"; // ref of source object
$sqlnum .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sqlnum .= " AND entity IN (" . getEntity('accountancy') . ")";
dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG);
$resqlnum = $this->db->query($sqlnum);
@ -215,7 +219,7 @@ class BookKeeping extends CommonObject
if (empty($this->piece_num)) {
$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum";
$sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
$sqlnum .= " WHERE entity IN (" . getEntity("accountancy", 1) . ")";
$sqlnum .= " WHERE entity IN (" . getEntity('accountancy') . ")";
dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG);
$resqlnum = $this->db->query($sqlnum);
@ -250,6 +254,7 @@ class BookKeeping extends CommonObject
$sql .= ", fk_user_author";
$sql .= ", import_key";
$sql .= ", code_journal";
$sql .= ", journal_label";
$sql .= ", piece_num";
$sql .= ', entity';
$sql .= ") VALUES (";
@ -268,6 +273,7 @@ class BookKeeping extends CommonObject
$sql .= ",'" . $this->fk_user_author . "'";
$sql .= ",'" . $this->db->idate($this->date_create). "'";
$sql .= ",'" . $this->code_journal . "'";
$sql .= ",'" . $this->journal_label . "'";
$sql .= "," . $this->piece_num;
$sql .= ", " . (! isset($this->entity) ? '1' : $this->entity);
$sql .= ")";
@ -384,6 +390,9 @@ class BookKeeping extends CommonObject
if (isset($this->code_journal)) {
$this->code_journal = trim($this->code_journal);
}
if (isset($this->journal_label)) {
$this->journal_label = trim($this->journal_label);
}
if (isset($this->piece_num)) {
$this->piece_num = trim($this->piece_num);
}
@ -410,6 +419,7 @@ class BookKeeping extends CommonObject
$sql .= 'fk_user_author,';
$sql .= 'import_key,';
$sql .= 'code_journal,';
$sql .= 'journal_label,';
$sql .= 'piece_num,';
$sql .= 'entity';
$sql .= ') VALUES (';
@ -428,6 +438,7 @@ class BookKeeping extends CommonObject
$sql .= ' ' . $user->id . ',';
$sql .= ' ' . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ',';
$sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ',';
$sql .= ' ' . (empty($this->journal_label) ? 'NULL' : "'" . $this->db->escape($this->journal_label) . "'") . ',';
$sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->piece_num).',';
$sql .= ' ' . (! isset($this->entity) ? '1' : $this->entity);
$sql .= ')';
@ -458,11 +469,11 @@ class BookKeeping extends CommonObject
// Commit or rollback
if ($error) {
$this->db->rollback();
return - 1 * $error;
} else {
$this->db->commit();
return $this->id;
}
}
@ -478,7 +489,7 @@ class BookKeeping extends CommonObject
public function fetch($id, $ref = null) {
global $conf;
dol_syslog(__METHOD__, LOG_DEBUG);
dol_syslog(__METHOD__, LOG_DEBUG);
$sql = 'SELECT';
$sql .= ' t.rowid,';
@ -497,10 +508,11 @@ class BookKeeping extends CommonObject
$sql .= " t.fk_user_author,";
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num";
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
$sql .= ' WHERE 1 = 1';
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
if (null !== $ref) {
$sql .= ' AND t.ref = ' . '\'' . $ref . '\'';
} else {
@ -530,6 +542,7 @@ class BookKeeping extends CommonObject
$this->fk_user_author = $obj->fk_user_author;
$this->import_key = $obj->import_key;
$this->code_journal = $obj->code_journal;
$this->journal_label = $obj->journal_label;
$this->piece_num = $obj->piece_num;
}
$this->db->free($resql);
@ -581,6 +594,7 @@ class BookKeeping extends CommonObject
$sql .= " t.fk_user_author,";
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num";
// Manage filter
$sqlwhere = array ();
@ -605,7 +619,7 @@ class BookKeeping extends CommonObject
}
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
$sql .= ' WHERE 1 = 1';
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
if (count($sqlwhere) > 0) {
$sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere);
}
@ -643,6 +657,7 @@ class BookKeeping extends CommonObject
$line->fk_user_author = $obj->fk_user_author;
$line->import_key = $obj->import_key;
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$this->lines[] = $line;
@ -693,6 +708,7 @@ class BookKeeping extends CommonObject
$sql .= " t.fk_user_author,";
$sql .= " t.import_key,";
$sql .= " t.code_journal,";
$sql .= " t.journal_label,";
$sql .= " t.piece_num";
$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
// Manage filter
@ -715,7 +731,7 @@ class BookKeeping extends CommonObject
}
}
$sql.= ' WHERE 1 = 1';
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
if (count($sqlwhere) > 0) {
$sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere);
}
@ -752,6 +768,7 @@ class BookKeeping extends CommonObject
$line->fk_user_author = $obj->fk_user_author;
$line->import_key = $obj->import_key;
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$this->lines[] = $line;
@ -809,7 +826,7 @@ class BookKeeping extends CommonObject
}
}
$sql.= ' WHERE 1 = 1';
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
if (count($sqlwhere) > 0) {
$sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere);
}
@ -903,6 +920,9 @@ class BookKeeping extends CommonObject
if (isset($this->code_journal)) {
$this->code_journal = trim($this->code_journal);
}
if (isset($this->journal_label)) {
$this->journal_label = trim($this->journal_label);
}
if (isset($this->piece_num)) {
$this->piece_num = trim($this->piece_num);
}
@ -927,6 +947,7 @@ class BookKeeping extends CommonObject
$sql .= ' fk_user_author = ' . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ',';
$sql .= ' import_key = ' . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ',';
$sql .= ' code_journal = ' . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ',';
$sql .= ' journal_label = ' . (isset($this->journal_label) ? "'" . $this->db->escape($this->journal_label) . "'" : "null") . ',';
$sql .= ' piece_num = ' . (isset($this->piece_num) ? $this->piece_num : "null");
$sql .= ' WHERE rowid=' . $this->id;
@ -1062,7 +1083,7 @@ class BookKeeping extends CommonObject
$sql.= " WHERE 1 = 1";
if (! empty($delyear)) $sql.= " AND YEAR(doc_date) = " . $delyear; // FIXME Must use between
if (! empty($journal)) $sql.= " AND code_journal = '".$journal."'";
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
$resql = $this->db->query($sql);
if (! $resql) {
@ -1094,7 +1115,7 @@ class BookKeeping extends CommonObject
$sql = "DELETE";
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
$sql .= " WHERE piece_num = " . $piecenum;
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
$resql = $this->db->query($sql);
@ -1185,6 +1206,7 @@ class BookKeeping extends CommonObject
$this->fk_user_author = $user->id;
$this->import_key = '';
$this->code_journal = '';
$this->journal_label = '';
$this->piece_num = '';
}
@ -1197,10 +1219,10 @@ class BookKeeping extends CommonObject
public function fetchPerMvt($piecenum) {
global $conf;
$sql = "SELECT piece_num,doc_date,code_journal,doc_ref,doc_type";
$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type";
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
$sql .= " WHERE piece_num = " . $piecenum;
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG);
$result = $this->db->query($sql);
@ -1209,6 +1231,7 @@ class BookKeeping extends CommonObject
$this->piece_num = $obj->piece_num;
$this->code_journal = $obj->code_journal;
$this->journal_label = $obj->journal_label;
$this->doc_date = $this->db->jdate($obj->doc_date);
$this->doc_ref = $obj->doc_ref;
$this->doc_type = $obj->doc_type;
@ -1231,7 +1254,7 @@ class BookKeeping extends CommonObject
global $conf;
$sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . $this->table_element;
$sql .= " WHERE entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " WHERE entity IN (" . getEntity('accountancy') . ")";
dol_syslog(get_class($this) . "getNextNumMvt sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
@ -1260,10 +1283,10 @@ class BookKeeping extends CommonObject
$sql = "SELECT rowid, doc_date, doc_type,";
$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,";
$sql .= " numero_compte, label_compte, debit, credit,";
$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num";
$sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num";
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
$sql .= " WHERE piece_num = " . $piecenum;
$sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG);
$result = $this->db->query($sql);
@ -1288,6 +1311,7 @@ class BookKeeping extends CommonObject
$line->montant = $obj->montant;
$line->sens = $obj->sens;
$line->code_journal = $obj->code_journal;
$line->journal_label = $obj->journal_label;
$line->piece_num = $obj->piece_num;
$this->linesmvt[] = $line;
@ -1315,7 +1339,7 @@ class BookKeeping extends CommonObject
$sql .= " numero_compte, label_compte, debit, credit,";
$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num";
$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
$sql .= " WHERE entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " WHERE entity IN (" . getEntity('accountancy') . ")";
dol_syslog(get_class($this) . "::export_bookkeping", LOG_DEBUG);
@ -1384,7 +1408,7 @@ class BookKeeping extends CommonObject
$sql .= " AND aa.active = 1";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " AND asy.rowid = " . $pcgver;
$sql .= " AND ab.entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND ab.entity IN (" . getEntity('accountancy') . ")";
$sql .= " ORDER BY account_number ASC";
dol_syslog(get_class($this) . "::select_account", LOG_DEBUG);
@ -1449,7 +1473,7 @@ class BookKeeping extends CommonObject
$sql .= " WHERE aa.account_number = '" . $account . "'";
$sql .= " AND parent.active = 1";
$sql .= " AND root.active = 1";
$sql .= " AND aa.entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " AND aa.entity IN (" . getEntity('accountancy') . ")";
dol_syslog(get_class($this) . "::select_account sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
@ -1488,7 +1512,7 @@ class BookKeeping extends CommonObject
$sql .= " AND asy.rowid = " . $pcgver;
$sql .= " AND aa.active = 1";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_accounting_category as cat ON aa.fk_accounting_category = cat.rowid";
$sql .= " WHERE aa.entity IN (" . getEntity("accountancy", 1) . ")";
$sql .= " WHERE aa.entity IN (" . getEntity('accountancy') . ")";
dol_syslog(get_class($this) . "::select_account sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
@ -1533,5 +1557,6 @@ class BookKeepingLine
public $fk_user_author;
public $import_key;
public $code_journal;
public $journal_label;
public $piece_num;
}

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@ -93,7 +93,7 @@ if (! empty($id)) {
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = l.fk_facture";
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id;
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);

View File

@ -141,7 +141,7 @@ if ($action == 'validatehistory') {
$sql1.= " WHERE fd.fk_facture IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture as f";
$sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
$sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
$sql1.= " AND f.entity IN (" . getEntity("accountancy", 1) . ")";
$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
$sql1.=")";
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
@ -187,7 +187,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
} else {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
}
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
dol_syslog("htdocs/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);
@ -228,7 +228,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -284,7 +284,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else {
@ -341,7 +341,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else {
@ -387,7 +387,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else {

View File

@ -164,7 +164,7 @@ $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$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("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -201,7 +201,7 @@ if (strlen(trim($search_country))) {
if (strlen(trim($search_tvaintra))) {
$sql .= natural_search("s.tva_intra", $search_tva_intra);
}
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);
// Count total nb of records

View File

@ -220,7 +220,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
} else {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
}
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);

View File

@ -96,7 +96,7 @@ if (! empty($id)) {
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON erd.fk_code_ventilation = aa.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport";
$sql .= " WHERE er.fk_statut > 0 AND erd.rowid = " . $id;
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
dol_syslog("/accounting/expensereport/card.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);

View File

@ -134,7 +134,7 @@ if ($action == 'validatehistory') {
$sql1.= " WHERE erd.fk_expensereport IN ( SELECT er.rowid FROM " . MAIN_DB_PREFIX . "expensereport as er";
$sql1.= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
$sql1.= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
$sql1.= " AND er.entity IN (" . getEntity("accountancy", 1) . ")";
$sql1.= " AND er.entity IN (" . getEntity('accountancy') . ")";
$sql1.=")";
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
@ -206,7 +206,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid =
$sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND er.fk_statut > 0 ";
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
$sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label";
@ -259,7 +259,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid =
$sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND er.fk_statut > 0 ";
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NOT NULL";
$sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label";
@ -313,7 +313,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND er.fk_statut > 0 ";
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
dol_syslog('/accountancy/expensereport/index.php:: sql=' . $sql);
$resql = $db->query($sql);

View File

@ -173,7 +173,7 @@ if (strlen(trim($search_account))) {
if (strlen(trim($search_vat))) {
$sql .= " AND (erd.tva_tx like '" . $search_vat . "%')";
}
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);

View File

@ -203,7 +203,7 @@ if (strlen(trim($search_account))) {
if (strlen(trim($search_vat))) {
$sql .= natural_search("erd.tva_tx",$search_vat,1);
}
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);

View File

@ -28,8 +28,6 @@
* \brief Page with bank journal
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
@ -53,8 +51,6 @@ require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php';
// Langs
$langs->load("companies");
$langs->load("other");
$langs->load("compta");
@ -77,6 +73,7 @@ $date_endyear = GETPOST('date_endyear');
$action = GETPOST('action','aZ09');
$now = dol_now();
$action = GETPOST('action','aZ09');
// Security check
if ($user->societe_id > 0 && empty($id_journal))
@ -120,7 +117,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu2 ON bu2.fk_bank = b.row
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u on bu2.url_id=u.rowid";
$sql .= " WHERE ba.fk_accountancy_journal=" . $id_journal;
$sql .= ' AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
$sql .= ' AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy
if ($date_start && $date_end)
$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
$sql .= " ORDER BY b.datev";
@ -140,6 +137,7 @@ $paymentexpensereportstatic = new PaymentExpenseReport($db);
$accountingjournalstatic = new AccountingJournal($db);
$accountingjournalstatic->fetch($id_journal);
$journal = $accountingjournalstatic->code;
$journal_label = $accountingjournalstatic->label;
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
$result = $db->query($sql);
@ -210,11 +208,11 @@ if ($result) {
// Now loop on each link of record in bank.
foreach ( $links as $key => $val ) {
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'payment_salary'))) // So we excluded 'company' here
{
// We save tabtype for a future use, to remember what kind of payment it is
$tabtype[$obj->rowid] = $links[$key]['type'];
}
if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'payment_salary'))) // So we excluded 'company' here
{
// We save tabtype for a future use, to remember what kind of payment it is
$tabtype[$obj->rowid] = $links[$key]['type'];
}
if ($links[$key]['type'] == 'payment') {
$paymentstatic->id = $links[$key]['url_id'];
@ -298,22 +296,22 @@ if ($result) {
// Check account number is ok
/*if ($action == 'writebookkeeping') // Make test now in such a case
/*if ($action == 'writebookkeeping') // Make test now in such a case
{
reset($tabbq[$obj->rowid]);
$first_key_tabbq = key($tabbq[$obj->rowid]);
if (empty($first_key_tabbq))
{
$error++;
setEventMessages($langs->trans('ErrorAccountancyCodeOnBankAccountNotDefined', $obj->baref), null, 'errors');
}
reset($tabtp[$obj->rowid]);
$first_key_tabtp = key($tabtp[$obj->rowid]);
if (empty($first_key_tabtp))
{
$error++;
setEventMessages($langs->trans('ErrorAccountancyCodeOnThirdPartyNotDefined'), null, 'errors');
}
reset($tabbq[$obj->rowid]);
$first_key_tabbq = key($tabbq[$obj->rowid]);
if (empty($first_key_tabbq))
{
$error++;
setEventMessages($langs->trans('ErrorAccountancyCodeOnBankAccountNotDefined', $obj->baref), null, 'errors');
}
reset($tabtp[$obj->rowid]);
$first_key_tabtp = key($tabtp[$obj->rowid]);
if (empty($first_key_tabtp))
{
$error++;
setEventMessages($langs->trans('ErrorAccountancyCodeOnThirdPartyNotDefined'), null, 'errors');
}
}*/
// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
@ -335,76 +333,77 @@ if (! $error && $action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
foreach ( $tabpay as $key => $val ) { // $key is rowid into llx_bank
foreach ( $tabpay as $key => $val ) { // $key is rowid into llx_bank
$errorforline = 0;
$errorforline = 0;
$db->begin();
$db->begin();
// Bank
if (! $errorforline)
{
// Line into bank account
foreach ( $tabbq[$key] as $k => $mt )
{
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $compte->label;
$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
$bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
// Line into bank account
foreach ( $tabbq[$key] as $k => $mt )
{
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = $compte->label;
$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
if ($tabtype[$key] == 'payment') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
if ($tabtype[$key] == 'payment') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber; // Ref of invoice
}
} else if ($tabtype[$key] == 'payment_supplier') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber; // Ref of invoice
}
} else if ($tabtype[$key] == 'payment_supplier') {
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$sqlmid = 'SELECT facf.ref_supplier, facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice
}
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
$sqlmid = 'SELECT facf.ref_supplier, facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice
}
} else if ($tabtype[$key] == 'payment_expensereport') {
$bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
$sqlmid = 'SELECT e.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
}
$sqlmid = 'SELECT e.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
}
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment
@ -417,75 +416,76 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->doc_ref = $langs->trans("SalaryPayment") . ' (' . $val["paymentsalid"] . ')'; // Ref of salary payment
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
// Third party
if (! $errorforline)
{
// Line into thirdparty account
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
// Line into thirdparty account
foreach ( $tabtp[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->doc_type = 'bank';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_bank"];
$bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
}
if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice
$sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid";
$sqlmid .= " WHERE pay.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->facnumber;
}
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice
$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid";
$sqlmid .= " WHERE payf.fk_bank=" . $key;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
}
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment_vat') {
@ -504,52 +504,52 @@ if (! $error && $action == 'writebookkeeping') {
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
} else {
// FIXME Should be a temporary account ???
$bookkeeping->doc_ref = $k;
//$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = 'CodeNotDef';
}
} else {
// FIXME Should be a temporary account ???
$bookkeeping->doc_ref = $k;
//$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->numero_compte = 'CodeNotDef';
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
if (! $errorforline)
{
$db->commit();
$db->commit();
}
else
{
$db->rollback();
$db->rollback();
}
}
if (empty($error)) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
elseif (count($tabpay) == $error)
{
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
}
else
{
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
}
$action = '';
@ -758,24 +758,24 @@ if (empty($action) || $action == 'view') {
print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
}*/
print '<div class="tabsAction">';
print '<div class="tabsAction">';
print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '</div>';
print '</div>';
// TODO Avoid using js. We can use a direct link with $param
print '
<script type="text/javascript">
function launch_export() {
console.log("Set value into form and submit");
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
console.log("Set value into form and submit");
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
function writebookkeeping() {
console.log("Set value into form and submit");
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
console.log("Set value into form and submit");
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
</script>';
@ -799,7 +799,7 @@ if (empty($action) || $action == 'view') {
$r = '';
foreach ( $tabpay as $key => $val ) { // $key is rowid in llx_bank
foreach ( $tabpay as $key => $val ) { // $key is rowid in llx_bank
$date = dol_print_date($db->jdate($val["date"]), 'day');
$reflabel = $val["ref"];
@ -825,45 +825,45 @@ if (empty($action) || $action == 'view') {
$ref=$reflabel;
if ($tabtype[$key] == 'payment')
{
$sqlmid = 'SELECT payfac.fk_facture as id';
$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac";
$sqlmid .= " WHERE payfac.fk_paiement=" . $val["paymentid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$invoicestatic->fetch($objmid->id);
$ref=$langs->trans("Invoice").' '.$invoicestatic->getNomUrl(1);
}
else dol_print_error($db);
$sqlmid = 'SELECT payfac.fk_facture as id';
$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac";
$sqlmid .= " WHERE payfac.fk_paiement=" . $val["paymentid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$invoicestatic->fetch($objmid->id);
$ref=$langs->trans("Invoice").' '.$invoicestatic->getNomUrl(1);
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_supplier')
{
$sqlmid = 'SELECT payfac.fk_facturefourn as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfac";
$sqlmid .= " WHERE payfac.fk_paiementfourn=" . $val["paymentsupplierid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$invoicesupplierstatic->fetch($objmid->id);
$ref=$langs->trans("SupplierInvoice").' '.$invoicesupplierstatic->getNomUrl(1);
}
else dol_print_error($db);
$sqlmid = 'SELECT payfac.fk_facturefourn as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfac";
$sqlmid .= " WHERE payfac.fk_paiementfourn=" . $val["paymentsupplierid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$invoicesupplierstatic->fetch($objmid->id);
$ref=$langs->trans("SupplierInvoice").' '.$invoicesupplierstatic->getNomUrl(1);
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_expensereport')
{
$sqlmid = 'SELECT payer.fk_expensereport as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as payer";
$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$expensereportstatic->fetch($objmid->id);
$ref=$langs->trans("ExpenseReport").' '.$expensereportstatic->getNomUrl(1);
}
else dol_print_error($db);
$sqlmid = 'SELECT payer.fk_expensereport as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as payer";
$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$expensereportstatic->fetch($objmid->id);
$ref=$langs->trans("ExpenseReport").' '.$expensereportstatic->getNomUrl(1);
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_vat')
{
@ -881,17 +881,17 @@ if (empty($action) || $action == 'view') {
}
elseif ($tabtype[$key] == 'payment_donation')
{
$sqlmid = 'SELECT payd.fk_donation as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd";
$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$donationstatic->fetch($objmid->id);
$ref=$langs->trans("Donation").' '.$donationstatic->getNomUrl(1);
}
else dol_print_error($db);
$sqlmid = 'SELECT payd.fk_donation as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd";
$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$donationstatic->fetch($objmid->id);
$ref=$langs->trans("Donation").' '.$donationstatic->getNomUrl(1);
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_salary')
{
@ -915,15 +915,15 @@ if (empty($action) || $action == 'view') {
// Bank
foreach ( $tabbq[$key] as $k => $mt )
{
print '<tr class="oddeven">';
print "<td><!-- Bank bank.rowid=".$key."--></td>";
print "<td>" . $date . "</td>";
print '<tr class="oddeven">';
print "<td><!-- Bank bank.rowid=".$key."--></td>";
print "<td>" . $date . "</td>";
print "<td>" . $ref . "</td>";
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("BankAccountNotDefined").'</span>';
print '<span class="error">'.$langs->trans("BankAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
@ -947,12 +947,12 @@ if (empty($action) || $action == 'view') {
print "<td>" . $date . "</td>";
print "<td>" . $ref . "</td>";
print "<td>";
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
print "<td>" . $reflabel . ' ' . $val['soclib'] . "</td>";
print "<td>" . $val["type_payment"] . "</td>";
@ -968,10 +968,10 @@ if (empty($action) || $action == 'view') {
print "<td>" . $date . "</td>";
print "<td>" . $ref . "</td>";
print "<td>";
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
}
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
}
else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
print "</td>";
print "<td>" . $reflabel . "</td>";

View File

@ -22,13 +22,11 @@
*/
/**
* \file htdocs/accountancy/journal/expensereportsjournal.php
* \ingroup Advanced accountancy
* \brief Page with expense reports journal
* \file htdocs/accountancy/journal/expensereportsjournal.php
* \ingroup Advanced accountancy
* \brief Page with expense reports journal
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
@ -38,7 +36,6 @@ require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
@ -46,8 +43,8 @@ $langs->load("main");
$langs->load("accountancy");
$langs->load("trips");
// Multi journal
$id_journal = GETPOST('id_journal', 'int');
$action = GETPOST('action','aZ09');
$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
@ -62,16 +59,15 @@ $now = dol_now();
if ($user->societe_id > 0)
accessforbidden();
$action = GETPOST('action','aZ09');
/*
* Actions
*/
// Get code of finance journal
// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
$accountingjournalstatic->fetch($id_journal);
$journal = $accountingjournalstatic->code;
$journal_label = $accountingjournalstatic->label;
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
@ -105,7 +101,7 @@ $sql .= " JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_ex
$sql .= " JOIN " . MAIN_DB_PREFIX . "user as u ON u.rowid = er.fk_user_author";
$sql .= " WHERE er.fk_statut > 0 ";
$sql .= " AND erd.fk_code_ventilation > 0 ";
$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy
$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy
if ($date_start && $date_end)
$sql .= " AND er.date_debut >= '" . $db->idate($date_start) . "' AND er.date_debut <= '" . $db->idate($date_end) . "'";
$sql .= " ORDER BY er.date_debut";
@ -187,6 +183,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
@ -233,6 +230,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
@ -277,6 +275,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
@ -444,7 +443,7 @@ if (empty($action) || $action == 'view') {
llxHeader('', $langs->trans("ExpenseReportsJournal"));
$nom = $langs->trans("ExpenseReportsJournal");
$nom = $langs->trans("ExpenseReportsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
$nomlink = '';
$periodlink = '';
$exportlink = '';

View File

@ -1,11 +1,11 @@
<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013-2015 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -22,28 +22,29 @@
*/
/**
* \file htdocs/accountancy/journal/purchasesjournal.php
* \ingroup Advanced accountancy
* \brief Page with purchases journal
* \file htdocs/accountancy/journal/purchasesjournal.php
* \ingroup Advanced accountancy
* \brief Page with purchases journal
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
// Langs
$langs->load("compta");
$langs->load("bills");
$langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$id_journal = GETPOST('id_journal', 'int');
$action = GETPOST('action','aZ09');
$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear');
@ -57,13 +58,16 @@ $now = dol_now();
if ($user->societe_id > 0)
accessforbidden();
$action = GETPOST('action','aZ09');
/*
* Actions
*/
// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
$accountingjournalstatic->fetch($id_journal);
$journal = $accountingjournalstatic->code;
$journal_label = $accountingjournalstatic->label;
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
@ -96,7 +100,7 @@ $sql .= " JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = fd.fk_factu
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$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
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
$sql .= " AND f.type IN (0,1,2)";
else
@ -148,11 +152,11 @@ if ($result) {
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->description;
//$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
// Avoid warnings
if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0;
if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0;
if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0;
// Avoid warnings
if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0;
if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0;
if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0;
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
@ -177,10 +181,10 @@ if ($action == 'writebookkeeping') {
foreach ($tabfac as $key => $val) // Loop on each invoice
{
$errorforline = 0;
$db->begin();
$errorforline = 0;
$db->begin();
$companystatic = new Societe($db);
$invoicestatic = new FactureFournisseur($db);
@ -198,160 +202,161 @@ if ($action == 'writebookkeeping') {
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = $tabcompany[$key]['code_client'];
if (! $errorforline)
{
foreach ( $tabttc[$key] as $k => $mt ) {
// get compte id and label
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = $tabcompany[$key]['code_fournisseur'];
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("Code_tiers");
$bookkeeping->numero_compte = $tabcompany[$key]['code_compta_fournisseur'];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
if (! $errorforline)
{
foreach ( $tabttc[$key] as $k => $mt ) {
// get compte id and label
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = $tabcompany[$key]['code_fournisseur'];
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("Code_tiers");
$bookkeeping->numero_compte = $tabcompany[$key]['code_compta_fournisseur'];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
// Product / Service
if (! $errorforline)
{
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
$bookkeeping->numero_compte = $k;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
}
if (! $errorforline)
{
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
$bookkeeping->numero_compte = $k;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
}
// VAT
// var_dump($tabtva);
if (! $errorforline)
{
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key];
$bookkeeping->numero_compte = $k;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
if (! $errorforline)
{
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key];
$bookkeeping->numero_compte = $k;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0;
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
if (! $errorforline)
{
$db->commit();
$db->commit();
}
else
{
$db->rollback();
$db->rollback();
}
}
if (empty($error) && count($tabpay)) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
elseif (count($tabpay) == $error)
{
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
}
else
{
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
}
$action='';
}
@ -488,7 +493,7 @@ if (empty($action) || $action == 'view') {
llxHeader('', $langs->trans("PurchasesJournal"));
$nom = $langs->trans("PurchasesJournal");
$nom = $langs->trans("PurchasesJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
$nomlink = '';
$periodlink = '';
$exportlink = '';
@ -502,8 +507,10 @@ if (empty($action) || $action == 'view') {
}
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
$varlink = 'id_journal=' . $id_journal;
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
@ -511,21 +518,21 @@ if (empty($action) || $action == 'view') {
print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
}*/
print '<div class="tabsAction">';
print '<div class="tabsAction">';
print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '</div>';
print '</div>';
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
function writebookkeeping() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
</script>';
@ -537,7 +544,6 @@ if (empty($action) || $action == 'view') {
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
// /print "<td>".$langs->trans("JournalNum")."</td>";
print "<td></td>";
print "<td>" . $langs->trans("Date") . "</td>";
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
@ -574,12 +580,12 @@ if (empty($action) || $action == 'view') {
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
}
else print $accountoshow;
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ProductAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
@ -590,6 +596,7 @@ if (empty($action) || $action == 'view') {
print "</tr>";
}
}
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
@ -598,12 +605,12 @@ if (empty($action) || $action == 'view') {
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VatAccountNotDefined").'</span>';
}
else print $accountoshow;
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VatAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key]. "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
@ -614,9 +621,9 @@ if (empty($action) || $action == 'view') {
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print '<tr class="oddeven">';
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print '<tr class="oddeven">';
print "<td><!-- Thirdparty --></td>";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
@ -624,10 +631,10 @@ if (empty($action) || $action == 'view') {
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
print "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("Code_tiers") . "</td>";
// print "</td><td>" . $langs->trans("ThirdParty");
// print ' (' . $companystatic->getNomUrl(0, 'supplier', 16) . ')';

View File

@ -1,13 +1,13 @@
<?php
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2016 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
/* Copyright (C) 2007-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007-2010 Jean Heimburger <jean@tiaris.info>
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -29,17 +29,15 @@
* \brief Page with sells journal
*/
require '../../main.inc.php';
// Class
require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
// Langs
$langs->load("commercial");
$langs->load("compta");
$langs->load("bills");
@ -47,6 +45,9 @@ $langs->load("other");
$langs->load("main");
$langs->load("accountancy");
$id_journal = GETPOST('id_journal', 'int');
$action = GETPOST('action','aZ09');
$date_startmonth = GETPOST('date_startmonth');
$date_startday = GETPOST('date_startday');
$date_startyear = GETPOST('date_startyear');
@ -60,19 +61,23 @@ $now = dol_now();
if ($user->societe_id > 0)
accessforbidden();
$action = GETPOST('action','aZ09');
/*
* Actions
*/
// Get informations of journal
$accountingjournalstatic = new AccountingJournal($db);
$accountingjournalstatic->fetch($id_journal);
$journal = $accountingjournalstatic->code;
$journal_label = $accountingjournalstatic->label;
$year_current = strftime("%Y", dol_now());
$pastmonth = strftime("%m", dol_now()) - 1;
$pastmonthyear = $year_current;
if ($pastmonth == 0) {
$pastmonth = 12;
$pastmonthyear --;
$pastmonth = 12;
$pastmonthyear --;
}
$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
@ -80,8 +85,8 @@ $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);
if (empty($date_start) || empty($date_end)) // We define date_start and date_end
{
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
}
$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
@ -99,274 +104,277 @@ $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";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
$sql .= " WHERE fd.fk_code_ventilation > 0";
$sql .= " AND f.entity IN (".getEntity('facture', 0).')'; // We don't share object for accountancy
$sql .= " AND f.entity IN (".getEntity('facture', 0).')'; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0"; // TODO Facture annulée ?
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
} else {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
}
$sql .= " AND fd.product_type IN (0,1)";
if ($date_start && $date_end)
$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
$sql .= " ORDER BY f.datef";
dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
$result = $db->query($sql);
if ($result) {
$tabfac = array ();
$tabht = array ();
$tabtva = array ();
$def_tva = array ();
$tabttc = array ();
$tabcompany = array ();
$tabfac = array ();
$tabht = array ();
$tabtva = array ();
$def_tva = array ();
$tabttc = array ();
$tabcompany = array ();
$num = $db->num_rows($result);
$i = 0;
$num = $db->num_rows($result);
$i = 0;
$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// les variables
$compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli;
$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
if ($obj->product_type == 0)
$compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
else
$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
}
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// les variables
$compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli;
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
if ($obj->product_type == 0)
$compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
else
$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
}
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
//Define array for display vat tx
$def_tva[$obj->rowid]=price($obj->tva_tx);
//Define array for display vat tx
$def_tva[$obj->rowid]=price($obj->tva_tx);
// Situation invoices handling
$line = new FactureLigne($db);
$line->fetch($obj->fdid);
$prev_progress = $line->get_prev_progress($obj->fdid);
if ($obj->type == Facture::TYPE_SITUATION) {
// Avoid divide by 0
if ($obj->situation_percent == 0) {
$situation_ratio = 0;
} else {
$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
}
} else {
$situation_ratio = 1;
}
// Situation invoices handling
$line = new FactureLigne($db);
$line->fetch($obj->fdid);
$prev_progress = $line->get_prev_progress($obj->fdid);
if ($obj->type == Facture::TYPE_SITUATION) {
// Avoid divide by 0
if ($obj->situation_percent == 0) {
$situation_ratio = 0;
} else {
$situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
}
} else {
$situation_ratio = 1;
}
// Invoice lines
$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->label_compte;
//$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
// Avoid warnings
if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0;
if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0;
if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0;
// Invoice lines
$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->label_compte;
//$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
$tabcompany[$obj->rowid] = array (
'id' => $obj->socid,
'name' => $obj->name,
'code_client' => $obj->code_client,
'code_compta' => $compta_soc
);
// Avoid warnings
if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0;
if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0;
if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0;
$i ++;
}
$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
$tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
$tabcompany[$obj->rowid] = array (
'id' => $obj->socid,
'name' => $obj->name,
'code_client' => $obj->code_client,
'code_compta' => $compta_soc
);
$i ++;
}
} else {
dol_print_error($db);
dol_print_error($db);
}
// Bookkeeping Write
if ($action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
$now = dol_now();
$error = 0;
foreach ( $tabfac as $key => $val ) { // Loop on each invoice
$errorforline = 0;
foreach ( $tabfac as $key => $val ) { // Loop on each invoice
$db->begin();
$errorforline = 0;
$companystatic = new Societe($db);
$invoicestatic = new Facture($db);
$db->begin();
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic = new Societe($db);
$invoicestatic = new Facture($db);
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->code_compta = $tabcompany[$key]['code_compta'];
$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
$companystatic->code_client = $tabcompany[$key]['code_client'];
$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
$companystatic->client = $tabcompany[$key]['code_client'];
$companystatic->client = $tabcompany[$key]['code_client'];
$invoicestatic->id = $key;
$invoicestatic->ref = (string) $val["ref"];
$invoicestatic->id = $key;
$invoicestatic->ref = (string) $val["ref"];
// Thirdparty
if (! $errorforline)
{
foreach ( $tabttc[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = $tabcompany[$key]['code_client'];
$bookkeeping->numero_compte = $tabcompany[$key]['code_compta'];
// $bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers");
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
$bookkeeping->credit = ($mt < 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
// Product / Service
if (! $errorforline)
{
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add;
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
}
// VAT
// var_dump($tabtva);
if (! $errorforline)
{
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.$def_tva[$key];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
// Thirdparty
if (! $errorforline)
{
foreach ( $tabttc[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = $tabcompany[$key]['code_client'];
$bookkeeping->numero_compte = $tabcompany[$key]['code_compta'];
// $bookkeeping->label_compte = $tabcompany[$key]['name'];
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers");
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
$bookkeeping->credit = ($mt < 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
if (! $errorforline)
{
$db->commit();
}
else
{
$db->rollback();
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
}
// Product / Service
if (! $errorforline)
{
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
// get compte id and label
$accountingaccount = new AccountingAccount($db);
if ($accountingaccount->fetch(null, $k, true)) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add;
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label;
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
if (empty($error) && count($tabpay) > 0) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
elseif (count($tabpay) == $error)
{
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
}
else
{
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
}
$action='';
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
}
// VAT
// var_dump($tabtva);
if (! $errorforline)
{
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
$bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'customer_invoice';
$bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.$def_tva[$key];
$bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0) ? $mt : 0;
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $journal;
$bookkeeping->journal_label = $journal_label;
$bookkeeping->fk_user_author = $user->id;
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
{
$error++;
$errorforline++;
//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
}
else
{
$error++;
$errorforline++;
setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
}
if (! $errorforline)
{
$db->commit();
}
else
{
$db->rollback();
}
}
if (empty($error) && count($tabpay) > 0) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
elseif (count($tabpay) == $error)
{
setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings');
}
else
{
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
}
$action='';
}
@ -380,123 +388,123 @@ $form = new Form($db);
// Export
/*if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$companystatic = new Client($db);
$companystatic = new Client($db);
// Model Cegid Expert Export
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
$sep = ";";
// Model Cegid Expert Export
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
$sep = ";";
foreach ( $tabfac as $key => $val ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
foreach ( $tabfac as $key => $val ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$date = dol_print_date($val["date"], '%d%m%Y');
$date = dol_print_date($val["date"], '%d%m%Y');
foreach ( $tabttc[$key] as $k => $mt ) {
print $date . $sep;
print $sell_journal . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep;
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . $sep;
print $val["ref"];
print "\n";
}
foreach ( $tabttc[$key] as $k => $mt ) {
print $date . $sep;
print $sell_journal . $sep;
print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep;
print length_accounta(html_entity_decode($k)) . $sep;
print ($mt < 0 ? 'C' : 'D') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . $sep;
print $val["ref"];
print "\n";
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount_static = new AccountingAccount($db);
if ($accountingaccount_static->fetch(null, $k, true)) {
print $date . $sep;
print $sell_journal . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount_static->label . $sep;
print $val["ref"];
print "\n";
}
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount_static = new AccountingAccount($db);
if ($accountingaccount_static->fetch(null, $k, true)) {
print $date . $sep;
print $sell_journal . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount_static->label . $sep;
print $val["ref"];
print "\n";
}
}
// TVA
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $sell_journal . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . $sep;
// print $langs->trans("VAT") . $sep;
print $val["ref"];
print "\n";
}
}
}
} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) {
// Model Classic Export
foreach ( $tabfac as $key => $val ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
// TVA
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print $date . $sep;
print $sell_journal . $sep;
print length_accountg(html_entity_decode($k)) . $sep;
print $sep;
print ($mt < 0 ? 'D' : 'C') . $sep;
print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . $sep;
// print $langs->trans("VAT") . $sep;
print $val["ref"];
print "\n";
}
}
}
} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) {
// Model Classic Export
foreach ( $tabfac as $key => $val ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$date = dol_print_date($val["date"], 'day');
$date = dol_print_date($val["date"], 'day');
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
}
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
}
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k, true);
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
}
}
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
}
}
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
}
}
}
}
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"';
print "\n";
}
}
}
}
}
*/
@ -505,7 +513,7 @@ if (empty($action) || $action == 'view') {
llxHeader('', $langs->trans("SellsJournal"));
$nom = $langs->trans("SellsJournal");
$nom = $langs->trans("SellsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
$nomlink = '';
$periodlink = '';
$exportlink = '';
@ -517,29 +525,31 @@ if (empty($action) || $action == 'view') {
else
$description .= $langs->trans("DepositsAreIncluded");
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
$varlink = 'id_journal=' . $id_journal;
journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
} else {
print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
}*/
print '<div class="tabsAction">';
print '<div class="tabsAction">';
print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '</div>';
print '</div>';
print '
<script type="text/javascript">
function launch_export() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[name=\"action\"]").val("export_csv");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
function writebookkeeping() {
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
$("div.fiche div.tabBar form input[type=\"submit\"]").click();
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
</script>';
@ -586,7 +596,7 @@ if (empty($action) || $action == 'view') {
$accountoshow = length_accounta($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
}
else print $accountoshow;
// print "</td><td>" . $langs->trans("ThirdParty");
@ -595,7 +605,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . "</td>";
print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>";
print "</tr>";
}
// Product / Service
@ -609,12 +619,12 @@ if (empty($action) || $action == 'view') {
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ProductNotDefined").'</span>';
}
else print $accountoshow;
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("ProductNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
// print "<td>" . $accountingaccount->label . "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label . "</td>";
@ -632,12 +642,12 @@ if (empty($action) || $action == 'view') {
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
print "<td>";
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
}
else print $accountoshow;
$accountoshow = length_accountg($k);
if (empty($accountoshow) || $accountoshow == 'NotDefined')
{
print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
}
else print $accountoshow;
print "</td>";
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . ' '.$def_tva[$key]. "</td>";
// print "<td>" . $langs->trans("VAT") . "</td>";

View File

@ -96,7 +96,7 @@ if (! empty($id)) {
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = l.fk_facture_fourn ";
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id;
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
dol_syslog("/accounting/supplier/card.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);

View File

@ -134,7 +134,7 @@ if ($action == 'validatehistory') {
$sql1.= " WHERE fd.fk_facture_fourn IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
$sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
$sql1.= " AND f.entity IN (" . getEntity("accountancy", 1) . ")";
$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
$sql1.= ")";
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
@ -204,7 +204,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid
$sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND ff.fk_statut > 0 ";
$sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
@ -258,7 +258,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid
$sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND ff.fk_statut > 0 ";
$sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NOT NULL";
$sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label";
@ -312,7 +312,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND ff.fk_statut > 0 ";
$sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
$resql = $db->query($sql);

View File

@ -182,7 +182,7 @@ if (strlen(trim($search_account))) {
if (strlen(trim($search_vat))) {
$sql .= natural_search("l.tva_tx", $search_vat, 1);
}
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);

View File

@ -217,7 +217,7 @@ if (strlen(trim($search_account))) {
if (strlen(trim($search_vat))) {
$sql .= natural_search("l.tva_tx",$search_vat,1);
}
$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);

View File

@ -1780,7 +1780,7 @@ class Adherent extends CommonObject
$sql = "SELECT count(a.rowid) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."adherent as a";
$sql.= " WHERE a.statut > 0";
$sql.= " AND a.entity IN (".getEntity('adherent', 1).")";
$sql.= " AND a.entity IN (".getEntity('adherent').")";
$resql=$this->db->query($sql);
if ($resql)
@ -1818,7 +1818,7 @@ class Adherent extends CommonObject
$sql = "SELECT a.rowid, a.datefin, a.statut";
$sql.= " FROM ".MAIN_DB_PREFIX."adherent as a";
$sql.= " WHERE a.statut = 1";
$sql.= " AND a.entity IN (".getEntity('adherent', 1).")";
$sql.= " AND a.entity IN (".getEntity('adherent').")";
$sql.= " AND (a.datefin IS NULL or a.datefin < '".$this->db->idate($now)."')";
$resql=$this->db->query($sql);

View File

@ -65,7 +65,7 @@ class AdherentStats extends Stats
$this->field='subscription';
$this->where.= " m.statut != 0";
$this->where.= " AND p.fk_adherent = m.rowid AND m.entity IN (".getEntity('adherent', 1).")";
$this->where.= " AND p.fk_adherent = m.rowid AND m.entity IN (".getEntity('adherent').")";
//if (!$user->rights->societe->client->voir && !$user->societe_id) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
if($this->memberid)
{

View File

@ -100,7 +100,7 @@ class Members extends DolibarrApi
$sql = "SELECT t.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."adherent as t";
$sql.= ' WHERE t.entity IN ('.getEntity('adherent', 1).')';
$sql.= ' WHERE t.entity IN ('.getEntity('adherent').')';
if (!empty($typeid))
{
$sql.= ' AND t.fk_adherent_type='.$typeid;

View File

@ -97,7 +97,7 @@ class MembersTypes extends DolibarrApi
$sql = "SELECT t.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t";
$sql.= ' WHERE t.entity IN ('.getEntity('adherent', 1).')';
$sql.= ' WHERE t.entity IN ('.getEntity('adherent').')';
// Add sql filters
if ($sqlfilters)

View File

@ -210,7 +210,7 @@ if ($catid > 0) $sql.= " AND cm.fk_categorie = ".$db->escape($catid);
if ($catid == -2) $sql.= " AND cm.fk_categorie IS NULL";
if ($search_categ > 0) $sql.= " AND cm.fk_categorie = ".$db->escape($search_categ);
if ($search_categ == -2) $sql.= " AND cm.fk_categorie IS NULL";
$sql.= " AND d.entity IN (".getEntity('adherent', 1).")";
$sql.= " AND d.entity IN (".getEntity('adherent').")";
if ($sall) $sql.=natural_search(array_keys($fieldstosearchall), $sall);
if ($type > 0) $sql.=" AND t.rowid=".$db->escape($type);
if ($statut != '') $sql.=" AND d.statut in (".$db->escape($statut).")"; // Peut valoir un nombre ou liste de nombre separes par virgules

View File

@ -123,7 +123,7 @@ $sql.= " b.fk_account";
$sql.= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."subscription as c";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON c.fk_bank=b.rowid";
$sql.= " WHERE d.rowid = c.fk_adherent";
$sql.= " AND d.entity IN (".getEntity('adherent', 1).")";
$sql.= " AND d.entity IN (".getEntity('adherent').")";
if (isset($date_select) && $date_select != '')
{
$sql.= " AND c.dateadh LIKE '".$date_select."%'";

View File

@ -235,7 +235,7 @@ $sql = "SELECT b.rowid, b.box_id, b.position, b.box_order,";
$sql.= " bd.rowid as boxid";
$sql.= " FROM ".MAIN_DB_PREFIX."boxes as b, ".MAIN_DB_PREFIX."boxes_def as bd";
$sql.= " WHERE b.box_id = bd.rowid";
$sql.= " AND b.entity IN (0,".(! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")";
$sql.= " AND b.entity IN (0,".$conf->entity.")";
$sql.= " AND b.fk_user=0";
$sql.= " ORDER by b.position, b.box_order";
@ -342,7 +342,7 @@ print "</tr>\n";
$var=true;
foreach($boxtoadd as $box)
{
if (preg_match('/^([^@]+)@([^@]+)$/i',$box->boximg))
{
@ -479,7 +479,7 @@ print '</tr>';
// Activate FileCache - Developement
if ($conf->global->MAIN_FEATURES_LEVEL == 2 || ! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) {
print '<tr class="oddeven"><td width="35%">'.$langs->trans("EnableFileCache").'</td><td>';
print $form->selectyesno('MAIN_ACTIVATE_FILECACHE',$conf->global->MAIN_ACTIVATE_FILECACHE,1);
print '</td>';

View File

@ -148,7 +148,6 @@ print "</tr>\n";
foreach ($list as $key)
{
print '<tr class="oddeven value">';
// Param

View File

@ -189,7 +189,7 @@ $tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX
$tabsql[22]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason";
$tabsql[23]= "SELECT t.rowid as rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
$tabsql[24]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
//$tabsql[25]= "SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template',1).")";
//$tabsql[25]= "SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template').")";
$tabsql[26]= "SELECT rowid as rowid, code, label, short_label, active FROM ".MAIN_DB_PREFIX."c_units";
$tabsql[27]= "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_stcomm";
$tabsql[28]= "SELECT h.rowid as rowid, h.code, h.label, h.affect, h.delay, h.newbymonth, h.fk_country as country_id, c.code as country_code, c.label as country, h.active FROM ".MAIN_DB_PREFIX."c_holiday_types as h LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON h.fk_country=c.rowid";

View File

@ -616,7 +616,7 @@ if (! empty($conf->banque->enabled))
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql.= " WHERE clos = 0";
$sql.= " AND courant = 1";
$sql.= " AND entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND entity IN (".getEntity('bank_account').")";
$resql=$db->query($sql);
if ($resql)
{
@ -661,7 +661,7 @@ $sql = "SELECT rowid, label";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
$sql.= " WHERE clos = 0";
$sql.= " AND courant = 1";
$sql.= " AND entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND entity IN (".getEntity('bank_account').")";
$var=True;
$resql=$db->query($sql);
if ($resql)

View File

@ -547,7 +547,6 @@ print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">'
print "</td></tr>\n";
print '</form>';
// print products on fichinter
$var=! $var;
print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="set_FICHINTER_PRINT_PRODUCTS">';

View File

@ -80,7 +80,7 @@ $tabname[25]= MAIN_DB_PREFIX."c_email_templates";
// Requests to extract data
$tabsql=array();
$tabsql[25]= "SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template',1).")";
$tabsql[25]= "SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template').")";
// Criteria to sort dictionaries
$tabsqlsort=array();

View File

@ -131,7 +131,7 @@ print '<table class="noborder" width="100%">';
$sql = "SELECT r.id, r.libelle, r.module, r.perms, r.subperms, r.bydefault";
$sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r";
$sql.= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous"
$sql.= " AND entity IN (".(! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")";
$sql.= " AND entity = ".$conf->entity;
if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is not enabled
$sql.= " ORDER BY r.module, r.id";
@ -185,7 +185,7 @@ if ($result)
print "</tr>\n";
}
print '<tr class="oddeven">';
print '<td>'.img_object('',$picto).' '.$objMod->getName();
print '<a name="'.$objMod->getName().'">&nbsp;</a>';

View File

@ -165,7 +165,7 @@ $sql.= " e.fk_user, e.description,";
$sql.= " u.login";
$sql.= " FROM ".MAIN_DB_PREFIX."events as e";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = e.fk_user";
$sql.= " WHERE e.entity IN (".getEntity('event', 1).")";
$sql.= " WHERE e.entity IN (".getEntity('event').")";
if ($date_start > 0) $sql.= " AND e.dateevent >= '".$db->idate($date_start)."'";
if ($date_end > 0) $sql.= " AND e.dateevent <= '".$db->idate($date_end)."'";
if ($search_code) { $usefilter++; $sql.=natural_search("e.type", $search_code, 0); }

View File

@ -48,7 +48,7 @@ if (empty($phone))
$sql = "SELECT s.nom as name FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON sp.fk_soc = s.rowid";
$sql.= " WHERE s.entity IN (".getEntity('societe', 1).")";
$sql.= " WHERE s.entity IN (".getEntity('societe').")";
$sql.= " AND (s.phone='".$db->escape($phone)."'";
$sql.= " OR sp.phone='".$db->escape($phone)."'";
$sql.= " OR sp.phone_perso='".$db->escape($phone)."'";

View File

@ -117,7 +117,7 @@ llxHeader();
$sql = "SELECT s.nom as name FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON sp.fk_soc = s.rowid";
$sql.= " WHERE s.entity IN (".getEntity('societe', 1).")";
$sql.= " WHERE s.entity IN (".getEntity('societe').")";
$sql.= " AND (s.phone='".$db->escape($called)."'";
$sql.= " OR sp.phone='".$db->escape($called)."'";
$sql.= " OR sp.phone_perso='".$db->escape($called)."'";

View File

@ -63,7 +63,7 @@ function printBookmarksList($aDb, $aLangs)
{
$sql = "SELECT rowid, title, url, target FROM ".MAIN_DB_PREFIX."bookmark";
$sql.= " WHERE (fk_user = ".$user->id." OR fk_user is NULL OR fk_user = 0)";
$sql.= " AND entity IN (".getEntity('bookmarks',1).")";
$sql.= " AND entity IN (".getEntity('bookmarks').")";
$sql.= " ORDER BY position";
if ($resql = $db->query($sql) )
{

View File

@ -44,7 +44,7 @@ if ( GETPOST('filtre') ) {
if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel";
$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'";
$sql.= " WHERE p.entity IN (".getEntity('product', 1).")";
$sql.= " WHERE p.entity IN (".getEntity('product').")";
$sql.= " AND p.tosell = 1";
if(!$conf->global->CASHDESK_SERVICES) $sql.= " AND p.fk_product_type = 0";
$sql.= " AND (p.ref LIKE '%".$db->escape(GETPOST('filtre'))."%' OR p.label LIKE '%".$db->escape(GETPOST('filtre'))."%'";
@ -96,7 +96,7 @@ if ( GETPOST('filtre') ) {
if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel";
$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'";
$sql.= " WHERE p.entity IN (".getEntity('product', 1).")";
$sql.= " WHERE p.entity IN (".getEntity('product').")";
$sql.= " AND p.tosell = 1";
if(!$conf->global->CASHDESK_SERVICES) $sql.= " AND p.fk_product_type = 0";
$sql.= " ORDER BY p.label";

View File

@ -50,7 +50,7 @@ if (dol_strlen($search) >= 0) // If search criteria is on char length at least
if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel";
$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'";
$sql.= " WHERE p.entity IN (".getEntity('product', 1).")";
$sql.= " WHERE p.entity IN (".getEntity('product').")";
$sql.= " AND p.tosell = 1";
$sql.= " AND p.fk_product_type = 0";
// Add criteria on ref/label

View File

@ -43,7 +43,7 @@ switch($action)
if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel";
$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = ".$conf_fkentrepot;
$sql.= " WHERE p.entity IN (".getEntity('product', 1).")";
$sql.= " WHERE p.entity IN (".getEntity('product').")";
// Recuperation des donnees en fonction de la source (liste deroulante ou champ texte) ...
if ( $_POST['hdnSource'] == 'LISTE' )

View File

@ -114,7 +114,7 @@ class Categories extends DolibarrApi
$sql = "SELECT t.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."categorie as t";
$sql.= ' WHERE t.entity IN ('.getEntity('category', 1).')';
$sql.= ' WHERE t.entity IN ('.getEntity('category').')';
if (!empty($type))
{
$sql.= ' AND t.type='.array_search($type,Categories::$TYPES);
@ -205,7 +205,7 @@ class Categories extends DolibarrApi
$sql = "SELECT s.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."categorie as s";
$sql.= " , ".MAIN_DB_PREFIX."categorie_".$sub_type." as sub ";
$sql.= ' WHERE s.entity IN ('.getEntity('category', 1).')';
$sql.= ' WHERE s.entity IN ('.getEntity('category').')';
$sql.= ' AND s.type='.array_search($type,Categories::$TYPES);
$sql.= ' AND s.rowid = sub.fk_categorie';
$sql.= ' AND sub.'.$subcol_name.' = '.$item;

View File

@ -121,7 +121,7 @@ class CategoryApi extends DolibarrApi
$sql = "SELECT s.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."categorie as s";
$sql.= ' WHERE s.entity IN ('.getEntity('category', 1).')';
$sql.= ' WHERE s.entity IN ('.getEntity('category').')';
$sql.= ' AND s.type='.array_search($type,CategoryApi::$TYPES);
$nbtotalofrecords = '';
@ -201,7 +201,7 @@ class CategoryApi extends DolibarrApi
$sql = "SELECT s.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."categorie as s";
$sql.= " , ".MAIN_DB_PREFIX."categorie_".$sub_type." as sub ";
$sql.= ' WHERE s.entity IN ('.getEntity('category', 1).')';
$sql.= ' WHERE s.entity IN ('.getEntity('category').')';
$sql.= ' AND s.type='.array_search($type,CategoryApi::$TYPES);
$sql.= ' AND s.rowid = sub.fk_categorie';
$sql.= ' AND sub.'.$subcol_name.' = '.$item;

View File

@ -195,7 +195,7 @@ class Categorie extends CommonObject
}
else
{
$sql.= " WHERE label = '".$this->db->escape($label)."' AND entity IN (".getEntity('category',1).")";
$sql.= " WHERE label = '".$this->db->escape($label)."' AND entity IN (".getEntity('category').")";
if ($type) $sql.= " AND type = '".$this->db->escape($type)."'";
}
@ -903,7 +903,7 @@ class Categorie extends CommonObject
$sql = "SELECT fk_parent as id_parent, rowid as id_son";
$sql.= " FROM ".MAIN_DB_PREFIX."categorie";
$sql.= " WHERE fk_parent != 0";
$sql.= " AND entity IN (".getEntity('category',1).")";
$sql.= " AND entity IN (".getEntity('category').")";
dol_syslog(get_class($this)."::load_motherof", LOG_DEBUG);
$resql = $this->db->query($sql);
@ -1094,7 +1094,7 @@ class Categorie extends CommonObject
function get_all_categories($type=null, $parent=false)
{
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie";
$sql.= " WHERE entity IN (".getEntity('category',1).")";
$sql.= " WHERE entity IN (".getEntity('category').")";
if (! is_null($type))
$sql.= " AND type = ".$type;
if ($parent)
@ -1129,7 +1129,7 @@ class Categorie extends CommonObject
{
$sql = "SELECT count(rowid)";
$sql.= " FROM ".MAIN_DB_PREFIX."categorie";
$sql.= " WHERE entity IN (".getEntity('category',1).")";
$sql.= " WHERE entity IN (".getEntity('category').")";
$res = $this->db->query($sql);
if ($res)
{
@ -1155,7 +1155,7 @@ class Categorie extends CommonObject
*/
$sql = "SELECT c.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."categorie as c ";
$sql.= " WHERE c.entity IN (".getEntity('category',1).")";
$sql.= " WHERE c.entity IN (".getEntity('category').")";
$sql.= " AND c.type = ".$this->type;
$sql.= " AND c.fk_parent = ".$this->fk_parent;
$sql.= " AND c.label = '".$this->db->escape($this->label)."'";

View File

@ -870,7 +870,7 @@ class ActionComm extends CommonObject
$sql = "SELECT a.id";
$sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a";
$sql.= " WHERE a.entity IN (".getEntity('agenda', 1).")";
$sql.= " WHERE a.entity IN (".getEntity('agenda').")";
if (! empty($socid)) $sql.= " AND a.fk_soc = ".$socid;
if (! empty($elementtype))
{
@ -921,7 +921,7 @@ class ActionComm extends CommonObject
if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid";
$sql.= " WHERE a.percent >= 0 AND a.percent < 100";
$sql.= " AND a.entity IN (".getEntity('agenda', 1).")";
$sql.= " AND a.entity IN (".getEntity('agenda').")";
if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")";
if ($user->societe_id) $sql.=" AND a.fk_soc = ".$user->societe_id;
if (! $user->rights->agenda->allactions->read) $sql.= " AND (a.fk_user_author = ".$user->id . " OR a.fk_user_action = ".$user->id . " OR a.fk_user_done = ".$user->id . ")";
@ -1281,7 +1281,7 @@ class ActionComm extends CommonObject
// We must filter on assignement table
if ($filters['logint'] || $filters['login']) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar";
$sql.= " WHERE a.fk_action=c.id";
$sql.= " AND a.entity IN (".getEntity('agenda', 1).")";
$sql.= " AND a.entity IN (".getEntity('agenda').")";
foreach ($filters as $key => $value)
{
if ($key == 'notolderthan' && $value != '') $sql.=" AND a.datep >= '".$this->db->idate($now-($value*24*60*60))."'";

View File

@ -112,7 +112,7 @@ class AgendaEvents extends DolibarrApi
$sql = "SELECT t.id as rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as t";
$sql.= ' WHERE t.entity IN ('.getEntity('agenda', 1).')';
$sql.= ' WHERE t.entity IN ('.getEntity('agenda').')';
if ($user_ids) $sql.=" AND t.fk_user_action IN (".$user_ids.")";
if ($socid > 0) $sql.= " AND t.fk_soc = ".$socid;
// Insert sale filter

View File

@ -456,7 +456,7 @@ if ($resourceid > 0) $sql.=", ".MAIN_DB_PREFIX."element_resources as r";
if ($filtert > 0 || $usergroup > 0) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar";
if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_user = ar.fk_element";
$sql.= ' WHERE a.fk_action = ca.id';
$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')';
$sql.= ' AND a.entity IN ('.getEntity('agenda').')';
// Condition on actioncode
if (! empty($actioncode))
{
@ -648,7 +648,7 @@ if ($showbirthday)
$sql = 'SELECT sp.rowid, sp.lastname, sp.firstname, sp.birthday';
$sql.= ' FROM '.MAIN_DB_PREFIX.'socpeople as sp';
$sql.= ' WHERE (priv=0 OR (priv=1 AND fk_user_creat='.$user->id.'))';
$sql.= " AND sp.entity IN (".getEntity('societe', 1).")";
$sql.= " AND sp.entity IN (".getEntity('societe').")";
if ($action == 'show_day')
{
$sql.= ' AND MONTH(birthday) = '.$month;

View File

@ -197,7 +197,7 @@ if ($resourceid > 0) $sql.=", ".MAIN_DB_PREFIX."element_resources as r";
if ($filtert > 0 || $usergroup > 0) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar";
if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_user = ar.fk_element";
$sql.= " WHERE c.id = a.fk_action";
$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')';
$sql.= ' AND a.entity IN ('.getEntity('agenda').')';
// Condition on actioncode
if (! empty($actioncode))
{

View File

@ -364,7 +364,7 @@ if ($resourceid > 0) $sql.=", ".MAIN_DB_PREFIX."element_resources as r";
if ($filtert > 0 || $usergroup > 0) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar";
if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_user = ar.fk_element";
$sql.= ' WHERE a.fk_action = ca.id';
$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')';
$sql.= ' AND a.entity IN ('.getEntity('agenda').')';
// Condition on actioncode
if (! empty($actioncode))
{

View File

@ -371,7 +371,7 @@ if ($resourceid > 0) $sql.=", ".MAIN_DB_PREFIX."element_resources as r";
if ($filtert > 0 || $usergroup > 0) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar";
if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_user = ar.fk_element";
$sql.= ' WHERE a.fk_action = ca.id';
$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')';
$sql.= ' AND a.entity IN ('.getEntity('agenda').')';
// Condition on actioncode
if (! empty($actioncode))
{
@ -661,7 +661,7 @@ else
$sql = "SELECT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity";
$sql.= " FROM ".MAIN_DB_PREFIX."user as u";
if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ug ON u.rowid = ug.fk_user";
$sql.= " WHERE u.statut = 1 AND u.entity IN (".getEntity('user',1).")";
$sql.= " WHERE u.statut = 1 AND u.entity IN (".getEntity('user').")";
if ($usergroup > 0) $sql.= " AND ug.fk_usergroup = ".$usergroup;
//print $sql;
$resql=$db->query($sql);

View File

@ -80,7 +80,7 @@ $sql.= " date_format(a.datep, '%Y') as year";
$sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a,";
$sql.= " ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE a.fk_user_author = u.rowid";
$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')';
$sql.= ' AND a.entity IN ('.getEntity('agenda').')';
//$sql.= " AND percent = 100";
$sql.= " GROUP BY year, month, df";
$sql.= " ORDER BY year DESC, month DESC, df DESC";

View File

@ -757,7 +757,7 @@ if ($id > 0)
$sql.= ', s.rowid as socid';
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."expedition as e";
$sql.= " WHERE e.fk_soc = s.rowid AND s.rowid = ".$object->id;
$sql.= " AND e.entity IN (".getEntity('expedition', 1).")";
$sql.= " AND e.entity IN (".getEntity('expedition').")";
$sql.= ' GROUP BY e.rowid';
$sql.= ', e.ref';
$sql.= ', e.date_creation';

View File

@ -78,7 +78,7 @@ if (! $user->rights->societe->client->voir && ! $socid) $sql .= " ".MAIN_DB_PREF
$sql.= " ".MAIN_DB_PREFIX."socpeople as p";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = p.fk_soc";
$sql.= " WHERE s.fk_stcomm = st.id";
$sql.= " AND p.entity IN (".getEntity('societe', 1).")";
$sql.= " AND p.entity IN (".getEntity('societe').")";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($type == "c") $sql.= " AND s.client IN (1, 3)";
if ($type == "p") $sql.= " AND s.client IN (2, 3)";

View File

@ -146,7 +146,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire)
if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE p.fk_statut = 0";
$sql.= " AND p.fk_soc = s.rowid";
$sql.= " AND p.entity IN (".getEntity('propal', 1).")";
$sql.= " AND p.entity IN (".getEntity('propal').")";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND s.rowid = ".$socid;
@ -227,7 +227,7 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos
if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE p.fk_statut = 0";
$sql.= " AND p.fk_soc = s.rowid";
$sql.= " AND p.entity IN (".getEntity('propal', 1).")";
$sql.= " AND p.entity IN (".getEntity('propal').")";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND s.rowid = ".$socid;
@ -306,7 +306,7 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.fk_statut = 0";
$sql.= " AND c.entity IN (".getEntity('commande', 1).")";
$sql.= " AND c.entity IN (".getEntity('commande').")";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND c.fk_soc = ".$socid;
@ -387,7 +387,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE cf.fk_soc = s.rowid";
$sql.= " AND cf.fk_statut = 0";
$sql.= " AND cf.entity IN (".getEntity('supplier_order', 1).")";
$sql.= " AND cf.entity IN (".getEntity('supplier_order').")";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND cf.fk_soc = ".$socid;
@ -611,7 +611,7 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire && 0) // TO
$sql.= ", ".MAIN_DB_PREFIX."product as p";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('contract', 1).")";
$sql.= " AND c.entity IN (".getEntity('contract').")";
$sql.= " AND c.fk_product = p.rowid";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND s.rowid = ".$socid;
@ -669,7 +669,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire)
$sql.= ", ".MAIN_DB_PREFIX."propal as p";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE p.fk_soc = s.rowid";
$sql.= " AND p.entity IN (".getEntity('propal', 1).")";
$sql.= " AND p.entity IN (".getEntity('propal').")";
$sql.= " AND p.fk_statut = 1";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND s.rowid = ".$socid;
@ -766,7 +766,7 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
$sql.= ", ".MAIN_DB_PREFIX."commande as c";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('commande', 1).")";
$sql.= " AND c.entity IN (".getEntity('commande').")";
$sql.= " AND c.fk_statut = 1";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND s.rowid = ".$socid;

View File

@ -466,7 +466,7 @@ class AdvanceTargetingMailing extends CommonObject
$sqlwhere=array();
$sqlwhere[]= 't.entity IN ('.getEntity('societe',1).')';
$sqlwhere[]= 't.entity IN ('.getEntity('societe').')';
if (count($arrayquery)>0) {
@ -625,7 +625,7 @@ class AdvanceTargetingMailing extends CommonObject
$sqlwhere=array();
$sqlwhere[]= 't.entity IN ('.getEntity('socpeople',1).')';
$sqlwhere[]= 't.entity IN ('.getEntity('socpeople').')';
if (count($arrayquery)>0) {

View File

@ -1601,7 +1601,7 @@ if ($action == 'create')
$sql .= " FROM " . MAIN_DB_PREFIX . "propal p";
$sql .= ", " . MAIN_DB_PREFIX . "societe s";
$sql .= " WHERE s.rowid = p.fk_soc";
$sql .= " AND p.entity IN (".getEntity('propal', 1).")";
$sql .= " AND p.entity IN (".getEntity('propal').")";
$sql .= " AND p.fk_statut <> 0";
$sql .= " ORDER BY Id";

View File

@ -112,7 +112,7 @@ class Proposals extends DolibarrApi
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
$sql.= ' WHERE t.entity IN ('.getEntity('propal', 1).')';
$sql.= ' WHERE t.entity IN ('.getEntity('propal').')';
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";
if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale

View File

@ -1276,7 +1276,7 @@ class Propal extends CommonObject
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON p.fk_input_reason = dr.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON p.fk_incoterms = i.rowid';
$sql.= " WHERE p.fk_statut = c.id";
$sql.= " AND p.entity IN (".getEntity('propal', 1).")";
$sql.= " AND p.entity IN (".getEntity('propal').")";
if ($ref) $sql.= " AND p.ref='".$ref."'";
else $sql.= " AND p.rowid=".$rowid;
@ -2499,7 +2499,7 @@ class Propal extends CommonObject
if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."c_propalst as c";
if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE p.entity IN (".getEntity('propal', 1).")";
$sql.= " WHERE p.entity IN (".getEntity('propal').")";
$sql.= " AND p.fk_soc = s.rowid";
$sql.= " AND p.fk_statut = c.id";
if (! $user->rights->societe->client->voir && ! $socid) //restriction
@ -3025,7 +3025,7 @@ class Propal extends CommonObject
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = " AND";
}
$sql.= $clause." p.entity IN (".getEntity('propal', 1).")";
$sql.= $clause." p.entity IN (".getEntity('propal').")";
if ($mode == 'opened') $sql.= " AND p.fk_statut = ".self::STATUS_VALIDATED;
if ($mode == 'signed') $sql.= " AND p.fk_statut = ".self::STATUS_SIGNED;
if ($user->societe_id) $sql.= " AND p.fk_soc = ".$user->societe_id;
@ -3096,7 +3096,7 @@ class Propal extends CommonObject
$prodids = array();
$sql = "SELECT rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."product";
$sql.= " WHERE entity IN (".getEntity('product', 1).")";
$sql.= " WHERE entity IN (".getEntity('product').")";
$resql = $this->db->query($sql);
if ($resql)
{
@ -3194,7 +3194,7 @@ class Propal extends CommonObject
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = "AND";
}
$sql.= " ".$clause." p.entity IN (".getEntity('propal', 1).")";
$sql.= " ".$clause." p.entity IN (".getEntity('propal').")";
$resql=$this->db->query($sql);
if ($resql)

View File

@ -86,7 +86,7 @@ class PropaleStats extends Stats
$this->where.= " p.fk_statut > 0"; // Validated, accepted, refused and closed
}
//$this->where.= " AND p.fk_soc = s.rowid AND p.entity = ".$conf->entity;
$this->where.= " AND p.entity IN (".getEntity('propal', 1).")";
$this->where.= " AND p.entity IN (".getEntity('propal').")";
if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
if($this->socid)
{

View File

@ -81,7 +81,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."propal as p";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE p.fk_soc = s.rowid";
$sql.= " AND p.entity IN (".getEntity('propal', 1).")";
$sql.= " AND p.entity IN (".getEntity('propal').")";
if ($user->societe_id) $sql.=' AND p.fk_soc = '.$user->societe_id;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
$sql.= " AND p.fk_statut IN (0,1,2,3,4)";
@ -157,7 +157,7 @@ if (! empty($conf->propal->enabled))
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('propal', 1).")";
$sql.= " AND c.entity IN (".getEntity('propal').")";
$sql.= " AND c.fk_statut = 0";
if ($socid) $sql.= " AND c.fk_soc = ".$socid;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
@ -215,7 +215,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."propal as c";
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('propal', 1).")";
$sql.= " AND c.entity IN (".getEntity('propal').")";
//$sql.= " AND c.fk_statut > 2";
if ($socid) $sql .= " AND c.fk_soc = ".$socid;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
@ -294,7 +294,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire)
$sql.= ", ".MAIN_DB_PREFIX."propal as p";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE p.fk_soc = s.rowid";
$sql.= " AND p.entity IN (".getEntity('propal', 1).")";
$sql.= " AND p.entity IN (".getEntity('propal').")";
$sql.= " AND p.fk_statut = 1";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND s.rowid = ".$socid;

View File

@ -269,7 +269,7 @@ if ($search_user > 0)
$sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc";
}
$sql.= ' WHERE p.fk_soc = s.rowid';
$sql.= ' AND p.entity IN ('.getEntity('propal', 1).')';
$sql.= ' AND p.entity IN ('.getEntity('propal').')';
if (! $user->rights->societe->client->voir && ! $socid) //restriction
{
$sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;

View File

@ -120,7 +120,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire)
if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE p.fk_statut = 0";
$sql.= " AND p.fk_soc = s.rowid";
$sql.= " AND p.entity IN (".getEntity('propal', 1).")";
$sql.= " AND p.entity IN (".getEntity('propal').")";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
$resql=$db->query($sql);
@ -183,7 +183,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire)
$sql.= " WHERE p.fk_soc = s.rowid";
$sql.= " AND p.fk_statut = c.id";
$sql.= " AND p.fk_statut = 1";
$sql.= " AND p.entity IN (".getEntity('propal', 1).")";
$sql.= " AND p.entity IN (".getEntity('propal').")";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND s.rowid = ".$socid;
$sql.= " ORDER BY p.rowid DESC";

View File

@ -128,7 +128,7 @@ class CommandeApi extends DolibarrApi
//if ($mode == 1) $sql.= " AND s.client IN (1, 3)";
//if ($mode == 2) $sql.= " AND s.client IN (2, 3)";
$sql.= ' WHERE s.entity IN ('.getEntity('commande', 1).')';
$sql.= ' WHERE s.entity IN ('.getEntity('commande').')';
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc";
if ($socid) $sql.= " AND s.fk_soc = ".$socid;
if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale

View File

@ -115,7 +115,7 @@ class Orders extends DolibarrApi
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
$sql.= ' WHERE t.entity IN ('.getEntity('commande', 1).')';
$sql.= ' WHERE t.entity IN ('.getEntity('commande').')';
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";
if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale

View File

@ -1564,7 +1564,7 @@ class Commande extends CommonOrder
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON (c.fk_availability = ca.rowid)';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON (c.fk_input_reason = ca.rowid)';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid';
$sql.= " WHERE c.entity IN (".getEntity('commande', 1).")";
$sql.= " WHERE c.entity IN (".getEntity('commande').")";
if ($id) $sql.= " AND c.rowid=".$id;
if ($ref) $sql.= " AND c.ref='".$this->db->escape($ref)."'";
if ($ref_ext) $sql.= " AND c.ref_ext='".$this->db->escape($ref_ext)."'";
@ -2369,7 +2369,7 @@ class Commande extends CommonOrder
if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c";
if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.entity IN (".getEntity('commande', 1).")";
$sql.= " WHERE c.entity IN (".getEntity('commande').")";
$sql.= " AND c.fk_soc = s.rowid";
if (! $user->rights->societe->client->voir && ! $socid) //restriction
{
@ -3222,7 +3222,7 @@ class Commande extends CommonOrder
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = " AND";
}
$sql.= $clause." c.entity IN (".getEntity('commande', 1).")";
$sql.= $clause." c.entity IN (".getEntity('commande').")";
//$sql.= " AND c.fk_statut IN (1,2,3) AND c.facture = 0";
$sql.= " AND ((c.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_ACCEPTED.")) OR (c.fk_statut = ".self::STATUS_CLOSED." AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected
if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id;
@ -3506,7 +3506,7 @@ class Commande extends CommonOrder
$prodids = array();
$sql = "SELECT rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."product";
$sql.= " WHERE entity IN (".getEntity('product', 1).")";
$sql.= " WHERE entity IN (".getEntity('product').")";
$resql = $this->db->query($sql);
if ($resql)
{
@ -3598,7 +3598,7 @@ class Commande extends CommonOrder
$sql.= " WHERE sc.fk_user = " .$user->id;
$clause = "AND";
}
$sql.= " ".$clause." co.entity IN (".getEntity('commande', 1).")";
$sql.= " ".$clause." co.entity IN (".getEntity('commande').")";
$resql=$this->db->query($sql);
if ($resql)

View File

@ -81,7 +81,7 @@ class CommandeStats extends Stats
$this->where.= " c.fk_statut > 2"; // Only approved & ordered
}
//$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity;
$this->where.= ' AND c.entity IN ('.getEntity('commande', 1).')';
$this->where.= ' AND c.entity IN ('.getEntity('commande').')';
if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($this->socid)

View File

@ -75,7 +75,7 @@ if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."c_stcomm as st, ".MAIN_DB_PREFIX."commande as c";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE s.fk_stcomm = st.id AND c.fk_soc = s.rowid";
$sql.= " AND s.entity IN (".getEntity('societe', 1).")";
$sql.= " AND s.entity IN (".getEntity('societe').")";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if (dol_strlen($stcomm))
{

View File

@ -85,7 +85,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."commande as c";
if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('societe', 1).")";
$sql.= " AND c.entity IN (".getEntity('societe').")";
if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id;
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
$sql.= " GROUP BY c.fk_statut, c.facture";
@ -177,7 +177,7 @@ if (! empty($conf->commande->enabled))
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('commande', 1).")";
$sql.= " AND c.entity IN (".getEntity('commande').")";
$sql.= " AND c.fk_statut = 0";
if ($socid) $sql.= " AND c.fk_soc = ".$socid;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
@ -247,7 +247,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."commande as c,";
$sql.= " ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('commande', 1).")";
$sql.= " AND c.entity IN (".getEntity('commande').")";
//$sql.= " AND c.fk_statut > 2";
if ($socid) $sql .= " AND c.fk_soc = ".$socid;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
@ -328,7 +328,7 @@ if (! empty($conf->commande->enabled))
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('commande', 1).")";
$sql.= " AND c.entity IN (".getEntity('commande').")";
$sql.= " AND c.fk_statut = 1";
if ($socid) $sql.= " AND c.fk_soc = ".$socid;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
@ -410,7 +410,7 @@ if (! empty($conf->commande->enabled))
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('commande', 1).")";
$sql.= " AND c.entity IN (".getEntity('commande').")";
$sql.= " AND c.fk_statut = 2 ";
if ($socid) $sql.= " AND c.fk_soc = ".$socid;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;

View File

@ -468,7 +468,7 @@ if ($search_user > 0)
$sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc";
}
$sql.= ' WHERE c.fk_soc = s.rowid';
$sql.= ' AND c.entity IN ('.getEntity('commande', 1).')';
$sql.= ' AND c.entity IN ('.getEntity('commande').')';
if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category;
if ($socid > 0) $sql.= ' AND s.rowid = '.$socid;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;

View File

@ -548,7 +548,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
$sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s';
$sql.= ', '.MAIN_DB_PREFIX.'commande as c';
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ' WHERE c.entity IN ('.getEntity('commande', 1).')';
$sql.= ' WHERE c.entity IN ('.getEntity('commande').')';
$sql.= ' AND c.fk_soc = s.rowid';
// Show orders with status validated, shipping started and delivered (well any order we can bill)

View File

@ -90,7 +90,7 @@ $sql.= ", date_format(b.dateo,'%Y-%m') as dm";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.amount >= 0";
if (! empty($id))
$sql .= " AND b.fk_account IN (".$db->escape($id).")";
@ -118,7 +118,7 @@ $sql.= ", date_format(b.dateo,'%Y-%m') as dm";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.amount <= 0";
if (! empty($id))
$sql .= " AND b.fk_account IN (".$db->escape($id).")";
@ -250,7 +250,7 @@ $sql = "SELECT SUM(b.amount) as total";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if (! empty($id))
$sql.= " AND b.fk_account IN (".$db->escape($id).")";
@ -290,7 +290,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if ($id && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$id.")";
$resql = $db->query($sql);
@ -321,7 +321,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev >= '".($year-$annee)."-01-01 00:00:00'";
$sql.= " AND b.datev <= '".($year-$annee)."-12-31 23:59:59'";
$sql.= " AND b.amount > 0";
@ -410,7 +410,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev >= '".($year-$annee)."-01-01 00:00:00'";
$sql.= " AND b.datev <= '".($year-$annee)."-12-31 23:59:59'";
$sql.= " AND b.amount < 0";

View File

@ -463,7 +463,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON bu.fk_bank = b.rowid AND type = 'company'";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON bu.url_id = s.rowid";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if ($account > 0) $sql.=" AND b.fk_account = ".$account;
// Search period criteria
if (dol_strlen($search_dt_start)>0) $sql .= " AND b.dateo >= '" . $db->idate($search_dt_start) . "'";
@ -861,7 +861,7 @@ if ($resql)
$sqlforbalance.= " ".MAIN_DB_PREFIX."bank_account as ba,";
$sqlforbalance.= " ".MAIN_DB_PREFIX."bank as b";
$sqlforbalance.= " WHERE b.fk_account = ba.rowid";
$sqlforbalance.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sqlforbalance.= " AND ba.entity IN (".getEntity('bank_account').")";
$sqlforbalance.= " AND b.fk_account = ".$account;
$sqlforbalance.= " AND b.datev < '" . $db->idate($db->jdate($objp->dv)) . "'";
$resqlforbalance = $db->query($sqlforbalance);

View File

@ -6,7 +6,7 @@
* Copyright (C) 2005-2010 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2015-2016 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2016 Ferran Marcet <fmarcet@2byte.es>
*
* This program is free software; you can redistribute it and/or modify
@ -1167,7 +1167,7 @@ class Account extends CommonObject
$sql.= " ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.rappro=0";
$sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND (ba.rappro = 1 AND ba.courant != 2)"; // Compte rapprochable
$sql.= " AND clos = 0";
if ($filteraccountid) $sql.=" AND ba.rowid = ".$filteraccountid;
@ -1224,7 +1224,7 @@ class Account extends CommonObject
$sql = "SELECT COUNT(ba.rowid) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE ba.rappro > 0 and ba.clos = 0";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if (empty($conf->global->BANK_CAN_RECONCILIATE_CASHACCOUNT)) $sql.= " AND ba.courant != 2";
$resql=$db->query($sql);
if ($resql)
@ -1615,7 +1615,7 @@ class AccountLine extends CommonObject
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b,";
$sql.= " ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if ($num) $sql.= " AND b.num_chq='".$this->db->escape($num)."'";
else if ($ref) $sql.= " AND b.rowid='".$this->db->escape($ref)."'";
else $sql.= " AND b.rowid=".$rowid;
@ -2028,6 +2028,7 @@ class AccountLine extends CommonObject
$result.=$langs->trans("BankAccount").': ';
$accountstatic=new Account($this->db);
$accountstatic->id=$this->fk_account;
$accountstatic->ref=$this->bank_account_ref;
$accountstatic->label=$this->bank_account_label;
$result.=$accountstatic->getNomUrl(0).', ';
}

View File

@ -70,7 +70,7 @@ class BankAccounts extends DolibarrApi
}
$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."bank_account as t";
$sql.= ' WHERE t.entity IN ('.getEntity('bank_account', 1).')';
$sql.= ' WHERE t.entity IN ('.getEntity('bank_account').')';
// Add sql filters
if ($sqlfilters)
{

View File

@ -92,7 +92,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")";
$resql = $db->query($sql);
@ -133,7 +133,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev >= '".$year."-".$month."-01 00:00:00'";
$sql.= " AND b.datev < '".$yearnext."-".$monthnext."-01 00:00:00'";
if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")";
@ -164,7 +164,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev < '".$year."-".sprintf("%02s",$month)."-01'";
if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")";
@ -276,7 +276,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev >= '".$year."-01-01 00:00:00'";
$sql.= " AND b.datev <= '".$year."-12-31 23:59:59'";
if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")";
@ -307,7 +307,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev < '".$year."-01-01'";
if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")";
@ -415,7 +415,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")";
$sql.= " GROUP BY date_format(b.datev,'%Y%m%d')";
@ -538,7 +538,7 @@ else
$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev >= '".$year."-".$month."-01 00:00:00'";
$sql.= " AND b.datev < '".$yearnext."-".$monthnext."-01 00:00:00'";
$sql.= " AND b.amount > 0";
@ -576,7 +576,7 @@ else
$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev >= '".$year."-".$month."-01 00:00:00'";
$sql.= " AND b.datev < '".$yearnext."-".$monthnext."-01 00:00:00'";
$sql.= " AND b.amount < 0";
@ -656,7 +656,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev >= '".$year."-01-01 00:00:00'";
$sql.= " AND b.datev <= '".$year."-12-31 23:59:59'";
$sql.= " AND b.amount > 0";
@ -685,7 +685,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.datev >= '".$year."-01-01 00:00:00'";
$sql.= " AND b.datev <= '".$year."-12-31 23:59:59'";
$sql.= " AND b.amount < 0";

View File

@ -152,7 +152,7 @@ $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // N
$sql.=$hookmanager->resPrint;
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as b";
if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bankcacount_extrafields as ef on (c.rowid = ef.fk_object)";
$sql.= " WHERE entity IN (".getEntity('bank_account', 1).")";
$sql.= " WHERE entity IN (".getEntity('bank_account').")";
if ($statut == 'opened') $sql.= " AND clos = 0";
if ($statut == 'closed') $sql.= " AND clos = 1";
if ($search_ref != '') $sql.=natural_search('b.ref', $search_ref);

View File

@ -476,7 +476,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON s.fk_typepayment = pct.id";
$sql.= " , ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE s.entity IN (".getEntity('user',1).")";
$sql.= " WHERE s.entity IN (".getEntity('user').")";
$sql.= " AND u.rowid = s.fk_user";
if ($year > 0)
{

View File

@ -93,7 +93,7 @@ if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."c_stcomm as st";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE s.fk_stcomm = st.id AND s.client in (1, 3)";
$sql.= " AND s.entity IN (".getEntity('societe', 1).")";
$sql.= " AND s.entity IN (".getEntity('societe').")";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if (dol_strlen($stcomm))
{

View File

@ -223,7 +223,7 @@ class Deplacement extends CommonObject
{
$sql = "SELECT rowid, fk_user, type, fk_statut, km, fk_soc, dated, note_private, note_public, fk_projet, extraparams";
$sql.= " FROM ".MAIN_DB_PREFIX."deplacement";
$sql.= " WHERE entity IN (".getEntity('deplacement').")";
$sql.= " WHERE entity IN (".getEntity('deplacement', 0).")";
if ($ref) $sql.= " AND ref ='".$this->db->escape($ref)."'";
else $sql.= " AND rowid = ".$id;

View File

@ -120,7 +120,7 @@ class InvoiceApi extends DolibarrApi
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
$sql.= ' WHERE s.entity IN ('.getEntity('facture', 1).')';
$sql.= ' WHERE s.entity IN ('.getEntity('facture').')';
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc";
if ($socid) $sql.= " AND s.fk_soc = ".$socid;
if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale

View File

@ -112,7 +112,7 @@ class Invoices extends DolibarrApi
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
$sql.= ' WHERE t.entity IN ('.getEntity('facture', 1).')';
$sql.= ' WHERE t.entity IN ('.getEntity('facture').')';
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";

View File

@ -955,7 +955,7 @@ class FactureRec extends CommonInvoice
$sql = "SELECT rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."product";
$sql.= " WHERE entity IN (".getEntity('product', 1).")";
$sql.= " WHERE entity IN (".getEntity('product').")";
$resql = $this->db->query($sql);
if ($resql)
{

View File

@ -3757,7 +3757,7 @@ class Facture extends CommonInvoice
$prodids = array();
$sql = "SELECT rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."product";
$sql.= " WHERE entity IN (".getEntity('product', 1).")";
$sql.= " WHERE entity IN (".getEntity('product').")";
$resql = $this->db->query($sql);
if ($resql)
{
@ -3965,7 +3965,7 @@ class Facture extends CommonInvoice
function newCycle()
{
$sql = 'SELECT max(situation_cycle_ref) FROM ' . MAIN_DB_PREFIX . 'facture as f';
$sql.= " WHERE f.entity in (".getEntity('facture').")";
$sql.= " WHERE f.entity in (".getEntity('facture', 0).")";
$resql = $this->db->query($sql);
if ($resql) {
if ($resql->num_rows > 0)

View File

@ -384,7 +384,7 @@ if ($search_user > 0)
$sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc";
}
$sql.= ' WHERE f.fk_soc = s.rowid';
$sql.= ' AND f.entity IN ('.getEntity('facture', 1).')';
$sql.= ' AND f.entity IN ('.getEntity('facture').')';
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category;
if ($socid > 0) $sql.= ' AND s.rowid = '.$socid;

View File

@ -416,7 +416,7 @@ if ($action == 'new')
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON (b.fk_account = ba.rowid)";
$sql.= " WHERE b.fk_type = 'CHQ'";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.fk_bordereau = 0";
$sql.= " AND b.amount > 0";
if ($filterdate) $sql.=" AND b.dateo = '".$db->idate($filterdate)."'";
@ -656,7 +656,7 @@ else
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON (b.fk_account = ba.rowid)";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid";
$sql.= " WHERE ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " WHERE ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.fk_type= 'CHQ'";
$sql.= " AND b.fk_bordereau = ".$object->id;
$sql.= $db->order($sortfield, $sortorder);

View File

@ -496,7 +496,7 @@ class RemiseCheque extends CommonObject
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.fk_type = 'CHQ'";
$sql.= " AND b.fk_bordereau = 0";
$sql.= " AND b.amount > 0";

View File

@ -56,7 +56,7 @@ $sql = "SELECT count(b.rowid)";
$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
$sql.= ", ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= " WHERE ba.rowid = b.fk_account";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " AND b.fk_type = 'CHQ'";
$sql.= " AND b.fk_bordereau = 0";
$sql.= " AND b.amount > 0";

View File

@ -263,7 +263,7 @@ if ($modecompta != 'CREANCES-DETTES')
$sql.= " WHERE pf.rowid IS NULL";
$sql.= " AND p.fk_bank = b.rowid";
$sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if (! empty($date_start) && ! empty($date_end))
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
$sql.= " GROUP BY name, idp";
@ -654,7 +654,7 @@ if (! empty($conf->expensereport->enabled))
$sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
$sql.= " WHERE p.entity = ".getEntity('expensereport');
$sql.= " AND p.fk_statut>=5";
$column='p.date_valid';
@ -664,7 +664,7 @@ if (! empty($conf->expensereport->enabled))
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
$sql.= " WHERE p.entity = ".getEntity('expensereport');
$sql.= " AND p.fk_statut>=5";
$column='pe.datep';
@ -745,7 +745,7 @@ if (! empty($conf->don->enabled))
$sql.= " FROM ".MAIN_DB_PREFIX."don as p";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
$sql.= " WHERE p.entity = ".getEntity('donation',1);
$sql.= " WHERE p.entity = ".getEntity('donation');
$sql.= " AND fk_statut >= 2";
}
if (! empty($date_start) && ! empty($date_end))

View File

@ -164,7 +164,7 @@ if ($modecompta != 'CREANCES-DETTES')
$sql.= " WHERE pf.rowid IS NULL";
$sql.= " AND p.fk_bank = b.rowid";
$sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " GROUP BY dm";
$sql.= " ORDER BY dm";
@ -536,7 +536,7 @@ if (! empty($conf->expensereport->enabled))
$sql = "SELECT date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
$sql.= " WHERE p.entity = ".getEntity('expensereport');
$sql.= " AND p.fk_statut>=5";
$column='p.date_valid';
@ -547,7 +547,7 @@ if (! empty($conf->expensereport->enabled))
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
$sql.= " WHERE p.entity = ".getEntity('expensereport');
$sql.= " AND p.fk_statut>=5";
$column='pe.datep';
@ -600,7 +600,7 @@ if (! empty($conf->don->enabled))
$sql.= " FROM ".MAIN_DB_PREFIX."don as p";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
$sql.= " WHERE p.entity = ".getEntity('donation',1);
$sql.= " WHERE p.entity = ".getEntity('donation');
$sql.= " AND fk_statut >= 2";
}
$sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm";

View File

@ -1,5 +1,5 @@
<?php
/* Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
/* Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2014 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
* Copyright (C) 2015 Charlie BENKE <charlie@patas-monkey.com>
@ -19,9 +19,9 @@
*/
/**
* \file htdocs/compta/salaries/card.php
* \ingroup salaries
* \brief Page of salaries payments
* \file htdocs/compta/salaries/card.php
* \ingroup salaries
* \brief Page of salaries payments
*/
require '../../main.inc.php';
@ -340,12 +340,12 @@ if ($id)
$morehtmlref.=$langs->trans('Employee') . ' : ' . $userstatic->getNomUrl(1);
$morehtmlref.='</div>';
dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', '');
dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', '');
print '<div class="fichecenter">';
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
print '<table class="border" width="100%">';
// Label
print '<tr><td class="titlefield">'.$langs->trans("Label").'</td><td>'.$object->label.'</td></tr>';
@ -405,7 +405,7 @@ if ($id)
{
if (! empty($user->rights->salaries->delete))
{
print '<a class="butActionDelete" href="card.php?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a>';
print '<a class="butActionDelete" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=delete">'.$langs->trans("Delete").'</a>';
}
else
{

View File

@ -413,7 +413,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
$sql = "SELECT s.rowid, s.amount, s.label, s.datep as datep, s.datev as datev, s.datesp, s.dateep, s.salary, u.salary as current_salary";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s, ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE s.entity IN (".getEntity('user',1).")";
$sql.= " WHERE s.entity IN (".getEntity('user').")";
$sql.= " AND u.rowid = s.fk_user";
if ($year > 0)
{

View File

@ -237,7 +237,7 @@ if ($modecompta != 'CREANCES-DETTES') {
$sql.= " WHERE pf.rowid IS NULL";
$sql.= " AND p.fk_bank = b.rowid";
$sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if ($date_start && $date_end) {
$sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
}

View File

@ -306,7 +306,7 @@ if ($modecompta != 'CREANCES-DETTES') {
$sql.= " WHERE pf.rowid IS NULL";
$sql.= " AND p.fk_bank = b.rowid";
$sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
$sql.= " GROUP BY socid, name";
$sql.= " ORDER BY name";

View File

@ -151,7 +151,7 @@ if ($modecompta != 'CREANCES-DETTES')
$sql.= " WHERE pf.rowid IS NULL";
$sql.= " AND p.fk_bank = b.rowid";
$sql.= " AND b.fk_account = ba.rowid";
$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
$sql.= " AND ba.entity IN (".getEntity('bank_account').")";
$sql.= " GROUP BY dm";
$sql.= " ORDER BY dm";

View File

@ -324,14 +324,4 @@ $dolibarr_nocsrfcheck='0';
// External module
//##############################
// multicompany_transverse_mode
// Prerequisite: Need external module "multicompany"
// Pyramidal (0): The rights and groups are managed in each entity. Each user belongs to the entity he was created into.
// Transversal (1): The user is created and managed only into master entity but can login to all entities if he is admmin
// of entity or belongs to at least one user group created into entity.
// Default value: 0 (pyramidal)
// Examples:
// $multicompany_transverse_mode='1';

View File

@ -247,7 +247,7 @@ if (! empty($search_categ)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_conta
if (! empty($search_categ_thirdparty)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; // We need this table joined to the select in order to filter by categ
if (! empty($search_categ_supplier)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs2 ON s.rowid = cs2.fk_soc"; // We need this table joined to the select in order to filter by categ
if (!$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
$sql.= ' WHERE p.entity IN ('.getEntity('societe', 1).')';
$sql.= ' WHERE p.entity IN ('.getEntity('societe').')';
if (!$user->rights->societe->client->voir && !$socid) //restriction
{
$sql .= " AND (sc.fk_user = " .$user->id." OR p.fk_soc IS NULL)";

View File

@ -504,7 +504,7 @@ class Contrat extends CommonObject
if ($ref)
{
$sql.= " WHERE ref='".$this->db->escape($ref)."'";
$sql.= " AND entity IN (".getEntity('contract').")";
$sql.= " AND entity IN (".getEntity('contract', 0).")";
}
else $sql.= " WHERE rowid=".$id;
@ -2180,7 +2180,7 @@ class Contrat extends CommonObject
$prodids = array();
$sql = "SELECT rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."product";
$sql.= " WHERE entity IN (".getEntity('product', 1).")";
$sql.= " WHERE entity IN (".getEntity('product').")";
$sql.= " AND tosell = 1";
$resql = $this->db->query($sql);
if ($resql)

View File

@ -107,7 +107,7 @@ $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE cd.fk_contrat = c.rowid AND c.fk_soc = s.rowid";
$sql.= " AND (cd.statut != 4 OR (cd.statut = 4 AND (cd.date_fin_validite is null or cd.date_fin_validite >= '".$db->idate($now)."')))";
$sql.= " AND c.entity IN (".getEntity('contract').")";
$sql.= " AND c.entity IN (".getEntity('contract', 0).")";
if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
$sql.= " GROUP BY cd.statut";
@ -144,7 +144,7 @@ $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE cd.fk_contrat = c.rowid AND c.fk_soc = s.rowid";
$sql.= " AND (cd.statut = 4 AND cd.date_fin_validite < '".$db->idate($now)."')";
$sql.= " AND c.entity IN (".getEntity('contract').")";
$sql.= " AND c.entity IN (".getEntity('contract', 0).")";
if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id;
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
$sql.= " GROUP BY cd.statut";
@ -230,7 +230,7 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire)
$sql .= " FROM ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE s.rowid = c.fk_soc";
$sql.= " AND c.entity IN (".getEntity('contract').")";
$sql.= " AND c.entity IN (".getEntity('contract', 0).")";
$sql.= " AND c.statut = 0";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND c.fk_soc = ".$socid;
@ -302,7 +302,7 @@ if (!$user->rights->societe->client->voir && !$socid) $sql.= " ".MAIN_DB_PREFIX.
$sql.= " ".MAIN_DB_PREFIX."contrat as c";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."contratdet as cd ON c.rowid = cd.fk_contrat";
$sql.= " WHERE c.fk_soc = s.rowid";
$sql.= " AND c.entity IN (".getEntity('contract').")";
$sql.= " AND c.entity IN (".getEntity('contract', 0).")";
$sql.= " AND c.statut > 0";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND s.rowid = ".$socid;
@ -372,7 +372,7 @@ $sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ", ".MAIN_DB_PREFIX."contratdet as cd";
$sql.= ") LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid";
$sql.= " WHERE c.entity IN (".getEntity('contract').")";
$sql.= " WHERE c.entity IN (".getEntity('contract', 0).")";
$sql.= " AND cd.fk_contrat = c.rowid";
$sql.= " AND c.fk_soc = s.rowid";
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
@ -450,7 +450,7 @@ $sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ", ".MAIN_DB_PREFIX."contratdet as cd";
$sql.= " ) LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid";
$sql.= " WHERE c.entity IN (".getEntity('contract').")";
$sql.= " WHERE c.entity IN (".getEntity('contract', 0).")";
$sql.= " AND c.statut = 1";
$sql.= " AND cd.statut = 0";
$sql.= " AND cd.fk_contrat = c.rowid";
@ -529,7 +529,7 @@ $sql.= ", ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ", ".MAIN_DB_PREFIX."contratdet as cd";
$sql.= " ) LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid";
$sql.= " WHERE c.entity IN (".getEntity('contract').")";
$sql.= " WHERE c.entity IN (".getEntity('contract', 0).")";
$sql.= " AND c.statut = 1";
$sql.= " AND cd.statut = 4";
$sql.= " AND cd.date_fin_validite < '".$db->idate($now)."'";

View File

@ -222,7 +222,7 @@ if ($search_user > 0)
$sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc";
}
$sql.= " WHERE c.fk_soc = s.rowid ";
$sql.= ' AND c.entity IN ('.getEntity('contract', 1).')';
$sql.= ' AND c.entity IN ('.getEntity('contract').')';
if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category;
if ($socid) $sql.= " AND s.rowid = ".$db->escape($socid);
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;

View File

@ -90,7 +90,7 @@ class box_clients extends ModeleBoxes
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE s.client IN (1, 3)";
$sql.= " AND s.entity IN (".getEntity('societe', 1).")";
$sql.= " AND s.entity IN (".getEntity('societe').")";
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($user->societe_id) $sql.= " AND s.rowid = $user->societe_id";
$sql.= " ORDER BY s.tms DESC";

View File

@ -69,7 +69,7 @@ class box_contacts extends ModeleBoxes
$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON sp.fk_soc = s.rowid";
if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")";
$sql.= " WHERE sp.entity IN (".getEntity('societe').")";
if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND sp.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($user->societe_id) $sql.= " AND sp.fk_soc = ".$user->societe_id;
$sql.= " ORDER BY sp.tms DESC";

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