Merge branch 'develop' into develop

.github/CONTRIBUTING.md

@@ -26,8 +26,9 @@ Default **language here is english**. So please prepare your contributions in en
 1. [Fork](https://help.github.com/articles/fork-a-repo) the [GitHub repository](https://github.com/Dolibarr/dolibarr).
 2. Clone your fork.
 3. Choose a branch(See the [Branches](#branches) section below).
-4. Commit and push your changes.
-5. [Make a pull request](https://help.github.com/articles/creating-a-pull-request).
+4. Read our developer documentation on the [Dolibarr Wiki](https://wiki.dolibarr.org/index.php?title=Developer_documentation).
+5. Commit and push your changes.
+6. [Make a pull request](https://help.github.com/articles/creating-a-pull-request).
 
 <span id="branches" name="branches"></span>
 ### Branches
@@ -116,13 +117,13 @@ a process to follow to optimize the chance to have PRs merged efficiently...
 
 Also, some code changes need a prior approbation:
 
-* if you want to include a new external library (into htdocs/includes directory), please ask before to the core project manager (mention @dolibarr-yoda in your issue) to see if such a library can be accepted.
+* if you want to include a new external library (into htdocs/includes directory), please ask before to the core project manager (mention @dolibarr-jedi in your issue) to see if such a library can be accepted.
 
-* if you add a new table, you must first create a page on https://wiki.dolibarr.org/index.php/Category:Table_SQL (copy an existing page changing its name to see it into this index page). Then ask the project manager (@dolibarr-yoda) if the new data model you plan to add is compatible with curent and future works in progress and can be accepted as you suggest.
+* if you add a new tables or fields, you MUST first submit a standalone PR with the data structure changes you plan to add/modify (and only data structure changes). Start development only once this data structure has been accepted.
 
 Once a PR has been submitted, you may need to wait for its integration. It is common that the project leader let the PR open for a long delay to allow every developer discuss about the PR (A label is added in such a case).
 
-If the label of PR start with "Draft" or "WIP" (Work In Progress), it will not be analyzed for merging until you change the label of PR (but it can be analyzed for discussion).
+If the label of PR start with "Draft" or "WIP" (Work In Progress), it will not be analyzed for merging until you change the label of the PR (but it can be analyzed for discussion).
 
 If your PR has errors reported by the Continuous Integration Platform, it means your PR is not valid and nothing will be done with it. It will be kept open to allow developers to fix this, or it may be closed several month later. Don't expect anything on your PR if you have such errors, you MUST first fix the Continuous Integration error to have it taken into consideration.
 

.github/ISSUE_TEMPLATE/bug_report.md

@@ -1,35 +0,0 @@
----
-name: Bug report
-about: Create a report to help us fix something that is broken
-title: ''
-labels: Bug
-assignees: ''
-
----
-
-# Instructions
-*This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*
-*Please:*
-- *replace the bracket enclosed texts with meaningful information*
-- *remove any unused sub-section*
-
-
-# Bug
-[*Short description*]
-
-## Environment
-- **Version**: [*Affected Dolibarr version(s)*]
-- **OS**: [*Server OS type and version*]
-- **Web server**: [*Webserver type and version*]
-- **PHP**: [*PHP version*]
-- **Database**: [*Database type and version*]
-- **URL(s)**: [*Affected URL(s)*]
-
-## Expected and actual behavior
-[*Verbose description*]
-
-## Steps to reproduce the behavior
-[*Verbose description*]
-
-## [Attached files](https://help.github.com/articles/issue-attachments) (Screenshots, screencasts, dolibarr.log, debugging informations…)
-[*Files*]

.github/ISSUE_TEMPLATE/bug_report.yml

@@ -0,0 +1,71 @@
+name: Bug report
+description: Create a report to help us fix something that is broken
+labels: ["Bug"]
+
+body:
+  - type: markdown
+    attributes:
+      value: |
+        This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.
+        
+  - type: textarea
+    id: bug
+    attributes:
+      label: Bug
+      description: Please give a short description of the bug
+    validations:
+      required: true
+
+  - type: input
+    id: environment-version
+    attributes:
+      label: Environment Version
+      description: Affected Dolibarr version(s)
+
+  - type: input
+    id: environment-os
+    attributes:
+      label: Environment OS
+      description: Server OS type and version
+      
+  - type: input
+    id: environment-webserver
+    attributes:
+      label: Environment Web server
+      description: Webserver type and version
+      
+  - type: input
+    id: environment-php
+    attributes:
+      label: Environment PHP
+      description: PHP version
+      
+  - type: input
+    id: environment-database
+    attributes:
+      label: Environment Database
+      description: Database type and version
+
+  - type: input
+    id: environment-urls
+    attributes:
+      label: Environment URL(s)
+      description: Affected URL(s)
+
+  - type: textarea
+    id: expected-behaviour
+    attributes:
+      label: Expected and actual behavior
+      description: Verbose description
+
+  - type: textarea
+    id: reproduce
+    attributes:
+      label: Steps to reproduce the behavior
+      description: Verbose description
+      
+  - type: textarea
+    id: files
+    attributes:
+      label: Attached files
+      description: Screenshots, screencasts, dolibarr.log, debugging informations

.github/ISSUE_TEMPLATE/feature_request.md

@@ -1,27 +0,0 @@
----
-name: Feature request
-about: Suggest a new idea for this project
-title: ''
-labels: Feature request
-assignees: ''
-
----
-
-# Instructions
-*This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*
-*Please:*
-- *replace the bracket enclosed texts with meaningful information*
-- *remove any unused sub-section*
-
-
-# Feature Request
-[*Short description*]
-
-## Use case
-[*Verbose description*]
-
-## Suggested implementation
-[*Verbose description*]
-
-## Suggested steps
-[*List of tasks to achieve goal*]

.github/ISSUE_TEMPLATE/feature_request.yml

@@ -0,0 +1,35 @@
+name: Feature request
+description: Suggest a new idea for this project
+labels: ["Feature request"]
+
+body:
+  - type: markdown
+    attributes:
+      value: |
+        This is a template to help you report good issues. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.
+
+  - type: textarea
+    id: feature-request
+    attributes:
+      label: Feature Request
+      description: Short description
+    validations:
+      required: true
+
+  - type: textarea
+    id: use-case
+    attributes:
+      label: Use case
+      description: Verbose description
+      
+  - type: textarea
+    id: suggested-implementation
+    attributes:
+      label: Suggested implementation
+      description: Verbose description
+
+  - type: textarea
+    id: suggested-steps
+    attributes:
+      label: Suggested steps
+      description: List of tasks to achieve goal

.github/PULL_REQUEST_TEMPLATE.md

@@ -1,18 +1,18 @@
 # Instructions
 *This is a template to help you make good pull requests. You may use [Github Markdown](https://help.github.com/articles/getting-started-with-writing-and-formatting-on-github/) syntax to format your issue report.*
 *Please:*
-- *only keep the "Fix", "Close" or "New" section*
+- *only keep the "FIX", "CLOSE" or "NEW" section* (use uppercase to have the PR appears into the ChangeLog, lowercase will not appears)
 - *follow the project [contributing guidelines](/.github/CONTRIBUTING.md)*
 - *replace the bracket enclosed texts with meaningful information*
 
 
-# Fix #[*issue_number Short description*]
+# FIX|Fix #[*issue_number Short description*]
 [*Long description*]
 
 
-# Close #[*issue_number Short description*]
+# CLOSE|Close #[*issue_number Short description*]
 [*Long description*]
 
 
-# New [*Short description*]
+# NEW|New [*Short description*]
 [*Long description*]

.gitignore

@@ -55,3 +55,4 @@ yarn.lock
 package-lock.json
 
 doc/install.lock
+/factory/

.travis.yml

@@ -50,14 +50,14 @@ jobs:
       env: DB=postgresql
     - stage: PHP 5.6-7.4
       if: type = pull_request OR type = push
-      php: '7.4'
+      php: '7.4.22'
       env: DB=mysql
     - stage: PHP Dev
       if: type = push AND branch = develop
       php: nightly 
       env: DB=mysql
     - stage: PHP Dev
-      if: type = push AND branch = 14.0
+      if: type = push AND branch = 15.0
       php: nightly 
       env: DB=mysql
 
@@ -106,7 +106,7 @@ install:
                         php-parallel-lint/php-console-highlighter ^0 \
                         squizlabs/php_codesniffer ^3
   fi
-  if [ "$TRAVIS_PHP_VERSION" = '7.3' ] || [ "$TRAVIS_PHP_VERSION" = '7.4' ]; then
+  if [ "$TRAVIS_PHP_VERSION" = '7.3' ] || [ "$TRAVIS_PHP_VERSION" = '7.4' ] || [ "$TRAVIS_PHP_VERSION" = '7.4.22' ]; then
     composer -n require phpunit/phpunit ^7 \
                         php-parallel-lint/php-parallel-lint ^1.2 \
                         php-parallel-lint/php-console-highlighter ^0 \
@@ -241,7 +241,7 @@ before_script:
   # enable php-fpm
   - sudo cp ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.conf.default ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.conf
   - |
-    if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = '7.3' ] || [ "$TRAVIS_PHP_VERSION" = '7.4' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
+    if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = '7.3' ] || [ "$TRAVIS_PHP_VERSION" = '7.4' ] || [ "$TRAVIS_PHP_VERSION" = '7.4.22' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
       # Copy the included pool
       sudo cp ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.d/www.conf.default ~/.phpenv/versions/$(phpenv version-name)/etc/php-fpm.d/www.conf
     fi
@@ -276,7 +276,7 @@ script:
   set -e
   #parallel-lint --exclude htdocs/includes --blame .
   # Exclusions are defined in the ruleset.xml file
-  if [ "$TRAVIS_PHP_VERSION" = "7.4" ]; then
+  if [ "$TRAVIS_PHP_VERSION" = "7.4.22" ]; then
     parallel-lint -e php --exclude dev/tools/test/namespacemig --exclude htdocs/includes/composer --exclude htdocs/includes/myclabs --exclude htdocs/includes/phpspec --exclude dev/initdata/dbf/includes \
       --exclude htdocs/includes/sabre --exclude htdocs/includes/phpoffice/PhpSpreadsheet --exclude htdocs/includes/sebastian \
       --exclude htdocs/includes/squizlabs/php_codesniffer --exclude htdocs/includes/jakub-onderka --exclude htdocs/includes/php-parallel-lint --exclude htdocs/includes/symfony \
@@ -291,7 +291,7 @@ script:
   # Ensure we catch errors
   set -e
   # Exclusions are defined in the ruleset.xml file
-  if [ "$TRAVIS_PULL_REQUEST" = "false" ] && [ "$TRAVIS_PHP_VERSION" = "7.4" ]; then
+  if [ "$TRAVIS_PULL_REQUEST" = "false" ] && [ "$TRAVIS_PHP_VERSION" = "7.4.22" ]; then
     phpcs -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true .;
   fi
   set +e
@@ -411,6 +411,12 @@ script:
   php upgrade.php 13.0.0 14.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade13001400.log
   php upgrade2.php 13.0.0 14.0.0 > $TRAVIS_BUILD_DIR/upgrade13001400-2.log
   php step5.php 13.0.0 14.0.0 > $TRAVIS_BUILD_DIR/upgrade13001400-3.log
+  php upgrade.php 14.0.0 15.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade14001500.log
+  php upgrade2.php 14.0.0 15.0.0 > $TRAVIS_BUILD_DIR/upgrade14001500-2.log
+  php step5.php 14.0.0 15.0.0 > $TRAVIS_BUILD_DIR/upgrade14001500-3.log
+  php upgrade.php 15.0.0 16.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade15001600.log
+  php upgrade2.php 15.0.0 16.0.0 > $TRAVIS_BUILD_DIR/upgrade15001600-2.log
+  php step5.php 15.0.0 16.0.0 > $TRAVIS_BUILD_DIR/upgrade15001600-3.log
   ls -alrt $TRAVIS_BUILD_DIR/
 
 - |

ChangeLog

@@ -2,6 +2,417 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+
+
+***** ChangeLog for 16.0.0 compared to 15.0.0 *****
+
+For users:
+---------------
+
+NEW: ...
+
+
+ Modules
+NEW: Experimental module Event Organization Management
+NEW: Experimental module Workstations Management
+NEW: Experimental module Partnership Management
+
+
+For developers:
+---------------
+
+NEW: 
+
+
+ 
+Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
+* verifCond('stringtoevaluate') now return false when string contains a bad syntax content instead of true. 
+* The deprecated mdethod thirdparty_doc_create() has been removed. You can use the generateDocument() instead.
+
+
+
+***** ChangeLog for 15.0.1 compared to 15.0.0 *****
+FIX: #19777 #20281
+FIX: bad position of extrafields for interventions
+FIX: Blocking situation when a payment was deleted in bank.
+FIX: creation of the shipment if order contains services
+FIX: Drag and drop line of files on join files tab
+FIX: Error management on mass action "Approve holiday"
+FIX: error with php8
+FIX: in case of VAT refund, negative amount must be allowed
+FIX: invoice pdf: lines originating from deposits were not detailed anymore
+FIX: Invoice - When you create an invoice for a given thirdparty, fk_account is not retrieved from company card
+FIX: list of visible type of event was not correctly filtered
+FIX: Missing or bad permissions
+FIX: Missing the field date start/end in export supplier invoice/order
+FIX: On large proposal or invoice, fix n(n+1) sql into a n sql.
+FIX: options should not exists on invoices
+FIX: payment not completed when using Paypal.
+FIX: permission to download files of expense report with readall.
+FIX- Preview icon in documents list PDF in the admin page third-party
+FIX: shipping list, e.shipping_method_id should be e.fk_shipping_method.
+FIX: Show product photo on Supplier order Cornas model.
+FIX: User name in ManufacturingOrder
+FIX: viewimage.php blocks requests with multicompany from other enties
+FIX: #yogosha9048
+FIX: #yogosha9054
+FIX: #yogosha9095
+
+
+***** ChangeLog for 15.0.0 compared to 14.0.0 *****
+
+For users:
+---------------
+
+NEW: Online proposal signature
+NEW: Can define some max limit on expense report (per period, per type or expense, ...)
+NEW: Provide a special pages for bookmarks and multicompany for a better use of some mobile applications (like DoliDroid) 
+NEW: Allow the use of __NEWREF__ to get for example the new reference a draft order will get after validation.
+NEW: Add option to disable globaly some notifications emails.
+NEW: #18401 Add __NEWREF__ subtitute to get new object reference.
+NEW: #18403 Add __URL_SHIPMENT__ substitute to get the URL of a shipment
+NEW: #18689 REST API module: add api key generate / modify permission.
+NEW: #18663 Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties.
+NEW: #18046 Add tags on ticket/categories
+NEW: #18326 Workflow: Close order on shipment closing.
+NEW: #18770 Can enter the buying price (for Weighted Average Price update) on lines during the reception step
+NEW: #18814 Add legal form for Sweden
+NEW: #18820 Accountancy - Add product account in import/export of thirdparty (level 3)
+NEW: Accountancy - Format FEC/FEC2 - Add column NumFacture
+NEW: Add $dolibarr_main_db_readonly in conf.php for readonly access.
+NEW: add auto creation of agenda event on supplier_order cancellation
+NEW: Add a PDF document template for Manufacturing Orders
+NEW: Add budget field into task #18986
+NEW: add cancel button to `classify reception` form on supplier_orders
+NEW: Added address field into contacts list
+NEW: Added documents page and send mail possibility in payments
+NEW: Add edit option in propal
+NEW: Added linked files page and send mail possibility in payments
+NEW: Add field date from/to in customer and supplier payment list
+NEW: Add filter from date to date into action/evt list
+NEW: Add import / export of MO and BOMLines - Close #18499
+NEW: Adding accounting export model for iSuite Expert
+NEW: add link to an element by ref
+NEW: add missing printFieldListFrom hook call on several lists
+NEW: add MRP into Object Linked Box
+NEW: Add option to hide customer code on PDF documents
+NEW: Add param $nolog to avoid logging into dol_delete_recursive_dir()
+NEW: Add sale representative in order and invoice list
+NEW: add a setting to create PDF in PDF/A - 1b format #18990
+NEW: Add `SOCIETE_SHOW_VAT_IN_LIST` to display VAT number in combo list of thirdparties
+NEW: Add sortorder on units list
+NEW: Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines
+NEW: Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages
+NEW: add support for zstd compression
+NEW: Allow drag and drop on kits
+NEW: Allow exporting supplier order validation date + validation user
+NEW: Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM
+NEW: autocomplete account group when editing an account card
+NEW: Auto create invoice for payment done on an order with online payment link of order
+NEW: Can edit fields of proposal when proposal is not yet signed
+NEW: Can edit the translation key of an overwrote translation key.
+NEW: can enable/disable external calendar by default
+NEW: Can hide sender name on PDF documents
+NEW: Can select lot from a combo list of existing batch numbers (in MRP consumtion)
+NEW: Can set the default BOM on a product
+NEW: Can set/unset the usual working day of the week (friday, saturday, sunday) 
+NEW: Can show progression of task into combo list of tasks
+NEW: can upload the odt file for the product doc template
+NEW: Contract - Add From/to input on search date
+NEW: Customer Display with TakePOS
+NEW: Split Sale in TakePOS
+NEW: Customer invoice template list - Add input date from/to
+NEW: date filter on project list and task list From->To
+NEW: display shipping method and tracking url on shipment list
+NEW: expense reports: conf to force amounts to be entered only including taxes
+NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
+NEW: expense reports: show link to already existing overlapping expense report
+NEW: expense reports: can make project field mandatory on lines
+NEW: Expose bank account holder, label and number
+NEW: feature #18986
+NEW: field and behavior in product object
+NEW: generate intervention from time spent
+NEW: holiday: handle monthly balance updates with cronjob
+NEW: HRM integration, source code
+NEW: HRM admin - Add tabs
+NEW: HRM - Include more options to manage/custom dashboard
+NEW: Increase size of params of actions for emailcollector
+NEW: Invoice list - Use complete country select field with EEC or not
+NEW: mass action delete, no more break if at least one object has child
+NEW: mass action paid on customer invoice list
+NEW: massaction validate on supplier orders list
+NEW: Mass action send email to all attendees of an event.
+NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
+NEW: Option "Add a link on the PDF to make the online payment"
+NEW: More options to generate PDF (show Frame option, width of picture option)
+NEW: Preview of pdf files of expense report lines
+NEW: print without details
+NEW: project time spent: conf to prevent recording time after X months
+NEW: rewrite bind accountancy code finding on customer and sales invoice
+NEW: Societe - Add perentity functionality on customer/supplier accountancy auxiliary account
+NEW: Survey - Add a clickable link in email send
+NEW: Social Contributions - Add from/to filter on list
+NEW: Supplier order and proposal - Add From/to input on search date
+NEW: Task - Add From/to input on search date
+NEW: Add theme option THEME_ELDY_USEBORDERONTABLE
+NEW: The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default
+NEW: Update SQL : install and migration
+NEW: Use an ajax call for the clicktodial feature instead of href link.
+NEW: when multiple order linked to facture, show list into note.
+NEW: when we delete several objects with massaction, if somes object has child we must see which objects are concerned and nevertheless delete objects which can be deleted
+NEW: Editing a page in website module keep old page with name .back
+NEW: External backups can be downloaded from the "About info page".
+NEW: Add massaction to switch status on sale / on purchase of a product.
+
+
+ Modules
+NEW: Stable module Knowledge Management
+NEW: Experimental module Event Organization Management
+NEW: Experimental module Workstations Management
+NEW: Development of module Partnership Management
+
+
+For developers:
+---------------
+
+NEW: Introduce method hasRight
+NEW: Can use textarea field into a confirm popup.
+NEW: Can use the result_mode of mysqli driver. Save memory for list count
+NEW: #18319 REST API - Shipment: Add 'close' action / endpoint / POST method.
+NEW: Add API /approve and /makeOrder for purchase orders. 
+NEW: add action trigger for member excluded
+NEW: add option MAIN_IBAN_IS_NEVER_MANDATORY, MAIN_IBAN_NOT_MANDATORY, PROPAL_NOT_BILLABLE, PROPAL_REOPEN_UNSIGNED_ONLY, PROPOSAL_ARE_NOT_BILLABLE, TICKETS_MESSAGE_FORCE_MAIL
+NEW: Add code codebar column on serial/lot structure
+NEW: Add date_valid and date_approve columns in the list of supplier orders
+NEW: add hook `beforeBodyClose`
+NEW: Add hook hookGetEntity.
+NEW: add hookmanager on note pages
+NEW: add hook 'menuLeftMenuItems' to filter the leftmenu items
+NEW: Add the property "copytoclipboard" in modulebuilder
+NEW: api for knowledgemanagement
+NEW: API get list of legal form of business
+NEW: API list of staff units
+NEW: hook after rank update
+NEW: printFieldListFrom hook call on several lists
+NEW: Use lang selector when using a field key 'lang' in modulebuilder
+NEW: we need to be able to put more filters on deleteByParentField() function
+NEW: make it easier to set the `keyword`, `keywords` and `description` attributes of an ecm file object
+NEW: Experimental feature to manage user sessions in database
+NEW: Hidden option API_DISABLE_COMPRESSION is now visible in API setup page.
+NEW: Add hook printUnderHeaderPDFline on invoice PDF templates (can be used for example to add a barcode or more information on header of invoices).
+ 
+Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
+* ALL EXTERNAL MODULES THAT WERE NOT CORRECTLY DEVELOPPED WILL NOT WORK ON V15 (All modules that forgot to manage the security token field 
+  into forms will be broken. The security token field is expected since Dolibarr v9 but a lot of external modules did not implement it).
+* Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.
+* Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.
+* The method static ActionComm::getActions($db, ...) is no more static. Use $actioncomm->getActions(...) instead (without $db param). 
+* The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.
+* Method getDictvalue has been renamed into getDictionaryValue to match camel case rule.
+* To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in 
+  method executeCLI() available into core/class/utils.class.php  
+* Class file expeditionbatch.class.php renamed to expeditionlinebatch.class.php
+* ExpeditionLineBatch::fetchAll is not static anymore and first parameter $db is removed
+* ExtraFields->showOutputField parameter 4 'extrafieldsobjectkey' is now required
+* CommonObject method add_object_linked now sets targettype to 'mymodule_myobject' instead of 'myobject', 
+  you can use hook 'setLinkedObjectSourceTargetType' to set your usual targettype
+
+
+***** ChangeLog for 14.0.5 compared to 14.0.4 *****
+
+FIX: 13.0: printFieldListWhere called twice on same query
+FIX: 14.0.4 fatal error on cron list.
+FIX: #19476
+FIX: #19564
+FIX: #19651
+FIX: Accountancy - SQL error on subledger account search in journal
+FIX: apply eldy's suggestion to not overwrite existing extrafields of $line
+FIX: Can't close a down payment if paid with credit notes.
+FIX: better compatibility with multicompany
+FIX: contact card: bad colspan value for separator extrafield in creation/modification form
+FIX: discounts are applied both when fetching the best supplier price and when displaying it
+FIX: double display for contact categorie on societe create card
+FIX: fatal error on cron list.
+FIX: holiday list: only mass delete if leave request is not in draft, canceled or refused, like in card
+FIX: holiday mass deletion: correct return of record deleted
+FIX: Holiday month report
+FIX: info tab on customer invoice record not found
+FIX: line extrafields are inoperative in dispatch cards even when they exist
+FIX: list of categories in stats of supplier invoices
+FIX: missing default value for more comprehensive
+FIX: multicurrency: fields in discount unitialized when creating deposit
+FIX: Navigation on bank transaction list
+FIX: Can't edit a bank transaction due to bad permission check.
+FIX: Option MAIN_DIRECT_STATUS_UPDATE broken. Ajax on/off not saving value in DB after updating to version >=12
+FIX: postgresql compatibility, "" as is not authorized
+FIX: printFieldListWhere called twice (at different locations) for the same SQL query, can result in syntax errors
+FIX: select too large into addrights (pb of missing parenthesis)
+FIX: set optional from post, we can't untick boolean field on product card
+FIX: Take into consideration work leave over serveral months
+FIX: test if method exist on wrong object
+FIX: title for nature of third party in company list
+FIX: Urgent onglet contact inaccessible depuis une facture
+FIX: wrong syntax of sql request
+
+***** ChangeLog for 14.0.4 compared to 14.0.3 *****
+
+FIX: $totalarray is overwritten, totals were lost
+FIX: 13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name
+FIX: 13.0: end date required to edit a ticket message
+FIX: 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1
+FIX: 13.0 PR #18993: add comment on modified part
+FIX: 13.0: sometimes firstname was mistyped as fistname
+FIX: 14.0 - civility field of private third party creation form has inadequate width
+FIX: 14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none)
+FIX: 14.0 - due to a typo in the 'mode' parameter, the "first name" co…
+FIX: #18634 : Problem of virtual stock with reception module enabled
+FIX: #18695 Added ref_ext to supplier invoice
+FIX: #18698 Supplier invoice list - "alert" checkbox not working
+FIX: #18735
+FIX: #18767 : Adherent delete
+FIX: #18797
+FIX: #18854
+FIX: #18875 in v14
+FIX: #18910
+FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
+FIX: #18912 Accountancy - SQL error when custom group is added without country defined
+FIX: #18934 on-registration in the extrafieldsline database for deliveries
+FIX: #18968
+FIX: #19008
+FIX: #19014 - the properties of some fields are not updated when you submit the form
+FIX: #19210
+FIX: #19214 : PostgreSQL error on admin/limits.php
+FIX: #19241 Project - Fix display salary in overview
+FIX: #19305
+FIX: 2 columns for total labels
+FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
+FIX: Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction
+FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
+FIX: Accountancy - Option of export popup are inverted
+FIX: Accountancy - PHP8
+FIX: Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated
+FIX: Accountancy simplified - Salaries are not present in report
+FIX: Accountancy - Some correction on export name
+FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
+FIX: add warehouse in projects' overview count
+FIX: also on customer index for automatic binding
+FIX: Attachment of pdf into shipment when sending email
+FIX: autocalculation of the supplier price in main currency.
+FIX: avoid warning if $categories is an id
+FIX: bad sign of amount stored for multicurrency columns on credit notes
+FIX: Bad use of a forced contact of another company on PDF/ODT documents
+FIX: Bad use of dol_concatdesc()
+FIX: Button text on proposal card for create a invoice
+FIX: calculateCosts of BOM must not be included into fetch
+FIX: calculation of balance in conciliation page on desc sorting.
+FIX: card.php
+FIX: Change date format of the inventorycode to be equal as mass stock transfert
+FIX: check if greater 0
+FIX: close cash with some terminals in TakePOS
+FIX: compatibility with Multicompany
+FIX: consistent UX when calling a tab from the invoice card with empty ref/id
+FIX: default language defined for IN country
+FIX: Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode
+FIX: fetch of product with modulebuilder load too much data
+FIX: filter for export of accounting documents
+FIX: Filter on categories
+FIX: generate documents with PDF options
+FIX: indentation
+FIX: init hookmanager after loading $conf values
+FIX: invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID
+FIX: legal issue on expense report pdf (must also show price without tax)
+FIX: list of categories in stats of supplier invoices
+FIX: load tranlate array after setting lang
+FIX: lost superadmin grade after edit user card
+FIX: missing filter status=1 on rss feeds
+FIX: missing permission check reported by me@lainwir3d.net on product api
+FIX: missing return status
+FIX: missing sql filter by entity
+FIX: move fetch_optionnal into $ac_static->fetch()
+FIX: only a superadmin can modify entity
+FIX: only ones value is return for dictionaries
+FIX: optional visibility on create card
+FIX: payment style and html5 tags
+FIX: payment using wrong type in takepos when too many payment mode
+FIX: PR#18931 Remove useless explicit call to dol_shutdown
+FIX: Product accountancy affectation with product_perentity activated (PR #18620)
+FIX: products/services card: hidden extrafields were overridden
+FIX: project task list: extrafields could not be displayed
+FIX: Propal list - Problem of pagination on date
+FIX: reload user lang
+FIX: Remove not complete order from the virtual stock
+FIX: Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses
+FIX: resource list : Use standard code to handle list filters
+FIX: restrictedArea for payment delete
+FIX: Ret PR
+FIX: second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)
+FIX: selected lines on supplier invoice create
+FIX: Selection of type "people" for membership must hide the company
+FIX: select list of orders not complete when field type of company is on
+FIX: show end hours in events linked to objects
+FIX: support of localtax on expense report
+FIX: task time: can't filter by user with pgsql + show error message
+FIX: task time: keep on using natural_search
+FIX: tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315
+FIX: Test when date of invoie is in future (pb with TZ and offset)
+FIX: Ticket - Card - Wrong font awesome library
+FIX: Ticket - Duplicate field project when we create ticket from project
+FIX: translation into email for member at membership validation.
+FIX: Travis Sanitize SQL
+FIX: unprivileged user can see task associated with a not allowed project
+FIX: URGENT: impossible to create an invoice
+FIX: Use of accent into filename of GED
+FIX: user date timezone offset
+FIX: User salary card - translation problem
+FIX: user without permission can set ticket subject
+FIX: We need a default price base type in variant creation case with multiprices when parent has been created with only one level price
+FIX: wrong array key value
+FIX: wrong check
+FIX: wrong position of error message
+Sync transifex.
+
+***** ChangeLog for 14.0.3 compared to 14.0.2 *****
+
+FIX: #18698 Supplier invoice list - "alert" checkbox not working
+FIX: #18735
+FIX: #18767 : Member delete
+FIX: #18854
+FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
+FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
+FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
+FIX: Accountancy - Option of export popup are inverted
+FIX: Accountancy - Some correction on export name
+FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
+FIX: add warehouse in projects' overview count
+FIX: autocalculation of the supplier price in main currency.
+FIX: avoid warning if $categories is an id
+FIX: Bad use of a forced contact of another company on PDF/ODT documents
+FIX: Button text on proposal card to create a invoice
+FIX: calculateCosts of BOM must not be included into fetch
+FIX: check if greater 0
+FIX: default language defined for IN country
+FIX: fetch of product with modulebuilder load too much data
+FIX: Filter on categories
+FIX: indentation
+FIX: init hookmanager after loading $conf values
+FIX: legal issue on expense report pdf (must also show price without tax)
+FIX: missing filter status=1 on rss feeds
+FIX: move fetch_optionnal into $ac_static->fetch()
+FIX: payment using wrong type in takepos when too many payment mode
+FIX: Product accountancy affectation with product_perentity activated (PR #18620)
+FIX: products/services card: hidden extrafields were overridden
+FIX: Propal list - Problem of pagination on date
+FIX: selected lines on supplier invoice create
+FIX: Selection of type "people" for membership must hide the company
+FIX: select list of orders not complete when field type of company is on
+FIX: support of localtax on expense report
+FIX: task time: can't filter by user with pgsql + show error message
+FIX: task time: keep on using natural_search
+FIX: Test when date of invoie is in future (pb with TZ and offset)
+FIX: translation into email for member at membership validation.
+FIX: unprivileged user can see task associated with a not allowed project
+FIX: user without permission can set ticket subject
+
 ***** ChangeLog for 14.0.2 compared to 14.0.1 *****
 
 FIX: #18353 Invoice list translation issue
@@ -86,19 +497,6 @@ FIX: using Tulip, deposit mask was not saved
 FIX: #yogosha6907
 
 
-***** ChangeLog for 15.0.0 compared to 14.0.0 *****
-
-For developers:
----------------
-
-WARNING:
-
-Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
-* Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.
-* Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.
-
-
-
 ***** ChangeLog for 14.0.0 compared to 13.0.0 *****
 
 For users:
@@ -327,6 +725,38 @@ Following changes may create regressions for some external modules, but were nec
 * Removed deprecated substitution key  __REFCLIENT__  (replaced with __REF_CLIENT__)
 * Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.
 * v14 seems to work correctly on PHP v8 but it generates a lot of verbose warnings. Currently, v14 i snot yet officialy supported with PHP 8.
+* To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in 
+  method executeCLI() available into core/class/utils.class.php  
+
+
+***** ChangeLog for 13.0.5 compared to 13.0.4 *****
+
+FIX: 13.0: class CommandeFournisseurDispatch provides trigger for UPDATE but not for CREATE / DELETE
+FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
+FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
+FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
+FIX: Accountancy - Some problems of length with general & subledger account
+FIX: add DISTINCT
+FIX: an approved holiday can be canceled by an admin.
+FIX: autocalculation of the supplier price in main currency.
+FIX: better sql request
+FIX: cannot add time spend when column ref is not displayed
+FIX: compatibility postgre sql
+FIX: holiday card: hooks uninitialized
+FIX: Invoice - Missing button to reopen an abandoned situation invoice
+FIX: invoice validation: when checking if any VAT rate has a negative amount, prevent false positives with -1.0E-14 amounts
+FIX: list of categories in stats of supplier invoices
+FIX: Manage credit note on situation invoice for calculate margin
+FIX: method_exists needs object at first param
+FIX: move fetch_optionnal into $ac_static->fetch()
+FIX: multicompany transverse mode compatibility
+FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref)
+FIX: postgre filter select search extrafield
+FIX: products/services card: hidden extrafields were overridden
+FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
+FIX: task time: can't filter by user with pgsql + show error message
+FIX: task time: keep on using natural_search
+FIX: wrong users count in multicompany transverse mode
 
 
 ***** ChangeLog for 13.0.4 compared to 13.0.3 *****

README-FR.md

@@ -8,12 +8,10 @@ Il est simple d'utilisation et modulaire, vous permettant de n'activez que les f
 
 ![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)
 
-
 ## LICENCE
 
 Dolibarr est distribué sous les termes de la licence GNU General Public License v3+ ou supérieure.
 
-
 ## INSTALLER DOLIBARR
 
 ### Configuration simple
@@ -54,7 +52,6 @@ Vous pouvez aussi utiliser un serveur Web et une base de données prise en charg
 
 - Suivez les instructions de l'installateur
 
-
 ## METTRE A JOUR DOLIBARR
 
 Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
@@ -65,14 +62,12 @@ Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
 - Au prochain accès, Dolibarr proposera la page de "mise à jour" des données (si nécessaire).
   Si un fichier install.lock existe pour verrouiller le processus de mise à jour, il sera demandé de le supprimer manuellement (vous devriez trouver le fichier install.lock dans le répertoire utilisé pour stocker les documents générés ou transférés sur le serveur. Dans la plupart des cas, c'est le répertoire appelé "documents")
 
-*Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
-
+Note: *Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
 
 ## CE QUI EST NOUVEAU
 
 See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file.
 
-
 ## CE QUE DOLIBARR PEUT FAIRE
 
 ### Modules principaux (tous optionnels)
@@ -122,7 +117,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 - Peux être multi-société par ajout du module externe multi-société.
 - Plusieurs thèmes visuels.
 - Application simple à utiliser.
-- Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur https://wiki.dolibarr.org/index.php/Prérequis).
+- Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur [https://wiki.dolibarr.org/index.php/Prérequis](https://wiki.dolibarr.org/index.php/Prérequis)).
 - Compatible avec toutes les offres Cloud du marché respectant les prérequis de base de données et PHP.
 - APIs.
 - Génération PDF et ODT des éléments (factures, propositions commerciales, commandes, bons expéditions, etc...)
@@ -142,7 +137,6 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 
 Dolibarr peut aussi être étendu à volonté avec l'ajout de module/applications externes développées par des développeus tiers, disponible sur [DoliStore](https://www.dolistore.com).
 
-
 ## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE
 
 Voici un liste de fonctionnalités pas encore gérées par Dolibarr:
@@ -152,18 +146,15 @@ Voici un liste de fonctionnalités pas encore gérées par Dolibarr:
 - Dolibarr n'embarque pas de Webmail intégré nativement.
 - Dolibarr ne fait pas le café (pas encore).
 
-
 ## DOCUMENTATION
 
 La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org).
 
-
 ## CONTRIBUER
 
 Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)].
 
-<a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
-
+[![Dolibarr](https://opencollective.com/dolibarr/contributors.svg?width=890&button=false)](https://github.com/Dolibarr/dolibarr/graphs/contributors)
 
 ## CREDITS
 
@@ -171,7 +162,6 @@ Dolibarr est le résultat du travail de nombreux contributeurs depuis des année
 
 Voir le fichier [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT)
 
-
 ## ACTUALITES ET RESEAUX SOCIAUX
 
 Suivez le projet Dolibarr project sur les réseaux francophones

README.md

@@ -4,6 +4,7 @@
 ![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg)
 [![Minimum PHP Version](https://img.shields.io/badge/php-%3E%3D%205.6-8892BF.svg?style=flat-square)](https://php.net/)
 [![GitHub release](https://img.shields.io/github/v/release/Dolibarr/dolibarr)](https://github.com/Dolibarr/dolibarr)
+[![CII Best Practices](https://bestpractices.coreinfrastructure.org/projects/5521/badge)](https://bestpractices.coreinfrastructure.org/projects/5521)
 
 Dolibarr ERP & CRM is a modern software package that helps manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).
 
@@ -43,7 +44,7 @@ You can use a web server and a supported database (MariaDB, MySQL or PostgreSQL)
 
 On GNU/Linux, first check if your distribution has already packaged Dolibarr.
 
-#### Generic install steps:
+#### Generic install steps
 
 - Check that your installed PHP version is supported [see PHP support](https://wiki.dolibarr.org/index.php/Releases).
 
@@ -71,107 +72,107 @@ On GNU/Linux, first check if your distribution has already packaged Dolibarr.
 
 - Follow the installer instructions
 
-
 ### Saas/Cloud setup
 
-If you don't have time to install it yourself, you can try some commercial 'ready to use' Cloud offers (See https://saas.dolibarr.org). However, this third solution is not free.
-
+If you don't have time to install it yourself, you can try some commercial 'ready to use' Cloud offers (See [https://saas.dolibarr.org](https://saas.dolibarr.org)). However, this third solution is not free.
 
 ## UPGRADING
 
 Dolibarr supports upgrading, usually without the need for any (commercial) support (depending on if you use any commercial extensions). It supports upgrading all the way from any version after 2.8 without breakage. This is unique in the ERP ecosystem and a benefit our users highly appreciate!
- 
-- At first make a backup of your Dolibarr files & than [see](https://wiki.dolibarr.org/index.php/Installation_-_Upgrade#Upgrade_Dolibarr)
+
+- At first make a backup of your Dolibarr files & then [see](https://wiki.dolibarr.org/index.php/Installation_-_Upgrade#Upgrade_Dolibarr)
 - Check that your installed PHP version is supported by the new version [see PHP support](./doc/phpmatrix.md).
 - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package.
 - At first next access, Dolibarr will redirect you to the "install/" page to follow the upgrade process.
   If an `install.lock` file exists to lock any other upgrade process, the application will ask you to remove the file manually (you should find the `install.lock` file in the directory used to store generated and uploaded documents, in most cases, it is the directory called "*documents*").
 
-
 ## WHAT'S NEW
 
 See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file.
 
-
 ## FEATURES
 
 ### Main application/modules (all optional)
 
-- Third-Parties Management: Customers, Prospects (Leads) and/or Suppliers + Contacts 
-- Members/Membership/Foundation management 
+- Third-Parties Management: Customers, Prospects (Leads) and/or Suppliers + Contacts
+- Members/Membership/Foundation management
 
- Product Management 
-- Products and/or Services catalog 
-- Stock / Warehouse management + Inventory 
-- Barcodes 
-- Batches / Lots / Serials 
-- Product Variants 
+ Product Management
+
+- Products and/or Services catalog
+- Stock / Warehouse management + Inventory
+- Barcodes
+- Batches / Lots / Serials
+- Product Variants
 - Bill of Materials (BOM)
-- Manufacturing Orders 
+- Manufacturing Orders
 
- Customer/Sales Management 
-- Customers/Prospects + Contacts management 
-- Opportunities or Leads management 
-- Commercial proposals management 
-- Customer Orders management 
-- Contracts/Subscription management 
-- Interventions management 
-- Ticket System 
-- Shipping management 
-- Customer Invoices/Credit notes and payment management 
-- Point of Sale (POS) 
+ Customer/Sales Management
 
- Supplier/Purchase Management 
-- Suppliers/Vendors + Contacts 
-- Supplier (price) requests 
-- Purchase Orders management 
-- Delivery/Receiption 
-- Supplier Invoices/credit notes and payment management 
-- INCOTERMS 
+- Customers/Prospects + Contacts management
+- Opportunities or Leads management
+- Commercial proposals management
+- Customer Orders management
+- Contracts/Subscription management
+- Interventions management
+- Ticket System
+- Shipping management
+- Customer Invoices/Credit notes and payment management
+- Point of Sale (POS)
 
- Finance / Accounting 
-- Invoices / Payments 
-- Bank accounts management 
-- Direct debit orders management (European SEPA) 
-- Accounting management 
-- Donations management 
-- Loan management 
-- Margins 
-- Reports 
+ Supplier/Purchase Management
 
- Collaboration 
-- Shared calendar/agenda (with ical and vcal export for third party tools integration) 
-- Projects & Tasks management 
-- Ticket System 
+- Suppliers/Vendors + Contacts
+- Supplier (price) requests
+- Purchase Orders management
+- Delivery/Receiption
+- Supplier Invoices/credit notes and payment management
+- INCOTERMS
+
+ Finance / Accounting
+
+- Invoices / Payments
+- Bank accounts management
+- Direct debit orders management (European SEPA)
+- Accounting management
+- Donations management
+- Loan management
+- Margins
+- Reports
+
+ Collaboration
+
+- Shared calendar/agenda (with ical and vcal export for third party tools integration)
+- Projects & Tasks management
+- Ticket System
 - Surveys
 
- HR 
-- Employee's leave requests management 
-- Expense reports 
-- Recruitment management 
-- Timesheets 
+ HR
 
+- Employee's leave requests management
+- Expense reports
+- Recruitment management
+- Timesheets
 
 ### Other application/modules
 
-- Electronic Document Management (EDM) 
+- Electronic Document Management (EDM)
 - Bookmarks management
 - Reporting
 - Data export/import
-- Barcodes 
+- Barcodes
 - Margin calculations
 - LDAP connectivity
 - ClickToDial integration
 - Mass emailing
 - RSS integration
 - Skype integration
-- Social platforms linking 
+- Social platforms linking
 - Payment platforms integration (PayPal, Stripe, Paybox...)
 - Email-Collector
 
 (around 100 modules available by default, 1000+ on the addon market place)
 
-
 ### Other general features
 
 - Localization in most major languages
@@ -179,41 +180,35 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 - Multi-Users and groups with finely grained rights
 - Multi-Currency
 - Multi-Company (by adding of an external module)
-
 - Very user friendly and easy to use
 - customizable Dashboard
 - Highly customizable: enable only the modules you need, add user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one)
-
 - APIs (REST, SOAP)
 - Code that is easy to understand, maintain and develop (PHP with no heavy framework; trigger and hook architecture)
-
 - Support a lot of country specific features:
   - Spanish Tax RE and ISPF
   - French NPR VAT rate (VAT called "Non Perçue Récupérable" for DOM-TOM)
   - Canadian double taxes (federal/province) and other countries using cumulative VAT
   - Tunisian tax stamp
   - Argentina invoice numbering using A,B,C...
-  - Compatible with [European directives] (https://europa.eu/legislation_summaries/taxation/l31057_en.htm) (2006/112/CE ... 2010/45/UE)
+  - Compatible with [European directives](https://europa.eu/legislation_summaries/taxation/l31057_en.htm) (2006/112/CE ... 2010/45/UE)
   - Compatible with European GDPR rules
   - ...
 - Flexible PDF & ODT generation for invoices, proposals, orders...
-- …
-
+- ...
 
 ### System Environment / Requirements
 
 - PHP
-- MariaDB, MySQL or PostgreSQL 
+- MariaDB, MySQL or PostgreSQL
 - Compatible with all Cloud solutions that match PHP & MySQL or PostgreSQL prerequisites.
 
 See exact requirements on the [Wiki](https://wiki.dolibarr.org/index.php/Prerequisite)
 
-
 ### Extending
 
 Dolibarr can be extended with a lot of other external application or modules from third party developers available at the [DoliStore](https://www.dolistore.com).
 
-
 ## WHAT DOLIBARR CAN'T DO YET
 
 These are features that Dolibarr does **not** yet fully support:
@@ -223,21 +218,18 @@ These are features that Dolibarr does **not** yet fully support:
 - No native embedded Webmail, but you can send email to contacts in Dolibarr with e.g. offers, invoices, etc.
 - Dolibarr can't do coffee (yet)
 
-
 ## DOCUMENTATION
 
 Administrator, user, developer and translator's documentations are available along with other community resources in the [Wiki](https://wiki.dolibarr.org).
 
-
 ## CONTRIBUTING
 
-This project exists thanks to all the people who contribute. 
+This project exists thanks to all the people who contribute.
 Please read the instructions how to contribute (report a bug/error, a feature request, send code ...)  [[Contribute](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)]
 
 A view on Contributors:
 
-<a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>
-
+[![Dolibarr](https://opencollective.com/dolibarr/contributors.svg?width=890&button=false)](https://github.com/Dolibarr/dolibarr/graphs/contributors)
 
 ## CREDITS
 
@@ -245,7 +237,6 @@ Dolibarr is the work of many contributors over the years and uses some fine PHP
 
 See [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT) file.
 
-
 ## NEWS AND SOCIAL NETWORKS
 
 Follow Dolibarr project on:
@@ -256,8 +247,6 @@ Follow Dolibarr project on:
 - [YouTube](https://www.youtube.com/user/DolibarrERPCRM)
 - [GitHub](https://github.com/Dolibarr/dolibarr)
 
-
 ### Sponsors
 
 Support this project by becoming a sponsor. Your logo will show up here. 🙏 [[Become a sponsor/backer](https://opencollective.com/dolibarr#backer)]
-

SECURITY.md

@@ -4,26 +4,26 @@ This file contains some policies about the security reports on Dolibarr ERP CRM
 
 ## Supported Versions for security reports
 
-| Version    | Supported          |
-| ---------- | ------------------ |
-| <= 14.0.1  | :x:                |
-| >= 14.0.2+ | :white_check_mark: |
-
+| Version    | Supported              |
+| ---------- | ---------------------- |
+| <= 14.0.4  | :x:                    |
+| >= 14.0.5+ | :white_check_mark: except CSRF attacks|
+| >= develop | :white_check_mark:     |
 
 ## Reporting a Vulnerability
 
-To report a vulnerability, please use GitHub security advisory at https://github.com/Dolibarr/dolibarr/security/advisories/new (if you have permissions) or alternatively send an email to security@dolibarr.org (for everybody)
-
+To report a vulnerability, for a private report, please use GitHub security advisory at [https://github.com/Dolibarr/dolibarr/security/advisories/new](https://github.com/Dolibarr/dolibarr/security/advisories/new) (if you have permissions).
+Alternatively send an email to security@dolibarr.org (for everybody)
 
 ## Hunting vulnerabilities on Dolibarr
 
-We believe that future of software is online SaaS. This means software are more and more critical and no technology is perfect. Working with skilled security researchers is crucial in identifying weaknesses in our technology.
+We believe that the future of software is online SaaS. This means software are more and more critical and no technology is perfect. Working with skilled security researchers is crucial in identifying weaknesses in our technology.
 
 If you believe you've found a security bug in our service, we are happy to work with you to resolve the issue promptly and ensure you are fairly rewarded for your discovery.
 
 Any type of denial of service attacks is strictly forbidden, as well as any interference with network equipment and Dolibarr infrastructure.
 
-We recommand to install Dolibarr ERP CRM on your own server (as most Open Source software, download and use is free: https://www.dolibarr.org/download) to get access on every side of application.
+We recommand to install Dolibarr ERP CRM on your own server (as most Open Source software, download and use is free: [https://www.dolibarr.org/download](https://www.dolibarr.org/download)) to get access on every side of application.
 
 ### User Agent
 
@@ -31,22 +31,20 @@ If you try to find bug on Dolibarr, we recommend to append to your user-agent he
 
 ### Account access
 
-You can install the web application yourself on your own platform/server so you get full access to application and sources. Download the zip of the files to put into your own web server virtual host from https://www.dolibarr.org/download
-
+You can install the web application yourself on your own platform/server so you get full access to application and sources. Download the zip of the files to put into your own web server virtual host from [https://www.dolibarr.org/download](https://www.dolibarr.org/download)
 
 ## Eligibility and Responsible Disclosure
 
-We are happy to thank everyone who submits valid reports which help us improve the security of Dolibarr however, only those that meet the following eligibility requirements will be "validated reports" (if not, we may close the report without any answer):
+We are happy to thank everyone who submits valid reports which help us improve the security of Dolibarr, however only those that meet the following eligibility requirements will be "validated reports" (if not, we may close the report without any answer):
 
 You must be the first reporter of the vulnerability (duplicate reports are closed).
 
 You must send a clear textual description of the report along with steps to reproduce the issue, include attachments such as screenshots or proof of concept code as necessary.
 
-You must avoid tests that could cause degradation or interruption of our service (refrain from using automated tools, and limit yourself about requests per second), that's why we recommand to install softwate on your own platform.
+You must avoid tests that could cause degradation or interruption of our service (refrain from using automated tools, and limit yourself about requests per second), that's why we recommand to install software on your own platform.
 
 You must not leak, manipulate, or destroy any user data of third parties to find your vulnerability.
 
-
 ## Scope for qualified vulnerabilities
 
 ONLY vulnerabilities discovered, when the following setup on test platform is used, are "valid":
@@ -54,23 +52,22 @@ ONLY vulnerabilities discovered, when the following setup on test platform is us
 * $dolibarr_main_prod must be set to 1 into conf.php
 * $dolibarr_nocsrfcheck must be kept to the value 0 into conf.php (this is the default value)
 * $dolibarr_main_force_https must be set to something else than 0.
-* The constant MAIN_SECURITY_CSRF_WITH_TOKEN must be set to 1 into backoffice menu Home - Setup - Other (this protection should be set to 1 soon by default)
+* The constant MAIN_SECURITY_CSRF_WITH_TOKEN must be set to 3 into backoffice menu Home - Setup - Other (this protection should be set to 3 soon by default)
 * The module DebugBar and ModuleBuilder must NOT be enabled (by default, these modules are not enabled. They are developer tools)
 * ONLY security reports on modules provided by default and with the "stable" status are valid (troubles into "experimental", "developement" or external modules are not valid vulnerabilities).
 * The root of web server must link to htdocs and the documents directory must be outside of the web server root (this is the default when using the default installer but may differs with external installer).
-* The web server setup must be done so only the documents directory is in write mode. The root directory called htdocs must be readonly.
-* CSRF attacks are accepted when using a POST URL, but when using GET URL, they are validated only for creating, updating or deleting data resctricted from pages restricted to admin users.
+* The web server setup must be done so that only the documents directory is in write mode. The root directory called htdocs must be read-only.
+* CSRF attacks are accepted but double check that you have set MAIN_SECURITY_CSRF_WITH_TOKEN to value 3.
 * Ability for a high level user to edit web site pages into the CMS by including HTML or Javascript is an expected feature. Vulnerabilities into the website module are validated only if HTML or Javascript injection can be done by a non allowed user.
 
 Scope is the web application (back office) and the APIs.
 
-
 ## Qualifying vulnerabilities for reporting
 
 * Remote code execution (RCE)
 * Local files access and manipulation (LFI, RFI, XXE, SSRF, XSPA)
 * Code injections (HTML, JS, SQL, PHP, ...)
-* Cross-Site Scripting (XSS), except from setup page of module "External web site" (allowing any content here, editable by admin user only, is accepted on purpose or into module "Web site" when permission to edit website content is allowed).
+* Cross-Site Scripting (XSS), except from setup page of module "External web site" (allowing any content here, editable by admin user only, is accepted on purpose) and except into module "Web site" when permission to edit website content is allowed (injecting any data in this case is allowed too).
 * Cross-Site Requests Forgery (CSRF) with real security impact (when using GET URLs, CSRF are qualified only for creating, updating or deleting data from pages restricted to admin users)
 * Open redirect
 * Broken authentication & session management
@@ -81,7 +78,6 @@ Scope is the web application (back office) and the APIs.
 * Software version disclosure (for non admin users only)
 * Stack traces or path disclosure (for non admin users only)
 
-
 ## Non-qualifying vulnerabilities for reporting
 
 * "Self" XSS
@@ -90,9 +86,8 @@ Scope is the web application (back office) and the APIs.
 * Clickjacking/UI redressing
 * Physical or social engineering attempts or issues that require physical access to a victim’s computer/device
 * Presence of autocomplete attribute on web forms
-* Vulnerabilities affecting outdated browsers or platforms
+* Vulnerabilities affecting outdated browsers or platforms, or vulnerabilities inside browsers themself.
 * Logout and other instances of low-severity Cross-Site Request Forgery
-* Missing cookie flags
 * Missing security-related HTTP headers which do not lead directly to a vulnerability
 * Reports from automated web vulnerability scanners (Acunetix, Vega, etc.) that have not been validated
 * Invalid or missing SPF (Sender Policy Framework) records (Incomplete or missing SPF/DKIM/DMARC)
@@ -100,4 +95,3 @@ Scope is the web application (back office) and the APIs.
 * Software version or private IP disclosure when logged user is admin
 * Stack traces or path disclosure when logged user is admin
 * Any vulnerabilities due to a configuration different than the one defined into chapter "Scope for qualified vulnerabilities".
-

build/docker/Dockerfile

@@ -39,15 +39,13 @@ RUN chmod +x /usr/local/bin/docker-run.sh
 
 RUN pecl install xdebug && docker-php-ext-enable xdebug
 RUN echo 'zend_extension="/usr/local/lib/php/extensions/no-debug-non-zts-20180731/xdebug.so"' >> ${PHP_INI_DIR}/php.ini
-RUN echo 'xdebug.remote_autostart=1' >> ${PHP_INI_DIR}/php.ini
-RUN echo 'xdebug.remote_enable=1' >> ${PHP_INI_DIR}/php.ini
-RUN echo 'xdebug.default_enable=1' >> ${PHP_INI_DIR}/php.ini
-#RUN echo 'xdebug.remote_host=docker.host' >> ${PHP_INI_DIR}/php.ini
-RUN echo 'xdebug.remote_port=9000' >> ${PHP_INI_DIR}/php.ini
-RUN echo 'xdebug.remote_connect_back=1' >> ${PHP_INI_DIR}/php.ini
-RUN echo 'xdebug.profiler_enable=0' >> ${PHP_INI_DIR}/php.ini
-RUN echo 'xdebug.remote_log="/tmp/xdebug.log"' >> ${PHP_INI_DIR}/php.ini
-#RUN echo 'localhost docker.host' >> /etc/hosts
+RUN echo 'xdebug.mode=debug' >> ${PHP_INI_DIR}/php.ini
+RUN echo 'xdebug.start_with_request=yes' >> ${PHP_INI_DIR}/php.ini
+RUN echo 'xdebug.client_host=host.docker.internal' >> ${PHP_INI_DIR}/php.ini
+RUN echo 'xdebug.client_port=9003' >> ${PHP_INI_DIR}/php.ini
+RUN echo 'xdebug.discover_client_host=true' >> ${PHP_INI_DIR}/php.ini
+#RUN echo 'xdebug.log="/tmp/xdebug.log"' >> ${PHP_INI_DIR}/php.ini
+RUN echo 'xdebug.idekey="netbeans-xdebug"' >> ${PHP_INI_DIR}/php.ini
 
 # set up sendmail config, to use maildev
 RUN echo "account default" > /etc/msmtprc
@@ -57,7 +55,6 @@ RUN echo "host mail" >> /etc/msmtprc
 RUN echo "from local@localdomain.com" >> /etc/msmtprc
 RUN echo "domain localhost.localdomain" >> /etc/msmtprc
 RUN echo "sendmail_path=/usr/bin/msmtp -t" >> /usr/local/etc/php/conf.d/php-sendmail.ini
-RUN echo "localhost localhost.localdomain" >> /etc/hosts
 
 EXPOSE 80
 

build/docker/docker-compose.yml

@@ -46,6 +46,9 @@ services:
         networks:
             - internal-pod
             - external-pod
+        extra_hosts:
+            - "localhost.localdomain:127.0.0.1"
+            - "host.docker.internal:host-gateway"
 
     mail:
         image: maildev/maildev

build/pad/README

@@ -1,6 +1,7 @@
 README (English)
 ##################################################
 Building PAD files
+http://pad.asp-software.org/padgen.php
 ##################################################
 
 This directory contains files and docs used to build

build/perl/virtualmin/dolibarr.pl

@@ -30,7 +30,7 @@ return "Regis Houssin";
 # script_dolibarr_versions()
 sub script_dolibarr_versions
 {
-return ( "12.0.3", "11.0.5", "10.0.7", "9.0.4", "8.0.6", "7.0.5" );
+return ( "14.0.5", "13.0.5", "12.0.5", "11.0.5", "10.0.7", "9.0.4", "8.0.6", "7.0.5" );
 }
 
 sub script_dolibarr_release
@@ -400,6 +400,8 @@ sub script_dolibarr_check_latest
 {
 local ($ver) = @_;
 local @vers = &osdn_package_versions("dolibarr",
+				$ver >= 14.0 ? "dolibarr\\-(12\\.0\\.[0-9\\.]+)\\.tgz" :
+				$ver >= 13.0 ? "dolibarr\\-(12\\.0\\.[0-9\\.]+)\\.tgz" :
 				$ver >= 12.0 ? "dolibarr\\-(12\\.0\\.[0-9\\.]+)\\.tgz" :
 				$ver >= 11.0 ? "dolibarr\\-(11\\.0\\.[0-9\\.]+)\\.tgz" :
 				$ver >= 10.0 ? "dolibarr\\-(10\\.0\\.[0-9\\.]+)\\.tgz" :

build/rpm/dolibarr_fedora.spec

@@ -166,7 +166,6 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/blockedlog
 %_datadir/dolibarr/htdocs/bookmarks
 %_datadir/dolibarr/htdocs/bom
-%_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
 %_datadir/dolibarr/htdocs/collab
 %_datadir/dolibarr/htdocs/comm

build/rpm/dolibarr_generic.spec

@@ -247,7 +247,6 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/blockedlog
 %_datadir/dolibarr/htdocs/bookmarks
 %_datadir/dolibarr/htdocs/bom
-%_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
 %_datadir/dolibarr/htdocs/collab
 %_datadir/dolibarr/htdocs/comm

build/rpm/dolibarr_mandriva.spec

@@ -163,7 +163,6 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/blockedlog
 %_datadir/dolibarr/htdocs/bookmarks
 %_datadir/dolibarr/htdocs/bom
-%_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
 %_datadir/dolibarr/htdocs/collab
 %_datadir/dolibarr/htdocs/comm

build/rpm/dolibarr_opensuse.spec

@@ -174,7 +174,6 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/blockedlog
 %_datadir/dolibarr/htdocs/bookmarks
 %_datadir/dolibarr/htdocs/bom
-%_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
 %_datadir/dolibarr/htdocs/collab
 %_datadir/dolibarr/htdocs/comm

composer.json

@@ -35,7 +35,7 @@
 		"nnnick/chartjs" : "^2.9",
 		"stripe/stripe-php" : "6.43.1",
 		"maximebf/debugbar" : "1.15.1",
-		"symfony/var-dumper" : "3"
+		"symfony/var-dumper" : "3.2"
 	},
 	"require-dev" : {
 		"php-parallel-lint/php-parallel-lint" : "^0",

composer.lock

@@ -591,7 +591,7 @@
         },
         {
             "name": "symfony/var-dumper",
-            "version": "v3.0.0",
+            "version": "v3.2.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/var-dumper.git",
@@ -616,7 +616,7 @@
             "type": "library",
             "extra": {
                 "branch-alias": {
-                    "dev-master": "3.0-dev"
+                    "dev-master": "3.2-dev"
                 }
             },
             "autoload": {

dev/dolibarr_changes.txt

@@ -111,6 +111,10 @@ with
 				// DOL CHANGE If we keep this, the image is not visible on pages after the first one.
 				//var_dump($file.' '.(!@TCPDF_STATIC::file_exists($file)));
 				//return false;	
+                $tfile = str_replace(' ', '%20', $file);
+				if (@TCPDF_STATIC::file_exists($tfile)) {
+					$file = $tfile;
+				}
 			}
 			
 * Replace in tcpdf.php
@@ -168,6 +172,18 @@ In htdocs/includes/tecnickcom/tcpdf/tcpdf.php
 -       protected $default_monospaced_font = 'courier';
 +       protected $default_monospaced_font = 'freemono';
 
+* In tecnickcom/tcpdf/include/tcpdf_static, in function intToRoman, right at the beginning
+  of the function, replace:
+
+		$roman = '';
+
+with:
+
+		$roman = '';
+		if ($number >= 4000) {
+			// do not represent numbers above 4000 in Roman numerals
+			return strval($number);
+		}
 
 
 
@@ -188,6 +204,11 @@ with:
 with
 	} elseif (($key == '/Index') AND ($v[0] == PDF_TYPE_ARRAY AND count($v[1]) >= 2)) {
 
+* Fix php fatal error on php 8.0 on tcpdi.php
+	while (list($k, $v) = each($value[1])) {
+with
+	foreach ($value[1] as $k => $v) {
+
 
 
 JSGANTT:
@@ -218,11 +239,13 @@ JCROP:
 * Remove analytics tag into file index.html
 
 
+
 JQUERYFILETREE:
 ---------------
 * Remove directory htdocs/includes/jquery/plugins/jqueryFileTree/connectors
 
 
+
 RESTLER:
 --------
 

dev/examples/code/README

@@ -5,4 +5,4 @@ This directory contains samples of code to use Dolibarr business classes to buil
 external interfaces that need to read/update data from/into Dolibarr.
 
 You can also have a look at the Dolibarr doxygen doc that describes all files and classes:
-http://www.dolibarr.org/html_doxygen/index.html
+https://doxygen.dolibarr.org/

dev/examples/zapier/package.json

@@ -15,7 +15,7 @@
     "npm": ">=5.6.0"
   },
   "dependencies": {
-    "zapier-platform-core": "11.0.1"
+    "zapier-platform-core": "11.3.1"
   },
   "devDependencies": {
     "mocha": "^5.2.0",

dev/initdemo/initdemo.sh

@@ -132,7 +132,7 @@ then
 	fichtemp=`tempfile 2>/dev/null` || fichtemp=/tmp/test$$
 	trap "rm -f $fichtemp" 0 1 2 5 15
 	$DIALOG --title "Init Dolibarr with demo values" --clear \
-	        --inputbox "Password for Mysql user login :" 16 55 2> $fichtemp
+	        --passwordbox "Password for Mysql user login :" 16 55 2> $fichtemp
 	
 	valret=$?
 	
@@ -153,7 +153,7 @@ then
 	# ---------------------------- confirmation
 	DIALOG=${DIALOG=dialog}
 	$DIALOG --title "Init Dolibarr with demo values" --clear \
-	        --yesno "Do you confirm ? \n Dump file : '$dumpfile' \n Dump dir : '$mydir' \n Document dir : '$documentdir' \n Mysql database : '$base' \n Mysql port : '$port' \n Mysql login: '$admin' \n Mysql password : '$passwd'" 15 55
+	        --yesno "Do you confirm ? \n Dump file : '$dumpfile' \n Dump dir : '$mydir' \n Document dir : '$documentdir' \n Mysql database : '$base' \n Mysql port : '$port' \n Mysql login: '$admin' \n Mysql password : --hidden--" 15 55
 	
 	case $? in
 	        0)      echo "Ok, start process...";;

dev/initdemo/initdemopassword.sh

@@ -171,7 +171,10 @@ if [ $res -ne 0 ]; then
 fi 
 
 if [ -s "$mydir/initdemopostsql.sql" ]; then
+	echo A file initdemopostsql.sql was found, we execute it.
 	mysql -P$port $base < "$mydir/initdemopostsql.sql"
+else
+	echo No file initdemopostsql.sql found, we extra sql action done.
 fi 
 
 

dev/initdemo/savedemo.sh

@@ -116,7 +116,7 @@ then
 	fichtemp=`tempfile 2>/dev/null` || fichtemp=/tmp/test$$
 	trap "rm -f $fichtemp" 0 1 2 5 15
 	$DIALOG --title "Save Dolibarr with demo values" --clear \
-	        --inputbox "Password for Mysql root login :" 16 55 2> $fichtemp
+	        --passwordbox "Password for Mysql root login :" 16 55 2> $fichtemp
 	
 	valret=$?
 	
@@ -150,7 +150,7 @@ then
 	# ---------------------------- confirmation
 	DIALOG=${DIALOG=dialog}
 	$DIALOG --title "Save Dolibarr with demo values" --clear \
-	        --yesno "Do you confirm ? \n Dump file : '$dumpfile' \n Dump dir : '$mydir' \n Mysql database : '$base' \n Mysql port : '$port' \n Mysql login: '$admin' \n Mysql password : '$passwd'" 15 55
+	        --yesno "Do you confirm ? \n Dump file : '$dumpfile' \n Dump dir : '$mydir' \n Mysql database : '$base' \n Mysql port : '$port' \n Mysql login: '$admin' \n Mysql password : --hidden--" 15 55
 	
 	case $? in
 	        0)      echo "Ok, start process...";;

dev/initdemo/sftpget_and_loaddump.php

@@ -4,7 +4,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,

dev/initdemo/updatedemo.php

@@ -4,7 +4,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,

dev/resources/iso-normes/QR code for invoices.txt

@@ -0,0 +1,17 @@
+List of QR Code format we found on some invoices
+------------------------------------------------
+
+
+* For SEPA QR payment Code format (Europe)
+------------------------------------------
+https://en.wikipedia.org/wiki/EPC_QR_code#Generators
+
+
+
+* For ZATCA QR Code format (Saudi Arabia). Used when INVOICE_ADD_ZATCA_QR_CODE is set
+-------------------------------------------------------------------------------------
+https://www.pwc.com/m1/en/services/tax/me-tax-legal-news/2021/saudi-arabia-guide-to-develop-compliant-qr-code-for-simplified-einvoices.html
+
+https://www.tecklenborgh.com/post/ksa-zatca-publishes-guide-on-how-to-develop-a-fatoora-compliant-qr-code
+
+Method to encode/decode ZATCA string is available in test/phpunit/BarcodeTest.php 

dev/resources/iso-normes/address_format.txt

@@ -1,3 +1,5 @@
+Address format
+
 https://bitboost.com/ref/international-address-formats.html#Formats
 
 https://www.upu.int/en/Postal-Solutions/Programmes-Services/Addressing-Solutions

dev/resources/iso-normes/locales.txt

@@ -1,3 +1,5 @@
+Date and number format
+----------------------
 
 For languages:
 https://icu4c-demos.unicode.org/icu-bin/icudemos - Locale Explorer -> Error 404

dev/resources/iso-normes/world_tax_rates.txt

@@ -1,3 +1,6 @@
+VAT Rates
+---------
+
 http://www.taxrates.cc/index.html
 https://en.wikipedia.org/wiki/List_of_countries_by_tax_rates
 

dev/setup/apache/virtualhost

@@ -1,62 +1,93 @@
 <VirtualHost *:80>
-#php_admin_value sendmail_path "/usr/sbin/sendmail -t -i"
-#php_admin_value mail.force_extra_parameters "-f postmaster@mydomain.com"
-php_admin_value sendmail_path "/usr/sbin/sendmail -t -i -f postmaster@mydomain.com"
-php_admin_value open_basedir /tmp/:/home/../htdocs
+	#php_admin_value sendmail_path "/usr/sbin/sendmail -t -i"
+	#php_admin_value mail.force_extra_parameters "-f postmaster@mydomain.com"
+	php_admin_value sendmail_path "/usr/sbin/sendmail -t -i -f postmaster@mydomain.com"
+	php_admin_value open_basedir /tmp/:/home/.../htdocs:/home/.../dolibarr_documents:
+	
+	ServerName myvirtualalias
+	ServerAlias myvirtualalias
+	
+	UseCanonicalName On
+	
+	KeepAlive On
+	KeepAliveTimeout 5
+	MaxKeepAliveRequests 20
+	
+	AddDefaultCharset UTF-8
+	
+	DocumentRoot "/home/.../htdocs"
+	
+	<Directory /home/.../htdocs/>
+	   	AllowOverride None
+	   	Options       -Indexes -MultiViews +FollowSymLinks -ExecCGI
+	   	Require all granted
 
-ServerName myvirtualalias
-ServerAlias myvirtualalias
+		# To restrict access by a HTTP basic auth	   
+	   	#AuthType Basic
+       	#AuthName "Authenticate to backoffice"
+       	#AuthUserFile /etc/apache2/.htpasswd
+       	#require valid-user
+	</Directory>
+	
+	# Leaving /public and /api, /dav, .well_known but also wrappers for document and viewimage accessible to everyone
+    <Directory /home/admin/wwwroot/dolibarr/htdocs/public/>
+        AuthType None
+        Require all granted
+        Satisfy any
+    </Directory>
+    <Directory /home/admin/wwwroot/dolibarr/htdocs/api/>
+        AuthType None
+        Require all granted
+        Satisfy any
+    </Directory>
+    <Directory /home/admin/wwwroot/dolibarr/htdocs/dav/>
+        AuthType None
+        Require all granted
+        Satisfy any
+    </Directory>
+    <Directory /home/admin/wwwroot/dolibarr/htdocs/.well-known/>
+        AuthType None
+        Require all granted
+        Satisfy any
+    </Directory>
+    <Files ~ "(document\.php|viewimage\.php|\.js\.php|\.json\.php|\.js|\.css\.php|\.css|\.gif|\.png|\.svg|\.woff2|favicon\.ico)$">
+        AuthType None
+        Require all granted
+        Satisfy any
+    </Files>
 
-UseCanonicalName On
-
-AddDefaultCharset UTF-8
-
-DocumentRoot "/home/.../htdocs"
-
-<Directory /home/.../htdocs/>
-   AllowOverride None
-   Options       -Indexes -MultiViews +FollowSymLinks -ExecCGI
-   Require all granted
-</Directory>
-
-<Directory "/home/../htdocs/cache">
-   Deny from all
-   RemoveHandler .phtml .php .php3 .php4 .php5 .php6 .phps .cgi .exe .pl .asp .aspx .shtml .shtm .fcgi .fpl .jsp .htm .html .wml
-   AddType application/x-httpd-php-source .phtml .php .php3 .php4 .php5 .php6 .phps .cgi .exe .pl .asp .aspx .shtml .shtm .fcgi .fpl .jsp .htm .html .wml
-</Directory>
-
-
-ErrorLog /var/log/apache2/myvirtualalias_error_log
-TransferLog /var/log/apache2/myvirtualalias_access_log
-
-# Compress returned resources of type php pages, text file export, css and javascript
-AddOutputFilterByType DEFLATE text/html text/plain text/xml text/css text/javascript application/javascript application/x-javascript
-
-AddType text/javascript .jgz
-AddEncoding gzip .jgz
-ExpiresActive On
-ExpiresByType image/x-icon A2592000
-ExpiresByType image/gif A2592000
-ExpiresByType image/png A2592000
-ExpiresByType image/jpeg A2592000
-ExpiresByType text/css A2592000
-ExpiresByType text/javascript A2592000
-ExpiresByType application/x-javascript A2592000
-ExpiresByType application/javascript A2592000
-
-SSLEngine On
-
-#   A self-signed (snakeoil) certificate can be created by installing
-#   the ssl-cert package. See
-#   /usr/share/doc/apache2.2-common/README.Debian.gz for more info.
-#   If both key and certificate are stored in the same file, only the
-#   SSLCertificateFile directive is needed.
-SSLCertificateFile    /etc/letsencrypt/live/www.mydomain.com/cert.pem
-SSLCertificateKeyFile /etc/letsencrypt/live/www.mydomain.com/privkey.pem
-SSLCertificateChainFile /etc/letsencrypt/live/www.mydomain.com/chain.pem
-
-#RewriteEngine   on
-#RewriteCond     %{SERVER_PORT} ^80$
-#RewriteRule     ^(.*)$ https://%{SERVER_NAME}$1 [L,R]
+        
+	ErrorLog /var/log/apache2/myvirtualalias_error_log
+	TransferLog /var/log/apache2/myvirtualalias_access_log
+	
+	# Compress returned resources of type php pages, text file export, css and javascript
+	AddOutputFilterByType DEFLATE text/html text/plain text/xml text/css text/javascript application/javascript application/x-javascript
+	
+	AddType text/javascript .jgz
+	AddEncoding gzip .jgz
+	ExpiresActive On
+	ExpiresByType image/x-icon A2592000
+	ExpiresByType image/gif A2592000
+	ExpiresByType image/png A2592000
+	ExpiresByType image/jpeg A2592000
+	ExpiresByType text/css A2592000
+	ExpiresByType text/javascript A2592000
+	ExpiresByType application/x-javascript A2592000
+	ExpiresByType application/javascript A2592000
+	
+	SSLEngine On
+	
+	#   A self-signed (snakeoil) certificate can be created by installing
+	#   the ssl-cert package. See
+	#   /usr/share/doc/apache2.2-common/README.Debian.gz for more info.
+	#   If both key and certificate are stored in the same file, only the
+	#   SSLCertificateFile directive is needed.
+	SSLCertificateFile    /etc/letsencrypt/live/www.mydomain.com/cert.pem
+	SSLCertificateKeyFile /etc/letsencrypt/live/www.mydomain.com/privkey.pem
+	SSLCertificateChainFile /etc/letsencrypt/live/www.mydomain.com/chain.pem
+	
+	#RewriteEngine   on
+	#RewriteCond     %{SERVER_PORT} ^80$
+	#RewriteRule     ^(.*)$ https://%{SERVER_NAME}$1 [L,R]
 
 </VirtualHost>

dev/tools/fixdosfiles.sh

@@ -17,14 +17,14 @@ fi
 # To detec
 if [ "x$1" = "xlist" ]
 then
-	find . \( -iname "functions" -o -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" -o -iname "*.pml" \) -exec file "{}" + | grep -v 'documents\/website' | grep -v 'documents\/mdedias' | grep CRLF
-#	find . \( -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" \) -exec file "{}" + | grep -v 'documents\/website' | grep -v 'documents\/mdedias' | grep -v 'htdocs\/includes' | grep CRLF
+	find . \( -iname "functions" -o -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" -o -iname "*.pml" \) -exec file "{}" + | grep -v 'custom\/' | grep -v 'documents\/website' | grep -v 'documents\/medias' | grep -v 'documents\/sellyoursaas' | grep CRLF
+#	find . \( -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" \) -exec file "{}" + | grep -v 'custom\/' | grep -v 'documents\/website' | grep -v 'documents\/medias' | grep -v 'documents\/sellyoursaas' | grep -v 'htdocs\/includes' | grep CRLF
 fi
 
 # To convert
 if [ "x$1" = "xfix" ]
 then
-	for fic in `find . \( -iname "functions" -o -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" -o -iname "*.pml" \) -exec file "{}" + | grep -v 'documents\/website' | grep -v 'documents\/mdedias' | grep CRLF | awk -F':' '{ print $1 }' `
+	for fic in `find . \( -iname "functions" -o -iname "*.md" -o -iname "*.html" -o -iname "*.htm" -o -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.sql" -o -iname "*.txt" -o -iname "*.xml" -o -iname "*.pml" \) -exec file "{}" + | grep -v 'custom\/' | grep -v 'documents\/website' | grep -v 'documents\/medias' | grep -v 'documents\/sellyoursaas' | grep CRLF | awk -F':' '{ print $1 }' `
 	do
 		echo "Fix file $fic"
 		dos2unix "$fic"

dev/tools/optimize_images.sh

@@ -14,7 +14,8 @@ max_output_size=0
 usage()
 {
   cat <<EO
-Usage: $PROGNAME [options]
+Usage:   $PROGNAME (list|fix) [options]
+Example: optimize_images.sh (list|fix) -i dirtoscan
 
 Script to optimize JPG and PNG images in a directory.
 
@@ -183,8 +184,8 @@ ARGS=$(getopt -s bash --options $SHORTOPTS --longoptions $LONGOPTS --name $PROGN
 # Syntax
 if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
 then
-	echo "Usage: optimize_images.sh (list|fix) -i dirtoscan"
-	exit
+	usage
+	exit 0
 fi
 
 eval set -- "$ARGS"

dev/translation/sanity_check_en_langfiles.php

@@ -6,7 +6,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,

dev/translation/strip_language_file.php

@@ -5,7 +5,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,

htdocs/accountancy/admin/account.php

@@ -38,6 +38,7 @@ $cancel = GETPOST('cancel', 'alpha');
 $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
 $massaction = GETPOST('massaction', 'aZ09');
+$optioncss = GETPOST('optioncss', 'alpha');
 $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'accountingaccountlist'; // To manage different context of search
 
 $search_account = GETPOST('search_account', 'alpha');
@@ -51,14 +52,14 @@ $confirm = GETPOST('confirm', 'alpha');
 
 $chartofaccounts = GETPOST('chartofaccounts', 'int');
 
-$permissiontoadd = $user->rights->accounting->chartofaccount;
-$permissiontodelete = $user->rights->accounting->chartofaccount;
+$permissiontoadd = !empty($user->rights->accounting->chartofaccount);
+$permissiontodelete = !empty($user->rights->accounting->chartofaccount);
 
 // Security check
 if ($user->socid > 0) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->chartofaccount) {
+if (empty($user->rights->accounting->chartofaccount)) {
 	accessforbidden();
 }
 
@@ -195,7 +196,7 @@ if (empty($reshook)) {
 	} elseif ($action == 'enable' && $permissiontoadd) {
 		if ($accounting->fetch($id)) {
 			$mode = GETPOST('mode', 'int');
-			$result = $accounting->account_activate($id, $mode);
+			$result = $accounting->accountActivate($id, $mode);
 		}
 		$action = 'update';
 		if ($result < 0) {
@@ -362,7 +363,7 @@ if ($resql) {
 
 	$newcardbutton .= dolGetButtonTitle($langs->trans("New"), $langs->trans("Addanaccount"), 'fa fa-plus-circle', './card.php?action=create');
 	include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
-	print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy', 0, $newcardbutton, '', $limit, 0, 0, 1);
+	print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'accounting_account', 0, $newcardbutton, '', $limit, 0, 0, 1);
 
 	// Box to select active chart of account
 	print $langs->trans("Selectchartofaccounts")." : ";
@@ -403,6 +404,11 @@ if ($resql) {
 
 	$moreforfilter = '';
 
+	$accountstatic = new AccountingAccount($db);
+	$accountparent = new AccountingAccount($db);
+	$totalarray = array();
+	$totalarray['nbfield'] = 0;
+
 	print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
@@ -438,44 +444,33 @@ if ($resql) {
 	print $searchpicto;
 	print '</td>';
 	print '</tr>';
-	$totalarray = array();
 	print '<tr class="liste_titre">';
 	if (!empty($arrayfields['aa.account_number']['checked'])) {
 		print_liste_field_titre($arrayfields['aa.account_number']['label'], $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder);
-		$totalarray['nbfield']++;
 	}
 	if (!empty($arrayfields['aa.label']['checked'])) {
 		print_liste_field_titre($arrayfields['aa.label']['label'], $_SERVER["PHP_SELF"], "aa.label", "", $param, '', $sortfield, $sortorder);
-		$totalarray['nbfield']++;
 	}
 	if (!empty($arrayfields['aa.labelshort']['checked'])) {
 		print_liste_field_titre($arrayfields['aa.labelshort']['label'], $_SERVER["PHP_SELF"], "aa.labelshort", "", $param, '', $sortfield, $sortorder);
-		$totalarray['nbfield']++;
 	}
 	if (!empty($arrayfields['aa.account_parent']['checked'])) {
 		print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"], "aa.account_parent", "", $param, '', $sortfield, $sortorder, 'left ');
-		$totalarray['nbfield']++;
 	}
 	if (!empty($arrayfields['aa.pcg_type']['checked'])) {
 		print_liste_field_titre($arrayfields['aa.pcg_type']['label'], $_SERVER["PHP_SELF"], 'aa.pcg_type,aa.account_number', '', $param, '', $sortfield, $sortorder, '', $arrayfields['aa.pcg_type']['help'], 1);
-		$totalarray['nbfield']++;
 	}
 	if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {
 		if (!empty($arrayfields['aa.reconcilable']['checked'])) {
 			print_liste_field_titre($arrayfields['aa.reconcilable']['label'], $_SERVER["PHP_SELF"], 'aa.reconcilable', '', $param, '', $sortfield, $sortorder);
-			$totalarray['nbfield']++;
 		}
 	}
 	if (!empty($arrayfields['aa.active']['checked'])) {
 		print_liste_field_titre($arrayfields['aa.active']['label'], $_SERVER["PHP_SELF"], 'aa.active', '', $param, '', $sortfield, $sortorder);
-		$totalarray['nbfield']++;
 	}
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 	print "</tr>\n";
 
-	$accountstatic = new AccountingAccount($db);
-	$accountparent = new AccountingAccount($db);
-
 	$i = 0;
 	while ($i < min($num, $limit)) {
 		$obj = $db->fetch_object($resql);
@@ -620,8 +615,13 @@ if ($resql) {
 	}
 
 	if ($num == 0) {
-		$totalarray['nbfield']++;
-		print '<tr><td colspan="'.$totalarray['nbfield'].'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
+		$colspan = 1;
+		foreach ($arrayfields as $key => $val) {
+			if (!empty($val['checked'])) {
+				$colspan++;
+			}
+		}
+		print '<tr><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
 	}
 
 	print "</table>";

htdocs/accountancy/admin/accountmodel.php

@@ -78,7 +78,7 @@ $search_country_id = GETPOST('search_country_id', 'int');
 if ($user->socid > 0) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->chartofaccount) {
+if (empty($user->rights->accounting->chartofaccount)) {
 	accessforbidden();
 }
 
@@ -185,11 +185,6 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 			$ok = 0;
 			setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors');
 		}
-		/*if (!is_numeric($_POST['code']))	// disabled, code may not be in numeric base
-		{
-			$ok = 0;
-			$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
-		}*/
 	}
 	if (GETPOSTISSET("country") && (GETPOST("country") == '0') && ($id != 2)) {
 		$ok = 0;
@@ -228,17 +223,17 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		$i = 0;
 		foreach ($listfieldinsert as $f => $value) {
 			if ($value == 'price' || preg_match('/^amount/i', $value) || $value == 'taux') {
-				$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU');
+				$_POST[$listfieldvalue[$i]] = price2num(GETPOST($listfieldvalue[$i]), 'MU');
 			} elseif ($value == 'entity') {
 				$_POST[$listfieldvalue[$i]] = $conf->entity;
 			}
 			if ($i) {
 				$sql .= ",";
 			}
-			if ($_POST[$listfieldvalue[$i]] == '') {
+			if (GETPOST($listfieldvalue[$i]) == '') {
 				$sql .= "null";
 			} else {
-				$sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'";
+				$sql .= "'".$db->escape(GETPOST($listfieldvalue[$i]))."'";
 			}
 			$i++;
 		}
@@ -276,7 +271,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		$i = 0;
 		foreach ($listfieldmodify as $field) {
 			if ($field == 'price' || preg_match('/^amount/i', $field) || $field == 'taux') {
-				$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU');
+				$_POST[$listfieldvalue[$i]] = price2num(GETPOST($listfieldvalue[$i]), 'MU');
 			} elseif ($field == 'entity') {
 				$_POST[$listfieldvalue[$i]] = $conf->entity;
 			}
@@ -284,10 +279,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 				$sql .= ",";
 			}
 			$sql .= $field."=";
-			if ($_POST[$listfieldvalue[$i]] == '') {
+			if (GETPOST($listfieldvalue[$i]) == '') {
 				$sql .= "null";
 			} else {
-				$sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'";
+				$sql .= "'".$db->escape(GETPOST($listfieldvalue[$i]))."'";
 			}
 			$i++;
 		}
@@ -495,7 +490,7 @@ if ($id) {
 			if ($valuetoshow != '') {
 				print '<td class="'.$class.'">';
 				if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) {
-					print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
+					print '<a href="'.$tabhelp[$id][$value].'">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
 				} elseif (!empty($tabhelp[$id][$value])) {
 					print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value]);
 				} else {

htdocs/accountancy/admin/card.php

@@ -48,7 +48,7 @@ $label = GETPOST('label', 'alpha');
 if ($user->socid > 0) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->chartofaccount) {
+if (empty($user->rights->accounting->chartofaccount)) {
 	accessforbidden();
 }
 
@@ -61,7 +61,7 @@ $object = new AccountingAccount($db);
  */
 
 if (GETPOST('cancel', 'alpha')) {
-	$urltogo = $backtopage ? $backtopage : dol_buildpath('/accountancy/admin/account.php', 1);
+	$urltogo = $backtopage ? $backtopage : DOL_URL_ROOT.'/accountancy/admin/account.php';
 	header("Location: ".$urltogo);
 	exit;
 }
@@ -75,7 +75,7 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Label")), null, 'errors');
 			$action = 'create';
 		} else {
-			$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid='.((int) $conf->global->CHARTOFACCOUNTS);
+			$sql = "SELECT pcg_version FROM " . MAIN_DB_PREFIX . "accounting_system WHERE rowid = ".((int) $conf->global->CHARTOFACCOUNTS);
 
 			dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
 			$result = $db->query($sql);
@@ -121,7 +121,7 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) {
 			}
 			if (!$error) {
 				setEventMessages("RecordCreatedSuccessfully", null, 'mesgs');
-				$urltogo = $backtopage ? $backtopage : dol_buildpath('/accountancy/admin/account.php', 1);
+				$urltogo = $backtopage ? $backtopage : DOL_URL_ROOT.'/accountancy/admin/account.php';
 				header("Location: " . $urltogo);
 				exit;
 			}
@@ -138,7 +138,7 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) {
 		} else {
 			$result = $object->fetch($id);
 
-			$sql = 'SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.((int) $conf->global->CHARTOFACCOUNTS);
+			$sql = "SELECT pcg_version FROM ".MAIN_DB_PREFIX."accounting_system WHERE rowid=".((int) $conf->global->CHARTOFACCOUNTS);
 
 			dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
 			$result2 = $db->query($sql);
@@ -260,7 +260,7 @@ if ($action == 'create') {
 	print '<input type="text" name="pcg_type" list="pcg_type_datalist" value="'.dol_escape_htmltag(GETPOSTISSET('pcg_type') ? GETPOST('pcg_type', 'alpha') : $object->pcg_type).'">';
 	// autosuggest from existing account types if found
 	print '<datalist id="pcg_type_datalist">';
-	$sql = 'SELECT DISTINCT pcg_type FROM ' . MAIN_DB_PREFIX . 'accounting_account';
+	$sql = "SELECT DISTINCT pcg_type FROM " . MAIN_DB_PREFIX . "accounting_account";
 	$sql .= " WHERE fk_pcg_version = '" . $db->escape($accountsystem->ref) . "'";
 	$sql .= ' AND entity in ('.getEntity('accounting_account', 0).')';		// Always limit to current entity. No sharing in accountancy.
 	$sql .= ' LIMIT 50000'; // just as a sanity check
@@ -417,13 +417,13 @@ if ($action == 'create') {
 			print '<div class="tabsAction">';
 
 			if (!empty($user->rights->accounting->chartofaccount)) {
-				print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=update&token='.newToken().'&id='.$id.'">'.$langs->trans('Modify').'</a>';
+				print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=update&token='.newToken().'&id='.$object->id.'">'.$langs->trans('Modify').'</a>';
 			} else {
 				print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'">'.$langs->trans('Modify').'</a>';
 			}
 
 			if (!empty($user->rights->accounting->chartofaccount)) {
-				print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&id='.$id.'">'.$langs->trans('Delete').'</a>';
+				print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&id='.$object->id.'">'.$langs->trans('Delete').'</a>';
 			} else {
 				print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotAllowed")).'">'.$langs->trans('Delete').'</a>';
 			}

htdocs/accountancy/admin/categories_list.php

@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2011-2017  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2011-2021  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -91,19 +91,19 @@ $tabsql[32] = "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account
 $tabsqlsort = array();
 $tabsqlsort[32] = "position ASC";
 
-// Nom des champs en resultat de select pour affichage du dictionnaire
+// Name of the fields in the result of select to display the dictionary
 $tabfield = array();
 $tabfield[32] = "code,label,range_account,category_type,formula,position,country";
 
-// Nom des champs d'edition pour modification d'un enregistrement
+// Name of editing fields for record modification
 $tabfieldvalue = array();
 $tabfieldvalue[32] = "code,label,range_account,category_type,formula,position,country_id";
 
-// Nom des champs dans la table pour insertion d'un enregistrement
+// Name of the fields in the table for inserting a record
 $tabfieldinsert = array();
 $tabfieldinsert[32] = "code,label,range_account,category_type,formula,position,fk_country";
 
-// Nom du rowid si le champ n'est pas de type autoincrement
+// Name of the rowid if the field is not of type autoincrement
 // Example: "" if id field is "rowid" and has autoincrement on
 //          "nameoffield" if id field is not "rowid" or has not autoincrement on
 $tabrowid = array();
@@ -148,10 +148,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		if ($value == 'formula' && !GETPOST('formula')) {
 			continue;
 		}
-		if ($value == 'range_account' && empty($_POST['range_account'])) {
+		if ($value == 'range_account' && !GETPOST('range_account')) {
 			continue;
 		}
-		if ($value == 'country' || $value == 'country_id') {
+		if (($value == 'country' || $value == 'country_id') && GETPOST('country_id')) {
 			continue;
 		}
 		if (!GETPOSTISSET($value) || GETPOST($value) == '') {
@@ -176,6 +176,9 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 			if ($fieldnamekey == 'category_type') {
 				$fieldnamekey = 'Calculated';
 			}
+			if ($fieldnamekey == 'country') {
+				$fieldnamekey = 'Country';
+			}
 
 			setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
 		}
@@ -192,17 +195,6 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		setEventMessages($langs->transnoentities('ErrorFieldMustBeANumeric', $langs->transnoentities("Position")), null, 'errors');
 	}
 
-	// Clean some parameters
-	if ($_POST["accountancy_code"] <= 0) {
-		$_POST["accountancy_code"] = ''; // If empty, we force to null
-	}
-	if ($_POST["accountancy_code_sell"] <= 0) {
-		$_POST["accountancy_code_sell"] = ''; // If empty, we force to null
-	}
-	if ($_POST["accountancy_code_buy"] <= 0) {
-		$_POST["accountancy_code_buy"] = ''; // If empty, we force to null
-	}
-
 	// Si verif ok et action add, on ajoute la ligne
 	if ($ok && GETPOST('actionadd', 'alpha')) {
 		if ($tabrowid[$id]) {
@@ -240,7 +232,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 			if ($i) {
 				$sql .= ",";
 			}
-			if ($_POST[$listfieldvalue[$i]] == '' && !$listfieldvalue[$i] == 'formula') {
+			if (GETPOST($listfieldvalue[$i]) == '' && !$listfieldvalue[$i] == 'formula') {
 				$sql .= "null"; // For vat, we want/accept code = ''
 			} else {
 				$sql .= "'".$db->escape(GETPOST($listfieldvalue[$i]))."'";
@@ -263,7 +255,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		}
 	}
 
-	// Si verif ok et action modify, on modifie la ligne
+	// If check ok and action modify, we modify the line
 	if ($ok && GETPOST('actionmodify', 'alpha')) {
 		if ($tabrowid[$id]) {
 			$rowidcol = $tabrowid[$id];
@@ -280,8 +272,8 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		}
 		$i = 0;
 		foreach ($listfieldmodify as $field) {
-			if ($field == 'fk_country' && $_POST['country'] > 0) {
-				$_POST[$listfieldvalue[$i]] = $_POST['country'];
+			if ($field == 'fk_country' && GETPOST('country') > 0) {
+				$_POST[$listfieldvalue[$i]] = GETPOST('country');
 			} elseif ($field == 'entity') {
 				$_POST[$listfieldvalue[$i]] = $conf->entity;
 			}
@@ -289,10 +281,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 				$sql .= ",";
 			}
 			$sql .= $field."=";
-			if ($_POST[$listfieldvalue[$i]] == '' && !$listfieldvalue[$i] == 'range_account') {
+			if (GETPOST($listfieldvalue[$i]) == '' && !$listfieldvalue[$i] == 'range_account') {
 				$sql .= "null"; // For range_account, we want/accept code = ''
 			} else {
-				$sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'";
+				$sql .= "'".$db->escape(GETPOST($listfieldvalue[$i]))."'";
 			}
 			$i++;
 		}
@@ -430,12 +422,12 @@ print load_fiche_titre($titre, $linkback, $titlepicto);
 
 print '<span class="opacitymedium">'.$langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'</span><br><br>';
 
-// Confirmation de la suppression de la ligne
+// Confirmation of the deletion of the line
 if ($action == 'delete') {
 	print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page ? 'page='.$page.'&' : '').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id.($search_country_id > 0 ? '&search_country_id='.$search_country_id : ''), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete', '', 0, 1);
 }
 
-// Complete requete recherche valeurs avec critere de tri
+// Complete search query with sorting criteria
 $sql = $tabsql[$id];
 
 if ($search_country_id > 0) {
@@ -517,7 +509,7 @@ if ($tabname[$id]) {
 		if ($valuetoshow != '') {
 			print '<td class="'.$class.'">';
 			if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) {
-				print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
+				print '<a href="'.$tabhelp[$id][$value].'">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
 			} elseif (!empty($tabhelp[$id][$value])) {
 				print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value]);
 			} else {
@@ -634,14 +626,14 @@ if ($resql) {
 	// Title of lines
 	print '<tr class="liste_titre">';
 	foreach ($fieldlist as $field => $value) {
-		// Determine le nom du champ par rapport aux noms possibles
-		// dans les dictionnaires de donnees
-		$showfield = 1; // By defaut
+		// Determines the name of the field in relation to the possible names
+		// in data dictionaries
+		$showfield = 1; // By default
 		$class = "left";
 		$sortable = 1;
 		$valuetoshow = '';
 
-		$valuetoshow = ucfirst($fieldlist[$field]); // By defaut
+		$valuetoshow = ucfirst($fieldlist[$field]); // By default
 		$valuetoshow = $langs->trans($valuetoshow); // try to translate
 		if ($fieldlist[$field] == 'source') {
 			$valuetoshow = $langs->trans("Contact");
@@ -741,7 +733,7 @@ if ($resql) {
 				print '<td></td>';
 			} else {
 				$tmpaction = 'view';
-				$parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+				$parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
 				$reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
 
 				$error = $hookmanager->error; $errors = $hookmanager->errors;
@@ -811,7 +803,7 @@ if ($resql) {
 
 				// Modify link
 				if ($canbemodified) {
-					print '<td class="center"><a class="reposition editfielda" href="'.$url.'action=edit">'.img_edit().'</a></td>';
+					print '<td class="center"><a class="reposition editfielda" href="'.$url.'action=edit&token='.newToken().'">'.img_edit().'</a></td>';
 				} else {
 					print '<td>&nbsp;</td>';
 				}
@@ -820,7 +812,7 @@ if ($resql) {
 				if ($iserasable) {
 					print '<td class="center">';
 					if ($user->admin) {
-						print '<a href="'.$url.'action=delete">'.img_delete().'</a>';
+						print '<a href="'.$url.'action=delete&token='.newToken().'">'.img_delete().'</a>';
 					}
 					//else print '<a href="#">'.img_delete().'</a>';    // Some dictionary can be edited by other profile than admin
 					print '</td>';

htdocs/accountancy/admin/closure.php

@@ -109,7 +109,7 @@ foreach ($list_account_main as $key) {
 	print '</td>';
 	// Value
 	print '<td>'; // Do not force class=right, or it align also the content of the select box
-	print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1);
+	print $formaccounting->select_account(getDolGlobalString($key), $key, 1, '', 1, 1);
 	print '</td>';
 	print '</tr>';
 }

htdocs/accountancy/admin/defaultaccounts.php

@@ -52,6 +52,7 @@ $list_account_main = array(
 );
 
 $list_account = array();
+
 $list_account[] = '---Product---';
 $list_account[] = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT';
 if ($mysoc->isInEEC()) {
@@ -63,6 +64,7 @@ if ($mysoc->isInEEC()) {
 	$list_account[] = 'ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT';
 }
 $list_account[] = 'ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT';
+
 $list_account[] = '---Service---';
 $list_account[] = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT';
 if ($mysoc->isInEEC()) {
@@ -74,11 +76,11 @@ if ($mysoc->isInEEC()) {
 	$list_account[] = 'ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT';
 }
 $list_account[] = 'ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT';
+
 $list_account[] = '---Others---';
 $list_account[] = 'ACCOUNTING_VAT_BUY_ACCOUNT';
 $list_account[] = 'ACCOUNTING_VAT_SOLD_ACCOUNT';
 $list_account[] = 'ACCOUNTING_VAT_PAY_ACCOUNT';
-$list_account[] = 'ACCOUNTING_ACCOUNT_SUSPENSE';
 if ($conf->banque->enabled) {
 	$list_account[] = 'ACCOUNTING_ACCOUNT_TRANSFER_CASH';
 }
@@ -96,6 +98,7 @@ if ($conf->loan->enabled) {
 if ($conf->societe->enabled) {
 	$list_account[] = 'ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT';
 }
+$list_account[] = 'ACCOUNTING_ACCOUNT_SUSPENSE';
 
 /*
  * Actions
@@ -154,6 +157,7 @@ print '<input type="hidden" name="action" value="update">';
 
 // Define main accounts for thirdparty
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td>'.$langs->trans("ThirdParties").' | '.$langs->trans("Users").'</td><td></td></tr>';
 
@@ -164,17 +168,29 @@ foreach ($list_account_main as $key) {
 	$keydesc = $key.'_Desc';
 
 	$htmltext = $langs->trans($keydesc);
-	print '<td class="fieldrequired" width="50%">';
+	print '<td class="fieldrequired">';
+	if ($key == 'ACCOUNTING_ACCOUNT_CUSTOMER') {
+		print img_picto('', 'company', 'class="pictofixedwidth"');
+	} elseif ($key == 'ACCOUNTING_ACCOUNT_SUPPLIER') {
+		print img_picto('', 'company', 'class="pictofixedwidth"');
+	} else {
+		print img_picto('', 'user', 'class="pictofixedwidth"');
+	}
 	print $form->textwithpicto($label, $htmltext);
 	print '</td>';
 	// Value
-	print '<td>'; // Do not force class=right, or it align also the content of the select box
+	print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
 	print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accountsmain');
 	print '</td>';
 	print '</tr>';
 }
+print "</table>\n";
+print "</div>\n";
 
 
+print '<div class="div-table-responsive-no-min">';
+print '<table class="noborder centpercent">';
+
 foreach ($list_account as $key) {
 	$reg = array();
 	if (preg_match('/---(.*)---/', $key, $reg)) {
@@ -183,10 +199,33 @@ foreach ($list_account as $key) {
 		print '<tr class="oddeven value">';
 		// Param
 		$label = $langs->trans($key);
-		print '<td width="50%">'.$label.'</td>';
+		print '<td>';
+		if (preg_match('/^ACCOUNTING_PRODUCT/', $key)) {
+			print img_picto('', 'product', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_SERVICE/', $key)) {
+			print img_picto('', 'service', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_VAT_PAY_ACCOUNT/', $key)) {
+			print img_picto('', 'payment_vat', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_VAT/', $key)) {
+			print img_picto('', 'vat', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_CUSTOMER/', $key)) {
+			print img_picto('', 'bill', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^LOAN_ACCOUNTING_ACCOUNT/', $key)) {
+			print img_picto('', 'loan', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^DONATION_ACCOUNTING/', $key)) {
+			print img_picto('', 'donation', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ADHERENT_SUBSCRIPTION/', $key)) {
+			print img_picto('', 'member', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_TRANSFER/', $key)) {
+			print img_picto('', 'bank_account', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_SUSPENSE/', $key)) {
+			print img_picto('', 'question', 'class="pictofixedwidth"');
+		}
+		print $label;
+		print '</td>';
 		// Value
-		print '<td>'; // Do not force class=right, or it align also the content of the select box
-		print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
+		print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
+		print $formaccounting->select_account(getDolGlobalString($key), $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
 		print '</td>';
 		print '</tr>';
 	}
@@ -194,7 +233,7 @@ foreach ($list_account as $key) {
 
 
 print "</table>\n";
-
+print "</div>\n";
 
 print '<div class="center"><input type="submit" class="button button-edit" name="button" value="'.$langs->trans('Modify').'"></div>';
 

htdocs/accountancy/admin/export.php

@@ -142,7 +142,7 @@ $linkback = '';
 print load_fiche_titre($langs->trans('ExportOptions'), $linkback, 'accountancy');
 
 
-print "\n".'<script type="text/javascript" language="javascript">'."\n";
+print "\n".'<script type="text/javascript">'."\n";
 print 'jQuery(document).ready(function () {'."\n";
 print '    function initfields()'."\n";
 print '    {'."\n";

htdocs/accountancy/admin/fiscalyear.php

@@ -52,7 +52,7 @@ $langs->loadLangs(array("admin", "compta"));
 if ($user->socid > 0) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->fiscalyear->write) {              // If we can read accounting records, we should be able to see fiscal year.
+if (empty($user->rights->accounting->fiscalyear->write)) {              // If we can read accounting records, we should be able to see fiscal year.
 	accessforbidden();
 }
 
@@ -127,7 +127,6 @@ if ($result) {
 	$title = $langs->trans('AccountingPeriods');
 	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $addbutton, '', $limit, 1);
 
-	// Load attribute_label
 	print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste centpercent">';
 	print '<tr class="liste_titre">';

htdocs/accountancy/admin/fiscalyear_info.php

@@ -33,7 +33,7 @@ $langs->loadLangs(array("admin", "compta"));
 if ($user->socid > 0) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->fiscalyear->write) {
+if (empty($user->rights->accounting->fiscalyear->write)) {
 	accessforbidden();
 }
 

htdocs/accountancy/admin/index.php

@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013-2014 Florian Henry        <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021 Alexandre Spangaro   <aspangaro@open-dsi.fr>
  * Copyright (C) 2014-2015 Ari Elbaz (elarifr)  <github@accedinfo.com>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
@@ -260,6 +260,22 @@ $linkback = '';
 //$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1">' . $langs->trans("BackToModuleList") . '</a>';
 print load_fiche_titre($title, $linkback, 'accountancy');
 
+// Show message if accountancy hidden options are activated to help to resolve some problems
+if (!$user->admin) {
+	if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+		print '<div class="info">' . $langs->trans("ConstantIsOn", "FACTURE_DEPOSITS_ARE_JUST_PAYMENTS") . '</div>';
+	}
+	if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
+		print '<div class="info">' . $langs->trans("ConstantIsOn", "ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY") . '</div>';
+	}
+	if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
+		print '<div class="info">' . $langs->trans("ConstantIsOn", "MAIN_COMPANY_PERENTITY_SHARED") . '</div>';
+	}
+	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
+		print '<div class="info">' . $langs->trans("ConstantIsOn", "MAIN_PRODUCT_PERENTITY_SHARED") . '</div>';
+	}
+}
+
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="action" value="update">';

htdocs/accountancy/admin/journals_list.php

@@ -58,8 +58,8 @@ $listoffset = GETPOST('listoffset', 'alpha');
 $listlimit = GETPOST('listlimit', 'int') > 0 ?GETPOST('listlimit', 'int') : 1000;
 $active = 1;
 
-$sortfield = GETPOST("sortfield", 'alpha');
-$sortorder = GETPOST("sortorder", 'alpha');
+$sortfield = GETPOST('sortfield', 'aZ09comma');
+$sortorder = GETPOST('sortorder', 'aZ09comma');
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) {
 	$page = 0;
@@ -165,45 +165,19 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 
 	// Check that all fields are filled
 	$ok = 1;
-	foreach ($listfield as $f => $value) {
-		if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) {
-			$fieldnamekey = 'Label';
-		}
-		if ($fieldnamekey == 'code') {
-			$fieldnamekey = 'Code';
-		}
-		if ($fieldnamekey == 'nature') {
-			$fieldnamekey = 'NatureOfJournal';
-		}
-	}
+
 	// Other checks
 	if (GETPOSTISSET("code")) {
 		if (GETPOST("code") == '0') {
 			$ok = 0;
 			setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors');
 		}
-		/*if (!is_numeric($_POST['code']))	// disabled, code may not be in numeric base
-		{
-			$ok = 0;
-			$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
-		}*/
 	}
 	if (!GETPOST('label', 'alpha')) {
 		setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors');
 		$ok = 0;
 	}
 
-	// Clean some parameters
-	if ($_POST["accountancy_code"] <= 0) {
-		$_POST["accountancy_code"] = ''; // If empty, we force to null
-	}
-	if ($_POST["accountancy_code_sell"] <= 0) {
-		$_POST["accountancy_code_sell"] = ''; // If empty, we force to null
-	}
-	if ($_POST["accountancy_code_buy"] <= 0) {
-		$_POST["accountancy_code_buy"] = ''; // If empty, we force to null
-	}
-
 	// Si verif ok et action add, on ajoute la ligne
 	if ($ok && GETPOST('actionadd', 'alpha')) {
 		if ($tabrowid[$id]) {
@@ -235,16 +209,13 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		}
 		$i = 0;
 		foreach ($listfieldinsert as $f => $value) {
-			if ($value == 'entity') {
-				$_POST[$listfieldvalue[$i]] = $conf->entity;
-			}
 			if ($i) {
 				$sql .= ",";
 			}
-			if ($_POST[$listfieldvalue[$i]] == '') {
+			if (GETPOST($listfieldvalue[$i]) == '') {
 				$sql .= "null"; // For vat, we want/accept code = ''
 			} else {
-				$sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'";
+				$sql .= "'".$db->escape(GETPOST($listfieldvalue[$i]))."'";
 			}
 			$i++;
 		}
@@ -254,7 +225,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		$result = $db->query($sql);
 		if ($result) {	// Add is ok
 			setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
-			$_POST = array('id'=>$id); // Clean $_POST array, we keep only
+			$_POST = array('id'=>$id); // Clean $_POST array, we keep only id
 		} else {
 			if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
 				setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors');
@@ -281,24 +252,15 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) {
 		}
 		$i = 0;
 		foreach ($listfieldmodify as $field) {
-			if ($field == 'price' || preg_match('/^amount/i', $field) || $field == 'taux') {
-				$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU');
-			} elseif ($field == 'entity') {
-				$_POST[$listfieldvalue[$i]] = $conf->entity;
-			}
 			if ($i) {
 				$sql .= ",";
 			}
-			$sql .= $field."=";
-			if ($_POST[$listfieldvalue[$i]] == '' && !($listfieldvalue[$i] == 'code' && $id == 10)) {
-				$sql .= "null"; // For vat, we want/accept code = ''
-			} else {
-				$sql .= "'".$db->escape($_POST[$listfieldvalue[$i]])."'";
-			}
+			$sql .= $field." = ";
+			$sql .= "'".$db->escape(GETPOST($listfieldvalue[$i]))."'";
 			$i++;
 		}
 		$sql .= " WHERE ".$rowidcol." = ".((int) $rowid);
-		$sql .= " AND entity = ".$conf->entity;
+		$sql .= " AND entity = ".((int) $conf->entity);
 
 		dol_syslog("actionmodify", LOG_DEBUG);
 		//print $sql;
@@ -323,7 +285,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') {       // delete
 	}
 
 	$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol." = ".((int) $rowid);
-	$sql .= " AND entity = ".$conf->entity;
+	$sql .= " AND entity = ".((int) $conf->entity);
 
 	dol_syslog("delete", LOG_DEBUG);
 	$result = $db->query($sql);
@@ -410,7 +372,7 @@ if ($action == 'delete') {
 if ($id) {
 	// Complete requete recherche valeurs avec critere de tri
 	$sql = $tabsql[$id];
-	$sql .= " WHERE a.entity = ".$conf->entity;
+	$sql .= " WHERE a.entity = ".((int) $conf->entity);
 
 	// If sort order is "country", we use country_code instead
 	if ($sortfield == 'country') {
@@ -453,7 +415,7 @@ if ($id) {
 			if ($valuetoshow != '') {
 				print '<td class="'.$class.'">';
 				if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) {
-					print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
+					print '<a href="'.$tabhelp[$id][$value].'">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
 				} elseif (!empty($tabhelp[$id][$value])) {
 					print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value]);
 				} else {
@@ -510,7 +472,7 @@ if ($id) {
 		$num = $db->num_rows($resql);
 		$i = 0;
 
-		$param = '&id='.$id;
+		$param = '&id='.((int) $id);
 		if ($search_country_id > 0) {
 			$param .= '&search_country_id='.urlencode($search_country_id);
 		}
@@ -612,7 +574,7 @@ if ($id) {
 					print '</td>';
 				} else {
 					$tmpaction = 'view';
-					$parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+					$parameters = array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
 					$reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks
 
 					$error = $hookmanager->error; $errors = $hookmanager->errors;
@@ -635,7 +597,7 @@ if ($id) {
 							$class = 'tddict';
 							// Show value for field
 							if ($showfield) {
-								print '<!-- '.$fieldlist[$field].' --><td class="'.$class.'">'.$valuetoshow.'</td>';
+								print '<!-- '.$fieldlist[$field].' --><td class="'.$class.'">'.dol_escape_htmltag($valuetoshow).'</td>';
 							}
 						}
 					}

htdocs/accountancy/admin/productaccount.php

@@ -4,6 +4,7 @@
  * Copyright (C) 2014 	   Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014 	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015      Ari Elbaz (elarifr)	<github@accedinfo.com>
+ * Copyright (C) 2021      Gauthier VERDOL	<gauthier.verdol@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -41,15 +42,18 @@ $langs->loadLangs(array("companies", "compta", "accountancy", "products"));
 if (empty($conf->accounting->enabled)) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->bind->write) {
+if (empty($user->rights->accounting->bind->write)) {
 	accessforbidden();
 }
 
 // search & action GETPOST
 $action = GETPOST('action', 'aZ09');
+$massaction = GETPOST('massaction', 'alpha');
 $codeventil_buy = GETPOST('codeventil_buy', 'array');
 $codeventil_sell = GETPOST('codeventil_sell', 'array');
 $chk_prod = GETPOST('chk_prod', 'array');
+$default_account = GETPOST('default_account', 'int');
+$confirm = GETPOST('confirm', 'alpha');
 $account_number_buy = GETPOST('account_number_buy');
 $account_number_sell = GETPOST('account_number_sell');
 $changeaccount = GETPOST('changeaccount', 'array');
@@ -68,16 +72,16 @@ $search_onsell = GETPOST('search_onsell', 'alpha');
 $search_onpurchase = GETPOST('search_onpurchase', 'alpha');
 
 $accounting_product_mode = GETPOST('accounting_product_mode', 'alpha');
-$btn_changeaccount = GETPOST('changeaccount', 'alpha');
 $btn_changetype = GETPOST('changetype', 'alpha');
+$optioncss = GETPOST('optioncss', 'alpha');
 
 if (empty($accounting_product_mode)) {
 	$accounting_product_mode = 'ACCOUNTANCY_SELL';
 }
 
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
-$sortfield = GETPOST("sortfield", 'alpha');
-$sortorder = GETPOST("sortorder", 'alpha');
+$sortfield = GETPOST('sortfield', 'aZ09comma');
+$sortorder = GETPOST('sortorder', 'aZ09comma');
 $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
 if (empty($page) || $page == -1) {
 	$page = 0;
@@ -164,7 +168,7 @@ if ($action == 'update') {
 		}
 	}
 
-	if (!empty($btn_changeaccount)) {
+	if (!empty($chk_prod) && $massaction === 'changeaccount') {
 		//$msg = '<div><span class="accountingprocessing">' . $langs->trans("Processing") . '...</span></div>';
 		if (!empty($chk_prod) && in_array($accounting_product_mode, $accounting_product_modes)) {
 			$accounting = new AccountingAccount($db);
@@ -186,12 +190,28 @@ if ($action == 'update') {
 					$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br> <pre>'.$sql.'</pre></span></div>';
 					$ko++;
 				} else {
-					$db->begin();
-
+					$sql = '';
 					if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
-						$sql = "INSERT INTO ".MAIN_DB_PREFIX."product_perentity (fk_product, entity, '".$db->escape($accountancy_field_name)."')";
-						$sql .= " VALUES (".((int) $productid).", ".((int) $conf->entity).", '".$db->escape($accounting->account_number)."')";
-						$sql .= " ON DUPLICATE KEY UPDATE ".$accountancy_field_name." = '".$db->escape($accounting->account_number)."'";
+						$sql_exists  = "SELECT rowid FROM " . MAIN_DB_PREFIX . "product_perentity";
+						$sql_exists .= " WHERE fk_product = " . ((int) $productid) . " AND entity = " . ((int) $conf->entity);
+						$resql_exists = $db->query($sql_exists);
+						if (!$resql_exists) {
+							$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br> <pre>'.$resql_exists.'</pre></span></div>';
+							$ko++;
+						} else {
+							$nb_exists = $db->num_rows($resql_exists);
+							if ($nb_exists <= 0) {
+								// insert
+								$sql  = "INSERT INTO " . MAIN_DB_PREFIX . "product_perentity (fk_product, entity, " . $db->escape($accountancy_field_name) . ")";
+								$sql .= " VALUES (" . ((int) $productid) . ", " . ((int) $conf->entity) . ", '" . $db->escape($accounting->account_number) . "')";
+							} else {
+								$obj_exists = $db->fetch_object($resql_exists);
+								// update
+								$sql  = "UPDATE " . MAIN_DB_PREFIX . "product_perentity";
+								$sql .= " SET " . $accountancy_field_name . " = '" . $db->escape($accounting->account_number) . "'";
+								$sql .= " WHERE rowid = " . ((int) $obj_exists->rowid);
+							}
+						}
 					} else {
 						$sql = " UPDATE ".MAIN_DB_PREFIX."product";
 						$sql .= " SET ".$accountancy_field_name." = '".$db->escape($accounting->account_number)."'";
@@ -199,6 +219,9 @@ if ($action == 'update') {
 					}
 
 					dol_syslog("/accountancy/admin/productaccount.php", LOG_DEBUG);
+
+					$db->begin();
+
 					if ($db->query($sql)) {
 						$ok++;
 						$db->commit();
@@ -234,35 +257,35 @@ $form = new FormAccounting($db);
 // so we need to get those the rowid of those default value first
 $accounting = new AccountingAccount($db);
 // TODO: we should need to check if result is already exists accountaccount rowid.....
-$aarowid_servbuy            = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
-$aarowid_servbuy_intra      = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT, 1);
-$aarowid_servbuy_export     = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT, 1);
-$aarowid_prodbuy            = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
-$aarowid_prodbuy_intra      = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT, 1);
-$aarowid_prodbuy_export     = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT, 1);
-$aarowid_servsell           = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
-$aarowid_servsell_intra     = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT, 1);
-$aarowid_servsell_export    = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT, 1);
-$aarowid_prodsell           = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);
-$aarowid_prodsell_intra     = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT, 1);
-$aarowid_prodsell_export    = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT, 1);
+$aarowid_servbuy            = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT'), 1);
+$aarowid_servbuy_intra      = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT'), 1);
+$aarowid_servbuy_export     = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT'), 1);
+$aarowid_prodbuy            = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT'), 1);
+$aarowid_prodbuy_intra      = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT'), 1);
+$aarowid_prodbuy_export     = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT'), 1);
+$aarowid_servsell           = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_SOLD_ACCOUNT'), 1);
+$aarowid_servsell_intra     = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT'), 1);
+$aarowid_servsell_export    = $accounting->fetch('', getDolGlobalString('ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT'), 1);
+$aarowid_prodsell           = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_ACCOUNT'), 1);
+$aarowid_prodsell_intra     = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT'), 1);
+$aarowid_prodsell_export    = $accounting->fetch('', getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT'), 1);
 
-$aacompta_servbuy           = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servbuy_intra     = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servbuy_export    = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodbuy           = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodbuy_intra     = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodbuy_export    = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servsell          = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servsell_intra    = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_servsell_export   = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodsell          = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodsell_intra    = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef"));
-$aacompta_prodsell_export   = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef"));
+$aacompta_servbuy           = getDolGlobalString('ACCOUNTING_SERVICE_BUY_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_servbuy_intra     = getDolGlobalString('ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_servbuy_export    = getDolGlobalString('ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_prodbuy           = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_prodbuy_intra     = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_prodbuy_export    = getDolGlobalString('ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_servsell          = getDolGlobalString('ACCOUNTING_SERVICE_SOLD_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_servsell_intra    = getDolGlobalString('ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_servsell_export   = getDolGlobalString('ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_prodsell          = getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_prodsell_intra    = getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT', $langs->trans("CodeNotDef"));
+$aacompta_prodsell_export   = getDolGlobalString('ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT', $langs->trans("CodeNotDef"));
 
 llxHeader('', $langs->trans("ProductsBinding"));
 
-$pcgverid = $conf->global->CHARTOFACCOUNTS;
+$pcgverid = getDolGlobalString('CHARTOFACCOUNTS');
 $pcgvercode = dol_getIdFromCode($db, $pcgverid, 'accounting_system', 'rowid', 'pcg_version');
 if (empty($pcgvercode)) {
 	$pcgvercode = $pcgverid;
@@ -416,11 +439,27 @@ if ($result) {
 	$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
 	$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
 
+	if ($massaction !== 'set_default_account') {
+		$arrayofmassactions = array(
+			'changeaccount'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Save")
+			,'set_default_account'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("ConfirmPreselectAccount")
+		);
+		$massactionbutton = $form->selectMassAction('', $arrayofmassactions, 1);
+	}
+
 	$buttonsave = '<input type="submit" class="button button-save" id="changeaccount" name="changeaccount" value="'.$langs->trans("Save").'">';
 	//print '<br><div class="center">'.$buttonsave.'</div>';
 
 	$texte = $langs->trans("ListOfProductsServices");
-	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $buttonsave, $num, $nbtotalofrecords, '', 0, '', '', $limit, 0, 0, 1);
+	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit, 0, 0, 1);
+
+	if ($massaction == 'set_default_account') {
+		$formquestion[]=array('type' => 'other',
+			'name' => 'set_default_account',
+			'label' => $langs->trans("AccountancyCode"),
+			'value' => $form->select_account('', 'default_account', 1, array(), 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'));
+		print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($chk_prod)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1);
+	}
 
 	print '<div class="div-table-responsive">';
 	print '<table class="liste '.($moreforfilter ? "listwithfilterbefore" : "").'">';
@@ -625,7 +664,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
 			// Accounting account buy intra (In EEC)
@@ -639,7 +678,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
 			// Accounting account buy export (Out of EEC)
@@ -653,7 +692,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
 			// Accounting account sell
@@ -667,7 +706,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
 			// Accounting account sell intra (In EEC)
@@ -681,7 +720,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} else {
 			// Accounting account sell export (Out of EEC)
@@ -694,20 +733,27 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		}
 
+		if (!empty($chk_prod)) {
+			$ischecked = 0;
+			if (in_array($product_static->id, $chk_prod)) {
+				$ischecked=true;
+			}
+		}
+
 		// Checkbox select
 		print '<td class="center">';
-		print '<input type="checkbox" class="checkforselect productforselectcodeventil_'.$product_static->id.'" name="chk_prod[]" value="'.$obj->rowid.'"/></td>';
+		print '<input type="checkbox" class="checkforselect productforselectcodeventil_'.$product_static->id.'" name="chk_prod[]" '.($ischecked ? "checked" : "").' value="'.$obj->rowid.'"/></td>';
 		print "</tr>";
 		$i++;
 	}
 	print '</table>';
 	print '</div>';
 
-	print '<script type="text/javascript" language="javascript">
+	print '<script type="text/javascript">
         jQuery(document).ready(function() {
         	function init_savebutton()
         	{

htdocs/accountancy/admin/subaccount.php

@@ -36,6 +36,7 @@ $cancel = GETPOST('cancel', 'alpha');
 $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
 $massaction = GETPOST('massaction', 'aZ09');
+$optioncss = GETPOST('optioncss', 'alpha');
 $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'accountingsubaccountlist'; // To manage different context of search
 
 $search_subaccount = GETPOST('search_subaccount', 'alpha');
@@ -46,7 +47,7 @@ $search_type = GETPOST('search_type', 'int');
 if ($user->socid > 0) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->chartofaccount) {
+if (empty($user->rights->accounting->chartofaccount)) {
 	accessforbidden();
 }
 
@@ -367,6 +368,7 @@ if ($resql) {
 	print "</tr>\n";
 
 	$totalarray = array();
+	$totalarray['nbfield'] = 0;
 	$i = 0;
 	while ($i < min($num, $limit)) {
 		$obj = $db->fetch_object($resql);
@@ -439,13 +441,13 @@ if ($resql) {
 		$e = '';
 		// Customer
 		if ($obj->type == 1) {
-			$e .= '<a class="editfielda" title="'.$langs->trans("Customer").'" href="'.DOL_URL_ROOT.'/societe/card.php?action=edit&socid='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
+			$e .= '<a class="editfielda" title="'.$langs->trans("Customer").'" href="'.DOL_URL_ROOT.'/societe/card.php?action=edit&token='.newToken().'&socid='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
 		} elseif ($obj->type == 2) {
 			// Supplier
-			$e .= '<a class="editfielda" title="'.$langs->trans("Supplier").'" href="'.DOL_URL_ROOT.'/societe/card.php?action=edit&socid='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
+			$e .= '<a class="editfielda" title="'.$langs->trans("Supplier").'" href="'.DOL_URL_ROOT.'/societe/card.php?action=edit&token='.newToken().'&socid='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
 		} elseif ($obj->type == 3) {
 			// User
-			$e .= '<a class="editfielda" title="'.$langs->trans("Employee").'" href="'.DOL_URL_ROOT.'/user/card.php?action=edit&id='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
+			$e .= '<a class="editfielda" title="'.$langs->trans("Employee").'" href="'.DOL_URL_ROOT.'/user/card.php?action=edit&token='.newToken().'&id='.$obj->rowid.'&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">'.img_edit().'</a>';
 		}
 		print $e;
 		print '</td>'."\n";

htdocs/accountancy/bookkeeping/balance.php

@@ -237,11 +237,11 @@ if ($action != 'export_csv') {
 	print '<input type="hidden" name="page" value="'.$page.'">';
 
 	$parameters = array();
-	$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	$reshook = $hookmanager->executeHooks('addMoreActionsButtonsList', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 	if (empty($reshook)) {
 		$button = '<input type="button" id="exportcsvbutton" name="exportcsvbutton" class="butAction" value="'.$langs->trans("Export").' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
 
-		print '<script type="text/javascript" language="javascript">
+		print '<script type="text/javascript">
 		jQuery(document).ready(function() {
 			jQuery("#exportcsvbutton").click(function() {
 				event.preventDefault();
@@ -417,7 +417,7 @@ if ($action != 'export_csv') {
 
 				// Show first line of a break
 				print '<tr class="trforbreak">';
-				print '<td colspan="'.($colspan+1).'" style="font-weight:bold; border-bottom: 1pt solid black;">'.$line->numero_compte.($root_account_description ? ' - '.$root_account_description : '').'</td>';
+				print '<td colspan="'.($colspan+1).'" class="tdforbreak">'.$line->numero_compte.($root_account_description ? ' - '.$root_account_description : '').'</td>';
 				print '</tr>';
 
 				$displayed_account = $root_account_number;
@@ -430,7 +430,7 @@ if ($action != 'export_csv') {
 		print '<tr class="oddeven">';
 		print '<td>'.$accounting_account.'</td>';
 		if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-			print '<td class="right nowraponall amount">'.price($opening_balance).'</td>';
+			print '<td class="right nowraponall amount">'.price(price2num($opening_balance, 'MT')).'</td>';
 		}
 
 		$urlzoom = '';
@@ -444,9 +444,9 @@ if ($action != 'export_csv') {
 			}
 		}
 		// Debit
-		print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price($line->debit).'</a></td>';
+		print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price(price2num($line->debit, 'MT')).'</a></td>';
 		// Credit
-		print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price($line->credit).'</a></td>';
+		print '<td class="right nowraponall amount"><a href="'.$urlzoom.'">'.price(price2num($line->credit, 'MT')).'</a></td>';
 
 		if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
 			print '<td class="right nowraponall amount">'.price(price2num($opening_balance + $line->debit - $line->credit, 'MT')).'</td>';
@@ -467,10 +467,10 @@ if ($action != 'export_csv') {
 	if (!empty($show_subgroup)) {
 		print '<tr class="liste_total"><td class="right">'.$langs->trans("SubTotal").':</td>';
 		if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-			print '<td class="right nowraponall amount">'.price($sous_total_opening_balance).'</td>';
+			print '<td class="right nowraponall amount">'.price(price2num($sous_total_opening_balance, 'MT')).'</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($sous_total_debit).'</td>';
-		print '<td class="right nowraponall amount">'.price($sous_total_credit).'</td>';
+		print '<td class="right nowraponall amount">'.price(price2num($sous_total_debit, 'MT')).'</td>';
+		print '<td class="right nowraponall amount">'.price(price2num($sous_total_credit, 'MT')).'</td>';
 		if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
 			print '<td class="right nowraponall amount">' . price(price2num($sous_total_opening_balance + $sous_total_debit - $sous_total_credit, 'MT')) . '</td>';
 		} else {
@@ -482,10 +482,10 @@ if ($action != 'export_csv') {
 
 	print '<tr class="liste_total"><td class="right">'.$langs->trans("AccountBalance").':</td>';
 	if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
-		print '<td class="nowrap right">'.price($total_opening_balance).'</td>';
+		print '<td class="nowrap right">'.price(price2num($total_opening_balance, 'MT')).'</td>';
 	}
-	print '<td class="right nowraponall amount">'.price($total_debit).'</td>';
-	print '<td class="right nowraponall amount">'.price($total_credit).'</td>';
+	print '<td class="right nowraponall amount">'.price(price2num($total_debit, 'MT')).'</td>';
+	print '<td class="right nowraponall amount">'.price(price2num($total_credit, 'MT')).'</td>';
 	if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
 		print '<td class="right nowraponall amount">' . price(price2num($total_opening_balance + $total_debit - $total_credit, 'MT')) . '</td>';
 	} else {

htdocs/accountancy/bookkeeping/card.php

@@ -38,6 +38,8 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 $langs->loadLangs(array("accountancy", "bills", "compta"));
 
 $action = GETPOST('action', 'aZ09');
+$cancel = GETPOST('cancel', 'aZ09');
+
 $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
 
 $id = GETPOST('id', 'int'); // id of record
@@ -92,6 +94,11 @@ if (empty($user->rights->accounting->mouvements->lire)) {
  * Actions
  */
 
+if ($cancel) {
+	header("Location: ".DOL_URL_ROOT.'/accountancy/bookkeeping/list.php');
+	exit;
+}
+
 if ($action == "confirm_update") {
 	$error = 0;
 
@@ -433,7 +440,7 @@ if ($action == 'create') {
 		print $langs->trans('Docdate');
 		print '</td>';
 		if ($action != 'editdate') {
-			print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdate&amp;piece_num='.$object->piece_num.'&amp;mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).'</a></td>';
+			print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdate&token='.newToken().'&piece_num='.urlencode($object->piece_num).'&mode='.urlencode($mode).'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).'</a></td>';
 		}
 		print '</tr></table>';
 		print '</td><td colspan="3">';
@@ -460,7 +467,7 @@ if ($action == 'create') {
 		print $langs->trans('Codejournal');
 		print '</td>';
 		if ($action != 'editjournal') {
-			print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editjournal&amp;piece_num='.$object->piece_num.'&amp;mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
+			print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editjournal&token='.newToken().'&piece_num='.urlencode($object->piece_num).'&mode='.urlencode($mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
 		}
 		print '</tr></table>';
 		print '</td><td>';
@@ -487,7 +494,7 @@ if ($action == 'create') {
 		print $langs->trans('Piece');
 		print '</td>';
 		if ($action != 'editdocref') {
-			print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdocref&amp;piece_num='.$object->piece_num.'&amp;mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
+			print '<td class="right"><a class="editfielda reposition" href="'.$_SERVER["PHP_SELF"].'?action=editdocref&token='.newToken().'&piece_num='.urlencode($object->piece_num).'&mode='.urlencode($mode).'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).'</a></td>';
 		}
 		print '</tr></table>';
 		print '</td><td>';
@@ -512,10 +519,10 @@ if ($action == 'create') {
 
 		print '</div>';
 
-		print '<div class="fichehalfright"><div class="ficheaddleft">';
+		print '<div class="fichehalfright">';
 
 		print '<div class="underbanner clearboth"></div>';
-		print '<table class="border tableforfield" width="100%">';
+		print '<table class="border tableforfield centpercent">';
 
 		// Doc type
 		if (!empty($object->doc_type)) {
@@ -591,7 +598,7 @@ if ($action == 'create') {
 		*/
 		print "</table>\n";
 
-		print '</div></div><!-ee-->';
+		print '</div>';
 
 		print dol_get_fiche_end();
 
@@ -618,9 +625,10 @@ if ($action == 'create') {
 			print '<input type="hidden" name="fk_docdet" value="'.$object->fk_docdet.'">'."\n";
 			print '<input type="hidden" name="mode" value="'.$mode.'">'."\n";
 
-			print '<table class="noborder centpercent">';
-
 			if (count($object->linesmvt) > 0) {
+				print '<div class="div-table-responsive-no-min">';
+				print '<table class="noborder centpercent">';
+
 				$total_debit = 0;
 				$total_credit = 0;
 
@@ -655,7 +663,7 @@ if ($action == 'create') {
 						// Also, it is not possible to use a value that is not in the list.
 						// Also, the label is not automatically filled when a value is selected.
 						if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
-							print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1);
+							print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1, 'maxwidth250', '', 'subledger_label');
 						} else {
 							print '<input type="text" class="maxwidth150" name="subledger_account" value="'.(GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account).'" placeholder="'.dol_escape_htmltag($langs->trans("SubledgerAccount")).'">';
 						}
@@ -670,8 +678,14 @@ if ($action == 'create') {
 						print '<input type="submit" class="button" name="update" value="'.$langs->trans("Update").'">';
 						print '</td>';
 					} else {
-						$accountingaccount->fetch(null, $line->numero_compte, true);
-						print '<td>'.$accountingaccount->getNomUrl(0, 1, 1, '', 0).'</td>';
+						$resultfetch = $accountingaccount->fetch(null, $line->numero_compte, true);
+						print '<td>';
+						if ($resultfetch > 0) {
+							print $accountingaccount->getNomUrl(0, 1, 1, '', 0);
+						} else {
+							print $line->numero_compte.' <span class="warning">('.$langs->trans("AccountRemovedFromCurrentChartOfAccount").')</span>';
+						}
+						print '</td>';
 						print '<td>'.length_accounta($line->subledger_account);
 						if ($line->subledger_label) {
 							print ' - <span class="opacitymedium">'.$line->subledger_label.'</span>';
@@ -681,11 +695,15 @@ if ($action == 'create') {
 						print '<td class="right nowraponall amount">'.price($line->debit).'</td>';
 						print '<td class="right nowraponall amount">'.price($line->credit).'</td>';
 
-						print '<td class="center">';
+						print '<td class="center nowraponall">';
 						if (empty($line->date_export) && empty($line->date_validation)) {
 							print '<a class="editfielda reposition" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $line->id . '&piece_num=' . urlencode($line->piece_num) . '&mode=' . urlencode($mode) . '&token=' . urlencode(newToken()) . '">';
 							print img_edit('', 0, 'class="marginrightonly"');
 							print '</a> &nbsp;';
+						} else {
+							print '<a class="editfielda nohover cursornotallowed reposition disabled" href="#" title="'.dol_escape_htmltag($langs->trans("ForbiddenTransactionAlreadyExported")).'">';
+							print img_edit($langs->trans("ForbiddenTransactionAlreadyExported"), 0, 'class="marginrightonly"');
+							print '</a> &nbsp;';
 						}
 
 						if (empty($line->date_validation)) {
@@ -696,9 +714,13 @@ if ($action == 'create') {
 
 							print '<a href="' . $_SERVER["PHP_SELF"] . '?action=' . $actiontodelete . '&id=' . $line->id . '&piece_num=' . urlencode($line->piece_num) . '&mode=' . urlencode($mode) . '&token=' . urlencode(newToken()) . '">';
 							print img_delete();
+							print '</a>';
+						} else {
+							print '<a class="editfielda nohover cursornotallowed disabled" href="#" title="'.dol_escape_htmltag($langs->trans("ForbiddenTransactionAlreadyExported")).'">';
+							print img_delete($langs->trans("ForbiddenTransactionAlreadyValidated"));
+							print '</a>';
 						}
 
-						print '</a>';
 						print '</td>';
 					}
 					print "</tr>\n";
@@ -724,7 +746,7 @@ if ($action == 'create') {
 						// Also, it is not possible to use a value that is not in the list.
 						// Also, the label is not automatically filled when a value is selected.
 						if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) {
-							print $formaccounting->select_auxaccount('', 'subledger_account', 1);
+							print $formaccounting->select_auxaccount('', 'subledger_account', 1, 'maxwidth250', '', 'subledger_label');
 						} else {
 							print '<input type="text" class="maxwidth150" name="subledger_account" value="" placeholder="' . dol_escape_htmltag($langs->trans("SubledgerAccount")) . '">';
 						}
@@ -733,12 +755,16 @@ if ($action == 'create') {
 						print '<td><input type="text" class="minwidth200" name="label_operation" value="' . $label_operation . '"/></td>';
 						print '<td class="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';
 						print '<td class="right"><input type="text" size="6" class="right" name="credit" value=""/></td>';
-						print '<td><input type="submit" class="button" name="save" value="' . $langs->trans("Add") . '"></td>';
+						print '<td>';
+						print '<input type="submit" class="button" name="save" value="' . $langs->trans("Add") . '">';
+						print '</td>';
 						print '</tr>';
 					}
-					print '</table>';
 				}
 
+				print '</table>';
+				print '</div>';
+
 				if ($mode == '_tmp' && $action == '') {
 					print '<br>';
 					print '<div class="center">';
@@ -753,8 +779,9 @@ if ($action == 'create') {
 
 					print "</div>";
 				}
-				print '</form>';
 			}
+
+			print '</form>';
 		}
 	} else {
 		print load_fiche_titre($langs->trans("NoRecords"));

htdocs/accountancy/bookkeeping/list.php

@@ -24,6 +24,7 @@
  * \ingroup		Accountancy (Double entries)
  * \brief 		List operation of book keeping
  */
+
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancyexport.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
@@ -189,7 +190,7 @@ $arrayfields = array(
 	't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
 	't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
 	't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1),
-	't.date_validated'=>array('label'=>$langs->trans("DateValidation"), 'checked'=>1),
+	't.date_validated'=>array('label'=>$langs->trans("DateValidationAndLock"), 'checked'=>1),
 );
 
 if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) {
@@ -333,10 +334,6 @@ if (empty($reshook)) {
 		$filter['t.numero_compte<='] = $search_accountancy_code_end;
 		$param .= '&search_accountancy_code_end='.urlencode($search_accountancy_code_end);
 	}
-	if (!empty($search_accountancy_aux_code)) {
-		$filter['t.subledger_account'] = $search_accountancy_aux_code;
-		$param .= '&search_accountancy_aux_code='.urlencode($search_accountancy_aux_code);
-	}
 	if (!empty($search_accountancy_aux_code_start)) {
 		$filter['t.subledger_account>='] = $search_accountancy_aux_code_start;
 		$param .= '&search_accountancy_aux_code_start='.urlencode($search_accountancy_aux_code_start);
@@ -533,11 +530,11 @@ if (count($filter) > 0) {
 			$sqlwhere[] = $key."='".$db->idate($value)."'";
 		} elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') {
 			$sqlwhere[] = $key."'".$db->idate($value)."'";
-		} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=') {
+		} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') {
 			$sqlwhere[] = $key."'".$db->escape($value)."'";
 		} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
 			$sqlwhere[] = $key.'='.((int) $value);
-		} elseif ($key == 't.numero_compte') {
+		} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
 			$sqlwhere[] = $key." LIKE '".$db->escape($value)."%'";
 		} elseif ($key == 't.subledger_account') {
 			$sqlwhere[] = natural_search($key, $value, 0, 1);
@@ -591,7 +588,7 @@ if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->ex
 
 		if (!empty($accountancyexport->errors)) {
 			setEventMessages('', $accountancyexport->errors, 'errors');
-		} elseif (!$notifiedexportdate || !$notifiedvalidationdate) {
+		} elseif (!empty($notifiedexportdate) || !empty($notifiedvalidationdate)) {
 			// Specify as export : update field date_export or date_validated
 			$error = 0;
 			$db->begin();
@@ -602,17 +599,18 @@ if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->ex
 
 					$sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
 					$sql .= " SET";
-					if (!$notifiedexportdate && !$notifiedvalidationdate) {
+					if (!empty($notifiedexportdate) && !empty($notifiedvalidationdate)) {
 						$sql .= " date_export = '".$db->idate($now)."'";
 						$sql .= ", date_validated = '".$db->idate($now)."'";
-					} elseif (!$notifiedexportdate) {
+					} elseif (!empty($notifiedexportdate)) {
 						$sql .= " date_export = '".$db->idate($now)."'";
-					} elseif (!$notifiedvalidationdate) {
+					} elseif (!empty($notifiedvalidationdate)) {
 						$sql .= " date_validated = '".$db->idate($now)."'";
 					}
 					$sql .= " WHERE rowid = ".((int) $movement->id);
 
-					dol_syslog("/accountancy/bookeeping/list.php Function export_file Specify movements as exported", LOG_DEBUG);
+					dol_syslog("/accountancy/bookkeeping/list.php Function export_file Specify movements as exported", LOG_DEBUG);
+
 					$result = $db->query($sql);
 					if (!$result) {
 						$error++;
@@ -680,24 +678,35 @@ $formconfirm = '';
 if ($action == 'export_file') {
 	$form_question = array();
 
+	// If 1 or not set, we check by default.
+	$checked = (!isset($conf->global->ACCOUNTING_DEFAULT_NOT_NOTIFIED_EXPORT_DATE) || !empty($conf->global->ACCOUNTING_DEFAULT_NOT_NOTIFIED_EXPORT_DATE));
 	$form_question['notifiedexportdate'] = array(
 		'name' => 'notifiedexportdate',
 		'type' => 'checkbox',
 		'label' => $langs->trans('NotifiedExportDate'),
-		'value' => (!empty($conf->global->ACCOUNTING_DEFAULT_NOT_NOTIFIED_EXPORT_DATE) ? 'false' : 'true'),
+		'value' => $checked,
 	);
+
+	$form_question['separator'] = array('name'=>'separator', 'type'=>'separator');
+
+	// If 0 or not set, we NOT check by default.
+	$checked = (isset($conf->global->ACCOUNTING_DEFAULT_NOT_NOTIFIED_VALIDATION_DATE) || !empty($conf->global->ACCOUNTING_DEFAULT_NOT_NOTIFIED_VALIDATION_DATE));
 	$form_question['notifiedvalidationdate'] = array(
 		'name' => 'notifiedvalidationdate',
 		'type' => 'checkbox',
 		'label' => $langs->trans('NotifiedValidationDate'),
-		'value' => (!empty($conf->global->ACCOUNTING_DEFAULT_NOT_NOTIFIED_VALIDATION_DATE) ? 'false' : 'true'),
+		'value' => $checked,
 	);
 
+	$form_question['separator2'] = array('name'=>'separator2', 'type'=>'separator');
+
 	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans("ExportFilteredList").' ('.$listofformat[$formatexportset].')', $langs->trans('ConfirmExportFile'), 'export_fileconfirm', $form_question, '', 1, 300, 600);
 }
+
 if ($action == 'delmouv') {
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.GETPOST('mvt_num').$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.urlencode(GETPOST('mvt_num')).$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
 }
+
 if ($action == 'delbookkeepingyear') {
 	$form_question = array();
 	$delyear = GETPOST('delyear', 'int');
@@ -718,6 +727,7 @@ if ($action == 'delbookkeepingyear') {
 		'type' => 'select',
 		'label' => $langs->trans('DelMonth'),
 		'values' => $month_array,
+		'morecss' => 'minwidth150',
 		'default' => ''
 	);
 	$form_question['delyear'] = array(
@@ -735,7 +745,7 @@ if ($action == 'delbookkeepingyear') {
 			'default' => $deljournal
 	);
 
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'delbookkeepingyearconfirm', $form_question, '', 1, 300);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt', $langs->transnoentitiesnoconv("RegistrationInAccounting")), 'delbookkeepingyearconfirm', $form_question, '', 1, 320);
 }
 
 // Print form confirm
@@ -768,7 +778,7 @@ if (count($filter)) {
 }
 
 $parameters = array();
-$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+$reshook = $hookmanager->executeHooks('addMoreActionsButtonsList', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 if (empty($reshook)) {
 	// Button re-export
 	if (!empty($conf->global->ACCOUNTING_REEXPORT)) {
@@ -822,7 +832,7 @@ if (!empty($arrayfields['t.piece_num']['checked'])) {
 // Code journal
 if (!empty($arrayfields['t.code_journal']['checked'])) {
 	print '<td class="liste_titre center">';
-	print $formaccounting->multi_select_journal($search_ledger_code, 'search_ledger_code', 0, 1, 1, 1, 'maxwidth150');
+	print $formaccounting->multi_select_journal($search_ledger_code, 'search_ledger_code', 0, 1, 1, 1, 'small maxwidth150');
 	print '</td>';
 }
 // Date document
@@ -844,10 +854,10 @@ if (!empty($arrayfields['t.doc_ref']['checked'])) {
 if (!empty($arrayfields['t.numero_compte']['checked'])) {
 	print '<td class="liste_titre">';
 	print '<div class="nowrap">';
-	print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), array(), 1, 1, 'maxwidth200', 'account');
+	print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), array(), 1, 1, 'maxwidth150', 'account');
 	print '</div>';
 	print '<div class="nowrap">';
-	print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), array(), 1, 1, 'maxwidth200', 'account');
+	print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), array(), 1, 1, 'maxwidth150', 'account');
 	print '</div>';
 	print '</td>';
 }
@@ -1124,24 +1134,25 @@ while ($i < min($num, $limit)) {
 			// Other type
 		}
 
-		print '<td class="nowrap">';
-
-		print '<table class="nobordernopadding"><tr class="nocellnopadd">';
-		// Picto + Ref
-		print '<td class="nobordernopadding nowrap">';
-
+		$labeltoshow = '';
+		$labeltoshowalt = '';
 		if ($line->doc_type == 'customer_invoice' || $line->doc_type == 'supplier_invoice' || $line->doc_type == 'expense_report') {
-			print $objectstatic->getNomUrl(1, '', 0, 0, '', 0, -1, 1);
-			print $documentlink;
+			$labeltoshow .= $objectstatic->getNomUrl(1, '', 0, 0, '', 0, -1, 1);
+			$labeltoshow .= $documentlink;
+			$labeltoshowalt .= $objectstatic->ref;
 		} elseif ($line->doc_type == 'bank') {
-			print $objectstatic->getNomUrl(1);
+			$labeltoshow .= $objectstatic->getNomUrl(1);
+			$labeltoshowalt .= $objectstatic->ref;
 			$bank_ref = strstr($line->doc_ref, '-');
-			print " " . $bank_ref;
+			$labeltoshow .= " " . $bank_ref;
+			$labeltoshowalt .= " " . $bank_ref;
 		} else {
-			print $line->doc_ref;
+			$labeltoshow .= $line->doc_ref;
+			$labeltoshowalt .= $line->doc_ref;
 		}
-		print '</td></tr></table>';
 
+		print '<td class="nowraponall tdoverflowmax200" title="'.dol_escape_htmltag($labeltoshowalt).'">';
+		print $labeltoshow;
 		print "</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
@@ -1166,7 +1177,7 @@ while ($i < min($num, $limit)) {
 
 	// Label operation
 	if (!empty($arrayfields['t.label_operation']['checked'])) {
-		print '<td>'.$line->label_operation.'</td>';
+		print '<td class="small tdoverflowmax200" title="'.dol_escape_htmltag($line->label_operation).'">'.dol_escape_htmltag($line->label_operation).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -1227,7 +1238,7 @@ while ($i < min($num, $limit)) {
 
 	// Exported operation date
 	if (!empty($arrayfields['t.date_export']['checked'])) {
-		print '<td class="center">'.dol_print_date($line->date_export, 'dayhour').'</td>';
+		print '<td class="center nowraponall">'.dol_print_date($line->date_export, 'dayhour').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -1235,7 +1246,7 @@ while ($i < min($num, $limit)) {
 
 	// Validated operation date
 	if (!empty($arrayfields['t.date_validated']['checked'])) {
-		print '<td class="center">'.dol_print_date($line->date_validation, 'dayhour').'</td>';
+		print '<td class="center nowraponall">'.dol_print_date($line->date_validation, 'dayhour').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@@ -1250,7 +1261,7 @@ while ($i < min($num, $limit)) {
 	}
 	if (empty($line->date_validation)) {
 		if ($user->rights->accounting->mouvements->supprimer) {
-			print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
+			print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&token='.newToken().'&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
 		}
 	}
 	print '</td>';
@@ -1274,7 +1285,7 @@ print '</div>';
 // TODO Replace this with mass delete action
 if ($user->rights->accounting->mouvements->supprimer_tous) {
 	print '<div class="tabsAction tabsActionNoBottom">'."\n";
-	print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
+	print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear&token='.newToken().($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
 	print '</div>';
 }
 

htdocs/accountancy/bookkeeping/listbyaccount.php

@@ -473,7 +473,7 @@ print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 
 $parameters = array();
-$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+$reshook = $hookmanager->executeHooks('addMoreActionsButtonsList', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 if (empty($reshook)) {
 	$newcardbutton = dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param);
 	$newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly btnTitleSelected'));
@@ -711,8 +711,8 @@ while ($i < min($num, $limit)) {
 		}
 
 		// Show the break account
-		print "<tr>";
-		print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
+		print '<tr class="trforbreak">';
+		print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" class="tdforbreak">';
 		if ($line->numero_compte != "" && $line->numero_compte != '-1') {
 			print length_accountg($line->numero_compte).' : '.$object->get_compte_desc($line->numero_compte);
 		} else {
@@ -904,7 +904,7 @@ while ($i < min($num, $limit)) {
 	}
 	if (empty($line->date_validation)) {
 		if ($user->rights->accounting->mouvements->supprimer) {
-			print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
+			print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&token='.newToken().'&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
 		}
 	}
 	print '</td>';
@@ -957,7 +957,7 @@ print '</div>';
 // TODO Replace this with mass delete action
 if ($user->rights->accounting->mouvements->supprimer_tous) {
 	print '<div class="tabsAction tabsActionNoBottom">'."\n";
-	print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
+	print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear&token='.newToken().($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
 	print '</div>';
 }
 

htdocs/accountancy/bookkeeping/listbysubaccount.php

@@ -473,7 +473,7 @@ print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 
 $parameters = array();
-$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+$reshook = $hookmanager->executeHooks('addMoreActionsButtonsList', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 if (empty($reshook)) {
 	$newcardbutton = dolGetButtonTitle($langs->trans('ViewFlatList'), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?'.$param);
 	$newcardbutton .= dolGetButtonTitle($langs->trans('GroupByAccountAccounting'), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?'.$param, '', 1, array('morecss' => 'marginleftonly'));
@@ -713,8 +713,8 @@ while ($i < min($num, $limit)) {
 		}
 
 		// Show the break account
-		print "<tr>";
-		print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" style="font-weight:bold; border-bottom: 1pt solid black;">';
+		print '<tr class="trforbreak">';
+		print '<td colspan="'.($totalarray['nbfield'] ? $totalarray['nbfield'] : 10).'" class="tdforbreak">';
 		if ($line->subledger_account != "" && $line->subledger_account != '-1') {
 			print $line->subledger_label.' : '.length_accounta($line->subledger_account);
 		} else {
@@ -915,7 +915,7 @@ while ($i < min($num, $limit)) {
 	}
 	if (empty($line->date_validation)) {
 		if ($user->rights->accounting->mouvements->supprimer) {
-			print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
+			print '<a class="reposition paddingleft marginrightonly" href="'.$_SERVER['PHP_SELF'].'?action=delmouv&token='.newToken().'&mvt_num='.$line->piece_num.$param.'&page='.$page.($sortfield ? '&sortfield='.$sortfield : '').($sortorder ? '&sortorder='.$sortorder : '').'">'.img_delete().'</a>';
 		}
 	}
 	print '</td>';
@@ -968,7 +968,7 @@ print '</div>';
 // TODO Replace this with mass delete action
 if ($user->rights->accounting->mouvements->supprimer_tous) {
 	print '<div class="tabsAction tabsActionNoBottom">'."\n";
-	print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
+	print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear&token='.newToken().($param ? '&'.$param : '').'">'.$langs->trans("DeleteMvt").'</a>';
 	print '</div>';
 }
 

htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php

@@ -1,325 +0,0 @@
-<?php
-/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
- * Copyright (C) 2018-2020 Frédéric France      <frederic.france@netlogic.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <https://www.gnu.org/licenses/>.
- *
- */
-
-/**
- * \file        htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
- * \ingroup     accountancy
- * \brief       Tab to manage customer lettering
- */
-require '../../main.inc.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/lettering.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
-require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
-
-// Load translation files required by the page
-$langs->loadLangs(array("compta", "accountancy"));
-
-$action = GETPOST('action', 'aZ09');
-$massaction = GETPOST('massaction', 'alpha');
-$show_files = GETPOST('show_files', 'int');
-$confirm = GETPOST('confirm', 'alpha');
-$toselect = GETPOST('toselect', 'array');
-// $socid = GETPOST('socid', 'int') ?GETPOST('socid', 'int') : GETPOST('id', 'int');
-// Security check
-$socid = GETPOSTINT("socid");
-// if ($user->socid) $socid=$user->socid;
-
-$limit = GETPOSTISSET('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
-$sortfield = GETPOST("sortfield", 'alpha');
-$sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
-if (empty($page) || $page == - 1) {
-	$page = 0;
-} // If $page is not defined, or '' or -1
-$offset = $limit * $page;
-$pageprev = $page - 1;
-$pagenext = $page + 1;
-if ($sortorder == "") {
-	$sortorder = "ASC";
-}
-if ($sortfield == "") {
-	$sortfield = "bk.doc_date";
-}
-
-/*
-$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
-$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
-//$search_doc_type = GETPOST("search_doc_type", 'alpha');
-$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
-*/
-
-$lettering = GETPOST('lettering', 'alpha');
-if (!empty($lettering)) {
-	$action = $lettering;
-}
-
-/*
-if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
-{
-	$search_date_start = '';
-	$search_date_end = '';
-	//$search_doc_type = '';
-	$search_doc_ref = '';
-}
-*/
-
-$lettering = new Lettering($db);
-$object = new Societe($db);
-$object->id = $socid;
-$result = $object->fetch($socid);
-if ($result < 0) {
-	setEventMessages($object->error, $object->errors, 'errors');
-}
-
-if (empty($conf->accounting->enabled)) {
-	accessforbidden();
-}
-if ($user->socid > 0) {
-	accessforbidden();
-}
-if (empty($user->rights->accounting->mouvements->lire)) {
-	accessforbidden();
-}
-
-
-/*
- * Action
- */
-
-if ($action == 'lettering') {
-	$result = $lettering->updateLettering($toselect);
-
-	if ($result < 0) {
-		setEventMessages('', $lettering->errors, 'errors');
-		$error++;
-	}
-}
-
-/*
-if ($action == 'autolettrage') {
-
-	$result = $lettering->letteringThirdparty($socid);
-
-	if ($result < 0) {
-		setEventMessages('', $lettering->errors, 'errors');
-		$error++;
-	}
-}
-*/
-
-/*
- * View
- */
-
-$form = new Form($db);
-$formaccounting = new FormAccounting($db);
-
-$title = $object->name." - ".$langs->trans('TabLetteringCustomer');
-$help_url = 'EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas|DE:Modul_Geschäftspartner';
-llxHeader('', $title, $help_url);
-
-$head = societe_prepare_head($object);
-
-dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
-
-print dol_get_fiche_head($head, 'lettering_customer', $langs->trans("ThirdParty"), 0, 'company');
-
-$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
-
-dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom', '', '', 0, '', '', 'arearefnobottom');
-
-print dol_get_fiche_end();
-
-$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
-$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
-$sql .= " bk.credit, bk.montant, bk.sens, bk.code_journal, bk.piece_num, bk.lettering_code";
-$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as bk";
-$sql .= " WHERE (bk.subledger_account =  '".$db->escape($object->code_compta)."' AND bk.numero_compte = '".$db->escape($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)."' )";
-
-/*
-if (dol_strlen($search_date_start) || dol_strlen($search_date_end)) {
-	$sql .= " AND ( bk.doc_date BETWEEN  '" . $db->idate($search_date_start) . "' AND  '" . $db->idate($search_date_end) . "' )";
-}
-*/
-
-$sql .= ' AND bk.entity IN ('.getEntity('accountingbookkeeping').')';
-$sql .= $db->order($sortfield, $sortorder);
-
-$debit = 0;
-$credit = 0;
-$solde = 0;
-// Count total nb of records and calc total sum
-$nbtotalofrecords = '';
-$resql = $db->query($sql);
-if (!$resql) {
-	dol_print_error($db);
-	exit();
-}
-$nbtotalofrecords = $db->num_rows($resql);
-
-while ($obj = $db->fetch_object($resql)) {
-	$debit += $obj->debit;
-	$credit += $obj->credit;
-
-	$solde += ($obj->credit - $obj->debit);
-}
-
-$sql .= $db->plimit($limit + 1, $offset);
-
-dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_customer.php", LOG_DEBUG);
-$resql = $db->query($sql);
-if (!$resql) {
-	dol_print_error($db);
-	exit();
-}
-
-$param = '';
-$param .= "&socid=".urlencode($socid);
-
-$num = $db->num_rows($resql);
-
-dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_customer.php", LOG_DEBUG);
-if ($resql) {
-	$i = 0;
-
-	$param = "&socid=".$socid;
-	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'" method="POST">';
-	print '<input type="hidden" name="token" value="'.newToken().'">';
-	print '<input type="hidden" name="socid" value="'.$object->id.'">';
-
-	$letteringbutton = '<a class="divButAction"><span class="valignmiddle"><input class="butAction" type="submit" value="lettering" name="lettering" id="lettering"></span></a>';
-
-	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, $letteringbutton, '', $limit);
-
-	print '<div class="div-table-responsive-no-min">';
-	print '<table class="liste centpercent">'."\n";
-
-	/*
-	print '<tr class="liste_titre">';
-	//print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
-
-	// Date
-	print '<td class="liste_titre center">';
-	print '<div class="nowrap">';
-	print $langs->trans('From') . ' ';
-	print $form->selectDate($search_date_start, 'date_creation_start', 0, 0, 1);
-	print '</div>';
-	print '<div class="nowrap">';
-	print $langs->trans('to') . ' ';
-	print $form->selectDate($search_date_end, 'date_creation_end', 0, 0, 1);
-	print '</div>';
-	print '</td>';
-
-	// Piece
-	print '<td><input type="text" name="search_doc_ref" value="' . $search_doc_ref . '"></td>';
-	print '<td colspan="6">&nbsp;</td>';
-	print '<td class="right">';
-	$searchpicto = $form->showFilterButtons();
-	print $searchpicto;
-	print '</td>';
-	print '</tr>';
-	*/
-
-	print '<tr class="liste_titre">';
-	//print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("Piece", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("LabelAccount", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Balancing", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("", "", "", '', '', "", $sortfield, $sortorder, 'maxwidthsearch center ');
-	print "</tr>\n";
-
-	$solde = 0;
-	$tmp = '';
-
-	while ($obj = $db->fetch_object($resql)) {
-		if ($tmp != $obj->lettering_code || empty($tmp)) {
-			$tmp = $obj->lettering_code;
-		}
-		/*if ($tmp != $obj->lettering_code || empty($obj->lettering_code))*/	$solde += ($obj->credit - $obj->debit);
-
-		print '<tr class="oddeven">';
-
-		//print '<td>' . $obj->doc_type . '</td>' . "\n";
-		print '<td class="center">'.dol_print_date($db->jdate($obj->doc_date), 'day').'</td>';
-		print '<td>'.$obj->doc_ref.'</td>';
-		print '<td>'.$obj->label_compte.'</td>';
-		print '<td class="nowrap right">'.price($obj->debit).'</td>';
-		print '<td class="nowrap right">'.price($obj->credit).'</td>';
-		print '<td class="nowrap right">'.price(round($solde, 2)).'</td>';
-
-		// Journal
-		$accountingjournal = new AccountingJournal($db);
-		$result = $accountingjournal->fetch('', $obj->code_journal);
-		$journaltoshow = (($result > 0) ? $accountingjournal->getNomUrl(0, 0, 0, '', 0) : $obj->code_journal);
-		print '<td class="center">'.$journaltoshow.'</td>';
-
-		if (empty($obj->lettering_code) && empty($obj->date_validated)) {
-			print '<td class="nowrap center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="'.$obj->rowid.'" /></td>';
-			print '<td><a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$obj->piece_num.'">';
-			print img_edit();
-			print '</a></td>'."\n";
-		} else {
-			print '<td class="center">'.$obj->lettering_code.'</td>';
-			print '<td></td>';
-		}
-
-		print "</tr>\n";
-	}
-
-	print '<tr class="oddeven">';
-	print '<td class="right" colspan="3">'.$langs->trans("Total").':</td>'."\n";
-	print '<td class="right nowraponall amount"><strong>'.price($debit).'</strong></td>';
-	print '<td class="right nowraponall amount"><strong>'.price($credit).'</strong></td>';
-	print '<td colspan="4"></td>';
-	print "</tr>\n";
-
-	print '<tr class="oddeven">';
-	print '<td class="right" colspan="3">'.$langs->trans("Balancing").':</td>'."\n";
-	print '<td colspan="2">&nbsp;</td>';
-	print '<td class="right nowraponall amount"><strong>'.price($credit - $debit).'</strong></td>';
-	print '<td colspan="6"></td>';
-	print "</tr>\n";
-
-	print "</table>";
-
-	print '<div class="tabsAction tabsActionNoBottom">'."\n";
-	print $letteringbutton;
-	print '</div>';
-
-	print "</form>";
-	$db->free($resql);
-} else {
-	dol_print_error($db);
-}
-
-// End of page
-llxFooter();
-$db->close();

htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php

@@ -1,322 +0,0 @@
-<?php
-/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2019 Alexandre Spangaro   <aspangaro@open-dsi.fr>
- * Copyright (C) 2018-2020 Frédéric France      <frederic.france@netlogic.fr>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <https://www.gnu.org/licenses/>.
- */
-
-/**
- * \file    	htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
- * \ingroup 	Accountancy (Double entries)
- * \brief 		Tab to setup lettering
- */
-require '../../main.inc.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/lettering.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
-require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
-
-// Load translation files required by the page
-$langs->loadLangs(array("compta", "accountancy"));
-
-$action     = GETPOST('action', 'aZ09');
-$massaction = GETPOST('massaction', 'alpha');
-$show_files = GETPOST('show_files', 'int');
-$confirm    = GETPOST('confirm', 'alpha');
-$toselect   = GETPOST('toselect', 'array');
-// $socid = GETPOST('socid', 'int') ? ((int) GETPOST('socid', 'int')) : ((int) GETPOST('id', 'int'));
-// Security check
-$socid = GETPOSTINT("socid");
-// if ($user->socid) $socid=$user->socid;
-
-
-$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
-$sortfield = GETPOST("sortfield", 'alpha');
-$sortorder = GETPOST("sortorder", 'alpha');
-$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
-if (empty($page) || $page == - 1) {
-	$page = 0;
-} // If $page is not defined, or '' or -1
-$offset = $limit * $page;
-$pageprev = $page - 1;
-$pagenext = $page + 1;
-if ($sortorder == "") {
-	$sortorder = "ASC";
-}
-if ($sortfield == "") {
-	$sortfield = "bk.doc_date";
-}
-
-/*
-$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
-$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
-//$search_doc_type = GETPOST("search_doc_type",'alpha');
-$search_doc_ref = GETPOST("search_doc_ref",'alpha');
-*/
-
-$lettering = GETPOST('lettering', 'alpha');
-if (!empty($lettering)) {
-	$action = $lettering;
-}
-
-/*
-if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
-{
-	$search_date_start = '';
-	$search_date_end = '';
-	//$search_doc_type='';
-	$search_doc_ref='';
-}
-*/
-
-$lettering = new Lettering($db);
-$object = new Societe($db);
-$object->id = $socid;
-$result = $object->fetch($socid);
-if ($result < 0) {
-	setEventMessages($object->error, $object->errors, 'errors');
-}
-
-if (empty($conf->accounting->enabled)) {
-	accessforbidden();
-}
-if ($user->socid > 0) {
-	accessforbidden();
-}
-if (empty($user->rights->accounting->mouvements->lire)) {
-	accessforbidden();
-}
-
-
-/*
- * Action
- */
-
-if ($action == 'lettering') {
-	$result = $lettering->updateLettering($toselect);
-
-	if ($result < 0) {
-		setEventMessages('', $lettering->errors, 'errors');
-		$error++;
-	}
-}
-
-/*
-if ($action == 'autolettrage') {
-
-	$result = $lettering->letteringThirdparty($socid);
-
-	if ($result < 0) {
-		setEventMessages('', $lettering->errors, 'errors');
-		$error++;
-	}
-}
-*/
-
-/*
- * View
- */
-
-$form = new Form($db);
-$formaccounting = new FormAccounting($db);
-
-$title = $object->name." - ".$langs->trans('TabLetteringSupplier');
-$help_url = 'EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas|DE:Modul_Geschäftspartner';
-llxHeader('', $title, $help_url);
-
-$head = societe_prepare_head($object);
-
-dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
-
-print dol_get_fiche_head($head, 'lettering_supplier', $langs->trans("ThirdParty"), 0, 'company');
-
-$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
-
-dol_banner_tab($object, 'socid', $linkback, ($user->socid ? 0 : 1), 'rowid', 'nom', '', '', 0, '', '', 'arearefnobottom');
-
-print dol_get_fiche_end();
-
-$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
-$sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
-$sql .= " bk.credit, bk.montant, bk.sens, bk.code_journal, bk.piece_num, bk.lettering_code, bk.date_validated ";
-$sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as bk";
-$sql .= " WHERE (bk.subledger_account =  '".$db->escape($object->code_compta_fournisseur)."' AND bk.numero_compte = '".$db->escape($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)."' )";
-if (dol_strlen($search_date_start) || dol_strlen($search_date_end)) {
-	$sql .= " AND (bk.doc_date BETWEEN '".$db->idate($search_date_start)."' AND  '".$db->idate($search_date_end)."' )";
-}
-$sql .= ' AND bk.entity IN ('.getEntity('accountingbookkeeping').')';
-$sql .= $db->order($sortfield, $sortorder);
-
-$debit = 0;
-$credit = 0;
-$solde = 0;
-// Count total nb of records and calc total sum
-$nbtotalofrecords = '';
-$resql = $db->query($sql);
-if (!$resql) {
-	dol_print_error($db);
-	exit;
-}
-$nbtotalofrecords = $db->num_rows($resql);
-
-while ($obj = $db->fetch_object($resql)) {
-	$debit += $obj->debit;
-	$credit += $obj->credit;
-
-	$solde += ($obj->credit - $obj->debit);
-}
-
-$sql .= $db->plimit($limit + 1, $offset);
-
-dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_supplier.php", LOG_DEBUG);
-$resql = $db->query($sql);
-if (!$resql) {
-		dol_print_error($db);
-		exit;
-}
-
-$param = '';
-$param .= "&socid=".urlencode($socid);
-
-$num = $db->num_rows($resql);
-
-dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_supplier.php", LOG_DEBUG);
-$resql = $db->query($sql);
-if ($resql) {
-	$num = $db->num_rows($resql);
-	$i = 0;
-
-	$param = "&socid=".$socid;
-	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'" method="POST">';
-	print '<input type="hidden" name="token" value="'.newToken().'">';
-	print '<input type="hidden" name="socid" value="'.$object->id.'">';
-
-	$letteringbutton = '<a class="divButAction"><span class="valignmiddle"><input class="butAction" type="submit" value="lettering" name="lettering" id="lettering"></span></a>';
-
-	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, $letteringbutton, '', $limit);
-
-	print '<div class="div-table-responsive-no-min">';
-	print '<table class="liste centpercent">'."\n";
-
-	/*
-	print '<tr class="liste_titre">';
-	//print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
-
-	// Date
-	print '<td class="liste_titre center">';
-	print '<div class="nowrap">';
-	print $langs->trans('From') . ' ';
-	print $form->selectDate($search_date_start, 'date_creation_start', 0, 0, 1);
-	print '</div>';
-	print '<div class="nowrap">';
-	print $langs->trans('to') . ' ';
-	print $form->selectDate($search_date_end, 'date_creation_end', 0, 0, 1);
-	print '</div>';
-	print '</td>';
-
-	// Piece
-	print '<td><input type="text" name="search_doc_ref" value="' . $search_doc_ref . '"></td>';
-	print '<td colspan="6">&nbsp;</td>';
-	print '<td class="right">';
-	$searchpicto = $form->showFilterButtons();
-	print $searchpicto;
-	print '</td>';
-	print '</tr>';
-	*/
-
-	print '<tr class="liste_titre">';
-	//print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("Piece", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("LabelAccount", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Balancing", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder, 'center ');
-	print_liste_field_titre("", "", "", '', '', "", $sortfield, $sortorder, 'maxwidthsearch center ');
-	print "</tr>\n";
-
-	$solde = 0;
-	$tmp = '';
-	while ($obj = $db->fetch_object($resql)) {
-		if ($tmp != $obj->lettering_code || empty($tmp)) {
-			$tmp = $obj->lettering_code;
-		}
-		/*if ($tmp != $obj->lettering_code || empty($obj->lettering_code))*/	$solde += ($obj->credit - $obj->debit);
-
-		print '<tr class="oddeven">';
-
-		//print '<td>' . $obj->doc_type . '</td>' . "\n";
-		print '<td class="center">'.dol_print_date($db->jdate($obj->doc_date), 'day').'</td>';
-		print '<td>'.$obj->doc_ref.'</td>';
-		print '<td>'.$obj->label_compte.'</td>';
-		print '<td class="nowrap right">'.price($obj->debit).'</td>';
-		print '<td class="nowrap right">'.price($obj->credit).'</td>';
-		print '<td class="nowrap right">'.price(round($solde, 2)).'</td>';
-
-		// Journal
-		$accountingjournal = new AccountingJournal($db);
-		$result = $accountingjournal->fetch('', $obj->code_journal);
-		$journaltoshow = (($result > 0) ? $accountingjournal->getNomUrl(0, 0, 0, '', 0) : $obj->code_journal);
-		print '<td class="center">'.$journaltoshow.'</td>';
-
-		if (empty($obj->lettering_code) && empty($obj->date_validated)) {
-			print '<td class="nowrap center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="'.$obj->rowid.'" /></td>';
-			print '<td><a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/card.php?piece_num='.$obj->piece_num.'">';
-			print img_edit();
-			print '</a></td>'."\n";
-		} else {
-			print '<td class="center">'.$obj->lettering_code.'</td>';
-			print '<td></td>';
-		}
-
-		print "</tr>\n";
-	}
-
-	print '<tr class="oddeven">';
-	print '<td class="right" colspan="3">'.$langs->trans("Total").':</td>'."\n";
-	print '<td class="right nowraponall amount"><strong>'.price($debit).'</strong></td>';
-	print '<td class="right nowraponall amount"><strong>'.price($credit).'</strong></td>';
-	print '<td colspan="6"></td>';
-	print "</tr>\n";
-
-	print '<tr class="oddeven">';
-	print '<td class="right" colspan="3">'.$langs->trans("Balancing").':</td>'."\n";
-	print '<td colspan="2">&nbsp;</td>';
-	print '<td class="right nowraponall amount"><strong>'.price($credit - $debit).'</strong></td>';
-	print '<td colspan="4"></td>';
-	print "</tr>\n";
-
-	print "</table>";
-
-	print '<div class="tabsAction tabsActionNoBottom">'."\n";
-	print $letteringbutton;
-	print '</div>';
-
-	print "</form>";
-	$db->free($resql);
-} else {
-	dol_print_error($db);
-}
-
-// End of page
-llxFooter();
-$db->close();

htdocs/accountancy/class/accountancyexport.class.php

@@ -64,6 +64,10 @@ class AccountancyExport
 	public static $EXPORT_TYPE_FEC = 1000;
 	public static $EXPORT_TYPE_FEC2 = 1010;
 
+	/**
+	 * @var DoliDB	Database handler
+	 */
+	public $db;
 
 	/**
 	 * @var string[] Error codes (or messages)
@@ -87,11 +91,11 @@ class AccountancyExport
 	 *
 	 * @param DoliDb $db Database handler
 	 */
-	public function __construct(DoliDB &$db)
+	public function __construct(DoliDB $db)
 	{
 		global $conf;
 
-		$this->db = &$db;
+		$this->db = $db;
 		$this->separator = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 		$this->end_line = empty($conf->global->ACCOUNTING_EXPORT_ENDLINE) ? "\n" : ($conf->global->ACCOUNTING_EXPORT_ENDLINE == 1 ? "\n" : "\r\n");
 	}
@@ -121,8 +125,8 @@ class AccountancyExport
 			self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'),
 			self::$EXPORT_TYPE_LDCOMPTA => $langs->trans('Modelcsv_LDCompta'),
 			self::$EXPORT_TYPE_LDCOMPTA10 => $langs->trans('Modelcsv_LDCompta10'),
-			self::$EXPORT_TYPE_GESTIMUMV3 => $langs->trans('Modelcsv_Gestinum_v3'),
-			self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinum_v5'),
+			self::$EXPORT_TYPE_GESTIMUMV3 => $langs->trans('Modelcsv_Gestinumv3'),
+			self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinumv5'),
 			self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
 			self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'),
 			self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert',
@@ -479,7 +483,7 @@ class AccountancyExport
 	/**
 	 * Export format : CIEL (Format XIMPORT)
 	 * Format since 2003 compatible CIEL version > 2002 / Sage50
-	 * Last review for this format : 2021/07/28 Alexandre Spangaro (aspangaro@open-dsi.fr)
+	 * Last review for this format : 2021-09-13 Alexandre Spangaro (aspangaro@open-dsi.fr)
 	 *
 	 * Help : https://sage50c.online-help.sage.fr/aide-technique/
 	 * In sage software | Use menu : "Exchange" > "Importing entries..."
@@ -507,7 +511,7 @@ class AccountancyExport
 
 			$Tab = array();
 			$Tab['num_ecriture'] = str_pad($data->piece_num, 5);
-			$Tab['code_journal'] = str_pad($data->code_journal, 2);
+			$Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
 			$Tab['date_ecriture'] = str_pad($date_document, 8, ' ', STR_PAD_LEFT);
 			$Tab['date_echeance'] = str_pad($date_echeance, 8, ' ', STR_PAD_LEFT);
 			$Tab['num_piece'] = str_pad(self::trunc($data->doc_ref, 12), 12);
@@ -515,9 +519,9 @@ class AccountancyExport
 			$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref).dol_string_unaccent($data->label_operation), 25), 25);
 			$Tab['montant'] = str_pad(price2fec(abs($data->debit - $data->credit)), 13, ' ', STR_PAD_LEFT);
 			$Tab['type_montant'] = str_pad($data->sens, 1);
-			$Tab['vide'] = str_repeat(' ', 18);
+			$Tab['vide'] = str_repeat(' ', 18); // Analytical accounting - Not managed in Dolibarr
 			$Tab['intitule_compte'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 34), 34);
-			$Tab['end'] = 'O2003';
+			$Tab['end'] = 'O2003'; // 0 = EUR | 2003 = Format Ciel
 
 			$Tab['end_line'] = $end_line;
 
@@ -527,14 +531,19 @@ class AccountancyExport
 	}
 
 	/**
-	 * Export format : Quadratus
+	 * Export format : Quadratus (Format ASCII)
+	 * Format since 2015 compatible QuadraCOMPTA
+	 * Last review for this format : 2021/09/13 Alexandre Spangaro (aspangaro@open-dsi.fr)
+	 *
+	 * Help : https://docplayer.fr/20769649-Fichier-d-entree-ascii-dans-quadracompta.html
+	 * In QuadraCompta | Use menu : "Outils" > "Suivi des dossiers" > "Import ASCII(Compta)"
 	 *
 	 * @param array $TData data
 	 * @return void
 	 */
 	public function exportQuadratus(&$TData)
 	{
-		global $conf;
+		global $conf, $db;
 
 		$end_line = "\r\n";
 
@@ -547,6 +556,44 @@ class AccountancyExport
 				$code_compta = $data->subledger_account;
 			}
 
+			$Tab = array();
+
+			if (!empty($data->subledger_account)) {
+				$Tab['type_ligne'] = 'C';
+				$Tab['num_compte'] = str_pad(self::trunc($data->subledger_account, 8), 8);
+				$Tab['lib_compte'] = str_pad(self::trunc($data->subledger_label, 30), 30);
+
+				if ($data->doc_type == 'customer_invoice') {
+					$Tab['lib_alpha'] = strtoupper(str_pad('C'.self::trunc($data->subledger_label, 6), 6));
+					$Tab['filler'] = str_repeat(' ', 52);
+					$Tab['coll_compte'] = str_pad(self::trunc($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, 8), 8);
+				} elseif ($data->doc_type == 'supplier_invoice') {
+					$Tab['lib_alpha'] = strtoupper(str_pad('F'.self::trunc($data->subledger_label, 6), 6));
+					$Tab['filler'] = str_repeat(' ', 52);
+					$Tab['coll_compte'] = str_pad(self::trunc($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, 8), 8);
+				} else {
+					$Tab['filler'] = str_repeat(' ', 59);
+					$Tab['coll_compte'] = str_pad(' ', 8);
+				}
+
+				$Tab['filler2'] = str_repeat(' ', 110);
+				$Tab['Maj'] = 2; // Partial update (alpha key, label, address, collectif, RIB)
+
+				if ($data->doc_type == 'customer_invoice') {
+					$Tab['type_compte'] = 'C';
+				} elseif ($data->doc_type == 'supplier_invoice') {
+					$Tab['coll_compte'] = 'F';
+				} else {
+					$Tab['coll_compte'] = 'G';
+				}
+
+				$Tab['filler3'] = str_repeat(' ', 235);
+
+				$Tab['end_line'] = $end_line;
+
+				print implode($Tab);
+			}
+
 			$Tab = array();
 			$Tab['type_ligne'] = 'M';
 			$Tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8);
@@ -871,7 +918,8 @@ class AccountancyExport
 		print "ValidDate".$separator;
 		print "Montantdevise".$separator;
 		print "Idevise".$separator;
-		print "DateLimitReglmt";
+		print "DateLimitReglmt".$separator;
+		print "NumFacture";
 		print $end_line;
 
 		foreach ($objectLines as $line) {
@@ -881,9 +929,26 @@ class AccountancyExport
 				$date_creation = dol_print_date($line->date_creation, '%Y%m%d');
 				$date_document = dol_print_date($line->doc_date, '%Y%m%d');
 				$date_lettering = dol_print_date($line->date_lettering, '%Y%m%d');
-				$date_validation = dol_print_date($line->date_validated, '%Y%m%d');
+				$date_validation = dol_print_date($line->date_validation, '%Y%m%d');
 				$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
 
+				$refInvoice = '';
+				if ($line->doc_type == 'customer_invoice') {
+					// Customer invoice
+					require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+					$invoice = new Facture($this->db);
+					$invoice->fetch($line->fk_doc);
+
+					$refInvoice = $invoice->ref;
+				} elseif ($line->doc_type == 'supplier_invoice') {
+					// Supplier invoice
+					require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+					$invoice = new FactureFournisseur($this->db);
+					$invoice->fetch($line->fk_doc);
+
+					$refInvoice = $invoice->ref_supplier;
+				}
+
 				// FEC:JournalCode
 				print $line->code_journal . $separator;
 
@@ -936,10 +1001,13 @@ class AccountancyExport
 				print $line->multicurrency_amount . $separator;
 
 				// FEC:Idevise
-				print $line->multicurrency_code.$separator;
+				print $line->multicurrency_code . $separator;
 
 				// FEC_suppl:DateLimitReglmt
-				print $date_limit_payment;
+				print $date_limit_payment . $separator;
+
+				// FEC_suppl:NumFacture
+				print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1);
 
 				print $end_line;
 			}
@@ -977,7 +1045,8 @@ class AccountancyExport
 		print "ValidDate".$separator;
 		print "Montantdevise".$separator;
 		print "Idevise".$separator;
-		print "DateLimitReglmt";
+		print "DateLimitReglmt".$separator;
+		print "NumFacture";
 		print $end_line;
 
 		foreach ($objectLines as $line) {
@@ -987,9 +1056,26 @@ class AccountancyExport
 				$date_creation = dol_print_date($line->date_creation, '%Y%m%d');
 				$date_document = dol_print_date($line->doc_date, '%Y%m%d');
 				$date_lettering = dol_print_date($line->date_lettering, '%Y%m%d');
-				$date_validation = dol_print_date($line->date_validated, '%Y%m%d');
+				$date_validation = dol_print_date($line->date_validation, '%Y%m%d');
 				$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
 
+				$refInvoice = '';
+				if ($line->doc_type == 'customer_invoice') {
+					// Customer invoice
+					require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+					$invoice = new Facture($this->db);
+					$invoice->fetch($line->fk_doc);
+
+					$refInvoice = $invoice->ref;
+				} elseif ($line->doc_type == 'supplier_invoice') {
+					// Supplier invoice
+					require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+					$invoice = new FactureFournisseur($this->db);
+					$invoice->fetch($line->fk_doc);
+
+					$refInvoice = $invoice->ref_supplier;
+				}
+
 				// FEC:JournalCode
 				print $line->code_journal . $separator;
 
@@ -1045,7 +1131,11 @@ class AccountancyExport
 				print $line->multicurrency_code . $separator;
 
 				// FEC_suppl:DateLimitReglmt
-				print $date_limit_payment;
+				print $date_limit_payment . $separator;
+
+				// FEC_suppl:NumFacture
+				print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1);
+
 
 				print $end_line;
 			}

htdocs/accountancy/class/accountancyimport.class.php

@@ -29,7 +29,7 @@
 /**
  * \file		htdocs/accountancy/class/accountancyimport.class.php
  * \ingroup		Accountancy (Double entries)
- * \brief 		Class accountancy import
+ * \brief 		Class with methods for accountancy import
  */
 
 
@@ -39,63 +39,104 @@
  */
 class AccountancyImport
 {
+	/**
+	 * @var DoliDB	Database handler
+	 */
+	public $db;
+
+
+	/**
+	 * Constructor
+	 *
+	 * @param DoliDb $db Database handler
+	 */
+	public function __construct(DoliDB $db)
+	{
+		$this->db = $db;
+	}
+
+	/**
+	 *  Clean amount
+	 *
+	 * @param   array       $arrayrecord        Array of read values: [fieldpos] => (['val']=>val, ['type']=>-1=null,0=blank,1=string), [fieldpos+1]...
+	 * @param   array       $listfields         Fields list to add
+	 * @param 	int			$record_key         Record key
+	 * @return  mixed							Value
+	 */
+	public function cleanAmount(&$arrayrecord, $listfields, $record_key)
+	{
+		$value_trim = trim($arrayrecord[$record_key]['val']);
+		return floatval($value_trim);
+	}
+
+	/**
+	 *  Clean value with trim
+	 *
+	 * @param   array       $arrayrecord        Array of read values: [fieldpos] => (['val']=>val, ['type']=>-1=null,0=blank,1=string), [fieldpos+1]...
+	 * @param   array       $listfields         Fields list to add
+	 * @param 	int			$record_key         Record key
+	 * @return  mixed							Value
+	 */
+	public function cleanValue(&$arrayrecord, $listfields, $record_key)
+	{
+		return trim($arrayrecord[$record_key]['val']);
+	}
+
 	/**
 	 *  Compute amount
 	 *
 	 * @param   array       $arrayrecord        Array of read values: [fieldpos] => (['val']=>val, ['type']=>-1=null,0=blank,1=string), [fieldpos+1]...
-	 * @param   string      $fieldname          Field name with alias
 	 * @param   array       $listfields         Fields list to add
-	 * @param   array       $listvalues         Values list to add
-	 * @return  int         <0 if KO, >0 if OK
+	 * @param 	int			$record_key         Record key
+	 * @return  mixed							Value
 	 */
-	public function computeAmount(&$arrayrecord, $fieldname, &$listfields, &$listvalues)
+	public function computeAmount(&$arrayrecord, $listfields, $record_key)
 	{
-		$fieldArr = explode('.', $fieldname);
-		if (count($fieldArr) > 0) {
-			$fieldname = $fieldArr[1];
+		// get fields indexes
+		$field_index_list = array_flip($listfields);
+		if (isset($field_index_list['debit']) && isset($field_index_list['credit'])) {
+			$debit_index = $field_index_list['debit'];
+			$credit_index = $field_index_list['credit'];
+
+			$debit  = floatval($arrayrecord[$debit_index]['val']);
+			$credit = floatval($arrayrecord[$credit_index]['val']);
+			if (!empty($debit)) {
+				$amount = $debit;
+			} else {
+				$amount = $credit;
+			}
+
+			return "'" . $this->db->escape(abs($amount)) . "'";
 		}
 
-		$debit  = trim($arrayrecord[11]['val']);
-		$credit = trim($arrayrecord[12]['val']);
-		if (!empty($debit)) {
-			$amount = $debit;
-		} else {
-			$amount = $credit;
-		}
-
-		$listfields[] = $fieldname;
-		$listvalues[] = "'" . abs($amount) . "'";
-
-		return 1;
+		return "''";
 	}
 
 
 	/**
-	 *  Compute sens
+	 *  Compute direction
 	 *
 	 * @param   array       $arrayrecord        Array of read values: [fieldpos] => (['val']=>val, ['type']=>-1=null,0=blank,1=string), [fieldpos+1]...
-	 * @param   string      $fieldname          Field name with alias
 	 * @param   array       $listfields         Fields list to add
-	 * @param   array       $listvalues         Values list to add
-	 * @return  int         <0 if KO, >0 if OK
+	 * @param 	int			$record_key         Record key
+	 * @return  mixed							Value
 	 */
-	public function computeDirection(&$arrayrecord, $fieldname, &$listfields, &$listvalues)
+	public function computeDirection(&$arrayrecord, $listfields, $record_key)
 	{
-		$fieldArr = explode('.', $fieldname);
-		if (count($fieldArr) > 0) {
-			$fieldname = $fieldArr[1];
+		$field_index_list = array_flip($listfields);
+		if (isset($field_index_list['debit'])) {
+			$debit_index = $field_index_list['debit'];
+
+			$debit = floatval($arrayrecord[$debit_index]['val']);
+			if (!empty($debit)) {
+				$sens = 'D';
+			} else {
+				$sens = 'C';
+			}
+
+			return "'" . $this->db->escape($sens) . "'";
 		}
 
-		$debit = trim($arrayrecord[11]['val']);
-		if (!empty($debit)) {
-			$sens = 'D';
-		} else {
-			$sens = 'C';
-		}
-
-		$listfields[] = $fieldname;
-		$listvalues[] = "'" . $sens . "'";
-
-		return 1;
+		return "''";
 	}
 }

htdocs/accountancy/class/accountingaccount.class.php

@@ -1,10 +1,10 @@
 <?php
 /* Copyright (C) 2013-2014  Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2020  Alexandre Spangaro   <aspangaro@open-dsi.fr>
- * Copyright (C) 2013-2014  Florian Henry        <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2021  Alexandre Spangaro   <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021  Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014       Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015       Ari Elbaz (elarifr)  <github@accedinfo.com>
- * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018       Frédéric France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,6 +26,10 @@
  *  \brief      File of class to manage accounting accounts
  */
 
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+
 /**
  * Class to manage accounting accounts
  */
@@ -105,6 +109,11 @@ class AccountingAccount extends CommonObject
 	 */
 	public $account_category;
 
+	/**
+	 * @var int Label category account
+	 */
+	public $account_category_label;
+
 	/**
 	 * @var int Status
 	 */
@@ -140,6 +149,16 @@ class AccountingAccount extends CommonObject
 	 */
 	public $reconcilable;
 
+	/**
+	 * @var array cache array
+	 */
+	private $accountingaccount_codetotid_cache = array();
+
+
+	const STATUS_ENABLED = 1;
+	const STATUS_DISABLED = 0;
+
+
 	/**
 	 * Constructor
 	 *
@@ -150,7 +169,7 @@ class AccountingAccount extends CommonObject
 		global $conf;
 
 		$this->db = $db;
-		$this->next_prev_filter = "fk_pcg_version IN (SELECT pcg_version FROM ".MAIN_DB_PREFIX."accounting_system WHERE rowid=".((int) $conf->global->CHARTOFACCOUNTS).")"; // Used to add a filter in Form::showrefnav method
+		$this->next_prev_filter = "fk_pcg_version IN (SELECT pcg_version FROM ".MAIN_DB_PREFIX."accounting_system WHERE rowid = ".((int) $conf->global->CHARTOFACCOUNTS).")"; // Used to add a filter in Form::showrefnav method
 	}
 
 	/**
@@ -158,7 +177,7 @@ class AccountingAccount extends CommonObject
 	 *
 	 * @param 	int 	       $rowid 				    Id
 	 * @param 	string 	       $account_number 	        Account number
-	 * @param 	int|boolean    $limittocurrentchart     1 or true=Load record only if it is into current active char of account
+	 * @param 	int|boolean    $limittocurrentchart     1 or true=Load record only if it is into current active chart of account
 	 * @param   string         $limittoachartaccount    'ABC'=Load record only if it is into chart account with code 'ABC' (better and faster than previous parameter if you have chart of account code).
 	 * @return 	int                                     <0 if KO, 0 if not found, Id of record if OK and found
 	 */
@@ -179,13 +198,14 @@ class AccountingAccount extends CommonObject
 				$sql .= " AND a.entity = ".$conf->entity;
 			}
 			if (!empty($limittocurrentchart)) {
-				$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$this->db->escape($conf->global->CHARTOFACCOUNTS).')';
+				$sql .= ' AND a.fk_pcg_version IN (SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid = '.((int) $conf->global->CHARTOFACCOUNTS).')';
 			}
 			if (!empty($limittoachartaccount)) {
 				$sql .= " AND a.fk_pcg_version = '".$this->db->escape($limittoachartaccount)."'";
 			}
 
-			dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
+			dol_syslog(get_class($this)."::fetch rowid=".$rowid." account_number=".$account_number, LOG_DEBUG);
+
 			$result = $this->db->query($sql);
 			if ($result) {
 				$obj = $this->db->fetch_object($result);
@@ -225,8 +245,8 @@ class AccountingAccount extends CommonObject
 	/**
 	 * Insert new accounting account in chart of accounts
 	 *
-	 * @param  User    $user       User making action
-	 * @param  int     $notrigger  Disable triggers
+	 * @param User $user User making action
+	 * @param int $notrigger Disable triggers
 	 * @return int                 <0 if KO, >0 if OK
 	 */
 	public function create($user, $notrigger = 0)
@@ -259,7 +279,7 @@ class AccountingAccount extends CommonObject
 		// Put here code to add control on parameters values
 
 		// Insert request
-		$sql = "INSERT INTO ".MAIN_DB_PREFIX."accounting_account(";
+		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
 		$sql .= "datec";
 		$sql .= ", entity";
 		$sql .= ", fk_pcg_version";
@@ -293,11 +313,11 @@ class AccountingAccount extends CommonObject
 		$resql = $this->db->query($sql);
 		if (!$resql) {
 			$error++;
-			$this->errors[] = "Error ".$this->db->lasterror();
+			$this->errors[] = "Error " . $this->db->lasterror();
 		}
 
 		if (!$error) {
-			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."accounting_account");
+			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account");
 
 			// Uncomment this and change MYOBJECT to your own tag if you
 			// want this action to call a trigger.
@@ -313,8 +333,8 @@ class AccountingAccount extends CommonObject
 		// Commit or rollback
 		if ($error) {
 			foreach ($this->errors as $errmsg) {
-				dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR);
-				$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
+				dol_syslog(get_class($this) . "::create " . $errmsg, LOG_ERR);
+				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
 			}
 			$this->db->rollback();
 			return -1 * $error;
@@ -327,7 +347,7 @@ class AccountingAccount extends CommonObject
 	/**
 	 * Update record
 	 *
-	 * @param  User $user      Use making update
+	 * @param User $user Use making update
 	 * @return int             <0 if KO, >0 if OK
 	 */
 	public function update($user)
@@ -339,18 +359,18 @@ class AccountingAccount extends CommonObject
 
 		$this->db->begin();
 
-		$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_account ";
-		$sql .= " SET fk_pcg_version = ".($this->fk_pcg_version ? "'".$this->db->escape($this->fk_pcg_version)."'" : "null");
-		$sql .= " , pcg_type = ".($this->pcg_type ? "'".$this->db->escape($this->pcg_type)."'" : "null");
-		$sql .= " , account_number = '".$this->db->escape($this->account_number)."'";
-		$sql .= " , account_parent = ".(int) $this->account_parent;
-		$sql .= " , label = ".($this->label ? "'".$this->db->escape($this->label)."'" : "''");
-		$sql .= " , labelshort = ".($this->labelshort ? "'".$this->db->escape($this->labelshort)."'" : "''");
-		$sql .= " , fk_accounting_category = ".(empty($this->account_category) ? 0 : (int) $this->account_category);
-		$sql .= " , fk_user_modif = ".((int) $user->id);
-		$sql .= " , active = ".(int) $this->active;
-		$sql .= " , reconcilable = ".(int) $this->reconcilable;
-		$sql .= " WHERE rowid = ".((int) $this->id);
+		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
+		$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
+		$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
+		$sql .= " , account_number = '" . $this->db->escape($this->account_number) . "'";
+		$sql .= " , account_parent = " . (int) $this->account_parent;
+		$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "''");
+		$sql .= " , labelshort = " . ($this->labelshort ? "'" . $this->db->escape($this->labelshort) . "'" : "''");
+		$sql .= " , fk_accounting_category = " . (empty($this->account_category) ? 0 : (int) $this->account_category);
+		$sql .= " , fk_user_modif = " . ((int) $user->id);
+		$sql .= " , active = " . (int) $this->active;
+		$sql .= " , reconcilable = " . (int) $this->reconcilable;
+		$sql .= " WHERE rowid = " . ((int) $this->id);
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -413,22 +433,22 @@ class AccountingAccount extends CommonObject
 			$this->db->begin();
 
 			if (!$error) {
-				$sql = "DELETE FROM ".MAIN_DB_PREFIX."accounting_account";
-				$sql .= " WHERE rowid=".((int) $this->id);
+				$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
+				$sql .= " WHERE rowid=" . ((int) $this->id);
 
-				dol_syslog(get_class($this)."::delete sql=".$sql);
+				dol_syslog(get_class($this) . "::delete sql=" . $sql);
 				$resql = $this->db->query($sql);
 				if (!$resql) {
 					$error++;
-					$this->errors[] = "Error ".$this->db->lasterror();
+					$this->errors[] = "Error " . $this->db->lasterror();
 				}
 			}
 
 			// Commit or rollback
 			if ($error) {
 				foreach ($this->errors as $errmsg) {
-					dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
-					$this->error .= ($this->error ? ', '.$errmsg : $errmsg);
+					dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
+					$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
 				}
 				$this->db->rollback();
 				return -1 * $error;
@@ -444,20 +464,20 @@ class AccountingAccount extends CommonObject
 	/**
 	 * Return clicable name (with picto eventually)
 	 *
-	 * @param	int		$withpicto					0=No picto, 1=Include picto into link, 2=Only picto
-	 * @param	int		$withlabel					0=No label, 1=Include label of account
-	 * @param	int  	$nourl						1=Disable url
-	 * @param	string  $moretitle					Add more text to title tooltip
-	 * @param	int  	$notooltip					1=Disable tooltip
-	 * @param	int     $save_lastsearch_value		-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
-	 * @param	int     $withcompletelabel		    0=Short label (field short label), 1=Complete label (field label)
-	 * @param	string	$option						'ledger', 'journals', 'accountcard'
-	 * @return  string	String with URL
+	 * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
+	 * @param int $withlabel 0=No label, 1=Include label of account
+	 * @param int $nourl 1=Disable url
+	 * @param string $moretitle Add more text to title tooltip
+	 * @param int $notooltip 1=Disable tooltip
+	 * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 * @param int $withcompletelabel 0=Short label (field short label), 1=Complete label (field label)
+	 * @param string $option 'ledger', 'journals', 'accountcard'
+	 * @return  string    String with URL
 	 */
 	public function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle = '', $notooltip = 0, $save_lastsearch_value = -1, $withcompletelabel = 0, $option = '')
 	{
-		global $langs, $conf;
-		require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+		global $langs, $conf, $hookmanager;
+		require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 
 		if (!empty($conf->dol_no_mouse_hover)) {
 			$notooltip = 1; // Force disable tooltips
@@ -465,15 +485,16 @@ class AccountingAccount extends CommonObject
 
 		$result = '';
 
-		$url = ''; $labelurl = '';
+		$url = '';
+		$labelurl = '';
 		if (empty($option) || $option == 'ledger') {
-			$url = DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start='.urlencode($this->account_number).'&search_accountancy_code_end='.urlencode($this->account_number);
+			$url = DOL_URL_ROOT . '/accountancy/bookkeeping/listbyaccount.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
 			$labelurl = $langs->trans("ShowAccountingAccountInLedger");
 		} elseif ($option == 'journals') {
-			$url = DOL_URL_ROOT.'/accountancy/bookkeeping/list.php?search_accountancy_code_start='.urlencode($this->account_number).'&search_accountancy_code_end='.urlencode($this->account_number);
+			$url = DOL_URL_ROOT . '/accountancy/bookkeeping/list.php?search_accountancy_code_start=' . urlencode($this->account_number) . '&search_accountancy_code_end=' . urlencode($this->account_number);
 			$labelurl = $langs->trans("ShowAccountingAccountInJournals");
 		} elseif ($option == 'accountcard') {
-			$url = DOL_URL_ROOT.'/accountancy/admin/card.php?id='.urlencode($this->id);
+			$url = DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . urlencode($this->id);
 			$labelurl = $langs->trans("ShowAccountingAccount");
 		}
 
@@ -486,7 +507,7 @@ class AccountingAccount extends CommonObject
 			$url .= '&save_lastsearch_values=1';
 		}
 
-		$picto = 'billr';
+		$picto = 'accounting_account';
 		$label = '';
 
 		if (empty($this->labelshort) || $withcompletelabel == 1) {
@@ -495,29 +516,29 @@ class AccountingAccount extends CommonObject
 			$labeltoshow = $this->labelshort;
 		}
 
-		$label = '<u>'.$labelurl.'</u>';
+		$label = '<u>' . $labelurl . '</u>';
 		if (!empty($this->account_number)) {
-			$label .= '<br><b>'.$langs->trans('AccountAccounting').':</b> '.length_accountg($this->account_number);
+			$label .= '<br><b>' . $langs->trans('AccountAccounting') . ':</b> ' . length_accountg($this->account_number);
 		}
 		if (!empty($labeltoshow)) {
-			$label .= '<br><b>'.$langs->trans('Label').':</b> '.$labeltoshow;
+			$label .= '<br><b>' . $langs->trans('Label') . ':</b> ' . $labeltoshow;
 		}
 		if ($moretitle) {
-			$label .= ' - '.$moretitle;
+			$label .= ' - ' . $moretitle;
 		}
 
 		$linkclose = '';
 		if (empty($notooltip)) {
 			if (!empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
 				$label = $labelurl;
-				$linkclose .= ' alt="'.dol_escape_htmltag($label, 1).'"';
+				$linkclose .= ' alt="' . dol_escape_htmltag($label, 1) . '"';
 			}
-			$linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"';
+			$linkclose .= ' title="' . dol_escape_htmltag($label, 1) . '"';
 			$linkclose .= ' class="classfortooltip"';
 		}
 
-		$linkstart = '<a href="'.$url.'"';
-		$linkstart .= $linkclose.'>';
+		$linkstart = '<a href="' . $url . '"';
+		$linkstart .= $linkclose . '>';
 		$linkend = '</a>';
 
 		if ($nourl) {
@@ -528,17 +549,26 @@ class AccountingAccount extends CommonObject
 
 		$label_link = length_accountg($this->account_number);
 		if ($withlabel) {
-			$label_link .= ' - '.($nourl ? '<span class="opacitymedium">' : '').$labeltoshow.($nourl ? '</span>' : '');
+			$label_link .= ' - ' . ($nourl ? '<span class="opacitymedium">' : '') . $labeltoshow . ($nourl ? '</span>' : '');
 		}
 
 		if ($withpicto) {
-			$result .= ($linkstart.img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1).$linkend);
+			$result .= ($linkstart . img_object(($notooltip ? '' : $label), $picto, ($notooltip ? '' : 'class="classfortooltip"'), 0, 0, $notooltip ? 0 : 1) . $linkend);
 		}
 		if ($withpicto && $withpicto != 2) {
 			$result .= ' ';
 		}
 		if ($withpicto != 2) {
-			$result .= $linkstart.$label_link.$linkend;
+			$result .= $linkstart . $label_link . $linkend;
+		}
+		global $action;
+		$hookmanager->initHooks(array($this->element . 'dao'));
+		$parameters = array('id'=>$this->id, 'getnomurl' => &$result);
+		$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) {
+			$result = $hookmanager->resPrint;
+		} else {
+			$result .= $hookmanager->resPrint;
 		}
 		return $result;
 	}
@@ -546,16 +576,16 @@ class AccountingAccount extends CommonObject
 	/**
 	 * Information on record
 	 *
-	 * @param int $id of record
+	 * @param int 	$id 	ID of record
 	 * @return void
 	 */
 	public function info($id)
 	{
 		$sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
-		$sql .= ' FROM '.MAIN_DB_PREFIX.'accounting_account as a';
-		$sql .= ' WHERE a.rowid = '.((int) $id);
+		$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
+		$sql .= ' WHERE a.rowid = ' . ((int) $id);
 
-		dol_syslog(get_class($this).'::info sql='.$sql);
+		dol_syslog(get_class($this) . '::info sql=' . $sql);
 		$result = $this->db->query($sql);
 
 		if ($result) {
@@ -584,8 +614,8 @@ class AccountingAccount extends CommonObject
 	/**
 	 * Deactivate an account (for status active or status reconcilable)
 	 *
-	 * @param  int  $id         Id
-	 * @param  int  $mode       0=field active, 1=field reconcilable
+	 * @param int $id Id
+	 * @param int $mode 0=field active, 1=field reconcilable
 	 * @return int              <0 if KO, >0 if OK
 	 */
 	public function accountDeactivate($id, $mode = 0)
@@ -620,15 +650,15 @@ class AccountingAccount extends CommonObject
 		}
 	}
 
-	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+
 	/**
 	 * Account activated
 	 *
-	 * @param  int  $id         Id
-	 * @param  int  $mode       0=field active, 1=field reconcilable
+	 * @param int $id Id
+	 * @param int $mode 0=field active, 1=field reconcilable
 	 * @return int              <0 if KO, >0 if OK
 	 */
-	public function account_activate($id, $mode = 0)
+	public function accountActivate($id, $mode = 0)
 	{
 		// phpcs:enable
 		$this->db->begin();
@@ -654,12 +684,11 @@ class AccountingAccount extends CommonObject
 		}
 	}
 
-
 	/**
 	 *  Retourne le libelle du statut d'un user (actif, inactif)
 	 *
-	 *  @param  int     $mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
-	 *  @return string              Label of status
+	 * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
+	 * @return string              Label of status
 	 */
 	public function getLibStatut($mode = 0)
 	{
@@ -670,51 +699,214 @@ class AccountingAccount extends CommonObject
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
-	 *  @param  int     $status     Id status
-	 *  @param  int     $mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
-	 *  @return string              Label of status
+	 * @param int $status Id status
+	 * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
+	 * @return string              Label of status
 	 */
 	public function LibStatut($status, $mode = 0)
 	{
 		// phpcs:enable
-		global $langs;
-		$langs->loadLangs(array("users"));
+		if (empty($this->labelStatus) || empty($this->labelStatusShort)) {
+			global $langs;
+			$langs->load("users");
+			$this->labelStatus[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
+			$this->labelStatus[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
+			$this->labelStatusShort[self::STATUS_ENABLED] = $langs->transnoentitiesnoconv('Enabled');
+			$this->labelStatusShort[self::STATUS_DISABLED] = $langs->transnoentitiesnoconv('Disabled');
+		}
 
-		if ($mode == 0) {
-			if ($status == 1) {
-				return $langs->trans('Enabled');
-			} elseif ($status == 0) {
-				return $langs->trans('Disabled');
+		$statusType = 'status4';
+		if ($status == self::STATUS_DISABLED) {
+			$statusType = 'status5';
+		}
+
+		return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode);
+	}
+
+	/**
+	 * Return Suggest accounting accounts to bind
+	 *
+	 * @param 	Societe 							$buyer 				Object buyer
+	 * @param 	Societe 							$seller 			Object seller
+	 * @param 	Product 							$product 			Product object sell or buy
+	 * @param 	Facture|FactureFournisseur 			$facture 			Facture
+	 * @param 	FactureLigne|SupplierInvoiceLine	$factureDet 		Facture Det
+	 * @param 	array 								$accountingAccount 	Array of Account account
+	 * @param 	string 								$type 				Customer / Supplier
+	 * @return	array       											Accounting accounts suggested
+	 */
+	public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, $facture, $factureDet, $accountingAccount = array(), $type = '')
+	{
+		global $conf;
+		global $hookmanager;
+
+		// Instantiate hooks for external modules
+		$hookmanager->initHooks(array('accoutancyBindingCalculation'));
+
+		// Execute hook accoutancyBindingCalculation
+		$parameters = array('buyer' => $buyer, 'seller' => $seller, 'product' => $product, 'facture' => $facture, 'factureDet' => $factureDet ,'accountingAccount'=>$accountingAccount, $type);
+		$reshook = $hookmanager->executeHooks('accoutancyBindingCalculation', $parameters); // Note that $action and $object may have been modified by some hooks
+
+		if (empty($reshook)) {
+			if ($type == 'customer') {
+				$const_name = "SOLD";
+			} elseif ($type == 'supplier') {
+				$const_name = "BUY";
 			}
-		} elseif ($mode == 1) {
-			if ($status == 1) {
-				return $langs->trans('Enabled');
-			} elseif ($status == 0) {
-				return $langs->trans('Disabled');
+
+			require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
+			$isBuyerInEEC = isInEEC($buyer);
+			$isSellerInEEC = isInEEC($seller);
+			$code_l = '';	// Default value for generic product/service
+			$code_p = '';	// Value for the product/service in parameter ($product)
+			$code_t = '';	// Default value of product account for the thirdparty
+			$suggestedid = '';
+
+			// Level 1 (define $code_l): Search suggested default account for product/service
+			$suggestedaccountingaccountbydefaultfor = '';
+			if ($factureDet->product_type == 1) {
+				if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
+					$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
+					$suggestedaccountingaccountbydefaultfor = '';
+				} else {
+					if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {    // European intravat sale, but with a VAT
+						$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
+						$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
+					} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {    // European intravat sale, without VAT intra community number
+						$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_ACCOUNT'} : '');
+						$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
+					} elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
+						$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_INTRA_ACCOUNT'} : '');
+						$suggestedaccountingaccountbydefaultfor = 'eec';
+					} else {                                        // Foreign sale
+						$code_l = (!empty($conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_SERVICE_' . $const_name . '_EXPORT_ACCOUNT'} : '');
+						$suggestedaccountingaccountbydefaultfor = 'export';
+					}
+				}
+			} elseif ($factureDet->product_type == 0) {
+				if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
+					$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
+					$suggestedaccountingaccountbydefaultfor = '';
+				} else {
+					if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {    // European intravat sale, but with a VAT
+						$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
+						$suggestedaccountingaccountbydefaultfor = 'eecwithvat';
+					} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {    // European intravat sale, without VAT intra community number
+						$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_ACCOUNT'} : '');
+						$suggestedaccountingaccountbydefaultfor = 'eecwithoutvatnumber';
+					} elseif ($isSellerInEEC && $isBuyerInEEC) {    // European intravat sale
+						$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_INTRA_ACCOUNT'} : '');
+						$suggestedaccountingaccountbydefaultfor = 'eec';
+					} else {
+						$code_l = (!empty($conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'}) ? $conf->global->{'ACCOUNTING_PRODUCT_' . $const_name . '_EXPORT_ACCOUNT'} : '');
+						$suggestedaccountingaccountbydefaultfor = 'export';
+					}
+				}
 			}
-		} elseif ($mode == 2) {
-			if ($status == 1) {
-				return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled');
-			} elseif ($status == 0) {
-				return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled');
+			if ($code_l == -1) {
+				$code_l = '';
 			}
-		} elseif ($mode == 3) {
-			if ($status == 1) {
-				return img_picto($langs->trans('Enabled'), 'statut4');
-			} elseif ($status == 0) {
-				return img_picto($langs->trans('Disabled'), 'statut5');
+
+			// Level 2 (define $code_p): Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
+			$suggestedaccountingaccountfor = '';
+			if ((($buyer->country_code == $seller->country_code) || empty($buyer->country_code))) {
+				// If buyer in same country than seller (if not defined, we assume it is same country)
+				if ($type=='customer' && !empty($product->accountancy_code_sell)) {
+					$code_p = $product->accountancy_code_sell;
+				} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
+					$code_p = $product->accountancy_code_buy;
+				}
+				$suggestedid = $accountingAccount['dom'];
+				$suggestedaccountingaccountfor = 'prodserv';
+			} else {
+				if ($isSellerInEEC && $isBuyerInEEC && $factureDet->tva_tx != 0) {
+					// European intravat sale, but with VAT
+					if ($type=='customer' && !empty($product->accountancy_code_sell)) {
+						$code_p = $product->accountancy_code_sell;
+					} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
+						$code_p = $product->accountancy_code_buy;
+					}
+					$suggestedid = $accountingAccount['dom'];
+					$suggestedaccountingaccountfor = 'eecwithvat';
+				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($buyer->tva_intra)) {
+					// European intravat sale, without VAT intra community number
+					if ($type=='customer' && !empty($product->accountancy_code_sell)) {
+						$code_p = $product->accountancy_code_sell;
+					} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
+						$code_p = $product->accountancy_code_buy;
+					}
+					$suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
+					$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
+				} elseif ($isSellerInEEC && $isBuyerInEEC && !empty($product->accountancy_code_sell_intra)) {
+					// European intravat sale
+					if ($type=='customer' && !empty($product->accountancy_code_sell_intra)) {
+						$code_p = $product->accountancy_code_sell_intra;
+					} elseif ($type=='supplier' && !empty($product->accountancy_code_buy_intra)) {
+						$code_p = $product->accountancy_code_buy_intra;
+					}
+					$suggestedid = $accountingAccount['intra'];
+					$suggestedaccountingaccountfor = 'eec';
+				} else {
+					// Foreign sale
+					if ($type=='customer' && !empty($product->accountancy_code_sell_export)) {
+						$code_p = $product->accountancy_code_sell_export;
+					} elseif ($type=='supplier' && !empty($product->accountancy_code_buy_export)) {
+						$code_p = $product->accountancy_code_buy_export;
+					}
+					$suggestedid = $accountingAccount['export'];
+					$suggestedaccountingaccountfor = 'export';
+				}
 			}
-		} elseif ($mode == 4) {
-			if ($status == 1) {
-				return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled');
-			} elseif ($status == 0) {
-				return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled');
+
+			// Level 3 (define $code_t): Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
+			if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
+				if (!empty($buyer->code_compta_product)) {
+					$code_t = $buyer->code_compta_product;
+					$suggestedid = $accountingAccount['thirdparty'];
+					$suggestedaccountingaccountfor = 'thridparty';
+				}
 			}
-		} elseif ($mode == 5) {
-			if ($status == 1) {
-				return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'), 'statut4');
-			} elseif ($status == 0) {
-				return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'), 'statut5');
+
+			// Manage Deposit
+			if ($factureDet->desc == "(DEPOSIT)" || $facture->type == $facture::TYPE_DEPOSIT) {
+				$accountdeposittoventilated = new self($this->db);
+				$result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
+				if ($result < 0) {
+					return -1;
+				}
+
+				$code_l = $accountdeposittoventilated->ref;
+				$suggestedid = $accountdeposittoventilated->rowid;
+				$suggestedaccountingaccountfor = 'deposit';
+			}
+
+			// If $suggestedid could not be guessed yet, we set it from the generic default accounting code $code_l
+			if (empty($suggestedid) && empty($code_p) && !empty($code_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
+				if (empty($this->accountingaccount_codetotid_cache[$code_l])) {
+					$tmpaccount = new self($this->db);
+					$result = $tmpaccount->fetch(0, $code_l, 1);
+					if ($result < 0) {
+						return -1;
+					}
+					if ($tmpaccount->id > 0) {
+						$suggestedid = $tmpaccount->id;
+					}
+					$this->accountingaccount_codetotid_cache[$code_l] = $tmpaccount->id;
+				} else {
+					$suggestedid = $this->accountingaccount_codetotid_cache[$code_l];
+				}
+			}
+			return array(
+				'suggestedaccountingaccountbydefaultfor' => $suggestedaccountingaccountbydefaultfor,
+				'suggestedaccountingaccountfor' => $suggestedaccountingaccountfor,
+				'suggestedid' => $suggestedid,
+				'code_l' => $code_l,
+				'code_p' => $code_p,
+				'code_t' => $code_t,
+			);
+		} else {
+			if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) {
+				return $hookmanager->resArray;
 			}
 		}
 	}

htdocs/accountancy/class/accountingjournal.class.php

@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2017		Alexandre Spangaro   <aspangaro@open-dsi.fr>
+/* Copyright (C) 2017-2022  OpenDSI     <support@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -81,6 +81,24 @@ class AccountingJournal extends CommonObject
 	 */
 	public $lines;
 
+	/**
+	 * @var array 		Accounting account cached
+	 */
+	static public $accounting_account_cached = array();
+
+	/**
+	 * @var array 		Nature mapping
+	 */
+	static public $nature_maps = array(
+		1 => 'variousoperations',
+		2 => 'sells',
+		3 => 'purchases',
+		4 => 'bank',
+		5 => 'expensereports',
+		8 => 'inventories',
+		9 => 'hasnew',
+	);
+
 	/**
 	 * Constructor
 	 *
@@ -221,7 +239,7 @@ class AccountingJournal extends CommonObject
 	 */
 	public function getNomUrl($withpicto = 0, $withlabel = 0, $nourl = 0, $moretitle = '', $notooltip = 0)
 	{
-		global $langs, $conf, $user;
+		global $langs, $conf, $user, $hookmanager;
 
 		if (!empty($conf->dol_no_mouse_hover)) {
 			$notooltip = 1; // Force disable tooltips
@@ -276,6 +294,15 @@ class AccountingJournal extends CommonObject
 		}
 		$result .= $linkend;
 
+		global $action;
+		$hookmanager->initHooks(array('accountingjournaldao'));
+		$parameters = array('id'=>$this->id, 'getnomurl' => &$result);
+		$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) {
+			$result = $hookmanager->resPrint;
+		} else {
+			$result .= $hookmanager->resPrint;
+		}
 		return $result;
 	}
 
@@ -336,4 +363,680 @@ class AccountingJournal extends CommonObject
 			}
 		}
 	}
+
+
+	/**
+	 *  Get journal data
+	 *
+	 * @param 	User			$user				User who get infos
+	 * @param 	string			$type				Type data returned ('view', 'bookkeeping', 'csv')
+	 * @param 	int				$date_start			Filter 'start date'
+	 * @param 	int				$date_end			Filter 'end date'
+	 * @param 	string			$in_bookkeeping		Filter 'in bookkeeping' ('already', 'notyet')
+	 * @return 	array|int							<0 if KO, >0 if OK
+	 */
+	public function getData(User $user, $type = 'view', $date_start = null, $date_end = null, $in_bookkeeping = 'notyet')
+	{
+		global $hookmanager;
+
+		// Clean parameters
+		if (empty($type)) $type = 'view';
+		if (empty($in_bookkeeping)) $in_bookkeeping = 'notyet';
+
+		// Hook
+		if (!is_object($hookmanager)) {
+			include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php';
+			$hookmanager = new HookManager($this->db);
+		}
+
+		$data = array();
+
+		$hookmanager->initHooks(array('accountingjournaldao'));
+		$parameters = array('data' => &$data, 'user' => $user, 'type' => $type, 'date_start' => $date_start, 'date_end' => $date_end, 'in_bookkeeping' => $in_bookkeeping);
+		$reshook = $hookmanager->executeHooks('getData', $parameters, $this); // Note that $action and $object may have been
+		if ($reshook < 0) {
+			$this->error = $hookmanager->error;
+			$this->errors = $hookmanager->errors;
+			return -1;
+		} elseif (empty($reshook)) {
+			switch ($this->nature) {
+				case 1: // Various Journal
+					$data = $this->getAssetData($user, $type, $date_start, $date_end, $in_bookkeeping);
+					break;
+				//              case 2: // Sells Journal
+				//              case 3: // Purchases Journal
+				//              case 4: // Bank Journal
+				//              case 5: // Expense reports Journal
+				//              case 8: // Inventory Journal
+				//              case 9: // hasnew Journal
+			}
+		}
+
+		return $data;
+	}
+
+	/**
+	 *  Get asset data for various journal
+	 *
+	 * @param 	User			$user				User who get infos
+	 * @param 	string			$type				Type data returned ('view', 'bookkeeping', 'csv')
+	 * @param 	int				$date_start			Filter 'start date'
+	 * @param 	int				$date_end			Filter 'end date'
+	 * @param 	string			$in_bookkeeping		Filter 'in bookkeeping' ('already', 'notyet')
+	 * @return 	array|int							<0 if KO, >0 if OK
+	 */
+	public function getAssetData(User $user, $type = 'view', $date_start = null, $date_end = null, $in_bookkeeping = 'notyet')
+	{
+		global $conf, $langs;
+
+		if (empty($conf->asset->enabled)) {
+			return array();
+		}
+
+		require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+		require_once DOL_DOCUMENT_ROOT . '/asset/class/asset.class.php';
+		require_once DOL_DOCUMENT_ROOT . '/asset/class/assetaccountancycodes.class.php';
+		require_once DOL_DOCUMENT_ROOT . '/asset/class/assetdepreciationoptions.class.php';
+
+		$langs->loadLangs(array("assets"));
+
+		// Clean parameters
+		if (empty($type)) $type = 'view';
+		if (empty($in_bookkeeping)) $in_bookkeeping = 'notyet';
+
+		$sql = "";
+		if ($in_bookkeeping == 'already' || $in_bookkeeping == 'notyet') {
+			$sql .= "WITH in_accounting_bookkeeping(fk_docdet) AS (";
+			$sql .= " SELECT DISTINCT fk_docdet";
+			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
+			$sql .= " WHERE doc_type = 'asset'";
+			$sql .= ")";
+		}
+		$sql .= "SELECT ad.fk_asset AS rowid, a.ref AS asset_ref, a.label AS asset_label, a.acquisition_value_ht AS asset_acquisition_value_ht";
+		$sql .= ", a.disposal_date AS asset_disposal_date, a.disposal_amount_ht AS asset_disposal_amount_ht, a.disposal_subject_to_vat AS asset_disposal_subject_to_vat";
+		$sql .= ", ad.rowid AS depreciation_id, ad.depreciation_mode, ad.ref AS depreciation_ref, ad.depreciation_date, ad.depreciation_ht, ad.accountancy_code_debit, ad.accountancy_code_credit";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "asset_depreciation as ad";
+		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "asset as a ON a.rowid = ad.fk_asset";
+		if ($in_bookkeeping == 'already' || $in_bookkeeping == 'notyet') {
+			$sql .= " LEFT JOIN in_accounting_bookkeeping as iab ON iab.fk_docdet = ad.rowid";
+		}
+		$sql .= " WHERE a.entity IN (" . getEntity('asset', 0) . ')'; // We don't share object for accountancy, we use source object sharing
+		$sql .= " AND ad.ref != ''"; // not reversal lines
+		if ($date_start && $date_end) {
+			$sql .= " AND ad.depreciation_date >= '" . $this->db->idate($date_start) . "' AND ad.depreciation_date <= '" . $this->db->idate($date_end) . "'";
+		}
+		// Define begin binding date
+		if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
+			$sql .= " AND ad.depreciation_date >= '" . $this->db->idate($conf->global->ACCOUNTING_DATE_START_BINDING) . "'";
+		}
+		// Already in bookkeeping or not
+		if ($in_bookkeeping == 'already' || $in_bookkeeping == 'notyet') {
+			$sql .= " AND iab.fk_docdet IS" . ($in_bookkeeping == 'already' ? " NOT" : "") . " NULL";
+		}
+		$sql .= " ORDER BY ad.depreciation_date";
+
+		dol_syslog(__METHOD__, LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if (!$resql) {
+			$this->errors[] = $this->db->lasterror();
+			return -1;
+		}
+
+		$pre_data = array(
+			'elements' => array(),
+		);
+		while ($obj = $this->db->fetch_object($resql)) {
+			if (!isset($pre_data['elements'][$obj->rowid])) {
+				$pre_data['elements'][$obj->rowid] = array(
+					'ref' => $obj->asset_ref,
+					'label' => $obj->asset_label,
+					'acquisition_value_ht' => $obj->asset_acquisition_value_ht,
+					'depreciation' => array(),
+				);
+
+				// Disposal infos
+				if (isset($obj->asset_disposal_date)) {
+					$pre_data['elements'][$obj->rowid]['disposal'] = array(
+						'date' => $this->db->jdate($obj->asset_disposal_date),
+						'amount' => $obj->asset_disposal_amount_ht,
+						'subject_to_vat' => !empty($obj->asset_disposal_subject_to_vat),
+					);
+				}
+			}
+
+			$compta_debit = empty($obj->accountancy_code_debit) ? 'NotDefined' : $obj->accountancy_code_debit;
+			$compta_credit = empty($obj->accountancy_code_credit) ? 'NotDefined' : $obj->accountancy_code_credit;
+
+			$pre_data['elements'][$obj->rowid]['depreciation'][$obj->depreciation_id] = array(
+				'date' => $this->db->jdate($obj->depreciation_date),
+				'ref' => $obj->depreciation_ref,
+				'lines' => array(
+					$compta_debit => -$obj->depreciation_ht,
+					$compta_credit => $obj->depreciation_ht,
+				),
+			);
+		}
+
+		$disposal_ref = $langs->transnoentitiesnoconv('AssetDisposal');
+		$journal = $this->code;
+		$journal_label = $this->label;
+		$journal_label_formatted = $langs->transnoentities($journal_label);
+		$now = dol_now();
+
+		$element_static = new Asset($this->db);
+
+		$journal_data = array();
+		foreach ($pre_data['elements'] as $pre_data_id => $pre_data_info) {
+			$element_static->id = $pre_data_id;
+			$element_static->ref = (string) $pre_data_info["ref"];
+			$element_static->label = (string) $pre_data_info["label"];
+			$element_static->acquisition_value_ht = $pre_data_info["acquisition_value_ht"];
+			$element_link = $element_static->getNomUrl(1, 'with_label');
+
+			$element_name_formatted_0 = dol_trunc($element_static->label, 16);
+			$element_name_formatted_1 = utf8_decode(dol_trunc($element_static->label, 32));
+			$element_name_formatted_2 = utf8_decode(dol_trunc($element_static->label, 16));
+			$label_operation = $element_static->getNomUrl(0, 'label', 16);
+
+			$element = array(
+				'ref' => dol_trunc($element_static->ref, 16, 'right', 'UTF-8', 1),
+				'error' => $pre_data_info['error'],
+				'blocks' => array(),
+			);
+
+			// Depreciation lines
+			//--------------------
+			foreach ($pre_data_info['depreciation'] as $depreciation_id => $line) {
+				$depreciation_ref = $line["ref"];
+				$depreciation_date = $line["date"];
+				$depreciation_date_formatted = dol_print_date($depreciation_date, 'day');
+
+				// lines
+				$blocks = array();
+				foreach ($line['lines'] as $account => $mt) {
+					$account_infos = $this->getAccountingAccountInfos($account);
+
+					if ($type == 'view') {
+						$account_to_show = length_accounta($account);
+						if (($account_to_show == "") || $account_to_show == 'NotDefined') {
+							$account_to_show = '<span class="error">' . $langs->trans("AssetInAccountNotDefined") . '</span>';
+						}
+
+						$blocks[] = array(
+							'date' => $depreciation_date_formatted,
+							'piece' => $element_link,
+							'account_accounting' => $account_to_show,
+							'subledger_account' => '',
+							'label_operation' => $label_operation . ' - ' . $depreciation_ref,
+							'debit' => $mt < 0 ? price(-$mt) : '',
+							'credit' => $mt >= 0 ? price($mt) : '',
+						);
+					} elseif ($type == 'bookkeeping') {
+						if ($account_infos['found']) {
+							$blocks[] = array(
+								'doc_date' => $depreciation_date,
+								'date_lim_reglement' => '',
+								'doc_ref' => $element_static->ref,
+								'date_creation' => $now,
+								'doc_type' => 'asset',
+								'fk_doc' => $element_static->id,
+								'fk_docdet' => $depreciation_id, // Useless, can be several lines that are source of this record to add
+								'thirdparty_code' => '',
+								'subledger_account' => '',
+								'subledger_label' => '',
+								'numero_compte' => $account,
+								'label_compte' => $account_infos['label'],
+								'label_operation' => $element_name_formatted_0 . ' - ' . $depreciation_ref,
+								'montant' => $mt,
+								'sens' => $mt < 0 ? 'D' : 'C',
+								'debit' => $mt < 0 ? -$mt : 0,
+								'credit' => $mt >= 0 ? $mt : 0,
+								'code_journal' => $journal,
+								'journal_label' => $journal_label_formatted,
+								'piece_num' => '',
+								'import_key' => '',
+								'fk_user_author' => $user->id,
+								'entity' => $conf->entity,
+							);
+						}
+					} else { // $type == 'csv'
+						$blocks[] = array(
+							$depreciation_date,                                   	// Date
+							$element_static->ref,                                	// Piece
+							$account_infos['code_formatted_1'],                		// AccountAccounting
+							$element_name_formatted_0 . ' - ' . $depreciation_ref,  // LabelOperation
+							$mt < 0 ? price(-$mt) : '',                        		// Debit
+							$mt >= 0 ? price($mt) : '',                        		// Credit
+						);
+					}
+				}
+				$element['blocks'][] = $blocks;
+			}
+
+			// Disposal line
+			//--------------------
+			if (!empty($pre_data_info['disposal'])) {
+				$disposal_date = $pre_data_info['disposal']['date'];
+
+				if ((!($date_start && $date_end) || ($date_start <= $disposal_date && $disposal_date <= $date_end)) &&
+					(empty($conf->global->ACCOUNTING_DATE_START_BINDING) || $conf->global->ACCOUNTING_DATE_START_BINDING <= $disposal_date)
+				) {
+					$disposal_amount = $pre_data_info['disposal']['amount'];
+					$disposal_subject_to_vat = $pre_data_info['disposal']['subject_to_vat'];
+					$disposal_date_formatted = dol_print_date($disposal_date, 'day');
+					$disposal_vat = $conf->global->ASSET_DISPOSAL_VAT > 0 ? $conf->global->ASSET_DISPOSAL_VAT : 20;
+
+					// Get accountancy codes
+					//---------------------------
+					require_once DOL_DOCUMENT_ROOT . '/asset/class/assetaccountancycodes.class.php';
+					$accountancy_codes = new AssetAccountancyCodes($this->db);
+					$result = $accountancy_codes->fetchAccountancyCodes($element_static->id);
+					if ($result < 0) {
+						$element['error'] = $accountancy_codes->errorsToString();
+					} else {
+						// Get last depreciation cumulative amount
+						$element_static->fetchDepreciationLines();
+						foreach ($element_static->depreciation_lines as $mode_key => $depreciation_lines) {
+							$accountancy_codes_list = $accountancy_codes->accountancy_codes[$mode_key];
+
+							if (!isset($accountancy_codes_list['value_asset_sold'])) {
+								continue;
+							}
+
+							$accountancy_code_value_asset_sold = empty($accountancy_codes_list['value_asset_sold']) ? 'NotDefined' : $accountancy_codes_list['value_asset_sold'];
+							$accountancy_code_depreciation_asset = empty($accountancy_codes_list['depreciation_asset']) ? 'NotDefined' : $accountancy_codes_list['depreciation_asset'];
+							$accountancy_code_asset = empty($accountancy_codes_list['asset']) ? 'NotDefined' : $accountancy_codes_list['asset'];
+							$accountancy_code_receivable_on_assignment = empty($accountancy_codes_list['receivable_on_assignment']) ? 'NotDefined' : $accountancy_codes_list['receivable_on_assignment'];
+							$accountancy_code_vat_collected = empty($accountancy_codes_list['vat_collected']) ? 'NotDefined' : $accountancy_codes_list['vat_collected'];
+							$accountancy_code_proceeds_from_sales = empty($accountancy_codes_list['proceeds_from_sales']) ? 'NotDefined' : $accountancy_codes_list['proceeds_from_sales'];
+
+							$last_cumulative_amount_ht = 0;
+							$depreciated_ids = array_keys($pre_data_info['depreciation']);
+							foreach ($depreciation_lines as $line) {
+								$last_cumulative_amount_ht = $line['cumulative_depreciation_ht'];
+								if (!in_array($line['id'], $depreciated_ids) && empty($line['bookkeeping']) && !empty($line['ref'])) {
+									break;
+								}
+							}
+
+							$lines = array();
+							$lines[0][$accountancy_code_value_asset_sold] = -($element_static->acquisition_value_ht - $last_cumulative_amount_ht);
+							$lines[0][$accountancy_code_depreciation_asset] = -$last_cumulative_amount_ht;
+							$lines[0][$accountancy_code_asset] = $element_static->acquisition_value_ht;
+
+							$disposal_amount_vat = $disposal_subject_to_vat ? (double) price2num($disposal_amount * $disposal_vat / 100, 'MT') : 0;
+							$lines[1][$accountancy_code_receivable_on_assignment] = -($disposal_amount + $disposal_amount_vat);
+							if ($disposal_subject_to_vat) $lines[1][$accountancy_code_vat_collected] = $disposal_amount_vat;
+							$lines[1][$accountancy_code_proceeds_from_sales] = $disposal_amount;
+
+							foreach ($lines as $lines_block) {
+								$blocks = array();
+								foreach ($lines_block as $account => $mt) {
+									$account_infos = $this->getAccountingAccountInfos($account);
+
+									if ($type == 'view') {
+										$account_to_show = length_accounta($account);
+										if (($account_to_show == "") || $account_to_show == 'NotDefined') {
+											$account_to_show = '<span class="error">' . $langs->trans("AssetInAccountNotDefined") . '</span>';
+										}
+
+										$blocks[] = array(
+											'date' => $disposal_date_formatted,
+											'piece' => $element_link,
+											'account_accounting' => $account_to_show,
+											'subledger_account' => '',
+											'label_operation' => $label_operation . ' - ' . $disposal_ref,
+											'debit' => $mt < 0 ? price(-$mt) : '',
+											'credit' => $mt >= 0 ? price($mt) : '',
+										);
+									} elseif ($type == 'bookkeeping') {
+										if ($account_infos['found']) {
+											$blocks[] = array(
+												'doc_date' => $disposal_date,
+												'date_lim_reglement' => '',
+												'doc_ref' => $element_static->ref,
+												'date_creation' => $now,
+												'doc_type' => 'asset',
+												'fk_doc' => $element_static->id,
+												'fk_docdet' => 0, // Useless, can be several lines that are source of this record to add
+												'thirdparty_code' => '',
+												'subledger_account' => '',
+												'subledger_label' => '',
+												'numero_compte' => $account,
+												'label_compte' => $account_infos['label'],
+												'label_operation' => $element_name_formatted_0 . ' - ' . $disposal_ref,
+												'montant' => $mt,
+												'sens' => $mt < 0 ? 'D' : 'C',
+												'debit' => $mt < 0 ? -$mt : 0,
+												'credit' => $mt >= 0 ? $mt : 0,
+												'code_journal' => $journal,
+												'journal_label' => $journal_label_formatted,
+												'piece_num' => '',
+												'import_key' => '',
+												'fk_user_author' => $user->id,
+												'entity' => $conf->entity,
+											);
+										}
+									} else { // $type == 'csv'
+										$blocks[] = array(
+											$disposal_date,                                    // Date
+											$element_static->ref,                              // Piece
+											$account_infos['code_formatted_1'],                // AccountAccounting
+											$element_name_formatted_0 . ' - ' . $disposal_ref, // LabelOperation
+											$mt < 0 ? price(-$mt) : '',                        // Debit
+											$mt >= 0 ? price($mt) : '',                        // Credit
+										);
+									}
+								}
+								$element['blocks'][] = $blocks;
+							}
+						}
+					}
+				}
+			}
+
+			$journal_data[$pre_data_id] = $element;
+		}
+		unset($pre_data);
+
+		return $journal_data;
+	}
+
+	/**
+	 *  Write bookkeeping
+	 *
+	 * @param	User		$user				User who write in the bookkeeping
+	 * @param	array		$journal_data		Journal data to write in the bookkeeping
+	 * 											$journal_data = array(
+	 *                                          id_element => array(
+	 *                                          'ref' => 'ref',
+	 *                                          'error' => '',
+	 *                                          'blocks' => array(
+	 *                                          pos_block => array(
+	 *                                          num_line => array(
+	 *                                          'doc_date' => '',
+	 *                                          'date_lim_reglement' => '',
+	 *                                          'doc_ref' => '',
+	 *                                          'date_creation' => '',
+	 *                                          'doc_type' => '',
+	 *                                          'fk_doc' => '',
+	 *                                          'fk_docdet' => '',
+	 *                                          'thirdparty_code' => '',
+	 *                                          'subledger_account' => '',
+	 *                                          'subledger_label' => '',
+	 *                                          'numero_compte' => '',
+	 *                                          'label_compte' => '',
+	 *                                          'label_operation' => '',
+	 *                                          'montant' => '',
+	 *                                          'sens' => '',
+	 *                                          'debit' => '',
+	 *                                          'credit' => '',
+	 *                                          'code_journal' => '',
+	 *                                          'journal_label' => '',
+	 *                                          'piece_num' => '',
+	 *                                          'import_key' => '',
+	 *                                          'fk_user_author' => '',
+	 *                                          'entity' => '',
+	 *                                          ),
+	 *                                          ),
+	 *                                          ),
+	 *                                          ),
+	 * 											);
+	 * @param	int		$max_nb_errors			Nb error authorized before stop the process
+	 * @return 	int								<0 if KO, >0 if OK
+	 */
+	public function writeIntoBookkeeping(User $user, &$journal_data = array(), $max_nb_errors = 10)
+	{
+		global $conf, $langs, $hookmanager;
+		require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+
+		// Hook
+		if (!is_object($hookmanager)) {
+			include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php';
+			$hookmanager = new HookManager($this->db);
+		}
+
+		$error = 0;
+
+		$hookmanager->initHooks(array('accountingjournaldao'));
+		$parameters = array('journal_data' => &$journal_data);
+		$reshook = $hookmanager->executeHooks('writeBookkeeping', $parameters, $this); // Note that $action and $object may have been
+		if ($reshook < 0) {
+			$this->error = $hookmanager->error;
+			$this->errors = $hookmanager->errors;
+			return -1;
+		} elseif (empty($reshook)) {
+			// Clean parameters
+			$journal_data = is_array($journal_data) ? $journal_data : array();
+
+			foreach ($journal_data as $element_id => $element) {
+				$error_for_line = 0;
+				$total_credit = 0;
+				$total_debit = 0;
+
+				$this->db->begin();
+
+				if ($element['error'] == 'somelinesarenotbound') {
+					$error++;
+					$error_for_line++;
+					$this->errors[] = $langs->trans('ErrorInvoiceContainsLinesNotYetBounded', $element['ref']);
+				}
+
+				if (!$error_for_line) {
+					foreach ($element['blocks'] as $lines) {
+						foreach ($lines as $line) {
+							$bookkeeping = new BookKeeping($this->db);
+							$bookkeeping->doc_date = $line['doc_date'];
+							$bookkeeping->date_lim_reglement = $line['date_lim_reglement'];
+							$bookkeeping->doc_ref = $line['doc_ref'];
+							$bookkeeping->date_creation = $line['date_creation']; // not used
+							$bookkeeping->doc_type = $line['doc_type'];
+							$bookkeeping->fk_doc = $line['fk_doc'];
+							$bookkeeping->fk_docdet = $line['fk_docdet'];
+							$bookkeeping->thirdparty_code = $line['thirdparty_code'];
+							$bookkeeping->subledger_account = $line['subledger_account'];
+							$bookkeeping->subledger_label = $line['subledger_label'];
+							$bookkeeping->numero_compte = $line['numero_compte'];
+							$bookkeeping->label_compte = $line['label_compte'];
+							$bookkeeping->label_operation = $line['label_operation'];
+							$bookkeeping->montant = $line['montant'];
+							$bookkeeping->sens = $line['sens'];
+							$bookkeeping->debit = $line['debit'];
+							$bookkeeping->credit = $line['credit'];
+							$bookkeeping->code_journal = $line['code_journal'];
+							$bookkeeping->journal_label = $line['journal_label'];
+							$bookkeeping->piece_num = $line['piece_num'];
+							$bookkeeping->import_key = $line['import_key'];
+							$bookkeeping->fk_user_author = $user->id;
+							$bookkeeping->entity = $conf->entity;
+
+							$total_debit += $bookkeeping->debit;
+							$total_credit += $bookkeeping->credit;
+
+							$result = $bookkeeping->create($user);
+							if ($result < 0) {
+								if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') {   // Already exists
+									$error++;
+									$error_for_line++;
+									$journal_data[$element_id]['error'] = 'alreadyjournalized';
+								} else {
+									$error++;
+									$error_for_line++;
+									$journal_data[$element_id]['error'] = 'other';
+									$this->errors[] = $bookkeeping->errorsToString();
+								}
+							}
+							//
+							//                          if (!$error_for_line && !empty($conf->asset->enabled) && $this->nature == 1 && $bookkeeping->fk_doc > 0) {
+							//                              // Set last cumulative depreciation
+							//                              require_once DOL_DOCUMENT_ROOT . '/asset/class/asset.class.php';
+							//                              $asset = new Asset($this->db);
+							//                              $result = $asset->setLastCumulativeDepreciation($bookkeeping->fk_doc);
+							//                              if ($result < 0) {
+							//                                  $error++;
+							//                                  $error_for_line++;
+							//                                  $journal_data[$element_id]['error'] = 'other';
+							//                                  $this->errors[] = $asset->errorsToString();
+							//                              }
+							//                          }
+						}
+
+						if ($error_for_line) {
+							break;
+						}
+					}
+				}
+
+				// Protection against a bug on lines before
+				if (!$error_for_line && (price2num($total_debit, 'MT') != price2num($total_credit, 'MT'))) {
+					$error++;
+					$error_for_line++;
+					$journal_data[$element_id]['error'] = 'amountsnotbalanced';
+					$this->errors[] = 'Try to insert a non balanced transaction in book for ' . $element['blocks'] . '. Canceled. Surely a bug.';
+				}
+
+				if (!$error_for_line) {
+					$this->db->commit();
+				} else {
+					$this->db->rollback();
+
+					if ($error >= $max_nb_errors) {
+						$this->errors[] = $langs->trans("ErrorTooManyErrorsProcessStopped");
+						break; // Break in the foreach
+					}
+				}
+			}
+		}
+
+		return $error ? -$error : 1;
+	}
+
+	/**
+	 *	Export journal CSV
+	 * 	ISO and not UTF8 !
+	 *
+	 * @param	array			$journal_data			Journal data to write in the bookkeeping
+	 * 													$journal_data = array(
+	 *                                                  id_element => array(
+	 *                                                  'continue' => false,
+	 *                                                  'blocks' => array(
+	 *                                                  pos_block => array(
+	 *                                                  num_line => array(
+	 *                                                  data to write in the CSV line
+	 *                                                  ),
+	 *                                                  ),
+	 *                                                  ),
+	 *                                                  ),
+	 * 													);
+	 * @param	int				$search_date_end		Search date end
+	 * @param	string			$sep					CSV separator
+	 * @return 	int|string								<0 if KO, >0 if OK
+	 */
+	public function exportCsv(&$journal_data = array(), $search_date_end = 0, $sep = '')
+	{
+		global $conf, $langs, $hookmanager;
+
+		if (empty($sep)) $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
+		$out = '';
+
+		// Hook
+		if (!is_object($hookmanager)) {
+			include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php';
+			$hookmanager = new HookManager($this->db);
+		}
+
+		$hookmanager->initHooks(array('accountingjournaldao'));
+		$parameters = array('journal_data' => &$journal_data, 'search_date_end' => &$search_date_end, 'sep' => &$sep, 'out' => &$out);
+		$reshook = $hookmanager->executeHooks('exportCsv', $parameters, $this); // Note that $action and $object may have been
+		if ($reshook < 0) {
+			$this->error = $hookmanager->error;
+			$this->errors = $hookmanager->errors;
+			return -1;
+		} elseif (empty($reshook)) {
+			// Clean parameters
+			$journal_data = is_array($journal_data) ? $journal_data : array();
+
+			// CSV header line
+			$header = array();
+			if ($this->nature == 4) {
+				$header = array(
+					$langs->transnoentitiesnoconv("BankId"),
+					$langs->transnoentitiesnoconv("Date"),
+					$langs->transnoentitiesnoconv("PaymentMode"),
+					$langs->transnoentitiesnoconv("AccountAccounting"),
+					$langs->transnoentitiesnoconv("LedgerAccount"),
+					$langs->transnoentitiesnoconv("SubledgerAccount"),
+					$langs->transnoentitiesnoconv("Label"),
+					$langs->transnoentitiesnoconv("Debit"),
+					$langs->transnoentitiesnoconv("Credit"),
+					$langs->transnoentitiesnoconv("Journal"),
+					$langs->transnoentitiesnoconv("Note"),
+				);
+			} elseif ($this->nature == 5) {
+				$header = array(
+					$langs->transnoentitiesnoconv("Date"),
+					$langs->transnoentitiesnoconv("Piece"),
+					$langs->transnoentitiesnoconv("AccountAccounting"),
+					$langs->transnoentitiesnoconv("LabelOperation"),
+					$langs->transnoentitiesnoconv("Debit"),
+					$langs->transnoentitiesnoconv("Credit"),
+				);
+			} elseif ($this->nature == 1) {
+				$header = array(
+					$langs->transnoentitiesnoconv("Date"),
+					$langs->transnoentitiesnoconv("Piece"),
+					$langs->transnoentitiesnoconv("AccountAccounting"),
+					$langs->transnoentitiesnoconv("LabelOperation"),
+					$langs->transnoentitiesnoconv("Debit"),
+					$langs->transnoentitiesnoconv("Credit"),
+				);
+			}
+
+			if (!empty($header)) $out .= '"' . implode('"' . $sep . '"', $header) . '"' . "\n";
+			foreach ($journal_data as $element_id => $element) {
+				foreach ($element['blocks'] as $lines) {
+					foreach ($lines as $line) {
+						$out .= '"' . implode('"' . $sep . '"', $line) . '"' . "\n";
+					}
+				}
+			}
+		}
+
+		return $out;
+	}
+
+	/**
+	 *  Get accounting account infos
+	 *
+	 * @param string	$account	Accounting account number
+	 * @return array				Accounting account infos
+	 */
+	public function getAccountingAccountInfos($account)
+	{
+		if (!isset(self::$accounting_account_cached[$account])) {
+			require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+			require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
+			$accountingaccount = new AccountingAccount($this->db);
+			$result = $accountingaccount->fetch(null, $account, true);
+			if ($result > 0) {
+				self::$accounting_account_cached[$account] = array(
+					'found' => true,
+					'label' => $accountingaccount->label,
+					'code_formatted_1' => length_accounta(html_entity_decode($account)),
+					'label_formatted_1' => utf8_decode(dol_trunc($accountingaccount->label, 32)),
+					'label_formatted_2' => dol_trunc($accountingaccount->label, 32),
+				);
+			} else {
+				self::$accounting_account_cached[$account] = array(
+					'found' => false,
+					'label' => '',
+					'code_formatted_1' => length_accounta(html_entity_decode($account)),
+					'label_formatted_1' => '',
+					'label_formatted_2' => '',
+				);
+			}
+		}
+
+		return self::$accounting_account_cached[$account];
+	}
 }

htdocs/accountancy/class/bookkeeping.class.php

@@ -331,7 +331,7 @@ class BookKeeping extends CommonObject
 				if (empty($this->piece_num)) {
 					$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum";
 					$sqlnum .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
-					$sqlnum .= " WHERE entity = ".$conf->entity; // Do not use getEntity for accounting features
+					$sqlnum .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 
 					$resqlnum = $this->db->query($sqlnum);
 					if ($resqlnum) {
@@ -460,7 +460,7 @@ class BookKeeping extends CommonObject
 	{
 		global $db, $conf, $langs;
 		global $dolibarr_main_authentication, $dolibarr_main_demo;
-		global $menumanager;
+		global $menumanager, $hookmanager;
 
 		if (!empty($conf->dol_no_mouse_hover)) {
 			$notooltip = 1; // Force disable tooltips
@@ -512,6 +512,15 @@ class BookKeeping extends CommonObject
 		$result .= $linkend;
 		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
 
+		global $action;
+		$hookmanager->initHooks(array($this->element . 'dao'));
+		$parameters = array('id'=>$this->id, 'getnomurl' => &$result);
+		$reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) {
+			$result = $hookmanager->resPrint;
+		} else {
+			$result .= $hookmanager->resPrint;
+		}
 		return $result;
 	}
 
@@ -736,7 +745,7 @@ class BookKeeping extends CommonObject
 		$sql .= " t.date_validated as date_validation";
 		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.$mode.' as t';
 		$sql .= ' WHERE 1 = 1';
-		$sql .= " AND entity IN (".getEntity('accountancy').")";
+		$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 		if (null !== $ref) {
 			$sql .= " AND t.ref = '".$this->db->escape($ref)."'";
 		} else {
@@ -881,16 +890,18 @@ class BookKeeping extends CommonObject
 		}
 		$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
 		$sql .= ' WHERE 1 = 1';
-		$sql .= " AND entity IN (".getEntity('accountancy').")";
+		$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 		if (count($sqlwhere) > 0) {
 			$sql .= " AND ".implode(" ".$filtermode." ", $sqlwhere);
 		}
 		// Affichage par compte comptable
 		if (!empty($option)) {
 			$sql .= ' AND t.subledger_account IS NOT NULL';
-			$sql .= ' ORDER BY t.subledger_account ASC';
+			$sortfield = 't.subledger_account'.($sortfield ? ','.$sortfield : '');
+			$sortorder = 'ASC'.($sortfield ? ','.$sortfield : '');
 		} else {
-			$sql .= ' ORDER BY t.numero_compte ASC';
+			$sortfield = 't.numero_compte'.($sortfield ? ','.$sortfield : '');
+			$sortorder = 'ASC'.($sortorder ? ','.$sortorder : '');
 		}
 
 		$sql .= $this->db->order($sortfield, $sortorder);
@@ -935,7 +946,6 @@ class BookKeeping extends CommonObject
 				$line->piece_num = $obj->piece_num;
 				$line->date_creation = $this->db->jdate($obj->date_creation);
 				$line->date_export = $this->db->jdate($obj->date_export);
-				$line->date_validation = $this->db->jdate($obj->date_validated);
 				$line->date_validation = $this->db->jdate($obj->date_validation);
 
 				$this->lines[] = $line;
@@ -1012,7 +1022,7 @@ class BookKeeping extends CommonObject
 				} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') {
 					$sqlwhere[] = $key.'\''.$this->db->escape($value).'\'';
 				} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
-					$sqlwhere[] = $key.'='.$value;
+					$sqlwhere[] = $key.'='.((int) $value);
 				} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
 					$sqlwhere[] = $key.' LIKE \''.$this->db->escape($value).'%\'';
 				} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
@@ -1036,7 +1046,7 @@ class BookKeeping extends CommonObject
 				}
 			}
 		}
-		$sql .= ' WHERE t.entity IN ('.getEntity('accountancy').')';
+		$sql .= ' WHERE t.entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features
 		if ($showAlreadyExportMovements == 0) {
 			$sql .= " AND t.date_export IS NULL";
 		}
@@ -1088,7 +1098,6 @@ class BookKeeping extends CommonObject
 				$line->date_lim_reglement = $this->db->jdate($obj->date_lim_reglement);
 				$line->date_modification = $this->db->jdate($obj->date_modification);
 				$line->date_export = $this->db->jdate($obj->date_export);
-				$line->date_validation = $this->db->jdate($obj->date_validated);
 				$line->date_validation = $this->db->jdate($obj->date_validation);
 
 				$this->lines[] = $line;
@@ -1157,7 +1166,7 @@ class BookKeeping extends CommonObject
 				}
 			}
 		}
-		$sql .= ' WHERE entity IN ('.getEntity('accountancy').')';
+		$sql .= ' WHERE entity = ' . ((int) $conf->entity); // Do not use getEntity for accounting features
 		if (count($sqlwhere) > 0) {
 			$sql .= " AND ".implode(" ".$filtermode." ", $sqlwhere);
 		}
@@ -1455,7 +1464,7 @@ class BookKeeping extends CommonObject
 	 */
 	public function deleteByYearAndJournal($delyear = 0, $journal = '', $mode = '', $delmonth = 0)
 	{
-		global $langs;
+		global $conf, $langs;
 
 		if (empty($delyear) && empty($journal)) {
 			$this->error = 'ErrorOneFieldRequired';
@@ -1476,7 +1485,7 @@ class BookKeeping extends CommonObject
 		if (!empty($journal)) {
 			$sql .= " AND code_journal = '".$this->db->escape($journal)."'";
 		}
-		$sql .= " AND entity IN (".getEntity('accountancy').")";
+		$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 		// Exclusion of validated entries at the time of deletion
 		$sql .= " AND date_validated IS NULL";
 
@@ -1515,7 +1524,7 @@ class BookKeeping extends CommonObject
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
 		$sql .= " WHERE piece_num = ".(int) $piecenum;
 		$sql .= " AND date_validated IS NULL";		// For security, exclusion of validated entries at the time of deletion
-		$sql .= " AND entity IN (".getEntity('accountancy').")";
+		$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 
 		$resql = $this->db->query($sql);
 
@@ -1637,7 +1646,7 @@ class BookKeeping extends CommonObject
 		}
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
 		$sql .= " WHERE piece_num = ".((int) $piecenum);
-		$sql .= " AND entity IN (".getEntity('accountancy').")";
+		$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -1675,9 +1684,10 @@ class BookKeeping extends CommonObject
 		global $conf;
 
 		$sql = "SELECT MAX(piece_num)+1 as max FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
-		$sql .= " WHERE entity IN (".getEntity('accountancy').")";
+		$sql .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
+
+		dol_syslog(get_class($this)."::getNextNumMvt", LOG_DEBUG);
 
-		dol_syslog(get_class($this)."getNextNumMvt", LOG_DEBUG);
 		$result = $this->db->query($sql);
 
 		if ($result) {
@@ -1718,7 +1728,7 @@ class BookKeeping extends CommonObject
 		}
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode;
 		$sql .= " WHERE piece_num = ".((int) $piecenum);
-		$sql .= " AND entity IN (".getEntity('accountancy').")";
+		$sql .= " AND entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 
 		dol_syslog(__METHOD__, LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -1750,7 +1760,6 @@ class BookKeeping extends CommonObject
 				$line->date_creation = $obj->date_creation;
 				$line->date_modification = $obj->date_modification;
 				$line->date_export = $obj->date_export;
-				$line->date_validation = $obj->date_validated;
 				$line->date_validation = $obj->date_validation;
 
 				$this->linesmvt[] = $line;
@@ -1782,7 +1791,7 @@ class BookKeeping extends CommonObject
 		$sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, piece_num,";
 		$sql .= " date_validated as date_validation";
 		$sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element;
-		$sql .= " WHERE entity IN (".getEntity('accountancy').")";
+		$sql .= " WHERE entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 
 		dol_syslog(get_class($this)."::export_bookkeeping", LOG_DEBUG);
 
@@ -1815,7 +1824,6 @@ class BookKeeping extends CommonObject
 				$line->sens = $obj->sens;
 				$line->code_journal = $obj->code_journal;
 				$line->piece_num = $obj->piece_num;
-				$line->date_validation = $obj->date_validated;
 				$line->date_validation = $obj->date_validation;
 
 				$this->linesexport[] = $line;
@@ -1839,6 +1847,8 @@ class BookKeeping extends CommonObject
 	 */
 	public function transformTransaction($direction = 0, $piece_num = '')
 	{
+		global $conf;
+
 		$error = 0;
 
 		$this->db->begin();
@@ -1858,14 +1868,14 @@ class BookKeeping extends CommonObject
 			$sql .= ' doc_ref, fk_doc, fk_docdet, entity, thirdparty_code, subledger_account, subledger_label,';
 			$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
 			$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.((int) $next_piecenum).", '".$this->db->idate($now)."'";
-			$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num);
+			$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
 			$resql = $this->db->query($sql);
 			if (!$resql) {
 				$error++;
 				$this->errors[] = 'Error '.$this->db->lasterror();
 				dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
 			}
-			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num);
+			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
 			$resql = $this->db->query($sql);
 			if (!$resql) {
 				$error++;
@@ -1873,7 +1883,7 @@ class BookKeeping extends CommonObject
 				dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
 			}
 		} elseif ($direction == 1) {
-			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num);
+			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
 			$resql = $this->db->query($sql);
 			if (!$resql) {
 				$error++;
@@ -1888,14 +1898,14 @@ class BookKeeping extends CommonObject
 			$sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,';
 			$sql .= ' numero_compte, label_compte, label_operation, debit, credit,';
 			$sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num';
-			$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE piece_num = '.((int) $piece_num);
+			$sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
 			$resql = $this->db->query($sql);
 			if (!$resql) {
 				$error++;
 				$this->errors[] = 'Error '.$this->db->lasterror();
 				dol_syslog(__METHOD__.' '.join(',', $this->errors), LOG_ERR);
 			}
-			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num);
+			$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.'_tmp WHERE piece_num = '.((int) $piece_num).' AND entity = ' .((int) $conf->entity);
 			$resql = $this->db->query($sql);
 			if (!$resql) {
 				$error++;
@@ -1950,7 +1960,7 @@ class BookKeeping extends CommonObject
 		$sql .= " AND aa.active = 1";
 		$sql .= " INNER JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
 		$sql .= " AND asy.rowid = ".((int) $pcgver);
-		$sql .= " AND ab.entity IN (".getEntity('accountancy').")";
+		$sql .= " AND ab.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 		$sql .= " ORDER BY account_number ASC";
 
 		dol_syslog(get_class($this)."::select_account", LOG_DEBUG);
@@ -2014,7 +2024,7 @@ class BookKeeping extends CommonObject
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as parent ON aa.account_parent = parent.rowid AND parent.active = 1";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as root ON parent.account_parent = root.rowid AND root.active = 1";
 		$sql .= " WHERE aa.account_number = '".$this->db->escape($account)."'";
-		$sql .= " AND aa.entity IN (".getEntity('accountancy').")";
+		$sql .= " AND aa.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 
 		dol_syslog(get_class($this)."::select_account", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -2054,7 +2064,7 @@ class BookKeeping extends CommonObject
 		$sql .= " AND asy.rowid = ".((int) $pcgver);
 		$sql .= " AND aa.active = 1";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_accounting_category as cat ON aa.fk_accounting_category = cat.rowid";
-		$sql .= " WHERE aa.entity IN (".getEntity('accountancy').")";
+		$sql .= " WHERE aa.entity = " . ((int) $conf->entity); // Do not use getEntity for accounting features
 
 		dol_syslog(get_class($this)."::select_account", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -2116,15 +2126,26 @@ class BookKeepingLine
 	public $montant;
 
 	/**
-	 * @var float Amount
+	 * @var float 	Amount
 	 */
 	public $amount;
 
+	/**
+	 * @var float 	Multicurrency amount
+	 */
+	public $multicurrency_amount;
+
+	/**
+	 * @var float 	Multicurrency code
+	 */
+	public $multicurrency_code;
+
 	/**
 	 * @var string Sens
 	 */
 	public $sens;
 	public $lettering_code;
+	public $date_lettering;
 
 	/**
 	 * @var int ID
@@ -2155,4 +2176,9 @@ class BookKeepingLine
 	 * @var integer|string $date_validation;
 	 */
 	public $date_validation;
+
+	/**
+	 * @var integer|string $date_lim_reglement;
+	 */
+	public $date_lim_reglement;
 }

htdocs/accountancy/class/lettering.class.php

@@ -6,7 +6,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,

htdocs/accountancy/closure/index.php

@@ -13,7 +13,6 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <https://www.gnu.org/licenses/>.
- *
  */
 
 /**
@@ -31,7 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
-$socid = GETPOST('socid', 'int');
+$validatemonth = GETPOST('validatemonth', 'int');
+$validateyear = GETPOST('validateyear', 'int');
 
 $action = GETPOST('action', 'aZ09');
 
@@ -63,57 +63,52 @@ if (empty($conf->accounting->enabled)) {
 if ($user->socid > 0) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->fiscalyear->write) {
+if (empty($user->rights->accounting->fiscalyear->write)) {
 	accessforbidden();
 }
 
 
+
 /*
  * Actions
  */
 
+$now = dol_now();
+
 if ($action == 'validate_movements_confirm' && !empty($user->rights->accounting->fiscalyear->write)) {
-	$result = $object->fetchAll();
+	$date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
+	$date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
 
-	if ($result < 0) {
-		setEventMessages($object->error, $object->errors, 'errors');
-	} else {
-		// Specify as export : update field date_validated on selected month/year
-		$error = 0;
-		$db->begin();
+	$error = 0;
 
-		$date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
-		$date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
+	$db->begin();
 
-		if (is_array($object->lines)) {
-			foreach ($object->lines as $movement) {
-				$now = dol_now();
+	// Specify as export : update field date_validated on selected month/year
+	$sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
+	$sql .= " SET date_validated = '".$db->idate($now)."'";
+	$sql .= " WHERE entity = " . ((int) $conf->entity);
+	$sql .= " AND doc_date >= '" . $db->idate($date_start) . "'";
+	$sql .= " AND doc_date <= '" . $db->idate($date_end) . "'";
+	$sql .= " AND date_validated IS NULL";
 
-				$sql = " UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping";
-				$sql .= " SET date_validated = '".$db->idate($now)."'";
-				$sql .= " WHERE rowid = ".((int) $movement->id);
-				$sql .= " AND doc_date >= '" . $db->idate($date_start) . "'";
-				$sql .= " AND doc_date <= '" . $db->idate($date_end) . "'";
+	dol_syslog("/accountancy/closure/index.php action=validate_movement_confirm -> Set movements as validated", LOG_DEBUG);
+	$result = $db->query($sql);
+	if (!$result) {
+		$error++;
+	}
 
-				dol_syslog("/accountancy/closure/index.php :: Function validate_movement_confirm Specify movements as validated", LOG_DEBUG);
-				$result = $db->query($sql);
-				if (!$result) {
-					$error++;
-					break;
-				}
-			}
-		}
+	if (!$error) {
+		$db->commit();
+
+		setEventMessages($langs->trans("AllMovementsWereRecordedAsValidated"), null, 'mesgs');
 
-		if (!$error) {
-			$db->commit();
-			setEventMessages($langs->trans("AllMovementsWereRecordedAsValidated"), null, 'mesgs');
-		} else {
-			$error++;
-			$db->rollback();
-			setEventMessages($langs->trans("NotAllMovementsCouldBeRecordedAsValidated"), null, 'errors');
-		}
 		header("Location: ".$_SERVER['PHP_SELF']."?year=".$year_start);
 		exit;
+	} else {
+		$db->rollback();
+
+		setEventMessages($langs->trans("NotAllMovementsCouldBeRecordedAsValidated"), null, 'errors');
+		$action = '';
 	}
 }
 

htdocs/accountancy/customer/index.php

@@ -31,10 +31,14 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
+$validatemonth = GETPOST('validatemonth', 'int');
+$validateyear = GETPOST('validateyear', 'int');
+
 // Security check
 if (empty($conf->accounting->enabled)) {
 	accessforbidden();
@@ -42,10 +46,11 @@ if (empty($conf->accounting->enabled)) {
 if ($user->socid > 0) {
 	accessforbidden();
 }
-if (!$user->rights->accounting->bind->write) {
+if (empty($user->rights->accounting->bind->write)) {
 	accessforbidden();
 }
 
+$accountingAccount = new AccountingAccount($db);
 
 $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
 if (GETPOST("year", 'int')) {
@@ -71,13 +76,24 @@ $action = GETPOST('action', 'aZ09');
 
 $chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
 
+// Security check
+if (empty($conf->accounting->enabled)) {
+	accessforbidden();
+}
+if ($user->socid > 0) {
+	accessforbidden();
+}
+if (empty($user->rights->accounting->mouvements->lire)) {
+	accessforbidden();
+}
+
 
 /*
  * Actions
  */
 
-if ($action == 'clean' || $action == 'validatehistory') {
-	// Clean database
+if (($action == 'clean' || $action == 'validatehistory') && $user->rights->accounting->bind->write) {
+	// Clean database by removing binding done on non existing or no more existing accounts
 	$db->begin();
 	$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet as fd";
 	$sql1 .= " SET fk_code_ventilation = 0";
@@ -103,6 +119,9 @@ if ($action == 'clean' || $action == 'validatehistory') {
 
 if ($action == 'validatehistory') {
 	$error = 0;
+	$nbbinddone = 0;
+	$notpossible = 0;
+
 	$db->begin();
 
 	// Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind
@@ -134,18 +153,17 @@ if ($action == 'validatehistory') {
 	$sql .= " co.code as country_code, co.label as country_label,";
 	$sql .= " s.tva_intra,";
 	if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
-		$sql .= " spe.accountancy_code_sell as company_code_sell";
+		$sql .= " spe.accountancy_code_sell as company_code_sell";	// accounting code for product but stored on thirdparty
 	} else {
-		$sql .= " s.accountancy_code_sell as company_code_sell";
+		$sql .= " s.accountancy_code_sell as company_code_sell";	// accounting code for product but stored on thirdparty
 	}
-
 	$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
 	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
 	if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
 		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
 	}
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
-	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
+	$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";	// the main table
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
 	if (!empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) {
 		$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
@@ -156,13 +174,16 @@ if ($action == 'validatehistory') {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa2 ON " . $alias_product_perentity . ".accountancy_code_sell_intra = aa2.account_number  AND aa2.active = 1 AND aa2.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa2.entity = ".$conf->entity;
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON " . $alias_product_perentity . ".accountancy_code_sell_export = aa3.account_number AND aa3.active = 1 AND aa3.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa3.entity = ".$conf->entity;
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_societe_perentity . ".accountancy_code_sell = aa4.account_number        AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity;
-	$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
-	$sql .= " AND l.product_type <= 2";
+	$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0 AND l.product_type <= 2 AND f.entity = ".((int) $conf->entity);
 	if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
 		$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
 	}
+	if ($validatemonth && $validateyear) {
+		$sql .= dolSqlDateFilter('f.datef', 0, $validatemonth, $validateyear);
+	}
 
 	dol_syslog('htdocs/accountancy/customer/index.php');
+
 	$result = $db->query($sql);
 	if (!$result) {
 		$error++;
@@ -170,71 +191,112 @@ if ($action == 'validatehistory') {
 	} else {
 		$num_lines = $db->num_rows($result);
 
+		$facture_static = new Facture($db);
+
 		$isSellerInEEC = isInEEC($mysoc);
 
+		$thirdpartystatic = new Societe($db);
+		$facture_static = new Facture($db);
+		$facture_static_det = new FactureLigne($db);
+		$product_static = new Product($db);
+
 		$i = 0;
 		while ($i < min($num_lines, 10000)) {	// No more than 10000 at once
 			$objp = $db->fetch_object($result);
 
-			$isBuyerInEEC = isInEEC($objp);	// This make a database request but there is a cache into $conf->cache['country_code_in_EEC']
+			$thirdpartystatic->id = $objp->socid;
+			$thirdpartystatic->name = $objp->name;
+			$thirdpartystatic->client = $objp->client;
+			$thirdpartystatic->fournisseur = $objp->fournisseur;
+			$thirdpartystatic->code_client = $objp->code_client;
+			$thirdpartystatic->code_compta_client = $objp->code_compta_client;
+			$thirdpartystatic->code_fournisseur = $objp->code_fournisseur;
+			$thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur;
+			$thirdpartystatic->email = $objp->email;
+			$thirdpartystatic->country_code = $objp->country_code;
+			$thirdpartystatic->tva_intra = $objp->tva_intra;
+			$thirdpartystatic->code_compta_product = $objp->company_code_sell;		// The accounting account for product stored on thirdparty object (for level3 suggestion)
 
-			// Level 2: Search suggested account for product/service (similar code exists in page list.php to make manual binding)
-			$suggestedaccountingaccountfor = '';
-			if (($objp->country_code == $mysoc->country_code) || empty($objp->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
-				$objp->code_sell_p = $objp->code_sell;
-				$objp->aarowid_suggest = $objp->aarowid;
-				$suggestedaccountingaccountfor = '';
+			$product_static->ref = $objp->product_ref;
+			$product_static->id = $objp->product_id;
+			$product_static->type = $objp->type;
+			$product_static->label = $objp->product_label;
+			$product_static->status = $objp->status;
+			$product_static->status_buy = $objp->status_buy;
+			$product_static->accountancy_code_sell = $objp->code_sell;
+			$product_static->accountancy_code_sell_intra = $objp->code_sell_intra;
+			$product_static->accountancy_code_sell_export = $objp->code_sell_export;
+			$product_static->accountancy_code_buy = $objp->code_buy;
+			$product_static->accountancy_code_buy_intra = $objp->code_buy_intra;
+			$product_static->accountancy_code_buy_export = $objp->code_buy_export;
+			$product_static->tva_tx = $objp->tva_tx_prod;
+
+			$facture_static->ref = $objp->ref;
+			$facture_static->id = $objp->facid;
+			$facture_static->type = $objp->ftype;
+			$facture_static->date = $objp->datef;
+
+			$facture_static_det->id = $objp->rowid;
+			$facture_static_det->total_ht = $objp->total_ht;
+			$facture_static_det->tva_tx = $objp->tva_tx_line;
+			$facture_static_det->vat_src_code = $objp->vat_src_code;
+			$facture_static_det->product_type = $objp->type_l;
+			$facture_static_det->desc = $objp->description;
+
+			$accountingAccountArray = array(
+				'dom'=>$objp->aarowid,
+				'intra'=>$objp->aarowid_intra,
+				'export'=>$objp->aarowid_export,
+				'thirdparty' =>$objp->aarowid_thirdparty);
+
+			$code_sell_p_notset = '';
+			$code_sell_t_notset = '';
+
+			$suggestedid = 0;
+
+			$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
+			if (!is_array($return) && $return < 0) {
+				setEventMessage($accountingAccount->error, 'errors');
 			} else {
-				if ($isSellerInEEC && $isBuyerInEEC && $objp->tva_tx_line != 0) {	// European intravat sale, but with VAT
-					$objp->code_sell_p = $objp->code_sell;
-					$objp->aarowid_suggest = $objp->aarowid;
-					$suggestedaccountingaccountfor = 'eecwithvat';
-				} elseif ($isSellerInEEC && $isBuyerInEEC && empty($objp->tva_intra)) {	// European intravat sale, without VAT intra community number
-					$objp->code_sell_p = $objp->code_sell;
-					$objp->aarowid_suggest = 0; // There is a doubt, no automatic binding
-					$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
-				} elseif ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale
-					$objp->code_sell_p = $objp->code_sell_intra;
-					$objp->aarowid_suggest = $objp->aarowid_intra;
-					$suggestedaccountingaccountfor = 'eec';
-				} else {                                        // Foreign sale
-					$objp->code_sell_p = $objp->code_sell_export;
-					$objp->aarowid_suggest = $objp->aarowid_export;
-					$suggestedaccountingaccountfor = 'export';
+				$suggestedid = $return['suggestedid'];
+				$suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor'];
+
+				if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
+					$suggestedid = $return['suggestedid'];
+				} else {
+					$suggestedid = 0;
 				}
 			}
 
-			if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
-				// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
-				if (!empty($objp->company_code_sell)) {
-					$objp->code_sell_t = $objp->company_code_sell;
-					$objp->aarowid_suggest = $objp->aarowid_thirdparty;
-					$suggestedaccountingaccountfor = '';
-				}
-			}
-
-			if ($objp->aarowid_suggest > 0) {
+			if ($suggestedid > 0) {
 				$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facturedet";
-				$sqlupdate .= " SET fk_code_ventilation = ".((int) $objp->aarowid_suggest);
-				$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $objp->rowid);
+				$sqlupdate .= " SET fk_code_ventilation = ".((int) $suggestedid);
+				$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $facture_static_det->id);
 
 				$resqlupdate = $db->query($sqlupdate);
 				if (!$resqlupdate) {
 					$error++;
 					setEventMessages($db->lasterror(), null, 'errors');
 					break;
+				} else {
+					$nbbinddone++;
 				}
+			} else {
+				$notpossible++;
 			}
 
 			$i++;
 		}
+		if ($num_lines > 10000) {
+			$notpossible += ($num_lines - 10000);
+		}
 	}
 
 	if ($error) {
 		$db->rollback();
 	} else {
 		$db->commit();
-		setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
+		setEventMessages($langs->trans('AutomaticBindingDone', 	$nbbinddone, $notpossible), null, 'mesgs');
 	}
 }
 
@@ -258,7 +320,7 @@ print '</span><br>';
 
 $y = $year_current;
 
-$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';
+$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=validatehistory&token='.newToken().'">'.$langs->trans("ValidateHistory").'</a>';
 
 print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
 //print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
@@ -272,7 +334,24 @@ for ($i = 1; $i <= 12; $i++) {
 	if ($j > 12) {
 		$j -= 12;
 	}
-	print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
+	$cursormonth = $j;
+	if ($cursormonth > 12) {
+		$cursormonth -= 12;
+	}
+	$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+	$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+	print '<td width="60" class="right">';
+	if (!empty($tmp['mday'])) {
+		$param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
+		$param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
+		print '<a href="'.DOL_URL_ROOT.'/accountancy/customer/list.php?'.$param.'">';
+	}
+	print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
+	if (!empty($tmp['mday'])) {
+		print '</a>';
+	}
+	print '</td>';
 }
 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
@@ -312,7 +391,8 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 
 	while ($row = $db->fetch_row($resql)) {
-		print '<tr class="oddeven"><td>';
+		print '<tr class="oddeven">';
+		print '<td>';
 		if ($row[0] == 'tobind') {
 			print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
 		} else {
@@ -321,19 +401,33 @@ if ($resql) {
 		print '</td>';
 		print '<td>';
 		if ($row[0] == 'tobind') {
-			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
 		} else {
 			print $row[1];
 		}
 		print '</td>';
-		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
+		for ($i = 2; $i <= 13; $i++) {
+			$cursormonth = (($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) + $i - 2);
+			if ($cursormonth > 12) {
+				$cursormonth -= 12;
+			}
+			$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+			$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+			print '<td class="right nowraponall amount">';
+			print price($row[$i]);
+			print '</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
 		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
+
+	if ($num == 0) {
+		print '<tr class="oddeven"><td colspan="16">';
+		print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
+		print '</td></tr>';
+	}
 } else {
 	print $db->lasterror(); // Show last sql error
 }
@@ -356,7 +450,24 @@ for ($i = 1; $i <= 12; $i++) {
 	if ($j > 12) {
 		$j -= 12;
 	}
-	print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
+	$cursormonth = $j;
+	if ($cursormonth > 12) {
+		$cursormonth -= 12;
+	}
+	$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+	$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+	print '<td width="60" class="right">';
+	if (!empty($tmp['mday'])) {
+		$param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
+		$param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
+		print '<a href="'.DOL_URL_ROOT.'/accountancy/customer/lines.php?'.$param.'">';
+	}
+	print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
+	if (!empty($tmp['mday'])) {
+		print '</a>';
+	}
+	print '</td>';
 }
 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
@@ -389,6 +500,7 @@ if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 }
 $sql .= " AND aa.account_number IS NOT NULL";
 $sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label";
+$sql .= ' ORDER BY aa.account_number';
 
 dol_syslog('htdocs/accountancy/customer/index.php');
 $resql = $db->query($sql);
@@ -396,7 +508,8 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 
 	while ($row = $db->fetch_row($resql)) {
-		print '<tr class="oddeven"><td>';
+		print '<tr class="oddeven">';
+		print '<td>';
 		if ($row[0] == 'tobind') {
 			print $langs->trans("Unknown");
 		} else {
@@ -406,20 +519,34 @@ if ($resql) {
 
 		print '<td>';
 		if ($row[0] == 'tobind') {
-			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
 		} else {
 			print $row[1];
 		}
 		print '</td>';
 
-		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
+		for ($i = 2; $i <= 13; $i++) {
+			$cursormonth = (($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) + $i - 2);
+			if ($cursormonth > 12) {
+				$cursormonth -= 12;
+			}
+			$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+			$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+			print '<td class="right nowraponall amount">';
+			print price($row[$i]);
+			print '</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
 		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
+
+	if ($num == 0) {
+		print '<tr class="oddeven"><td colspan="16">';
+		print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
+		print '</td></tr>';
+	}
 } else {
 	print $db->lasterror(); // Show last sql error
 }
@@ -506,16 +633,22 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) { // This part of code looks strange
 			print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
 		}
 		print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
-
 		$sql = "SELECT '".$db->escape($langs->trans("Vide"))."' AS marge,";
 		for ($i = 1; $i <= 12; $i++) {
 			$j = $i + ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) - 1;
 			if ($j > 12) {
 				$j -= 12;
 			}
-			$sql .= "  SUM(".$db->ifsql("MONTH(f.datef)=".$j, "(fd.total_ht-(fd.qty * fd.buy_price_ht))", "0").") AS month".str_pad($j, 2, "0", STR_PAD_LEFT).",";
+			$sql .= " SUM(".$db->ifsql("MONTH(f.datef)=".$j,
+						" (".$db->ifsql("fd.total_ht < 0",
+							" (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100))))",
+							"  (fd.total_ht - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100)))").")",
+						 0).") AS month".str_pad($j, 2, '0', STR_PAD_LEFT).",";
 		}
-		$sql .= "  SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total";
+		$sql .= "  SUM(".$db->ifsql("fd.total_ht < 0",
+							" (-1 * (abs(fd.total_ht) - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100))))",
+							"  (fd.total_ht - (fd.buy_price_ht * fd.qty * (fd.situation_percent / 100)))").") as total";
+
 		$sql .= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
 		$sql .= "  LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.rowid = fd.fk_facture";
 		$sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'";
@@ -532,7 +665,6 @@ if ($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) {