Merge branch 'develop' of https://github.com/dolibarr/dolibarr into develop

dev/dolibarr_changes.txt

@@ -104,6 +104,27 @@ with
 				//return false;	
 			}
 			
+* Replace in tcpdf.php
+
+		if (($imgsrc[0] === '/') AND !empty($_SERVER['DOCUMENT_ROOT']) AND ($_SERVER['DOCUMENT_ROOT'] != '/')) {
+
+with
+
+		// @CHANGE LDR Add support for src="file://..." links
+		if (strpos($imgsrc, 'file://') === 0) {
+			$imgsrc = str_replace('file://', '/', $imgsrc);
+			$imgsrc = urldecode($imgsrc);
+			$testscrtype = @parse_url($imgsrc);
+			if (empty($testscrtype['query'])) {
+				// convert URL to server path
+				$imgsrc = str_replace(K_PATH_URL, K_PATH_MAIN, $imgsrc);
+			} elseif (preg_match('|^https?://|', $imgsrc) !== 1) {
+				// convert URL to server path
+				$imgsrc = str_replace(K_PATH_MAIN, K_PATH_URL, $imgsrc);
+			}
+		}
+		elseif (($imgsrc[0] === '/') AND !empty($_SERVER['DOCUMENT_ROOT']) AND ($_SERVER['DOCUMENT_ROOT'] != '/')) {
+					
 
 
 * In tecnickcom/tcpdf/include/tcpdf_static, in function fopenLocal, replace

htdocs/accountancy/supplier/lines.php

@@ -373,7 +373,7 @@ if ($result) {
 		print '<td class="center">'.dol_print_date($db->jdate($objp->datef), 'day').'</td>';
 
 		// Ref product
-		print '<td>';
+		print '<td class="tdoverflowmax100">';
 		if ($product_static->id > 0) print $product_static->getNomUrl(1);
 		if ($product_static->id > 0 && $objp->product_label) print '<br>';
 	    if ($objp->product_label) print $objp->product_label;

htdocs/accountancy/supplier/list.php

@@ -462,7 +462,7 @@ if ($result) {
 			}
 		} elseif ($objp->type_l == 0) {
 			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)
-				$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : '');
+				$objp->code_buy_l = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : '');
 				$suggestedaccountingaccountbydefaultfor = '';
 			} else {
 				if ($isSellerInEEC && $isBuyerInEEC) {          // European intravat sale

htdocs/adherents/class/api_members.class.php

@@ -86,13 +86,14 @@ class Members extends DolibarrApi
      * @param int       $limit      Limit for list
      * @param int       $page       Page number
      * @param string    $typeid     ID of the type of member
+	 * @param  int    $category   Use this param to filter list by category
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma.
      *                              Example: "(t.ref:like:'SO-%') and ((t.date_creation:<:'20160101') or (t.nature:is:NULL))"
      * @return array                Array of member objects
      *
      * @throws RestException
      */
-    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $typeid = '', $sqlfilters = '')
+    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $typeid = '', $category = 0, $sqlfilters = '')
     {
         global $db, $conf;
 
@@ -104,11 +105,19 @@ class Members extends DolibarrApi
 
         $sql = "SELECT t.rowid";
         $sql .= " FROM ".MAIN_DB_PREFIX."adherent as t";
+    	if ($category > 0) {
+			$sql .= ", ".MAIN_DB_PREFIX."categorie_member as c";
+    	}
         $sql .= ' WHERE t.entity IN ('.getEntity('adherent').')';
         if (!empty($typeid))
         {
             $sql .= ' AND t.fk_adherent_type='.$typeid;
         }
+    	// Select members of given category
+    	if ($category > 0) {
+			$sql .= " AND c.fk_categorie = ".$db->escape($category);
+			$sql .= " AND c.fk_member = t.rowid ";
+    	}
         // Add sql filters
         if ($sqlfilters)
         {

htdocs/admin/commande.php

@@ -192,7 +192,8 @@ elseif ($action == 'set_ORDER_FREE_TEXT')
     {
         setEventMessages($langs->trans("Error"), null, 'errors');
     }
-} elseif ($action == "setshippableiconinlist") {
+}
+elseif ($action == "setshippableiconinlist") {
     // Activate Set Shippable Icon In List
     $setshippableiconinlist = GETPOST('value', 'int');
     $res = dolibarr_set_const($db, "SHIPPABLE_ORDER_ICON_IN_LIST", $setshippableiconinlist, 'yesno', 0, '', $conf->entity);
@@ -203,6 +204,25 @@ elseif ($action == 'set_ORDER_FREE_TEXT')
         setEventMessages($langs->trans("Error"), null, 'errors');
     }
 }
+elseif ($action == 'setribchq')
+{
+	$rib = GETPOST('rib', 'alpha');
+	$chq = GETPOST('chq', 'alpha');
+
+	$res = dolibarr_set_const($db, "FACTURE_RIB_NUMBER", $rib, 'chaine', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "FACTURE_CHQ_NUMBER", $chq, 'chaine', 0, '', $conf->entity);
+
+	if (!$res > 0) $error++;
+
+	if (!$error)
+	{
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
 
 // Activate ask for payment bank
 elseif ($action == 'set_BANK_ASK_PAYMENT_BANK_DURING_ORDER')
@@ -517,7 +537,122 @@ foreach ($dirmodels as $reldir)
 }
 
 print '</table>';
-print "<br>";
+
+
+/*
+ *  Payment mode
+ */
+
+print '<br>';
+print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInOrder"), '', '');
+
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+print '<input type="hidden" name="token" value="'.newToken().'" />';
+
+print '<table class="noborder centpercent">';
+
+print '<tr class="liste_titre">';
+print '<td>';
+print '<input type="hidden" name="action" value="setribchq">';
+print $langs->trans("PaymentMode").'</td>';
+print '<td align="right">';
+if (empty($conf->facture->enabled)) {
+	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+}
+print '</td>';
+print "</tr>\n";
+
+print '<tr class="oddeven">';
+print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
+print "<td>";
+if (empty($conf->facture->enabled))
+{
+	if (!empty($conf->banque->enabled))
+	{
+		$sql = "SELECT rowid, label";
+		$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
+		$sql .= " WHERE clos = 0";
+		$sql .= " AND courant = 1";
+		$sql .= " AND entity IN (".getEntity('bank_account').")";
+		$resql = $db->query($sql);
+		if ($resql)
+		{
+			$num = $db->num_rows($resql);
+			$i = 0;
+			if ($num > 0)
+			{
+				print '<select name="rib" class="flat" id="rib">';
+				print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
+				while ($i < $num)
+				{
+					$row = $db->fetch_row($resql);
+
+					print '<option value="'.$row[0].'"';
+					print $conf->global->FACTURE_RIB_NUMBER == $row[0] ? ' selected' : '';
+					print '>'.$row[1].'</option>';
+
+					$i++;
+				}
+				print "</select>";
+			}
+			else
+			{
+				print "<i>".$langs->trans("NoActiveBankAccountDefined")."</i>";
+			}
+		}
+	}
+	else
+	{
+		print '<span class="opacitymedium">'.$langs->trans("BankModuleNotActive").'</span>';
+	}
+}
+else {
+	print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
+}
+print "</td></tr>";
+
+print '<tr class="oddeven">';
+print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
+print "<td>";
+if (empty($conf->facture->enabled))
+{
+	print '<select class="flat" name="chq" id="chq">';
+	print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
+	print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
+
+	$sql = "SELECT rowid, label";
+	$sql .= " FROM ".MAIN_DB_PREFIX."bank_account";
+	$sql .= " WHERE clos = 0";
+	$sql .= " AND courant = 1";
+	$sql .= " AND entity IN (".getEntity('bank_account').")";
+
+	$resql = $db->query($sql);
+	if ($resql)
+	{
+		$num = $db->num_rows($resql);
+		$i = 0;
+		while ($i < $num)
+		{
+			$row = $db->fetch_row($resql);
+
+			print '<option value="'.$row[0].'"';
+			print $conf->global->FACTURE_CHQ_NUMBER == $row[0] ? ' selected' : '';
+			print '>'.$langs->trans("OwnerOfBankAccount", $row[1]).'</option>';
+
+			$i++;
+		}
+	}
+	print "</select>";
+}
+else {
+	print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
+}
+print "</td></tr>";
+print "</table>";
+print "</form>";
+
+
+print '<br>';
 
 /*
  * Other options

htdocs/admin/facture.php

@@ -643,7 +643,7 @@ if (!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
 }
 
 /*
- *  Modes de reglement
+ *  Payment modes
  */
 print '<br>';
 print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice"), '', '');

htdocs/admin/ldap.php

@@ -3,7 +3,7 @@
  * Copyright (C) 2004		Sebastien Di Cintio	<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier		<benoit.mortier@opensides.be>
  * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
- * Copyright (C) 2006-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2006-2020	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011-2013	Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -23,7 +23,7 @@
 /**
  *      \file       htdocs/admin/ldap.php
  *      \ingroup    ldap
- *      \brief      Page d'administration/configuration du module Ldap
+ *      \brief      Page to setup module LDAP
  */
 
 require '../main.inc.php';
@@ -57,19 +57,20 @@ if (empty($reshook))
 		$error = 0;
 
 		$db->begin();
-		if (!dolibarr_set_const($db, 'LDAP_SERVER_TYPE', GETPOST("type"), 'chaine', 0, '', $conf->entity)) $error++;
+
-		if (!dolibarr_set_const($db, 'LDAP_SERVER_PROTOCOLVERSION', GETPOST("LDAP_SERVER_PROTOCOLVERSION"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_SERVER_TYPE', GETPOST("type", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_SERVER_HOST', GETPOST("host"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_SERVER_PROTOCOLVERSION', GETPOST("LDAP_SERVER_PROTOCOLVERSION", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_SERVER_HOST_SLAVE', GETPOST("slave"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_SERVER_HOST', GETPOST("host", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_SERVER_PORT', GETPOST("port"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_SERVER_HOST_SLAVE', GETPOST("slave", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_SERVER_DN', GETPOST("dn"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_SERVER_PORT', GETPOST("port", 'int'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_ADMIN_DN', GETPOST("admin"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_SERVER_DN', GETPOST("dn", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_ADMIN_PASS', GETPOST("pass"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_ADMIN_DN', GETPOST("admin", 'alphanohtml'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_SERVER_USE_TLS', GETPOST("usetls"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_ADMIN_PASS', GETPOST("pass", 'none'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_SYNCHRO_ACTIVE', GETPOST("activesynchro"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_SERVER_USE_TLS', GETPOST("usetls", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_CONTACT_ACTIVE', GETPOST("activecontact"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_SYNCHRO_ACTIVE', GETPOST("activesynchro", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_MEMBER_ACTIVE', GETPOST("activemembers"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_CONTACT_ACTIVE', GETPOST("activecontact", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
-		if (!dolibarr_set_const($db, 'LDAP_MEMBER_TYPE_ACTIVE', GETPOST("activememberstypes"), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_MEMBER_ACTIVE', GETPOST("activemembers", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
+		if (!dolibarr_set_const($db, 'LDAP_MEMBER_TYPE_ACTIVE', GETPOST("activememberstypes", 'aZ09'), 'chaine', 0, '', $conf->entity)) $error++;
 
 		if (!$error)
 		{

htdocs/admin/propal.php

@@ -515,29 +515,35 @@ foreach ($dirmodels as $reldir)
 
 print '</table>';
 
+
 /*
  *  Payment mode
  */
+
+print '<br>';
+print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInProposal"), '', '');
+
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+print '<input type="hidden" name="token" value="'.newToken().'" />';
+
+print '<table class="noborder centpercent">';
+
+print '<tr class="liste_titre">';
+print '<td>';
+print '<input type="hidden" name="action" value="setribchq">';
+print $langs->trans("PaymentMode").'</td>';
+print '<td align="right">';
+if (empty($conf->facture->enabled)) {
+	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+}
+print '</td>';
+print "</tr>\n";
+
+print '<tr class="oddeven">';
+print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
+print "<td>";
 if (empty($conf->facture->enabled))
 {
-	print '<br>';
-	print load_fiche_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInProposal"), '', '');
-
-	print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-	print '<input type="hidden" name="token" value="'.newToken().'" />';
-
-	print '<table class="noborder centpercent">';
-
-	print '<tr class="liste_titre">';
-	print '<td>';
-	print '<input type="hidden" name="action" value="setribchq">';
-	print $langs->trans("PaymentMode").'</td>';
-	print '<td align="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
-	print "</tr>\n";
-
-	print '<tr class="oddeven">';
-	print "<td>".$langs->trans("SuggestPaymentByRIBOnAccount")."</td>";
-	print "<td>";
 	if (!empty($conf->banque->enabled))
 	{
 		$sql = "SELECT rowid, label";
@@ -574,13 +580,19 @@ if (empty($conf->facture->enabled))
 	}
 	else
 	{
-		print $langs->trans("BankModuleNotActive");
+		print '<span class="opacitymedium">'.$langs->trans("BankModuleNotActive").'</span>';
 	}
-	print "</td></tr>";
+}
+else {
+	print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
+}
+print "</td></tr>";
 
-	print '<tr class="oddeven">';
+print '<tr class="oddeven">';
-	print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
+print "<td>".$langs->trans("SuggestPaymentByChequeToAddress")."</td>";
-	print "<td>";
+print "<td>";
+if (empty($conf->facture->enabled))
+{
 	print '<select class="flat" name="chq" id="chq">';
 	print '<option value="0">'.$langs->trans("DoNotSuggestPaymentMode").'</option>';
 	print '<option value="-1"'.($conf->global->FACTURE_CHQ_NUMBER ? ' selected' : '').'>'.$langs->trans("MenuCompanySetup").' ('.($mysoc->name ? $mysoc->name : $langs->trans("NotDefined")).')</option>';
@@ -608,10 +620,14 @@ if (empty($conf->facture->enabled))
 		}
 	}
 	print "</select>";
-	print "</td></tr>";
-	print "</table>";
-	print "</form>";
 }
+else {
+	print '<span class="opacitymedium">'.$langs->trans("SeeSetupOfModule", $langs->transnoentitiesnoconv("Module30Name")).'</span>';
+}
+print "</td></tr>";
+print "</table>";
+print "</form>";
+
 
 print '<br>';
 

htdocs/comm/index.php

@@ -171,7 +171,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire)
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("ProposalsDraft").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=0"><span class="badge">'.$num.'</span></a></th></tr>';
+		print '<th colspan="3">'.$langs->trans("ProposalsDraft").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?search_status=0"><span class="badge">'.$num.'</span></a></th></tr>';
 
 		if ($num > 0)
 		{
@@ -755,7 +755,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire)
 		{
 			print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder centpercent">';
-			print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("ProposalsOpened").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=1"><span class="badge">'.$num.'</span></th></tr>';
+			print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("ProposalsOpened").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?search_status=1"><span class="badge">'.$num.'</span></th></tr>';
 
 			$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
 			while ($i < $nbofloop)
@@ -863,7 +863,7 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire)
 		{
 			print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder centpercent">';
-			print '<tr class="liste_titre"><th class="liste_titre" colspan="5">'.$langs->trans("OrdersOpened").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=1"><span class="badge">'.$num.'</span></th></tr>';
+			print '<tr class="liste_titre"><th class="liste_titre" colspan="5">'.$langs->trans("OrdersOpened").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=1"><span class="badge">'.$num.'</span></th></tr>';
 
 			$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
 			while ($i < $nbofloop)

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

@@ -3403,8 +3403,8 @@ class Propal extends CommonObject
 			$response->warning_delay = $delay_warning / 60 / 60 / 24;
 			$response->label = $label;
 			$response->labelShort = $labelShort;
-			$response->url = DOL_URL_ROOT.'/comm/propal/list.php?viewstatut='.$status.'&mainmenu=commercial&leftmenu=propals';
+			$response->url = DOL_URL_ROOT.'/comm/propal/list.php?search_status='.$status.'&mainmenu=commercial&leftmenu=propals';
-			$response->url_late = DOL_URL_ROOT.'/comm/propal/list.php?viewstatut='.$status.'&mainmenu=commercial&leftmenu=propals&sortfield=p.datep&sortorder=asc';
+			$response->url_late = DOL_URL_ROOT.'/comm/propal/list.php?search_status='.$status.'&mainmenu=commercial&leftmenu=propals&sortfield=p.datep&sortorder=asc';
 			$response->img = img_object('', "propal");
 
 			// This assignment in condition is not a bug. It allows walking the results.

htdocs/comm/propal/index.php

@@ -195,7 +195,7 @@ if (!empty($conf->propal->enabled))
 			print '<table class="noborder centpercent">';
 			print '<tr class="liste_titre">';
 			$langs->load("propal");
-			print '<td colspan="2">'.$langs->trans("DraftPropals").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=0"><span class="badge">'.$num.'</span></a></td></tr>';
+			print '<td colspan="2">'.$langs->trans("DraftPropals").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?search_status=0"><span class="badge">'.$num.'</span></a></td></tr>';
 
 			$i = 0;
 			$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
@@ -345,7 +345,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire)
 		{
 			print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder centpercent">';
-			print '<tr class="liste_titre"><td colspan="5">'.$langs->trans("ProposalsOpened").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></td></tr>';
+			print '<tr class="liste_titre"><td colspan="5">'.$langs->trans("ProposalsOpened").' <a href="'.DOL_URL_ROOT.'/comm/propal/list.php?search_status=1"><span class="badge">'.$num.'</span></a></td></tr>';
 
 			$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
 			while ($i < $nbofloop)
@@ -434,7 +434,7 @@ if (! empty($conf->propal->enabled))
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<td colspan="3">'.$langs->trans("ProposalsToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></td></tr>';
+		print '<td colspan="3">'.$langs->trans("ProposalsToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=1"><span class="badge">'.$num.'</span></a></td></tr>';
 
 		if ($num)
 		{
@@ -507,7 +507,7 @@ if (! empty($conf->propal->enabled))
 		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<td colspan="3">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=2"><span class="badge">'.$num.'</span></a></td></tr>';
+		print '<td colspan="3">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=2"><span class="badge">'.$num.'</span></a></td></tr>';
 
 		if ($num)
 		{

htdocs/comm/propal/list.php

@@ -92,7 +92,7 @@ $search_categ_cus = trim(GETPOST("search_categ_cus", 'int'));
 $search_btn = GETPOST('button_search', 'alpha');
 $search_remove_btn = GETPOST('button_removefilter', 'alpha');
 
-$viewstatut = GETPOST('viewstatut', 'alpha');
+$search_status = GETPOST('search_status', 'alpha');
 $optioncss = GETPOST('optioncss', 'alpha');
 $object_statut = GETPOST('search_statut', 'alpha');
 
@@ -243,13 +243,13 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_datedelivery_start = '';
 	$search_datedelivery_end = '';
 	$search_availability = '';
-	$viewstatut = '';
+	$search_status = '';
 	$object_statut = '';
 	$toselect = '';
 	$search_array_options = array();
 	$search_categ_cus = 0;
 }
-if ($object_statut != '') $viewstatut = $object_statut;
+if ($object_statut != '') $search_status = $object_statut;
 
 if (empty($reshook))
 {
@@ -359,9 +359,9 @@ if ($search_categ_cus == -2)		$sql .= " AND cc.fk_categorie IS NULL";
 
 if ($search_product_category > 0)	$sql .= " AND cp.fk_categorie = ".$db->escape($search_product_category);
 if ($socid > 0) $sql .= ' AND s.rowid = '.$socid;
-if ($viewstatut != '' && $viewstatut != '-1')
+if ($search_status != '' && $search_status != '-1')
 {
-	$sql .= ' AND p.fk_statut IN ('.$db->escape($viewstatut).')';
+	$sql .= ' AND p.fk_statut IN ('.$db->escape($search_status).')';
 }
 if ($search_date_start)             $sql .= " AND p.datep >= '".$db->idate($search_date_start)."'";
 if ($search_date_end)               $sql .= " AND p.datep <= '".$db->idate($search_date_end)."'";
@@ -436,7 +436,7 @@ if ($resql)
 
 	llxHeader('', $langs->trans('Proposal'), $help_url);
 
-	$param = '&viewstatut='.urlencode($viewstatut);
+	$param = '&search_status='.urlencode($search_status);
 	if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage);
 	if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
 	if ($sall)				 			$param .= '&sall='.urlencode($sall);
@@ -793,7 +793,7 @@ if ($resql)
 	if (!empty($arrayfields['p.fk_statut']['checked']))
 	{
 		print '<td class="liste_titre maxwidthonsmartphone right">';
-		$formpropal->selectProposalStatus($viewstatut, 1, 0, 1, 'customer', 'search_statut');
+		$formpropal->selectProposalStatus($search_status, 1, 0, 1, 'customer', 'search_statut');
 		print '</td>';
 	}
 	// Action column

htdocs/commande/class/commande.class.php

@@ -3540,7 +3540,7 @@ class Commande extends CommonOrder
 			$response->warning_delay = $conf->commande->client->warning_delay / 60 / 60 / 24;
 			$response->label = $langs->trans("OrdersToProcess");
 			$response->labelShort = $langs->trans("Opened");
-			$response->url = DOL_URL_ROOT.'/commande/list.php?viewstatut=-3&mainmenu=commercial&leftmenu=orders';
+			$response->url = DOL_URL_ROOT.'/commande/list.php?search_status=-3&mainmenu=commercial&leftmenu=orders';
 			$response->img = img_object('', "order");
 
 			$generic_commande = new Commande($this->db);

htdocs/commande/index.php

@@ -168,6 +168,7 @@ if ($resql)
 
         print '</td></tr>';
     }
+
     //if ($totalinprocess != $total)
     print '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td class="right">'.$total.'</td></tr>';
     print "</table></div><br>";
@@ -353,7 +354,7 @@ if (!empty($conf->commande->enabled))
         print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<th colspan="4">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut='.Commande::STATUS_VALIDATED.'"><span class="badge">'.$num.'</span></a></th></tr>';
+		print '<th colspan="4">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status='.Commande::STATUS_VALIDATED.'"><span class="badge">'.$num.'</span></a></th></tr>';
 
 		if ($num)
 		{
@@ -439,7 +440,7 @@ if (!empty($conf->commande->enabled))
         print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<th colspan="4">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut='.Commande::STATUS_ACCEPTED.'"><span class="badge">'.$num.'</span></a></th></tr>';
+		print '<th colspan="4">'.$langs->trans("OnProcessOrders").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status='.Commande::STATUS_ACCEPTED.'"><span class="badge">'.$num.'</span></a></th></tr>';
 
 		if ($num)
 		{

htdocs/commande/list.php

@@ -11,7 +11,6 @@
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2016       Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2018       Charlene Benke	        <charlie@patas-monkey.com>
-
  *
  * 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
@@ -86,7 +85,7 @@ $search_login = GETPOST('search_login', 'alpha');
 $search_categ_cus = trim(GETPOST("search_categ_cus", 'int'));
 $optioncss = GETPOST('optioncss', 'alpha');
 $billed = GETPOST('billed', 'int');
-$viewstatut = GETPOST('viewstatut', 'int');
+$search_status = GETPOST('search_status', 'int');
 $search_btn = GETPOST('button_search', 'alpha');
 $search_remove_btn = GETPOST('button_removefilter', 'alpha');
 $search_project_ref = GETPOST('search_project_ref', 'alpha');
@@ -223,7 +222,7 @@ if (empty($reshook))
 		$search_datedelivery_end = '';
 		$search_project_ref = '';
 		$search_project = '';
-		$viewstatut = '';
+		$search_status = '';
 		$billed = '';
 		$toselect = '';
 		$search_array_options = array();
@@ -310,23 +309,23 @@ if ($search_ref) $sql .= natural_search('c.ref', $search_ref);
 if ($search_ref_customer) $sql .= natural_search('c.ref_client', $search_ref_customer);
 if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
 if ($billed != '' && $billed >= 0) $sql .= ' AND c.facture = '.$billed;
-if ($viewstatut <> '')
+if ($search_status <> '')
 {
-	if ($viewstatut < 4 && $viewstatut > -3)
+	if ($search_status < 4 && $search_status > -3)
 	{
-		if ($viewstatut == 1 && empty($conf->expedition->enabled)) $sql .= ' AND c.fk_statut IN (1,2)'; // If module expedition disabled, we include order with status 'sending in process' into 'validated'
+		if ($search_status == 1 && empty($conf->expedition->enabled)) $sql .= ' AND c.fk_statut IN (1,2)'; // If module expedition disabled, we include order with status 'sending in process' into 'validated'
-		else $sql .= ' AND c.fk_statut = '.$viewstatut; // brouillon, validee, en cours, annulee
+		else $sql .= ' AND c.fk_statut = '.$search_status; // brouillon, validee, en cours, annulee
 	}
-	if ($viewstatut == 4)
+	if ($search_status == 4)
 	{
 		$sql .= ' AND c.facture = 1'; // invoice created
 	}
-	if ($viewstatut == -2)	// To process
+	if ($search_status == -2)	// To process
 	{
 		//$sql.= ' AND c.fk_statut IN (1,2,3) AND c.facture = 0';
 		$sql .= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected
 	}
-	if ($viewstatut == -3)	// To bill
+	if ($search_status == -3)	// To bill
 	{
 		//$sql.= ' AND c.fk_statut in (1,2,3)';
 		//$sql.= ' AND c.facture = 0'; // invoice not created
@@ -401,21 +400,21 @@ if ($resql)
 	{
 		$title = $langs->trans('ListOfOrders');
 	}
-	if (strval($viewstatut) == '0')
+	if (strval($search_status) == '0')
 	$title .= ' - '.$langs->trans('StatusOrderDraftShort');
-	if ($viewstatut == 1)
+	if ($search_status == 1)
 	$title .= ' - '.$langs->trans('StatusOrderValidatedShort');
-	if ($viewstatut == 2)
+	if ($search_status == 2)
 	$title .= ' - '.$langs->trans('StatusOrderSentShort');
-	if ($viewstatut == 3)
+	if ($search_status == 3)
 	$title .= ' - '.$langs->trans('StatusOrderToBillShort');
-	if ($viewstatut == 4)
+	if ($search_status == 4)
 	$title .= ' - '.$langs->trans('StatusOrderProcessedShort');
-	if ($viewstatut == -1)
+	if ($search_status == -1)
 	$title .= ' - '.$langs->trans('StatusOrderCanceledShort');
-	if ($viewstatut == -2)
+	if ($search_status == -2)
 	$title .= ' - '.$langs->trans('StatusOrderToProcessShort');
-	if ($viewstatut == -3)
+	if ($search_status == -3)
 	$title .= ' - '.$langs->trans('StatusOrderValidated').', '.(empty($conf->expedition->enabled) ? '' : $langs->trans("StatusOrderSent").', ').$langs->trans('StatusOrderToBill');
 
 	$num = $db->num_rows($resql);
@@ -438,7 +437,7 @@ if ($resql)
 	if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
 	if ($sall)						$param .= '&sall='.urlencode($sall);
 	if ($socid > 0)					$param .= '&socid='.urlencode($socid);
-	if ($viewstatut != '')			$param .= '&viewstatut='.urlencode($viewstatut);
+	if ($search_status != '')		$param .= '&search_status='.urlencode($search_status);
 	if ($search_dateorder_start)    $param .= '&search_dateorder_start='.urlencode($search_dateorder_start);
 	if ($search_dateorder_end)      $param .= '&search_dateorder_end='.urlencode($search_dateorder_end);
 	if ($search_datedelivery_start) $param .= '&search_datedelivery_start='.urlencode($search_datedelivery_start);
@@ -500,7 +499,7 @@ if ($resql)
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
-	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
+	print '<input type="hidden" name="search_status" value="'.$search_status.'">';
 	print '<input type="hidden" name="socid" value="'.$socid.'">';
 
 	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'commercial', 0, $newcardbutton, '', $limit, 0, 0, 1);
@@ -814,7 +813,7 @@ if ($resql)
 			-3=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort").'+'.$langs->trans("StatusOrderDelivered"),
 			Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort")
 		);
-		print $form->selectarray('viewstatut', $liststatus, $viewstatut, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100');
+		print $form->selectarray('search_status', $liststatus, $search_status, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100');
 		print '</td>';
 	}
 	// Status billed
@@ -924,7 +923,7 @@ if ($resql)
 
 			$generic_commande->getLinesArray(); // This set ->lines
 
-			print $generic_commande->getNomUrl(1, ($viewstatut != 2 ? 0 : $obj->fk_statut), 0, 0, 0, 1, 1);
+			print $generic_commande->getNomUrl(1, ($search_status != 2 ? 0 : $obj->fk_statut), 0, 0, 0, 1, 1);
 
 			// Show shippable Icon (create subloop, so may be slow)
 			if ($conf->stock->enabled)

htdocs/commande/orderstoinvoice.php

@@ -57,7 +57,7 @@ $socid = GETPOST('socid', 'int');
 $selected = GETPOST('orders_to_invoice');
 $sortfield		= GETPOST("sortfield", 'alpha');
 $sortorder		= GETPOST("sortorder", 'alpha');
-$viewstatut = GETPOST('viewstatut', 'alpha');
+$search_status = GETPOST('search_status', 'alpha');
 
 $error = 0;
 

htdocs/compta/bank/bankentries_list.php

@@ -751,8 +751,8 @@ if ($resql)
 			print '</td>';
 		}*/
 		print '<td class="center">';
-		print '<input type="submit" name="save" class="button" value="'.$langs->trans("Add").'"><br>';
+		print '<input type="submit" name="save" class="button buttongen marginbottomonly" value="'.$langs->trans("Add").'"><br>';
-		print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
+		print '<input type="submit" name="cancel" class="button buttongen marginbottomonly" value="'.$langs->trans("Cancel").'">';
 		print '</td></tr>';
 
 		print '</table>';
@@ -815,7 +815,7 @@ if ($resql)
 		$morehtml .= $buttonreconcile;
 	}
 
-	$morehtml .= $newcardbutton;
+	$morehtml .= '<!-- Add New button -->'.$newcardbutton;
 
 	$picto = 'bank_account';
 	if ($id > 0 || !empty($ref)) $picto = '';

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

@@ -1390,8 +1390,8 @@ class Account extends CommonObject
 		global $conf, $langs, $user;
 
 		$result = '';
-		$label = '<u>'.$langs->trans("ShowAccount").'</u>';
+		$label = '<u>'.$langs->trans("BankAccount").'</u>';
-		$label .= '<br><b>'.$langs->trans('BankAccount').':</b> '.$this->label;
+		$label .= '<br><b>'.$langs->trans('Label').':</b> '.$this->label;
 		$label .= '<br><b>'.$langs->trans('AccountNumber').':</b> '.$this->number;
 		$label .= '<br><b>'.$langs->trans("AccountCurrency").':</b> '.$this->currency_code;
 

htdocs/compta/bank/class/api_bankaccounts.class.php

@@ -57,12 +57,13 @@ class BankAccounts extends DolibarrApi
      * @param string    $sortorder  Sort order
      * @param int       $limit      Limit for list
      * @param int       $page       Page number
+	 * @param  int    	$category   Use this param to filter list by category
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.import_key:<:'20160101')"
      * @return array                List of account objects
      *
      * @throws RestException
      */
-    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $category = 0, $sqlfilters = '')
     {
         $list = array();
 
@@ -71,7 +72,14 @@ class BankAccounts extends DolibarrApi
         }
 
         $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."bank_account as t";
+    	if ($category > 0) {
+        $sql .= ", ".MAIN_DB_PREFIX."categorie_account as c";
+		}
         $sql .= ' WHERE t.entity IN ('.getEntity('bank_account').')';
+    	// Select accounts of given category
+    	if ($category > 0) {
+        $sql .= " AND c.fk_categorie = ".$db->escape($category)." AND c.fk_account = t.rowid ";
+		}
         // Add sql filters
         if ($sqlfilters)
         {

htdocs/compta/bank/list.php

@@ -264,7 +264,7 @@ print '<input type="hidden" name="action" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="page" value="'.$page.'">';
-print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
+print '<input type="hidden" name="search_status" value="'.$search_status.'">';
 
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'bank_account', 0, $newcardbutton, '', $limit, 1);
 

htdocs/compta/facture/invoicetemplate_list.php

@@ -330,7 +330,7 @@ if ($resql)
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 	print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
-	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
+	print '<input type="hidden" name="search_status" value="'.$search_status.'">';
 
 	$title = $langs->trans("RepeatableInvoices");
 

htdocs/compta/facture/list.php

@@ -688,7 +688,7 @@ if ($resql)
 	print '<input type="hidden" name="action" value="list">';
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
-	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
+	print '<input type="hidden" name="search_status" value="'.$search_status.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 
 	print_barre_liste($langs->trans('BillsCustomers').' '.($socid ? ' '.$soc->name : ''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'invoicing', 0, $newcardbutton, '', $limit, 0, 0, 1);

htdocs/compta/index.php

@@ -745,7 +745,7 @@ if (!empty($conf->facture->enabled) && !empty($conf->commande->enabled) && $user
             print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder centpercent">';
 			print "<tr class=\"liste_titre\">";
-			print '<th colspan="2">'.$langs->trans("OrdersDeliveredToBill").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=3&amp;billed=0"><span class="badge">'.$num.'</span></a></th>';
+			print '<th colspan="2">'.$langs->trans("OrdersDeliveredToBill").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=3&amp;billed=0"><span class="badge">'.$num.'</span></a></th>';
 			if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<th class="right">'.$langs->trans("AmountHT").'</th>';
 			print '<th class="right">'.$langs->trans("AmountTTC").'</th>';
 			print '<th class="right">'.$langs->trans("ToBill").'</th>';

htdocs/compta/paiement/list.php

@@ -216,7 +216,7 @@ if ($resql)
     print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
     print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
     print '<input type="hidden" name="page" value="'.$page.'">';
-    print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
+    print '<input type="hidden" name="search_status" value="'.$search_status.'">';
 
     print_barre_liste($langs->trans("ReceivedCustomersPayments"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'invoicing', 0, '', '', $limit);
 

htdocs/compta/prelevement/factures.php

@@ -193,7 +193,7 @@ if ($result)
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
     print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
-	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
+	print '<input type="hidden" name="search_status" value="'.$search_status.'">';
 
 	$massactionbutton = '';
 

htdocs/compta/sociales/list.php

@@ -192,7 +192,7 @@ if ($resql)
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
     print '<input type="hidden" name="page" value="'.$page.'">';
-	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
+	print '<input type="hidden" name="search_status" value="'.$search_status.'">';
 
 	if ($year)
 	{

htdocs/compta/tva/card.php

@@ -209,7 +209,7 @@ if ($id)
 	}
 }
 
-// Formulaire saisie tva
+// Form to enter VAT
 if ($action == 'create')
 {
 	print load_fiche_titre($langs->trans("VAT").' - '.$langs->trans("New"));
@@ -262,7 +262,7 @@ if ($action == 'create')
     print '</td></tr>';
 
     print '<tr><td class="fieldrequired">'.$form->textwithpicto($langs->trans("PeriodEndDate"), $langs->trans("LastDayTaxIsRelatedTo")).'</td><td>';
-    print $form->selectDate($datev, "datev", '', '', '', 'add', 1, 1);
+    print $form->selectDate((GETPOST("datevmonth", 'int') ? $datev : -1), "datev", '', '', '', 'add', 1, 1);
     print '</td></tr>';
 
 	// Label

htdocs/core/actions_addupdatedelete.inc.php

@@ -75,6 +75,8 @@ if ($action == 'add' && !empty($permissiontoadd))
 			$value = 60 * 60 * GETPOST($key.'hour', 'int') + 60 * GETPOST($key.'min', 'int');
 		} elseif (preg_match('/^(integer|price|real|double)/', $object->fields[$key]['type'])) {
 			$value = price2num(GETPOST($key, 'none')); // To fix decimal separator according to lang setup
+		} elseif ($object->fields[$key]['type'] == 'boolean') {
+			$value = (GETPOST($key) == 'on' ? 1 : 0);
 		} else {
 			$value = GETPOST($key, 'alphanohtml');
 		}
@@ -156,6 +158,8 @@ if ($action == 'update' && !empty($permissiontoadd))
 			}
 		} elseif (preg_match('/^(integer|price|real|double)/', $object->fields[$key]['type'])) {
             $value = price2num(GETPOST($key, 'none')); // To fix decimal separator according to lang setup
+		} elseif ($object->fields[$key]['type'] == 'boolean') {
+			$value = (GETPOST($key) == 'on' ? 1 : 0);
 		} else {
 			$value = GETPOST($key, 'alpha');
 		}

htdocs/core/actions_linkedfiles.inc.php

@@ -52,15 +52,16 @@ if (GETPOST('sendit', 'alpha') && !empty($conf->global->MAIN_UPLOAD_DOC))
 		{
 			// Define if we have to generate thumbs or not
 			$generatethumbs = 1;
-			if (GETPOST('section_dir')) $generatethumbs = 0;
+			if (GETPOST('section_dir', 'alpha')) $generatethumbs = 0;
+			$allowoverwrite = (GETPOST('overwritefile', 'int') ? 1 : 0);
 
 			if (!empty($upload_dirold) && !empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
 			{
-				$result = dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask', 'alpha'), null, '', $generatethumbs);
+				$result = dol_add_file_process($upload_dirold, $allowoverwrite, 1, 'userfile', GETPOST('savingdocmask', 'alpha'), null, '', $generatethumbs);
 			}
 			elseif (!empty($upload_dir))
 			{
-				$result = dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask', 'alpha'), null, '', $generatethumbs);
+				$result = dol_add_file_process($upload_dir, $allowoverwrite, 1, 'userfile', GETPOST('savingdocmask', 'alpha'), null, '', $generatethumbs);
 			}
 		}
 	}
@@ -150,7 +151,8 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes')
         }
         else
         {
-            header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.(GETPOST('section_dir', 'alpha') ? '&section_dir='.urlencode(GETPOST('section_dir', 'alpha')) : '').(!empty($withproject) ? '&withproject=1' : ''));
+        	$tmpurl = $_SERVER["PHP_SELF"].'?id='.$object->id.(GETPOST('section_dir', 'alpha') ? '&section_dir='.urlencode(GETPOST('section_dir', 'alpha')) : '').(!empty($withproject) ? '&withproject=1' : '');
+        	header('Location: '.$tmpurl);
             exit;
         }
     }

htdocs/core/actions_massactions.inc.php

@@ -859,7 +859,7 @@ if ($massaction == 'confirm_createbills')   // Create bills from orders
 		if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit);
 		if ($sall)					$param .= '&sall='.urlencode($sall);
 		if ($socid > 0)             $param .= '&socid='.urlencode($socid);
-		if ($viewstatut != '')      $param .= '&viewstatut='.urlencode($viewstatut);
+		if ($search_status != '')      $param .= '&search_status='.urlencode($search_status);
 		if ($search_orderday)      		$param .= '&search_orderday='.urlencode($search_orderday);
 		if ($search_ordermonth)      		$param .= '&search_ordermonth='.urlencode($search_ordermonth);
 		if ($search_orderyear)       		$param .= '&search_orderyear='.urlencode($search_orderyear);

htdocs/core/ajax/ajaxdirpreview.php

@@ -356,10 +356,12 @@ if ($useajax || $action == 'delete')
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 	$useglobalvars = 1;
 	$form = new Form($db);
-	$formquestion['urlfile'] = array('type'=>'hidden', 'value'=>$urlfile, 'name'=>'urlfile'); // We must always put field, even if empty because it is fille by javascript later
+	$formquestion['urlfile'] = array('type'=>'hidden', 'value'=>$urlfile, 'name'=>'urlfile'); // We must always put field, even if empty because it is filled by javascript later
-	$formquestion['section'] = array('type'=>'hidden', 'value'=>$section, 'name'=>'section'); // We must always put field, even if empty because it is fille by javascript later
+	$formquestion['section'] = array('type'=>'hidden', 'value'=>$section, 'name'=>'section'); // We must always put field, even if empty because it is filled by javascript later
-	$formquestion['section_id'] = array('type'=>'hidden', 'value'=>$section_id, 'name'=>'section_id'); // We must always put field, even if empty because it is fille by javascript later
+	$formquestion['section_id'] = array('type'=>'hidden', 'value'=>$section_id, 'name'=>'section_id'); // We must always put field, even if empty because it is filled by javascript later
-	$formquestion['section_dir'] = array('type'=>'hidden', 'value'=>$section_dir, 'name'=>'section_dir'); // We must always put field, even if empty because it is fille by javascript later
+	$formquestion['section_dir'] = array('type'=>'hidden', 'value'=>$section_dir, 'name'=>'section_dir'); // We must always put field, even if empty because it is filled by javascript later
+	$formquestion['sortfield'] = array('type'=>'hidden', 'value'=>$sortfield, 'name'=>'sortfield'); // We must always put field, even if empty because it is filled by javascript later
+	$formquestion['sortorder'] = array('type'=>'hidden', 'value'=>$sortorder, 'name'=>'sortorder'); // We must always put field, even if empty because it is filled by javascript later
 	if (!empty($action) && $action == 'file_manager')	$formquestion['file_manager'] = array('type'=>'hidden', 'value'=>1, 'name'=>'file_manager');
 	if (!empty($websitekey))							$formquestion['website'] = array('type'=>'hidden', 'value'=>$websitekey, 'name'=>'website');
 	if (!empty($pageid) && $pageid > 0)				$formquestion['pageid'] = array('type'=>'hidden', 'value'=>$pageid, 'name'=>'pageid');

htdocs/core/boxes/box_activity.php

@@ -154,7 +154,7 @@ class box_activity extends ModeleBoxes
         		{
         			$this->info_box_contents[$line][0] = array(
                         'td' => 'class="left" width="16"',
-                        'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut,
+                        'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&search_status=".$data[$j]->fk_statut,
                         'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut, 0),
                         'logo' => 'object_propal'
         			);
@@ -168,7 +168,7 @@ class box_activity extends ModeleBoxes
                         'td' => 'class="right"',
                         'text' => $data[$j]->nb,
                         'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut, 0),
-                        'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut,
+                        'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&search_status=".$data[$j]->fk_statut,
         			);
         			$totalnb += $data[$j]->nb;
 
@@ -236,7 +236,7 @@ class box_activity extends ModeleBoxes
                 while ($j < count($data)) {
                     $this->info_box_contents[$line][0] = array(
                         'td' => 'class="left" width="16"',
-                        'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=".$data[$j]->fk_statut,
+                        'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=".$data[$j]->fk_statut,
                         'tooltip' => $langs->trans("Orders")."&nbsp;".$commandestatic->LibStatut($data[$j]->fk_statut, 0, 0),
                         'logo' => 'object_order',
                     );
@@ -250,7 +250,7 @@ class box_activity extends ModeleBoxes
                         'td' => 'class="right"',
                         'text' => $data[$j]->nb,
                         'tooltip' => $langs->trans("Orders")."&nbsp;".$commandestatic->LibStatut($data[$j]->fk_statut, 0, 0),
-                        'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;viewstatut=".$data[$j]->fk_statut,
+                        'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&amp;leftmenu=orders&amp;search_status=".$data[$j]->fk_statut,
                     );
                     $totalnb += $data[$j]->nb;
 

htdocs/core/class/commondocgenerator.class.php

@@ -6,6 +6,7 @@
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2016       Charlie Benke           <charlie@patas-monkey.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2020       Josep Lluís Amador      <joseplluis@lliuretic.cat>
  *
  * 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
@@ -386,6 +387,12 @@ abstract class CommonDocGenerator
 			$sumcreditnote = $object->getSumCreditNotesUsed();
 			$already_payed_all = $sumpayed + $sumdeposit + $sumcreditnote;
 			$remain_to_pay = $sumpayed - $sumdeposit - $sumcreditnote;
+
+			if ($object->fk_account > 0) {
+				require_once DOL_DOCUMENT_ROOT .'/compta/bank/class/account.class.php';
+				$bank_account = new Account($this->db);
+				$bank_account->fetch($object->fk_account);
+			}
 		}
 
 		$date = ($object->element == 'contrat' ? $object->date_contrat : $object->date);
@@ -414,6 +421,9 @@ abstract class CommonDocGenerator
 		$array_key.'_payment_term_code'=>$object->cond_reglement_code,
 		$array_key.'_payment_term'=>($outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code) != 'PaymentCondition'.$object->cond_reglement_code ? $outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code) : ($object->cond_reglement_doc ? $object->cond_reglement_doc : $object->cond_reglement)),
 
+		$array_key.'_bank_iban'=>$bank_account->iban,
+		$array_key.'_bank_bic'=>$bank_account->bic,
+
 		$array_key.'_total_ht_locale'=>price($object->total_ht, 0, $outputlangs),
 		$array_key.'_total_vat_locale'=>(!empty($object->total_vat) ?price($object->total_vat, 0, $outputlangs) : price($object->total_tva, 0, $outputlangs)),
 		$array_key.'_total_localtax1_locale'=>price($object->total_localtax1, 0, $outputlangs),

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

@@ -4386,7 +4386,7 @@ class Form
                     buttons: {
                         "'.dol_escape_js($langs->transnoentities("Yes")).'": function() {
                         	var options = "&token='.urlencode(newToken()).'";
-                        	var inputok = '.json_encode($inputok).';
+                        	var inputok = '.json_encode($inputok).';	/* List of fields into form */
                          	var pageyes = "'.dol_escape_js(!empty($pageyes) ? $pageyes : '').'";
                          	if (inputok.length>0) {
                          		$.each(inputok, function(i, inputname) {
@@ -4405,7 +4405,7 @@ class Form
                         },
                         "'.dol_escape_js($langs->transnoentities("No")).'": function() {
                         	var options = "&token='.urlencode(newToken()).'";
-                         	var inputko = '.json_encode($inputko).';
+                         	var inputko = '.json_encode($inputko).';	/* List of fields into form */
                          	var pageno="'.dol_escape_js(!empty($pageno) ? $pageno : '').'";
                          	if (inputko.length>0) {
                          		$.each(inputko, function(i, inputname) {

htdocs/core/class/html.formadmin.class.php

@@ -58,11 +58,11 @@ class FormAdmin
 	 *  @param      int         $showcode       1=Add language code into label at begining, 2=Add language code into label at end
      *  @param		int			$forcecombo		Force to use combo box (so no ajax beautify effect)
      *  @param		int			$multiselect	Make the combo a multiselect
-     *  @param		array		$onlykeys		Show only the following keys (opposite of $filter)
+     *  @param		array		$onlykeys		Show only the following keys (opposite of $filter). Example array('fr', 'es', ...)
      *  @param		int			$mainlangonly	1=Show only main languages ('fr_FR' no' fr_BE', 'es_ES' not 'es_MX', ...)
      *  @return		string						Return HTML select string with list of languages
      */
-    public function select_language($selected = '', $htmlname = 'lang_id', $showauto = 0, $filter = null, $showempty = '', $showwarning = 0, $disabled = 0, $morecss = '', $showcode = 0, $forcecombo = 0, $multiselect = 0, $onlykeys = array(), $mainlangonly = 0)
+    public function select_language($selected = '', $htmlname = 'lang_id', $showauto = 0, $filter = null, $showempty = '', $showwarning = 0, $disabled = 0, $morecss = '', $showcode = 0, $forcecombo = 0, $multiselect = 0, $onlykeys = null, $mainlangonly = 0)
 	{
 		// phpcs:enable
 		global $conf, $langs;

htdocs/core/class/html.formfile.class.php

@@ -76,7 +76,7 @@ class FormFile
 	 *  @param	integer		$linkfiles		1=Also add form to link files, 0=Do not show form to link files
 	 *  @param	string		$htmlname		Name and id of HTML form ('formuserfile' by default, 'formuserfileecm' when used to upload a file in ECM)
 	 *  @param	string		$accept			Specifies the types of files accepted (This is not a security check but an user interface facility. eg '.pdf,image/*' or '.png,.jpg' or 'video/*')
-	 *	@param	string		$sectiondir		If upload must be done inside a particular directory (is sectiondir defined, sectionid must not be)
+	 *	@param	string		$sectiondir		If upload must be done inside a particular directory (if sectiondir defined, sectionid must not be)
 	 *  @param  int         $usewithoutform 0=Default, 1=Disable <form> and style to use in existing area
 	 * 	@return	int							<0 if KO, >0 if OK
 	 */
@@ -108,8 +108,6 @@ class FormFile
 				return 1;
 			}
 
-			$maxlength = $size;
-
 			$out = "\n\n".'<!-- Start form attach new file --><div class="formattachnewfile">'."\n";
 
 			if (empty($title)) $title = $langs->trans("AttachANewFile");
@@ -174,6 +172,10 @@ class FormFile
 			$out .= (!empty($accept) ? ' accept="'.$accept.'"' : ' accept=""');
 			$out .= '>';
 			$out .= ' ';
+			if ($sectionid) {	// Show overwrite if exists for ECM module only
+				$langs->load('link');
+				$out .= '<input style="margin-right: 2px;" type="checkbox" id="overwritefile" name="overwritefile" value="1"><label for="overwritefile">'.$langs->trans("OverwriteIfExists").'</label>';
+			}
 			$out .= '<input type="submit" class="button reposition" name="sendit" value="'.$langs->trans("Upload").'"';
 			$out .= (empty($conf->global->MAIN_UPLOAD_DOC) || empty($perm) ? ' disabled' : '');
 			$out .= '>';
@@ -1297,7 +1299,7 @@ class FormFile
 					{
 						$fileinfo = pathinfo($file['name']);
 						print '<td class="center">';
-						if (image_format_supported($file['name']) > 0)
+						if (image_format_supported($file['name']) >= 0)
 						{
 						    if ($useinecm == 5 || $useinecm == 6)
 						    {

htdocs/core/class/html.formticket.class.php

@@ -34,7 +34,6 @@ if (!class_exists('FormCompany')) {
  * Classe permettant la generation du formulaire d'un nouveau ticket.
  *
  * @package Ticket
-
  * \remarks Utilisation: $formticket = new FormTicket($db)
  * \remarks $formticket->proprietes=1 ou chaine ou tableau de valeurs
  * \remarks $formticket->show_form() affiche le formulaire

htdocs/core/class/rssparser.class.php

@@ -363,6 +363,8 @@ class RssParser
 					if (!empty($rss->channel['link']))				$this->_link = (string) $rss->channel['link'];
 					if (!empty($rss->channel['title']))				$this->_title = (string) $rss->channel['title'];
 					//if (!empty($rss->channel['rss_description']))	$this->_description = (string) $rss->channel['rss_description'];
+
+					$this->_imageurl = $this->getAtomImageUrl($rss->channel);
 				}
 				if (!empty($conf->global->EXTERNALRSS_USE_SIMPLEXML)) {
 					$tmprss = xml2php($rss); $items = $tmprss['entry'];
@@ -414,18 +416,18 @@ class RssParser
 					{
 						if (!empty($conf->global->EXTERNALRSS_USE_SIMPLEXML))
 						{
-                            $itemLink = (isset($item['link']['href']) ? (string) $item['link']['href'] : '');
+							$itemLink = (isset($item['link']) ? (string) $item['link'] : '');
 							$itemTitle = (string) $item['title'];
-                            $itemDescription = (string) $item['summary'];
+							$itemDescription = $this->getAtomItemDescription($item);
 							$itemPubDate = (string) $item['created'];
 							$itemId = (string) $item['id'];
 							$itemAuthor = (string) ($item['author'] ? $item['author'] : $item['author_name']);
 						}
 						else
 						{
-                            $itemLink = (isset($item['link']['href']) ? (string) $item['link']['href'] : '');
+							$itemLink = (isset($item['link']) ? (string) $item['link'] : '');
 							$itemTitle = (string) $item['title'];
-                            $itemDescription = (string) $item['summary'];
+							$itemDescription = $this->getAtomItemDescription($item);
 							$itemPubDate = (string) $item['created'];
 							$itemId = (string) $item['id'];
 							$itemAuthor = (string) ($item['author'] ? $item['author'] : $item['author_name']);
@@ -568,7 +570,12 @@ class RssParser
 			{
 				$link_el = 'link';
 			}
-            else {
+			elseif (!isset($attrs['rel']))
+			{
+				$link_el = 'link';
+			}
+			else
+			{
 				$link_el = 'link_'.$attrs['rel'];
 			}
 
@@ -734,6 +741,77 @@ class RssParser
 			}
 		}
 	}
+
+	/**
+	 * Return a description/summary for one item from a ATOM feed
+	 *
+	 * @param	array	$item		A parsed item of a ATOM feed
+	 * @param	int		$maxlength	(optional) The maximum length for the description
+	 * @return	string				A summary description
+	 */
+	private function getAtomItemDescription(array $item, $maxlength = 500)
+	{
+		$result = "";
+
+		if (isset($item['summary']))
+		{
+			$result = $item['summary'];
+		}
+		elseif (isset($item['atom_content']))
+		{
+			$result = $item['atom_content'];
+		}
+
+		// remove all HTML elements that can possible break the maximum size of a tooltip,
+		// like headings, image, video etc. and allow only simple style elements
+		$result = strip_tags($result, "<br><p><ul><ol><li>");
+
+		$result = str_replace("\n", "", $result);
+
+		if (strlen($result) > $maxlength)
+		{
+			$result = substr($result, 0, $maxlength);
+			$result .= "...";
+		}
+
+		return $result;
+	}
+
+	/**
+	 * Return a URL to a image of the given ATOM feed
+	 *
+	 * @param	array	$feed	The ATOM feed that possible contain a link to a logo or icon
+	 * @return	string			A URL to a image from a ATOM feed when found, otherwise a empty string
+	 */
+	private function getAtomImageUrl(array $feed)
+	{
+		if (isset($feed['icon']))
+		{
+			return $feed['logo'];
+		}
+
+		if (isset($feed['icon']))
+		{
+			return $feed['logo'];
+		}
+
+		if (isset($feed['webfeeds:logo']))
+		{
+			return $feed['webfeeds:logo'];
+		}
+
+		if (isset($feed['webfeeds:icon']))
+		{
+			return $feed['webfeeds:icon'];
+		}
+
+		if (isset($feed['webfeeds:wordmark']))
+		{
+			return $feed['webfeeds:wordmark'];
+		}
+
+		return "";
+	}
 }
 
 

htdocs/core/lib/files.lib.php

@@ -1598,15 +1598,20 @@ function dol_add_file_process($upload_dir, $allowoverwrite = 0, $donotupdatesess
 						$formmail->add_attached_files($destfull, $destfile, $TFile['type'][$i]);
 					}
 
-					// Update table of files
+					// Update index table of files (llx_ecm_files)
 					if ($donotupdatesession == 1)
 					{
 						$result = addFileIntoDatabaseIndex($upload_dir, basename($destfile), $TFile['name'][$i], 'uploaded', 0);
 						if ($result < 0)
 						{
+							if ($allowoverwrite) {
+								// Do not show error message. We can have an error due to DB_ERROR_RECORD_ALREADY_EXISTS
+							}
+							else {
 								setEventMessages('FailedToAddFileIntoDatabaseIndex', '', 'warnings');
 							}
 						}
+					}
 
 					$nbok++;
 				}
@@ -1760,7 +1765,6 @@ function addFileIntoDatabaseIndex($dir, $file, $fullpathorig = '', $mode = 'uplo
 	return $result;
 }
 
-
 /**
  *  Delete files into database index using search criterias.
  *

htdocs/core/lib/pdf.lib.php

@@ -914,7 +914,7 @@ function pdf_pagefoot(&$pdf, $outputlangs, $paramfreetext, $fromcompany, $marge_
 		// <img alt="" src="/dolibarr_dev/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
 		// become
 		// <img alt="" src="'.DOL_DATA_ROOT.'/medias/image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
-		$newfreetext = preg_replace('/(<img.*src=")[^\"]*viewimage\.php[^\"]*modulepart=medias[^\"]*file=([^\"]*)("[^\/]*\/>)/', '\1'.DOL_DATA_ROOT.'/medias/\2\3', $newfreetext);
+		$newfreetext = preg_replace('/(<img.*src=")[^\"]*viewimage\.php[^\"]*modulepart=medias[^\"]*file=([^\"]*)("[^\/]*\/>)/', '\1'.'file:/'.DOL_DATA_ROOT.'/medias/\2\3', $newfreetext);
 
 		$line .= $outputlangs->convToOutputCharset($newfreetext);
 	}

htdocs/core/lib/website.lib.php

@@ -220,6 +220,8 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
 	global $db, $langs, $conf, $user;
 	global $dolibarr_main_url_root, $dolibarr_main_data_root;
 
+	$nbrep = 0;
+
 	dol_syslog("dolWebsiteOutput start (contenttype=".$contenttype." containerid=".$containerid." USEDOLIBARREDITOR=".(defined('USEDOLIBARREDITOR') ? '1' : '')." USEDOLIBARRSERVER=".(defined('USEDOLIBARRSERVER') ? '1' : '').')');
 
 	// Define $urlwithroot
@@ -300,7 +302,6 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
 		// <img alt="" src="/dolibarr_dev/htdocs/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
 		// become
 		// <img alt="" src="'.$urlwithroot.'/medias/image/ldestailleur_166x166.jpg" style="height:166px; width:166px" />
-		$nbrep = 0;
 		if (!$symlinktomediaexists)
 		{
 			// <img src="image.png... => <img src="medias/image.png...
@@ -349,7 +350,11 @@ function dolWebsiteOutput($content, $contenttype = 'html', $containerid = '')
 		}
 	}
 
-	$content = preg_replace('/ contenteditable="true"/', ' contenteditable="false"', $content, -1, $nbrep);
+	$content = str_replace(' contenteditable="true"', ' contenteditable="false"', $content);
+
+	if (! empty($conf->global->WEBSITE_ADD_CSS_TO_BODY)) {
+		$content = str_replace('<body id="bodywebsite" class="bodywebsite', '<body id="bodywebsite" class="bodywebsite '.$conf->global->WEBSITE_ADD_CSS_TO_BODY, $content);
+	}
 
 	dol_syslog("dolWebsiteOutput end");
 

htdocs/core/menus/init_menu_auguria.sql

@@ -141,22 +141,22 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1100__+MAX_llx_menu__, 'commercial', 'propals', 5__+MAX_llx_menu__, '/comm/propal/index.php?mainmenu=commercial&leftmenu=propals', 'Proposals', 0, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1101__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal/card.php?mainmenu=commercial&action=create&leftmenu=propals', 'NewPropal', 1, 'propal', '$user->rights->propale->creer', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1102__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals', 'List', 1, 'propal', '$user->rights->propale->lire', '', 2, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1103__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=0', 'PropalsDraft', 1, 'propal', '$user->rights->propale->lire', '', 2, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1103__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&search_status=0', 'PropalsDraft', 1, 'propal', '$user->rights->propale->lire', '', 2, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1104__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=1', 'PropalsOpened', 1, 'propal', '$user->rights->propale->lire', '', 2, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1104__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&search_status=1', 'PropalsOpened', 1, 'propal', '$user->rights->propale->lire', '', 2, 3, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1105__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=2', 'PropalStatusSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1105__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&search_status=2', 'PropalStatusSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1106__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=3', 'PropalStatusNotSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 5, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1106__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&search_status=3', 'PropalStatusNotSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 5, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1107__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=4', 'PropalStatusBilled', 1, 'propal', '$user->rights->propale->lire', '', 2, 6, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1107__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&search_status=4', 'PropalStatusBilled', 1, 'propal', '$user->rights->propale->lire', '', 2, 6, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1110__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal/stats/index.php?mainmenu=commercial&leftmenu=propals', 'Statistics', 1, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__);
 -- Commercial - Customer's orders
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1200__+MAX_llx_menu__, 'commercial', 'orders', 5__+MAX_llx_menu__, '/commande/index.php?mainmenu=commercial&leftmenu=orders', 'CustomersOrders', 0, 'orders', '$user->rights->commande->lire', '', 2, 5, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1201__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/card.php?mainmenu=commercial&action=create&leftmenu=orders', 'NewOrder', 1, 'orders', '$user->rights->commande->creer', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1202__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders', 'List', 1, 'orders', '$user->rights->commande->lire', '', 2, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1203__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=0', 'StatusOrderDraftShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1203__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&search_status=0', 'StatusOrderDraftShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1204__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=1', 'StatusOrderValidated', 1, 'orders', '$user->rights->commande->lire', '', 2, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1204__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&search_status=1', 'StatusOrderValidated', 1, 'orders', '$user->rights->commande->lire', '', 2, 3, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1205__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=2', 'StatusOrderOnProcessShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1205__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&search_status=2', 'StatusOrderOnProcessShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1206__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=3', 'StatusOrderToBill', 1, 'orders', '$user->rights->commande->lire', '', 2, 5, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1206__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&search_status=3', 'StatusOrderToBill', 1, 'orders', '$user->rights->commande->lire', '', 2, 5, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1207__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=4', 'StatusOrderProcessed', 1, 'orders', '$user->rights->commande->lire', '', 2, 6, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1207__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&search_status=4', 'StatusOrderProcessed', 1, 'orders', '$user->rights->commande->lire', '', 2, 6, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1208__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=-1', 'StatusOrderCanceledShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 7, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1208__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/list.php?mainmenu=commercial&leftmenu=orders&search_status=-1', 'StatusOrderCanceledShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 7, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1209__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/stats/index.php?mainmenu=commercial&leftmenu=orders', 'Statistics', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__);
 -- Commercial - Supplier's proposals
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_proposal->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'commercial', 'propals_supplier', 3__+MAX_llx_menu__, '/supplier_proposal/index.php?leftmenu=propals_supplier', 'SupplierProposalsShort', 0, 'supplier_proposal', '$user->rights->supplier_proposal->lire', '', 2, 4, __ENTITY__);
@@ -214,7 +214,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'billing', 'customers_bills_reports', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?mainmenu=billing&leftmenu=customers_bills_reports', 'Reportings', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'billing', 'customers_bills_stats',   1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?mainmenu=billing&leftmenu=customers_bills_stats', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__);
 -- Billing - Orders to bill
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'billing', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?mainmenu=billing&leftmenu=orders&viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'billing', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?mainmenu=billing&leftmenu=orders&search_status=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__);
 -- Donations
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'billing', 'donations', 6__+MAX_llx_menu__, '/don/index.php?mainmenu=billing&leftmenu=donations', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/card.php?mainmenu=billing&leftmenu=donations&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__);

htdocs/core/menus/standard/eldy.lib.php

@@ -908,12 +908,12 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				$newmenu->add("/comm/propal/card.php?action=create&leftmenu=propals", $langs->trans("NewPropal"), 1, $user->rights->propale->creer);
 				$newmenu->add("/comm/propal/list.php?leftmenu=propals", $langs->trans("List"), 1, $user->rights->propale->lire);
 				if ($usemenuhider || empty($leftmenu) || $leftmenu == "propals") {
-                    $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=0", $langs->trans("PropalsDraft"), 2, $user->rights->propale->lire);
+                    $newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=0", $langs->trans("PropalsDraft"), 2, $user->rights->propale->lire);
-				    $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=1", $langs->trans("PropalsOpened"), 2, $user->rights->propale->lire);
+				    $newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=1", $langs->trans("PropalsOpened"), 2, $user->rights->propale->lire);
-				    $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=2", $langs->trans("PropalStatusSigned"), 2, $user->rights->propale->lire);
+				    $newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=2", $langs->trans("PropalStatusSigned"), 2, $user->rights->propale->lire);
-				    $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=3", $langs->trans("PropalStatusNotSigned"), 2, $user->rights->propale->lire);
+				    $newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=3", $langs->trans("PropalStatusNotSigned"), 2, $user->rights->propale->lire);
-				    $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=4", $langs->trans("PropalStatusBilled"), 2, $user->rights->propale->lire);
+				    $newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=4", $langs->trans("PropalStatusBilled"), 2, $user->rights->propale->lire);
-                    //$newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=2,3,4", $langs->trans("PropalStatusClosedShort"), 2, $user->rights->propale->lire);
+                    //$newmenu->add("/comm/propal/list.php?leftmenu=propals&search_status=2,3,4", $langs->trans("PropalStatusClosedShort"), 2, $user->rights->propale->lire);
                 }
 				$newmenu->add("/comm/propal/stats/index.php?leftmenu=propals", $langs->trans("Statistics"), 1, $user->rights->propale->lire);
 			}
@@ -926,12 +926,12 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
                 $newmenu->add("/commande/card.php?action=create&leftmenu=orders", $langs->trans("NewOrder"), 1, $user->rights->commande->creer);
                 $newmenu->add("/commande/list.php?leftmenu=orders", $langs->trans("List"), 1, $user->rights->commande->lire);
                 if ($usemenuhider || empty($leftmenu) || $leftmenu == "orders") {
-                    $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=0", $langs->trans("StatusOrderDraftShort"), 2, $user->rights->commande->lire);
+                    $newmenu->add("/commande/list.php?leftmenu=orders&search_status=0", $langs->trans("StatusOrderDraftShort"), 2, $user->rights->commande->lire);
-                    $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->commande->lire);
+                    $newmenu->add("/commande/list.php?leftmenu=orders&search_status=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->commande->lire);
-                    if (!empty($conf->expedition->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=2", $langs->trans("StatusOrderSentShort"), 2, $user->rights->commande->lire);
+                    if (!empty($conf->expedition->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&search_status=2", $langs->trans("StatusOrderSentShort"), 2, $user->rights->commande->lire);
-                    $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=3", $langs->trans("StatusOrderDelivered"), 2, $user->rights->commande->lire);
+                    $newmenu->add("/commande/list.php?leftmenu=orders&search_status=3", $langs->trans("StatusOrderDelivered"), 2, $user->rights->commande->lire);
-                    //$newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=4", $langs->trans("StatusOrderProcessed"), 2, $user->rights->commande->lire);
+                    //$newmenu->add("/commande/list.php?leftmenu=orders&search_status=4", $langs->trans("StatusOrderProcessed"), 2, $user->rights->commande->lire);
-                    $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=-1", $langs->trans("StatusOrderCanceledShort"), 2, $user->rights->commande->lire);
+                    $newmenu->add("/commande/list.php?leftmenu=orders&search_status=-1", $langs->trans("StatusOrderCanceledShort"), 2, $user->rights->commande->lire);
                 }
                 $newmenu->add("/commande/stats/index.php?leftmenu=orders", $langs->trans("Statistics"), 1, $user->rights->commande->lire);
             }
@@ -1059,7 +1059,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 			if (!empty($conf->commande->enabled))
 			{
 				$langs->load("orders");
-				if (!empty($conf->facture->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&viewstatut=-3&billed=0&contextpage=billableorders", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
+				if (!empty($conf->facture->enabled)) $newmenu->add("/commande/list.php?leftmenu=orders&search_status=-3&billed=0&contextpage=billableorders", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders');
 				//if ($usemenuhider || empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire);
 			}
 
@@ -1627,9 +1627,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				$newmenu->add("/expedition/card.php?action=create2&leftmenu=sendings", $langs->trans("NewSending"), 1, $user->rights->expedition->creer);
 				$newmenu->add("/expedition/list.php?leftmenu=sendings", $langs->trans("List"), 1, $user->rights->expedition->lire);
 				if ($usemenuhider || empty($leftmenu) || $leftmenu == "sendings") {
-                    $newmenu->add("/expedition/list.php?leftmenu=sendings&viewstatut=0", $langs->trans("StatusSendingDraftShort"), 2, $user->rights->expedition->lire);
+                    $newmenu->add("/expedition/list.php?leftmenu=sendings&search_status=0", $langs->trans("StatusSendingDraftShort"), 2, $user->rights->expedition->lire);
-				    $newmenu->add("/expedition/list.php?leftmenu=sendings&viewstatut=1", $langs->trans("StatusSendingValidatedShort"), 2, $user->rights->expedition->lire);
+				    $newmenu->add("/expedition/list.php?leftmenu=sendings&search_status=1", $langs->trans("StatusSendingValidatedShort"), 2, $user->rights->expedition->lire);
-                    $newmenu->add("/expedition/list.php?leftmenu=sendings&viewstatut=2", $langs->trans("StatusSendingProcessedShort"), 2, $user->rights->expedition->lire);
+                    $newmenu->add("/expedition/list.php?leftmenu=sendings&search_status=2", $langs->trans("StatusSendingProcessedShort"), 2, $user->rights->expedition->lire);
                 }
 				$newmenu->add("/expedition/stats/index.php?leftmenu=sendings", $langs->trans("Statistics"), 1, $user->rights->expedition->lire);
 			}
@@ -1641,9 +1641,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 				$newmenu->add("/reception/index.php?leftmenu=receptions", $langs->trans("Receptions"), 0, $user->rights->reception->lire, '', $mainmenu, 'receptions');
 				$newmenu->add("/reception/card.php?action=create2&leftmenu=receptions", $langs->trans("NewReception"), 1, $user->rights->reception->creer);
 				$newmenu->add("/reception/list.php?leftmenu=receptions", $langs->trans("List"), 1, $user->rights->reception->lire);
-				if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&viewstatut=0", $langs->trans("StatusReceptionDraftShort"), 2, $user->rights->reception->lire);
+				if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&search_status=0", $langs->trans("StatusReceptionDraftShort"), 2, $user->rights->reception->lire);
-				if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&viewstatut=1", $langs->trans("StatusReceptionValidatedShort"), 2, $user->rights->reception->lire);
+				if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&search_status=1", $langs->trans("StatusReceptionValidatedShort"), 2, $user->rights->reception->lire);
-				if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&viewstatut=2", $langs->trans("StatusReceptionProcessedShort"), 2, $user->rights->reception->lire);
+				if ($usemenuhider || empty($leftmenu) || $leftmenu == "receptions") $newmenu->add("/reception/list.php?leftmenu=receptions&search_status=2", $langs->trans("StatusReceptionProcessedShort"), 2, $user->rights->reception->lire);
 				$newmenu->add("/reception/stats/index.php?leftmenu=receptions", $langs->trans("Statistics"), 1, $user->rights->reception->lire);
 			}
 		}

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

@@ -376,7 +376,7 @@ class pdf_sponge extends ModelePDFFactures
 	            if (!empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false);
 
 	            // Set certificate
-	            $cert=empty($user->conf->CERTIFICATE_CRT) ? '' : $user->conf->CERTIFICATE_CRT;
+	            $cert = empty($user->conf->CERTIFICATE_CRT) ? '' : $user->conf->CERTIFICATE_CRT;
 	            // If use has no certificate, we try to take the company one
 	            if (!$cert) {
 	            	$cert = empty($conf->global->CERTIFICATE_CRT) ? '' : $conf->global->CERTIFICATE_CRT;

htdocs/core/modules/propale/doc/pdf_azur.modules.php

@@ -923,7 +923,7 @@ class pdf_azur extends ModelePDFPropales
 		}
 
 		// Show payments conditions
-		if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMCOND) && ($object->cond_reglement_code || $object->cond_reglement))
+		if (empty($conf->global->PROPOSAL_PDF_HIDE_PAYMENTTERM) && ($object->cond_reglement_code || $object->cond_reglement))
 		{
 			$pdf->SetFont('', 'B', $default_font_size - 2);
 			$pdf->SetXY($this->marge_gauche, $posy);
@@ -939,7 +939,7 @@ class pdf_azur extends ModelePDFPropales
 			$posy = $pdf->GetY() + 3;
 		}
 
-		if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMMODE))
+		if (empty($conf->global->PROPOSAL_PDF_HIDE_PAYMENTMODE))
 		{
 			// Check a payment mode is defined
 			/* Not required on a proposal

htdocs/core/modules/propale/doc/pdf_cyan.modules.php

@@ -1053,7 +1053,7 @@ class pdf_cyan extends ModelePDFPropales
 		}
 
 		// Show payments conditions
-		if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMCOND) && ($object->cond_reglement_code || $object->cond_reglement))
+		if (empty($conf->global->PROPOSAL_PDF_HIDE_PAYMENTTERM) && ($object->cond_reglement_code || $object->cond_reglement))
 		{
 			$pdf->SetFont('', 'B', $default_font_size - 2);
 			$pdf->SetXY($this->marge_gauche, $posy);
@@ -1069,7 +1069,7 @@ class pdf_cyan extends ModelePDFPropales
 			$posy = $pdf->GetY() + 3;
 		}
 
-		if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMMODE))
+		if (empty($conf->global->PROPOSAL_PDF_HIDE_PAYMENTMODE))
 		{
 			// Check a payment mode is defined
 			/* Not required on a proposal

htdocs/core/tpl/admin_extrafields_view.tpl.php

@@ -113,8 +113,8 @@ if (is_array($extrafields->attributes[$elementtype]['type']) && count($extrafiel
 			}
 			print '</td>';
 		}
-		print '<td class="right nowraponall"><a href="'.$_SERVER["PHP_SELF"].'?action=edit&attrname='.$key.'#formeditextrafield">'.img_edit().'</a>';
+		print '<td class="right nowraponall"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=edit&attrname='.$key.'#formeditextrafield">'.img_edit().'</a>';
-		print "&nbsp; <a href=\"".$_SERVER["PHP_SELF"]."?action=delete&attrname=$key\">".img_delete()."</a></td>\n";
+		print '&nbsp; <a class="paddingleft" href="'.$_SERVER["PHP_SELF"].'?action=delete&attrname='.$key.'">'.img_delete().'</a></td>'."\n";
 		print "</tr>";
 	}
 }

htdocs/core/tpl/objectline_edit.tpl.php

@@ -251,8 +251,8 @@ $coldisplay++;
 
 	<!-- colspan for this td because it replace total_ht+3 td for buttons+... -->
 	<td class="center valignmiddle" colspan="<?php echo $colspan; ?>"><?php $coldisplay += $colspan; ?>
-		<input type="submit" class="button" id="savelinebutton marginbottomonly" name="save" value="<?php echo $langs->trans("Save"); ?>"><br>
+		<input type="submit" class="button buttongen marginbottomonly" id="savelinebutton marginbottomonly" name="save" value="<?php echo $langs->trans("Save"); ?>"><br>
-		<input type="submit" class="button" id="cancellinebutton" name="cancel" value="<?php echo $langs->trans("Cancel"); ?>">
+		<input type="submit" class="button buttongen marginbottomonly" id="cancellinebutton" name="cancel" value="<?php echo $langs->trans("Cancel"); ?>">
 	</td>
 </tr>
 

htdocs/expedition/list.php

@@ -85,7 +85,7 @@ $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 
-$viewstatut = GETPOST('viewstatut');
+$search_status = GETPOST('search_status');
 
 $diroutputmassaction = $conf->expedition->dir_output.'/sending/temp/massgeneration/'.$user->id;
 
@@ -178,7 +178,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_datedelivery_end = '';
 	$search_datereceipt_start = '';
 	$search_datereceipt_end = '';
-	$viewstatut = '';
+	$search_status = '';
     $toselect = '';
 	$search_array_options = array();
 	$search_categ_cus = 0;
@@ -264,8 +264,8 @@ if ($socid)
 {
 	$sql .= " AND e.fk_soc = ".$socid;
 }
-if ($viewstatut <> '' && $viewstatut >= 0) {
+if ($search_status <> '' && $search_status >= 0) {
-	$sql .= " AND e.fk_statut = ".$viewstatut;
+	$sql .= " AND e.fk_statut = ".$search_status;
 }
 if ($search_ref_customer != '') $sql .= natural_search('e.ref_customer', $search_ref_customer);
 if ($search_billed != '' && $search_billed >= 0) $sql .= ' AND e.billed = '.$search_billed;
@@ -337,10 +337,11 @@ if ($resql)
 	if ($search_datedelivery_end)	$param .= '&search_datedelivery_end='.urlencode($search_datedelivery_end);
 	if ($search_datereceipt_start)	$param .= '&search_datereceipt_start='.urlencode($search_datereceipt_start);
 	if ($search_datereceipt_end)	$param .= '&search_datereceipt_end='.urlencode($search_datereceipt_end);
+
 	if ($search_product_category != '') $param .= '&search_product_category='.urlencode($search_product_category);
 	if ($search_categ_cus > 0)      $param .= '&search_categ_cus='.urlencode($search_categ_cus);
-	if ($viewstatut != '') $param .= '&viewstatut='.urlencode($viewstatut);
+	if ($search_status != '') $param .= '&viewstatut='.urlencode($search_status);
-	if ($optioncss != '')  $param .= '&amp;optioncss='.urlencode($optioncss);
+	if ($optioncss != '')  $param .= '&optioncss='.urlencode($optioncss);
 	// Add $param from extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
@@ -551,7 +552,7 @@ if ($resql)
 	if (!empty($arrayfields['e.fk_statut']['checked']))
 	{
 		print '<td class="liste_titre maxwidthonsmartphone right">';
-		print $form->selectarray('viewstatut', array('0'=>$langs->trans('StatusSendingDraftShort'), '1'=>$langs->trans('StatusSendingValidatedShort'), '2'=>$langs->trans('StatusSendingProcessedShort')), $viewstatut, 1);
+		print $form->selectarray('search_status', array('0'=>$langs->trans('StatusSendingDraftShort'), '1'=>$langs->trans('StatusSendingValidatedShort'), '2'=>$langs->trans('StatusSendingProcessedShort')), $search_status, 1);
 		print '</td>';
 	}
 	// Status billed

htdocs/fichinter/index.php

@@ -165,7 +165,7 @@ if ($resql)
         {
             print '<tr class="oddeven">';
             print '<td>'.$fichinterstatic->LibStatut($status, $bool, 0).'</td>';
-            print '<td class="right"><a href="list.php?viewstatut='.$status.'">'.(isset($vals[$status.$bool]) ? $vals[$status.$bool] : 0).' ';
+            print '<td class="right"><a href="list.php?search_status='.$status.'">'.(isset($vals[$status.$bool]) ? $vals[$status.$bool] : 0).' ';
             print $fichinterstatic->LibStatut($status, $bool, 3);
             print '</a>';
             print '</td>';
@@ -326,7 +326,7 @@ if (!empty($conf->ficheinter->enabled))
         print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder centpercent">';
 		print '<tr class="liste_titre">';
-		print '<th colspan="3">'.$langs->trans("FichinterToProcess").' <a href="'.DOL_URL_ROOT.'/fichinter/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></th></tr>';
+		print '<th colspan="3">'.$langs->trans("FichinterToProcess").' <a href="'.DOL_URL_ROOT.'/fichinter/list.php?search_status=1"><span class="badge">'.$num.'</span></a></th></tr>';
 
 		if ($num)
 		{

htdocs/fourn/class/fournisseur.product.class.php

@@ -1057,7 +1057,8 @@ class ProductFournisseur extends Product
 
         $label = '<u>'.$langs->trans("SupplierRef").'</u>';
         $label .= '<br>';
-        $label .= '<b>'.$langs->trans('Ref').':</b> '.$this->ref_supplier;
+        $label .= '<b>'.$langs->trans('Product').':</b> '.$this->ref;
+        $label .= '<br><b>'.$langs->trans('RefSupplier').':</b> '.$this->ref_supplier;
 
         $logPrices = $this->listProductFournisseurPriceLog($this->product_fourn_price_id, 'pfpl.datec', 'DESC'); // set sort order here
         if (is_array($logPrices) && count($logPrices) > 0) {
@@ -1095,7 +1096,7 @@ class ProductFournisseur extends Product
 
         $result .= $linkstart;
         if ($withpicto) $result .= img_object(($notooltip ? '' : $label), ($this->picto ? $this->picto : 'generic'), ($notooltip ? (($withpicto != 2) ? 'class="paddingright"' : '') : 'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip ? 0 : 1);
-        if ($withpicto != 2) $result .= $this->fourn_ref;
+        if ($withpicto != 2) $result .= $this->ref.($this->ref_supplier ? ' ('.$this->ref_supplier.')' : '');
         $result .= $linkend;
         //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
 

htdocs/fourn/commande/index.php

@@ -371,7 +371,7 @@ $num = $db->num_rows($resql);
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
-print '<th colspan="3">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?viewstatut=1">('.$num.')</a></th></tr>';
+print '<th colspan="3">'.$langs->trans("OrdersToProcess").' <a href="'.DOL_URL_ROOT.'/commande/list.php?search_status=1">('.$num.')</a></th></tr>';
 
 if ($num)
 {

htdocs/fourn/commande/list.php

@@ -92,7 +92,7 @@ $search_btn = GETPOST('button_search', 'alpha');
 $search_remove_btn = GETPOST('button_removefilter', 'alpha');
 
 $status = GETPOST('statut', 'alpha');
-$viewstatut = GETPOST('viewstatut');
+$search_status = GETPOST('search_status');
 
 // Security check
 $orderid = GETPOST('orderid', 'int');
@@ -639,12 +639,12 @@ if ($resql)
 	if ($search_multicurrency_montant_ht != '')  $param .= '&search_multicurrency_montant_ht='.urlencode($search_multicurrency_montant_ht);
 	if ($search_multicurrency_montant_vat != '')  $param .= '&search_multicurrency_montant_vat='.urlencode($search_multicurrency_montant_vat);
 	if ($search_multicurrency_montant_ttc != '') $param .= '&search_multicurrency_montant_ttc='.urlencode($search_multicurrency_montant_ttc);
-	if ($search_refsupp) 		$param .= "&search_refsupp=".$search_refsupp;
+	if ($search_refsupp) 		$param .= "&search_refsupp=".urlencode($search_refsupp);
-	if ($search_status >= 0)  	$param .= "&search_status=".$search_status;
+	if ($search_status >= 0)  	$param .= "&search_status=".urlencode($search_status);
-	if ($search_project_ref >= 0) $param .= "&search_project_ref=".$search_project_ref;
+	if ($search_project_ref >= 0) $param .= "&search_project_ref=".urlencode($search_project_ref);
-	if ($search_billed != '')   $param .= "&search_billed=".$search_billed;
+	if ($search_billed != '')   $param .= "&search_billed=".urlencode($search_billed);
-	if ($show_files)            $param .= '&show_files='.$show_files;
+	if ($show_files)            $param .= '&show_files='.urlencode($show_files);
-	if ($optioncss != '')       $param .= '&optioncss='.$optioncss;
+	if ($optioncss != '')       $param .= '&optioncss='.urlencode($optioncss);
 	// Add $param from extra fields
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
@@ -674,7 +674,6 @@ if ($resql)
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
-	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
 
 	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'commercial', 0, $newcardbutton, '', $limit, 0, 0, 1);
 

htdocs/fourn/commande/orderstoinvoice.php

@@ -58,7 +58,7 @@ $socid = GETPOST('socid', 'int');
 $selected = GETPOST('orders_to_invoice');
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
-$viewstatut = GETPOST('viewstatut');
+$search_status = GETPOST('search_status');
 
 if (!$sortfield)
 	$sortfield = 'c.rowid';

htdocs/fourn/facture/list.php

@@ -523,7 +523,6 @@ if ($resql)
 	print '<input type="hidden" name="action" value="list">';
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
-	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
 	print '<input type="hidden" name="socid" value="'.$socid.'">';
 
 	print_barre_liste($langs->trans("BillsSuppliers").($socid ? ' '.$soc->name : ''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'invoicing', 0, $newcardbutton, '', $limit, 0, 0, 1);

htdocs/includes/tecnickcom/tcpdf/tcpdf.php

@@ -18888,7 +18888,20 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value:
 					$imgsrc = '@'.base64_decode(substr($imgsrc, 1));
 					$type = '';
 				} else {
-					if (($imgsrc[0] === '/') AND !empty($_SERVER['DOCUMENT_ROOT']) AND ($_SERVER['DOCUMENT_ROOT'] != '/')) {
+					// @CHANGE LDR Add support for src="file://..." links
+					if (strpos($imgsrc, 'file://') === 0) {
+						$imgsrc = str_replace('file://', '/', $imgsrc);
+						$imgsrc = urldecode($imgsrc);
+						$testscrtype = @parse_url($imgsrc);
+						if (empty($testscrtype['query'])) {
+							// convert URL to server path
+							$imgsrc = str_replace(K_PATH_URL, K_PATH_MAIN, $imgsrc);
+						} elseif (preg_match('|^https?://|', $imgsrc) !== 1) {
+							// convert URL to server path
+							$imgsrc = str_replace(K_PATH_MAIN, K_PATH_URL, $imgsrc);
+						}
+					}
+					elseif (($imgsrc[0] === '/') AND !empty($_SERVER['DOCUMENT_ROOT']) AND ($_SERVER['DOCUMENT_ROOT'] != '/')) {
 							// fix image path
 						$findroot = strpos($imgsrc, $_SERVER['DOCUMENT_ROOT']);
 						if (($findroot === false) OR ($findroot > 1)) {
@@ -18908,6 +18921,7 @@ Putting 1 is equivalent to putting 0 and calling Ln() just after. Default value:
 							$imgsrc = str_replace(K_PATH_MAIN, K_PATH_URL, $imgsrc);
 						}
 					}
+
 					// get image type
 					$type = TCPDF_IMAGES::getImageFileType($imgsrc);
 				}

htdocs/install/mysql/data/llx_accounting_account_ca.sql

@@ -0,0 +1,188 @@
+-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+-- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
+-- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
+-- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
+-- Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
+-- Copyright (C) 2011-2017 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
+-- 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/>.
+--
+-- Note: INCOME = REVENUE
+-- Note: EXPENSE = EXPENSES
+-- Note: CAPITAL = EQUITY
+
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l''install et tous les sigles '--' sont supprimés.
+
+-- Descriptif des plans comptables Canada CA-ENG-BASE                                            
+-- ID 1000 - 9999
+-- ADD 1400000 to rowid # Do no remove this comment --
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000,'CA-ENG-BASE','ASSETS',         'XXXXXX',   '1',   '0', 'Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000,'CA-ENG-BASE','LIABILITIES',    'XXXXXX',   '2',   '0', 'Liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000,'CA-ENG-BASE','CAPITAL',        'XXXXXX',   '3',   '0', 'Equity', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4000,'CA-ENG-BASE','INCOME',        'XXXXXX',   '4',   '0', 'Revenue', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'CA-ENG-BASE','COGS',           'XXXXXX',   '5',   '0', 'Cost of Goods Sold', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6000,'CA-ENG-BASE','EXPENSE',       'XXXXXX',   '6',   '0', 'Expenses', 1);
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'CA-ENG-BASE', 'ASSETS', 'CASH', '1010', '1000', 'Cash', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1030', '1000', 'Investments and Securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1100', '1000', 'Accounts Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1120', '1000', 'Other Receivables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1140', '1000', 'Allowance for Doubtful Accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1160', '1000', 'Customers Account Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1200', '1000', 'Raw Materials Inventory', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1220', '1000', 'Supplies Inventory', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1240', '1000', 'Work in Progress Inventory', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1260', '1000', 'Finished Goods Inventory', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1300', '1000', 'Prepaid Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1350', '1000', 'Employee Advances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1400', '1000', 'Notes Receivable - Current', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1430', '1000', 'Prepaid Interest', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1450', '1000', 'Other Current Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1500', '1000', 'Furniture and Fixtures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1520', '1000', 'Equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1540', '1000', 'Vehicles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1560', '1000', 'Other Depreciable Property', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1580', '1000', 'Buildings', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1600', '1000', 'Building Improvements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1620', '1000', 'Land', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1640', '1000', 'Accumulated Depreciation, Furniture and Fixtures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1660', '1000', 'Accumulated Depreciation, Equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1680', '1000', 'Accumulated Depreciation, Vehicles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1700', '1000', 'Accumulated Depreciation, Buildings', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1720', '1000', 'Accumulated Depreciation, Building Improvements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1740', '1000', 'Accumulated Depreciation, Other', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1760', '1000', 'Goods and Services Tax (GST) Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1800', '1000', 'Harmonized Sales Tax (HST) Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1820', '1000', 'Provincial Sales Tax (PST) Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1840', '1000', 'Québec Sales Tax (QST) Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1860', '1000', 'Deposits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1880', '1000', 'Accumulated Amortization', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1900', '1000', 'Notes Receivable - Non-current', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'CA-ENG-BASE', 'ASSETS', 'XXXXXX', '1940', '1000', 'Other Non-current Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2100', '2000', 'Accounts Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2200', '2000', 'Accrued Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2300', '2000', 'Current Financial Debts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2320', '2000', 'Employment Insurance Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2321', '2000', 'Employment insurance (EI) Employees Contribution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2322', '2000', 'Employment insurance (EI) Employer Contribution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2340', '2000', 'Federal Income Tax', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2350', '2000', 'Annuities Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2351', '2000', 'Annuities - Employee Contribution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2352', '2000', 'Annuities - Employer Contribution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2360', '2000', 'Health Services Fund Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2370', '2000', 'Labour Health and Safety Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2380', '2000', 'Labour Standards to Pay', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2390', '2000', 'Parental Insurance Plan Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2391', '2000', 'Parental Insurance Plan Payable - Employee Contribution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2392', '2000', 'Parental Insurance Plan Payable - Employer Contribution', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2400', '2000', 'Provincial Income Tax', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2410', '2000', 'Other Accounts Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2420', '2000', 'Goods and Services Tax (GST) Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2430', '2000', 'Harmonized Sales Tax (HST) Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2440', '2000', 'Provincial Sales Tax (PST) Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2450', '2000', 'Québec Sales Tax (QST) Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2460', '2000', 'Other Taxes Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2470', '2000', 'Employee Benefits Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2480', '2000', 'Deposits from Customers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2490', '2000', 'Other Current Liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2500', '2000', 'Notes Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2600', '2000', 'Land Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2630', '2000', 'Equipment Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2660', '2000', 'Vehicles Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2700', '2000', 'Bank Loans Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2730', '2000', 'Non-current Financial Debts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2760', '2000', 'Other Non-current Liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2800', '2000', 'Deferred Revenue', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'CA-ENG-BASE', 'LIABILITIES', 'XXXXXX', '2900', '2000', 'Deferred Fees', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3100', '3000', 'Common Shares', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3200', '3000', 'Preferred Shares (Voting)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3300', '3000', 'Preferred Shares (Non-voting)', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3400', '3000', 'Contributed Surplus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3500', '3000', 'Retained Earnings', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'CA-ENG-BASE', 'CAPITAL', 'XXXXXX', '3600', '3000', 'Dividends', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4100', '4000', 'Harmonized Provinces Sales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4200', '4000', 'Non-Harmonized Provinces Sales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4300', '4000', 'Inside Sales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4400', '4000', 'International Sales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4500', '4000', 'Reimbursible Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4600', '4000', 'Shipping Charges Reimbursed', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4700', '4000', 'Other Operating Revenues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4800', '4000', 'Interests', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'CA-ENG-BASE', 'INCOME', 'XXXXXX', '4900', '4000', 'Other Non-operating Revenues', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5010', '5000', 'Inside Purchases', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5050', '5000', 'International Purchases', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5100', '5000', 'Purchases in Harmonized Provinces', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5150', '5000', 'Purchases in Non-harmonized Provinces', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5200', '5000', 'Direct Labor Costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5250', '5000', 'Indirect Labor Costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5270', '5000', 'Heat and Power', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5300', '5000', 'Commissions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5350', '5000', 'Miscellaneous Factory Costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5400', '5000', 'Cost of Goods Sold, Salaries and Wages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5450', '5000', 'Cost of Goods Sold, Contract Labor', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5500', '5000', 'Cost of Goods Sold, Freight', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5550', '5000', 'Cost of Goods Sold, Other', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5600', '5000', 'Inventory Adjustments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'CA-ENG-BASE', 'COGS', 'XXXXXX', '5700', '5000', 'Purchase Returns and Allowances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6010', '6000', 'Federal Income Tax', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6020', '6000', 'Health Services Fund', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6030', '6000', 'Holidays', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6040', '6000', 'Labour Health and Safety', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6050', '6000', 'Labour Standards', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6060', '6000', 'Parental Insurance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6080', '6000', 'Provincial Income Tax', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6100', '6000', 'Salaries, wages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6130', '6000', 'Employee Benefit Expense, Pension Plans', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6160', '6000', 'Employee Benefit Expense, Profit Sharing Plan', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6180', '6000', 'Employee Benefit Expense, Other', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6200', '6000', 'Commissions and Fees Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6230', '6000', 'Annuities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6250', '6000', 'Employment Insurance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6280', '6000', 'Insurance Expense, Product Liability', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6300', '6000', 'Insurance Expense, Vehicle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6340', '6000', 'Payroll Tax Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6360', '6000', 'Penalties and Fines Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6380', '6000', 'Other Taxes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6400', '6000', 'Advertising Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6420', '6000', 'Amortization Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6460', '6000', 'Auto Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6480', '6000', 'Legal and Professional Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6500', '6000', 'Licenses Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6520', '6000', 'Maintenance Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6540', '6000', 'Repair and Maintenance Expense, Office', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6560', '6000', 'Repair and Maintenance Expense, Vehicle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6580', '6000', 'Office Supplies Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6600', '6000', 'Telephone Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6610', '6000', 'Training Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6630', '6000', 'Travel Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6650', '6000', 'Utilities Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6670', '6000', 'Postage Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6690', '6000', 'Freight Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6700', '6000', 'Rent or Lease Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6720', '6000', 'Meals and Entertainment Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6730', '6000', 'Gain/Loss on Sale of Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6740', '6000', 'Depreciation Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6750', '6000', 'Bad Debt Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6760', '6000', 'Bank Fees', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6790', '6000', 'Loss on Non-sufficient Funds Checks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6800', '6000', 'Gifts Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6820', '6000', 'Charitable Contributions Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6840', '6000', 'Other Operating Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6860', '6000', 'Interests Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'CA-ENG-BASE', 'EXPENSE', 'XXXXXX', '6900', '6000', 'Other Non-operating Expense', 1);

htdocs/install/mysql/data/llx_accounting_account_fr.sql

@@ -24,7 +24,7 @@
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l''install et tous les sigles '--' sont supprimés.
--- Not: To replace a string thas is '__, 0' inot a increasing num, you can use vi with comment
+-- Note: To replace a string thas is '__, 0' into an increasing number, you can use vi with comment
 -- :let @a=1 | %s/__, 0/\='__, '.(@a+setreg('a',@a+1))/g
 --                                                         
 

htdocs/install/mysql/data/llx_accounting_account_us.sql

@@ -0,0 +1,173 @@
+-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+-- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
+-- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+-- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
+-- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
+-- Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
+-- Copyright (C) 2011-2017 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
+-- 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/>.
+--
+-- Note: INCOME = REVENUE
+-- Note: EXPENSE = EXPENSES
+-- Note: CAPITAL = EQUITY
+--
+-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
+-- de l''install et tous les sigles '--' sont supprimés.
+-- Note: To replace a string thas is '__, 0' into an increasing number, you can use vi with comment
+-- :let @a=1 | %s/__, 0/\='__, '.(@a+setreg('a',@a+1))/g
+
+-- Descriptif des plans comptables USA US-BASE                                            
+-- ID 1000 - 9999
+-- ADD 1100000 to rowid # Do no remove this comment --
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000,'US-BASE','ASSETS',         'XXXXXX',   '1',   '0', 'Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000,'US-BASE','LIABILITIES',    'XXXXXX',   '2',   '0', 'Liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000,'US-BASE','EQUITY',         'XXXXXX',   '3',   '0', 'Equity', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 4000,'US-BASE','INCOME',         'XXXXXX',   '4',   '0', 'Revenue', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 5000,'US-BASE','COGS',           'XXXXXX',   '5',   '0', 'Cost of Goods Sold', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 6000,'US-BASE','EXPENSE',        'XXXXXX',   '6',   '0', 'Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'US-BASE','OTHER_REVENUE',  'XXXXXX',   '7',   '0', 'Other Revenue', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'US-BASE','OTHER_EXPENSES', 'XXXXXX',   '8',   '0', 'Other Expenses', 1);
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'US-BASE', 'ASSETS', 'CASH', '1010', '1000', 'Cash on Hand', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'US-BASE', 'ASSETS', 'CASH', '1020', '1000', 'Checking Account', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'US-BASE', 'ASSETS', 'CASH', '1030', '1000', 'Savings Account', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'US-BASE', 'ASSETS', 'XXXXXX', '1040', '1000', 'Investments and Securities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'US-BASE', 'ASSETS', 'XXXXXX', '1100', '1000', 'Accounts Receivable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'US-BASE', 'ASSETS', 'XXXXXX', '1140', '1000', 'Other Receivables', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'US-BASE', 'ASSETS', 'XXXXXX', '1150', '1000', 'Allowance for Doubtful Accounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'US-BASE', 'ASSETS', 'XXXXXX', '1200', '1000', 'Raw Materials Inventory', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'US-BASE', 'ASSETS', 'XXXXXX', '1205', '1000', 'Supplies Inventory', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'US-BASE', 'ASSETS', 'XXXXXX', '1210', '1000', 'Work in Progress Inventory', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'US-BASE', 'ASSETS', 'XXXXXX', '1215', '1000', 'Finished Goods Inventory', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'US-BASE', 'ASSETS', 'XXXXXX', '1400', '1000', 'Prepaid Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'US-BASE', 'ASSETS', 'XXXXXX', '1410', '1000', 'Employee Advances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'US-BASE', 'ASSETS', 'XXXXXX', '1420', '1000', 'Notes Receivable - Current', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'US-BASE', 'ASSETS', 'XXXXXX', '1430', '1000', 'Prepaid Interest', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'US-BASE', 'ASSETS', 'XXXXXX', '1470', '1000', 'Other Current Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'US-BASE', 'ASSETS', 'XXXXXX', '1500', '1000', 'Furniture and Fixtures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'US-BASE', 'ASSETS', 'XXXXXX', '1510', '1000', 'Equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'US-BASE', 'ASSETS', 'XXXXXX', '1520', '1000', 'Vehicles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'US-BASE', 'ASSETS', 'XXXXXX', '1530', '1000', 'Other Depreciable Property', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'US-BASE', 'ASSETS', 'XXXXXX', '1550', '1000', 'Buildings', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'US-BASE', 'ASSETS', 'XXXXXX', '1560', '1000', 'Building Improvements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'US-BASE', 'ASSETS', 'XXXXXX', '1690', '1000', 'Land', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'US-BASE', 'ASSETS', 'XXXXXX', '1700', '1000', 'Accumulated Depreciation, Furniture and Fixtures', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'US-BASE', 'ASSETS', 'XXXXXX', '1710', '1000', 'Accumulated Depreciation, Equipment', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'US-BASE', 'ASSETS', 'XXXXXX', '1720', '1000', 'Accumulated Depreciation, Vehicles', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'US-BASE', 'ASSETS', 'XXXXXX', '1730', '1000', 'Accumulated Depreciation, Buildings', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'US-BASE', 'ASSETS', 'XXXXXX', '1740', '1000', 'Accumulated Depreciation, Building Improvements', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'US-BASE', 'ASSETS', 'XXXXXX', '1750', '1000', 'Accumulated Depreciation, Other', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'US-BASE', 'ASSETS', 'XXXXXX', '1900', '1000', 'Deposits', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'US-BASE', 'ASSETS', 'XXXXXX', '1910', '1000', 'Accumulated Amortization', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'US-BASE', 'ASSETS', 'XXXXXX', '1920', '1000', 'Notes Receivable - Non-current', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'US-BASE', 'ASSETS', 'XXXXXX', '1990', '1000', 'Other Non-current Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2100', '2000', 'Accounts Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2300', '2000', 'Accrued Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2310', '2000', 'Sales Tax Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2320', '2000', 'Wages Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2330', '2000', '401-K Deductions Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2335', '2000', 'Health Insurance Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2340', '2000', 'Federal Payroll Taxes Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2350', '2000', 'Federal Unemployment Tax Act - Tax Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2360', '2000', 'State Payroll Taxes Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2370', '2000', 'State Unemployment Tax Act - Tax Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2380', '2000', 'Local Payroll Taxes Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2390', '2000', 'Income Taxes Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2400', '2000', 'Other Taxes Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2410', '2000', 'Employee Benefits Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2420', '2000', 'Current Portion of Long-term Debt', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2440', '2000', 'Deposits from Customers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2480', '2000', 'Other Current Liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2700', '2000', 'Notes Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2702', '2000', 'Land Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2704', '2000', 'Equipment Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2706', '2000', 'Vehicles Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2708', '2000', 'Bank Loans Payable', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2710', '2000', 'Deferred Revenue', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'US-BASE', 'LIABILITIES', 'XXXXXX', '2740', '2000', 'Other Long-term Liabilities', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'US-BASE', 'CAPITAL', 'XXXXXX', '3010', '3000', 'Stated Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'US-BASE', 'CAPITAL', 'XXXXXX', '3020', '3000', 'Capital Surplus', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'US-BASE', 'CAPITAL', 'XXXXXX', '3030', '3000', 'Retained Earnings', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'US-BASE', 'INCOME', 'XXXXXX', '4010', '4000', 'Product Sales', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'US-BASE', 'INCOME', 'XXXXXX', '4060', '4000', 'Reimbursible Expenses', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'US-BASE', 'INCOME', 'XXXXXX', '4061', '4000', 'Reimbursible Expenses - Meals and Entertainment ', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'US-BASE', 'INCOME', 'XXXXXX', '4540', '4000', 'Finance Charge Income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'US-BASE', 'INCOME', 'XXXXXX', '4550', '4000', 'Shipping Charges Reimbursed', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'US-BASE', 'INCOME', 'XXXXXX', '4800', '4000', 'Sales Returns and Allowances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'US-BASE', 'INCOME', 'XXXXXX', '4900', '4000', 'Sales Discounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'US-BASE', 'COGS', 'XXXXXX', '5010', '5000', 'Product Cost', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'US-BASE', 'COGS', 'XXXXXX', '5050', '5000', 'Raw Material Purchases', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'US-BASE', 'COGS', 'XXXXXX', '5100', '5000', 'Direct Labor Costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'US-BASE', 'COGS', 'XXXXXX', '5150', '5000', 'Indirect Labor Costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'US-BASE', 'COGS', 'XXXXXX', '5200', '5000', 'Heat and Power', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'US-BASE', 'COGS', 'XXXXXX', '5250', '5000', 'Commissions', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'US-BASE', 'COGS', 'XXXXXX', '5300', '5000', 'Miscellaneous Factory Costs', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'US-BASE', 'COGS', 'XXXXXX', '5700', '5000', 'Cost of Goods Sold, Salaries and Wages', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'US-BASE', 'COGS', 'XXXXXX', '5730', '5000', 'Cost of Goods Sold, Contract Labor', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'US-BASE', 'COGS', 'XXXXXX', '5750', '5000', 'Cost of Goods Sold, Freight', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'US-BASE', 'COGS', 'XXXXXX', '5800', '5000', 'Cost of Goods Sold, Other', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'US-BASE', 'COGS', 'XXXXXX', '5850', '5000', 'Inventory Adjustments', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'US-BASE', 'COGS', 'XXXXXX', '5900', '5000', 'Purchase Returns and Allowances', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'US-BASE', 'COGS', 'XXXXXX', '5950', '5000', 'Purchase Discounts', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'US-BASE', 'EXPENSE', 'XXXXXX', '6010', '6000', 'Default Purchase Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'US-BASE', 'EXPENSE', 'XXXXXX', '6020', '6000', 'Advertising Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'US-BASE', 'EXPENSE', 'XXXXXX', '6050', '6000', 'Amortization Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'US-BASE', 'EXPENSE', 'XXXXXX', '6100', '6000', 'Auto EXPENSE', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'US-BASE', 'EXPENSE', 'XXXXXX', '6150', '6000', 'Bad Debt Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'US-BASE', 'EXPENSE', 'XXXXXX', '6200', '6000', 'Bank Fees', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'US-BASE', 'EXPENSE', 'XXXXXX', '6250', '6000', 'Cash Over and Short', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'US-BASE', 'EXPENSE', 'XXXXXX', '6300', '6000', 'Charitable Contributions Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'US-BASE', 'EXPENSE', 'XXXXXX', '6350', '6000', 'Commissions and Fees Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'US-BASE', 'EXPENSE', 'XXXXXX', '6450', '6000', 'Dues and Subscriptions Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'US-BASE', 'EXPENSE', 'XXXXXX', '6500', '6000', 'Employee Benefit Expense, Health Insurance', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'US-BASE', 'EXPENSE', 'XXXXXX', '6510', '6000', 'Employee Benefit Expense, Pension Plans', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'US-BASE', 'EXPENSE', 'XXXXXX', '6520', '6000', 'Employee Benefit Expense, Profit Sharing Plan', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'US-BASE', 'EXPENSE', 'XXXXXX', '6530', '6000', 'Employee Benefit Expense, Other', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'US-BASE', 'EXPENSE', 'XXXXXX', '6550', '6000', 'Freight Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'US-BASE', 'EXPENSE', 'XXXXXX', '6600', '6000', 'Gifts Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'US-BASE', 'EXPENSE', 'XXXXXX', '6650', '6000', 'Income Tax Expense, Federal', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'US-BASE', 'EXPENSE', 'XXXXXX', '6660', '6000', 'Income Tax Expense, State', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'US-BASE', 'EXPENSE', 'XXXXXX', '6670', '6000', 'Income Tax Expense, Local', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'US-BASE', 'EXPENSE', 'XXXXXX', '6700', '6000', 'Insurance Expense, Product Liability', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'US-BASE', 'EXPENSE', 'XXXXXX', '6710', '6000', 'Insurance Expense, Vehicle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'US-BASE', 'EXPENSE', 'XXXXXX', '6800', '6000', 'Laundry and Dry Cleaning Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'US-BASE', 'EXPENSE', 'XXXXXX', '6850', '6000', 'Legal and Professional Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'US-BASE', 'EXPENSE', 'XXXXXX', '6900', '6000', 'Licenses Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'US-BASE', 'EXPENSE', 'XXXXXX', '6950', '6000', 'Loss on Non-sufficient Funds Checks', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'US-BASE', 'OTHER_REVENUE', 'XXXXXX', '7010', '7000', 'Interest Income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'US-BASE', 'OTHER_REVENUE', 'XXXXXX', '7030', '7000', 'Other Income', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8010', '8000', 'Depreciation Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8020', '8000', 'Interest Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8030', '8000', 'Maintenance Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8050', '8000', 'Meals and Entertainment Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8100', '8000', 'Office Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8200', '8000', 'Payroll Tax Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8250', '8000', 'Penalties and Fines Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8300', '8000', 'Other Taxes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8350', '8000', 'Postage Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8400', '8000', 'Rent or Lease Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8450', '8000', 'Repair and Maintenance Expense, Office', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8460', '8000', 'Repair and Maintenance Expense, Vehicle', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8550', '8000', 'Supplies Expense, Office', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8600', '8000', 'Telephone Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8620', '8000', 'Training Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8650', '8000', 'Travel Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8700', '8000', 'Salaries Expense, Officers', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8750', '8000', 'Wages Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8800', '8000', 'Utilities Expense', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8900', '8000', 'Gain/Loss on Sale of Assets', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'US-BASE', 'OTHER_EXPENSES', 'XXXXXX', '8950', '8000', 'Other Expense', 1);

htdocs/langs/en_US/admin.lang

@@ -212,6 +212,7 @@ CompatibleUpTo=Compatible with version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
 Updated=Updated
 Nouveauté=Novelty
 AchatTelechargement=Buy / Download
@@ -1304,7 +1305,7 @@ BillsPDFModules=Invoice documents models
 BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
 SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
 SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Free text on invoices
@@ -1316,7 +1317,7 @@ SupplierPaymentSetup=Vendor payments setup
 PropalSetup=Commercial proposals module setup
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1331,6 +1332,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models

htdocs/langs/en_US/cashdesk.lang

@@ -90,7 +90,7 @@ HeadBar=Head Bar
 SortProductField=Field for sorting products
 Browser=Browser
 BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from de cloud.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
 PrintMethod=Print method
 ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
 ByTerminal=By terminal

htdocs/langs/en_US/companies.lang

@@ -446,6 +446,7 @@ SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
 NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
 #Imports
 PaymentTypeCustomer=Payment Type - Customer
 PaymentTermsCustomer=Payment Terms - Customer

htdocs/langs/en_US/errors.lang

@@ -235,7 +235,7 @@ ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated pa
 ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
 ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
 ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't user it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
 ErrorReplaceStringEmpty=Error, the string to replace into is empty
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

htdocs/langs/en_US/link.lang

@@ -8,3 +8,4 @@ LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
 URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists

htdocs/langs/en_US/products.lang

@@ -23,7 +23,7 @@ MassBarcodeInit=Mass barcode init
 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Accounting code (purchase)
 ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase export)
+ProductAccountancyBuyExportCode=Accounting code (purchase import)
 ProductAccountancySellCode=Accounting code (sale)
 ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
 ProductAccountancySellExportCode=Accounting code (sale export)

htdocs/langs/en_US/stripe.lang

@@ -69,4 +69,4 @@ ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mo
 ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
 PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
 ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authenticatin rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s

htdocs/langs/en_US/users.lang

@@ -113,3 +113,5 @@ CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Force expense report validator
 ForceUserHolidayValidator=Force leave request validator
 ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
+UserPersonalEmail=Personal email
+UserPersonalMobile=Personal mobile phone

htdocs/product/class/product.class.php

@@ -4807,10 +4807,11 @@ class Product extends CommonObject
      * If ENTREPOT_EXTRA_STATUS set, filtering on warehouse status possible.
      *
      * @param  	string 	$option 					'' = Load all stock info, also from closed and internal warehouses, 'nobatch', 'novirtual'
+     * @param	int		$includedraftpoforvirtual	Include draft status of PO for virtual stock calculation
      * @return 	int                  				< 0 if KO, > 0 if OK
      * @see    	load_virtual_stock(), loadBatchInfo()
      */
-    public function load_stock($option = '')
+    public function load_stock($option = '', $includedraftpoforvirtual = null)
     {
         // phpcs:enable
         global $conf;
@@ -4863,7 +4864,7 @@ class Product extends CommonObject
             $this->db->free($result);
 
             if (!preg_match('/novirtual/', $option)) {
-                $this->load_virtual_stock(); // This also load stats_commande_fournisseur, ...
+                $this->load_virtual_stock($includedraftpoforvirtual); // This also load stats_commande_fournisseur, ...
             }
 
             return 1;
@@ -4881,10 +4882,11 @@ class Product extends CommonObject
 	 *  Load value ->stock_theorique of a product. Property this->id must be defined.
 	 *  This function need a lot of load. If you use it on list, use a cache to execute it one for each product id.
 	 *
+	 * 	@param	int		$includedraftpoforvirtual	Include draft status of PO for virtual stock calculation
 	 *  @return int     							< 0 if KO, > 0 if OK
 	 *  @see	load_stock(), loadBatchInfo()
 	 */
-	public function load_virtual_stock()
+	public function load_virtual_stock($includedraftpoforvirtual = null)
 	{
 		// phpcs:enable
 		global $conf, $hookmanager, $action;
@@ -4918,19 +4920,25 @@ class Product extends CommonObject
 		}
 		if (!empty($conf->fournisseur->enabled))
 		{
-			$result = $this->load_stats_commande_fournisseur(0, '1,2,3,4', 1);
+		    $filterStatus = '1,2,3,4';
+            if (isset($includedraftpoforvirtual)) $filterStatus = '0,'.$filterStatus;
+			$result = $this->load_stats_commande_fournisseur(0, $filterStatus, 1);
 			if ($result < 0) dol_print_error($this->db, $this->error);
 			$stock_commande_fournisseur = $this->stats_commande_fournisseur['qty'];
 		}
 		if (!empty($conf->fournisseur->enabled) && empty($conf->reception->enabled))
 		{
-			$result = $this->load_stats_reception(0, '4', 1);
+            $filterStatus = '4';
+            if (isset($includedraftpoforvirtual)) $filterStatus = '0,'.$filterStatus;
+			$result = $this->load_stats_reception(0, $filterStatus, 1);
 			if ($result < 0) dol_print_error($this->db, $this->error);
 			$stock_reception_fournisseur = $this->stats_reception['qty'];
 		}
 		if (!empty($conf->fournisseur->enabled) && !empty($conf->reception->enabled))
 		{
-			$result = $this->load_stats_reception(0, '4', 1); // Use same tables than when module reception is not used.
+            $filterStatus = '4';
+            if (isset($includedraftpoforvirtual)) $filterStatus = '0,'.$filterStatus;
+			$result = $this->load_stats_reception(0, $filterStatus, 1);			// Use same tables than when module reception is not used.
 			if ($result < 0) dol_print_error($this->db, $this->error);
 			$stock_reception_fournisseur = $this->stats_reception['qty'];
 		}
@@ -4972,7 +4980,7 @@ class Product extends CommonObject
 			$hookmanager = new HookManager($this->db);
 		}
 		$hookmanager->initHooks(array('productdao'));
-		$parameters = array('id'=>$this->id);
+		$parameters = array('id'=>$this->id, 'includedraftpoforvirtual' => $includedraftpoforvirtual);
 		// Note that $action and $object may have been modified by some hooks
 		$reshook = $hookmanager->executeHooks('loadvirtualstock', $parameters, $this, $action);
 		if ($reshook > 0) $this->stock_theorique = $hookmanager->resArray['stock_theorique'];

htdocs/product/stock/class/api_warehouses.class.php

@@ -87,12 +87,13 @@ class Warehouses extends DolibarrApi
      * @param string	$sortorder	Sort order
      * @param int		$limit		Limit for list
      * @param int		$page		Page number
+	 * @param  int    $category   Use this param to filter list by category
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.label:like:'WH-%') and (t.date_creation:<:'20160101')"
      * @return array                Array of warehouse objects
      *
      * @throws RestException
      */
-    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $category = 0, $sqlfilters = '')
     {
         global $db, $conf;
 
@@ -104,7 +105,15 @@ class Warehouses extends DolibarrApi
 
         $sql = "SELECT t.rowid";
         $sql .= " FROM ".MAIN_DB_PREFIX."entrepot as t";
+    	if ($category > 0) {
+			$sql .= ", ".MAIN_DB_PREFIX."categorie_societe as c";
+    	}
         $sql .= ' WHERE t.entity IN ('.getEntity('stock').')';
+    	// Select warehouses of given category
+    	if ($category > 0) {
+			$sql .= " AND c.fk_categorie = ".$db->escape($category);
+			$sql .= " AND c.fk_warehouse = t.rowid ";
+    	}
         // Add sql filters
         if ($sqlfilters)
         {

htdocs/product/stock/replenish.php

@@ -648,7 +648,7 @@ while ($i < ($limit ? min($num, $limit) : $num))
 	if (!empty($conf->global->STOCK_SUPPORTS_SERVICES) || $objp->fk_product_type == 0)
 	{
 		$prod->fetch($objp->rowid);
-		$prod->load_stock('warehouseopen, warehouseinternal');
+		$prod->load_stock('warehouseopen, warehouseinternal', $draftchecked);
 
 		// Multilangs
 		if (!empty($conf->global->MAIN_MULTILANGS))

htdocs/projet/class/api_projects.class.php

@@ -95,10 +95,11 @@ class Projects extends DolibarrApi
      * @param int		       $limit		        Limit for list
      * @param int		       $page		        Page number
      * @param string   	       $thirdparty_ids	    Thirdparty ids to filter projects of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
+	 * @param  int    $category   Use this param to filter list by category
 	 * @param string           $sqlfilters          Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
      * @return  array                               Array of project objects
      */
-    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '')
+    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $category = 0, $sqlfilters = '')
     {
         global $db, $conf;
 
@@ -114,7 +115,9 @@ class Projects extends DolibarrApi
         $sql = "SELECT t.rowid";
         if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
         $sql .= " FROM ".MAIN_DB_PREFIX."projet as t";
-
+    	if ($category > 0) {
+			$sql .= ", ".MAIN_DB_PREFIX."categorie_project as c";
+    	}
         if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
 
         $sql .= ' WHERE t.entity IN ('.getEntity('project').')';
@@ -126,6 +129,10 @@ class Projects extends DolibarrApi
         {
             $sql .= " AND sc.fk_user = ".$search_sale;
         }
+    	// Select projects of given category
+    	if ($category > 0) {
+			$sql .= " AND c.fk_categorie = ".$db->escape($category)." AND c.fk_project = t.rowid ";
+    	}
         // Add sql filters
         if ($sqlfilters)
         {

htdocs/reception/list.php

@@ -74,7 +74,7 @@ $pagenext = $page + 1;
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $contextpage = 'receptionlist';
 
-$viewstatut = GETPOST('viewstatut');
+$search_status = GETPOST('search_status');
 
 $object = new Reception($db);
 
@@ -149,7 +149,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 	$search_country = '';
 	$search_type_thirdparty = '';
 	$search_billed = '';
-    $viewstatut = '';
+    $search_status = '';
     $search_array_options = array();
 }
 
@@ -453,8 +453,8 @@ if ($socid)
 {
 	$sql .= " AND e.fk_soc = ".$socid;
 }
-if ($viewstatut <> '' && $viewstatut >= 0) {
+if ($search_status <> '' && $search_status >= 0) {
-	$sql .= " AND e.fk_statut = ".$viewstatut;
+	$sql .= " AND e.fk_statut = ".$search_status;
 }
 if ($search_billed != '' && $search_billed >= 0) $sql .= ' AND e.billed = '.$search_billed;
 if ($search_town)  $sql .= natural_search('s.town', $search_town);
@@ -519,7 +519,7 @@ if ($resql)
 	if ($search_town)  $param .= "&amp;search_town=".$search_town;
 	if ($search_zip)  $param .= "&amp;search_zip=".$search_zip;
 	if ($search_state) $param .= "&amp;search_state=".$search_state;
-	if ($viewstatut) $param .= "&amp;viewstatut=".$viewstatut;
+	if ($search_status) $param .= "&amp;search_status=".$search_status;
 	if ($search_country) $param .= "&amp;search_country=".$search_country;
 	if ($search_type_thirdparty) $param .= "&amp;search_type_thirdparty=".$search_type_thirdparty;
 	if ($search_ref_supplier) $param .= "&amp;search_ref_supplier=".$search_ref_supplier;
@@ -716,7 +716,7 @@ if ($resql)
 	if (!empty($arrayfields['e.fk_statut']['checked']))
 	{
 	    print '<td class="liste_titre maxwidthonsmartphone right">';
-	    print $form->selectarray('viewstatut', array('0'=>$langs->trans('StatusReceptionDraftShort'), '1'=>$langs->trans('StatusReceptionValidatedShort'), '2'=>$langs->trans('StatusReceptionProcessedShort')), $viewstatut, 1);
+	    print $form->selectarray('search_status', array('0'=>$langs->trans('StatusReceptionDraftShort'), '1'=>$langs->trans('StatusReceptionValidatedShort'), '2'=>$langs->trans('StatusReceptionProcessedShort')), $search_status, 1);
 	    print '</td>';
 	}
 	// Status billed

htdocs/societe/class/api_contacts.class.php

@@ -108,13 +108,14 @@ class Contacts extends DolibarrApi
 	 * @param int		$limit		        Limit for list
 	 * @param int		$page		        Page number
 	 * @param string   	$thirdparty_ids	    Thirdparty ids to filter contacts of (example '1' or '1,2,3') {@pattern /^[0-9,]*$/i}
+	 * @param  int    	$category   Use this param to filter list by category
 	 * @param string    $sqlfilters         Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
 	 * @param int       $includecount       Count and return also number of elements the contact is used as a link for
 	 * @return array                        Array of contact objects
      *
 	 * @throws RestException
      */
-    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '', $includecount = 0)
+    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $category = 0, $sqlfilters = '', $includecount = 0)
     {
 		global $db, $conf;
 
@@ -135,6 +136,9 @@ class Contacts extends DolibarrApi
 
 		$sql = "SELECT t.rowid";
 		$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as t";
+    	if ($category > 0) {
+			$sql .= ", ".MAIN_DB_PREFIX."categorie_contact as c";
+    	}
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople_extrafields as te ON te.fk_object = t.rowid";
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) {
 			// We need this table joined to the select in order to filter by sale
@@ -153,6 +157,13 @@ class Contacts extends DolibarrApi
 		{
 			$sql .= " AND sc.fk_user = ".$search_sale;
 		}
+
+    	// Select contacts of given category
+    	if ($category > 0) {
+			$sql .= " AND c.fk_categorie = ".$db->escape($category);
+			$sql .= " AND c.fk_socpeople = t.rowid ";
+    	}
+
 	    // Add sql filters
         if ($sqlfilters)
         {

htdocs/societe/class/api_thirdparties.class.php

@@ -107,10 +107,11 @@ class Thirdparties extends DolibarrApi
 	 *                              Set to 2 to show only prospects
 	 *                              Set to 3 to show only those are not customer neither prospect
 	 *								Set to 4 to show only suppliers
+	 * @param  int    $category   Use this param to filter list by category
 	 * @param   string  $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.nom:like:'TheCompany%') and (t.date_creation:<:'20160101')"
 	 * @return  array               Array of thirdparty objects
 	 */
-    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $mode = 0, $sqlfilters = '')
+    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $mode = 0, $category = 0, $sqlfilters = '')
     {
 		global $db;
 
@@ -126,15 +127,27 @@ class Thirdparties extends DolibarrApi
 		$sql = "SELECT t.rowid";
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as t";
-
+    	if ($category > 0) {
+			if ($mode != 4) $sql .= ", ".MAIN_DB_PREFIX."categorie_societe as c";
+			if (!in_array($mode, array(1,2,3))) $sql .= ", ".MAIN_DB_PREFIX."categorie_fournisseur as cc";
+    	}
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
 		$sql .= ", ".MAIN_DB_PREFIX."c_stcomm as st";
-		$sql .= " WHERE t.fk_stcomm = st.id";
+		$sql .= " WHERE t.entity IN ('.getEntity('societe').')";
+		$sql .= " AND t.fk_stcomm = st.id";
+
 		if ($mode == 1) $sql .= " AND t.client IN (1, 3)";
 		if ($mode == 2) $sql .= " AND t.client IN (2, 3)";
 		if ($mode == 3) $sql .= " AND t.client IN (0)";
 		if ($mode == 4) $sql .= " AND t.fournisseur IN (1)";
-		$sql .= ' AND t.entity IN ('.getEntity('societe').')';
+
+    	// Select thirdparties of given category
+    	if ($category > 0) {
+			if (!empty($mode) && $mode != 4) { $sql .= " AND c.fk_categorie = ".$db->escape($category)." AND c.fk_soc = t.rowid"; }
+			elseif (!empty($mode) && $mode == 4) { $sql .= " AND cc.fk_categorie = ".$db->escape($category)." AND cc.fk_soc = t.rowid"; }
+			else { $sql .= " AND ((c.fk_categorie = ".$db->escape($category)." AND c.fk_soc = t.rowid) OR (cc.fk_categorie = ".$db->escape($category)." AND cc.fk_soc = t.rowid))"; }
+    	}
+
 		if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= " AND t.rowid = sc.fk_soc";
 		//if ($email != NULL) $sql.= " AND s.email = \"".$email."\"";
 		if ($socids) $sql .= " AND t.rowid IN (".$socids.")";

htdocs/supplier_proposal/class/supplier_proposal.class.php

@@ -2321,7 +2321,7 @@ class SupplierProposal extends CommonObject
             $response->warning_delay = $delay_warning / 60 / 60 / 24;
             $response->label = $label;
             $response->labelShort = $labelShort;
-            $response->url = DOL_URL_ROOT.'/supplier_proposal/list.php?viewstatut='.$status;
+            $response->url = DOL_URL_ROOT.'/supplier_proposal/list.php?search_status='.$status;
             $response->img = img_object('', "propal");
 
             // This assignment in condition is not a bug. It allows walking the results.

htdocs/supplier_proposal/index.php

@@ -332,7 +332,7 @@ if (!empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposa
 		{
             print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder centpercent">';
-			print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("RequestsOpened").' <a href="'.DOL_URL_ROOT.'/supplier_proposal/list.php?viewstatut=1"><span class="badge">'.$num.'</span></a></th></tr>';
+			print '<tr class="liste_titre"><th colspan="5">'.$langs->trans("RequestsOpened").' <a href="'.DOL_URL_ROOT.'/supplier_proposal/list.php?search_status=1"><span class="badge">'.$num.'</span></a></th></tr>';
 
 			$nbofloop = min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD));
 			while ($i < $nbofloop)

htdocs/supplier_proposal/list.php

@@ -73,7 +73,8 @@ $search_multicurrency_tx = GETPOST('search_multicurrency_tx', 'alpha');
 $search_multicurrency_montant_ht = GETPOST('search_multicurrency_montant_ht', 'alpha');
 $search_multicurrency_montant_vat = GETPOST('search_multicurrency_montant_vat', 'alpha');
 $search_multicurrency_montant_ttc = GETPOST('search_multicurrency_montant_ttc', 'alpha');
-$search_status = GETPOST('viewstatut', 'alpha') ?GETPOST('viewstatut', 'alpha') : GETPOST('search_status', 'int');
+$search_status = GETPOST('search_status', 'int');
+
 $object_statut = $db->escape(GETPOST('supplier_proposal_statut'));
 $search_btn = GETPOST('button_search', 'alpha');
 $search_remove_btn = GETPOST('button_removefilter', 'alpha');

htdocs/user/bank.php

@@ -145,6 +145,22 @@ if ($action == 'update' && !$cancel)
     }
 }
 
+// update personal email
+if ($action == 'setpersonal_email')
+{
+	$object->personal_email = GETPOST('personal_email');
+	$result = $object->update($user);
+	if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
+}
+
+// update personal mobile
+if ($action == 'setpersonal_mobile')
+{
+	$object->personal_mobile = GETPOST('personal_mobile');
+	$result = $object->update($user);
+	if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
+}
+
 
 /*
  *	View
@@ -197,6 +213,22 @@ if ($action != 'edit' && $action != 'create')		// If not bank account yet, $acco
     print '<td>'.$object->login.'</td>';
     print '</tr>';
 
+	print '<tr class="nowrap">';
+	print '<td>';
+	print $form->editfieldkey("UserPersonalEmail", 'personal_email', $object->personal_email, $object, $user->rights->user->user->creer);
+	print '</td><td>';
+	print $form->editfieldval("UserPersonalEmail", 'personal_email', $object->personal_email, $object, $user->rights->user->user->creer, 'email', ($object->personal_email != '' ? dol_print_email($object->personal_email) : ''));
+	print '</td>';
+	print '</tr>';
+
+	print '<tr class="nowrap">';
+	print '<td>';
+	print $form->editfieldkey("UserPersonalMobile", 'personal_mobile', $object->personal_mobile, $object, $user->rights->user->user->creer);
+	print '</td><td>';
+	print $form->editfieldval("UserPersonalMobile", 'personal_mobile', $object->personal_mobile, $object, $user->rights->user->user->creer, 'string', ($object->personal_mobile != '' ? dol_print_phone($object->personal_mobile) : ''));
+	print '</td>';
+	print '</tr>';
+
     print '</table>';
 
 	print '</div><div class="fichehalfright"><div class="ficheaddleft">';

htdocs/user/class/api_users.class.php

@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2015   Jean-François Ferry     <jfefe@aternatik.fr>
+/* Copyright (C) 2030   Thibault FOUCART     	<support@ptibogxiv.net>
  *
  * 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
@@ -62,10 +63,11 @@ class Users extends DolibarrApi
 	 * @param int		$limit		Limit for list
 	 * @param int		$page		Page number
 	 * @param string   	$user_ids   User ids filter field. Example: '1' or '1,2,3'          {@pattern /^[0-9,]*$/i}
+     * @param  int    $category   Use this param to filter list by category
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')"
 	 * @return  array               Array of User objects
 	 */
-    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '')
+    public function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $category = 0, $sqlfilters = '')
     {
 	    global $db, $conf;
 
@@ -80,8 +82,18 @@ class Users extends DolibarrApi
 
 	    $sql = "SELECT t.rowid";
 	    $sql .= " FROM ".MAIN_DB_PREFIX."user as t";
+        if ($category > 0) {
+            $sql .= ", ".MAIN_DB_PREFIX."categorie_user as c";
+        }
 	    $sql .= ' WHERE t.entity IN ('.getEntity('user').')';
 	    if ($user_ids) $sql .= " AND t.rowid IN (".$user_ids.")";
+
+    	// Select products of given category
+    	if ($category > 0) {
+			$sql .= " AND c.fk_categorie = ".$db->escape($category);
+			$sql .= " AND c.fk_user = t.rowid ";
+    	}
+
 	    // Add sql filters
         if ($sqlfilters)
         {

htdocs/website/index.php

@@ -327,6 +327,8 @@ if ($cancel)
 
 $savbacktopage = $backtopage;
 $backtopage = $_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid.(GETPOST('section_dir', 'alpha') ? '&section_dir='.urlencode(GETPOST('section_dir', 'alpha')) : ''); // used after a confirm_deletefile into actions_linkedfiles.inc.php
+if ($sortfield) $backtopage.='&sortfield='.$sortfield;
+if ($sortorder) $backtopage.='&sortorder='.$sortorder;
 include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 $backtopage = $savbacktopage;
 
@@ -2131,7 +2133,7 @@ print '<div>';
 
 // Add a margin under toolbar ?
 $style = '';
-if ($action != 'preview' && $action != 'editcontent' && $action != 'editsource') $style = ' margin-bottom: 5px;';
+if ($action != 'preview' && $action != 'editcontent' && $action != 'editsource' && ! GETPOST('createpagefromclone', 'alphanohtml')) $style = ' margin-bottom: 5px;';
 
 
 if (!GETPOST('hide_websitemenu'))
@@ -2433,10 +2435,20 @@ if (!GETPOST('hide_websitemenu'))
 				if ($action == 'createpagefromclone') {
 					// Create an array for form
 					$preselectedlanguage = GETPOST('newlang', 'aZ09') ? GETPOST('newlang', 'aZ09') : ($objectpage->lang ? $objectpage->lang : $langs->defaultlang);
+					$onlylang = array();
+					if ($website->otherlang) {
+						foreach(explode(',', $website->otherlang) as $langkey) {
+							$onlylang[$langkey] = $langkey;
+						}
+						$textifempty = 1;
+					} else {
+						$onlylang['none'] = '';
+					}
+					$textifempty = 1;
 					$formquestion = array(
 						array('type' => 'hidden', 'name' => 'sourcepageurl', 'value'=> $objectpage->pageurl),
 						array('type' => 'checkbox', 'tdclass'=>'maxwidth200', 'name' => 'is_a_translation', 'label' => $langs->trans("PageIsANewTranslation"), 'value' => 0),
-						array('type' => 'other', 'name' => 'newlang', 'label' => $langs->trans("Language"), 'value' => $formadmin->select_language($preselectedlanguage, 'newlang', 0, null, 1, 0, 0, 'minwidth200', 0, 1)),
+						array('type' => 'other', 'name' => 'newlang', 'label' => $form->textwithpicto($langs->trans("Language"), $langs->trans("DefineListOfAltLanguagesInWebsiteProperties")), 'value' => $formadmin->select_language($preselectedlanguage, 'newlang', 0, null, $textifempty, 0, 0, 'minwidth200', 0, 1, 0, $onlylang, 1)),
 						array('type' => 'other', 'name' => 'newwebsite', 'label' => $langs->trans("WebSite"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0)),
 						array('type' => 'text', 'tdclass'=>'maxwidth200 fieldrequired', 'name' => 'newtitle', 'label'=> $langs->trans("WEBSITE_TITLE"), 'value'=> $langs->trans("CopyOf").' '.$objectpage->title),
 						array('type' => 'text', 'tdclass'=>'maxwidth200', 'name' => 'newpageurl', 'label'=> $langs->trans("WEBSITE_PAGENAME"), 'value'=> ''),

htdocs/website/samples/wrapper.php

@@ -102,7 +102,7 @@ if ($rss) {
 	$MAXNEWS = 20;
 	$arrayofblogs = $websitepage->fetchAll($website->id, 'DESC', 'date_creation', $MAXNEWS, 0, $filters);
 	$eventarray = array();
-	foreach($arrayofblogs as $blog) {
+	foreach ($arrayofblogs as $blog) {
 		$blog->fullpageurl = $website->virtualhost.'/'.$blog->pageurl.'.php';
 		$eventarray[] = $blog;
 	}