Fix: add entity field in llx_societe_remise_except, useful when

third-sharing is used with multicompany
This commit is contained in:
Regis Houssin 2016-07-07 12:19:20 +02:00
parent 63ad970a27
commit ee02ff43d7
8 changed files with 265 additions and 139 deletions

View File

@ -249,6 +249,7 @@ if ($socid > 0)
$sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user"; $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user";
$sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
$sql.= " WHERE rc.fk_soc = " . $object->id; $sql.= " WHERE rc.fk_soc = " . $object->id;
$sql.= " AND rc.entity = " . $conf->entity;
$sql.= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)"; $sql.= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)";
$sql.= " GROUP BY rc.fk_user"; $sql.= " GROUP BY rc.fk_user";
$resql=$db->query($sql); $resql=$db->query($sql);
@ -319,6 +320,7 @@ if ($socid > 0)
$sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid";
$sql.= " WHERE rc.fk_soc = " . $object->id; $sql.= " WHERE rc.fk_soc = " . $object->id;
$sql.= " AND rc.entity = " . $conf->entity;
$sql.= " AND u.rowid = rc.fk_user"; $sql.= " AND u.rowid = rc.fk_user";
$sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)"; $sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
$sql.= " ORDER BY rc.datec DESC"; $sql.= " ORDER BY rc.datec DESC";

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@ -66,6 +66,8 @@ class DiscountAbsolute
*/ */
function fetch($rowid,$fk_facture_source=0) function fetch($rowid,$fk_facture_source=0)
{ {
global $conf;
// Check parameters // Check parameters
if (! $rowid && ! $fk_facture_source) if (! $rowid && ! $fk_facture_source)
{ {
@ -81,9 +83,9 @@ class DiscountAbsolute
$sql.= " f.facnumber as ref_facture_source"; $sql.= " f.facnumber as ref_facture_source";
$sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON sr.fk_facture_source = f.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON sr.fk_facture_source = f.rowid";
$sql.= " WHERE"; $sql.= " WHERE sr.entity = " . $conf->entity;
if ($rowid) $sql.= " sr.rowid=".$rowid; if ($rowid) $sql.= " AND sr.rowid=".$rowid;
if ($fk_facture_source) $sql.= " sr.fk_facture_source=".$fk_facture_source; if ($fk_facture_source) $sql.= " AND sr.fk_facture_source=".$fk_facture_source;
dol_syslog(get_class($this)."::fetch", LOG_DEBUG); dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql = $this->db->query($sql); $resql = $this->db->query($sql);
@ -150,11 +152,11 @@ class DiscountAbsolute
// Insert request // Insert request
$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except"; $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except";
$sql.= " (datec, fk_soc, fk_user, description,"; $sql.= " (entity, datec, fk_soc, fk_user, description,";
$sql.= " amount_ht, amount_tva, amount_ttc, tva_tx,"; $sql.= " amount_ht, amount_tva, amount_ttc, tva_tx,";
$sql.= " fk_facture_source"; $sql.= " fk_facture_source";
$sql.= ")"; $sql.= ")";
$sql.= " VALUES ('".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".$user->id.", '".$this->db->escape($this->description)."',"; $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".$user->id.", '".$this->db->escape($this->description)."',";
$sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.","; $sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.",";
$sql.= " ".($this->fk_facture_source?"'".$this->fk_facture_source."'":"null"); $sql.= " ".($this->fk_facture_source?"'".$this->fk_facture_source."'":"null");
$sql.= ")"; $sql.= ")";
@ -343,10 +345,13 @@ class DiscountAbsolute
*/ */
function getAvailableDiscounts($company='', $user='',$filter='', $maxvalue=0) function getAvailableDiscounts($company='', $user='',$filter='', $maxvalue=0)
{ {
global $conf;
$sql = "SELECT SUM(rc.amount_ttc) as amount"; $sql = "SELECT SUM(rc.amount_ttc) as amount";
// $sql = "SELECT rc.amount_ttc as amount"; // $sql = "SELECT rc.amount_ttc as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc";
$sql.= " WHERE (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available $sql.= " WHERE rc.entity = " . $conf->entity;
$sql.= " AND (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available
if (is_object($company)) $sql.= " AND rc.fk_soc = ".$company->id; if (is_object($company)) $sql.= " AND rc.fk_soc = ".$company->id;
if (is_object($user)) $sql.= " AND rc.fk_user = ".$user->id; if (is_object($user)) $sql.= " AND rc.fk_user = ".$user->id;
if ($filter) $sql.=' AND ('.$filter.')'; if ($filter) $sql.=' AND ('.$filter.')';

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@ -1117,7 +1117,8 @@ class Form
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
$sql.= " re.description, re.fk_facture_source"; $sql.= " re.description, re.fk_facture_source";
$sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re"; $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re";
$sql.= " WHERE fk_soc = ".(int) $socid; $sql.= " WHERE re.fk_soc = ".(int) $socid;
$sql.= " AND re.entity = " . $conf->entity;
if ($filter) $sql.= " AND ".$filter; if ($filter) $sql.= " AND ".$filter;
$sql.= " ORDER BY re.description ASC"; $sql.= " ORDER BY re.description ASC";

View File

@ -327,6 +327,7 @@ ALTER TABLE llx_paiement_facture ADD COLUMN multicurrency_amount double(24,8) DE
ALTER TABLE llx_paiementfourn ADD COLUMN multicurrency_amount double(24,8) DEFAULT 0; ALTER TABLE llx_paiementfourn ADD COLUMN multicurrency_amount double(24,8) DEFAULT 0;
ALTER TABLE llx_paiementfourn_facturefourn ADD COLUMN multicurrency_amount double(24,8) DEFAULT 0; ALTER TABLE llx_paiementfourn_facturefourn ADD COLUMN multicurrency_amount double(24,8) DEFAULT 0;
ALTER TABLE llx_societe_remise_except ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid;
ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_ht double(24,8) DEFAULT 0 NOT NULL; ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_ht double(24,8) DEFAULT 0 NOT NULL;
ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_tva double(24,8) DEFAULT 0 NOT NULL; ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_tva double(24,8) DEFAULT 0 NOT NULL;
ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_ttc double(24,8) DEFAULT 0 NOT NULL; ALTER TABLE llx_societe_remise_except ADD COLUMN multicurrency_amount_ttc double(24,8) DEFAULT 0 NOT NULL;

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@ -22,6 +22,7 @@
create table llx_societe_remise_except create table llx_societe_remise_except
( (
rowid integer AUTO_INCREMENT PRIMARY KEY, rowid integer AUTO_INCREMENT PRIMARY KEY,
entity integer DEFAULT 1 NOT NULL, -- multi company id
fk_soc integer NOT NULL, -- client fk_soc integer NOT NULL, -- client
datec datetime, datec datetime,
amount_ht double(24,8) NOT NULL, amount_ht double(24,8) NOT NULL,

View File

@ -402,6 +402,9 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action')))
$beforeversionarray=explode('.','4.0.9'); $beforeversionarray=explode('.','4.0.9');
if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0)
{ {
// Migrate to add entity value into llx_societe_remise_except
migrate_remise_except_entity($db,$langs,$conf);
migrate_directories($db,$langs,$conf,'/fckeditor','/medias'); migrate_directories($db,$langs,$conf,'/fckeditor','/medias');
// Reload modules (this must be always and only into last targeted version) // Reload modules (this must be always and only into last targeted version)
@ -3658,6 +3661,118 @@ function migrate_event_assignement($db,$langs,$conf)
print '</td></tr>'; print '</td></tr>';
} }
/**
* Migrate to add entity value into llx_societe_remise_except
*
* @param DoliDB $db Database handler
* @param Translate $langs Object langs
* @param Conf $conf Object conf
* @return void
*/
function migrate_remise_except_entity($db,$langs,$conf)
{
print '<tr><td colspan="4">';
print '<br>';
print '<b>'.$langs->trans('MigrationRemiseExceptEntity')."</b><br>\n";
$error = 0;
dolibarr_install_syslog("upgrade2::migrate_remise_except_entity");
$db->begin();
$sqlSelect = "SELECT sr.rowid, sr.fk_soc, sr.fk_facture_source, sr.fk_facture, sr.fk_facture_line";
$sqlSelect.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr";
//print $sqlSelect;
$resql = $db->query($sqlSelect);
if ($resql)
{
$i = 0;
$num = $db->num_rows($resql);
if ($num)
{
while ($i < $num)
{
$obj = $db->fetch_object($resql);
if (!empty($obj->fk_facture_source) || !empty($obj->fk_facture))
{
$fk_facture = (!empty($obj->fk_facture_source) ? $obj->fk_facture_source : $obj->fk_facture);
$sqlSelect2 = "SELECT f.entity";
$sqlSelect2.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sqlSelect2.= " WHERE f.rowid = " . $fk_facture;
}
else if (!empty($obj->fk_facture_line))
{
$sqlSelect2 = "SELECT f.entity";
$sqlSelect2.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as fd";
$sqlSelect2.= " WHERE fd.rowid = " . $obj->fk_facture_line;
$sqlSelect2.= " AND fd.fk_facture = f.rowid";
}
else
{
$sqlSelect2 = "SELECT s.entity";
$sqlSelect2.= " FROM ".MAIN_DB_PREFIX."societe as s";
$sqlSelect2.= " WHERE s.rowid = " . $obj->fk_soc;
}
$resql2 = $db->query($sqlSelect2);
if ($resql2)
{
if ($db->num_rows($resql2) > 0)
{
$obj2 = $db->fetch_object($resql2);
$sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."societe_remise_except SET";
$sqlUpdate.= " entity = " . $obj2->entity;
$sqlUpdate.= " WHERE rowid = " . $obj->rowid;
$result=$db->query($sqlUpdate);
if (! $result)
{
$error++;
dol_print_error($db);
}
}
}
else
{
$error++;
dol_print_error($db);
}
print ". ";
$i++;
}
}
else
{
print $langs->trans('AlreadyDone')."<br>\n";
}
if (! $error)
{
$db->commit();
}
else
{
$db->rollback();
}
}
else
{
dol_print_error($db);
$db->rollback();
}
print '</td></tr>';
}
/** /**
* Migration directory * Migration directory
* *

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@ -184,6 +184,7 @@ MigrationActioncommElement=Update data on actions
MigrationPaymentMode=Data migration for payment mode MigrationPaymentMode=Data migration for payment mode
MigrationCategorieAssociation=Migration of categories MigrationCategorieAssociation=Migration of categories
MigrationEvents=Migration of events to add event owner into assignement table MigrationEvents=Migration of events to add event owner into assignement table
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationReloadModule=Reload module %s MigrationReloadModule=Reload module %s
ShowNotAvailableOptions=Show not available options ShowNotAvailableOptions=Show not available options
HideNotAvailableOptions=Hide not available options HideNotAvailableOptions=Hide not available options