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FIX use getEntity('invoice') instead getEntity('facture')

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This commit is contained in:
Regis Houssin 2018-11-15 17:27:49 +01:00
parent e1407c8289
commit aaa9a4f47c
30 changed files with 47 additions and 47 deletions
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2
htdocs/accountancy/customer/card.php
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@ -102,7 +102,7 @@ if (! empty($id)) {
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = l.fk_facture";
$sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id;
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
$result = $db->query($sql);

8
htdocs/accountancy/customer/index.php
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@ -180,7 +180,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
$sql .= " AND f.fk_statut > 0";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= " AND aa.account_number IS NULL";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -255,7 +255,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation";
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -332,7 +332,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -384,7 +384,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " WHERE f.datef >= '" . $db->idate($search_date_start) . "'";
$sql .= " AND f.datef <= '" . $db->idate($search_date_end) . "'";
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";

4
htdocs/accountancy/customer/lines.php
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@ -184,7 +184,7 @@ $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factur
$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays ";
$sql.= " WHERE fd.fk_code_ventilation > 0";
$sql.= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql.= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql.= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
@ -245,7 +245,7 @@ if (strlen(trim($search_country))) {
if (strlen(trim($search_tvaintra))) {
$sql .= natural_search("s.tva_intra", $search_tvaintra);
}
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
$sql .= $db->order($sortfield, $sortorder);
// Count total nb of records

2
htdocs/accountancy/customer/list.php
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@ -288,7 +288,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
} else {
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
}
$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")"; // We don't share object for accountancy
// Add where from hooks
$parameters=array();

2
htdocs/accountancy/journal/sellsjournal.php
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@ -107,7 +107,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid =
$sql .= " JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
$sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
$sql .= " WHERE fd.fk_code_ventilation > 0";
$sql .= " AND f.entity IN (".getEntity('facture', 0).')'; // We don't share object for accountancy, we use source object sharing
$sql .= " AND f.entity IN (".getEntity('invoice', 0).')'; // We don't share object for accountancy, we use source object sharing
$sql .= " AND f.fk_statut > 0";
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Non common setup
$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";

2
htdocs/admin/prelevement.php
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@ -432,7 +432,7 @@ if (! empty($conf->global->MAIN_MODULE_NOTIFICATION))
$sql = "SELECT u.rowid, u.lastname, u.firstname, u.fk_soc, u.email";
$sql.= " FROM ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE entity IN (".getEntity('facture').")";
$sql.= " WHERE entity IN (".getEntity('invoice').")";
$resql=$db->query($sql);
if ($resql)

4
htdocs/compta/facture/card.php
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@ -739,7 +739,7 @@ if (empty($reshook))
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql.= ' WHERE pf.fk_facture = '.$object->id;
$sql.= ' AND pf.fk_paiement = p.rowid';
$sql.= ' AND p.entity IN (' . getEntity('facture').')';
$sql.= ' AND p.entity IN (' . getEntity('invoice').')';
$resql = $db->query($sql);
if (! $resql) dol_print_error($db);
@ -4281,7 +4281,7 @@ 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_account as ba ON b.fk_account = ba.rowid';
$sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND pf.fk_paiement = p.rowid';
$sql .= ' AND p.entity IN (' . getEntity('facture').')';
$sql .= ' AND p.entity IN (' . getEntity('invoice').')';
$sql .= ' ORDER BY p.datep, p.tms';
$result = $db->query($sql);

2
htdocs/compta/facture/class/api_invoices.class.php
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@ -123,7 +123,7 @@ class Invoices extends DolibarrApi
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
$sql.= ' WHERE t.entity IN ('.getEntity('facture').')';
$sql.= ' WHERE t.entity IN ('.getEntity('invoice').')';
if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")";

2
htdocs/compta/facture/class/facture-rec.class.php
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@ -340,7 +340,7 @@ class FactureRec extends CommonInvoice
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
//$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'";
$sql.= ' WHERE f.entity IN ('.getEntity('facture').')';
$sql.= ' WHERE f.entity IN ('.getEntity('invoice').')';
if ($rowid) $sql.= ' AND f.rowid='.$rowid;
elseif ($ref) $sql.= " AND f.titre='".$this->db->escape($ref)."'";
/* This field are not used for template invoice

4
htdocs/compta/facture/class/facture.class.php
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@ -1334,7 +1334,7 @@ class Facture extends CommonInvoice
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid';
if ($rowid) $sql.= " WHERE f.rowid=".$rowid;
else $sql.= ' WHERE f.entity IN ('.getEntity('facture').')'; // Dont't use entity if you use rowid
else $sql.= ' WHERE f.entity IN ('.getEntity('invoice').')'; // Dont't use entity if you use rowid
if ($ref) $sql.= " AND f.facnumber='".$this->db->escape($ref)."'";
if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'";
@ -4142,7 +4142,7 @@ class Facture extends CommonInvoice
function newCycle()
{
$sql = 'SELECT max(situation_cycle_ref) FROM ' . MAIN_DB_PREFIX . 'facture as f';
$sql.= " WHERE f.entity in (".getEntity('facture', 0).")";
$sql.= " WHERE f.entity in (".getEntity('invoice', 0).")";
$resql = $this->db->query($sql);
if ($resql) {
if ($resql->num_rows > 0)

2
htdocs/compta/facture/invoicetemplate_list.php
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@ -222,7 +222,7 @@ if (! $user->rights->societe->client->voir && ! $socid) {
$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
}
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= ' AND f.entity IN ('.getEntity('facture').')';
$sql.= ' AND f.entity IN ('.getEntity('invoice').')';
if (! $user->rights->societe->client->voir && ! $socid) {
$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
}

2
htdocs/compta/facture/list.php
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@ -399,7 +399,7 @@ if ($search_user > 0)
$sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc";
}
$sql.= ' WHERE f.fk_soc = s.rowid';
$sql.= ' AND f.entity IN ('.getEntity('facture').')';
$sql.= ' AND f.entity IN ('.getEntity('invoice').')';
if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$db->escape($search_product_category);
if ($socid > 0) $sql.= ' AND s.rowid = '.$socid;

12
htdocs/compta/paiement.php
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@ -528,7 +528,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
$sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type,';
$sql.= ' f.datef as df, f.fk_soc as socid, f.date_lim_reglement as dlr';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' WHERE f.entity IN ('.getEntity('facture', $conf->entity).')';
$sql.= ' WHERE f.entity IN ('.getEntity('invoice', $conf->entity).')';
$sql.= ' AND (f.fk_soc = '.$facture->socid;
// Can pay invoices of all child of parent company
if(!empty($conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS) && !empty($facture->thirdparty->parent)) {
@ -630,25 +630,25 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
// Date
print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
// Date Max Payment
if ($objp->dlr > 0 )
{
print '<td align="center">';
print dol_print_date($db->jdate($objp->dlr), 'day');
if ($invoice->hasDelay())
{
print img_warning($langs->trans('Late'));
}
print '</td>';
}
else
{
print '<td align="center"><b>--</b></td>';
}
// Currency
if (!empty($conf->multicurrency->enabled)) print '<td align="center">'.$objp->multicurrency_code."</td>\n";
@ -846,7 +846,7 @@ if (! GETPOST('action','aZ09'))
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql.= ', '.MAIN_DB_PREFIX.'facture as f';
$sql.= ' WHERE p.fk_facture = f.rowid';
$sql.= ' AND f.entity IN (' . getEntity('facture').')';
$sql.= ' AND f.entity IN (' . getEntity('invoice').')';
if ($socid)
{
$sql.= ' AND f.fk_soc = '.$socid;

2
htdocs/compta/paiement/class/paiement.class.php
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@ -165,7 +165,7 @@ class Paiement extends CommonObject
$sql.= ' b.fk_account';
$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
$sql.= ' WHERE p.entity IN (' . getEntity('facture').')';
$sql.= ' WHERE p.entity IN (' . getEntity('invoice').')';
if ($id > 0)
$sql.= ' AND p.rowid = '.$id;
else if ($ref)

4
htdocs/compta/paiement/list.php
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@ -118,7 +118,7 @@ if (GETPOST("orphelins"))
$sql.=$hookmanager->resPrint;
$sql.= " FROM ".MAIN_DB_PREFIX."paiement as p LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_paiement = c.id";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
$sql.= " WHERE p.entity IN (" . getEntity('facture').")";
$sql.= " WHERE p.entity IN (" . getEntity('invoice').")";
$sql.= " AND pf.fk_facture IS NULL";
// Add where from hooks
$parameters=array();
@ -149,7 +149,7 @@ else
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
}
$sql.= " WHERE p.entity IN (" . getEntity('facture') . ")";
$sql.= " WHERE p.entity IN (" . getEntity('invoice') . ")";
if (! $user->rights->societe->client->voir && ! $socid)
{
$sql.= " AND sc.fk_user = " .$user->id;

2
htdocs/compta/paiement/tovalidate.php
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@ -71,7 +71,7 @@ if ($socid)
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON pf.fk_facture = f.rowid";
}
$sql.= " WHERE p.entity IN (" . getEntity('facture') . ')';
$sql.= " WHERE p.entity IN (" . getEntity('invoice') . ')';
if ($socid)
{
$sql.= " AND f.fk_soc = ".$socid;

2
htdocs/compta/prelevement/bons.php
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@ -74,7 +74,7 @@ llxHeader('',$langs->trans("WithdrawalsReceipts"));
$sql = "SELECT p.rowid, p.ref, p.amount, p.statut, p.datec";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql.= " WHERE p.entity IN (".getEntity('facture').")";
$sql.= " WHERE p.entity IN (".getEntity('invoice').")";
if ($search_ref) $sql.=natural_search("p.ref", $search_ref);
if ($search_amount) $sql.=natural_search("p.amount", $search_amount, 1);

4
htdocs/compta/prelevement/class/bonprelevement.class.php
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@ -288,7 +288,7 @@ class BonPrelevement extends CommonObject
$sql.= ", p.fk_user_credit";
$sql.= ", p.statut";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql.= " WHERE p.entity IN (".getEntity('facture').")";
$sql.= " WHERE p.entity IN (".getEntity('invoice').")";
if ($rowid > 0) $sql.= " AND p.rowid = ".$rowid;
else $sql.= " AND p.ref = '".$this->db->escape($ref)."'";
@ -820,7 +820,7 @@ class BonPrelevement extends CommonObject
$sql.= ", ".MAIN_DB_PREFIX."societe as s";
$sql.= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
$sql.= " WHERE f.rowid = pfd.fk_facture";
$sql.= " AND f.entity IN (".getEntity('facture').')';
$sql.= " AND f.entity IN (".getEntity('invoice').')';
$sql.= " AND s.rowid = f.fk_soc";
//if ($banque || $agence) $sql.= " AND s.rowid = sr.fk_soc";
$sql.= " AND f.fk_statut = 1";

2
htdocs/compta/prelevement/create.php
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@ -303,7 +303,7 @@ print load_fiche_titre($langs->trans("LastWithdrawalReceipts",$limit),'','');
$sql = "SELECT p.rowid, p.ref, p.amount, p.statut";
$sql.= ", p.datec";
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql.= " WHERE p.entity IN (".getEntity('facture').")";
$sql.= " WHERE p.entity IN (".getEntity('invoice').")";
$sql.= " ORDER BY datec DESC";
$sql.=$db->plimit($limit);

2
htdocs/compta/stats/byratecountry.php
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@ -281,7 +281,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
} else {
$sql.= " AND f.type IN (0,1,2,3,5)";
}
$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")";
$sql .= " AND f.entity IN (" . getEntity('invoice', 0) . ")";
$sql .= " GROUP BY fd.tva_tx,fd.product_type, cc.label ";
dol_syslog("htdocs/compta/tva/index.php sql=" . $sql, LOG_DEBUG);

4
htdocs/core/boxes/box_activity.php
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@ -289,7 +289,7 @@ class box_activity extends ModeleBoxes
$sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ")";
$sql.= " WHERE f.entity IN (".getEntity('facture').')';
$sql.= " WHERE f.entity IN (".getEntity('invoice').')';
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id;
$sql.= " AND f.fk_soc = s.rowid";
@ -371,7 +371,7 @@ class box_activity extends ModeleBoxes
if ($refresh) {
$sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
$sql.= " WHERE f.entity IN (".getEntity('facture').')';
$sql.= " WHERE f.entity IN (".getEntity('invoice').')';
$sql.= " AND f.fk_soc = s.rowid";
$sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND f.paye=0";
$sql.= " GROUP BY f.fk_statut";

4
htdocs/core/class/html.form.class.php
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@ -6414,8 +6414,8 @@ class Form
$possiblelinks=array(
'propal'=>array('enabled'=>$conf->propal->enabled, 'perms'=>1, 'label'=>'LinkToProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('propal').')'),
'order'=>array('enabled'=>$conf->commande->enabled, 'perms'=>1, 'label'=>'LinkToOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('commande').')'),
'invoice'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.facnumber as ref, t.ref_client, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('facture').')'),
'invoice_template'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToTemplateInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('facture').')'),
'invoice'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.facnumber as ref, t.ref_client, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('invoice').')'),
'invoice_template'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToTemplateInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('invoice').')'),
'contrat'=>array('enabled'=>$conf->contrat->enabled , 'perms'=>1, 'label'=>'LinkToContract', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, '' as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('contract').')'),
'fichinter'=>array('enabled'=>$conf->ficheinter->enabled, 'perms'=>1, 'label'=>'LinkToIntervention', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('intervention').')'),
'supplier_proposal'=>array('enabled'=>$conf->supplier_proposal->enabled , 'perms'=>1, 'label'=>'LinkToSupplierProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, '' as ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."supplier_proposal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('supplier_proposal').')'),

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

@ -265,7 +265,7 @@ class modFacture extends DolibarrModules
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object';
$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture';
$this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('facture').')';
$this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('invoice').')';
if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id;
$r++;
@ -320,7 +320,7 @@ class modFacture extends DolibarrModules
$this->export_sql_end[$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] .=' WHERE f.fk_soc = s.rowid';
$this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture').')';
$this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('invoice').')';
if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id;
$r++;
}

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

@ -516,7 +516,7 @@ if (empty($reshook))
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (' . getEntity('c_paiement') . ')';
$sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
$sql.= ' AND pf.fk_paiementfourn = p.rowid';
$sql.= ' AND p.entity IN (' . getEntity('facture').')';
$sql.= ' AND p.entity IN (' . getEntity('invoice').')';
$resql = $db->query($sql);
if (! $resql) dol_print_error($db);

2
htdocs/margin/agentMargins.php
View File

@ -139,7 +139,7 @@ $sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
$sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= ", ".MAIN_DB_PREFIX."user as u";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= ' AND f.entity IN ('.getEntity('facture').')';
$sql.= ' AND f.entity IN ('.getEntity('invoice').')';
$sql.= " AND sc.fk_soc = f.fk_soc";
$sql.= " AND (d.product_type = 0 OR d.product_type = 1)";
if (! empty($conf->global->AGENT_CONTACT_TYPE))

2
htdocs/margin/checkMargins.php
View File

@ -191,7 +191,7 @@ $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f ";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as d ON d.fk_facture = f.rowid";
$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON d.fk_product = p.rowid";
$sql .= " WHERE f.fk_statut > 0";
$sql .= " AND f.entity IN (" . getEntity('facture') . ") ";
$sql .= " AND f.entity IN (" . getEntity('invoice') . ") ";
if (! empty($startdate)) $sql .= " AND f.datef >= '" . $db->idate($startdate) . "'";
if (! empty($enddate)) $sql .= " AND f.datef <= '" . $db->idate($enddate) . "'";
if ($search_ref) $sql.=natural_search('f.facnumber', $search_ref);

2
htdocs/margin/productMargins.php
View File

@ -189,7 +189,7 @@ if (! empty($TSelectedCats)) {
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product=p.rowid';
}
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= ' AND f.entity IN ('.getEntity('facture').')';
$sql.= ' AND f.entity IN ('.getEntity('invoice').')';
$sql.= " AND f.fk_statut > 0";
$sql.= " AND d.fk_facture = f.rowid";
if ($id > 0)

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

@ -2622,7 +2622,7 @@ class Product extends CommonObject
}
$sql.= " WHERE f.rowid = fd.fk_facture";
$sql.= " AND f.fk_soc = s.rowid";
$sql.= " AND f.entity IN (".getEntity('facture').")";
$sql.= " AND f.entity IN (".getEntity('invoice').")";
$sql.= " AND fd.fk_product = ".$this->id;
if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
}
@ -2788,7 +2788,7 @@ class Product extends CommonObject
if ($filteronproducttype >= 0) { $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
}
$sql.= " AND f.fk_soc = s.rowid";
$sql.= " AND f.entity IN (".getEntity('facture').")";
$sql.= " AND f.entity IN (".getEntity('invoice').")";
if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
}
if ($socid > 0) { $sql.= " AND f.fk_soc = $socid";

2
htdocs/product/stats/facture.php
View File

@ -155,7 +155,7 @@ if ($id > 0 || ! empty($ref))
$sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.entity IN (".getEntity('facture').")";
$sql.= " AND f.entity IN (".getEntity('invoice').")";
$sql.= " AND d.fk_facture = f.rowid";
$sql.= " AND d.fk_product =".$product->id;
if (! empty($search_month))

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

@ -3804,7 +3804,7 @@ class Societe extends CommonObject
if ($mode == 'supplier') {
$sql .= " AND entity IN (".getEntity('facture_fourn').")";
} else {
$sql .= " AND entity IN (".getEntity('facture').")";
$sql .= " AND entity IN (".getEntity('invoice').")";
}
dol_syslog("getOutstandingBills", LOG_DEBUG);