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Fix pb with multicompany on expense report

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This commit is contained in:
Laurent Destailleur 2016-12-03 15:13:04 +01:00
parent b5453d5b73
commit a75577516d
6 changed files with 8 additions and 5 deletions
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1
htdocs/expensereport/export_csv.php
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@ -128,6 +128,7 @@ if (isset($_POST['action']))
$sql = "SELECT d.rowid, d.ref, d.total_ht, d.total_tva, d.total_ttc";
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d";
$sql.= ' AND d.entity IN ('.getEntity('expensereport', 1).')';
$sql.= " ORDER BY d.rowid";
$result = $db->query($sql);

2
htdocs/expensereport/index.php
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@ -147,7 +147,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."user as u"
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE u.rowid = d.fk_user_author";
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)) $sql.=' AND d.fk_user_author IN ('.join(',',$childids).')';
//$sql.= " AND d.entity = ".$conf->entity;
$sql.= ' AND d.entity IN ('.getEntity('expensereport', 1).')';
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND d.fk_user_author = s.rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND d.fk_user_author = ".$socid;
$sql.= $db->order($sortfield,$sortorder);

2
htdocs/expensereport/list.php
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@ -133,7 +133,7 @@ $sql.= " d.date_debut, d.date_fin, d.date_valid,";
$sql.= " u.rowid as id_user, u.firstname, u.lastname";
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON d.fk_user_author = u.rowid";
$sql.= " WHERE d.entity = ".$conf->entity;
$sql.= ' WHERE d.entity IN ('.getEntity('expensereport', 1).')';
// Search all
if (!empty($sall))
{

2
htdocs/expensereport/payment/card.php
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@ -199,7 +199,7 @@ $disable_delete = 0;
$sql = 'SELECT er.rowid as did, er.paid, er.total_ttc, per.amount';
$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_expensereport as per,'.MAIN_DB_PREFIX.'expensereport as er';
$sql.= ' WHERE per.fk_expensereport = er.rowid';
$sql.= ' AND er.entity = '.$conf->entity;
$sql.= ' AND er.entity IN ('.getEntity('expensereport', 1).')';
$sql.= ' AND per.rowid = '.$id;
dol_syslog("expensereport/payment/card.php", LOG_DEBUG);

5
htdocs/expensereport/payment/payment.php
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@ -193,8 +193,9 @@ if (GETPOST("action") == 'create')
print '<tr><td>'.$langs->trans("Amount").'</td><td colspan="2">'.price($expensereport->total_ttc,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
$sql = "SELECT sum(p.amount) as total";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p";
$sql.= " WHERE p.fk_expensereport = ".$chid;
$sql.= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p, ".MAIN_DB_PREFIX."expensereport as e";
$sql.= " WHERE p.fk_expensereport = e.rowid AND p.fk_expensereport = ".$chid;
$sql.= ' AND e.entity IN ('.getEntity('expensereport', 1).')';
$resql = $db->query($sql);
if ($resql)
{

1
htdocs/expensereport/synchro_compta.php
View File

@ -139,6 +139,7 @@ else:
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d";
$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON d.fk_user_author = u.rowid";
$sql.= " WHERE d.fk_statut = 6";
$sql.= ' AND d.entity IN ('.getEntity('expensereport', 1).')';
$sql.= " ORDER BY d.date_valid DESC";
$resql=$db->query($sql);