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Fix pgsql compatibility

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This commit is contained in:
Laurent Destailleur 2017-06-20 01:52:47 +02:00
parent d78d5d60c4
commit fcdc7b1a0d
3 changed files with 32 additions and 32 deletions
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32
htdocs/accountancy/customer/index.php
View File

@ -73,7 +73,7 @@ if ($action == 'validatehistory') {
// First clean corrupted data
$sqlclean = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
$sqlclean .= " SET fd.fk_code_ventilation = 0";
$sqlclean .= " SET fk_code_ventilation = 0";
$sqlclean .= ' WHERE fd.fk_code_ventilation NOT IN ';
$sqlclean .= ' (SELECT accnt.rowid ';
$sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
@ -91,7 +91,7 @@ if ($action == 'validatehistory') {
$sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number";
$sql1 .= " AND fd.fk_code_ventilation = 0";
@ -113,7 +113,7 @@ if ($action == 'validatehistory') {
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
$sql1 .= " SET fd.fk_code_ventilation = 0";
$sql1 .= " SET fk_code_ventilation = 0";
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
$sql1 .= ' (SELECT accnt.rowid ';
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
@ -134,16 +134,16 @@ if ($action == 'validatehistory') {
} elseif ($action == 'cleanaccountancycode') {
$error = 0;
$db->begin();
// Now clean
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
$sql1.= " SET fd.fk_code_ventilation = 0";
$sql1.= " SET fk_code_ventilation = 0";
$sql1.= " WHERE fd.fk_facture IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture as f";
$sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
$sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
$sql1.=")";
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
@ -321,9 +321,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
{
print '<br>';
print '<br>';
print_fiche_titre($langs->trans("OtherInfo"), '', '');
print "<br>\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("TotalVente") . '</td>';
@ -331,7 +331,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
}
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("TotalVente") . "' AS total,";
for($i = 1; $i <= 12; $i ++) {
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
@ -347,13 +347,13 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
} else {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
}
dol_syslog('htdocs/accountancy/customer/index.php');
$resql = $db->query($sql);
if ($resql) {
$i = 0;
$num = $db->num_rows($resql);
while ($row = $db->fetch_row($resql)) {
print '<tr><td>' . $row[0] . '</td>';
for($i = 1; $i <= 12; $i ++) {
@ -368,7 +368,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print $db->lasterror(); // Show last sql error
}
print "</table>\n";
if (! empty($conf->margin->enabled)) {
print "<br>\n";
print '<table class="noborder" width="100%">';
@ -377,7 +377,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
}
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("Vide") . "' AS marge,";
for($i = 1; $i <= 12; $i ++) {
$sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
@ -393,14 +393,14 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
} else {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
}
dol_syslog('htdocs/accountancy/customer/index.php:: $sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
while ($row = $db->fetch_row($resql)) {
print '<tr><td>' . $row[0] . '</td>';
for($i = 1; $i <= 12; $i ++) {
print '<td align="right">' . price(price2num($row[$i])) . '</td>';

28
htdocs/accountancy/supplier/index.php
View File

@ -69,14 +69,14 @@ if ($action == 'validatehistory') {
// First clean corrupted data
$sqlclean = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
$sqlclean .= " SET fd.fk_code_ventilation = 0";
$sqlclean .= " SET fk_code_ventilation = 0";
$sqlclean .= ' WHERE fd.fk_code_ventilation NOT IN ';
$sqlclean .= ' (SELECT accnt.rowid ';
$sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
$sqlclean .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
$sqlclean .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
$resql = $db->query($sqlclean);
// Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind
if ($db->type == 'pgsql') {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
@ -87,7 +87,7 @@ if ($action == 'validatehistory') {
$sql1 .= " AND " . MAIN_DB_PREFIX . "facture_fourn_det.fk_code_ventilation = 0";
} else {
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst";
$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
$sql1 .= " SET fk_code_ventilation = accnt.rowid";
$sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS;
$sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number";
$sql1 .= " AND fd.fk_code_ventilation = 0";
@ -107,7 +107,7 @@ if ($action == 'validatehistory') {
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql1 .= " SET fd.fk_code_ventilation = 0";
$sql1 .= " SET fk_code_ventilation = 0";
$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
$sql1 .= ' (SELECT accnt.rowid ';
$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
@ -130,13 +130,13 @@ if ($action == 'validatehistory') {
$db->begin();
$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
$sql1.= " SET fd.fk_code_ventilation = 0";
$sql1.= " SET fk_code_ventilation = 0";
$sql1.= " WHERE fd.fk_facture_fourn IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
$sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
$sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
$sql1.= ")";
dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
$resql1 = $db->query($sql1);
@ -291,9 +291,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
{
print '<br>';
print '<br>';
print_fiche_titre($langs->trans("OtherInfo"), '', '');
print "<br>\n";
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
@ -301,7 +301,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
}
print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
$sql = "SELECT '" . $langs->trans("CAHTF") . "' AS label,";
for($i = 1; $i <= 12; $i ++) {
$sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
@ -313,15 +313,15 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
$sql .= " AND ff.fk_statut > 0 ";
$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy
dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
while ( $row = $db->fetch_row($resql)) {
print '<tr><td>' . $row[0] . '</td>';
for($i = 1; $i <= 12; $i ++) {
print '<td align="right">' . price($row[$i]) . '</td>';
@ -329,7 +329,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
print '<td align="right"><b>' . price($row[13]) . '</b></td>';
print '</tr>';
}
$db->free($resql);
} else {
print $db->lasterror(); // Show last sql error

4
htdocs/langs/en_US/admin.lang
View File

@ -536,7 +536,7 @@ Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
Module1400Name=Accounting
Module1400Desc=Accounting management (double parties)
Module1400Desc=Accounting management (double entries)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
@ -585,7 +585,7 @@ Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page by credit card with Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double parties)
Module50400Desc=Accounting management (double entries)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote