From 6bbd6db84bc1ec551632a6e2334bc61080a37a17 Mon Sep 17 00:00:00 2001 From: Givriz Date: Mon, 17 May 2021 18:39:08 +0200 Subject: [PATCH 01/65] Compatibility phpv8 --- htdocs/admin/system/modules.php | 2 +- htdocs/admin/tools/listevents.php | 2 +- htdocs/main.inc.php | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/admin/system/modules.php b/htdocs/admin/system/modules.php index f3892e105bb..4a77d2452c4 100644 --- a/htdocs/admin/system/modules.php +++ b/htdocs/admin/system/modules.php @@ -277,7 +277,7 @@ if ($arrayfields['module_position']['checked']) { } // Fields from hook -$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); +$parameters = array('arrayfields'=>$arrayfields, 'param'=>empty($param) ? '' : $param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php index fbc2412a9df..b894920d34e 100644 --- a/htdocs/admin/tools/listevents.php +++ b/htdocs/admin/tools/listevents.php @@ -245,7 +245,7 @@ if ($result) { if ($limit > 0 && $limit != $conf->liste_limit) { $param .= '&limit='.urlencode($limit); } - if ($optioncss != '') { + if (!empty($optioncss)) { $param .= '&optioncss='.urlencode($optioncss); } if ($search_code) { diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index c9a7dd21ccc..1929dcbdb37 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -928,7 +928,7 @@ if (!defined('NOLOGIN')) { $_SESSION["dol_dst_second"] = isset($dol_dst_second) ? $dol_dst_second : ''; $_SESSION["dol_screenwidth"] = isset($dol_screenwidth) ? $dol_screenwidth : ''; $_SESSION["dol_screenheight"] = isset($dol_screenheight) ? $dol_screenheight : ''; - $_SESSION["dol_company"] = $conf->global->MAIN_INFO_SOCIETE_NOM; + $_SESSION["dol_company"] = getDolGlobalString("MAIN_INFO_SOCIETE_NOM"); $_SESSION["dol_entity"] = $conf->entity; // Store value into session (values stored only if defined) if (!empty($dol_hide_topmenu)) { From e7ac39fe35e84585564d57170c869a62d0525b03 Mon Sep 17 00:00:00 2001 From: Damien BENOIT <48482664+Givriz@users.noreply.github.com> Date: Tue, 18 May 2021 15:23:29 +0200 Subject: [PATCH 02/65] Update modules.php Added $param --- htdocs/admin/system/modules.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/admin/system/modules.php b/htdocs/admin/system/modules.php index 4a77d2452c4..150ca10a359 100644 --- a/htdocs/admin/system/modules.php +++ b/htdocs/admin/system/modules.php @@ -65,6 +65,7 @@ $arrayfields = array( ); $arrayfields = dol_sort_array($arrayfields, 'position'); +$param = ''; /* @@ -277,7 +278,7 @@ if ($arrayfields['module_position']['checked']) { } // Fields from hook -$parameters = array('arrayfields'=>$arrayfields, 'param'=>empty($param) ? '' : $param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); +$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; From 38a5dfb26343258ae2a4fed72e69377483417783 Mon Sep 17 00:00:00 2001 From: Damien BENOIT <48482664+Givriz@users.noreply.github.com> Date: Tue, 18 May 2021 15:26:55 +0200 Subject: [PATCH 03/65] Update listevents.php Added $optioncss --- htdocs/admin/tools/listevents.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php index b894920d34e..31287cbbb8a 100644 --- a/htdocs/admin/tools/listevents.php +++ b/htdocs/admin/tools/listevents.php @@ -68,6 +68,7 @@ $search_user = GETPOST("search_user", "alpha"); $search_desc = GETPOST("search_desc", "alpha"); $search_ua = GETPOST("search_ua", "restricthtml"); $search_prefix_session = GETPOST("search_prefix_session", "restricthtml"); +$optioncss = GETPOST("optioncss", "aZ"); // Option for the css output (always '' except when 'print') $now = dol_now(); $nowarray = dol_getdate($now); @@ -245,7 +246,7 @@ if ($result) { if ($limit > 0 && $limit != $conf->liste_limit) { $param .= '&limit='.urlencode($limit); } - if (!empty($optioncss)) { + if ($optioncss != '') { $param .= '&optioncss='.urlencode($optioncss); } if ($search_code) { From 38ef0283105ef2ea4619aefc2aeffca0219785ee Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 May 2021 12:44:15 +0200 Subject: [PATCH 04/65] Clean code. Fix check for lot that must be unique. --- .../stock/class/mouvementstock.class.php | 116 +++++++++--------- 1 file changed, 60 insertions(+), 56 deletions(-) diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index 4877bb861ab..959336c1671 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -126,27 +126,28 @@ class MouvementStock extends CommonObject // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore /** * Add a movement of stock (in one direction only). + * This is the lowest level method to record a stock change. * $this->origin can be also be set to save the source object of movement. * - * @param User $user User object - * @param int $fk_product Id of product - * @param int $entrepot_id Id of warehouse - * @param int $qty Qty of movement (can be <0 or >0 depending on parameter type) - * @param int $type Direction of movement: - * 0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer), - * 2=output (stock decrease), 3=input (stock increase) - * Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2. - * @param int $price Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed. - * @param string $label Label of stock movement - * @param string $inventorycode Inventory code - * @param string $datem Force date of movement + * @param User $user User object + * @param int $fk_product Id of product + * @param int $entrepot_id Id of warehouse + * @param int $qty Qty of movement (can be <0 or >0 depending on parameter type) + * @param int $type Direction of movement: + * 0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer), + * 2=output (stock decrease), 3=input (stock increase) + * Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2. + * @param int $price Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed. + * @param string $label Label of stock movement + * @param string $inventorycode Inventory code + * @param string $datem Force date of movement * @param integer|string $eatby eat-by date. Will be used if lot does not exists yet and will be created. * @param integer|string $sellby sell-by date. Will be used if lot does not exists yet and will be created. - * @param string $batch batch number - * @param boolean $skip_batch If set to true, stock movement is done without impacting batch record - * @param int $id_product_batch Id product_batch (when skip_batch is false and we already know which record of product_batch to use) - * @param int $disablestockchangeforsubproduct Disable stock change for sub-products of kit (usefull only if product is a subproduct) - * @return int <0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK + * @param string $batch batch number + * @param boolean $skip_batch If set to true, stock movement is done without impacting batch record + * @param int $id_product_batch Id product_batch (when skip_batch is false and we already know which record of product_batch to use) + * @param int $disablestockchangeforsubproduct Disable stock change for sub-products of kit (usefull only if product is a subproduct) + * @return int <0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK */ public function _create($user, $fk_product, $entrepot_id, $qty, $type, $price = 0, $label = '', $inventorycode = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $skip_batch = false, $id_product_batch = 0, $disablestockchangeforsubproduct = 0) { @@ -159,10 +160,10 @@ class MouvementStock extends CommonObject $error = 0; dol_syslog(get_class($this)."::_create start userid=$user->id, fk_product=$fk_product, warehouse_id=$entrepot_id, qty=$qty, type=$type, price=$price, label=$label, inventorycode=$inventorycode, datem=".$datem.", eatby=".$eatby.", sellby=".$sellby.", batch=".$batch.", skip_batch=".$skip_batch); - // start hook at beginning + // Call hook at beginning global $action, $hookmanager; $hookmanager->initHooks(array('mouvementstock')); - // Hook of thirdparty module + if (is_object($hookmanager)) { $parameters = array( 'currentcontext' => 'mouvementstock', @@ -181,11 +182,12 @@ class MouvementStock extends CommonObject 'skip_batch' => &$skip_batch, 'id_product_batch' => &$id_product_batch ); - $reshook = $hookmanager->executeHooks('stockMovementCreate', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks + $reshook = $hookmanager->executeHooks('stockMovementCreate', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) { - if (!empty($hookmanager->resPrint)) + if (!empty($hookmanager->resPrint)) { dol_print_error('', $hookmanager->resPrint); + } return $reshook; } elseif ($reshook > 0) { return $hookmanager->resPrint; @@ -199,7 +201,8 @@ class MouvementStock extends CommonObject $now = (!empty($datem) ? $datem : dol_now()); // Check parameters - if (empty($fk_product)) return 0; + if (!($fk_product > 0)) return 0; + if (!($entrepot_id > 0)) return 0; if (is_numeric($eatby) && $eatby < 0) { dol_syslog(get_class($this)."::_create start ErrorBadValueForParameterEatBy eatby = ".$eatby); @@ -235,15 +238,23 @@ class MouvementStock extends CommonObject dol_print_error('', "Failed to fetch product"); return -1; } - if ($product->id <= 0) { // Can happen if database is corrupted + if ($product->id <= 0) { // Can happen if database is corrupted (a product id exist in stock with product that has been removed) return 0; } + // Define if we must make the stock change (If product type is a service or if stock is used also for services) + // Only record into stock tables wil be disabled by this (the rest like writing into lot table or movement of subproucts are done) + $movestock = 0; + if ($product->type != Product::TYPE_SERVICE || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock = 1; + $this->db->begin(); - $product->load_stock('novirtual'); + // Set value $product->stock_reel and detail per warehouse into $product->stock_warehouse array + if ($movestock) { + $product->load_stock('novirtual'); + } - // Test if product require batch data. If yes, and there is not, we throw an error. + // Test if product require batch data. If yes, and there is not or values are not correct, we throw an error. if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) { if (empty($batch)) { $langs->load("errors"); @@ -261,7 +272,7 @@ class MouvementStock extends CommonObject // If found and eatby/sellby not defined into table and not provided, we do nothing // If not found, we add record $sql = "SELECT pb.rowid, pb.batch, pb.eatby, pb.sellby FROM ".MAIN_DB_PREFIX."product_lot as pb"; - $sql .= " WHERE pb.fk_product = ".$fk_product." AND pb.batch = '".$this->db->escape($batch)."'"; + $sql .= " WHERE pb.fk_product = ".((int) $fk_product)." AND pb.batch = '".$this->db->escape($batch)."'"; dol_syslog(get_class($this)."::_create scan serial for this product to check if eatby and sellby match", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -353,10 +364,6 @@ class MouvementStock extends CommonObject } } - // Define if we must make the stock change (If product type is a service or if stock is used also for services) - $movestock = 0; - if ($product->type != Product::TYPE_SERVICE || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock = 1; - // Check if stock is enough when qty is < 0 // Note that qty should be > 0 with type 0 or 3, < 0 with type 1 or 2. if ($movestock && $qty < 0 && empty($conf->global->STOCK_ALLOW_NEGATIVE_TRANSFER)) { @@ -391,7 +398,7 @@ class MouvementStock extends CommonObject } } - if ($movestock && $entrepot_id > 0) { // Change stock for current product, change for subproduct is done after + if ($movestock) { // Change stock for current product, change for subproduct is done after // Set $origintype, fk_origin, fk_project $fk_project = 0; if (!empty($this->origin)) { // This is set by caller for tracking reason @@ -520,27 +527,16 @@ class MouvementStock extends CommonObject } } - // Update detail stock for batch product + // Update detail of stock for the lot. if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) { - // check unicity for serial numbered equipments ( different for lots managed products) - if ( $product->status_batch == 2 && $qty > 0 ) { - if ( $this->getBatchCount($fk_product, $batch) > 0 ) { - $error++; - $this->errors[] = $langs->trans("SerialNumberAlreadyInUse", $batch, $product->ref); - } elseif ( $qty > 1 ) { - $error++; - $this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $product->ref, $batch); - } + if ($id_product_batch > 0) { + $result = $this->createBatch($id_product_batch, $qty); + } else { + $param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch); + $result = $this->createBatch($param_batch, $qty); } - - if ( ! $error ) { - if ($id_product_batch > 0) { - $result = $this->createBatch($id_product_batch, $qty); - } else { - $param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch); - $result = $this->createBatch($param_batch, $qty); - } - if ($result < 0) $error++; + if ($result < 0) { + $error++; } } @@ -580,6 +576,16 @@ class MouvementStock extends CommonObject $result = $this->call_trigger('STOCK_MOVEMENT', $user); if ($result < 0) $error++; // End call triggers + + // Check unicity for serial numbered equipments once all movement were done. + if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) { + if ($product->status_batch == 2 && $qty > 0) { // We check only if we increased qty + if ($this->getBatchCount($fk_product, $batch) > 1) { + $error++; + $this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $batch, $product->ref); + } + } + } } if (!$error) { @@ -1199,16 +1205,14 @@ class MouvementStock extends CommonObject } /** - * Retrieve number of equipments for a product batch + * Retrieve number of equipments for a product lot/serial * - * @param int $fk_product Product id - * @param varchar $batch batch number - * @return int <0 if KO, number of equipments if OK + * @param int $fk_product Product id + * @param string $batch batch number + * @return int <0 if KO, number of equipments found if OK */ private function getBatchCount($fk_product, $batch) { - global $conf; - $cpt = 0; $sql = "SELECT sum(pb.qty) as cpt"; From 7c41be7f0a5069aeca89e40b3e8c4bbd8b4b8967 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 May 2021 15:22:49 +0200 Subject: [PATCH 05/65] FIX Navigation in list of holiday --- htdocs/holiday/view_log.php | 19 ++++++++++++++----- 1 file changed, 14 insertions(+), 5 deletions(-) diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php index a2ecbe1e8b3..cd43e03f957 100644 --- a/htdocs/holiday/view_log.php +++ b/htdocs/holiday/view_log.php @@ -373,7 +373,7 @@ if (!empty($arrayfields['cpl.fk_type']['checked'])) { // Filter: Previous balance if (!empty($arrayfields['cpl.prev_solde']['checked'])) { - print ''; + print ''; print ''; print ''; } @@ -385,7 +385,7 @@ if (!empty($arrayfields['variation']['checked'])) { // Filter: New Balance if (!empty($arrayfields['cpl.new_solde']['checked'])) { - print ''; + print ''; print ''; print ''; } @@ -428,12 +428,20 @@ if (!empty($arrayfields['cpl.new_solde']['checked'])) { print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch '); print ''; -// TODO: $i = 0; -$i = 1; +$j = 0; +while ($j < ($page * $limit)) { + $obj = next($object->logs); + $j++; +} + +$i = 0; while ($i < min($num, $limit)) { //TODO: $obj = $db->fetch_object($resql); - $obj = next($object->logs); + $obj = current($object->logs); + if (empty($obj)) { + break; + } $holidaylogstatic->id = $obj['rowid']; $holidaylogstatic->date = $obj['date_action']; @@ -511,6 +519,7 @@ while ($i < min($num, $limit)) { print ''; $i++; + next($object->logs); } if ($log_holiday == '2') { From 48945533e43e62dffc981fe06362cbd67ade836b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 May 2021 15:22:56 +0200 Subject: [PATCH 06/65] Clean code --- htdocs/holiday/class/holiday.class.php | 2 -- 1 file changed, 2 deletions(-) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index ffd394a35b3..55dd1c4bafb 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -1992,8 +1992,6 @@ class Holiday extends CommonObject */ public function fetchLog($order, $filter) { - global $langs; - $sql = "SELECT"; $sql .= " cpl.rowid,"; $sql .= " cpl.date_action,"; From 8dd2af42df87ff1fc8d0968c4303682695177a43 Mon Sep 17 00:00:00 2001 From: Antonin MARCHAL Date: Wed, 26 May 2021 16:44:35 +0200 Subject: [PATCH 07/65] fix(param) select_produits_fournisseur_list --- htdocs/core/class/html.form.class.php | 12 +++++++++--- 1 file changed, 9 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index a088f276463..04cfe53ef5d 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3025,6 +3025,10 @@ class Form global $langs, $conf; global $price_level, $status, $finished; + if(empty($status)){ + $status = 1; + } + $selected_input_value = ''; if (!empty($conf->use_javascript_ajax) && !empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) { if ($selected > 0) { @@ -3040,7 +3044,7 @@ class Form print ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', $urloption, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT, 0, $ajaxoptions); print ($hidelabel ? '' : $langs->trans("RefOrLabel").' : ').''; } else { - print $this->select_produits_fournisseurs_list($socid, $selected, $htmlname, $filtertype, $filtre, '', -1, 0, 0, $alsoproductwithnosupplierprice, $morecss, 0, $placeholder); + print $this->select_produits_fournisseurs_list($socid, $selected, $htmlname, $filtertype, $filtre, '', $status, 0, 0, $alsoproductwithnosupplierprice, $morecss, 0, $placeholder); } } @@ -3054,7 +3058,7 @@ class Form * @param string $filtertype Filter on product type (''=nofilter, 0=product, 1=service) * @param string $filtre Pour filtre sql * @param string $filterkey Filtre des produits - * @param int $statut -1=Return all products, 0=Products not on sell, 1=Products on sell (not used here, a filter on tobuy is already hard coded in request) + * @param int $statut -1=Return all products, 0=Products not on buy, 1=Products on buy * @param int $outputmode 0=HTML select string, 1=Array * @param int $limit Limit of line number * @param int $alsoproductwithnosupplierprice 1=Add also product without supplier prices @@ -3107,7 +3111,9 @@ class Form $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_units u ON u.rowid = p.fk_unit"; } $sql .= " WHERE p.entity IN (".getEntity('product').")"; - $sql .= " AND p.tobuy = 1"; + if($statut != -1){ + $sql .= " AND p.tobuy = ".$statut; + } if (strval($filtertype) != '') { $sql .= " AND p.fk_product_type=".$this->db->escape($filtertype); } From d11d1a2018fd17b5538550f2e7c2fe40905ffa86 Mon Sep 17 00:00:00 2001 From: Antonin MARCHAL Date: Wed, 26 May 2021 17:10:12 +0200 Subject: [PATCH 08/65] lint(stickler) --- htdocs/core/class/html.form.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 04cfe53ef5d..b362b177ac0 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3025,7 +3025,7 @@ class Form global $langs, $conf; global $price_level, $status, $finished; - if(empty($status)){ + if (empty($status)) { $status = 1; } @@ -3058,7 +3058,7 @@ class Form * @param string $filtertype Filter on product type (''=nofilter, 0=product, 1=service) * @param string $filtre Pour filtre sql * @param string $filterkey Filtre des produits - * @param int $statut -1=Return all products, 0=Products not on buy, 1=Products on buy + * @param int $statut -1=Return all products, 0=Products not on buy, 1=Products on buy * @param int $outputmode 0=HTML select string, 1=Array * @param int $limit Limit of line number * @param int $alsoproductwithnosupplierprice 1=Add also product without supplier prices @@ -3111,7 +3111,7 @@ class Form $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_units u ON u.rowid = p.fk_unit"; } $sql .= " WHERE p.entity IN (".getEntity('product').")"; - if($statut != -1){ + if ($statut != -1) { $sql .= " AND p.tobuy = ".$statut; } if (strval($filtertype) != '') { From c3c0ad1c8d8d980fc36bb25350971e92a3d9dcb7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 May 2021 17:20:09 +0200 Subject: [PATCH 09/65] Update html.form.class.php --- htdocs/core/class/html.form.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index b362b177ac0..bb551300e67 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3112,7 +3112,7 @@ class Form } $sql .= " WHERE p.entity IN (".getEntity('product').")"; if ($statut != -1) { - $sql .= " AND p.tobuy = ".$statut; + $sql .= " AND p.tobuy = ".((int) $statut); } if (strval($filtertype) != '') { $sql .= " AND p.fk_product_type=".$this->db->escape($filtertype); From 8b1b2019f870a2e06ad8430ac8d724028680ad8d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 May 2021 17:24:27 +0200 Subject: [PATCH 10/65] Update html.form.class.php --- htdocs/core/class/html.form.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index bb551300e67..1f90b5f4fdc 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3025,7 +3025,7 @@ class Form global $langs, $conf; global $price_level, $status, $finished; - if (empty($status)) { + if (!isset($status)) { $status = 1; } From 9952fdb6d32e2bc41f3df69d5575c9fec7fd4b58 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 26 May 2021 17:45:45 +0200 Subject: [PATCH 11/65] FIX #17648 #17712 --- htdocs/contact/card.php | 65 +++++++++++++++++++++++++++-------------- 1 file changed, 43 insertions(+), 22 deletions(-) diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index b337f0980e6..b877909cc58 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -77,12 +77,6 @@ if (!empty($canvas)) { $objcanvas->getCanvas('contact', 'contactcard', $canvas); } -// Security check -if ($user->socid) { - $socid = $user->socid; -} -$result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', 0); // If we create a contact with no company (shared contacts), no check on write permission - // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('contactcard', 'globalcard')); @@ -96,6 +90,16 @@ if (!($object->id > 0) && $action == 'view') { exit; } +$triggermodname = 'CONTACT_MODIFY'; +$permissiontoadd = $user->rights->societe->contact->creer; + +// Security check +if ($user->socid) { + $socid = $user->socid; +} +$result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', 0); // If we create a contact with no company (shared contacts), no check on write permission + + /* * Actions */ @@ -144,7 +148,7 @@ if (empty($reshook)) { // Confirmation desactivation - if ($action == 'disable') { + if ($action == 'disable' && !empty($permissiontoadd)) { $object->fetch($id); if ($object->setstatus(0) < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -155,7 +159,7 @@ if (empty($reshook)) { } // Confirmation activation - if ($action == 'enable') { + if ($action == 'enable' && !empty($permissiontoadd)) { $object->fetch($id); if ($object->setstatus(1) < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -166,7 +170,7 @@ if (empty($reshook)) { } // Add contact - if ($action == 'add' && $user->rights->societe->contact->creer) { + if ($action == 'add' && !empty($permissiontoadd)) { $db->begin(); if ($canvas) { @@ -307,7 +311,7 @@ if (empty($reshook)) { } } - if ($action == 'update' && empty($cancel) && $user->rights->societe->contact->creer) { + if ($action == 'update' && empty($cancel) && !empty($permissiontoadd)) { if (!GETPOST("lastname", 'alpha')) { $error++; $errors = array($langs->trans("ErrorFieldRequired", $langs->transnoentities("Name").' / '.$langs->transnoentities("Label"))); $action = 'edit'; @@ -457,7 +461,7 @@ if (empty($reshook)) { } } - if ($action == 'setprospectcontactlevel' && $user->rights->societe->contact->creer) { + if ($action == 'setprospectcontactlevel' && !empty($permissiontoadd)) { $object->fetch($id); $object->fk_prospectlevel = GETPOST('prospect_contact_level_id', 'alpha'); $result = $object->update($object->id, $user); @@ -467,7 +471,7 @@ if (empty($reshook)) { } // set communication status - if ($action == 'setstcomm') { + if ($action == 'setstcomm' && !empty($permissiontoadd)) { $object->fetch($id); $object->stcomm_id = dol_getIdFromCode($db, GETPOST('stcomm', 'alpha'), 'c_stcommcontact'); $result = $object->update($object->id, $user); @@ -476,6 +480,31 @@ if (empty($reshook)) { } } + // Update extrafields + if ($action == "update_extras" && !empty($permissiontoadd)) { + $object->fetch(GETPOST('id', 'int')); + + $attributekey = GETPOST('attribute', 'alpha'); + $attributekeylong = 'options_'.$attributekey; + + if (GETPOSTISSET($attributekeylong.'day') && GETPOSTISSET($attributekeylong.'month') && GETPOSTISSET($attributekeylong.'year')) { + // This is properties of a date + $object->array_options['options_'.$attributekey] = dol_mktime(GETPOST($attributekeylong.'hour', 'int'), GETPOST($attributekeylong.'min', 'int'), GETPOST($attributekeylong.'sec', 'int'), GETPOST($attributekeylong.'month', 'int'), GETPOST($attributekeylong.'day', 'int'), GETPOST($attributekeylong.'year', 'int')); + //var_dump(dol_print_date($object->array_options['options_'.$attributekey]));exit; + } else { + $object->array_options['options_'.$attributekey] = GETPOST($attributekeylong, 'alpha'); + } + + $result = $object->insertExtraFields(empty($triggermodname) ? '' : $triggermodname, $user); + if ($result > 0) { + setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); + $action = 'view'; + } else { + setEventMessages($object->error, $object->errors, 'errors'); + $action = 'edit_extras'; + } + } + // Actions to send emails $triggersendname = 'CONTACT_SENTBYMAIL'; $paramname = 'id'; @@ -821,11 +850,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // Other attributes $parameters = array('socid' => $socid, 'objsoc' => $objsoc, 'colspan' => ' colspan="3"', 'cols' => 3); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook)) { - print $object->showOptionals($extrafields, 'edit', $parameters); - } + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php'; print "
"; @@ -1133,11 +1158,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // Other attributes $parameters = array('colspan' => ' colspan="3"', 'cols'=> '3'); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook)) { - print $object->showOptionals($extrafields, 'edit', $parameters); - } + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php'; $object->load_ref_elements(); From 371f2e4f378d102395037580bef9b197486e8e9c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 26 May 2021 18:24:06 +0200 Subject: [PATCH 12/65] fix warnings --- htdocs/adherents/list.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index dde013e60c4..986abc83b7b 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -5,6 +5,7 @@ * Copyright (C) 2013-2015 Raphaël Doursenaud * Copyright (C) 2014-2016 Juanjo Menent * Copyright (C) 2018 Alexandre Spangaro + * Copyright (C) 2021 Frédéric France * * 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 @@ -325,7 +326,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N $sql .= preg_replace('/^,/', '', $hookmanager->resPrint); $sql = preg_replace('/,\s*$/', '', $sql); $sql .= " FROM ".MAIN_DB_PREFIX."adherent as d"; -if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { +if (!empty($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (d.rowid = ef.fk_object)"; } if (!empty($search_categ) || !empty($catid)) { @@ -1097,7 +1098,7 @@ while ($i < min($num, $limit)) { print ''; print dol_print_date($datefin, 'day'); if ($memberstatic->hasDelay()) { - $textlate .= ' ('.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24) >= 0 ? '+' : '').ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24).' '.$langs->trans("days").')'; + $textlate = ' ('.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24) >= 0 ? '+' : '').ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24).' '.$langs->trans("days").')'; print " ".img_warning($langs->trans("SubscriptionLate").$textlate); } print ''; From 7983ce941eabf1679eab2b5fb4a37d9a1e7cdcff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 01:52:52 +0200 Subject: [PATCH 13/65] Fix performance page --- htdocs/admin/system/perf.php | 101 ++++++++++++++++++++++++++++++++-- htdocs/langs/en_US/admin.lang | 7 ++- 2 files changed, 100 insertions(+), 8 deletions(-) diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php index b1014cc98c7..32fbe8ab41c 100644 --- a/htdocs/admin/system/perf.php +++ b/htdocs/admin/system/perf.php @@ -464,11 +464,99 @@ if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') { print '
'; } -// Product search +print '
'; +print ''.$langs->trans("ComboListOptim").': '; +print '
'; +// Product combo list +$sql = "SELECT COUNT(*) as nb"; +$sql .= " FROM ".MAIN_DB_PREFIX."product as p"; +$resql = $db->query($sql); +if ($resql) { + $limitforoptim = 5000; + $num = $db->num_rows($resql); + $obj = $db->fetch_object($resql); + $nb = $obj->nb; + if ($nb > $limitforoptim) { + if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) { + print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUIT_USE_SEARCH_TO_SELECT'); + } else { + print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUIT_USE_SEARCH_TO_SELECT', $conf->global->PRODUIT_USE_SEARCH_TO_SELECT); + } + } else { + print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ProductsOrServices")); + } + print '
'; + $db->free($resql); +} +// Thirdparty combo list +$sql = "SELECT COUNT(*) as nb"; +$sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; +$resql = $db->query($sql); +if ($resql) { + $limitforoptim = 5000; + $num = $db->num_rows($resql); + $obj = $db->fetch_object($resql); + $nb = $obj->nb; + if ($nb > $limitforoptim) { + if (empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) { + print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_USE_SEARCH_TO_SELECT'); + } else { + print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_USE_SEARCH_TO_SELECT', $conf->global->COMPANY_USE_SEARCH_TO_SELECT); + } + } else { + print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ThirdParties")); + } + print '
'; + $db->free($resql); +} +// Contact combo list +$sql = "SELECT COUNT(*) as nb"; +$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as s"; +$resql = $db->query($sql); +if ($resql) { + $limitforoptim = 5000; + $num = $db->num_rows($resql); + $obj = $db->fetch_object($resql); + $nb = $obj->nb; + if ($nb > $limitforoptim) { + if (empty($conf->global->CONTACT_USE_SEARCH_TO_SELECT)) { + print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("Contacts"), 'CONTACT_USE_SEARCH_TO_SELECT'); + } else { + print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("Contacts"), 'CONTACT_USE_SEARCH_TO_SELECT', $conf->global->CONTACT_USE_SEARCH_TO_SELECT); + } + } else { + print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("Contacts")); + } + print '
'; + $db->free($resql); +} +// Contact combo list +$sql = "SELECT COUNT(*) as nb"; +$sql .= " FROM ".MAIN_DB_PREFIX."projet as s"; +$resql = $db->query($sql); +if ($resql) { + $limitforoptim = 5000; + $num = $db->num_rows($resql); + $obj = $db->fetch_object($resql); + $nb = $obj->nb; + if ($nb > $limitforoptim) { + if (empty($conf->global->PROJECT_USE_SEARCH_TO_SELECT)) { + print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("Projects"), 'PROJECT_USE_SEARCH_TO_SELECT'); + } else { + print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("Projects"), 'PROJECT_USE_SEARCH_TO_SELECT', $conf->global->PROJECT_USE_SEARCH_TO_SELECT); + } + } else { + print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("Projects")); + } + print '
'; + $db->free($resql); +} + + print '
'; print ''.$langs->trans("SearchOptim").': '; print '
'; -$tab = array(); +// Product search $sql = "SELECT COUNT(*) as nb"; $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; $resql = $db->query($sql); @@ -480,8 +568,9 @@ if ($resql) { if ($nb > $limitforoptim) { if (empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE)) { print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseSearchOptim", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUCT_DONOTSEARCH_ANYWHERE'); + print $langs->trans("YouHaveXObjectUseSearchOptimDesc"); } else { - print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices")); + print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUCT_DONOTSEARCH_ANYWHERE', $conf->global->PRODUCT_DONOTSEARCH_ANYWHERE); } } else { print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ProductsOrServices")); @@ -491,20 +580,20 @@ if ($resql) { } // Thirdparty search -$tab = array(); $sql = "SELECT COUNT(*) as nb"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; $resql = $db->query($sql); if ($resql) { - $limitforoptim = 10000; + $limitforoptim = 100000; $num = $db->num_rows($resql); $obj = $db->fetch_object($resql); $nb = $obj->nb; if ($nb > $limitforoptim) { if (empty($conf->global->COMPANY_DONOTSEARCH_ANYWHERE)) { print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseSearchOptim", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_DONOTSEARCH_ANYWHERE'); + print $langs->trans("YouHaveXObjectUseSearchOptimDesc"); } else { - print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties")); + print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_DONOTSEARCH_ANYWHERE', $conf->global->COMPANY_DONOTSEARCH_ANYWHERE); } } else { print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ThirdParties")); diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 78077474c96..2eaba13de3c 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1323,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded From 4f61286ae29a69a8c6358d1271ce1e7c734665f1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 02:36:16 +0200 Subject: [PATCH 14/65] Small perf fix --- htdocs/comm/action/list.php | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php index e5dba5d88db..0ecf33e5ebf 100644 --- a/htdocs/comm/action/list.php +++ b/htdocs/comm/action/list.php @@ -320,7 +320,7 @@ if ($search_title != '') { $param .= '&search_title='.urlencode($search_title); } if ($search_note != '') { - $param .= '&search_note='.$search_note; + $param .= '&search_note='.urlencode($search_note); } if (GETPOST('datestartday', 'int')) { $param .= '&datestartday='.GETPOST('datestartday', 'int'); @@ -829,7 +829,11 @@ if ($resql) { $actionstatic->location = $obj->location; $actionstatic->note_private = dol_htmlentitiesbr($obj->note); - $actionstatic->fetchResources(); + // Initialize $this->userassigned && this->socpeopleassigned array && this->userownerid + // but only if we need it + if (!empty($arrayfields['a.fk_contact']['checked'])) { + $actionstatic->fetchResources(); + } print ''; From 2caaa52e855e36576d5fbb0059f5e1e82a546ce7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 02:52:51 +0200 Subject: [PATCH 15/65] Doc --- htdocs/comm/action/list.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php index 0ecf33e5ebf..8c6fc94e31f 100644 --- a/htdocs/comm/action/list.php +++ b/htdocs/comm/action/list.php @@ -520,6 +520,7 @@ $sql .= $db->order($sortfield, $sortorder); $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { + // TODO Set and use an optimized request in $sqlforcount with no fields and no useless join to caluclate nb of records $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0 From 531dee31fd4b29653b2da452eeec7d3b83642ad4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 11:14:29 +0200 Subject: [PATCH 16/65] Fix securekey --- htdocs/public/payment/newpayment.php | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 287f9a576db..38732d3825f 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -254,11 +254,15 @@ $parameters = [ $reshook = $hookmanager->executeHooks('doValidatePayment', $parameters, $object, $action); // Check security token +$tmpsource = $source; +if ($tmpsource == 'membersubscription') { + $tmpsource = 'member'; +} $valid = true; if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) { if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) { - if ($source && $REF) { - $token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$source.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical + if ($tmpsource && $REF) { + $token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$tmpsource.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical } else { $token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2); } @@ -770,7 +774,7 @@ $replacemainarea = (empty($conf->dol_hide_leftmenu) ? '
' : '').'
'; llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea); // Check link validity -if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) { +if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', 'donation_ref', ''))) { $langs->load("errors"); dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref)); // End of page From 5a5fa1edbb8c214b54f6bcfd43dcf9a537a08a93 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 11:57:17 +0200 Subject: [PATCH 17/65] Fix regression amount was always empty. --- htdocs/public/payment/newpayment.php | 60 +++++++++++++++++----------- htdocs/stripe/class/stripe.class.php | 2 +- 2 files changed, 37 insertions(+), 25 deletions(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 38732d3825f..b58a57fc706 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -762,6 +762,8 @@ if ($action == 'charge' && !empty($conf->stripe->enabled)) { * View */ +$form = new Form($db); + $head = ''; if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) { $head = ''."\n"; @@ -1483,32 +1485,42 @@ if ($source == 'member' || $source == 'membersubscription') { } if ($member->type) { - // Last member type - print ''.$langs->trans("LastMemberType"); - print ''.dol_escape_htmltag($member->type); - print "\n"; + $oldtypeid = $member->typeid; + $newtypeid = (int) (GETPOSTISSET("typeid") ? GETPOST("typeid", 'int') : $member->typeid); - require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; - $adht = new AdherentType($db); - // Amount by member type - $amountbytype = $adht->amountByType(1); - // Set the member type - $member->typeid = (int) (GETPOSTISSET("typeid") ? GETPOST("typeid", 'int') : $member->typeid); - // If we change the type of membership, we set also label of new type - $member->type = dol_getIdFromCode($db, $member->typeid, 'adherent_type', 'rowid', 'libelle'); - // Set amount for the subscription - $amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid] : $member->last_subscription_amount; - // list member type - if ( !$action) { - $form = new Form($db); // so we can call method selectarray - print ''.$langs->trans("NewSubscription"); - print ''; - print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1); - print "\n"; - } elseif ($action == dopayment) { - print ''.$langs->trans("NewMemberType"); + if ($oldtypeid != $newtypeid && !empty($conf->global->MEMBER_ALLOW_CHANGE_OF_TYPE)) { + require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; + $adht = new AdherentType($db); + // Amount by member type + $amountbytype = $adht->amountByType(1); + + // Last member type + print ''.$langs->trans("LastMemberType"); + print ''.dol_escape_htmltag($member->type); + print "\n"; + + // Set the new member type + $member->typeid = $newtypeid; + $member->type = dol_getIdFromCode($db, $newtypeid, 'adherent_type', 'rowid', 'libelle'); + + // list member type + if (!$action) { + // Set amount for the subscription + $amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid] : $member->last_subscription_amount; + + print ''.$langs->trans("NewSubscription"); + print ''; + print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1); + print "\n"; + } elseif ($action == dopayment) { + print ''.$langs->trans("NewMemberType"); + print ''.dol_escape_htmltag($member->type); + print ''; + print "\n"; + } + } else { + print ''.$langs->trans("MemberType"); print ''.dol_escape_htmltag($member->type); - print ''; print "\n"; } } diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php index 7f325090b5e..5614b3c6138 100644 --- a/htdocs/stripe/class/stripe.class.php +++ b/htdocs/stripe/class/stripe.class.php @@ -514,7 +514,7 @@ class Stripe extends CommonObject if (!$resql) { $error++; $this->error = $this->db->lasterror(); - dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database."); + dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.", LOG_ERR); } } } else { From 61138b821078a66283fbdeccc88521f8d72cb613 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 14:25:00 +0200 Subject: [PATCH 18/65] Fix look and feel v14 --- htdocs/user/card.php | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/htdocs/user/card.php b/htdocs/user/card.php index 073438bda1f..d189ced83aa 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -1134,7 +1134,8 @@ if ($action == 'create' || $action == 'adduserldap') { } if (!empty($conf->global->MAIN_MULTILANGS)) { - print ''.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).''."\n"; + print ''.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).''; + print ''."\n"; print img_picto('', 'language').$formadmin->select_language(GETPOST('default_lang', 'alpha') ?GETPOST('default_lang', 'alpha') : ($object->lang ? $object->lang : ''), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone'); print ''; print ''; @@ -1590,13 +1591,15 @@ if ($action == 'create' || $action == 'adduserldap') { // Default language if (!empty($conf->global->MAIN_MULTILANGS)) { + $langs->load("languages"); require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; - print ''.$langs->trans("DefaultLang").''; + print ''; + print $form->textwithpicto($langs->trans("DefaultLang"), $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))); + print ''; //$s=picto_from_langcode($object->default_lang); //print ($s?$s.' ':''); - $langs->load("languages"); $labellang = ($object->lang ? $langs->trans('Language_'.$object->lang) : ''); - print $form->textwithpicto($labellang, $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))); + print $labellang; print ''; } @@ -2500,7 +2503,7 @@ if ($action == 'create' || $action == 'adduserldap') { // Default language if (!empty($conf->global->MAIN_MULTILANGS)) { - print ''.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).''."\n"; + print ''.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).''."\n"; print img_picto('', 'language').$formadmin->select_language($object->lang, 'default_lang', 0, 0, 1); print ''; print ''; From e9cf33dac56fdce36bd8e7600faa47be970279cc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 14:35:20 +0200 Subject: [PATCH 19/65] css --- htdocs/adherents/subscription/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php index 06cd77f61c4..15dbfd2ec30 100644 --- a/htdocs/adherents/subscription/list.php +++ b/htdocs/adherents/subscription/list.php @@ -528,7 +528,7 @@ while ($i < min($num, $limit)) { // Lastname if (!empty($arrayfields['d.lastname']['checked'])) { - print ''.$adherent->getNomUrl(-1, 0, 'card', 'lastname').''; + print ''.$adherent->getNomUrl(-1, 0, 'card', 'lastname').''; if (!$i) { $totalarray['nbfield']++; } From e7f9d317c30164097790213a293d3cee472b9692 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 14:45:16 +0200 Subject: [PATCH 20/65] css --- htdocs/adherents/subscription/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php index 15dbfd2ec30..2a40524413d 100644 --- a/htdocs/adherents/subscription/list.php +++ b/htdocs/adherents/subscription/list.php @@ -551,7 +551,7 @@ while ($i < min($num, $limit)) { // Label if (!empty($arrayfields['t.libelle']['checked'])) { - print ''; + print ''; print $obj->note; print ''; if (!$i) { From cc0560c73dc50ca484970726f3009573fc6c0d63 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 14:47:06 +0200 Subject: [PATCH 21/65] css --- htdocs/adherents/subscription/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php index 2a40524413d..d3d84cb3624 100644 --- a/htdocs/adherents/subscription/list.php +++ b/htdocs/adherents/subscription/list.php @@ -528,7 +528,7 @@ while ($i < min($num, $limit)) { // Lastname if (!empty($arrayfields['d.lastname']['checked'])) { - print ''.$adherent->getNomUrl(-1, 0, 'card', 'lastname').''; + print ''.$adherent->getNomUrl(-1, 0, 'card', 'lastname').''; if (!$i) { $totalarray['nbfield']++; } From a33f6a897748480026921694b62889db79d7717c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 14:57:16 +0200 Subject: [PATCH 22/65] css --- htdocs/adherents/list.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index 986abc83b7b..838b7a6a620 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -949,7 +949,7 @@ while ($i < min($num, $limit)) { } // Firstname if (!empty($arrayfields['d.firstname']['checked'])) { - print ""; + print ''; print $obj->firstname; print "\n"; if (!$i) { @@ -958,7 +958,7 @@ while ($i < min($num, $limit)) { } // Lastname if (!empty($arrayfields['d.lastname']['checked'])) { - print ""; + print ''; print $obj->lastname; print "\n"; if (!$i) { @@ -978,13 +978,13 @@ while ($i < min($num, $limit)) { } // Company if (!empty($arrayfields['d.company']['checked'])) { - print ""; + print ''; print $companyname; print "\n"; } // Login if (!empty($arrayfields['d.login']['checked'])) { - print "".$obj->login."\n"; + print ''.$obj->login."\n"; if (!$i) { $totalarray['nbfield']++; } @@ -1009,7 +1009,7 @@ while ($i < min($num, $limit)) { if (!empty($arrayfields['t.libelle']['checked'])) { $membertypestatic->id = $obj->type_id; $membertypestatic->label = $obj->type; - print ''; + print ''; print $membertypestatic->getNomUrl(1, 32); print ''; if (!$i) { @@ -1018,7 +1018,7 @@ while ($i < min($num, $limit)) { } // Address if (!empty($arrayfields['d.address']['checked'])) { - print ''; + print ''; print $obj->address; print ''; if (!$i) { From 819e6e1122610cc5b15c94c1a89cdc741ac25fe3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 27 May 2021 14:59:44 +0200 Subject: [PATCH 23/65] Fix duplicate --- htdocs/adherents/list.php | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index 838b7a6a620..749eacbbe10 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -306,7 +306,12 @@ $memberstatic = new Adherent($db); $now = dol_now(); -$sql = "SELECT d.rowid, d.ref, d.login, d.lastname, d.firstname, d.gender, d.societe as company, d.fk_soc,"; +if (!empty($search_categ) || !empty($catid)) { + $sql = "SELECT DISTINCT"; +} else { + $sql = "SELECT"; +} +$sql .= " d.rowid, d.ref, d.login, d.lastname, d.firstname, d.gender, d.societe as company, d.fk_soc,"; $sql .= " d.civility, d.datefin, d.address, d.zip, d.town, d.state_id, d.country,"; $sql .= " d.email, d.phone, d.phone_perso, d.phone_mobile, d.skype, d.birth, d.public, d.photo,"; $sql .= " d.fk_adherent_type as type_id, d.morphy, d.statut, d.datec as date_creation, d.tms as date_update,"; @@ -337,7 +342,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = d $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = d.state_id)"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on (s.rowid = d.fk_soc)"; $sql .= ", ".MAIN_DB_PREFIX."adherent_type as t"; -$sql .= " WHERE d.fk_adherent_type = t.rowid "; +$sql .= " WHERE d.fk_adherent_type = t.rowid"; if ($catid > 0) { $sql .= " AND cm.fk_categorie = ".((int) $catid); } From 1c75ce8862bf1e80483a673ec2d62e86ab83dd82 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 28 May 2021 14:12:22 +0200 Subject: [PATCH 24/65] Code comment --- htdocs/ticket/class/ticket.class.php | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php index 5180abe6140..61a6d15d9a1 100644 --- a/htdocs/ticket/class/ticket.class.php +++ b/htdocs/ticket/class/ticket.class.php @@ -1112,10 +1112,10 @@ class Ticket extends CommonObject } /** - * print selected status + * Print selected status * - * @param string $selected selected status - * @return void + * @param string $selected Selected status + * @return void */ public function printSelectStatus($selected = "") { @@ -1124,9 +1124,9 @@ class Ticket extends CommonObject /** - * Charge dans cache la liste des types de tickets (paramétrable dans dictionnaire) + * Load into a cache the types of tickets (setup done into dictionaries) * - * @return int Number of lines loaded, 0 if already loaded, <0 if KO + * @return int Number of lines loaded, 0 if already loaded, <0 if KO */ public function loadCacheTypesTickets() { From 94467ea8cf7e06db9868b731aa8112f32d8f83ee Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 28 May 2021 17:05:26 +0200 Subject: [PATCH 25/65] Fix selection --- htdocs/website/index.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/website/index.php b/htdocs/website/index.php index ef5660ce8fa..fe1bdce10d4 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -4098,9 +4098,9 @@ if ($action == 'replacesite' || $action == 'replacesiteconfirm' || $massaction = print $langs->trans("SearchReplaceInto"); print '
'; print '
'; - print ' '.$langs->trans("Content").'
'; - print ' '.$langs->trans("Title").' | '.$langs->trans("Description").' | '.$langs->trans("Keywords").'
'; - print ' '.$langs->trans("GlobalCSSorJS").'
'; + print '
'; + print '
'; + print '
'; print '
'; print '
'; From 4f6385338a70ec953518b913d60726a83a6c001c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 28 May 2021 18:15:26 +0200 Subject: [PATCH 26/65] Fix option CAT_HIGH_QUALITY_IMAGES --- .../modules/supplier_order/doc/pdf_cornas.modules.php | 11 +++++++++-- .../supplier_order/doc/pdf_muscadet.modules.php | 11 +++++++++-- .../supplier_proposal/doc/pdf_aurore.modules.php | 11 +++++++++-- 3 files changed, 27 insertions(+), 6 deletions(-) diff --git a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php index c60f82e9c4a..245897e1956 100644 --- a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php +++ b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php @@ -240,8 +240,15 @@ class pdf_cornas extends ModelePDFSuppliersOrders $realpath = ''; foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) { - $filename = $obj['photo']; - //if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette']; + if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) { // If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo + if ($obj['photo_vignette']) { + $filename = $obj['photo_vignette']; + } else { + $filename = $obj['photo']; + } + } else { + $filename = $obj['photo']; + } $realpath = $dir.$filename; break; } diff --git a/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php index c6d9cf8da14..bb12b19c829 100644 --- a/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php @@ -254,8 +254,15 @@ class pdf_muscadet extends ModelePDFSuppliersOrders } $realpath = ''; foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) { - $filename = $obj['photo']; - //if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette']; + if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) { // If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo + if ($obj['photo_vignette']) { + $filename = $obj['photo_vignette']; + } else { + $filename = $obj['photo']; + } + } else { + $filename = $obj['photo']; + } $realpath = $dir.$filename; break; } diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index c6cc6e8d1b1..b471f65add6 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -251,8 +251,15 @@ class pdf_aurore extends ModelePDFSupplierProposal $realpath = ''; foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) { - $filename = $obj['photo']; - //if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette']; + if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) { // If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo + if ($obj['photo_vignette']) { + $filename = $obj['photo_vignette']; + } else { + $filename = $obj['photo']; + } + } else { + $filename = $obj['photo']; + } $realpath = $dir.$filename; break; } From 48867c39aaf89c0be659bba2859cc3182b214532 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 29 May 2021 04:54:53 +0200 Subject: [PATCH 27/65] Fix missing link to edit translation --- htdocs/admin/translation.php | 15 +++++++++++++++ 1 file changed, 15 insertions(+) diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php index acb11e70332..362b29c0163 100644 --- a/htdocs/admin/translation.php +++ b/htdocs/admin/translation.php @@ -563,6 +563,21 @@ if ($mode == 'searchkey') { print '   '.img_picto($langs->trans('FixOnTransifex'), 'globe').''; } } else { + // retrieve rowid + $sql = "SELECT rowid"; + $sql .= " FROM ".MAIN_DB_PREFIX."overwrite_trans"; + $sql .= " WHERE entity IN (".getEntity('overwrite_trans').")"; + $sql .= " AND transkey = '".$db->escape($key)."'"; + dol_syslog("translation::select from table", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $obj = $db->fetch_object($result); + } + print ''.img_edit().''; + print ' '; + print ''.img_delete().''; + print '  '; + $htmltext = $langs->trans("TransKeyWithoutOriginalValue", $key); print $form->textwithpicto('', $htmltext, 1, 'warning'); } From 1834d642b3469d245fef36dd0997cdc9ae90ed96 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 30 May 2021 17:04:12 +0200 Subject: [PATCH 28/65] Fix phpcs --- htdocs/admin/system/perf.php | 6 +++--- htdocs/admin/system/security.php | 21 ++++++++++++++++++++- 2 files changed, 23 insertions(+), 4 deletions(-) diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php index 32fbe8ab41c..2a8dfa975cd 100644 --- a/htdocs/admin/system/perf.php +++ b/htdocs/admin/system/perf.php @@ -75,7 +75,7 @@ print '
'; print ''.$langs->trans("Syslog").': '; $test = empty($conf->syslog->enabled); if ($test) { - print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' - '.$langs->trans("NotSlowedDownByThis"); + print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' '.$langs->trans("NotSlowedDownByThis").''; } else { if ($conf->global->SYSLOG_LEVEL > LOG_NOTICE) { print img_picto('', 'warning').' '.$langs->trans("ModuleActivatedWithTooHighLogLevel", $langs->transnoentities("Syslog")); @@ -91,7 +91,7 @@ print '
'; print ''.$langs->trans("DebugBar").': '; $test = empty($conf->debugbar->enabled); if ($test) { - print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' - '.$langs->trans("NotSlowedDownByThis"); + print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' '.$langs->trans("NotSlowedDownByThis").''; } else { print img_picto('', 'warning').' '.$langs->trans("ModuleActivated", $langs->transnoentities("DebugBar")); //print ' '.$langs->trans("MoreInformation").' XDebug admin page'; @@ -111,7 +111,7 @@ if ($test) { print ' Memcached module admin page'; } } else { - print img_picto('', 'warning').' '.$langs->trans("MemcachedNotAvailable"); + print $langs->trans("MemcachedNotAvailable"); } print '
'; diff --git a/htdocs/admin/system/security.php b/htdocs/admin/system/security.php index 087ad76631d..ff054a13ce0 100644 --- a/htdocs/admin/system/security.php +++ b/htdocs/admin/system/security.php @@ -66,7 +66,26 @@ if (function_exists('php_ini_loaded_file')) { print "
\n"; // Get versionof web server -print "
Web server - ".$langs->trans("Version").": ".$_SERVER["SERVER_SOFTWARE"]."
\n"; +print "
Web server - ".$langs->trans("Version").": ".$_SERVER["SERVER_SOFTWARE"]."
\n"; +print ''.$langs->trans("DataRootServer").": ".DOL_DATA_ROOT."
\n"; +// Web user group by default +$labeluser = dol_getwebuser('user'); +$labelgroup = dol_getwebuser('group'); +if ($labeluser && $labelgroup) { + print ''.$langs->trans("WebUserGroup")." (env vars) : ".$labeluser.':'.$labelgroup; + if (function_exists('posix_geteuid') && function_exists('posix_getpwuid')) { + $arrayofinfoofuser = posix_getpwuid(posix_geteuid()); + print ' (POSIX '.$arrayofinfoofuser['name'].':'.$arrayofinfoofuser['gecos'].':'.$arrayofinfoofuser['dir'].':'.$arrayofinfoofuser['shell'].')
'."\n"; + } +} +// Web user group real (detected by 'id' external command) +if (function_exists('exec')) { + $arrayout = array(); $varout = 0; + exec('id', $arrayout, $varout); + if (empty($varout)) { // Test command is ok. Work only on Linux OS. + print ''.$langs->trans("WebUserGroup")." (real, 'id' command) : ".join(',', $arrayout)."
\n"; + } +} print '
'; print "PHP safe_mode = ".(ini_get('safe_mode') ? ini_get('safe_mode') : yn(0)).'   '.$langs->trans("Deprecated")." (removed in PHP 5.4)
\n"; From 2f969f154e79e4d4a886fe51d655839b381830c7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 30 May 2021 17:10:38 +0200 Subject: [PATCH 29/65] More examples --- htdocs/admin/system/security.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/admin/system/security.php b/htdocs/admin/system/security.php index ff054a13ce0..e972581beaa 100644 --- a/htdocs/admin/system/security.php +++ b/htdocs/admin/system/security.php @@ -65,7 +65,7 @@ if (function_exists('php_ini_loaded_file')) { } print "
\n"; -// Get versionof web server +// Get version of web server print "
Web server - ".$langs->trans("Version").": ".$_SERVER["SERVER_SOFTWARE"]."
\n"; print ''.$langs->trans("DataRootServer").": ".DOL_DATA_ROOT."
\n"; // Web user group by default @@ -89,7 +89,7 @@ if (function_exists('exec')) { print '
'; print "PHP safe_mode = ".(ini_get('safe_mode') ? ini_get('safe_mode') : yn(0)).'   '.$langs->trans("Deprecated")." (removed in PHP 5.4)
\n"; -print "PHP open_basedir = ".(ini_get('open_basedir') ? ini_get('open_basedir') : yn(0).'   ('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("ARestrictedPath")).')')."
\n"; +print "PHP open_basedir = ".(ini_get('open_basedir') ? ini_get('open_basedir') : yn(0).'   ('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("ARestrictedPath").', '.$langs->transnoentitiesnoconv("Example").' '.$_SERVER["DOCUMENT_ROOT"]).')')."
\n"; print "PHP allow_url_fopen = ".(ini_get('allow_url_fopen') ? img_picto($langs->trans("YouShouldSetThisToOff"), 'warning').' '.ini_get('allow_url_fopen') : yn(0)).'   ('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("No")).")
\n"; print "PHP allow_url_include = ".(ini_get('allow_url_include') ? img_picto($langs->trans("YouShouldSetThisToOff"), 'warning').' '.ini_get('allow_url_include') : yn(0)).'   ('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("No")).")
\n"; print "PHP disable_functions = "; From d2bda7ad09137061441938d1b45ef4f6643517d2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 30 May 2021 19:01:43 +0200 Subject: [PATCH 30/65] Set a maxlength on fields --- htdocs/core/tpl/login.tpl.php | 4 ++-- htdocs/core/tpl/passwordforgotten.tpl.php | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index b5dc9b90be0..9af5bc7d7b4 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -180,7 +180,7 @@ if ($disablenofollow) { } ?> -" name="username" class="flat input-icon-user minwidth150" value="" tabindex="1" autofocus="autofocus" /> +" name="username" class="flat input-icon-user minwidth150" value="" tabindex="1" autofocus="autofocus" /> @@ -192,7 +192,7 @@ if ($disablenofollow) { } ?> -" name="password" class="flat input-icon-password minwidth150" type="password" value="" tabindex="2" autocomplete="global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE) ? 'off' : 'on'; ?>" /> +" name="password" class="flat input-icon-password minwidth150" value="" tabindex="2" autocomplete="global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE) ? 'off' : 'on'; ?>" /> -" id="username" name="username" class="flat input-icon-user minwidth150" value="" tabindex="1" /> +" id="username" name="username" class="flat input-icon-user minwidth150" value="" tabindex="1" /> From 356e349944989674350a5cbba07df77706d7aeab Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 30 May 2021 20:01:29 +0200 Subject: [PATCH 31/65] Fix reposition --- htdocs/admin/boxes.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php index 44629525a26..df691eba688 100644 --- a/htdocs/admin/boxes.php +++ b/htdocs/admin/boxes.php @@ -427,11 +427,11 @@ foreach ($boxactivated as $key => $box) { $hasprevious = ($key != 0); print ''.($key + 1).''; print ''; - print ($hasnext ? ''.img_down().' ' : ''); - print ($hasprevious ? ''.img_up().'' : ''); + print ($hasnext ? ''.img_down().' ' : ''); + print ($hasprevious ? ''.img_up().'' : ''); print ''; print ''; - print ''.img_delete().''; + print ''.img_delete().''; print ''; print ''."\n"; From ea21e1dbfbe957f3fb80ad0f89bce20c541596aa Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 30 May 2021 20:19:02 +0200 Subject: [PATCH 32/65] Fix color selection for ticket graph --- .../core/boxes/box_graph_nb_tickets_type.php | 33 +++++++++---------- 1 file changed, 15 insertions(+), 18 deletions(-) diff --git a/htdocs/core/boxes/box_graph_nb_tickets_type.php b/htdocs/core/boxes/box_graph_nb_tickets_type.php index aee3e68ee5d..712c28df851 100644 --- a/htdocs/core/boxes/box_graph_nb_tickets_type.php +++ b/htdocs/core/boxes/box_graph_nb_tickets_type.php @@ -66,6 +66,10 @@ class box_graph_nb_tickets_type extends ModeleBoxes public function loadBox($max = 5) { global $conf, $user, $langs; + global $theme_datacolor, $badgeStatus8; + + require_once DOL_DOCUMENT_ROOT."/core/lib/functions2.lib.php"; + $badgeStatus0 = '#cbd3d3'; // draft $badgeStatus1 = '#bc9526'; // validated @@ -98,29 +102,22 @@ class box_graph_nb_tickets_type extends ModeleBoxes if ($resql) { $num = $this->db->num_rows($resql); $i = 0; + $newcolorkey = 0; + $colorused = array(); while ($i < $num) { $objp = $this->db->fetch_object($resql); $listofoppcode[$objp->rowid] = $objp->code; $listofopplabel[$objp->rowid] = $objp->label; - switch ($objp->code) { - case 'COM': - $colorseriesstat[$objp->rowid] = $badgeStatus1; - break; - case 'HELP': - $colorseriesstat[$objp->rowid] = $badgeStatus2; - break; - case 'ISSUE': - $colorseriesstat[$objp->rowid] = $badgeStatus3; - break; - case 'REQUEST': - $colorseriesstat[$objp->rowid] = $badgeStatus4; - break; - case 'OTHER': - $colorseriesstat[$objp->rowid] = $badgeStatus5; - break; - default: - break; + if (empty($colorused[$objp->code])) { + if ($objp->code == 'ISSUE') { + $colorused[$objp->code] = $badgeStatus8; + } else { + $colorused[$objp->code] = colorArrayToHex($theme_datacolor[$newcolorkey]); + $newcolorkey++; + } } + $colorseriesstat[$objp->rowid] = $colorused[$objp->code]; + $i++; } } else { From 55d48077a32301e509aa67925d19f07c11287e91 Mon Sep 17 00:00:00 2001 From: Christian Foellmann Date: Mon, 31 May 2021 09:26:53 +0200 Subject: [PATCH 33/65] ADD note to supplier order refusal --- .../interface_50_modAgenda_ActionsAuto.class.php | 7 ++++++- htdocs/fourn/commande/card.php | 14 +++++++++++++- 2 files changed, 19 insertions(+), 2 deletions(-) diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 8e98030b484..3c7c8cb6e1c 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -544,13 +544,18 @@ class InterfaceActionsAuto extends DolibarrTriggers $object->sendtoid = 0; } elseif ($action == 'ORDER_SUPPLIER_REFUSE') { // Load translation files required by the page - $langs->loadLangs(array("agenda", "other", "orders")); + $langs->loadLangs(array("agenda", "other", "orders", "main")); if (empty($object->actionmsg2)) { $object->actionmsg2 = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref); } $object->actionmsg = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref); + if (!empty($object->refuse_note)) { + $object->actionmsg .= '
'; + $object->actionmsg .= $langs->trans("Reason") . ': '.$object->refuse_note; + } + $object->sendtoid = 0; } elseif ($action == 'ORDER_SUPPLIER_SUBMIT') { // Load translation files required by the page diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 8c4aa1e2a54..d5ff9bc229f 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -960,6 +960,9 @@ if (empty($reshook)) { } if ($action == 'confirm_refuse' && $confirm == 'yes' && $usercanapprove) { + if (GETPOST('refuse_note')) { + $object->refuse_note = GETPOST('refuse_note'); + } $result = $object->refuse($user); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); @@ -1875,7 +1878,16 @@ if ($action == 'create') { // Confirmation de la desapprobation if ($action == 'refuse') { - $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", '', 0, 1); + $formquestion = array( + array( + 'type' => 'text', + 'name' => 'refuse_note', + 'label' => $langs->trans("MotifCP"), + 'value' => '', + 'morecss' => 'minwidth300' + ) + ); + $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", $formquestion, 0, 1); } // Confirmation de l'annulation From ffc7ae038947c63bf3d48e6815427a25a489055f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 31 May 2021 12:02:03 +0200 Subject: [PATCH 34/65] Fix missing test --- htdocs/user/card.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/user/card.php b/htdocs/user/card.php index d189ced83aa..62d815842ce 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -1789,7 +1789,9 @@ if ($action == 'create' || $action == 'adduserldap') { if ($object->datepreviouslogin) { print dol_print_date($object->datepreviouslogin, "dayhour").' ('.$langs->trans("Previous").'), '; } - print dol_print_date($object->datelastlogin, "dayhour").' ('.$langs->trans("Current").')'; + if ($object->datelastlogin) { + print dol_print_date($object->datelastlogin, "dayhour").' ('.$langs->trans("Current").')'; + } print ''; print "\n"; From 0071d63fbba31aefc51c136eacc6afb455d8fd67 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 31 May 2021 13:35:03 +0200 Subject: [PATCH 35/65] Fix for ro-md language --- htdocs/core/lib/functions.lib.php | 6 +++++- htdocs/langs/en_US/languages.lang | 1 + 2 files changed, 6 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 45d1bdca12e..61a3869fe1a 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -8068,7 +8068,7 @@ function picto_from_langcode($codelang, $moreatt = '') * Return default language from country code. * Return null if not found. * - * @param string $countrycode Country code like 'US', 'FR', 'CA', ... + * @param string $countrycode Country code like 'US', 'FR', 'CA', 'ES', 'MX', ... * @return string Value of locale like 'en_US', 'fr_FR', ... */ function getLanguageCodeFromCountryCode($countrycode) @@ -8092,6 +8092,9 @@ function getLanguageCodeFromCountryCode($countrycode) if ($mysoc->country_code == 'DE') { return 'de_CH'; } + if ($mysoc->country_code == 'IT') { + return 'it_CH'; + } } // Locale list taken from: @@ -8232,6 +8235,7 @@ function getLanguageCodeFromCountryCode($countrycode) 'pt-BR', 'pt-PT', 'rm-CH', + 'ro-MD', 'ro-RO', 'ru-RU', 'rw-RW', diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang index 015e6dcfa25..cbc94b4481c 100644 --- a/htdocs/langs/en_US/languages.lang +++ b/htdocs/langs/en_US/languages.lang @@ -84,6 +84,7 @@ Language_nl_NL=Dutch Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) From c19f624eb5ca5e9e935e694307779db0712ea6d9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 31 May 2021 16:00:03 +0200 Subject: [PATCH 36/65] Code comment --- htdocs/user/group/card.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php index 19b78cf06e9..0e60e70e42a 100644 --- a/htdocs/user/group/card.php +++ b/htdocs/user/group/card.php @@ -1,10 +1,10 @@ - * Copyright (C) 2005-2015 Laurent Destailleur - * Copyright (C) 2005-2017 Regis Houssin - * Copyright (C) 2011 Herve Prot - * Copyright (C) 2012 Florian Henry - * Copyright (C) 2018 Juanjo Menent + * Copyright (C) 2005-2021 Laurent Destailleur + * Copyright (C) 2005-2017 Regis Houssin + * Copyright (C) 2011 Herve Prot + * Copyright (C) 2012 Florian Henry + * Copyright (C) 2018 Juanjo Menent * * 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 @@ -22,7 +22,7 @@ /** * \file htdocs/user/group/card.php - * \brief Onglet groupes utilisateurs + * \brief Tab of a user group */ require '../../main.inc.php'; From 2dc9ca334fa7ae9115847ee36bc7ffa2ed65c9ae Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 31 May 2021 23:36:37 +0200 Subject: [PATCH 37/65] CSS --- htdocs/admin/system/filecheck.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php index 50b27b30964..212fcc6228a 100644 --- a/htdocs/admin/system/filecheck.php +++ b/htdocs/admin/system/filecheck.php @@ -122,7 +122,7 @@ if (dol_is_file($xmlfile)) { print ''."\n"; if ($enableremotecheck) { print ' = '; - print '
'; + print '
'; } else { print ' '.$langs->trans("RemoteSignature").' = '.dol_escape_htmltag($xmlremote); if (!GETPOST('xmlremote')) { From 9d44df8a64e0857e0647ba08312a7301500f03f8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 1 Jun 2021 00:05:43 +0200 Subject: [PATCH 38/65] Fix escape --- htdocs/societe/list.php | 22 +++++++++++----------- 1 file changed, 11 insertions(+), 11 deletions(-) diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index 0a3e9207a96..48cc882c052 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -1405,7 +1405,7 @@ while ($i < min($num, $limit)) { } if (!empty($arrayfields['s.name_alias']['checked'])) { print ''; - print $companystatic->name_alias; + print dol_escape_htmltag($companystatic->name_alias); print "\n"; if (!$i) { $totalarray['nbfield']++; @@ -1413,70 +1413,70 @@ while ($i < min($num, $limit)) { } // Barcode if (!empty($arrayfields['s.barcode']['checked'])) { - print ''.$obj->barcode.''; + print ''.dol_escape_htmltag($obj->barcode).''; if (!$i) { $totalarray['nbfield']++; } } // Customer code if (!empty($arrayfields['s.code_client']['checked'])) { - print ''.$obj->code_client.''; + print ''.dol_escape_htmltag($obj->code_client).''; if (!$i) { $totalarray['nbfield']++; } } // Supplier code if (!empty($arrayfields['s.code_fournisseur']['checked'])) { - print ''.$obj->code_fournisseur.''; + print ''.dol_escape_htmltag($obj->code_fournisseur).''; if (!$i) { $totalarray['nbfield']++; } } // Account customer code if (!empty($arrayfields['s.code_compta']['checked'])) { - print ''.$obj->code_compta.''; + print ''.dol_escape_htmltag($obj->code_compta).''; if (!$i) { $totalarray['nbfield']++; } } // Account supplier code if (!empty($arrayfields['s.code_compta_fournisseur']['checked'])) { - print ''.$obj->code_compta_fournisseur.''; + print ''.dol_escape_htmltag($obj->code_compta_fournisseur).''; if (!$i) { $totalarray['nbfield']++; } } // Address if (!empty($arrayfields['s.address']['checked'])) { - print ''.$obj->address.''; + print ''.dol_escape_htmltag($obj->address).''; if (!$i) { $totalarray['nbfield']++; } } // Zip if (!empty($arrayfields['s.zip']['checked'])) { - print "".$obj->zip."\n"; + print "".dol_escape_htmltag($obj->zip)."\n"; if (!$i) { $totalarray['nbfield']++; } } // Town if (!empty($arrayfields['s.town']['checked'])) { - print "".$obj->town."\n"; + print ''.dol_escape_htmltag($obj->town)."\n"; if (!$i) { $totalarray['nbfield']++; } } // State if (!empty($arrayfields['state.nom']['checked'])) { - print "".$obj->state_name."\n"; + print "".dol_escape_htmltag($obj->state_name)."\n"; if (!$i) { $totalarray['nbfield']++; } } // Region if (!empty($arrayfields['region.nom']['checked'])) { - print "".$obj->region_name."\n"; + print "".dol_escape_htmltag($obj->region_name)."\n"; if (!$i) { $totalarray['nbfield']++; } From d18c1ea0c0177618397c28996fde3e288eabf86b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 1 Jun 2021 00:41:51 +0200 Subject: [PATCH 39/65] css --- htdocs/cron/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 2132cbc141b..28fa0287f0c 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -600,7 +600,7 @@ if ($num > 0) { print ''; // Output of last run - print ''; + print ''; if (!empty($obj->lastoutput)) { print dol_trunc(nl2br($obj->lastoutput), 50); } From af509742e6a16910f55b9e95e21527dc1726a0b3 Mon Sep 17 00:00:00 2001 From: lmarcouiller Date: Tue, 1 Jun 2021 16:34:39 +0200 Subject: [PATCH 40/65] Fix #17726 : holliday with advanced perms works --- htdocs/holiday/card.php | 30 +++++++++++++++++------------- 1 file changed, 17 insertions(+), 13 deletions(-) diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index bab0655b4c2..97a70782e36 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -163,19 +163,23 @@ if (empty($reshook)) { $description = trim(GETPOST('description', 'restricthtml')); // Check that leave is for a user inside the hierarchy or advanced permission for all is set - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->holiday->write)) - || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id == $fuserid && empty($user->rights->holiday->write)) - || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id != $fuserid && empty($user->rights->holiday->writeall_advance)) - ) { - $error++; - setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors'); + if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { + if (empty($user->rights->holiday->write)) { + $error++; + setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors'); + } elseif (!in_array($fuserid, $childids)) { + $error++; + setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors'); + $action = 'create'; + } } else { - if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->holiday->writeall_advance)) { - if (!in_array($fuserid, $childids)) { - $error++; - setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors'); - $action = 'create'; - } + if (empty($user->rights->holiday->write) && empty($user->rights->holiday->writeall_advance)) { + $error++; + setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors'); + } elseif (empty($user->rights->holiday->writeall_advance) && !in_array($fuserid, $childids)) { + $error++; + setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors'); + $action = 'create'; } } @@ -1136,7 +1140,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') { } // On vérifie si l'utilisateur à le droit de lire cette demande - if ($cancreate) { + if ($canread) { $head = holiday_prepare_head($object); if (($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) || ($action == 'editvalidator')) { From 49f4de8728a9acc266a9e436eacfd5f8b0b98a53 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 1 Jun 2021 16:57:55 +0200 Subject: [PATCH 41/65] Fix massaction on cron --- htdocs/cron/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 28fa0287f0c..80371b14889 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -202,7 +202,7 @@ if (empty($reshook)) { $permissiontodelete = $user->rights->cron->delete; $uploaddir = $conf->cron->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; - if ($permissiontoadd) { + if ($massaction && $permissiontoadd) { $tmpcron = new Cronjob($db); foreach ($toselect as $id) { $result = $tmpcron->fetch($id); From bda42403b259550a30003cc0053d830dda862cee Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 2 Jun 2021 04:15:21 +0200 Subject: [PATCH 42/65] FIX Creation of reception (missing extrafields). Lose data if error. --- htdocs/reception/card.php | 84 ++++++++++++++++++++++++--------------- 1 file changed, 52 insertions(+), 32 deletions(-) diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php index 75f5401d401..493a400c891 100644 --- a/htdocs/reception/card.php +++ b/htdocs/reception/card.php @@ -72,7 +72,7 @@ if (!empty($conf->productbatch->enabled)) { } $origin = GETPOST('origin', 'alpha') ?GETPOST('origin', 'alpha') : 'reception'; // Example: commande, propal -$origin_id = GETPOST('id', 'int') ?GETPOST('id', 'int') : ''; +$origin_id = GETPOST('id', 'int') ? GETPOST('id', 'int') : ''; $id = $origin_id; if (empty($origin_id)) { $origin_id = GETPOST('origin_id', 'int'); // Id of order or propal @@ -86,12 +86,12 @@ if (empty($origin_id)) { $ref = GETPOST('ref', 'alpha'); $line_id = GETPOST('lineid', 'int') ?GETPOST('lineid', 'int') : ''; -$action = GETPOST('action', 'alpha'); +$action = GETPOST('action', 'alpha'); //Select mail models is same action as presend if (GETPOST('modelselected')) { $action = 'presend'; } -$confirm = GETPOST('confirm', 'alpha'); +$confirm = GETPOST('confirm', 'alpha'); $cancel = GETPOST('cancel', 'alpha'); //PDF @@ -117,7 +117,6 @@ $permissiondellink = $user->rights->reception->creer; // Used by the include of $date_delivery = dol_mktime(GETPOST('date_deliveryhour', 'int'), GETPOST('date_deliverymin', 'int'), 0, GETPOST('date_deliverymonth', 'int'), GETPOST('date_deliveryday', 'int'), GETPOST('date_deliveryyear', 'int')); -$object = new Reception($db); if ($id > 0 || !empty($ref)) { $object->fetch($id, $ref); $object->fetch_thirdparty(); @@ -725,13 +724,13 @@ if ($action == 'create') { $classname = ucfirst($origin); } - $object = new $classname($db); - if ($object->fetch($origin_id)) { // This include the fetch_lines + $objectsrc = new $classname($db); + if ($objectsrc->fetch($origin_id)) { // This include the fetch_lines $soc = new Societe($db); - $soc->fetch($object->socid); + $soc->fetch($objectsrc->socid); $author = new User($db); - $author->fetch($object->user_author_id); + $author->fetch($objectsrc->user_author_id); if (!empty($conf->stock->enabled)) { $entrepot = new Entrepot($db); @@ -741,8 +740,7 @@ if ($action == 'create') { print ''; print ''; print ''; - print ''; - print ''; + print ''; if (GETPOST('entrepot_id', 'int')) { print ''; } @@ -754,10 +752,10 @@ if ($action == 'create') { // Ref print ''; if ($origin == 'supplierorder' && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled))) { - print $langs->trans("RefOrder").''.img_object($langs->trans("ShowOrder"), 'order').' '.$object->ref; + print $langs->trans("RefOrder").''.img_object($langs->trans("ShowOrder"), 'order').' '.$objectsrc->ref; } if ($origin == 'propal' && !empty($conf->propal->enabled)) { - print $langs->trans("RefProposal").''.img_object($langs->trans("ShowProposal"), 'propal').' '.$object->ref; + print $langs->trans("RefProposal").''.img_object($langs->trans("ShowProposal"), 'propal').' '.$objectsrc->ref; } print ''; print "\n"; @@ -770,7 +768,7 @@ if ($action == 'create') { print $langs->trans('RefSupplier'); } print ''; - print ''; + print ''; print ''; print ''; @@ -782,8 +780,8 @@ if ($action == 'create') { // Project if (!empty($conf->projet->enabled)) { $projectid = GETPOST('projectid', 'int') ?GETPOST('projectid', 'int') : 0; - if (empty($projectid) && !empty($object->fk_project)) { - $projectid = $object->fk_project; + if (empty($projectid) && !empty($objectsrc->fk_project)) { + $projectid = $objectsrc->fk_project; } if ($origin == 'project') { $projectid = ($originid ? $originid : 0); @@ -802,7 +800,7 @@ if ($action == 'create') { // Date delivery planned print ''.$langs->trans("DateDeliveryPlanned").''; print ''; - $date_delivery = ($date_delivery ? $date_delivery : $object->delivery_date); // $date_delivery comes from GETPOST + $date_delivery = ($date_delivery ? $date_delivery : $objectsrc->delivery_date); // $date_delivery comes from GETPOST print $form->selectDate($date_delivery ? $date_delivery : -1, 'date_delivery', 1, 1, 1); print "\n"; print ''; @@ -810,15 +808,15 @@ if ($action == 'create') { // Note Public print ''.$langs->trans("NotePublic").''; print ''; - $doleditor = new DolEditor('note_public', $object->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%'); + $doleditor = new DolEditor('note_public', $objectsrc->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%'); print $doleditor->Create(1); print ""; // Note Private - if ($object->note_private && !$user->socid) { + if ($objectsrc->note_private && !$user->socid) { print ''.$langs->trans("NotePrivate").''; print ''; - $doleditor = new DolEditor('note_private', $object->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%'); + $doleditor = new DolEditor('note_private', $objectsrc->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%'); print $doleditor->Create(1); print ""; } @@ -861,15 +859,15 @@ if ($action == 'create') { // Other attributes $parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'cols' => '3', 'socid'=>$socid); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $object may have been modified by hook + $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $objectsrc may have been modified by hook print $hookmanager->resPrint; - // Here $object can be of an object Order + // Here $object can be of an object Reception $extrafields->fetch_name_optionals_label($object->table_element); if (empty($reshook) && !empty($extrafields->attributes[$object->table_element]['label'])) { // copy from order - if ($object->fetch_optionals() > 0) { - $recept->array_options = array_merge($recept->array_options, $object->array_options); + if ($objectsrc->fetch_optionals() > 0) { + $recept->array_options = array_merge($recept->array_options, $objectsrc->array_options); } print $object->showOptionals($extrafields, 'edit', $parameters); } @@ -877,9 +875,9 @@ if ($action == 'create') { // Incoterms if (!empty($conf->incoterm->enabled)) { print ''; - print ''; + print ''; print ''; - print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : '')); + print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : '')); print ''; } @@ -898,12 +896,14 @@ if ($action == 'create') { print dol_get_fiche_end(); - // Reception lines $numAsked = 0; $dispatchLines = array(); foreach ($_POST as $key => $value) { + // If create form is coming from the button "Create Reception" of previous page + // without batch module enabled + $reg = array(); if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) { $numAsked++; @@ -934,6 +934,25 @@ if ($action == 'create') { $fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2]; $dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST('comment'), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha')); } + + // If create form is coming from same page post was sent but an error occured + if (preg_match('/^productid([0-9]+)$/i', $key, $reg)) { + $numAsked++; + + // eat-by date dispatch + // $numline=$reg[2] + 1; // line of product + $numline = $numAsked; + $prod = 'productid'.$reg[1]; + $comment = 'comment'.$reg[1]; + $qty = 'qtyl'.$reg[1]; + $ent = 'entl'.$reg[1]; + $pu = 'pul'.$reg[1]; + $lot = 'batch'.$reg[1]; + $dDLUO = dol_mktime(12, 0, 0, GETPOST('dluo'.$reg[1].'month', 'int'), GETPOST('dluo'.$reg[1].'day', 'int'), GETPOST('dluo'.$reg[1].'year', 'int')); + $dDLC = dol_mktime(12, 0, 0, GETPOST('dlc'.$reg[1].'month', 'int'), GETPOST('dlc'.$reg[1].'day', 'int'), GETPOST('dlc'.$reg[1].'year', 'int')); + $fk_commandefourndet = 'fk_commandefournisseurdet'.$reg[1]; + $dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST($comment), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha')); + } } @@ -961,7 +980,7 @@ if ($action == 'create') { print ''; // Load receptions already done for same order - $object->loadReceptions(); + $objectsrc->loadReceptions(); if ($numAsked) { print ''; @@ -993,14 +1012,13 @@ if ($action == 'create') { $indiceAsked = 1; while ($indiceAsked <= $numAsked) { $product = new Product($db); - foreach ($object->lines as $supplierLine) { + foreach ($objectsrc->lines as $supplierLine) { if ($dispatchLines[$indiceAsked]['fk_commandefourndet'] == $supplierLine->id) { $line = $supplierLine; break; } } - // Show product and description $type = $line->product_type ? $line->product_type : $line->fk_product_type; // Try to enhance type detection using date_start and date_end for free lines where type @@ -1012,7 +1030,7 @@ if ($action == 'create') { $type = 1; } - print ''."\n"; + print ''."\n"; print ''."\n"; @@ -1024,6 +1042,7 @@ if ($action == 'create') { print ''; @@ -1075,13 +1094,14 @@ if ($action == 'create') { // Qty print ''; $qtyProdCom = $line->qty; // Qty already received print ''; From 68579f9cda31df18f0d61789da37c96a06e0d0ef Mon Sep 17 00:00:00 2001 From: Christian Foellmann Date: Wed, 2 Jun 2021 08:17:34 +0200 Subject: [PATCH 43/65] fix html linebreak --- .../core/triggers/interface_50_modAgenda_ActionsAuto.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 3c7c8cb6e1c..8e23c258d88 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -552,7 +552,7 @@ class InterfaceActionsAuto extends DolibarrTriggers $object->actionmsg = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref); if (!empty($object->refuse_note)) { - $object->actionmsg .= '
'; + $object->actionmsg .= '
'; $object->actionmsg .= $langs->trans("Reason") . ': '.$object->refuse_note; } From 6d049f5c2e018603ec04219fa4586f544952ce60 Mon Sep 17 00:00:00 2001 From: lmarcouiller Date: Wed, 2 Jun 2021 09:31:04 +0200 Subject: [PATCH 44/65] Fix #17791 : Error when loading chart of accounts --- .../mysql/data/llx_accounting_account_es.sql | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql index b3301de496f..c3d194fab2a 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_es.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql @@ -42,7 +42,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', '10', '4001', 'CAPITAL', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', '100', '4008', 'Capital social', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', '101', '4008', 'Fondo social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', '102', '4008', 'Capital', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', '103', '4008', 'Socios por desembolsos no exigidos', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1); @@ -291,8 +291,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4257, 'PCG08-PYME','EXISTENCIAS', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4258, 'PCG08-PYME','EXISTENCIAS', '395', '4252', 'Deterioro de valor de los productos terminados', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4259, 'PCG08-PYME','EXISTENCIAS', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', '40', '4004', 'Proveedores', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', '400', '4260', 'Proveedores', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4262, 'PCG08-PYME','ACREEDORES_DEUDORES', '4000', '4261', 'Proveedores euros', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4263, 'PCG08-PYME','ACREEDORES_DEUDORES', '4004', '4261', 'Proveedores moneda extranjera', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4264, 'PCG08-PYME','ACREEDORES_DEUDORES', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1); @@ -314,8 +314,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', '411', '4276', 'Acreedores efectos comerciales a pagar', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', '419', '4276', 'Acreedores por operaciones en común', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', '43', '4004', 'Clientes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', '430', '4283', 'Clientes', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', '4300', '4284', 'Clientes euros', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', '4304', '4284', 'Clientes moneda extranjera', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1); @@ -501,9 +501,9 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4467, 'PCG08-PYME','FINAN', '567', '4462', 'Intereses pagados por anticipado', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4468, 'PCG08-PYME','FINAN', '568', '4462', 'Intereses cobrados a corto plazo', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4469, 'PCG08-PYME','FINAN', '57', '4005', 'Tesorería', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', '570', '4469', 'Caja euros', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4471, 'PCG08-PYME','FINAN', '571', '4469', 'Caja moneda extranjera', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4473, 'PCG08-PYME','FINAN', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4474, 'PCG08-PYME','FINAN', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4475, 'PCG08-PYME','FINAN', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1); From a4d213a0c9e115c94876f471ad6c751db145957a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 2 Jun 2021 12:29:05 +0200 Subject: [PATCH 45/65] Update doc --- README-FR.md | 20 ++++++++++++++++---- README.md | 5 +++-- 2 files changed, 19 insertions(+), 6 deletions(-) diff --git a/README-FR.md b/README-FR.md index 77bb5a3e27a..81fdff13047 100644 --- a/README-FR.md +++ b/README-FR.md @@ -8,10 +8,12 @@ Il est simple d'utilisation et modulaire, vous permettant de n'activez que les f ![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg) + ## LICENCE Dolibarr est distribué sous les termes de la licence GNU General Public License v3+ ou supérieure. + ## INSTALLER DOLIBARR ### Configuration simple @@ -52,6 +54,7 @@ Vous pouvez aussi utiliser un serveur Web et une base de données prise en charg - Suivez les instructions de l'installateur + ## METTRE A JOUR DOLIBARR Pour mettre à jour Dolibarr depuis une vieille version vers celle ci: @@ -64,9 +67,11 @@ Pour mettre à jour Dolibarr depuis une vieille version vers celle ci: *Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/* + ## CE QUI EST NOUVEAU -Voir fichier ChangeLog. +See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file. + ## CE QUE DOLIBARR PEUT FAIRE @@ -82,15 +87,17 @@ Voir fichier ChangeLog. - Calendrier/Agenda partagé (avec export ical, vcal) - Suivi des opportunités et/ou projets (suivi de rentabilité incluant les factures, notes de frais, temps consommé valorisé, ...) - Gestion de contrats de services -- Gestion de stock +- Gestion de stock et inventaires - Gestion des expéditions - Gestion des demandes de congès - Gestion des notes de frais +- Gestion de recrutement - GED (Gestion Electronique de Documents) - EMailings de masse - Réalisation de sondages +- Gestion d'adhérents - Point de vente/Caisse enregistreuse -- … +- … (près de 100 modules disponibles en standard, près de 1000 autre sur la place de marché d'extensions) ### Autres modules @@ -135,31 +142,36 @@ Voir fichier ChangeLog. Dolibarr peut aussi être étendu à volonté avec l'ajout de module/applications externes développées par des développeus tiers, disponible sur [DoliStore](https://www.dolistore.com). + ## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE Voici un liste de fonctionnalités pas encore gérées par Dolibarr: -- Dolibarr ne contient pas de module de Gestion de la paie. +- Dolibarr ne contient pas de module de génération de feuille de paie. - Les tâches du module de gestion de projets n'ont pas de dépendances entre elle. - Dolibarr n'embarque pas de Webmail intégré nativement. - Dolibarr ne fait pas le café (pas encore). + ## DOCUMENTATION La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org). + ## CONTRIBUER Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)]. + ## CREDITS Dolibarr est le résultat du travail de nombreux contributeurs depuis des années et utilise des librairies d'autres contributeurs. Voir le fichier [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT) + ## ACTUALITES ET RESEAUX SOCIAUX Suivez le projet Dolibarr project sur les réseaux francophones diff --git a/README.md b/README.md index 0a3aeecb9f4..531a19e0be9 100644 --- a/README.md +++ b/README.md @@ -104,7 +104,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - Customer & Supplier Orders management - Invoices and payment management - Shipping management -- Warehouse/Stock management +- Warehouse/Stock management/Inventory - Manufacturing Orders - Bank accounts management - Direct debit orders management (European SEPA) @@ -117,11 +117,12 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - Interventions management - Employee's leave requests management - Expense reports +- Recruitment management - Timesheets - Electronic Document Management (EDM) - Foundations members management - Point of Sale (POS) -- … +- … (around 100 modules available by default, + 1000 on the addon market place) ### Other application/modules From b5680a91d0cfc7699cd8dffc79f48136f26172ec Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 2 Jun 2021 13:03:20 +0200 Subject: [PATCH 46/65] css --- htdocs/user/list.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/user/list.php b/htdocs/user/list.php index 693590ff7d2..ba737dfbc62 100644 --- a/htdocs/user/list.php +++ b/htdocs/user/list.php @@ -933,13 +933,13 @@ while ($i < ($limit ? min($num, $limit) : $num)) { } if (!empty($arrayfields['u.office_phone']['checked'])) { - print "\n"; + print '\n"; if (!$i) { $totalarray['nbfield']++; } } if (!empty($arrayfields['u.user_mobile']['checked'])) { - print "\n"; + print '\n"; if (!$i) { $totalarray['nbfield']++; } From db5bcd1b99a8bd4e4043d7bb0cb06cb86e9a0d10 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 2 Jun 2021 13:41:08 +0200 Subject: [PATCH 47/65] Fix css --- htdocs/user/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/user/list.php b/htdocs/user/list.php index ba737dfbc62..bd82824cb05 100644 --- a/htdocs/user/list.php +++ b/htdocs/user/list.php @@ -992,7 +992,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) { // Salary if (!empty($arrayfields['u.salary']['checked'])) { - print ''; + print ''; if (!$i) { $totalarray['nbfield']++; } From 431691cec4a4d4bf879e5366de218adbd6a3b35d Mon Sep 17 00:00:00 2001 From: lmarcouiller Date: Wed, 2 Jun 2021 15:18:45 +0200 Subject: [PATCH 48/65] Fix propal/index.php error on thirdparty display --- htdocs/comm/propal/index.php | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php index 359084ddabe..3973071d1f0 100644 --- a/htdocs/comm/propal/index.php +++ b/htdocs/comm/propal/index.php @@ -150,7 +150,7 @@ print '
'; */ $sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, date_cloture as datec"; -$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client"; +$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta"; $sql .= " FROM ".MAIN_DB_PREFIX."propal as c"; $sql .= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) { @@ -185,6 +185,8 @@ if ($resql) { $companystatic->name = $obj->socname; $companystatic->client = $obj->client; $companystatic->canvas = $obj->canvas; + $companystatic->email = $obj->email; + $companystatic->code_compta = $obj->code_compta; $filename = dol_sanitizeFileName($obj->ref); $filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref); @@ -223,7 +225,7 @@ if ($resql) { * Open (validated) proposals */ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) { - $sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client"; + $sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta"; $sql .= ", p.rowid as propalid, p.entity, p.total_ttc, p.total_ht, p.ref, p.fk_statut, p.datep as dp, p.fin_validite as dfv"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql .= ", ".MAIN_DB_PREFIX."propal as p"; @@ -260,6 +262,8 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) { $companystatic->name = $obj->socname; $companystatic->client = $obj->client; $companystatic->canvas = $obj->canvas; + $companystatic->email = $obj->email; + $companystatic->code_compta = $obj->code_compta; $filename = dol_sanitizeFileName($obj->ref); $filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref); From da7d821a3e18fa283cf79abe1d6a660c41b131dc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 2 Jun 2021 15:32:39 +0200 Subject: [PATCH 49/65] css --- htdocs/holiday/month_report.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php index 62991a6e0ee..966dd7e8dee 100644 --- a/htdocs/holiday/month_report.php +++ b/htdocs/holiday/month_report.php @@ -413,7 +413,7 @@ if ($num == 0) { print '
'; } if (!empty($arrayfields['cp.description']['checked'])) { - print ''; + print ''; } print ''; From 456356ded7ac9b5271fe3d6b2e63e1fb2e818979 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 2 Jun 2021 18:45:48 +0200 Subject: [PATCH 50/65] Fix migration --- htdocs/install/mysql/migration/13.0.0-14.0.0.sql | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql index c9736e429c4..25a6a6b09e8 100644 --- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql +++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql @@ -67,6 +67,13 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1); +UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'auguria'; +UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'bureau2crea'; +UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'amarok'; +UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'cameleo'; +DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', 'amarok', 'cameleo'); + + -- For v14 ALTER TABLE llx_product_lot ADD COLUMN eol_date datetime NULL; From ef032f9fa0f27eafaa8007fa7a8c4ed04857811a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 3 Jun 2021 08:33:44 +0200 Subject: [PATCH 51/65] fix warning --- htdocs/core/lib/project.lib.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index ffa06ebd508..9c33744ceb0 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -2693,6 +2693,7 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide // define progress color according to time spend vs workload $progressBarClass = 'progress-bar-info'; + $progressCalculated = 0; if ($task->planned_workload) { $progressCalculated = round(100 * floatval($task->duration_effective) / floatval($task->planned_workload), 2); From c3d58ad044cbeb5e39979ff5963e624c4ec3b60a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 3 Jun 2021 08:36:50 +0200 Subject: [PATCH 52/65] fix warning --- htdocs/user/group/list.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php index edd34dfe9b8..302d697c563 100644 --- a/htdocs/user/group/list.php +++ b/htdocs/user/group/list.php @@ -3,7 +3,7 @@ * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2018 Regis Houssin * Copyright (C) 2011 Herve Prot - * Copyright (C) 2019 Frédéric France + * Copyright (C) 2019-2021 Frédéric France * * 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 @@ -34,6 +34,7 @@ $langs->load("users"); $sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml')); $search_group = GETPOST('search_group'); $optioncss = GETPOST('optioncss', 'alpha'); +$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists) // Defini si peux lire/modifier utilisateurs et permisssions $caneditperms = ($user->admin || $user->rights->user->user->creer); From aa1ade5224f0925ff5c9b4188b46278edbbe7509 Mon Sep 17 00:00:00 2001 From: lmarcouiller Date: Thu, 3 Jun 2021 09:13:48 +0200 Subject: [PATCH 53/65] Fix #17791 : fix for SKR03 --- .../mysql/data/llx_accounting_account_de.sql | 28 +++++++++---------- 1 file changed, 14 insertions(+), 14 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql index ddb0ab18356..d1b6b00f800 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_de.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql @@ -2725,20 +2725,20 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, Grundstücksgleiche Rechte ohne Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854, Unbebaute Grundstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, Grundstücke mit Substanzverkehr'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, Grundstücksanteil des häuslichen Arbeitszimmers'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, Grundstückswerte eigener bebauter Grundstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, Geschäftsbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, Fabrikbauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, Andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, Garagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, Außenanlagen für Geschäfts-, Fabrik- und andere Bauten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, Hof- und Wegbefestigungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, Einrichtungen für Geschäfts-. Fabrik- und andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, 'Grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854,'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, 'Grundstücke mit Substanzverkehr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, 'Grundstücksanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, Wohnbauten'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, Garagen'); --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, Außenanlagen'); From 583acfbad4c18c8ba748485c584f24678521bed9 Mon Sep 17 00:00:00 2001 From: lmarcouiller Date: Thu, 3 Jun 2021 09:29:12 +0200 Subject: [PATCH 54/65] Fix #17791 : fix at account --- htdocs/accountancy/admin/account.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 6f510ad3706..ba5bb2105d2 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -165,7 +165,7 @@ if (empty($reshook)) { } $offsetforchartofaccount += ($conf->entity * 100000000); - $result = run_sql($sqlfile, 1, $conf->entity, 1, '', 'default', 32768, 0, $offsetforchartofaccount); + $result = run_sql($sqlfile, 0, $conf->entity, 1, '', 'default', 32768, 0, $offsetforchartofaccount); if ($result > 0) { setEventMessages($langs->trans("ChartLoaded"), null, 'mesgs'); From 8f7daf7f5719355c7f6a928e637fc45da568eb9e Mon Sep 17 00:00:00 2001 From: lmarcouiller Date: Thu, 3 Jun 2021 09:32:58 +0200 Subject: [PATCH 55/65] Fix 17791 : fix for at account --- htdocs/accountancy/admin/account.php | 2 +- .../mysql/data/llx_accounting_account_at.sql | 642 +++++++++--------- 2 files changed, 322 insertions(+), 322 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index ba5bb2105d2..6f510ad3706 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -165,7 +165,7 @@ if (empty($reshook)) { } $offsetforchartofaccount += ($conf->entity * 100000000); - $result = run_sql($sqlfile, 0, $conf->entity, 1, '', 'default', 32768, 0, $offsetforchartofaccount); + $result = run_sql($sqlfile, 1, $conf->entity, 1, '', 'default', 32768, 0, $offsetforchartofaccount); if ($result > 0) { setEventMessages($langs->trans("ChartLoaded"), null, 'mesgs'); diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql index c20d5877dc2..402e6893e6b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_at.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql @@ -22,324 +22,324 @@ -- Descriptif des plans comptables autrichiens standard -- ADD 4100000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung G W G'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing '); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','GROUP0','160','0','Umgründungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','GROUP0','250','0','Mieterinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','GROUP0','400','0','Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','GROUP0','600','0','Betriebs u. Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','GROUP0','601','0','Ausstellungsstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','GROUP0','602','0','Leihstellungsstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','GROUP0','603','0','Getriebeprüfstand_hinten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','GROUP0','604','0','Wuchtstand_links_AQ'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','GROUP0','605','0','Messlabor(Messraum)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','GROUP0','606','0','PAK-System'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','GROUP0','607','0','Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','GROUP0','608','0','EDV-Ausstattung (Hardware)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','GROUP0','609','0','Werkstattausstattung (Werkzeug)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','GROUP0','611','0','Messequipment/Ausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','GROUP0','630','0','PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','GROUP0','640','0','LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','GROUP0','680','0','GWG-Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','GROUP0','710','0','Anlagen in Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','GROUP1','1100','0','Rohstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','GROUP1','1200','0','Bezogenen Teile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','GROUP1','1400','0','fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','GROUP1','1500','0','unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','GROUP1','1600','0','Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','GROUP1','1700','0','Noch nicht abrechenbare Leist.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','GROUP1','1701','0','Bestandsveränderung laufend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','GROUP1','1800','0','Vorrat Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','GROUP1','1810','0','Vorrat Werbematerial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','GROUP2','2000','0','Lieferforderungen Inland I'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','GROUP2','2080','0','Einzelwertb. Ford. Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','GROUP2','2292','0','geleistete Anzahlungen (20%)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','GROUP2','2293','0','gel. Anzahlungen i.g.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','GROUP2','2301','0','Forderung Forschungsprämie'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','GROUP2','2303','0','Vorauszahlung Leasing Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','GROUP2','2306','0','Kaution Pfauengarten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','GROUP2','2307','0','Kaution Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','GROUP2','2308','0','Kaution Parkplatz PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','GROUP2','2309','0','Kaution Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','GROUP2','2310','0','Kaution Studentenwohnheim'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','GROUP2','2311','0','Kaution China'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','GROUP2','2312','0','Vorauszahlung Xerox'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','GROUP2','2313','0','Verrechnung Bildungsscheck'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','GROUP2','2315','0','Aktivierung Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','GROUP2','2500','0','Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','GROUP2','2502','0','Vorsteuer reverse charge syst.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','GROUP2','2509','0','EUSt Forderung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','GROUP2','2510','0','Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','GROUP2','2531','0','Vorsteuer Frankreich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','GROUP2','2532','0','Vorsteuer Niederlande'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','GROUP2','2533','0','Vorsteuer GB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','GROUP2','2534','0','Vorsteuer Belgien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','GROUP2','2535','0','Vorsteuer GB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','GROUP2','2901','0','Leasingvorauszahlung Vito'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','GROUP3','3020','0','Rückstellung für Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','GROUP3','3060','0','Rst. für Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','GROUP3','3064','0','Rst. für Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','GROUP3','3072','0','Rst. für nicht konsum. Urlaube'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','GROUP3','3214','0','Raika 40-00.800.185'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','GROUP3','3287','0','Darlehen Dr.Höfler'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','GROUP3','3288','0','Darlehen DI Mayrhofer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','GROUP3','3289','0','Darlehen AWS'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','GROUP3','3292','0','Anzahlungen von Kunden 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','GROUP3','3294','0','Anzahlungen von Kunden Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','GROUP3','3300','0','Lieferverbindlichkeiten I'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','GROUP3','3481','0','Verrechnungskto DI Mayrhofer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','GROUP3','3500','0','Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','GROUP3','3508','0','Umsatzsteuer sonstige Leistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','GROUP3','3531','0','FA-Zahllast Dezember'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','GROUP3','3533','0','Umsatzsteuer 2012'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','GROUP3','3535','0','Umsatzsteuer 2013'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','GROUP3','3536','0','Umsatzsteuer 2014'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','GROUP3','3537','0','Umsatzsteuer 2015'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','GROUP3','3632','0','Verrechnungskonto EUSt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','GROUP3','3898','0','Abgrenzung Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','GROUP4','4000','0','Erlöse Lieferungen 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','GROUP4','4001','0','Erlöse i.g. Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','GROUP4','4002','0','Erlöse Dienstleistungen EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','GROUP4','4003','0','Erlöse Dienstleistungen 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','GROUP4','4004','0','Erlöse Software 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','GROUP4','4005','0','Erlöse Software EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','GROUP4','4006','0','Evidenz Kfd. Reverse Charge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','GROUP4','4050','0','Erlöse 0 % Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','GROUP4','4051','0','Erlöse Dienstleistungen Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','GROUP4','4052','0','Erlöse Software Drittland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','GROUP4','4069','0','Erlöse § 19/1d Schrott'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','GROUP4','4400','0','Kundenskonto 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','GROUP4','4410','0','Skontoaufwand i.g. Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','GROUP4','4413','0','Kundenskonto sonstige Leistung EU'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','GROUP4','4420','0','Kundenskonto EU-Land A x %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','GROUP4','4450','0','Kundenrabatt 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','GROUP4','4519','0','Bestandsveränderung laufend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','GROUP4','4580','0','Aktivierte Eigenleistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','GROUP4','4840','0','Sonstige Erlöse 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','GROUP4','4850','0','Erl. Aufwandersätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','GROUP4','4881','0','Versicherungsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','GROUP4','4950','0','Privatanteil 20 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','GROUP4','4991','0','Sachbezüge 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','GROUP5','5000','0','Handelswareneinsatz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','GROUP5','5001','0','Materialeinkauf Fremdfertigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','GROUP5','5002','0','Wareneinkauf Verkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','GROUP5','5020','0','Materialeinkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','GROUP5','5090','0','Bezugskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','GROUP5','5100','0','Verbrauch Rohstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','GROUP5','5199','0','Aufwand für TW-AFA Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','GROUP5','5200','0','Verbrauch bezogenen Teile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','GROUP5','5300','0','Verbrauch Hilfsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','GROUP5','5400','0','Hilfsstoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','GROUP5','5441','0','GWG Fremdbarb. + GK'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','GROUP5','5450','0','Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','GROUP5','5800','0','Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','GROUP5','5880','0','Lieferantenskonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','GROUP6','6000','0','Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','GROUP6','6001','0','Rückerstattung AUVA Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','GROUP6','6010','0','Lehrlingsentschädigung Arb.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','GROUP6','6020','0','Nichtleistungslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','GROUP6','6100','0','Leihpersonal Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','GROUP6','6150','0','Sonderzahlungen Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','GROUP6','6200','0','Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','GROUP6','6201','0','Förderung AMS'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','GROUP6','6202','0','Rückerstattung AUVA Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','GROUP6','6230','0','Sonderzahlungen Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','GROUP6','6231','0','Dotierung RST Sonderzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','GROUP6','6255','0','Geschäftsführerbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','GROUP6','6256','0','Geschäftsführersachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','GROUP6','6300','0','Sonderzahlung aliquot vorläufig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','GROUP6','6310','0','Dotierung Urlaubsrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','GROUP6','6500','0','Gesetzlicher Sozialaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','GROUP6','6611','0','Dienstgeberbeitrag Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','GROUP6','6620','0','Zuschlag zum DB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','GROUP6','6621','0','Zuschlag zum DB Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','GROUP6','6630','0','Ausgleichstaxe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','GROUP6','6690','0','Lohnsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','GROUP6','6693','0','Kommunalsteuer Arbeiter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','GROUP6','6694','0','Kommunalsteuer Angestellte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','GROUP6','6700','0','Freiwilliger Sozialaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','GROUP6','6710','0','Arbeitskleidung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','GROUP6','6720','0','Fahrspesen Dienstnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','GROUP6','6740','0','Betriebsveranstaltungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','GROUP6','6750','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','GROUP6','6760','0','Vergleichszahlung Dienstnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','GROUP7','7030','0','Abschreibung G W G'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','GROUP7','7080','0','Planmäßige AFA immat.WG.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','GROUP7','7110','0','Gebühren und Abgaben_Zoll'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','GROUP7','7111','0','Kammerumlage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','GROUP7','7200','0','Instandhaltung Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','GROUP7','7201','0','Instandhaltung Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','GROUP7','7202','0','Instandh. - Maschinen u. Anl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','GROUP7','7205','0','Verbrauchsmaterial Werkstatt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','GROUP7','7210','0','Müllentsorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','GROUP7','7211','0','Entsorgungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','GROUP7','7231','0','Berufsbekleidung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','GROUP7','7235','0','Reinigung durch Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','GROUP7','7250','0','KFZ Betriebskosten allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','GROUP7','7251','0','KFZ Leasing allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','GROUP7','7252','0','KFZ Versicherungen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','GROUP7','7253','0','Wachdienst'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','GROUP7','7254','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','GROUP7','7255','0','Aufwand Leihwagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','GROUP7','7257','0','Leasing VW Golf G 854 SH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','GROUP7','7258','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','GROUP7','7285','0','Strom'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','GROUP7','7300','0','Transporte durch Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','GROUP7','7330','0','Reise und Fahrtspesen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','GROUP7','7331','0','Kilometergelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','GROUP7','7360','0','Reisediäten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','GROUP7','7380','0','Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','GROUP7','7381','0','Internet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','GROUP7','7382','0','Wartung Homepage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','GROUP7','7390','0','Postgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','GROUP7','7400','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','GROUP7','7401','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','GROUP7','7402','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','GROUP7','7403','0','Miete Büro Linz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','GROUP7','7404','0','Miete Gradnerstraße'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','GROUP7','7410','0','Maschinen u. Gerätemieten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','GROUP7','7411','0','Wartungskosten BuG Ausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','GROUP7','7420','0','Mobilien-Leasing '); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','GROUP7','7421','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','GROUP7','7422','0','Leasing Server'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','GROUP7','7423','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','GROUP7','7424','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','GROUP7','7480','0','Lizenzgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','GROUP7','7540','0','Provisionen an Dritte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','GROUP7','7600','0','Büromaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','GROUP7','7601','0','EDV-Material'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','GROUP7','7610','0','Drucksorten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','GROUP7','7620','0','Fachliteratur und Zeitungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','GROUP7','7630','0','Gästeunt. u. Zeitschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','GROUP7','7650','0','Werbeaufwand/Inserate'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','GROUP7','7651','0','Anbahnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','GROUP7','7652','0','Aufwand Messen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','GROUP7','7653','0','Konto frei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','GROUP7','7654','0','Inserate'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','GROUP7','7670','0','Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','GROUP7','7690','0','Trinkgelder u. Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','GROUP7','7696','0','Säumnis- und Verspätungszuschläge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','GROUP7','7700','0','Betriebsversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','GROUP7','7701','0','Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','GROUP7','7710','0','Pflichtversich. Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','GROUP7','7749','0','Aufwand Japan'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','GROUP7','7751','0','Patentkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','GROUP7','7752','0','Rechtsberatung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','GROUP7','7753','0','Unternehmensberatung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','GROUP7','7754','0','Aufwand tectos China'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','GROUP7','7755','0','Wartung (Betreuung EDV)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','GROUP7','7756','0','Lizenzgebühren Abaqus'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','GROUP7','7757','0','Lizenzgebühren Sonstige'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','GROUP7','7758','0','Sonstige Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','GROUP7','7759','0','EDV-Beratung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','GROUP7','7761','0','Prüfung Jahresabschluss'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','GROUP7','7770','0','Aus- und Fortbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','GROUP7','7775','0','Forschung und Entwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','GROUP7','7776','0','Messentwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','GROUP7','7777','0','Produktentwicklung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','GROUP7','7785','0','Freiwillige Verbandsbeiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','GROUP7','7790','0','Spesen des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','GROUP7','7791','0','Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','GROUP7','7800','0','Betriebsbedingte Schadensfälle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','GROUP7','7801','0','Ausgaben nicht absetzbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','GROUP7','7802','0','Strafen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','GROUP7','7805','0','Forderungsverluste 20'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','GROUP7','7812','0','Abschreibungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','GROUP7','7820','0','Buchwert abgegangener Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','GROUP7','7840','0','Gründungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','GROUP7','7850','0','Sonstiger Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','GROUP7','7940','0','Aufwand aus Vorperioden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','GROUP8','8060','0','Zinserträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','GROUP8','8100','0','Habenzinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','GROUP8','8286','0','Kursgewinne/Kursverluste'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','GROUP8','8288','0','Zinsen auf Lieferantenkredite'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','GROUP8','8500','0','Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','GROUP8','8505','0','Kapitalertragsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','GROUP8','8510','0','Körperschaftsteuervorauszahl.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','GROUP8','8511','0','Dotierung KöSt-Rückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','GROUP8','8512','0','Aktivierung Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','GROUP8','8513','0','Köst Vorperioden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','GROUP8','8520','0','Forschungsprämie'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','GROUP8','8750','0','Auflösung gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','GROUP8','8770','0','Auflösung andere (freie) Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','GROUP8','8820','0','Zuweisung Inv. Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','GROUP8','8890','0','Zuw.Bew.Res.GWG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','GROUP9','9390','0','Bilanzgewinn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','GROUP9','9391','0','Bilanzverlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','GROUP9','9700','0','Wachdienst'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','GROUP9','9991','0','Gewinnvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','GROUP9','9993','0','Verlustvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','GROUP9','9994','0','Verlustvortrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','GROUP5','50200','0','Materialeinkauf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','GROUP6','60000','0','kalk. Löhne u Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','GROUP6','66300','0','Leistungserfassung'); From fa71402a9b74393bb76e3d3df922880794a6d027 Mon Sep 17 00:00:00 2001 From: lmarcouiller Date: Thu, 3 Jun 2021 09:34:49 +0200 Subject: [PATCH 56/65] Fix 17791 : fix for at account --- htdocs/install/mysql/data/llx_accounting_account_at.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql index 402e6893e6b..f05dc2572c2 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_at.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql @@ -22,7 +22,7 @@ -- Descriptif des plans comptables autrichiens standard -- ADD 4100000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage'); From 71856984a3555e0e90ed8b80b0f8139730c170a8 Mon Sep 17 00:00:00 2001 From: lmarcouiller Date: Thu, 3 Jun 2021 09:35:31 +0200 Subject: [PATCH 57/65] Fix #17791 : fix for at account --- htdocs/install/mysql/data/llx_accounting_account_at.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_at.sql b/htdocs/install/mysql/data/llx_accounting_account_at.sql index f05dc2572c2..402e6893e6b 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_at.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql @@ -22,7 +22,7 @@ -- Descriptif des plans comptables autrichiens standard -- ADD 4100000 to rowid # Do no remove this comment -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage'); From ee55a5568f1985c33c865dedfc6a833350cdb8cb Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 3 Jun 2021 15:14:31 +0200 Subject: [PATCH 58/65] fix warning --- htdocs/core/tpl/commonfields_view.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php index 4b7821c2dad..f9da77c5894 100644 --- a/htdocs/core/tpl/commonfields_view.tpl.php +++ b/htdocs/core/tpl/commonfields_view.tpl.php @@ -74,7 +74,7 @@ foreach ($object->fields as $key => $val) { if ($val['type'] == 'text') { print ' wordbreak'; } - if ($val['cssview']) { + if (!empty($val['cssview'])) { print ' '.$val['cssview']; } print '">'; From e83e399cb6f069125aa6392b955767af341cab06 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 3 Jun 2021 15:19:54 +0200 Subject: [PATCH 59/65] fix warning --- htdocs/compta/paiement.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 12a6eb97d13..9c99fab4657 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -8,7 +8,7 @@ * Copyright (C) 2014 Raphaël Doursenaud * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> * Copyright (C) 2015 Juanjo Menent - * Copyright (C) 2018-2019 Frédéric France + * Copyright (C) 2018-2021 Frédéric France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -465,7 +465,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie // Date payment print ''; From 0b28587e658e12ec1ab8b018c8e5c74771d28441 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 3 Jun 2021 15:28:47 +0200 Subject: [PATCH 60/65] fix warnings --- htdocs/compta/paiement.php | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 12a6eb97d13..b6a63b32466 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -598,7 +598,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; print "\n"; - $total = 0; + $total_ttc = 0; $totalrecu = 0; $totalrecucreditnote = 0; $totalrecudeposits = 0; @@ -754,15 +754,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie // Warning print ''; print "\n"; - $total += $objp->total; $total_ttc += $objp->total_ttc; $totalrecu += $paiement; $totalrecucreditnote += $creditnotes; From ca66cdad01f5a86728684d11da652b65fd8e3078 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 3 Jun 2021 21:47:10 +0200 Subject: [PATCH 61/65] debug intracomm report transport mode --- htdocs/comm/card.php | 13 +++++++++++-- htdocs/core/class/commonobject.class.php | 2 +- htdocs/core/class/html.form.class.php | 4 ++-- htdocs/fourn/class/fournisseur.facture.class.php | 15 +++++++++++---- htdocs/fourn/facture/card.php | 12 ++++++------ 5 files changed, 31 insertions(+), 15 deletions(-) diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 589559ea426..fc7378ecd93 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -184,6 +184,15 @@ if (empty($reshook)) { } } + // transport mode + if ($action == 'settransportmode' && $user->rights->societe->creer) { + $object->fetch($id); + $result = $object->setTransportMode(GETPOST('transport_mode_id', 'alpha')); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + } + // Bank account if ($action == 'setbankaccount' && $user->rights->societe->creer) { $object->fetch($id); @@ -580,9 +589,9 @@ if ($object->id > 0) { print '
'; print ''; // ancre pour retourner sur la ligne + print ''; // Show product and description $product_static->type = $line->fk_product_type; @@ -1067,7 +1086,7 @@ if ($action == 'create') { // Comment //$defaultcomment = 'Line create from order line id '.$line->id; - $defaultcomment = ''; + $defaultcomment = $dispatchLines[$indiceAsked]['comment']; print ''; print ''; print ''.$line->qty; print ''; + print ''; print ''; print ''; - $quantityDelivered = $object->receptions[$line->id]; + $quantityDelivered = $objectsrc->receptions[$line->id]; print $quantityDelivered; print ''; print '".dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."'.dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."".dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."'.dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."'.($obj->salary ? price($obj->salary) : '').''.($obj->salary ? price($obj->salary) : '').''.num_open_day($date_start_inmonth, $date_end_inmonth, 0, 1, $halfdayinmonth).''.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).''.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'
'.$langs->trans('Date').''; - $datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $datepayment = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); $datepayment = ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datepayment); print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date); print '
 
'; //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."
"; - if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id])) - || $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) { + if (!empty($amounts[$invoice->id]) && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id])) + || !empty($multicurrency_amounts[$invoice->id]) && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) { print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay")); } print '
'; print ''; if ($action == 'edittransportmode') { - $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'fk_transport_mode', 1); + $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1); } else { - $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'none'); + $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->transport_mode_id, 'none'); } print ""; print ''; diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 3f4b2dd9ee6..33cfa7c8b32 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -2566,7 +2566,7 @@ abstract class CommonObject /** * Change the transport mode methods * - * @param int $id Id of new payment method + * @param int $id Id of transport mode * @return int >0 if OK, <0 if KO */ public function setTransportMode($id) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 1f90b5f4fdc..dda350865af 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -5289,9 +5289,9 @@ class Form global $langs; if ($htmlname != "none") { print '
'; - print ''; + print ''; print ''; - $this->selectTransportMode($selected, $htmlname, 2, $addempty, 0, 0, $active); + $this->selectTransportMode($selected, $htmlname, 0, $addempty, 0, 0, $active); print ''; print '
'; } else { diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 637f29e87b8..81533dae324 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -214,6 +214,11 @@ class FactureFournisseur extends CommonInvoice public $mode_reglement_id; public $mode_reglement_code; + /** + * @var int transport mode id + */ + public $transport_mode_id; + public $extraparams = array(); /** @@ -670,6 +675,7 @@ class FactureFournisseur extends CommonInvoice $sql .= ' s.nom as socnom, s.rowid as socid,'; $sql .= ' t.fk_incoterms, t.location_incoterms,'; $sql .= " i.libelle as label_incoterms,"; + $sql .= ' t.fk_transport_mode,'; $sql .= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc'; $sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t'; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)"; @@ -742,14 +748,15 @@ class FactureFournisseur extends CommonInvoice $this->fk_incoterms = $obj->fk_incoterms; $this->location_incoterms = $obj->location_incoterms; $this->label_incoterms = $obj->label_incoterms; + $this->transport_mode_id = $obj->fk_transport_mode; // Multicurrency - $this->fk_multicurrency = $obj->fk_multicurrency; + $this->fk_multicurrency = $obj->fk_multicurrency; $this->multicurrency_code = $obj->multicurrency_code; - $this->multicurrency_tx = $obj->multicurrency_tx; + $this->multicurrency_tx = $obj->multicurrency_tx; $this->multicurrency_total_ht = $obj->multicurrency_total_ht; - $this->multicurrency_total_tva = $obj->multicurrency_total_tva; - $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc; + $this->multicurrency_total_tva = $obj->multicurrency_total_tva; + $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc; $this->extraparams = (array) json_decode($obj->extraparams, true); diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 0bc26ea8f2b..a796ff81a0e 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -1875,10 +1875,10 @@ if ($action == 'create') { $objectsrc->fetch_optionals(); $object->array_options = $objectsrc->array_options; } else { - $cond_reglement_id = $societe->cond_reglement_supplier_id; - $mode_reglement_id = $societe->mode_reglement_supplier_id; + $cond_reglement_id = $societe->cond_reglement_supplier_id; + $mode_reglement_id = $societe->mode_reglement_supplier_id; $transport_mode_id = $societe->transport_mode_supplier_id; - $fk_account = $societe->fk_account; + $fk_account = $societe->fk_account; $datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); $dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp); $datetmp = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']); @@ -2889,12 +2889,12 @@ if ($action == 'create') { // Intracomm report if (!empty($conf->intracommreport->enabled)) { $langs->loadLangs(array("intracommreport")); - print ''; - print ''; From 350a4215445077fcb747e793f418adb95189a729 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Jun 2021 08:41:26 +0200 Subject: [PATCH 62/65] Update card.php --- htdocs/fourn/facture/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index a796ff81a0e..a8a4cb63258 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -2894,7 +2894,7 @@ if ($action == 'create') { print $langs->trans('IntracommReportTransportMode'); print ''; if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) { - print ''; + print ''; } print '
'; + print '
'; + print ''; if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) { - print ''; + print ''; } print '
'; print $langs->trans('IntracommReportTransportMode'); print 'id.'">'.img_edit($langs->trans('SetMode'), 1).'id.'">'.img_edit().'
'; print '		id.'">'.img_edit().'id.'">'.img_edit().'
'; print ''; From 3ae3137eaf9759d98a7422504496867984556f7a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Jun 2021 08:57:48 +0200 Subject: [PATCH 63/65] Missing picto --- htdocs/fourn/commande/list.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index e7f19d0671a..c02a311f633 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -881,10 +881,10 @@ if ($resql) { 'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"), ); if ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer) { - $arrayofmassactions['createbills'] = $langs->trans("CreateInvoiceForThisSupplier"); + $arrayofmassactions['createbills'] = img_picto('', 'bill', 'class="pictofixedwidth"').$langs->trans("CreateInvoiceForThisSupplier"); } if ($user->rights->fournisseur->commande->supprimer) { - $arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete"); + $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); } if (in_array($massaction, array('presend', 'predelete', 'createbills'))) { $arrayofmassactions = array(); From 621aa9e6f368118e42ca9dffe9daaeb607ea542b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Jun 2021 09:27:33 +0200 Subject: [PATCH 64/65] Fix typo --- htdocs/fourn/paiement/list.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/fourn/paiement/list.php b/htdocs/fourn/paiement/list.php index 6a38ae2033d..4da69cfc0c1 100644 --- a/htdocs/fourn/paiement/list.php +++ b/htdocs/fourn/paiement/list.php @@ -254,10 +254,10 @@ if ($optioncss != '') { if ($search_ref) { $param .= '&search_ref='.urlencode($search_ref); } -if ($saerch_day) { +if ($search_day) { $param .= '&search_day='.urlencode($search_day); } -if ($saerch_month) { +if ($search_month) { $param .= '&search_month='.urlencode($search_month); } if ($search_year) { From 402d90554a8c421c048a941f493a787ff2e0d11d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Jun 2021 10:04:56 +0200 Subject: [PATCH 65/65] Clean code --- htdocs/accountancy/closure/index.php | 2 +- htdocs/accountancy/customer/index.php | 2 +- htdocs/accountancy/expensereport/index.php | 2 +- htdocs/accountancy/supplier/index.php | 2 +- htdocs/cashdesk/index_verif.php | 2 +- htdocs/public/agenda/agendaexport.php | 2 -- htdocs/public/project/index.php | 2 +- htdocs/public/project/new.php | 3 +-- 8 files changed, 7 insertions(+), 10 deletions(-) diff --git a/htdocs/accountancy/closure/index.php b/htdocs/accountancy/closure/index.php index 390c288b606..bcb3d7901f5 100644 --- a/htdocs/accountancy/closure/index.php +++ b/htdocs/accountancy/closure/index.php @@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php'; // Load translation files required by the page -$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy")); +$langs->loadLangs(array("compta", "bills", "other", "accountancy")); $socid = GETPOST('socid', 'int'); diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index d33f5e12312..9580e8bca37 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; // Load translation files required by the page -$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy")); +$langs->loadLangs(array("compta", "bills", "other", "accountancy")); // Security check if (empty($conf->accounting->enabled)) { diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php index b4e85fd517a..baeefa1bbfb 100644 --- a/htdocs/accountancy/expensereport/index.php +++ b/htdocs/accountancy/expensereport/index.php @@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; // Load translation files required by the page -$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy")); +$langs->loadLangs(array("compta", "bills", "other", "accountancy")); $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); if (GETPOST("year", 'int')) { diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php index a69debeb0c0..c1a3ffe23a6 100644 --- a/htdocs/accountancy/supplier/index.php +++ b/htdocs/accountancy/supplier/index.php @@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; // Load translation files required by the page -$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy")); +$langs->loadLangs(array("compta", "bills", "other", "accountancy")); // Security check if (empty($conf->accounting->enabled)) { diff --git a/htdocs/cashdesk/index_verif.php b/htdocs/cashdesk/index_verif.php index 47a1d90b76c..94e0e7009cf 100644 --- a/htdocs/cashdesk/index_verif.php +++ b/htdocs/cashdesk/index_verif.php @@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Auth.class.php'; // Load translation files required by the page -$langs->loadLangs(array("main", "admin", "cashdesk")); +$langs->loadLangs(array("admin", "cashdesk")); $username = GETPOST("txtUsername"); $password = GETPOST("pwdPassword"); diff --git a/htdocs/public/agenda/agendaexport.php b/htdocs/public/agenda/agendaexport.php index 2aaeb12de23..cc255b185ed 100644 --- a/htdocs/public/agenda/agendaexport.php +++ b/htdocs/public/agenda/agendaexport.php @@ -212,9 +212,7 @@ if ($format == 'ical') { if ($format == 'rss') { $shortfilename .= '.rss'; $filename .= '.rss'; } - if ($shortfilename == 'dolibarrcalendar') { - $langs->load("main"); $langs->load("errors"); llxHeaderVierge(); print '
'.$langs->trans("ErrorWrongValueForParameterX", 'format').'
'; diff --git a/htdocs/public/project/index.php b/htdocs/public/project/index.php index ce48db9e729..013f290dc6a 100644 --- a/htdocs/public/project/index.php +++ b/htdocs/public/project/index.php @@ -72,7 +72,7 @@ $hookmanager->initHooks(array('newpayment')); global $dolibarr_main_instance_unique_id; // Load translation files -$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data +$langs->loadLangs(array("other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data // Security check // No check on module enabled. Done later according to $validpaymentmethod diff --git a/htdocs/public/project/new.php b/htdocs/public/project/new.php index 048df9c41b3..e4a8b495d7c 100644 --- a/htdocs/public/project/new.php +++ b/htdocs/public/project/new.php @@ -60,13 +60,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; // Init vars $errmsg = ''; -$num = 0; $error = 0; $backtopage = GETPOST('backtopage', 'alpha'); $action = GETPOST('action', 'aZ09'); // Load translation files -$langs->loadLangs(array("main", "members", "companies", "install", "other")); +$langs->loadLangs(array("members", "companies", "install", "other")); // Security check if (empty($conf->projet->enabled)) {