Enhance sql quality. Refused double quotes into sql content.
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@ -659,7 +659,7 @@ insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype,
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insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '51', 'Valeurs à l''encaissement', '1');
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insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '51', 'Banques', '1');
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insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', '1');
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insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', '"Caisses" du Trésor et des établissements publics', '1');
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insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', 'Caisses du Trésor et des établissements publics', '1');
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insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', '1');
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insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', '1');
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insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', '1');
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@ -803,7 +803,7 @@ ALTER TABLE llx_user ADD COLUMN job varchar(128) AFTER firstname;
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-- Use entity 0 for all entities
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INSERT INTO llx_const(name, value, visible, entity) SELECT __ENCRYPT('SYSLOG_HANDLERS')__, __ENCRYPT('["mod_syslog_file"]')__, 0, 0 FROM llx_const WHERE __DECRYPT('name')__ = 'SYSLOG_FILE_ON' AND __DECRYPT('value')__ = '1';
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INSERT INTO llx_const(name, value, visible, entity) SELECT __ENCRYPT('SYSLOG_HANDLERS')__, __ENCRYPT('[\'mod_syslog_file\']')__, 0, 0 FROM llx_const WHERE __DECRYPT('name')__ = 'SYSLOG_FILE_ON' AND __DECRYPT('value')__ = '1';
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-- New Imports
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@ -635,7 +635,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype,
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INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', '1');
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INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', '1');
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INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', '1');
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INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', '"Caisses" du Trésor et des établissements publics', '1');
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INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', '1');
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INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', '1');
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INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', '1');
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INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', '1');
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@ -18,7 +18,7 @@
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-- ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8;
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-- ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci;
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-- You can check with "show full columns from llx_accounting_account";
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-- You can check with 'show full columns from llx_accounting_account';
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@ -16,7 +16,7 @@
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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-- Table of "accounts" for accountancy expert module
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-- Table of 'accounts' for accountancy expert module
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-- ============================================================================
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create table llx_accounting_account
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@ -65,7 +65,7 @@ create table llx_actioncomm
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errors_to varchar(256), -- when event was an email, we store here the erros_to
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recurid varchar(128), -- used to store event id to link each other all the repeating event record
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recurrule varchar(128), -- contains string with ical format recurring rule like "FREQ=MONTHLY;INTERVAL=2;BYMONTHDAY=19" or "FREQ=WEEKLY;BYDAY=MO"
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recurrule varchar(128), -- contains string with ical format recurring rule like 'FREQ=MONTHLY;INTERVAL=2;BYMONTHDAY=19' or 'FREQ=WEEKLY;BYDAY=MO'
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recurdateend datetime, -- no more recurring event after this date
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fk_element integer DEFAULT NULL, -- For link to an element (proposal, invoice, order, ...)
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@ -14,7 +14,7 @@
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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-- Table of "Plan de comptes" for accountancy expert module
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-- Table to setup advanced targeting for emailing
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-- ============================================================================
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CREATE TABLE llx_advtargetemailing
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@ -20,7 +20,7 @@ create table llx_budget_lines
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_budget integer NOT NULL,
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fk_project_ids varchar(255) NOT NULL, -- 'IDS:x,y' = List of project ids related to this budget. If budget is dedicated to projects not yet started, we recommand to create a project "Projects to come". 'FILTER:ref=*ABC' = Can also be a dynamic rule to select projects.
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fk_project_ids varchar(255) NOT NULL, -- 'IDS:x,y' = List of project ids related to this budget. If budget is dedicated to projects not yet started, we recommand to create a project 'Projects to come'. 'FILTER:ref=*ABC' = Can also be a dynamic rule to select projects.
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amount double(24,8) NOT NULL,
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datec datetime,
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tms timestamp,
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@ -21,7 +21,7 @@
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create table llx_chargesociales
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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ref varchar(16), -- "TX...."
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ref varchar(16), -- 'TX....'
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date_ech datetime NOT NULL, -- date echeance
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libelle varchar(80) NOT NULL,
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entity integer DEFAULT 1 NOT NULL, -- multi company id
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@ -160,6 +160,10 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase
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print __METHOD__." Result for checking we don't have back quote = ".$result."\n";
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$this->assertTrue($result===false, 'Found back quote into '.$file.'. Bad.');
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$result=strpos($filecontent,'"');
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print __METHOD__." Result for checking we don't have double quote = ".$result."\n";
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$this->assertTrue($result===false, 'Found double quote into '.$file.'. Bad.');
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$result=strpos($filecontent,'int(');
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print __METHOD__." Result for checking we don't have 'int(' instead of 'integer' = ".$result."\n";
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$this->assertTrue($result===false, 'Found int(x) or tinyint(x) instead of integer or tinyint into '.$file.'. Bad.');
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