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Fix: add entity filter

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This commit is contained in:
Regis Houssin 2017-06-09 09:25:15 +02:00
parent c95b5a4567
commit fa58f0f3e8
52 changed files with 780 additions and 742 deletions
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2
dev/initdata/import-thirdparties.php
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@ -149,7 +149,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
$condpayment = trim($fields[36]); $condpayment = trim($fields[36]);
if ($condpayment == 'A la commande') $condpayment = 'A réception de commande'; if ($condpayment == 'A la commande') $condpayment = 'A réception de commande';
if ($condpayment == 'A reception facture') $condpayment = 'Réception de facture'; if ($condpayment == 'A reception facture') $condpayment = 'Réception de facture';
$object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid'); $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid', getEntity('c_payment_term', 2));
if (empty($object->cond_reglement_id)) if (empty($object->cond_reglement_id))
{ {
print " - Error cant find payment mode for ".$condpayment."\n"; print " - Error cant find payment mode for ".$condpayment."\n";

2
htdocs/adherents/subscription.php
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@ -442,7 +442,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
$paiement = new Paiement($db); $paiement = new Paiement($db);
$paiement->datepaye = $paymentdate; $paiement->datepaye = $paymentdate;
$paiement->amounts = $amounts; $paiement->amounts = $amounts;
$paiement->paiementid = dol_getIdFromCode($db,$operation,'c_paiement'); $paiement->paiementid = dol_getIdFromCode($db,$operation,'c_paiement','code','id',getEntity('c_paiement', 2));
$paiement->num_paiement = $num_chq; $paiement->num_paiement = $num_chq;
$paiement->note = $label; $paiement->note = $label;

6
htdocs/cashdesk/validation_verif.php
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@ -137,7 +137,7 @@ switch ($action)
$cond_reglement_id = 0; $cond_reglement_id = 0;
break; break;
case 'ESP': case 'ESP':
$mode_reglement_id = dol_getIdFromCode($db,'LIQ','c_paiement'); $mode_reglement_id = dol_getIdFromCode($db,'LIQ','c_paiement','code','id',getEntity('c_paiement', 2));
$cond_reglement_id = 0; $cond_reglement_id = 0;
$note .= $langs->trans("Cash")."\n"; $note .= $langs->trans("Cash")."\n";
$note .= $langs->trans("Received").' : '.$obj_facturation->montantEncaisse()." ".$conf->currency."\n"; $note .= $langs->trans("Received").' : '.$obj_facturation->montantEncaisse()." ".$conf->currency."\n";
@ -146,11 +146,11 @@ switch ($action)
$note .= '--------------------------------------'."\n\n"; $note .= '--------------------------------------'."\n\n";
break; break;
case 'CB': case 'CB':
$mode_reglement_id = dol_getIdFromCode($db,'CB','c_paiement'); $mode_reglement_id = dol_getIdFromCode($db,'CB','c_paiement','code','id',getEntity('c_paiement', 2));
$cond_reglement_id = 0; $cond_reglement_id = 0;
break; break;
case 'CHQ': case 'CHQ':
$mode_reglement_id = dol_getIdFromCode($db,'CHQ','c_paiement'); $mode_reglement_id = dol_getIdFromCode($db,'CHQ','c_paiement','code','id',getEntity('c_paiement', 2));
$cond_reglement_id = 0; $cond_reglement_id = 0;
break; break;
} }

4
htdocs/comm/propal/class/propal.class.php
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@ -1270,8 +1270,8 @@ class Propal extends CommonObject
$sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc"; $sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc";
$sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement"; $sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement";
$sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."propal as p"; $sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."propal as p";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity = ' . getEntity('c_paiement', 2);
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity = ' . getEntity('c_payment_term', 2);
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON p.fk_availability = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON p.fk_availability = ca.rowid';
$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_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.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON p.fk_incoterms = i.rowid';

4
htdocs/commande/class/commande.class.php
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@ -1559,8 +1559,8 @@ class Commande extends CommonOrder
$sql.= ', ca.code as availability_code, ca.label as availability_label'; $sql.= ', ca.code as availability_code, ca.label as availability_label';
$sql.= ', dr.code as demand_reason_code'; $sql.= ', dr.code as demand_reason_code';
$sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid AND cr.entity = ' . getEntity('c_payment_term', 2) . ')';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON (c.fk_mode_reglement = p.id)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON (c.fk_mode_reglement = p.id AND cr.entity = ' . getEntity('c_paiement', 2) . ')';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON (c.fk_availability = ca.rowid)'; $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_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.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid';

2
htdocs/compta/bank/bankentries.php
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@ -1066,7 +1066,7 @@ if ($resql)
if (! empty($arrayfields['type']['checked'])) if (! empty($arrayfields['type']['checked']))
{ {
print '<td align="center" class="nowrap">'; print '<td align="center" class="nowrap">';
$labeltype=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$langs->getLabelFromKey($db,$objp->fk_type,'c_paiement','code','libelle'); $labeltype=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$langs->getLabelFromKey($db,$objp->fk_type,'c_paiement','code','libelle','',getEntity('c_paiement', 2));
if ($labeltype == 'SOLD') print '&nbsp;'; //$langs->trans("InitialBankBalance"); if ($labeltype == 'SOLD') print '&nbsp;'; //$langs->trans("InitialBankBalance");
else print $labeltype; else print $labeltype;
print "</td>\n"; print "</td>\n";

5
htdocs/compta/bank/class/account.class.php
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@ -411,8 +411,9 @@ class Account extends CommonObject
if (is_numeric($oper)) // Clean oper to have a code instead of a rowid if (is_numeric($oper)) // Clean oper to have a code instead of a rowid
{ {
$sql ="SELECT code FROM ".MAIN_DB_PREFIX."c_paiement"; $sql = "SELECT code FROM ".MAIN_DB_PREFIX."c_paiement";
$sql.=" WHERE id=".$oper; $sql.= " WHERE id=".$oper;
$sql.= " AND entity = " . getEntity('c_payement_term', 2) . ")";
$resql=$this->db->query($sql); $resql=$this->db->query($sql);
if ($resql) if ($resql)
{ {

2
htdocs/compta/bank/various_payment/index.php
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@ -92,7 +92,7 @@ $sql = "SELECT v.rowid, v.amount, v.label, v.datep as datep, v.datev as datev, v
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,"; $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,";
$sql.= " pst.code as payment_code"; $sql.= " pst.code as payment_code";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_various as v"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_various as v";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement', 2);
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON v.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON v.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql.= " WHERE v.entity = ".$conf->entity; $sql.= " WHERE v.entity = ".$conf->entity;

6
htdocs/compta/charges/index.php
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@ -139,7 +139,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,";
$sql.= " ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id AND pct.entity = " . getEntity('c_paiement', 2);
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pc.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pc.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql.= " WHERE cs.fk_type = c.id"; $sql.= " WHERE cs.fk_type = c.id";
@ -260,7 +260,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
$sql.= " FROM ".MAIN_DB_PREFIX."tva as pv"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as pv";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pv.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON pv.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $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 pv.fk_typepayment = pct.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pv.fk_typepayment = pct.id AND pct.entity = " . getEntity('c_paiement', 2);
$sql.= " WHERE pv.entity = ".$conf->entity; $sql.= " WHERE pv.entity = ".$conf->entity;
if ($year > 0) if ($year > 0)
{ {
@ -474,7 +474,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $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.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON s.fk_typepayment = pct.id AND pct.entity = " . getEntity('c_paiement', 2);
$sql.= " , ".MAIN_DB_PREFIX."user as u"; $sql.= " , ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE s.entity IN (".getEntity('user').")"; $sql.= " WHERE s.entity IN (".getEntity('user').")";
$sql.= " AND u.rowid = s.fk_user"; $sql.= " AND u.rowid = s.fk_user";

10
htdocs/compta/facture/card.php
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@ -649,9 +649,12 @@ if (empty($reshook))
{ {
// If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT // If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
$sql = 'SELECT SUM(pf.amount) as total_paiements $sql = 'SELECT SUM(pf.amount) as total_paiements';
FROM llx_c_paiement as c, llx_paiement_facture as pf, llx_paiement as p $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid ORDER BY p.datep, p.tms'; $sql.= ' WHERE pf.fk_facture = '.$object->id;
$sql.= ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
$sql.= ' AND p.entity = ' . getEntity('c_paiement', 2);
$sql.= ' ORDER BY p.datep, p.tms';
$resql = $db->query($sql); $resql = $db->query($sql);
$res = $db->fetch_object($resql); $res = $db->fetch_object($resql);
@ -3693,6 +3696,7 @@ else if ($id > 0 || ! empty($ref))
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid'; $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid';
$sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid'; $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid';
$sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; $sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
$sql .= ' AND c.entity = ' . getEntity('c_paiement', 2);
$sql .= ' ORDER BY p.datep, p.tms'; $sql .= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql); $result = $db->query($sql);

4
htdocs/compta/facture/class/facture-rec.class.php
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@ -259,8 +259,8 @@ class FactureRec extends CommonInvoice
$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
//$sql.= ', el.fk_source'; //$sql.= ', el.fk_source';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as f'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid AND c.entity = ' . getEntity('c_payment_term', 2);
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement', 2);
//$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'"; //$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'";
if ($rowid) $sql.= ' WHERE f.rowid='.$rowid; if ($rowid) $sql.= ' WHERE f.rowid='.$rowid;
elseif ($ref) $sql.= " WHERE f.titre='".$this->db->escape($ref)."'"; elseif ($ref) $sql.= " WHERE f.titre='".$this->db->escape($ref)."'";

7
htdocs/compta/facture/class/facture.class.php
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@ -1153,8 +1153,8 @@ class Facture extends CommonInvoice
$sql.= ', f.fk_incoterms, f.location_incoterms'; $sql.= ', f.fk_incoterms, f.location_incoterms';
$sql.= ", i.libelle as libelle_incoterms"; $sql.= ", i.libelle as libelle_incoterms";
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid AND c.entity = ' . getEntity('c_payment_term', 2);
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement', 2);
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid';
$sql.= ' WHERE f.entity = '.$conf->entity; $sql.= ' WHERE f.entity = '.$conf->entity;
if ($rowid) $sql.= " AND f.rowid=".$rowid; if ($rowid) $sql.= " AND f.rowid=".$rowid;
@ -3112,6 +3112,7 @@ class Facture extends CommonInvoice
//$sql.= ' WHERE pf.'.$field.' = 1'; //$sql.= ' WHERE pf.'.$field.' = 1';
$sql.= ' AND pf.'.$field2.' = p.rowid'; $sql.= ' AND pf.'.$field2.' = p.rowid';
$sql.= ' AND p.fk_paiement = t.id'; $sql.= ' AND p.fk_paiement = t.id';
$sql.= ' AND t.entity = ' . getEntity('c_paiement', 2);
if ($filtertype) $sql.=" AND t.code='PRE'"; if ($filtertype) $sql.=" AND t.code='PRE'";
dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG); dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG);
@ -3594,7 +3595,7 @@ class Facture extends CommonInvoice
if (! $error) if (! $error)
{ {
// Force payment mode of invoice to withdraw // Force payment mode of invoice to withdraw
$payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement'); $payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', getEntity('c_paiement', 2));
if ($payment_mode_id > 0) if ($payment_mode_id > 0)
{ {
$result=$this->setPaymentMethods($payment_mode_id); $result=$this->setPaymentMethods($payment_mode_id);

11
htdocs/compta/facture/class/paymentterm.class.php
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@ -93,6 +93,7 @@ class PaymentTerm // extends CommonObject
$sql = "INSERT INTO ".MAIN_DB_PREFIX."c_payment_term("; $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_payment_term(";
$sql.= "rowid,"; $sql.= "rowid,";
$sql.= "entity,";
$sql.= "code,"; $sql.= "code,";
$sql.= "sortorder,"; $sql.= "sortorder,";
$sql.= "active,"; $sql.= "active,";
@ -106,6 +107,7 @@ class PaymentTerm // extends CommonObject
$sql.= ") VALUES ("; $sql.= ") VALUES (";
$sql.= " ".(! isset($this->rowid)?'NULL':"'".$this->rowid."'").","; $sql.= " ".(! isset($this->rowid)?'NULL':"'".$this->rowid."'").",";
$sql.= " ".(! isset($this->entity)?getEntity('c_payment_term', 2):"'".$this->entity."'").",";
$sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").",";
$sql.= " ".(! isset($this->sortorder)?'NULL':"'".$this->sortorder."'").","; $sql.= " ".(! isset($this->sortorder)?'NULL':"'".$this->sortorder."'").",";
$sql.= " ".(! isset($this->active)?'NULL':"'".$this->active."'").","; $sql.= " ".(! isset($this->active)?'NULL':"'".$this->active."'").",";
@ -172,6 +174,7 @@ class PaymentTerm // extends CommonObject
global $langs; global $langs;
$sql = "SELECT"; $sql = "SELECT";
$sql.= " t.rowid,"; $sql.= " t.rowid,";
$sql.= " t.entity";
$sql.= " t.code,"; $sql.= " t.code,";
$sql.= " t.sortorder,"; $sql.= " t.sortorder,";
@ -185,6 +188,7 @@ class PaymentTerm // extends CommonObject
$sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t";
$sql.= " WHERE t.rowid = ".$id; $sql.= " WHERE t.rowid = ".$id;
$sql.= " AND t.entity = " . getEntity('c_payment_term', 2);
dol_syslog(get_class($this)."::fetch", LOG_DEBUG); dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql); $resql=$this->db->query($sql);
@ -234,6 +238,7 @@ class PaymentTerm // extends CommonObject
$sql.= " t.rowid"; $sql.= " t.rowid";
$sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t";
$sql.= " WHERE t.code = 'RECEP'"; $sql.= " WHERE t.code = 'RECEP'";
$sql.= " AND t.entity = " . getEntity('c_payment_term', 2);
dol_syslog(get_class($this)."::getDefaultId", LOG_DEBUG); dol_syslog(get_class($this)."::getDefaultId", LOG_DEBUG);
$resql=$this->db->query($sql); $resql=$this->db->query($sql);
@ -296,7 +301,8 @@ class PaymentTerm // extends CommonObject
$sql.= " decalage=".(isset($this->decalage)?$this->decalage:"null").""; $sql.= " decalage=".(isset($this->decalage)?$this->decalage:"null")."";
$sql.= " WHERE rowid=".$this->id; $sql.= " WHERE rowid = " . $this->id;
$sql.= " AND entity = " . getEntity('c_payment_term', 2);
$this->db->begin(); $this->db->begin();
@ -352,7 +358,8 @@ class PaymentTerm // extends CommonObject
$error=0; $error=0;
$sql = "DELETE FROM ".MAIN_DB_PREFIX."c_payment_term"; $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_payment_term";
$sql.= " WHERE rowid=".$this->id; $sql.= " WHERE rowid = " . $this->id;
$sql.= " AND t.entity = " . getEntity('c_payment_term', 2);
$this->db->begin(); $this->db->begin();

5
htdocs/compta/paiement.php
View File

@ -251,7 +251,7 @@ if (empty($reshook))
$paiement->datepaye = $datepaye; $paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Array with all payments dispatching with invoice id $paiement->amounts = $amounts; // Array with all payments dispatching with invoice id
$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching $paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
$paiement->paiementid = dol_getIdFromCode($db,GETPOST('paiementcode'),'c_paiement'); $paiement->paiementid = dol_getIdFromCode($db,GETPOST('paiementcode'),'c_paiement','code','id',getEntity('c_paiement', 2));
$paiement->num_paiement = GETPOST('num_paiement'); $paiement->num_paiement = GETPOST('num_paiement');
$paiement->note = GETPOST('comment'); $paiement->note = GETPOST('comment');
@ -835,7 +835,8 @@ if (! GETPOST('action','aZ09'))
$sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c';
$sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id'; $sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id';
$sql.= ' AND f.entity = '.$conf->entity; $sql.= ' AND f.entity = ' . $conf->entity;
$sql.= ' AND c.entity = ' . getEntity('c_paiement', 2);
if ($socid) if ($socid)
{ {
$sql.= ' AND f.fk_soc = '.$socid; $sql.= ' AND f.fk_soc = '.$socid;

3
htdocs/compta/paiement/avalider.php
View File

@ -71,7 +71,8 @@ if ($socid)
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON pf.fk_facture = f.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON pf.fk_facture = f.rowid";
} }
$sql.= " WHERE p.fk_paiement = c.id"; $sql.= " WHERE p.fk_paiement = c.id";
$sql.= " AND p.entity = ".$conf->entity; $sql.= " AND p.entity = " . $conf->entity;
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
if ($socid) if ($socid)
{ {
$sql.= " AND f.fk_soc = ".$socid; $sql.= " AND f.fk_soc = ".$socid;

2
htdocs/compta/paiement/cheque/class/remisecheque.class.php
View File

@ -753,7 +753,7 @@ class RemiseCheque extends CommonObject
$rejectedPayment = new Paiement($db); $rejectedPayment = new Paiement($db);
$rejectedPayment->amounts = array(); $rejectedPayment->amounts = array();
$rejectedPayment->datepaye = $rejection_date; $rejectedPayment->datepaye = $rejection_date;
$rejectedPayment->paiementid = dol_getIdFromCode($this->db, 'CHQ', 'c_paiement'); $rejectedPayment->paiementid = dol_getIdFromCode($this->db, 'CHQ', 'c_paiement','code','id',getEntity('c_paiement', 2));
$rejectedPayment->num_paiement = $payment->numero; $rejectedPayment->num_paiement = $payment->numero;
while($obj = $db->fetch_object($resql)) while($obj = $db->fetch_object($resql))

1
htdocs/compta/paiement/class/paiement.class.php
View File

@ -93,6 +93,7 @@ class Paiement extends CommonObject
$sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement as p'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid '; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid ';
$sql.= ' WHERE p.fk_paiement = c.id'; $sql.= ' WHERE p.fk_paiement = c.id';
$sql.= ' AND c.entity = ' . getEntity('c_paiement', 2);
if ($id > 0) if ($id > 0)
$sql.= ' AND p.rowid = '.$id; $sql.= ' AND p.rowid = '.$id;
else if ($ref) else if ($ref)

6
htdocs/compta/paiement/list.php
View File

@ -117,7 +117,8 @@ if (GETPOST("orphelins"))
$sql.= " ".MAIN_DB_PREFIX."c_paiement as c)"; $sql.= " ".MAIN_DB_PREFIX."c_paiement as c)";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
$sql.= " WHERE p.fk_paiement = c.id"; $sql.= " WHERE p.fk_paiement = c.id";
$sql.= " AND p.entity = ".$conf->entity; $sql.= " AND p.entity = " . $conf->entity;
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " AND pf.fk_facture IS NULL"; $sql.= " AND pf.fk_facture IS NULL";
// Add where from hooks // Add where from hooks
$parameters=array(); $parameters=array();
@ -148,7 +149,8 @@ else
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
} }
$sql.= " WHERE p.fk_paiement = c.id"; $sql.= " WHERE p.fk_paiement = c.id";
$sql.= " AND p.entity = ".$conf->entity; $sql.= " AND p.entity = " . $conf->entity;
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
if (! $user->rights->societe->client->voir && ! $socid) if (! $user->rights->societe->client->voir && ! $socid)
{ {
$sql.= " AND sc.fk_user = " .$user->id; $sql.= " AND sc.fk_user = " .$user->id;

4
htdocs/compta/resultat/clientfourn.php
View File

@ -663,7 +663,7 @@ if (! empty($conf->expensereport->enabled))
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $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.= " 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."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.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " WHERE p.entity = ".getEntity('expensereport'); $sql.= " WHERE p.entity = ".getEntity('expensereport');
$sql.= " AND p.fk_statut>=5"; $sql.= " AND p.fk_statut>=5";
@ -744,7 +744,7 @@ if (! empty($conf->don->enabled))
$sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $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."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.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " WHERE p.entity = ".getEntity('donation'); $sql.= " WHERE p.entity = ".getEntity('donation');
$sql.= " AND fk_statut >= 2"; $sql.= " AND fk_statut >= 2";
} }

4
htdocs/compta/resultat/index.php
View File

@ -546,7 +546,7 @@ if (! empty($conf->expensereport->enabled))
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $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.= " 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."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.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " WHERE p.entity = ".getEntity('expensereport'); $sql.= " WHERE p.entity = ".getEntity('expensereport');
$sql.= " AND p.fk_statut>=5"; $sql.= " AND p.fk_statut>=5";
@ -599,7 +599,7 @@ if (! empty($conf->don->enabled))
$sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount";
$sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $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."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.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " WHERE p.entity = ".getEntity('donation'); $sql.= " WHERE p.entity = ".getEntity('donation');
$sql.= " AND fk_statut >= 2"; $sql.= " AND fk_statut >= 2";
} }

2
htdocs/compta/salaries/index.php
View File

@ -98,7 +98,7 @@ $sql.= " s.rowid, s.fk_user, s.amount, s.salary, s.label, s.datep as datep, s.da
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,"; $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,";
$sql.= " pst.code as payment_code"; $sql.= " pst.code as payment_code";
$sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement', 2);
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON s.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid,"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid,";
$sql.= " ".MAIN_DB_PREFIX."user as u"; $sql.= " ".MAIN_DB_PREFIX."user as u";

1
htdocs/compta/sociales/card.php
View File

@ -581,6 +581,7 @@ if ($id > 0)
$sql.= " AND p.fk_charge = cs.rowid"; $sql.= " AND p.fk_charge = cs.rowid";
$sql.= " AND cs.entity = ".$conf->entity; $sql.= " AND cs.entity = ".$conf->entity;
$sql.= " AND p.fk_typepaiement = c.id"; $sql.= " AND p.fk_typepaiement = c.id";
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " ORDER BY dp DESC"; $sql.= " ORDER BY dp DESC";
//print $sql; //print $sql;

2
htdocs/compta/sociales/class/chargesociales.class.php
View File

@ -83,7 +83,7 @@ class ChargeSociales extends CommonObject
$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as c ON cs.fk_type = c.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as c ON cs.fk_type = c.id";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON cs.fk_mode_reglement = p.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON cs.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement', 2);
if ($ref) $sql.= " WHERE cs.rowid = ".$ref; if ($ref) $sql.= " WHERE cs.rowid = ".$ref;
else $sql.= " WHERE cs.rowid = ".$id; else $sql.= " WHERE cs.rowid = ".$id;

1
htdocs/compta/sociales/class/paymentsocialcontribution.class.php
View File

@ -205,6 +205,7 @@ class PaymentSocialContribution extends CommonObject
$sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."paiementcharge as t)"; $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."paiementcharge as t)";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid';
$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepaiement = pt.id"; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepaiement = pt.id";
$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
dol_syslog(get_class($this)."::fetch", LOG_DEBUG); dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql); $resql=$this->db->query($sql);

2
htdocs/compta/sociales/payments.php
View File

@ -133,7 +133,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,";
$sql.= " ".MAIN_DB_PREFIX."chargesociales as cs,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs,";
$sql.= " ".MAIN_DB_PREFIX."paiementcharge as pc"; $sql.= " ".MAIN_DB_PREFIX."paiementcharge as pc";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id AND pct.entity = " . getEntity('c_paiement', 2);
$sql.= " WHERE cs.fk_type = c.id AND pc.fk_charge = cs.rowid"; $sql.= " WHERE cs.fk_type = c.id AND pc.fk_charge = cs.rowid";
$sql.= " AND cs.entity = ".$conf->entity; $sql.= " AND cs.entity = ".$conf->entity;
if ($year > 0) if ($year > 0)

2
htdocs/compta/tva/reglement.php
View File

@ -100,7 +100,7 @@ $bankstatic = new Account($db);
$sql = "SELECT t.rowid, t.amount, t.label, t.datev as dv, t.datep as dp, t.fk_typepayment as type, t.num_payment, t.fk_bank, pst.code as payment_code,"; $sql = "SELECT t.rowid, t.amount, t.label, t.datev as dv, t.datep as dp, t.fk_typepayment as type, t.num_payment, t.fk_bank, pst.code as payment_code,";
$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel"; $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel";
$sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement', 2);
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
$sql.= " WHERE t.entity = ".$conf->entity; $sql.= " WHERE t.entity = ".$conf->entity;

5
htdocs/core/class/commoninvoice.class.php
View File

@ -450,8 +450,9 @@ abstract class CommonInvoice extends CommonObject
$sqltemp = 'SELECT c.type_cdr,c.nbjour,c.decalage'; $sqltemp = 'SELECT c.type_cdr,c.nbjour,c.decalage';
$sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c'; $sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c';
if (is_numeric($cond_reglement)) $sqltemp.= " WHERE c.rowid=".$cond_reglement; $sqltemp.= " WHERE c.entity = " . getEntity('c_payment_term', 2);
else $sqltemp.= " WHERE c.code='".$this->db->escape($cond_reglement)."'"; if (is_numeric($cond_reglement)) $sqltemp.= " AND c.rowid=".$cond_reglement;
else $sqltemp.= " AND c.code='".$this->db->escape($cond_reglement)."'";
dol_syslog(get_class($this).'::calculate_date_lim_reglement', LOG_DEBUG); dol_syslog(get_class($this).'::calculate_date_lim_reglement', LOG_DEBUG);
$resqltemp=$this->db->query($sqltemp); $resqltemp=$this->db->query($sqltemp);

2
htdocs/core/class/html.form.class.php
View File

@ -2958,8 +2958,8 @@ class Form
$sql = "SELECT id, code, libelle as label, type, active"; $sql = "SELECT id, code, libelle as label, type, active";
$sql.= " FROM ".MAIN_DB_PREFIX."c_paiement"; $sql.= " FROM ".MAIN_DB_PREFIX."c_paiement";
//if ($active >= 0) $sql.= " WHERE active = ".$active;
$sql.= " WHERE entity = " . getEntity('c_paiement', 2); $sql.= " WHERE entity = " . getEntity('c_paiement', 2);
//if ($active >= 0) $sql.= " AND active = ".$active;
$resql = $this->db->query($sql); $resql = $this->db->query($sql);
if ($resql) if ($resql)

7
htdocs/core/class/translate.class.php
View File

@ -559,7 +559,7 @@ class Translate
} }
elseif (preg_match('/^PaymentTypeShort([0-9A-Z]+)$/i',$key,$reg)) elseif (preg_match('/^PaymentTypeShort([0-9A-Z]+)$/i',$key,$reg))
{ {
$newstr=$this->getLabelFromKey($db,$reg[1],'c_paiement','code','libelle'); $newstr=$this->getLabelFromKey($db,$reg[1],'c_paiement','code','libelle','',getEntity('c_paiement', 2));
} }
elseif (preg_match('/^OppStatusShort([0-9A-Z]+)$/i',$key,$reg)) elseif (preg_match('/^OppStatusShort([0-9A-Z]+)$/i',$key,$reg))
{ {
@ -867,10 +867,11 @@ class Translate
* @param string $fieldkey Field for key * @param string $fieldkey Field for key
* @param string $fieldlabel Field for label * @param string $fieldlabel Field for label
* @param string $keyforselect Use another value than the translation key for the where into select * @param string $keyforselect Use another value than the translation key for the where into select
* @param int $entity Field for filter by entity
* @return string Label in UTF8 (but without entities) * @return string Label in UTF8 (but without entities)
* @see dol_getIdFromCode * @see dol_getIdFromCode
*/ */
function getLabelFromKey($db,$key,$tablename,$fieldkey,$fieldlabel,$keyforselect='') function getLabelFromKey($db,$key,$tablename,$fieldkey,$fieldlabel,$keyforselect='',$entity=null)
{ {
// If key empty // If key empty
if ($key == '') return ''; if ($key == '') return '';
@ -893,6 +894,8 @@ class Translate
$sql = "SELECT ".$fieldlabel." as label"; $sql = "SELECT ".$fieldlabel." as label";
$sql.= " FROM ".MAIN_DB_PREFIX.$tablename; $sql.= " FROM ".MAIN_DB_PREFIX.$tablename;
$sql.= " WHERE ".$fieldkey." = '".($keyforselect?$keyforselect:$key)."'"; $sql.= " WHERE ".$fieldkey." = '".($keyforselect?$keyforselect:$key)."'";
if (! is_null($entity))
$sql.= " AND entity = " . (int) $entity;
dol_syslog(get_class($this).'::getLabelFromKey', LOG_DEBUG); dol_syslog(get_class($this).'::getLabelFromKey', LOG_DEBUG);
$resql = $db->query($sql); $resql = $db->query($sql);
if ($resql) if ($resql)

5
htdocs/core/lib/functions.lib.php
View File

@ -5652,10 +5652,11 @@ function dol_osencode($str)
* @param string $tablename Table name without prefix * @param string $tablename Table name without prefix
* @param string $fieldkey Field for code * @param string $fieldkey Field for code
* @param string $fieldid Field for id * @param string $fieldid Field for id
* @param int $entity Field for filter by entity
* @return int <0 if KO, Id of code if OK * @return int <0 if KO, Id of code if OK
* @see $langs->getLabelFromKey * @see $langs->getLabelFromKey
*/ */
function dol_getIdFromCode($db,$key,$tablename,$fieldkey='code',$fieldid='id') function dol_getIdFromCode($db,$key,$tablename,$fieldkey='code',$fieldid='id',$entity=null)
{ {
global $cache_codes; global $cache_codes;
@ -5671,6 +5672,8 @@ function dol_getIdFromCode($db,$key,$tablename,$fieldkey='code',$fieldid='id')
$sql = "SELECT ".$fieldid." as valuetoget"; $sql = "SELECT ".$fieldid." as valuetoget";
$sql.= " FROM ".MAIN_DB_PREFIX.$tablename; $sql.= " FROM ".MAIN_DB_PREFIX.$tablename;
$sql.= " WHERE ".$fieldkey." = '".$db->escape($key)."'"; $sql.= " WHERE ".$fieldkey." = '".$db->escape($key)."'";
if (! is_null($entity))
$sql.= " AND entity = " . (int) $entity;
dol_syslog('dol_getIdFromCode', LOG_DEBUG); dol_syslog('dol_getIdFromCode', LOG_DEBUG);
$resql = $db->query($sql); $resql = $db->query($sql);
if ($resql) if ($resql)

2
htdocs/core/modules/facture/doc/pdf_crabe.modules.php
View File

@ -818,7 +818,7 @@ class pdf_crabe extends ModelePDFFactures
$sql = "SELECT p.datep as date, p.fk_paiement, p.num_paiement as num, pf.amount as amount,"; $sql = "SELECT p.datep as date, p.fk_paiement, p.num_paiement as num, pf.amount as amount,";
$sql.= " cp.code"; $sql.= " cp.code";
$sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id AND cp.entity = " . getEntity('c_paiement', 2);
$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id; $sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id;
//$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = 1"; //$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = 1";
$sql.= " ORDER BY p.datep"; $sql.= " ORDER BY p.datep";

2
htdocs/core/modules/modFacture.class.php
View File

@ -267,7 +267,7 @@ class modFacture extends DolibarrModules
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement AND pt.entity = ' . getEntity('c_paiement', 2);
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account';
$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid';

2
htdocs/core/modules/modSalaries.class.php
View File

@ -157,7 +157,7 @@ class modSalaries extends DolibarrModules
$this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'user as u'; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'user as u';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'payment_salary as p ON p.fk_user = u.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'payment_salary as p ON p.fk_user = u.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_typepayment = cp.id'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_typepayment = cp.id AND cp.entity = ' . getEntity('c_paiement', 2);
$this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('user').')'; $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('user').')';
} }

4
htdocs/core/modules/modSociete.class.php
View File

@ -284,8 +284,8 @@ class modSociete extends DolibarrModules
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcomm as st ON s.fk_stcomm = st.id'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcomm as st ON s.fk_stcomm = st.id';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON sc.fk_user = u.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON sc.fk_user = u.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid AND payterm.entity = ' . getEntity('c_payment_term', 2);
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id AND paymode.entity = ' . getEntity('c_paiement', 2);
$this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe').')'; $this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe').')';
if (is_object($user) && empty($user->rights->societe->client->voir)) { if (is_object($user) && empty($user->rights->societe->client->voir)) {
$this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' '; $this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' ';

1
htdocs/core/modules/rapport/pdf_paiement.class.php
View File

@ -180,6 +180,7 @@ class pdf_paiement
$sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid ";
$sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND p.fk_paiement = c.id "; $sql.= " AND p.fk_paiement = c.id ";
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'";
if (! $user->rights->societe->client->voir && ! $socid) if (! $user->rights->societe->client->voir && ! $socid)
{ {

1
htdocs/core/modules/rapport/pdf_paiement_fourn.class.php
View File

@ -178,6 +178,7 @@ class pdf_paiement_fourn
$sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid ";
$sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND p.fk_paiement = c.id "; $sql.= " AND p.fk_paiement = c.id ";
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'";
if (! $user->rights->societe->client->voir && ! $socid) if (! $user->rights->societe->client->voir && ! $socid)
{ {

2
htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
View File

@ -914,7 +914,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
$sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,";
$sql.= " cp.code"; $sql.= " cp.code";
$sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf, ".MAIN_DB_PREFIX."paiementfourn as p"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf, ".MAIN_DB_PREFIX."paiementfourn as p";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id AND cp.entity = " . getEntity('c_paiement', 2);
$sql.= " WHERE pf.fk_paiementfourn = p.rowid and pf.fk_facturefourn = ".$object->id; $sql.= " WHERE pf.fk_paiementfourn = p.rowid and pf.fk_facturefourn = ".$object->id;
$sql.= " ORDER BY p.datep"; $sql.= " ORDER BY p.datep";
$resql=$this->db->query($sql); $resql=$this->db->query($sql);

1
htdocs/don/card.php
View File

@ -683,6 +683,7 @@ if (! empty($id) && $action != 'edit')
$sql.= " AND p.fk_donation = d.rowid"; $sql.= " AND p.fk_donation = d.rowid";
$sql.= " AND d.entity = ".$conf->entity; $sql.= " AND d.entity = ".$conf->entity;
$sql.= " AND p.fk_typepayment = c.id"; $sql.= " AND p.fk_typepayment = c.id";
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " ORDER BY dp"; $sql.= " ORDER BY dp";
//print $sql; //print $sql;

2
htdocs/don/class/don.class.php
View File

@ -611,7 +611,7 @@ class Don extends CommonObject
$sql.= " c.code as country_code, c.label as country"; $sql.= " c.code as country_code, c.label as country";
$sql.= " FROM ".MAIN_DB_PREFIX."don as d"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = d.fk_projet"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = d.fk_projet";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_payment"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_payment AND cp.entity = " . getEntity('c_paiement', 2);
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.fk_country = c.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.fk_country = c.rowid";
if (! empty($id)) if (! empty($id))
{ {

1
htdocs/don/class/paymentdonation.class.php
View File

@ -175,6 +175,7 @@ class PaymentDonation extends CommonObject
$sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_donation as t)"; $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_donation as t)";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid';
$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id";
$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
dol_syslog(get_class($this)."::fetch", LOG_DEBUG); dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql); $resql=$this->db->query($sql);

1
htdocs/expensereport/card.php
View File

@ -1851,6 +1851,7 @@ else
$sql.= " AND p.fk_expensereport = e.rowid"; $sql.= " AND p.fk_expensereport = e.rowid";
$sql.= " AND e.entity = ".$conf->entity; $sql.= " AND e.entity = ".$conf->entity;
$sql.= " AND p.fk_typepayment = c.id"; $sql.= " AND p.fk_typepayment = c.id";
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " ORDER BY dp"; $sql.= " ORDER BY dp";
$resql = $db->query($sql); $resql = $db->query($sql);

3
htdocs/expensereport/class/expensereport.class.php
View File

@ -417,7 +417,8 @@ class ExpenseReport extends CommonObject
$sql.= " d.fk_user_valid, d.fk_user_approve,"; $sql.= " d.fk_user_valid, d.fk_user_approve,";
$sql.= " d.fk_statut as status, d.fk_c_paiement,"; $sql.= " d.fk_statut as status, d.fk_c_paiement,";
$sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement $sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement
$sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id"; $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id AND dp.entity = " . getEntity('c_paiement', 2);
if ($ref) $sql.= " WHERE d.ref = '".$this->db->escape($ref)."'"; if ($ref) $sql.= " WHERE d.ref = '".$this->db->escape($ref)."'";
else $sql.= " WHERE d.rowid = ".$id; else $sql.= " WHERE d.rowid = ".$id;
$sql.= $restrict; $sql.= $restrict;

1
htdocs/expensereport/class/paymentexpensereport.class.php
View File

@ -168,6 +168,7 @@ class PaymentExpenseReport extends CommonObject
$sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_expensereport as t)"; $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_expensereport as t)";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid';
$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id";
$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
dol_syslog(get_class($this)."::fetch", LOG_DEBUG); dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql); $resql=$this->db->query($sql);

4
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -190,8 +190,8 @@ class CommandeFournisseur extends CommonOrder
$sql.= ', c.fk_incoterms, c.location_incoterms'; $sql.= ', c.fk_incoterms, c.location_incoterms';
$sql.= ', i.libelle as libelle_incoterms'; $sql.= ', i.libelle as libelle_incoterms';
$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid AND cr.entity = " . getEntity('c_payment_term', 2) . ")";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (c.fk_mode_reglement = p.id)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (c.fk_mode_reglement = p.id AND p.entity = " . getEntity('c_paiement', 2) . ")";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_input_method as cm ON cm.rowid = c.fk_input_method"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_input_method as cm ON cm.rowid = c.fk_input_method";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid';
$sql.= " WHERE c.entity = ".$conf->entity; $sql.= " WHERE c.entity = ".$conf->entity;

4
htdocs/fourn/class/fournisseur.facture.class.php
View File

@ -517,8 +517,8 @@ class FactureFournisseur extends CommonInvoice
$sql.= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc'; $sql.= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (t.fk_cond_reglement = cr.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (t.fk_cond_reglement = cr.rowid AND cr.entity = " . getEntity('c_payment_term', 2) . ")";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (t.fk_mode_reglement = p.id)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (t.fk_mode_reglement = p.id AND p.entity = " . getEntity('c_paiement', 2) . ")";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
if ($id) $sql.= " WHERE t.rowid=".$id; if ($id) $sql.= " WHERE t.rowid=".$id;
if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."'"; if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."'";

1
htdocs/fourn/class/paiementfourn.class.php
View File

@ -82,6 +82,7 @@ class PaiementFourn extends Paiement
$sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiementfourn as p'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid '; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid ';
$sql.= ' WHERE p.fk_paiement = c.id'; $sql.= ' WHERE p.fk_paiement = c.id';
$sql.= ' AND c.entity = ' . getEntity('c_paiement', 2);
if ($id > 0) if ($id > 0)
$sql.= ' AND p.rowid = '.$id; $sql.= ' AND p.rowid = '.$id;
else if ($ref) else if ($ref)

2
htdocs/fourn/facture/card.php
View File

@ -2321,7 +2321,7 @@ else
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; $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 c ON p.fk_paiement = c.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity = ' . getEntity('c_paiement', 2);
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
$sql.= ' WHERE pf.fk_facturefourn = '.$object->id; $sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
$sql.= ' ORDER BY p.datep, p.tms'; $sql.= ' ORDER BY p.datep, p.tms';

2
htdocs/fourn/facture/paiement.php
View File

@ -617,7 +617,7 @@ if (empty($action))
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id AND c.entity = ' . getEntity('c_paiement', 2);
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid';

1
htdocs/loan/card.php
View File

@ -639,6 +639,7 @@ if ($id > 0)
$sql.= " AND p.fk_loan = l.rowid"; $sql.= " AND p.fk_loan = l.rowid";
$sql.= " AND l.entity = ".$conf->entity; $sql.= " AND l.entity = ".$conf->entity;
$sql.= " AND p.fk_typepayment = c.id"; $sql.= " AND p.fk_typepayment = c.id";
$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
$sql.= " ORDER BY dp DESC"; $sql.= " ORDER BY dp DESC";
//print $sql; //print $sql;

1
htdocs/loan/class/loanschedule.class.php
View File

@ -179,6 +179,7 @@ class LoanSchedule extends CommonObject
$sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX.$this->table_element." as t)"; $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX.$this->table_element." as t)";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid';
$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id";
$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
dol_syslog(get_class($this)."::fetch", LOG_DEBUG); dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql); $resql=$this->db->query($sql);

1
htdocs/loan/class/paymentloan.class.php
View File

@ -178,6 +178,7 @@ class PaymentLoan extends CommonObject
$sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_loan as t)"; $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_loan as t)";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid';
$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id";
$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
dol_syslog(get_class($this)."::fetch", LOG_DEBUG); dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
$resql=$this->db->query($sql); $resql=$this->db->query($sql);

4
htdocs/supplier_proposal/class/supplier_proposal.class.php
View File

@ -1116,8 +1116,8 @@ class SupplierProposal extends CommonObject
$sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc"; $sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc";
$sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement"; $sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement";
$sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."supplier_proposal as p"; $sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."supplier_proposal as p";
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity = ' . getEntity('c_paiement', 2);
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity = ' . getEntity('c_payment_term', 2);
$sql.= " WHERE p.fk_statut = c.id"; $sql.= " WHERE p.fk_statut = c.id";
$sql.= " AND p.entity = ".$conf->entity; $sql.= " AND p.entity = ".$conf->entity;
if ($ref) $sql.= " AND p.ref='".$ref."'"; if ($ref) $sql.= " AND p.ref='".$ref."'";