Fix: use default $shared value

dev/initdata/import-thirdparties.php

@@ -149,7 +149,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
         $condpayment = trim($fields[36]);
         if ($condpayment == 'A la commande') $condpayment = 'A réception de commande';
         if ($condpayment == 'A reception facture') $condpayment = 'Réception de facture';
-        $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid', getEntity('c_payment_term', 2));
+        $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid', getEntity('c_payment_term'));
         if (empty($object->cond_reglement_id))
         {
             print " - Error cant find payment mode for ".$condpayment."\n";

htdocs/adherents/subscription.php

@@ -461,7 +461,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
                     $paiement = new Paiement($db);
                     $paiement->datepaye     = $paymentdate;
                     $paiement->amounts      = $amounts;
-                    $paiement->paiementid   = dol_getIdFromCode($db,$operation,'c_paiement','code','id',getEntity('c_paiement', 2));
+                    $paiement->paiementid   = dol_getIdFromCode($db,$operation,'c_paiement','code','id',getEntity('c_paiement'));
                     $paiement->num_paiement = $num_chq;
                     $paiement->note         = $label;
 

htdocs/cashdesk/validation_verif.php

@@ -136,7 +136,7 @@ switch ($action)
 				$cond_reglement_id = 0;
 				break;
 			case 'ESP':
-				$mode_reglement_id = dol_getIdFromCode($db,'LIQ','c_paiement','code','id',getEntity('c_paiement', 2));
+				$mode_reglement_id = dol_getIdFromCode($db,'LIQ','c_paiement','code','id',getEntity('c_paiement'));
 				$cond_reglement_id = 0;
 				$note .= $langs->trans("Cash")."\n";
 				$note .= $langs->trans("Received").' : '.$obj_facturation->montantEncaisse()." ".$conf->currency."\n";
@@ -145,11 +145,11 @@ switch ($action)
 				$note .= '--------------------------------------'."\n\n";
 				break;
 			case 'CB':
-				$mode_reglement_id = dol_getIdFromCode($db,'CB','c_paiement','code','id',getEntity('c_paiement', 2));
+				$mode_reglement_id = dol_getIdFromCode($db,'CB','c_paiement','code','id',getEntity('c_paiement'));
 				$cond_reglement_id = 0;
 				break;
 			case 'CHQ':
-				$mode_reglement_id = dol_getIdFromCode($db,'CHQ','c_paiement','code','id',getEntity('c_paiement', 2));
+				$mode_reglement_id = dol_getIdFromCode($db,'CHQ','c_paiement','code','id',getEntity('c_paiement'));
 				$cond_reglement_id = 0;
 				break;
 		}

htdocs/comm/propal/class/propal.class.php

@@ -1271,8 +1271,8 @@ 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.= ", 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.= ' 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 AND cr.entity = ' . getEntity('c_payment_term', 2);
+        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity = ' . getEntity('c_paiement');
+        $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');
         $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_incoterms as i ON p.fk_incoterms = i.rowid';

htdocs/commande/class/commande.class.php

@@ -1559,8 +1559,8 @@ class Commande extends CommonOrder
         $sql.= ', ca.code as availability_code, ca.label as availability_label';
         $sql.= ', dr.code as demand_reason_code';
         $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 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 AND p.entity = ' . getEntity('c_paiement', 2) . ')';
+        $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') . ')';
+        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON (c.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement') . ')';
         $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_incoterms as i ON c.fk_incoterms = i.rowid';

htdocs/compta/bank/bankentries.php

@@ -1161,7 +1161,7 @@ if ($resql)
     	if (! empty($arrayfields['type']['checked']))
     	{
         	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','',getEntity('c_paiement', 2));
+	        $labeltype=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$langs->getLabelFromKey($db,$objp->fk_type,'c_paiement','code','libelle','',getEntity('c_paiement'));
 	        if ($labeltype == 'SOLD') print '&nbsp;'; //$langs->trans("InitialBankBalance");
 	        else print $labeltype;
 	        print "</td>\n";

htdocs/compta/bank/class/account.class.php

@@ -414,7 +414,7 @@ class Account extends CommonObject
         {
             $sql = "SELECT code FROM ".MAIN_DB_PREFIX."c_paiement";
             $sql.= " WHERE id=".$oper;
-            $sql.= " AND entity = " . getEntity('c_paiement', 2) . ")";
+            $sql.= " AND entity = " . getEntity('c_paiement') . ")";
             $resql=$this->db->query($sql);
             if ($resql)
             {

htdocs/compta/bank/various_payment/index.php

@@ -96,7 +96,7 @@ $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 as bank_account_number, ba.fk_accountancy_journal as accountancy_journal, ba.label as blabel,";
 $sql.= " pst.code as payment_code";
 $sql.= " FROM ".MAIN_DB_PREFIX."payment_various as v";
-$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement', 2);
+$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON v.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement');
 $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";
 $sql.= " WHERE v.entity = ".$conf->entity;

htdocs/compta/charges/index.php

@@ -139,7 +139,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 	$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,";
 	$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."c_paiement as pct ON pc.fk_typepaiement = pct.id AND pct.entity = " . getEntity('c_paiement', 2);
+	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pc.fk_typepaiement = pct.id AND pct.entity = " . getEntity('c_paiement');
 	$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";
 	$sql.= " WHERE cs.fk_type = c.id";
@@ -260,7 +260,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 		$sql.= " FROM ".MAIN_DB_PREFIX."tva as pv";
 		$sql.= " 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."c_paiement as pct ON pv.fk_typepayment = pct.id AND pct.entity = " . getEntity('c_paiement', 2);
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON pv.fk_typepayment = pct.id AND pct.entity = " . getEntity('c_paiement');
 		$sql.= " WHERE pv.entity = ".$conf->entity;
 		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.= " 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."c_paiement as pct ON s.fk_typepayment = pct.id AND pct.entity = " . getEntity('c_paiement', 2);
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pct ON s.fk_typepayment = pct.id AND pct.entity = " . getEntity('c_paiement');
 		$sql.= " , ".MAIN_DB_PREFIX."user as u";
         $sql.= " WHERE s.entity IN (".getEntity('user').")";
         $sql.= " AND u.rowid = s.fk_user";

htdocs/compta/facture/card.php

@@ -721,7 +721,7 @@ if (empty($reshook))
 				$sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p';
 				$sql.= ' WHERE pf.fk_facture = '.$object->id;
 				$sql.= ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
-				$sql.= ' AND c.entity = ' . getEntity('c_paiement', 2);
+				$sql.= ' AND c.entity = ' . getEntity('c_paiement');
 				$sql.= ' ORDER BY p.datep, p.tms';
 
 				$resql = $db->query($sql);
@@ -3802,7 +3802,7 @@ 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 p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
-    $sql .= ' AND c.entity = ' . getEntity('c_paiement', 2);
+    $sql .= ' AND c.entity = ' . getEntity('c_paiement');
     $sql .= ' ORDER BY p.datep, p.tms';
 
     $result = $db->query($sql);

htdocs/compta/facture/class/facture-rec.class.php

@@ -262,8 +262,8 @@ 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.= ', el.fk_source';
 		$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 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 AND p.entity = ' . getEntity('c_paiement', 2);
+		$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');
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement');
 		//$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;
 		elseif ($ref) $sql.= " WHERE f.titre='".$this->db->escape($ref)."'";

htdocs/compta/facture/class/facture.class.php

@@ -1197,8 +1197,8 @@ class Facture extends CommonInvoice
         $sql.= ', f.fk_incoterms, f.location_incoterms';
         $sql.= ", i.libelle as libelle_incoterms";
 		$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 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 AND p.entity = ' . getEntity('c_paiement', 2);
+		$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');
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id AND p.entity = ' . getEntity('c_paiement');
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid';
 		$sql.= ' WHERE f.entity = '.$conf->entity;
 		if ($rowid)   $sql.= " AND f.rowid=".$rowid;
@@ -3167,7 +3167,7 @@ class Facture extends CommonInvoice
 		//$sql.= ' WHERE pf.'.$field.' = 1';
 		$sql.= ' AND pf.'.$field2.' = p.rowid';
 		$sql.= ' AND p.fk_paiement = t.id';
-		$sql.= ' AND t.entity = ' . getEntity('c_paiement', 2);
+		$sql.= ' AND t.entity = ' . getEntity('c_paiement');
 		if ($filtertype) $sql.=" AND t.code='PRE'";
 
 		dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG);
@@ -3650,7 +3650,7 @@ class Facture extends CommonInvoice
         			if (! $error)
         			{
         				// Force payment mode of invoice to withdraw
-        				$payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', getEntity('c_paiement', 2));
+        				$payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', getEntity('c_paiement'));
         				if ($payment_mode_id > 0)
         				{
         					$result=$this->setPaymentMethods($payment_mode_id);

htdocs/compta/facture/class/paymentterm.class.php

@@ -102,7 +102,7 @@ class PaymentTerm // extends CommonObject
 		$sql.= "decalage";
         $sql.= ") VALUES (";
 		$sql.= " ".(! isset($this->rowid)?'NULL':"'".$this->db->escape($this->rowid)."'").",";
-		$sql.= " ".(! isset($this->entity)?getEntity('c_payment_term', 2):"'".$this->db->escape($this->entity)."'").",";
+		$sql.= " ".(! isset($this->entity)?getEntity('c_payment_term'):"'".$this->db->escape($this->entity)."'").",";
 		$sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").",";
 		$sql.= " ".(! isset($this->sortorder)?'NULL':"'".$this->db->escape($this->sortorder)."'").",";
 		$sql.= " ".(! isset($this->active)?'NULL':"'".$this->db->escape($this->active)."'").",";
@@ -181,7 +181,7 @@ class PaymentTerm // extends CommonObject
 
         $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t";
         $sql.= " WHERE t.rowid = ".$id;
-        $sql.= " AND t.entity = " . getEntity('c_payment_term', 2);
+        $sql.= " AND t.entity = " . getEntity('c_payment_term');
 
     	dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
         $resql=$this->db->query($sql);
@@ -231,7 +231,7 @@ class PaymentTerm // extends CommonObject
 		$sql.= " t.rowid";
         $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t";
         $sql.= " WHERE t.code = 'RECEP'";
-        $sql.= " AND t.entity = " . getEntity('c_payment_term', 2);
+        $sql.= " AND t.entity = " . getEntity('c_payment_term');
 
     	dol_syslog(get_class($this)."::getDefaultId", LOG_DEBUG);
         $resql=$this->db->query($sql);
@@ -293,7 +293,7 @@ class PaymentTerm // extends CommonObject
 		$sql.= " nbjour=".(isset($this->nbjour)?$this->nbjour:"null").",";
 		$sql.= " decalage=".(isset($this->decalage)?$this->decalage:"null")."";
 		$sql.= " WHERE rowid = " . $this->id;
-		$sql.= " AND entity = " . getEntity('c_payment_term', 2);
+		$sql.= " AND entity = " . getEntity('c_payment_term');
 
 		$this->db->begin();
 
@@ -350,7 +350,7 @@ class PaymentTerm // extends CommonObject
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."c_payment_term";
 		$sql.= " WHERE rowid = " . $this->id;
-		$sql.= " AND t.entity = " . getEntity('c_payment_term', 2);
+		$sql.= " AND t.entity = " . getEntity('c_payment_term');
 
 		$this->db->begin();
 

htdocs/compta/paiement.php

@@ -251,7 +251,7 @@ if (empty($reshook))
 	    $paiement->datepaye     = $datepaye;
 	    $paiement->amounts      = $amounts;   // Array with all payments dispatching with invoice id
 	    $paiement->multicurrency_amounts = $multicurrency_amounts;   // Array with all payments dispatching
-	    $paiement->paiementid   = dol_getIdFromCode($db,GETPOST('paiementcode'),'c_paiement','code','id',getEntity('c_paiement', 2));
+	    $paiement->paiementid   = dol_getIdFromCode($db,GETPOST('paiementcode'),'c_paiement','code','id',getEntity('c_paiement'));
 	    $paiement->num_paiement = GETPOST('num_paiement');
 	    $paiement->note         = GETPOST('comment');
 
@@ -832,7 +832,7 @@ if (! GETPOST('action','aZ09'))
     $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.= ' AND f.entity = ' . $conf->entity;
-    $sql.= ' AND c.entity = ' . getEntity('c_paiement', 2);
+    $sql.= ' AND c.entity = ' . getEntity('c_paiement');
     if ($socid)
     {
         $sql.= ' AND f.fk_soc = '.$socid;

htdocs/compta/paiement/avalider.php

@@ -72,7 +72,7 @@ if ($socid)
 }
 $sql.= " WHERE p.fk_paiement = c.id";
 $sql.= " AND p.entity = " . $conf->entity;
-$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
+$sql.= " AND c.entity = " . getEntity('c_paiement');
 if ($socid)
 {
     $sql.= " AND f.fk_soc = ".$socid;

htdocs/compta/paiement/cheque/class/remisecheque.class.php

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

htdocs/compta/paiement/class/paiement.class.php

@@ -93,7 +93,7 @@ class Paiement extends CommonObject
 		$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.= ' WHERE p.fk_paiement = c.id';
-		$sql.= ' AND c.entity = ' . getEntity('c_paiement', 2);
+		$sql.= ' AND c.entity = ' . getEntity('c_paiement');
 		if ($id > 0)
 			$sql.= ' AND p.rowid = '.$id;
 		else if ($ref)

htdocs/compta/paiement/list.php

@@ -120,7 +120,7 @@ if (GETPOST("orphelins"))
     $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement";
     $sql.= " WHERE p.fk_paiement = c.id";
     $sql.= " AND p.entity = " . $conf->entity;
-    $sql.= " AND c.entity = " . getEntity('c_paiement', 2);
+    $sql.= " AND c.entity = " . getEntity('c_paiement');
     $sql.= " AND pf.fk_facture IS NULL";
 	// Add where from hooks
 	$parameters=array();
@@ -152,7 +152,7 @@ else
     }
     $sql.= " WHERE p.fk_paiement = c.id";
     $sql.= " AND p.entity = " . $conf->entity;
-    $sql.= " AND c.entity = " . getEntity('c_paiement', 2);
+    $sql.= " AND c.entity = " . getEntity('c_paiement');
     if (! $user->rights->societe->client->voir && ! $socid)
     {
         $sql.= " AND sc.fk_user = " .$user->id;

htdocs/compta/resultat/clientfourn.php

@@ -822,7 +822,7 @@ else
 				$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."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 AND c.entity = " . getEntity('c_paiement', 2);
+				$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement');
 				$sql.= " WHERE p.entity = ".getEntity('expensereport');
 				$sql.= " AND p.fk_statut>=5";
 
@@ -906,7 +906,7 @@ else
 			    $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.= " 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 AND c.entity = " . getEntity('c_paiement', 2);
+			    $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement');
 			    $sql.= " WHERE p.entity = ".getEntity('donation');
 			    $sql.= " AND fk_statut >= 2";
 			}

htdocs/compta/resultat/index.php

@@ -698,7 +698,7 @@ if (! empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES'
 		$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."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 AND c.entity = " . getEntity('c_paiement', 2);
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement');
 		$sql.= " WHERE p.entity = ".getEntity('expensereport');
 		$sql.= " AND p.fk_statut>=5";
 
@@ -761,7 +761,7 @@ if (! empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modeco
         $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.amount) as amount";
         $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."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement', 2);
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id AND c.entity = " . getEntity('c_paiement');
 		$sql.= " WHERE p.entity = ".getEntity('donation');
    	    $sql.= " AND fk_statut >= 2";
 		if (! empty($date_start) && ! empty($date_end))

htdocs/compta/salaries/index.php

@@ -105,7 +105,7 @@ $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.= " pst.code as payment_code";
 $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s";
-$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement', 2);
+$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON s.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement');
 $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.= " ".MAIN_DB_PREFIX."user as u";

htdocs/compta/sociales/card.php

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

htdocs/compta/sociales/class/chargesociales.class.php

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

htdocs/compta/sociales/class/paymentsocialcontribution.class.php

@@ -205,7 +205,7 @@ class PaymentSocialContribution extends CommonObject
 		$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';
 		$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepaiement = pt.id";
-		$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
+		$sql.= " AND pt.entity = " . getEntity('c_paiement');
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);

htdocs/compta/sociales/payments.php

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

htdocs/compta/tva/reglement.php

@@ -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.= " 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.= " 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."c_paiement as pst ON t.fk_typepayment = pst.id AND pst.entity = " . getEntity('c_paiement');
 $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";
 $sql.= " WHERE t.entity = ".$conf->entity;

htdocs/core/class/commoninvoice.class.php

@@ -450,7 +450,7 @@ abstract class CommonInvoice extends CommonObject
 
 		$sqltemp = 'SELECT c.type_cdr,c.nbjour,c.decalage';
 		$sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c';
-		$sqltemp.= " WHERE c.entity = " . getEntity('c_payment_term', 2);
+		$sqltemp.= " WHERE c.entity = " . getEntity('c_payment_term');
 		if (is_numeric($cond_reglement)) $sqltemp.= " AND c.rowid=".$cond_reglement;
 		else $sqltemp.= " AND c.code='".$this->db->escape($cond_reglement)."'";
 

htdocs/core/class/html.form.class.php

@@ -2737,7 +2737,7 @@ class Form
 
         $sql = "SELECT rowid, code, libelle as label";
         $sql.= " FROM ".MAIN_DB_PREFIX.'c_payment_term';
-        $sql.= " WHERE entity = " . getEntity('c_payment_term', 2);
+        $sql.= " WHERE entity = " . getEntity('c_payment_term');
         $sql.= " AND active > 0";
         $sql.= " ORDER BY sortorder";
 
@@ -2952,7 +2952,7 @@ class Form
 
         $sql = "SELECT id, code, libelle as label, type, active";
         $sql.= " FROM ".MAIN_DB_PREFIX."c_paiement";
-        $sql.= " WHERE entity = " . getEntity('c_paiement', 2);
+        $sql.= " WHERE entity = " . getEntity('c_paiement');
         //if ($active >= 0) $sql.= " AND active = ".$active;
 
         $resql = $this->db->query($sql);

htdocs/core/class/translate.class.php

@@ -559,7 +559,7 @@ class Translate
 		}
         elseif (preg_match('/^PaymentTypeShort([0-9A-Z]+)$/i',$key,$reg))
         {
-            $newstr=$this->getLabelFromKey($db,$reg[1],'c_paiement','code','libelle','',getEntity('c_paiement', 2));
+            $newstr=$this->getLabelFromKey($db,$reg[1],'c_paiement','code','libelle','',getEntity('c_paiement'));
         }
 		elseif (preg_match('/^OppStatusShort([0-9A-Z]+)$/i',$key,$reg))
         {

htdocs/core/lib/functions.lib.php

@@ -111,8 +111,7 @@ function getDoliDBInstance($type, $host, $user, $pass, $name, $port)
  *									'contract', 'tax', 'expensereport', 'holiday', 'multicurrency', 'project',
  *									'email_template', 'event',
  * 	@param	int		$shared			0=Return id of current entity only,
- * 									1=Return id of current entity + shared entities (default),
- * 									2=Return id of current entity OR master entity 1 value (eg. dictionnary share)
+ * 									1=Return id of current entity + shared entities (default)
  *  @param	int		$forceentity	Entity id
  * 	@return	mixed				Entity id(s) to use
  */

htdocs/core/modules/facture/doc/pdf_crabe.modules.php

@@ -820,7 +820,7 @@ class pdf_crabe extends ModelePDFFactures
 		$sql = "SELECT p.datep as date, p.fk_paiement, p.num_paiement as num, pf.amount as amount, pf.multicurrency_amount,";
 		$sql.= " cp.code";
 		$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 AND cp.entity = " . getEntity('c_paiement', 2);
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id AND cp.entity = " . getEntity('c_paiement');
 		$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id;
 		//$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = 1";
 		$sql.= " ORDER BY p.datep";

htdocs/core/modules/modFacture.class.php

@@ -260,7 +260,7 @@ 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.'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.'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.'c_paiement as pt ON pt.id = p.fk_paiement AND pt.entity = ' . getEntity('c_paiement');
 		$this->export_sql_end[$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';

htdocs/core/modules/modSalaries.class.php

@@ -165,7 +165,7 @@ class modSalaries extends DolibarrModules
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
 		$this->export_sql_end[$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.'c_paiement as cp ON p.fk_typepayment = cp.id AND cp.entity = ' . getEntity('c_paiement', 2);
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_typepayment = cp.id AND cp.entity = ' . getEntity('c_paiement');
 		$this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('user').')';
 	}
 

htdocs/core/modules/modSociete.class.php

@@ -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_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.'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 AND paymode.entity = ' . getEntity('c_paiement', 2);
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid AND payterm.entity = ' . getEntity('c_payment_term');
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id AND paymode.entity = ' . getEntity('c_paiement');
 		$this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe').')';
 		if (is_object($user) && empty($user->rights->societe->client->voir)) {
 			$this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' ';

htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php

@@ -933,7 +933,7 @@ 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, pf.multicurrency_amount,";
 		$sql.= " cp.code";
 		$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 AND cp.entity = " . getEntity('c_paiement', 2);
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id AND cp.entity = " . getEntity('c_paiement');
 		$sql.= " WHERE pf.fk_paiementfourn = p.rowid and pf.fk_facturefourn = ".$object->id;
 		$sql.= " ORDER BY p.datep";
 		$resql=$this->db->query($sql);

htdocs/don/card.php

@@ -638,7 +638,7 @@ if (! empty($id) && $action != 'edit')
 	$sql.= " AND p.fk_donation = d.rowid";
 	$sql.= " AND d.entity = ".$conf->entity;
 	$sql.= " AND p.fk_typepayment = c.id";
-	$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
+	$sql.= " AND c.entity = " . getEntity('c_paiement');
 	$sql.= " ORDER BY dp";
 
 	//print $sql;

htdocs/don/class/don.class.php

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

htdocs/don/class/paymentdonation.class.php

@@ -175,7 +175,7 @@ class PaymentDonation extends CommonObject
 		$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';
 		$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id";
-		$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
+		$sql.= " AND pt.entity = " . getEntity('c_paiement');
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);

htdocs/expensereport/card.php

@@ -1865,7 +1865,7 @@ else
 				$sql.= " AND p.fk_expensereport = e.rowid";
 				$sql.= ' AND e.entity IN ('.getEntity('expensereport').')';
 				$sql.= " AND p.fk_typepayment = c.id";
-				$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
+				$sql.= " AND c.entity = " . getEntity('c_paiement');
 				$sql.= " ORDER BY dp";
 
 				$resql = $db->query($sql);

htdocs/expensereport/class/expensereport.class.php

@@ -448,7 +448,7 @@ class ExpenseReport extends CommonObject
         $sql.= " d.fk_statut as status, d.fk_c_paiement,";
         $sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement";                             // INNER JOIN paiement
         $sql.= " FROM ".MAIN_DB_PREFIX.$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);
+        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id AND dp.entity = " . getEntity('c_paiement');
         if ($ref) $sql.= " WHERE d.ref = '".$this->db->escape($ref)."'";
         else $sql.= " WHERE d.rowid = ".$id;
         //$sql.= $restrict;

htdocs/expensereport/class/paymentexpensereport.class.php

@@ -168,7 +168,7 @@ class PaymentExpenseReport extends CommonObject
 		$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';
 		$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id";
-		$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
+		$sql.= " AND pt.entity = " . getEntity('c_paiement');
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);

htdocs/fourn/class/fournisseur.commande.class.php

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

htdocs/fourn/class/fournisseur.facture.class.php

@@ -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.= ' 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."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 AND p.entity = " . getEntity('c_paiement', 2) . ")";
+        $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') . ")";
+        $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (t.fk_mode_reglement = p.id AND p.entity = " . getEntity('c_paiement') . ")";
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON t.fk_incoterms = i.rowid';
         if ($id)  $sql.= " WHERE t.rowid=".$id;
         if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."'";

htdocs/fourn/class/paiementfourn.class.php

@@ -82,7 +82,7 @@ class PaiementFourn extends Paiement
 		$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.= ' WHERE p.fk_paiement = c.id';
-		$sql.= ' AND c.entity = ' . getEntity('c_paiement', 2);
+		$sql.= ' AND c.entity = ' . getEntity('c_paiement');
 		if ($id > 0)
 			$sql.= ' AND p.rowid = '.$id;
 		else if ($ref)

htdocs/fourn/facture/card.php

@@ -2358,7 +2358,7 @@ else
     	$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_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 AND c.entity = ' . getEntity('c_paiement', 2);
+    	$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity = ' . getEntity('c_paiement');
     	$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid';
     	$sql.= ' WHERE pf.fk_facturefourn = '.$object->id;
     	$sql.= ' ORDER BY p.datep, p.tms';

htdocs/fourn/facture/paiement.php

@@ -745,7 +745,7 @@ if (empty($action))
     $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.'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 AND c.entity = ' . getEntity('c_paiement', 2);
+    $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id AND c.entity = ' . getEntity('c_paiement');
     $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_account as ba ON b.fk_account = ba.rowid';

htdocs/loan/card.php

@@ -642,7 +642,7 @@ if ($id > 0)
 		$sql.= " AND p.fk_loan = l.rowid";
 		$sql.= " AND l.entity = ".$conf->entity;
 		$sql.= " AND p.fk_typepayment = c.id";
-		$sql.= " AND c.entity = " . getEntity('c_paiement', 2);
+		$sql.= " AND c.entity = " . getEntity('c_paiement');
 		$sql.= " ORDER BY dp DESC";
 
 		//print $sql;

htdocs/loan/class/loanschedule.class.php

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

htdocs/loan/class/paymentloan.class.php

@@ -178,7 +178,7 @@ class PaymentLoan extends CommonObject
 		$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';
 		$sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id";
-		$sql.= " AND pt.entity = " . getEntity('c_paiement', 2);
+		$sql.= " AND pt.entity = " . getEntity('c_paiement');
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);

htdocs/supplier_proposal/class/supplier_proposal.class.php

@@ -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.= ", 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.= ' 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 AND cr.entity = ' . getEntity('c_payment_term', 2);
+        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity = ' . getEntity('c_paiement');
+        $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');
         $sql.= " WHERE p.fk_statut = c.id";
         $sql.= " AND p.entity = ".$conf->entity;
         if ($ref) $sql.= " AND p.ref='".$ref."'";