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

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develop_transverse
This commit is contained in:
Regis Houssin 2017-06-06 13:54:33 +02:00
commit bb37c2f980
8 changed files with 169 additions and 102 deletions
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115
htdocs/accountancy/journal/bankjournal.php
View File

@ -63,7 +63,7 @@ $langs->load('bills');
$langs->load('donations');
$langs->load("accountancy");
$langs->load("trips");
$langs->load("hrm");
$langs->load("salaries");
// Multi journal
$id_journal = GETPOST('id_journal', 'int');
@ -112,7 +112,7 @@ $idpays = $p[0];
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
$sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop";
$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop";
$sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
@ -166,7 +166,7 @@ if ($result) {
// one line for bank jounral = tabbq
// one line for thirdparty journal = tabtp
$i = 0;
while ( $i < $num )
while ( $i < $num )
{
$obj = $db->fetch_object($result);
@ -187,6 +187,7 @@ if ($result) {
$tabuser[$obj->rowid] = array (
'id' => $obj->userid,
'name' => dolGetFirstLastname($obj->firstname, $obj->lastname),
'lastname' => $obj->lastname,
'firstname' => $obj->firstname,
'accountancy_code' => $compta_user,
@ -209,11 +210,11 @@ if ($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'))) // 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'];
@ -280,7 +281,7 @@ if ($result) {
$paymentsalstatic->ref = $links[$key]['url_id'];
$paymentsalstatic->label = $links[$key]['label'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2);
// $tabtp[$obj->rowid][$account_employee] += $obj->amount;
$tabpay[$obj->rowid]["paymentsalid"] = $paymentsalstatic->id;
} else if ($links[$key]['type'] == 'payment_expensereport') {
$paymentexpensereportstatic->id = $links[$key]['url_id'];
$paymentexpensereportstatic->fk_expensereport = $links[$key]['url_id'];
@ -295,7 +296,7 @@ if ($result) {
$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
// Check account number is ok
/*if ($action == 'writebookkeeping') // Make test now in such a case
{
@ -314,7 +315,7 @@ if ($result) {
setEventMessages($langs->trans('ErrorAccountancyCodeOnThirdPartyNotDefined'), null, 'errors');
}
}*/
// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
$i ++;
@ -344,7 +345,7 @@ if (! $error && $action == 'writebookkeeping') {
if (! $errorforline)
{
// Line into bank account
foreach ( $tabbq[$key] as $k => $mt )
foreach ( $tabbq[$key] as $k => $mt )
{
if ($mt) {
$bookkeeping = new BookKeeping($db);
@ -362,10 +363,10 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now;
if ($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";
@ -379,7 +380,7 @@ if (! $error && $action == 'writebookkeeping') {
}
} else if ($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";
@ -393,7 +394,7 @@ if (! $error && $action == 'writebookkeeping') {
}
} else if ($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";
@ -404,14 +405,18 @@ if (! $error && $action == 'writebookkeeping') {
$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") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
}
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
} else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->code_tiers = '';
$bookkeeping->label_compte = $tabuser[$key]['name'];
$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
@ -451,7 +456,7 @@ if (! $error && $action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal;
$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;
@ -481,26 +486,31 @@ if (! $error && $action == 'writebookkeeping') {
$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') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
} else if ($tabtype[$key] == 'banktransfert') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
$bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment_vat') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat
} else if ($tabtype[$key] == 'payment_donation') {
$bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k;
$bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation
} else if ($tabtype[$key] == 'payment_salary') {
$bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_compte = $tabuser[$key]['name'];
$bookkeeping->doc_ref = $langs->trans("SalaryPayment") . ' (' . $val["paymentsalid"] . ')'; // Rowid of salary payment
} else if ($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';
}
$result = $bookkeeping->create($user);
if ($result < 0) {
if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists
@ -519,7 +529,7 @@ if (! $error && $action == 'writebookkeeping') {
}
}
}
if (! $errorforline)
{
$db->commit();
@ -541,7 +551,7 @@ if (! $error && $action == 'writebookkeeping') {
{
setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
}
$action = '';
}
@ -582,7 +592,7 @@ if ($action == 'export_csv') {
if ($reflabel == '(ExpenseReportPayment)') {
$reflabel = $langs->trans('Employee');
}
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
@ -728,6 +738,7 @@ if (empty($action) || $action == 'view') {
$expensereportstatic = new ExpenseReport($db);
$vatstatic = new Tva($db);
$donationstatic = new Don($db);
$salarystatic = new PaymentSalary($db);
llxHeader('', $langs->trans("FinanceJournal"));
@ -750,7 +761,7 @@ if (empty($action) || $action == 'view') {
print '<div class="tabsAction">';
print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print '</div>';
// TODO Avoid using js. We can use a direct link with $param
print '
<script type="text/javascript">
@ -882,13 +893,27 @@ if (empty($action) || $action == 'view') {
}
else dol_print_error($db);
}
elseif ($tabtype[$key] == 'payment_salary')
{
$sqlmid = 'SELECT s.rowid as id';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_salary as s";
$sqlmid .= " WHERE s.rowid=" . $val["paymentsalid"];
dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid);
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$salarystatic->fetch($objmid->id);
$ref=$langs->trans("SalaryPayment").' '.$salarystatic->getNomUrl(1);
}
else dol_print_error($db);
}
/*$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];*/
// Bank
foreach ( $tabbq[$key] as $k => $mt )
foreach ( $tabbq[$key] as $k => $mt )
{
print '<tr class="oddeven">';
print "<td><!-- Bank bank.rowid=".$key."--></td>";
@ -947,7 +972,7 @@ if (empty($action) || $action == 'view') {
{
print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
}
else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
print "</td>";
print "<td>" . $reflabel . "</td>";
print "<td>&nbsp;</td>";

33
htdocs/compta/tva/card.php
View File

@ -2,7 +2,7 @@
/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2015-2017 Alexandre Spangaro <aspangaro@zendsi.com>
*
* 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
@ -305,16 +305,17 @@ if ($id)
dol_fiche_head($head, 'card', $langs->trans("VATPayment"), 0, 'payment');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/tva/reglement.php">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', '');
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
print "<tr>";
print '<td class="titlefield">'.$langs->trans("Ref").'</td><td colspan="3">';
print $object->ref;
print '</td></tr>';
// Label
print '<tr><td>'.$langs->trans("Label").'</td><td>'.$object->label.'</td></tr>';
print '<tr><td class="titlefield">'.$langs->trans("Label").'</td><td>'.$object->label.'</td></tr>';
print "<tr>";
print '<td>'.$langs->trans("DatePayment").'</td><td>';
@ -335,23 +336,25 @@ if ($id)
{
if ($object->fk_account > 0)
{
$bankline=new AccountLine($db);
$bankline->fetch($object->fk_bank);
$bankline=new AccountLine($db);
$bankline->fetch($object->fk_bank);
print '<tr>';
print '<td>'.$langs->trans('BankTransactionLine').'</td>';
print '<tr>';
print '<td>'.$langs->trans('BankTransactionLine').'</td>';
print '<td>';
print $bankline->getNomUrl(1,0,'showall');
print '</td>';
print '</tr>';
print '</td>';
print '</tr>';
}
}
// Other attributes
$reshook=$hookmanager->executeHooks('formObjectOptions','',$object,$action); // Note that $action and $object may have been modified by hook
// Other attributes
$reshook=$hookmanager->executeHooks('formObjectOptions','',$object,$action); // Note that $action and $object may have been modified by hook
print '</table>';
print '</div>';
dol_fiche_end();
/*

100
htdocs/compta/tva/class/tva.class.php
View File

@ -1,7 +1,7 @@
<?php
/* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2011-2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2011-2017 Alexandre Spangaro <aspangaro@zendsi.com>
*
* 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
@ -34,6 +34,7 @@ class Tva extends CommonObject
{
//public $element='tva'; //!< Id that identify managed objects
//public $table_element='tva'; //!< Name of table without prefix where object is stored
public $picto='payment';
var $tms;
var $datep;
@ -73,6 +74,7 @@ class Tva extends CommonObject
global $conf, $langs;
$error=0;
$now=dol_now();
// Clean parameters
$this->amount=trim($this->amount);
@ -89,7 +91,7 @@ class Tva extends CommonObject
// Insert request
$sql = "INSERT INTO ".MAIN_DB_PREFIX."tva(";
$sql.= "tms,";
$sql.= "datec,";
$sql.= "datep,";
$sql.= "datev,";
$sql.= "amount,";
@ -101,7 +103,7 @@ class Tva extends CommonObject
$sql.= ") VALUES (";
$sql.= " '".$this->db->idate($this->tms)."',";
$sql.= " '".$this->db->idate($now)."',";
$sql.= " '".$this->db->idate($this->datep)."',";
$sql.= " '".$this->db->idate($this->datev)."',";
$sql.= " '".$this->amount."',";
@ -677,46 +679,70 @@ class Tva extends CommonObject
* @param int $id Id of vat payment
* @return int <0 if KO, >0 if OK
*/
function info($id)
{
$sql = "SELECT t.rowid, t.tms as datec, t.fk_user_creat";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
$sql.= " WHERE t.rowid = ".$id;
function info($id)
{
$sql = "SELECT t.rowid, t.tms, t.datec, t.fk_user_creat";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
$sql.= " WHERE t.rowid = ".$id;
dol_syslog(get_class($this)."::info", LOG_DEBUG);
$result=$this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
dol_syslog(get_class($this)."::info", LOG_DEBUG);
$result=$this->db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$this->id = $obj->rowid;
$this->id = $obj->rowid;
if ($obj->fk_user_creat) {
$cuser = new User($this->db);
$cuser->fetch($obj->fk_user_creat);
$this->user_creation = $cuser;
}
if ($obj->fk_user_creat) {
$cuser = new User($this->db);
$cuser->fetch($obj->fk_user_creat);
$this->user_creation = $cuser;
}
if ($obj->fk_user_modif) {
$muser = new User($this->db);
$muser->fetch($obj->fk_user_modif);
$this->user_modification = $muser;
}
if ($obj->fk_user_modif) {
$muser = new User($this->db);
$muser->fetch($obj->fk_user_modif);
$this->user_modification = $muser;
}
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->datec);
$this->import_key = $obj->import_key;
}
$this->date_creation = $this->db->jdate($obj->datec);
$this->date_modification = $this->db->jdate($obj->tms);
$this->import_key = $obj->import_key;
}
$this->db->free($result);
$this->db->free($result);
}
else
{
dol_print_error($this->db);
}
}
}
else
{
dol_print_error($this->db);
}
}
/**
* Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee)
*
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle
*/
function getLibStatut($mode=0)
{
return $this->LibStatut($this->statut,$mode);
}
/**
* Renvoi le libelle d'un statut donne
*
* @param int $status Statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @return string Libelle du statut
*/
function LibStatut($status,$mode=0)
{
global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage
return '';
}
}

11
htdocs/compta/tva/info.php
View File

@ -1,5 +1,5 @@
<?php
/* Copyright (C) 2016 Alexandre Spangaro <aspangaro@zendsi.com>
/* Copyright (C) 2016-2017 Alexandre Spangaro <aspangaro@zendsi.com>
*
* 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
@ -53,12 +53,21 @@ $head = vat_prepare_head($object);
dol_fiche_head($head, 'info', $langs->trans("VATPayment"), 0, 'payment');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/tva/reglement.php">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', '');
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table width="100%"><tr><td>';
dol_print_object_info($object);
print '</td></tr></table>';
print '</div>';
dol_fiche_end();
llxFooter();
$db->close();

5
htdocs/install/mysql/migration/5.0.0-6.0.0.sql
View File

@ -380,6 +380,8 @@ create table llx_loan_schedule
fk_user_modif integer
)ENGINE=innodb;
ALTER TABLE llx_tva ADD COLUMN datec date AFTER tms;
ALTER TABLE llx_user_rights ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid;
ALTER TABLE llx_user_rights DROP FOREIGN KEY fk_user_rights_fk_user_user;
ALTER TABLE llx_user_rights DROP INDEX uk_user_rights;
@ -393,6 +395,3 @@ ALTER TABLE llx_usergroup_rights DROP INDEX fk_usergroup;
ALTER TABLE llx_usergroup_rights ADD UNIQUE INDEX uk_usergroup_rights (entity, fk_usergroup, fk_id);
ALTER TABLE llx_usergroup_rights ADD CONSTRAINT fk_usergroup_rights_fk_usergroup FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid);

1
htdocs/install/mysql/tables/llx_tva.sql
View File

@ -21,6 +21,7 @@ create table llx_tva
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
tms timestamp,
datec datetime, -- Create date
datep date, -- date de paiement
datev date, -- date de valeur
amount real NOT NULL DEFAULT 0,

1
htdocs/langs/en_US/banks.lang
View File

@ -66,6 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
ListBankTransactions=List of bank entries
IdTransaction=Transaction ID
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile

5
htdocs/projet/class/project.class.php
View File

@ -1095,9 +1095,10 @@ class Project extends CommonObject
* @param int $mode 0=All project I have permission on (assigned to me and public), 1=Projects assigned to me only, 2=Will return list of all projects with no test on contacts
* @param int $list 0=Return array,1=Return string list
* @param int $socid 0=No filter on third party, id of third party
* @param string $filter additionnal filter on project (statut, ref, ...)
* @return array or string Array of projects id, or string with projects id separated with ","
*/
function getProjectsAuthorizedForUser($user, $mode=0, $list=0, $socid=0)
function getProjectsAuthorizedForUser($user, $mode=0, $list=0, $socid=0, $filter='')
{
$projects = array();
$temp = array();
@ -1149,6 +1150,8 @@ class Project extends CommonObject
{
// No filter. Use this if user has permission to see all project
}
$sql.= $filter;
//print $sql;
$resql = $this->db->query($sql);