From 3299e5f88906bab19d6d53aa86ead716d4bd2648 Mon Sep 17 00:00:00 2001 From: BENKE Charlie Date: Sun, 26 Mar 2017 19:13:10 +0200 Subject: [PATCH 001/315] PRODUCT_PRICE_SUPPLIER_NO_LOG test inverted if PRODUCT_PRICE_SUPPLIER_NO_LOG is empty, no log is stored if PRODUCT_PRICE_SUPPLIER_NO_LOG is not empty log is stored they are inversion @eldy maybe add more field in this table --- htdocs/fourn/class/fournisseur.product.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index eaff46ddc2c..94034408e49 100644 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -310,7 +310,7 @@ class ProductFournisseur extends Product $error++; } - if (! $error && ! empty($conf->global->PRODUCT_PRICE_SUPPLIER_NO_LOG)) { + if (! $error && empty($conf->global->PRODUCT_PRICE_SUPPLIER_NO_LOG)) { // Add record into log table $sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_fournisseur_price_log("; $sql .= "datec, fk_product_fournisseur,fk_user,price,quantity)"; From d8018f7937c2ae4c9a499df2eae9591876461735 Mon Sep 17 00:00:00 2001 From: BENKE Charlie Date: Sun, 26 Mar 2017 19:16:19 +0200 Subject: [PATCH 002/315] add trigger on product price add/update --- .../product/class/productcustomerprice.class.php | 15 ++++++--------- 1 file changed, 6 insertions(+), 9 deletions(-) diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php index fd36c55dcf9..9c2ce3e99d2 100644 --- a/htdocs/product/class/productcustomerprice.class.php +++ b/htdocs/product/class/productcustomerprice.class.php @@ -669,15 +669,12 @@ class Productcustomerprice extends CommonObject if (! $error) { if (! $notrigger) { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. - - // // Call triggers - // include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - // $interface=new Interfaces($this->db); - // $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); - // if ($result < 0) { $error++; $this->errors=$interface->errors; } - // // End call triggers + // Call triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($this->db); + $result=$interface->run_triggers('CUSTOMER_PRODUCT_SELLPRICE_CREATE',$this,$user,$langs,$conf); + if ($result < 0) { $error++; $this->errors=$interface->errors; } + // End call triggers } } From d60f1d8402a085c54953af11471016f0383689a7 Mon Sep 17 00:00:00 2001 From: BENKE Charlie Date: Sun, 26 Mar 2017 19:29:16 +0200 Subject: [PATCH 003/315] add price_level on product_customer_price_log fk_soc can be 0 when generic price is stored on log --- htdocs/install/mysql/tables/llx_product_customer_price_log.sql | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/tables/llx_product_customer_price_log.sql b/htdocs/install/mysql/tables/llx_product_customer_price_log.sql index 699060cdc98..1d728dd2486 100644 --- a/htdocs/install/mysql/tables/llx_product_customer_price_log.sql +++ b/htdocs/install/mysql/tables/llx_product_customer_price_log.sql @@ -24,7 +24,8 @@ create table llx_product_customer_price_log entity integer DEFAULT 1 NOT NULL, -- multi company id datec datetime, fk_product integer NOT NULL, - fk_soc integer NOT NULL, + fk_soc integer DEFAULT 0 NOT NULL, + price_level smallint NULL DEFAULT 1, price double(24,8) DEFAULT 0, price_ttc double(24,8) DEFAULT 0, price_min double(24,8) DEFAULT 0, From 9871bc3d9a006e6275eebbdaf6c0a6f78ad1bc92 Mon Sep 17 00:00:00 2001 From: BENKE Charlie Date: Sun, 26 Mar 2017 19:35:00 +0200 Subject: [PATCH 004/315] Update 5.0.0-6.0.0.sql --- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 25145dc7cfe..bdc2630a4c4 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -25,6 +25,8 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +ALTER TABLE llx_product_customer_price_log ADD COLUMN price_level smallint default 1; + ALTER TABLE llx_ecm_files ADD COLUMN ref varchar(128) AFTER rowid; ALTER TABLE llx_ecm_files CHANGE COLUMN fullpath filepath varchar(255); ALTER TABLE llx_ecm_files CHANGE COLUMN filepath filepath varchar(255); From d34a8f42842a7fdd390640e9351c1e2d49d224af Mon Sep 17 00:00:00 2001 From: BENKE Charlene Date: Mon, 26 Jun 2017 14:15:36 +0200 Subject: [PATCH 005/315] Refactoring tpl Folder --- htdocs/core/tpl/originproductline.tpl.php | 29 +++++++++++++---------- 1 file changed, 17 insertions(+), 12 deletions(-) diff --git a/htdocs/core/tpl/originproductline.tpl.php b/htdocs/core/tpl/originproductline.tpl.php index 78006316f63..c8cd6674a7a 100644 --- a/htdocs/core/tpl/originproductline.tpl.php +++ b/htdocs/core/tpl/originproductline.tpl.php @@ -1,5 +1,6 @@ +/* Copyright (C) 2017 Charlie Benke * * 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 @@ -18,16 +19,20 @@ ?> -> - tpl['label']; ?> - tpl['description']; ?> - tpl['vat_rate']; ?> - tpl['price']; ?> - multicurrency->enabled)) { ?>tpl['multicurrency_price']; ?> - tpl['qty']; ?> - global->PRODUCT_USE_UNITS) echo ''.$langs->trans($this->tpl['unit']).''; - ?> - tpl['remise_percent']; ?> - +'; +print ''.$this->tpl['label'].''; +print ''.$this->tpl['description'].''; +print ''.$this->tpl['vat_rate'].''; +print ''.$this->tpl['price'].''; +if (!empty($conf->multicurrency->enabled)) + print ''.$this->tpl['multicurrency_price'].''; + +print ''.$this->tpl['qty'].''; +if($conf->global->PRODUCT_USE_UNITS) + print ''.$langs->trans($this->tpl['unit']).''; + +print ''.$this->tpl['remise_percent'].''; +print ''."\n"; +?> From 01c3e6fb82fd95ef28eb3201588e2dab11796358 Mon Sep 17 00:00:00 2001 From: BENKE Charlene Date: Mon, 26 Jun 2017 23:06:24 +0200 Subject: [PATCH 006/315] TPL refactoring --- htdocs/core/tpl/notes.tpl.php | 40 +++++++++++++++++++++-------------- 1 file changed, 24 insertions(+), 16 deletions(-) diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php index 2538e052ae4..e925fa64783 100644 --- a/htdocs/core/tpl/notes.tpl.php +++ b/htdocs/core/tpl/notes.tpl.php @@ -66,21 +66,29 @@ elseif ($module == 'product') { $permission=$user->rights->produit->creer; if (! empty($conf->global->FCKEDITOR_ENABLE_SOCIETE)) $typeofdata='ckeditor:dolibarr_notes:100%:200::1:12:95%'; // Rem: This var is for all notes, not only thirdparties note. else $typeofdata='textarea:12:95%'; +print ''."\n"; +print '
'."\n"; +if ($module != 'product') { + // No public note yet on products + print '
'."\n"; + print '
'."\n"; + print $form->editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0); + print '
'."\n"; + print '
'."\n"; + print $form->editfieldval("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, '', null, null, $moreparam, 1)."\n"; + print '
'."\n"; + print '
'."\n"; +} +if (empty($user->societe_id)) { + print '
'."\n"; + print '
'."\n"; + print $form->editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0); + print '
'."\n"; + print '
'."\n"; + print $form->editfieldval("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, '', null, null, $moreparam, 1); + print '
'."\n"; + print '
'."\n"; +} +print '
'."\n"; ?> - - -
- -
-
>editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam, '', 0); ?>
-
editfieldval("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, '', null, null, $moreparam, 1); ?>
-
- -societe_id)) { ?> -
-
>editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam, '', 0); ?>
-
editfieldval("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, '', null, null, $moreparam, 1); ?>
-
- -
From bb6b8015fe8dd841a1f45eb6e56f24a1f5fa94af Mon Sep 17 00:00:00 2001 From: TuxGasy Date: Mon, 3 Jul 2017 12:30:41 +0200 Subject: [PATCH 007/315] Add docker-compose.yml file to build development environment based on Docker --- Dockerfile | 15 ++++++++------- docker-compose.yml | 33 +++++++++++++++++++++++++++++++++ docker-run.sh | 15 +++++++++++++++ 3 files changed, 56 insertions(+), 7 deletions(-) create mode 100644 docker-compose.yml create mode 100644 docker-run.sh diff --git a/Dockerfile b/Dockerfile index 00a5d0ef567..caa7b0c436a 100644 --- a/Dockerfile +++ b/Dockerfile @@ -1,4 +1,7 @@ -FROM php:5.6-apache +FROM php:7.0-apache + +ENV HOST_USER_ID 33 +ENV PHP_INI_DATE_TIMEZONE 'UTC' RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \ && rm -rf /var/lib/apt/lists/* \ @@ -9,11 +12,9 @@ RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \ && docker-php-ext-install mysqli \ && apt-get purge -y libpng12-dev libjpeg-dev libldap2-dev -COPY htdocs/ /var/www/html/ - -RUN chown -hR www-data:www-data /var/www/html - -VOLUME /var/www/html/conf -VOLUME /var/www/html/documents +COPY docker-run.sh /usr/local/bin/ +RUN chmod +x /usr/local/bin/docker-run.sh EXPOSE 80 + +ENTRYPOINT ["docker-run.sh"] diff --git a/docker-compose.yml b/docker-compose.yml new file mode 100644 index 00000000000..2f0b5536d4f --- /dev/null +++ b/docker-compose.yml @@ -0,0 +1,33 @@ +# This docker-compose.yml file is used to build and run Dolibarr +# in the current workspace +# +# Before build/run, define the variable HOST_USER_ID as following: +# $ export HOST_USER_ID=$(id -u) +# And then, you can run : +# $ docker-compose up + +mariadb: + image: mariadb:latest + environment: + MYSQL_ROOT_PASSWORD: root + MYSQL_DATABASE: dolibarr + +phpmyadmin: + image: phpmyadmin/phpmyadmin + environment: + PMA_HOST: mariadb + links: + - mariadb + ports: + - "8080:80" + +web: + build: . + environment: + HOST_USER_ID: $HOST_USER_ID + volumes: + - ./htdocs:/var/www/html + links: + - mariadb + ports: + - "80:80" diff --git a/docker-run.sh b/docker-run.sh new file mode 100644 index 00000000000..c151e1c3cab --- /dev/null +++ b/docker-run.sh @@ -0,0 +1,15 @@ +#!/bin/bash + +usermod -u $HOST_USER_ID www-data +groupmod -g $HOST_USER_ID www-data + +chown -hR www-data:www-data /var/www + +if [ ! -f /usr/local/etc/php/php.ini ]; then + cat < /usr/local/etc/php/php.ini +date.timezone = $PHP_INI_DATE_TIMEZONE +display_errors = On +EOF +fi + +exec apache2-foreground From 0932ebd6c87f86fa70f2d737102fed64d487b6a8 Mon Sep 17 00:00:00 2001 From: Andreas Pachler Date: Mon, 10 Jul 2017 14:09:21 +0200 Subject: [PATCH 008/315] Added functionality to get order customer contact as contact_xx tags --- .../doc/doc_generic_order_odt.modules.php | 16 ++++++++++++---- 1 file changed, 12 insertions(+), 4 deletions(-) diff --git a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php index 9e26b31b0ce..4629f52294b 100644 --- a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php +++ b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php @@ -275,9 +275,9 @@ class doc_generic_order_odt extends ModelePDFCommandes dol_mkdir($conf->commande->dir_temp); - // If BILLING contact defined on invoice, we use it + // If CUSTOMER contact defined on order, we use it $usecontact=false; - $arrayidcontact=$object->getIdContact('external','BILLING'); + $arrayidcontact=$object->getIdContact('external','CUSTOMER'); if (count($arrayidcontact) > 0) { $usecontact=true; @@ -289,7 +289,11 @@ class doc_generic_order_odt extends ModelePDFCommandes { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; - else $socobject = $object->thirdparty; + else { + $socobject = $object->thirdparty; + // if we have a CUSTOMER contact and we dont use it as recipient we store the contact object for later use + $contactobject = $object->contact; + } } else { @@ -356,8 +360,12 @@ class doc_generic_order_odt extends ModelePDFCommandes $array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs); $array_objet=$this->get_substitutionarray_object($object,$outputlangs); $array_other=$this->get_substitutionarray_other($outputlangs); + // retrieve contact information for use in order as contact_xxx tags + $array_thirdparty_contact = array(); + if ($usecontact) + $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact'); - $tmparray = array_merge($array_user,$array_soc,$array_thirdparty,$array_objet,$array_other); + $tmparray = array_merge($array_user,$array_soc,$array_thirdparty,$array_objet,$array_other,$array_thirdparty_contact); complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook From dcc3febf6f99fdcc70580aee153bd41396a7c3a7 Mon Sep 17 00:00:00 2001 From: Darkjeff Date: Thu, 20 Jul 2017 18:22:53 +0200 Subject: [PATCH 009/315] add bookkkeeping in report turnover --- htdocs/compta/stats/index.php | 42 +++++++++++++++++++++++++++++----- htdocs/langs/fr_FR/compta.lang | 1 + 2 files changed, 37 insertions(+), 6 deletions(-) diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index 19c106a44dc..0c4a16edf7b 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -1,7 +1,8 @@ - * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2017 Olivier Geffroy * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -62,6 +63,7 @@ if ($modecompta=="CREANCES-DETTES") $nom=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period="$year_start - $year_end"; $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCADue"); @@ -70,10 +72,12 @@ if ($modecompta=="CREANCES-DETTES") $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } -else { +else if ($modecompta=="RECETTES-DEPENSES") +{ $nom=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period="$year_start - $year_end"; $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCAIn"); @@ -81,6 +85,20 @@ else { $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } +else if ($modecompta=="BOOKKEEPING") +{ + $nom=$langs->trans("BookkeepingTurnover"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $period="$year_start - $year_end"; + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesCABookkeeping"); + $description.= $langs->trans("DepositsAreIncluded"); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} + $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); @@ -98,8 +116,10 @@ if ($modecompta == 'CREANCES-DETTES') $sql.= " WHERE f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; else $sql.= " AND f.type IN (0,1,2,3,5)"; + $sql.= " AND f.entity = ".$conf->entity; +if ($socid) $sql.= " AND f.fk_soc = ".$socid; } -else +else if ($modecompta=="RECETTES-DEPENSES") { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les @@ -111,9 +131,19 @@ else $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; -} -$sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; +} +else if ($modecompta=="BOOKKEEPING") +{ + $sql = "SELECT date_format(b.doc_date,'%Y-%m') as dm, sum(b.credit) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b"; + $sql.= " WHERE b.numero_compte IN (SELECT a.account_number" ; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_account as a"; + $sql.= " WHERE a.fk_accounting_category = 1 ) " ; // todo sql with accounting category, but we need to define category in turnover +} + + $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; @@ -481,7 +511,7 @@ print ''; $i++; } - print "Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r�gl� des factures partiellement r�gl�es"; + print "Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r?gl? des factures partiellement r?gl?es"; } $db->free($resql); } diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index ae51312a5f7..067a349aefd 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -130,6 +130,7 @@ AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés SeeReportInDueDebtMode=Cliquer sur %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises +SeeReportInBookkeepingMode=Cliquer sur %sGrand Livre%s dit comptabilité avance pour un calcul sur les factures dans le grand livre RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons qu'elles soient payées ou non. Il comprend également les salaires versés.
- Il est basé sur la date de validation de factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée. RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
- Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don. From d09ca6f3da0c621820dc3f8374d12bdf65a6f461 Mon Sep 17 00:00:00 2001 From: TuxGasy Date: Wed, 26 Jul 2017 11:41:12 +0200 Subject: [PATCH 010/315] Move all docker files into build/docker --- .dockerignore | 16 -------------- build/docker/.dockerignore | 3 +++ Dockerfile => build/docker/Dockerfile | 0 build/docker/README.md | 21 +++++++++++++++++++ .../docker/docker-compose.yml | 10 +-------- docker-run.sh => build/docker/docker-run.sh | 0 6 files changed, 25 insertions(+), 25 deletions(-) delete mode 100644 .dockerignore create mode 100644 build/docker/.dockerignore rename Dockerfile => build/docker/Dockerfile (100%) create mode 100644 build/docker/README.md rename docker-compose.yml => build/docker/docker-compose.yml (59%) rename docker-run.sh => build/docker/docker-run.sh (100%) diff --git a/.dockerignore b/.dockerignore deleted file mode 100644 index e5908c26ac0..00000000000 --- a/.dockerignore +++ /dev/null @@ -1,16 +0,0 @@ -build -build.xml -ChangeLog -composer.json -CONTRIBUTING.md -COPYING -COPYRIGHT -dev -doc -Dockerfile -INSTALL -README-FR.md -README.md -robots.txt -scripts -test \ No newline at end of file diff --git a/build/docker/.dockerignore b/build/docker/.dockerignore new file mode 100644 index 00000000000..e345920fb8c --- /dev/null +++ b/build/docker/.dockerignore @@ -0,0 +1,3 @@ +Dockerfile +README.md +docker-compose.yml diff --git a/Dockerfile b/build/docker/Dockerfile similarity index 100% rename from Dockerfile rename to build/docker/Dockerfile diff --git a/build/docker/README.md b/build/docker/README.md new file mode 100644 index 00000000000..113c03d21b5 --- /dev/null +++ b/build/docker/README.md @@ -0,0 +1,21 @@ +# How to use it ? + +The docker-compose.yml file is used to build and run Dolibarr in the current workspace. + +Before build/run, define the variable HOST_USER_ID as following: + + export HOST_USER_ID=$(id -u) + +And then, you can run : + + docker-compose up + +This will run 3 container Docker : Dolibarr, MariaDB and PhpMyAdmin. + +The URL to go to the Dolibarr is : + + http://0.0.0.0 + +The URL to go to PhpMyAdmin is (login/password is root/root) : + + http://0.0.0.0:8080 diff --git a/docker-compose.yml b/build/docker/docker-compose.yml similarity index 59% rename from docker-compose.yml rename to build/docker/docker-compose.yml index 2f0b5536d4f..a2017335197 100644 --- a/docker-compose.yml +++ b/build/docker/docker-compose.yml @@ -1,11 +1,3 @@ -# This docker-compose.yml file is used to build and run Dolibarr -# in the current workspace -# -# Before build/run, define the variable HOST_USER_ID as following: -# $ export HOST_USER_ID=$(id -u) -# And then, you can run : -# $ docker-compose up - mariadb: image: mariadb:latest environment: @@ -26,7 +18,7 @@ web: environment: HOST_USER_ID: $HOST_USER_ID volumes: - - ./htdocs:/var/www/html + - ../../htdocs:/var/www/html links: - mariadb ports: diff --git a/docker-run.sh b/build/docker/docker-run.sh similarity index 100% rename from docker-run.sh rename to build/docker/docker-run.sh From 677d50df5ba788f89895b59a0143d610b1fba560 Mon Sep 17 00:00:00 2001 From: Marc de Lima Lucio Date: Thu, 27 Jul 2017 17:11:15 +0200 Subject: [PATCH 011/315] NEW: add 'formObjectOptions' hook to the form setting the product selling price --- htdocs/product/price.php | 3 +++ 1 file changed, 3 insertions(+) diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 2b5617c601d..54138d099a2 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -1171,6 +1171,9 @@ if ($action == 'edit_price' && $object->getRights()->creer) } print ''; print ''; + + $parameters=array('colspan' => 2); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print ''; From ded6b40489e6755c93816a89159c07324280cba3 Mon Sep 17 00:00:00 2001 From: GUERRIER Kevin Date: Sat, 29 Jul 2017 14:21:58 +0200 Subject: [PATCH 012/315] Add possibility to propose last num releve in conciliation --- htdocs/admin/bank.php | 366 +++++++++++++++++------------ htdocs/compta/bank/bankentries.php | 12 +- htdocs/langs/en_GB/banks.lang | 2 + htdocs/langs/fr_FR/banks.lang | 3 + 4 files changed, 231 insertions(+), 152 deletions(-) diff --git a/htdocs/admin/bank.php b/htdocs/admin/bank.php index afe60acff2e..c8162c5229f 100644 --- a/htdocs/admin/bank.php +++ b/htdocs/admin/bank.php @@ -1,4 +1,5 @@ * Copyright (C) 2010-2016 Juanjo Menent * Copyright (C) 2013-2014 Philippe Grand @@ -21,15 +22,14 @@ /** * \file htdocs/admin/bank.php - * \ingroup bank - * \brief Page to setup the bank module + * \ingroup bank + * \brief Page to setup the bank module */ - require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php'; +require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; $langs->load("admin"); $langs->load("companies"); @@ -38,12 +38,12 @@ $langs->load("other"); $langs->load("banks"); if (!$user->admin) - accessforbidden(); + accessforbidden(); -$action = GETPOST('action','alpha'); -$value = GETPOST('value','alpha'); -$label = GETPOST('label','alpha'); -$scandir = GETPOST('scandir','alpha'); +$action = GETPOST('action', 'alpha'); +$value = GETPOST('value', 'alpha'); +$label = GETPOST('label', 'alpha'); +$scandir = GETPOST('scandir', 'alpha'); $type = 'bankaccount'; @@ -52,100 +52,109 @@ $type = 'bankaccount'; */ //Order display of bank account -if ($action == 'setbankorder') -{ - if (dolibarr_set_const($db, "BANK_SHOW_ORDER_OPTION",GETPOST('value','alpha'),'chaine',0,'',$conf->entity) > 0) - { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - dol_print_error($db); - } +if ($action == 'setbankorder') { + if (dolibarr_set_const($db, "BANK_SHOW_ORDER_OPTION", + GETPOST('value', 'alpha'), 'chaine', 0, '', $conf->entity) > 0) { + header("Location: " . $_SERVER["PHP_SELF"]); + exit; + } + else { + dol_print_error($db); + } +} + +//Auto report last num releve on conciliate +if ($action == 'setreportlastnumreleve') { + if (dolibarr_set_const($db, "BANK_REPORT_LAST_NUM_RELEVE", 1, 'chaine', 0, + '', $conf->entity) > 0) { + header("Location: " . $_SERVER["PHP_SELF"]); + exit; + } + else { + dol_print_error($db); + } +} +elseif ($action == 'unsetreportlastnumreleve') { + if (dolibarr_set_const($db, "BANK_REPORT_LAST_NUM_RELEVE", 0, 'chaine', 0, + '', $conf->entity) > 0) { + header("Location: " . $_SERVER["PHP_SELF"]); + exit; + } + else { + dol_print_error($db); + } } -if ($action == 'specimen') -{ - $modele=GETPOST('module','alpha'); - - if ($modele == 'sepamandate') - { +if ($action == 'specimen') { + $modele = GETPOST('module', 'alpha'); + + if ($modele == 'sepamandate') { $object = new CompanyBankAccount($db); } - else - { + else { $object = new Account($db); } $object->initAsSpecimen(); - + // Search template files - $file=''; $classname=''; $filefound=0; - $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); - foreach($dirmodels as $reldir) - { - $file=dol_buildpath($reldir."core/modules/bank/doc/pdf_".$modele.".modules.php",0); - if (file_exists($file)) - { - $filefound=1; - $classname = "pdf_".$modele; + $file = ''; + $classname = ''; + $filefound = 0; + $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); + foreach ($dirmodels as $reldir) { + $file = dol_buildpath($reldir . "core/modules/bank/doc/pdf_" . $modele . ".modules.php", + 0); + if (file_exists($file)) { + $filefound = 1; + $classname = "pdf_" . $modele; break; } } - - if ($filefound) - { + + if ($filefound) { require_once $file; - + $module = new $classname($db); - - if ($module->write_file($object,$langs) > 0) - { - header("Location: ".DOL_URL_ROOT."/document.php?modulepart=bank&file=SPECIMEN.pdf"); + + if ($module->write_file($object, $langs) > 0) { + header("Location: " . DOL_URL_ROOT . "/document.php?modulepart=bank&file=SPECIMEN.pdf"); return; } - else - { + else { setEventMessages($module->error, null, 'errors'); dol_syslog($module->error, LOG_ERR); } } - else - { + else { setEventMessages($langs->trans("ErrorModuleNotFound"), null, 'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Activate a model -if ($action == 'set') -{ - $ret = addDocumentModel($value, $type, $label, $scandir); +if ($action == 'set') { + $ret = addDocumentModel($value, $type, $label, $scandir); } - -else if ($action == 'del') -{ - $ret = delDocumentModel($value, $type); - if ($ret > 0) - { - if ($conf->global->BANKADDON_PDF == "$value") dolibarr_del_const($db, 'BANKADDON_PDF',$conf->entity); - } +else if ($action == 'del') { + $ret = delDocumentModel($value, $type); + if ($ret > 0) { + if ($conf->global->BANKADDON_PDF == "$value") + dolibarr_del_const($db, 'BANKADDON_PDF', $conf->entity); + } } // Set default model -else if ($action == 'setdoc') -{ - if (dolibarr_set_const($db, "BANKADDON_PDF",$value,'chaine',0,'',$conf->entity)) - { +else if ($action == 'setdoc') { + if (dolibarr_set_const($db, "BANKADDON_PDF", $value, 'chaine', 0, '', + $conf->entity)) { // The constant that was read before the new set // We therefore requires a variable to have a coherent view $conf->global->BANKADDON_PDF = $value; } - + // On active le modele $ret = delDocumentModel($value, $type); - if ($ret > 0) - { + if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } @@ -156,80 +165,78 @@ else if ($action == 'setdoc') * view */ -$form=new Form($db); +$form = new Form($db); -$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); +$dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); -llxHeader("",$langs->trans("BankSetupModule")); +llxHeader("", $langs->trans("BankSetupModule")); -$linkback=''.$langs->trans("BackToModuleList").''; -print load_fiche_titre($langs->trans("BankSetupModule"),$linkback,'title_setup'); +$linkback = '' . $langs->trans("BackToModuleList") . ''; +print load_fiche_titre($langs->trans("BankSetupModule"), $linkback, + 'title_setup'); $head = bank_admin_prepare_head(null); dol_fiche_head($head, 'general', $langs->trans("BankSetupModule"), -1, 'account'); -$var=true; +$var = true; -$var=! $var; +$var = !$var; //Show bank account order print load_fiche_titre($langs->trans("BankOrderShow"), '', ''); print ''; print ''; -print ''; -print ''; -print ''; -print ''; +print ''; +print ''; +print ''; +print ''; print ''; print "\n"; -$bankorder[0][0]=$langs->trans("BankOrderGlobal"); -$bankorder[0][1]=$langs->trans("BankOrderGlobalDesc"); -$bankorder[0][2]='BankCode DeskCode BankAccountNumber BankAccountNumberKey'; -$bankorder[1][0]=$langs->trans("BankOrderES"); -$bankorder[1][1]=$langs->trans("BankOrderESDesc"); -$bankorder[1][2]='BankCode DeskCode BankAccountNumberKey BankAccountNumber'; +$bankorder[0][0] = $langs->trans("BankOrderGlobal"); +$bankorder[0][1] = $langs->trans("BankOrderGlobalDesc"); +$bankorder[0][2] = 'BankCode DeskCode BankAccountNumber BankAccountNumberKey'; +$bankorder[1][0] = $langs->trans("BankOrderES"); +$bankorder[1][1] = $langs->trans("BankOrderESDesc"); +$bankorder[1][2] = 'BankCode DeskCode BankAccountNumberKey BankAccountNumber'; $var = true; -$i=0; +$i = 0; -$nbofbank=count($bankorder); -while ($i < $nbofbank) -{ - $var = !$var; +$nbofbank = count($bankorder); +while ($i < $nbofbank) { + $var = !$var; - print ''; - print ''; - print '\n"; + print ''; + print ''; + print '\n"; - if ($conf->global->BANK_SHOW_ORDER_OPTION == $i) - { - print ''; - } - else - { - print ''; - } - print ''; - print ''."\n"; - $i++; + if ($conf->global->BANK_SHOW_ORDER_OPTION == $i) { + print ''; + } + else { + print ''; + } + print ''; + print '' . "\n"; + $i++; } -print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").'' . $langs->trans("Name") . '' . $langs->trans("Description") . '' . $langs->trans("Example") . '' . $langs->trans("Status") . ' 
'.$bankorder[$i][0]."\n"; - print $bankorder[$i][1]; - print ''; - $tmparray=explode(' ',$bankorder[$i][2]); - foreach($tmparray as $key => $val) - { - if ($key > 0) print ', '; - print $langs->trans($val); - } - print "
' . $bankorder[$i][0] . "\n"; + print $bankorder[$i][1]; + print ''; + $tmparray = explode(' ', $bankorder[$i][2]); + foreach ($tmparray as $key => $val) { + if ($key > 0) + print ', '; + print $langs->trans($val); + } + print "'; - print img_picto($langs->trans("Activated"),'on'); - print ''; - print img_picto($langs->trans("Disabled"),'off'); - print ' 
'; + print img_picto($langs->trans("Activated"), 'on'); + print ''; + print img_picto($langs->trans("Disabled"), 'off'); + print ' 
'."\n"; +print '' . "\n"; print '

'; @@ -257,7 +264,8 @@ if ($resql) { array_push($def, $array[0]); $i ++; } -} else { +} +else { dol_print_error($db); } @@ -273,11 +281,10 @@ print "\n"; clearstatcache(); -foreach ($dirmodels as $reldir) -{ +foreach ($dirmodels as $reldir) { foreach (array('', '/doc') as $valdir) { $dir = dol_buildpath($reldir . "core/modules/bank" . $valdir); - + if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { @@ -286,23 +293,26 @@ foreach ($dirmodels as $reldir) } closedir($handle); arsort($filelist); - + foreach ($filelist as $file) { - if (preg_match('/\.modules\.php$/i', $file) && preg_match('/^(pdf_|doc_)/', $file)) { - + if (preg_match('/\.modules\.php$/i', $file) && preg_match('/^(pdf_|doc_)/', + $file)) { + if (file_exists($dir . '/' . $file)) { $name = substr($file, 4, dol_strlen($file) - 16); $classname = substr($file, 0, dol_strlen($file) - 12); - + require_once $dir . '/' . $file; $module = new $classname($db); - + $modulequalified = 1; - if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) + if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL + < 2) $modulequalified = 0; - if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) + if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL + < 1) $modulequalified = 0; - + if ($modulequalified) { print ''; print(empty($module->name) ? $name : $module->name); @@ -312,29 +322,35 @@ foreach ($dirmodels as $reldir) else print $module->description; print ''; - + // Active if (in_array($name, $def)) { print '' . "\n"; print ''; - print img_picto($langs->trans("Enabled"), 'switch_on'); + print img_picto($langs->trans("Enabled"), + 'switch_on'); print ''; print ''; - } else { + } + else { print '' . "\n"; - print '' . img_picto($langs->trans("Disabled"), 'switch_off') . ''; + print '' . img_picto($langs->trans("Disabled"), + 'switch_off') . ''; print ""; } - + // Default print ''; if ($conf->global->BANKADDON_PDF == $name) { - print img_picto($langs->trans("Default"), 'on'); - } else { - print '' . img_picto($langs->trans("Disabled"), 'off') . ''; + print img_picto($langs->trans("Default"), + 'on'); + } + else { + print '' . img_picto($langs->trans("Disabled"), + 'off') . ''; } print ''; - + // Info $htmltooltip = '' . $langs->trans("Name") . ': ' . $module->name; $htmltooltip .= '
' . $langs->trans("Type") . ': ' . ($module->type ? $module->type : $langs->trans("Unknown")); @@ -342,27 +358,33 @@ foreach ($dirmodels as $reldir) $htmltooltip .= '
' . $langs->trans("Width") . '/' . $langs->trans("Height") . ': ' . $module->page_largeur . '/' . $module->page_hauteur; } $htmltooltip .= '

' . $langs->trans("FeaturesSupported") . ':'; - $htmltooltip .= '
' . $langs->trans("Logo") . ': ' . yn($module->option_logo, 1, 1); + $htmltooltip .= '
' . $langs->trans("Logo") . ': ' . yn($module->option_logo, + 1, 1); //$htmltooltip .= '
' . $langs->trans("PaymentMode") . ': ' . yn($module->option_modereg, 1, 1); //$htmltooltip .= '
' . $langs->trans("PaymentConditions") . ': ' . yn($module->option_condreg, 1, 1); - $htmltooltip .= '
' . $langs->trans("MultiLanguage") . ': ' . yn($module->option_multilang, 1, 1); + $htmltooltip .= '
' . $langs->trans("MultiLanguage") . ': ' . yn($module->option_multilang, + 1, 1); // $htmltooltip.='
'.$langs->trans("Discounts").': '.yn($module->option_escompte,1,1); // $htmltooltip.='
'.$langs->trans("CreditNote").': '.yn($module->option_credit_note,1,1); //$htmltooltip .= '
' . $langs->trans("WatermarkOnDraftOrders") . ': ' . yn($module->option_draft_watermark, 1, 1); - + print ''; - print $form->textwithpicto('', $htmltooltip, 1, 0); + print $form->textwithpicto('', $htmltooltip, 1, + 0); print ''; - + // Preview print ''; if ($module->type == 'pdf') { - print '' . img_object($langs->trans("Preview"), 'bill') . ''; - } else { - print img_object($langs->trans("PreviewNotAvailable"), 'generic'); + print '' . img_object($langs->trans("Preview"), + 'bill') . ''; + } + else { + print img_object($langs->trans("PreviewNotAvailable"), + 'generic'); } print ''; - + print "\n"; } } @@ -372,9 +394,51 @@ foreach ($dirmodels as $reldir) } } } +print ''; //} + +print '

'; + + +/* + * Document templates generators + */ +//if (! empty($conf->global->MAIN_FEATURES_LEVEL)) +//{ +print load_fiche_titre($langs->trans("BankAccountReleveModule"), '', ''); + + +print "\n"; +print "\n"; +print ''; +print ''; +print '\n"; +print "\n"; + +print ''; +// Active +if ($conf->global->BANK_REPORT_LAST_NUM_RELEVE) { + print ''; +} +else { + print '"; +} + +print "\n"; +print '
' . $langs->trans("Name") . '' . $langs->trans("Description") . '' . $langs->trans("Status") . "
'; +print $langs->trans('AccountStatement'); +print "\n"; +print $langs->trans('AutoReportLastAccountStatement'); +print '' . "\n"; + print ''; + print img_picto($langs->trans("Enabled"), 'switch_on'); + print ''; + print '' . "\n"; + print '' . img_picto($langs->trans("Disabled"), + 'switch_off') . ''; + print "
'; dol_fiche_end(); llxFooter(); diff --git a/htdocs/compta/bank/bankentries.php b/htdocs/compta/bank/bankentries.php index a19ccbb6b7c..42c295b3600 100644 --- a/htdocs/compta/bank/bankentries.php +++ b/htdocs/compta/bank/bankentries.php @@ -605,7 +605,7 @@ if ($resql) // print ''; print '
'; print ''.$langs->trans("InputReceiptNumber").': '; - print ''; // The only default value is value we just entered + print ''; // The only default value is value we just entered print '
'; if ($options) { print $langs->trans("EventualyAddCategory").': '; @@ -649,6 +649,16 @@ if ($resql) { dol_print_error($db); } + /** + * Using BANK_REPORT_LAST_NUM_RELEVE to automatically report last num (or not) + */ + if ($conf->global->BANK_REPORT_LAST_NUM_RELEVE == 1) { + print ' + + '; + } print '

'; // print ''; } diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 6bc449c5864..71e43f01f8e 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -18,3 +18,5 @@ RejectCheck=Cheque returned RejectCheckDate=Date the cheque was returned CheckRejected=Cheque returned CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened +AutoReportLastAccountStatement=Use automatically last account statement to reconcile +BankAccountReleveModule=Bank Statement \ No newline at end of file diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index c28a15a6e16..bf481e5c8e4 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -38,6 +38,9 @@ AccountStatement=Relevé AccountStatementShort=Relevé AccountStatements=Relevés LastAccountStatements=Derniers relevés bancaires +AutoReportLastAccountStatement=Proposer automatiquement le dernier relevé bancaire rapproché +BankAccountReleveModule=Rapprochement relevés bancaires +Conciliated=Rapproché IOMonthlyReporting=Rapport mensuel E/S BankAccountDomiciliation=Domiciliation du compte BankAccountCountry=Pays du compte From b6b3ab3f1bf062bf957518ff779cec822f29cc14 Mon Sep 17 00:00:00 2001 From: GUERRIER Kevin Date: Sat, 29 Jul 2017 15:07:27 +0200 Subject: [PATCH 013/315] NEW Add Next/Previous button on operation date of bank line Operation date has to be frequently updated because some bank change them in many case. With this feature, this value can be updated simply like the value date. --- htdocs/compta/bank/bankentries.php | 11 +++- htdocs/compta/bank/class/account.class.php | 61 ++++++++++++++++++++++ htdocs/compta/bank/ligne.php | 23 ++++++-- htdocs/core/ajax/bankconciliate.php | 24 +++++++++ 4 files changed, 114 insertions(+), 5 deletions(-) diff --git a/htdocs/compta/bank/bankentries.php b/htdocs/compta/bank/bankentries.php index 42c295b3600..559e16627f8 100644 --- a/htdocs/compta/bank/bankentries.php +++ b/htdocs/compta/bank/bankentries.php @@ -1127,7 +1127,16 @@ if ($resql) // Date ope if (! empty($arrayfields['b.dateo']['checked'])) { - print ''.dol_print_date($db->jdate($objp->do),"day")."\n"; + print ''; + print ''.dol_print_date($db->jdate($objp->do),"day").""; + print ' '; + print ''; + print ''; + print img_edit_remove() . " "; + print ''; + print img_edit_add() .""; + print ''; + print "\n"; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 08631abec79..47c3e5122ff 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -1959,6 +1959,67 @@ class AccountLine extends CommonObject } + /** + * Increase/decrease operation date of a rowid + * + * @param int $rowid Id of line + * @param int $sign 1 or -1 + * @return int >0 if OK, 0 if KO + */ + function dateo_change($rowid,$sign=1) + { + $sql = "SELECT dateo FROM ".MAIN_DB_PREFIX."bank WHERE rowid = ".$rowid; + $resql = $this->db->query($sql); + if ($resql) + { + $obj=$this->db->fetch_object($resql); + $newdate=$this->db->jdate($obj->dateo)+(3600*24*$sign); + + $sql = "UPDATE ".MAIN_DB_PREFIX."bank SET"; + $sql.= " dateo = '".$this->db->idate($newdate)."'"; + $sql.= " WHERE rowid = ".$rowid; + + $result = $this->db->query($sql); + if ($result) + { + if ($this->db->affected_rows($result)) + { + return 1; + } + } + else + { + dol_print_error($this->db); + return 0; + } + } + else dol_print_error($this->db); + return 0; + } + + /** + * Increase operation date of a rowid + * + * @param int $id Id of line to change + * @return int >0 if OK, 0 if KO + */ + function dateo_next($id) + { + return $this->dateo_change($id,1); + } + + /** + * Decrease operation date of a rowid + * + * @param int $id Id of line to change + * @return int >0 if OK, 0 if KO + */ + function dateo_previous($id) + { + return $this->dateo_change($id,-1); + } + + /** * Load miscellaneous information for tab "Info" * diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php index 99362167a07..525b7a72e12 100644 --- a/htdocs/compta/bank/ligne.php +++ b/htdocs/compta/bank/ligne.php @@ -71,13 +71,20 @@ if ($cancel) } } -if ($user->rights->banque->consolidate && $action == 'dvnext') + +if ($user->rights->banque->consolidate && $action == 'donext') +{ + $al = new AccountLine($db); + $al->dateo_next($_GET["rowid"]); +}elseif ($user->rights->banque->consolidate && $action == 'doprev') +{ + $al = new AccountLine($db); + $al->dateo_previous($_GET["rowid"]); +}elseif ($user->rights->banque->consolidate && $action == 'dvnext') { $al = new AccountLine($db); $al->datev_next($_GET["rowid"]); -} - -if ($user->rights->banque->consolidate && $action == 'dvprev') +}elseif ($user->rights->banque->consolidate && $action == 'dvprev') { $al = new AccountLine($db); $al->datev_previous($_GET["rowid"]); @@ -479,6 +486,14 @@ if ($result) { print ''; print $form->select_date($db->jdate($objp->do),'dateo','','','','update',1,0,1,$objp->rappro); + if (! $objp->rappro) + { + print '   '; + print ''; + print img_edit_remove() . " "; + print ''; + print img_edit_add() .""; + } print ''; } else diff --git a/htdocs/core/ajax/bankconciliate.php b/htdocs/core/ajax/bankconciliate.php index 65620c5429c..e5bfb674e8f 100644 --- a/htdocs/core/ajax/bankconciliate.php +++ b/htdocs/core/ajax/bankconciliate.php @@ -71,3 +71,27 @@ if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $ exit; } +if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $action == 'donext') +{ + // Increase date + $al = new AccountLine($db); + $al->dateo_next(GETPOST('rowid','int')); + $al->fetch(GETPOST('rowid','int')); + + print ''.dol_print_date($db->jdate($al->dateo),"day").''; + + exit; +} + +if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $action == 'doprev') +{ + // Decrease date + $al =new AccountLine($db); + $al->dateo_previous(GETPOST('rowid','int')); + $al->fetch(GETPOST('rowid','int')); + + print ''.dol_print_date($db->jdate($al->dateo),"day").''; + + exit; +} + From e039f7cc22eea102f4b233af0236b2777fed69df Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Aug 2017 16:37:24 +0200 Subject: [PATCH 014/315] Complete repair script --- htdocs/install/mysql/migration/repair.sql | 23 +++++++++++++++++++---- 1 file changed, 19 insertions(+), 4 deletions(-) diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 5e888399d9c..c86ab8d7ff7 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -13,11 +13,26 @@ -- flush privileges; --- Requests to change character set and collation of a column +-- Request to change default pagecode + colation of database +-- ALTER DATABASE name_of_database CHARACTER SET utf8 COLLATE utf8_unicode_ci; --- ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; --- ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; --- You can check with "show full columns from llx_accountingaccount"; +-- Request to change default pagecode + colation of table +-- ALTER TABLE name_of_table CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci; + +-- Request to change character set and collation of a varchar column. +-- utf8 and utf8_unicode_ci is recommended (or even better utf8mb4 and utf8mb4_unicode_ci with mysql 5.5.3+) +-- ALTER TABLE name_of_table MODIFY field VARCHAR(20) CHARACTER SET utf8; +-- ALTER TABLE name_of_table MODIFY field VARCHAR(20) COLLATE utf8_unicode_ci; +-- You can check with 'show full columns from mytablename'; + + + +-- VMYSQLUTF8UNICODE ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODE ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODE ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODE ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODE ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODE ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; From a3b5caaae0f7f35b38648e8ac82d96d1f274e18d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Aug 2017 18:41:05 +0200 Subject: [PATCH 015/315] Prepare rc --- htdocs/filefunc.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 6d14f47af10..9b6435d8210 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION','6.0.0-beta'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION','6.0.0-rc'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO',chr(128)); From 1c157c7c3d5f149e2c18cca4ac3c2613d60ba7e7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Aug 2017 21:23:40 +0200 Subject: [PATCH 016/315] Fix pb with mix collation. Add a way to fix this in repair. --- htdocs/core/lib/admin.lib.php | 43 ++++++++++++++--------- htdocs/install/mysql/migration/repair.sql | 12 +++---- 2 files changed, 32 insertions(+), 23 deletions(-) diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index 288082296f3..1225f510774 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -146,7 +146,7 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker $buf = fgets($fp, 4096); // Test if request must be ran only for particular database or version (if yes, we must remove the -- comment) - if (preg_match('/^--\sV(MYSQL|PGSQL|)([0-9\.]+)/i',$buf,$reg)) + if (preg_match('/^--\sV(MYSQL|PGSQL)([^\s]*)/i',$buf,$reg)) { $qualified=1; @@ -159,20 +159,29 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker // restrict on version if ($qualified) { - - $versionrequest=explode('.',$reg[2]); - //print var_dump($versionrequest); - //print var_dump($versionarray); - if (! count($versionrequest) || ! count($versionarray) || versioncompare($versionrequest,$versionarray) > 0) - { - $qualified=0; - } + if (! empty($reg[2])) + { + if (is_numeric($reg[2])) // This is a version + { + $versionrequest=explode('.',$reg[2]); + //print var_dump($versionrequest); + //print var_dump($versionarray); + if (! count($versionrequest) || ! count($versionarray) || versioncompare($versionrequest,$versionarray) > 0) + { + $qualified=0; + } + } + else // This is a test on a constant. For example when we have -- VMYSQLUTF8UNICODE, we test constant $conf->global->UTF8UNICODE + { + if (empty($conf->db->dolibarr_main_db_collation) || ($reg[2] != strtoupper(preg_replace('/_/', '', $conf->db->dolibarr_main_db_collation)))) $qualified=0; + } + } } if ($qualified) { // Version qualified, delete SQL comments - $buf=preg_replace('/^--\sV(MYSQL|PGSQL|)([0-9\.]+)/i','',$buf); + $buf=preg_replace('/^--\sV(MYSQL|PGSQL)([^\s]*)/i','',$buf); //print "Ligne $i qualifi?e par version: ".$buf.'
'; } } @@ -769,7 +778,7 @@ function activateModule($value,$withdeps=1) } $result=$objMod->init(); - if ($result <= 0) + if ($result <= 0) { $ret['errors'][]=$objMod->error; } @@ -799,19 +808,19 @@ function activateModule($value,$withdeps=1) break; } } - + if ($activate) { $ret['nbmodules']+=$resarray['nbmodules']; $ret['nbperms']+=$resarray['nbperms']; } - else + else { $ret['errors'][] = $langs->trans('activateModuleDependNotSatisfied', $objMod->name, $objMod->depends[$i]); } } } - + if (isset($objMod->conflictwith) && is_array($objMod->conflictwith) && ! empty($objMod->conflictwith)) { // Desactivation des modules qui entrent en conflit @@ -830,12 +839,12 @@ function activateModule($value,$withdeps=1) } } - if (! count($ret['errors'])) + if (! count($ret['errors'])) { $ret['nbmodules']++; $ret['nbperms']+=count($objMod->rights); } - + return $ret; } @@ -1307,7 +1316,7 @@ function showModulesExludedForExternal($modules) //if (empty($conf->global->$moduleconst)) continue; if (! in_array($modulename,$listofmodules)) continue; //var_dump($modulename.'eee'.$langs->trans('Module'.$module->numero.'Name')); - + if ($i > 0) $text.=', '; else $text.=' '; $i++; diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index c86ab8d7ff7..fa48dfad9d2 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -27,12 +27,12 @@ --- VMYSQLUTF8UNICODE ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; --- VMYSQLUTF8UNICODE ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODE ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; --- VMYSQLUTF8UNICODE ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODE ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; --- VMYSQLUTF8UNICODE ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; From c2a89ae58e935955bd73b142f4d9e5d1c91155cb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 4 Aug 2017 22:58:52 +0200 Subject: [PATCH 017/315] Code comment --- htdocs/install/mysql/data/llx_c_tva.sql | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 7f9c5f97ea4..df533f39db0 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -133,13 +133,13 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 3 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1); -- INDIA (id country=117) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '12.5','0','VAT standard rate',0); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1172, 117, '4','0','VAT reduced rate',0); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '12.5','0','VAT standard rate', 0); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1172, 117, '4','0','VAT reduced rate', 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117, '1','0','VAT super-reduced rate',0); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0',0); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0', 0); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST+CGST', 8, 8, '1', 0, '0', 0, 'IGST+CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST', 0, 0, '0', 16, '1', 0, 'SGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST+CGST', 8, 8, '1', 0, '0', 0, 'IGST+CGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST' , 0, 0, '0', 16, '1', 0, 'SGST', 1); -- IRELAND (id country=8) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (81, 8, '0','0','VAT Rate 0',1); From 2be75420caaf2e95a29585d3f73ae24194dd592e Mon Sep 17 00:00:00 2001 From: altatof Date: Mon, 7 Aug 2017 10:21:38 +0200 Subject: [PATCH 018/315] FIX : supplier id was not passed to hooks --- htdocs/fourn/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index d3c0fa7357d..ee6ac67412a 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -66,7 +66,7 @@ $hookmanager->initHooks(array('suppliercard','globalcard')); * Action */ -$parameters=array('socid'=>$socid); +$parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); From 975fd0a6d3f37a7b7ba6f92a851e51be408e8f59 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 7 Aug 2017 15:43:42 +0200 Subject: [PATCH 019/315] Fix font size --- htdocs/core/lib/pdf.lib.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 19063ae79c2..5b344056efb 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -748,7 +748,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default $pdf->MultiCell($tmplength, 3, $outputlangs->convToOutputCharset($content), 0, 'C', 0); $pdf->SetXY($curx, $cury + 1); $curx += $tmplength; - $pdf->SetFont('', 'B', $default_font_size - 4); + $pdf->SetFont('', 'B', $default_font_size - $diffsizecontent); $pdf->MultiCell($tmplength, 3, $outputlangs->transnoentities($val), 0, 'C', 0); if (empty($onlynumber)) { $pdf->line($curx, $cury + 1, $curx, $cury + 7); @@ -794,6 +794,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default $pdf->MultiCell(100, 3, $val, 0, 'L', 0); $tmpy=$pdf->getStringHeight(100, $val); $cury+=$tmpy; + $cur+=1; } else if (! $usedetailedbban) $cury+=1; From d791476708274b0ff152a161ae4eca50f7203c6c Mon Sep 17 00:00:00 2001 From: John Date: Mon, 7 Aug 2017 15:47:55 +0200 Subject: [PATCH 020/315] Fix doaction call --- htdocs/resource/card.php | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/resource/card.php b/htdocs/resource/card.php index 02d38c2b924..42b8b953c87 100644 --- a/htdocs/resource/card.php +++ b/htdocs/resource/card.php @@ -58,6 +58,9 @@ if( ! $user->rights->resource->read) accessforbidden(); $object = new Dolresource($db); +$objectFetchRes = $object->fetch($id); +if ( !$objectFetchRes> 0 ) dol_print_error(); + $extrafields = new ExtraFields($db); @@ -162,7 +165,7 @@ llxHeader('',$pagetitle,''); $form = new Form($db); $formresource = new FormResource($db); -if ( $object->fetch($id) > 0 ) +if ( $objectFetchRes > 0 ) { $head=resource_prepare_head($object); From 76bee575536bd3729b5f180408e809fa36560180 Mon Sep 17 00:00:00 2001 From: John Date: Mon, 7 Aug 2017 15:49:17 +0200 Subject: [PATCH 021/315] Fix Add doaction hook --- htdocs/resource/add.php | 116 +++++++++++++++++++++------------------- 1 file changed, 62 insertions(+), 54 deletions(-) diff --git a/htdocs/resource/add.php b/htdocs/resource/add.php index a294dfb94db..a6cd75cccf8 100644 --- a/htdocs/resource/add.php +++ b/htdocs/resource/add.php @@ -66,64 +66,72 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); -if ($action == 'confirm_add_resource') +$hookmanager->initHooks(array('resource_card_add','globalcard')); +$parameters=array(); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) { - if (! $cancel) - { - $error=''; - $ref=GETPOST('ref','alpha'); - $description=GETPOST('description','alpha'); - $fk_code_type_resource=GETPOST('fk_code_type_resource','alpha'); - - if (empty($ref)) - { - $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Ref")); - setEventMessages($mesg, null, 'errors'); - $error++; - } - - if (! $error) - { - $object=new Dolresource($db); - $object->ref=$ref; - $object->description=$description; - $object->fk_code_type_resource=$fk_code_type_resource; - - // Fill array 'array_options' with data from add form - $ret = $extrafields->setOptionalsFromPost($extralabels, $object); - if ($ret < 0) { - $error ++; - } - - $result=$object->create($user); - if ($result > 0) - { - // Creation OK - $db->commit(); - setEventMessages($langs->trans('ResourceCreatedWithSuccess'), null, 'mesgs'); - Header("Location: card.php?id=" . $object->id); - return; - } - else - { - // Creation KO - setEventMessages($object->error, $object->errors, 'errors'); - $action = ''; - } - } - else - { - $action = ''; - } - } - else - { - Header("Location: list.php"); - } + if ($action == 'confirm_add_resource') + { + if (! $cancel) + { + $error=''; + + $ref=GETPOST('ref','alpha'); + $description=GETPOST('description','alpha'); + $fk_code_type_resource=GETPOST('fk_code_type_resource','alpha'); + + if (empty($ref)) + { + $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Ref")); + setEventMessages($mesg, null, 'errors'); + $error++; + } + + if (! $error) + { + $object=new Dolresource($db); + $object->ref=$ref; + $object->description=$description; + $object->fk_code_type_resource=$fk_code_type_resource; + + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels, $object); + if ($ret < 0) { + $error ++; + } + + $result=$object->create($user); + if ($result > 0) + { + // Creation OK + $db->commit(); + setEventMessages($langs->trans('ResourceCreatedWithSuccess'), null, 'mesgs'); + Header("Location: card.php?id=" . $object->id); + return; + } + else + { + // Creation KO + setEventMessages($object->error, $object->errors, 'errors'); + $action = ''; + } + } + else + { + $action = ''; + } + } + else + { + Header("Location: list.php"); + } + } } - /* * View */ From fd38a55f51fe28c71035116d77fec53c2d9eaf9c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 7 Aug 2017 15:49:54 +0200 Subject: [PATCH 022/315] FIX amount overlap other amount when a pagebreak is done due to an image at the bottom of page. --- htdocs/core/modules/propale/doc/pdf_azur.modules.php | 2 -- 1 file changed, 2 deletions(-) diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 3eb284ec7fc..d2ecfb60d81 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -451,8 +451,6 @@ class pdf_azur extends ModelePDFPropales // Description of product line $curX = $this->posxdesc-1; - $showpricebeforepagebreak=1; - $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); From 0960473c9b9e47e99fdc2272f36f452f10f5a98b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 7 Aug 2017 15:51:30 +0200 Subject: [PATCH 023/315] More complete repair of unicode field --- htdocs/install/mysql/migration/repair.sql | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index fa48dfad9d2..467455e57de 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -33,6 +33,8 @@ -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batchlot MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; From a7c1ff402afe89ea9857be73024261d0dfe9c355 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 7 Aug 2017 16:06:38 +0200 Subject: [PATCH 024/315] Fix picto on support page --- htdocs/support/index.php | 81 +++------------------------------------- 1 file changed, 5 insertions(+), 76 deletions(-) diff --git a/htdocs/support/index.php b/htdocs/support/index.php index 0e27107ef54..dc1872a1b45 100644 --- a/htdocs/support/index.php +++ b/htdocs/support/index.php @@ -70,12 +70,12 @@ print ''; print ''; print ''; print ''; - + $resteapayer = $object->total_ttc - $totalpaye; - + print ''; print ''; } @@ -2402,7 +2430,7 @@ else dol_print_error($db); } - if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) + if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) { // Total already paid print ''; print ''; print ''; - } + } else // Credit note { // Total already paid back @@ -2534,9 +2562,9 @@ else print ''; print ''; print ''; - + print '

'; - + if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php index fee2d3b4a1c..26729ecf866 100644 --- a/htdocs/supplier_proposal/card.php +++ b/htdocs/supplier_proposal/card.php @@ -579,7 +579,7 @@ if (empty($reshook)) { $productsupplier = new ProductFournisseur($db); - if (empty($conf->global->SUPPLIER_PROPOSAL_WITH_NOPRICEDEFINED)) + if (empty($conf->global->SUPPLIER_PROPOSAL_WITH_NOPRICEDEFINED)) // TODO this test seems useless { $idprod=0; if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) @@ -594,8 +594,9 @@ if (empty($reshook)) } elseif (GETPOST('idprodfournprice') > 0) { - //$idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty); // Just to see if a price exists for the quantity. Not used to found vat. - $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), -1); // We force qty to -1 to be sure to find if a supplier price exist + //$qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. + $qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist + $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); $res=$productsupplier->fetch($idprod); } @@ -605,7 +606,7 @@ if (empty($reshook)) $price_base_type = $productsupplier->fourn_price_base_type; $type = $productsupplier->type; $label = $productsupplier->label; - $desc = $productsupplier->description; + $desc = $productsupplier->description; if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); From 4c243d3b9e16062866079144d9674ccc49310797 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 15:18:54 +0200 Subject: [PATCH 116/315] Fix index declaration must be moved into the .key.sql files. --- .../install/mysql/migration/6.0.0-7.0.0.sql | 6 ++++++ .../mysql/tables/llx_holiday_config.key.sql | 20 +++++++++++++++++++ .../mysql/tables/llx_holiday_config.sql | 2 +- 3 files changed, 27 insertions(+), 1 deletion(-) create mode 100644 htdocs/install/mysql/tables/llx_holiday_config.key.sql diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index b027f560aa0..5759423abbb 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -190,3 +190,9 @@ ALTER TABLE llx_extrafields ADD COLUMN fk_user_author integer; ALTER TABLE llx_extrafields ADD COLUMN fk_user_modif integer; ALTER TABLE llx_extrafields ADD COLUMN datec datetime; ALTER TABLE llx_extrafields ADD COLUMN tms timestamp; + +ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); +ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); + + + diff --git a/htdocs/install/mysql/tables/llx_holiday_config.key.sql b/htdocs/install/mysql/tables/llx_holiday_config.key.sql new file mode 100644 index 00000000000..cda95c87f39 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_holiday_config.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2012 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); + diff --git a/htdocs/install/mysql/tables/llx_holiday_config.sql b/htdocs/install/mysql/tables/llx_holiday_config.sql index 2f08bf5aa41..4ef6f15c7df 100644 --- a/htdocs/install/mysql/tables/llx_holiday_config.sql +++ b/htdocs/install/mysql/tables/llx_holiday_config.sql @@ -19,7 +19,7 @@ CREATE TABLE llx_holiday_config ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, -name VARCHAR( 255 ) NOT NULL UNIQUE, +name VARCHAR(128) NOT NULL, value TEXT NULL ) ENGINE=innodb; \ No newline at end of file From 52a8692a8508fcef88fe4b36067af3bfdc84030a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 16:07:11 +0200 Subject: [PATCH 117/315] FIX #7226 --- .../class/fournisseur.commande.class.php | 22 ++- htdocs/fourn/commande/dispatch.php | 144 +++++++++++++----- 2 files changed, 123 insertions(+), 43 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 1d099ee9265..d7d1e542b3a 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -2832,8 +2832,9 @@ class CommandeFournisseur extends CommonOrder $supplierorderdispatch = new CommandeFournisseurDispatch($this->db); $filter=array('t.fk_commande'=>$this->id); if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) { - $filter['t.status']=1; + $filter['t.status']=1; // Restrict to lines with status validated } + $ret=$supplierorderdispatch->fetchAll('','',0,0,$filter); if ($ret<0) { @@ -2844,20 +2845,27 @@ class CommandeFournisseur extends CommonOrder { if (is_array($supplierorderdispatch->lines) && count($supplierorderdispatch->lines)>0) { - //Build array with quantity deliverd by product + $date_liv = dol_now(); + + // Build array with quantity deliverd by product foreach($supplierorderdispatch->lines as $line) { $qtydelivered[$line->fk_product]+=$line->qty; } foreach($this->lines as $line) { $qtywished[$line->fk_product]+=$line->qty; } - - $date_liv = dol_now(); - //Compare array - $diff_array=array_diff_assoc($qtydelivered,$qtywished); + $diff_array=array_diff_assoc($qtydelivered,$qtywished); // Warning: $diff_array is done only on common keys. + $keysinwishednotindelivered=array_diff(array_keys($qtywished),array_keys($qtydelivered)); // To check we also have same number of keys + $keysindeliverednotinwished=array_diff(array_keys($qtydelivered),array_keys($qtywished)); // To check we also have same number of keys + /*var_dump(array_keys($qtydelivered)); + var_dump(array_keys($qtywished)); + var_dump($diff_array); + var_dump($keysinwishednotindelivered); + var_dump($keysindeliverednotinwished); + exit;*/ - if (count($diff_array)==0) //No diff => mean everythings is received + if (count($diff_array)==0 && count($keysinwishednotindelivered)==0 && count($keysindeliverednotinwished)==0) //No diff => mean everythings is received { if ($closeopenorder) { diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index c87b3a62bed..c6a6034c684 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -28,6 +28,7 @@ * \ingroup commande * \brief Page to dispatch receiving */ + require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/modules/supplier_order/modules_commandefournisseur.php'; require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php'; @@ -84,17 +85,33 @@ if ($id > 0 || ! empty($ref)) { * Actions */ -if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { +if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) +{ + $error=0; $supplierorderdispatch = new CommandeFournisseurDispatch($db); + + $db->begin(); + $result = $supplierorderdispatch->fetch($lineid); if (! $result) - dol_print_error($db); - $result = $supplierorderdispatch->setStatut(1); - if ($result < 0) { + { + $error++; setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error ++; $action = ''; - } else { + } + + if (! $error) + { + $result = $supplierorderdispatch->setStatut(1); + if ($result < 0) { + setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); + $error++; + $action = ''; + } + } + + if (! $error) + { $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -102,19 +119,42 @@ if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED $action = ''; } } + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); + } } -if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { +if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) +{ + $error=0; $supplierorderdispatch = new CommandeFournisseurDispatch($db); + + $db->begin(); + $result = $supplierorderdispatch->fetch($lineid); if (! $result) - dol_print_error($db); - $result = $supplierorderdispatch->setStatut(0); - if ($result < 0) { + { + $error++; setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error ++; $action = ''; - } else { + } + + if (! $error) + { + $result = $supplierorderdispatch->setStatut(0); + if ($result < 0) { + setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); + $error ++; + $action = ''; + } + } + if (! $error) + { $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -122,19 +162,42 @@ if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANC $action = ''; } } + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); + } } -if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { +if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) +{ + $error=0; $supplierorderdispatch = new CommandeFournisseurDispatch($db); + + $db->begin(); + $result = $supplierorderdispatch->fetch($lineid); if (! $result) - dol_print_error($db); - $result = $supplierorderdispatch->setStatut(2); - if ($result < 0) { + { + $error++; setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error ++; $action = ''; - } else { + } + + if (! $error) + { + $result = $supplierorderdispatch->setStatut(2); + if ($result < 0) { + setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); + $error ++; + $action = ''; + } + } + if (! $error) + { $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -142,6 +205,14 @@ if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_ $action = ''; } } + if (! $error) + { + $db->commit(); + } + else + { + $db->rollback(); + } } if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) { @@ -150,10 +221,10 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) $db->begin(); $pos = 0; - foreach ($_POST as $key => $value) + foreach ($_POST as $key => $value) { // without batch module enabled - if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) + if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) { $pos ++; @@ -184,7 +255,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) } } // with batch module enabled - if (preg_match('/^product_batch_([0-9]+)_([0-9]+)$/i', $key, $reg)) + if (preg_match('/^product_batch_([0-9]+)_([0-9]+)$/i', $key, $reg)) { $pos ++; @@ -286,11 +357,11 @@ if ($id > 0 || ! empty($ref)) { $title = $langs->trans("SupplierOrder"); dol_fiche_head($head, 'dispatch', $title, 0, 'order'); - + // Supplier order card $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
'; // Ref supplier $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); @@ -331,14 +402,14 @@ if ($id > 0 || ! empty($ref)) { } } $morehtmlref.='
'; - - - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + print '
'; print '
'; - + print '
'; // Date @@ -362,7 +433,7 @@ if ($id > 0 || ! empty($ref)) { print "
"; print ''; - + // if ($mesg) print $mesg; print '
'; @@ -382,7 +453,7 @@ if ($id > 0 || ! empty($ref)) { print '
'; print ''; print ''; - + print '
'; print ''; @@ -585,10 +656,10 @@ if ($id > 0 || ! empty($ref)) { print ''; print "
\n"; - if ($nbproduct) + if ($nbproduct) { $checkboxlabel=$langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv($object->statuts[5])); - + print '
'; print $langs->trans("Comment") . ' : '; print '
'; print ' '.$checkboxlabel; - + print '
0 || ! empty($ref)) { if (! $nbproduct) { if (empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED)) print '
'.$langs->trans("NoPredefinedProductToDispatch").'
'; // No predefined line at all - else + else print '
'.$langs->trans("NoMorePredefinedProductToDispatch").'
'; // No predefined line that remain to be dispatched. } @@ -618,7 +689,7 @@ if ($id > 0 || ! empty($ref)) { dol_fiche_end(); - + // List of lines already dispatched $sql = "SELECT p.ref, p.label,"; $sql .= " e.rowid as warehouse_id, e.label as entrepot,"; @@ -699,7 +770,8 @@ if ($id > 0 || ! empty($ref)) { // Add button to check/uncheck disaptching print '
'; - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) { + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) + { if (empty($objp->status)) { print '' . $langs->trans("Approve") . ''; print '' . $langs->trans("Deny") . ''; From 6b5b10fc949fd04451a595a59cb14c33beca904c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 16:28:34 +0200 Subject: [PATCH 118/315] FIX #7224 --- htdocs/product/class/productcustomerprice.class.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php index 5b9050077c9..b3066df8188 100644 --- a/htdocs/product/class/productcustomerprice.class.php +++ b/htdocs/product/class/productcustomerprice.class.php @@ -169,12 +169,12 @@ class Productcustomerprice extends CommonObject $sql .= " " . (empty($this->price_min_ttc) ? '0' : "'" . $this->price_min_ttc . "'") . ","; $sql .= " " . (! isset($this->price_base_type) ? 'NULL' : "'" . $this->db->escape($this->price_base_type) . "'") . ","; $sql .= " ".($this->default_vat_code ? "'".$this->db->escape($this->default_vat_code)."'" : "null").","; - $sql .= " " . (! isset($this->tva_tx) ? 'NULL' : "'" . $this->tva_tx . "'") . ","; + $sql .= " " . (! isset($this->tva_tx) ? 'NULL' : (empty($this->tva_tx)?0:$this->tva_tx)) . ","; $sql .= " " . (! isset($this->recuperableonly) ? 'NULL' : "'" . $this->recuperableonly . "'") . ","; $sql .= " " . (empty($this->localtax1_type) ? "'0'" : "'" . $this->localtax1_type . "'") . ","; - $sql .= " " . (! isset($this->localtax1_tx) ? 'NULL' : "'" . $this->localtax1_tx . "'") . ","; + $sql .= " " . (! isset($this->localtax1_tx) ? 'NULL' : (empty($this->localtax1_tx)?0:$this->localtax1_tx)) . ","; $sql .= " " . (empty($this->localtax2_type) ? "'0'" : "'" . $this->localtax2_type . "'") . ","; - $sql .= " " . (! isset($this->localtax2_tx) ? 'NULL' : "'" . $this->localtax2_tx . "'") . ","; + $sql .= " " . (! isset($this->localtax2_tx) ? 'NULL' : (empty($this->localtax2_tx)?0:$this->localtax2_tx)) . ","; $sql .= " " . $user->id . ","; $sql .= " " . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ""; $sql .= ")"; @@ -656,10 +656,10 @@ class Productcustomerprice extends CommonObject $sql .= " price_min_ttc=" . (isset($this->price_min_ttc) ? $this->price_min_ttc : "null") . ","; $sql .= " price_base_type=" . (isset($this->price_base_type) ? "'" . $this->db->escape($this->price_base_type) . "'" : "null") . ","; $sql .= " default_vat_code = ".($this->default_vat_code ? "'".$this->db->escape($this->default_vat_code)."'" : "null").","; - $sql .= " tva_tx=" . (isset($this->tva_tx) ? $this->tva_tx : "null") . ","; + $sql .= " tva_tx=" . (isset($this->tva_tx) ? (empty($this->tva_tx)?0:$this->tva_tx) : "null") . ","; $sql .= " recuperableonly=" . (isset($this->recuperableonly) ? $this->recuperableonly : "null") . ","; - $sql .= " localtax1_tx=" . (isset($this->localtax1_tx) ? $this->localtax1_tx : "null") . ","; - $sql .= " localtax2_tx=" . (isset($this->localtax2_tx) ? $this->localtax2_tx : "null") . ","; + $sql .= " localtax1_tx=" . (isset($this->localtax1_tx) ? (empty($this->localtax1_tx)?0:$this->localtax1_tx) : "null") . ","; + $sql .= " localtax2_tx=" . (isset($this->localtax2_tx) ? (empty($this->localtax2_tx)?0:$this->localtax2_tx) : "null") . ","; $sql .= " localtax1_type=" . (! empty($this->localtax1_type) ? "'".$this->localtax1_type."'": "'0'") . ","; $sql .= " localtax2_type=" . (! empty($this->localtax2_type) ? "'".$this->localtax2_type."'": "'0'") . ","; $sql .= " fk_user=" . $user->id . ","; From 947acfffe204575feeee6eb5bb38cd88bd09424a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 16:53:29 +0200 Subject: [PATCH 119/315] FIX #7173 --- htdocs/adherents/subscription.php | 52 +++++++++++++++++++++---------- 1 file changed, 36 insertions(+), 16 deletions(-) diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php index 0c9c8467f1f..c7904667846 100644 --- a/htdocs/adherents/subscription.php +++ b/htdocs/adherents/subscription.php @@ -113,7 +113,6 @@ if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights if ($result < 0) { $langs->load("errors"); - $errmsg=$langs->trans($company->error); setEventMessages($company->error, $company->errors, 'errors'); } else @@ -123,7 +122,7 @@ if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights } else { - $errmsg=$object->error; + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -211,7 +210,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $paymentdate=dol_mktime(0, 0, 0, $_POST["paymentmonth"], $_POST["paymentday"], $_POST["paymentyear"]); } - $subscription=$_POST["subscription"]; // Amount of subscription + $subscription=price2num(GETPOST("subscription",'alpha')); // Amount of subscription $label=$_POST["label"]; // Payment informations @@ -229,6 +228,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! $error++; $langs->load("errors"); $errmsg=$langs->trans("ErrorBadDateFormat",$langs->transnoentitiesnoconv("DateSubscription")); + setEventMessages($errmsg, null, 'errors'); $action='addsubscription'; } if (GETPOST('end') && ! $datesubend) @@ -236,6 +236,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! $error++; $langs->load("errors"); $errmsg=$langs->trans("ErrorBadDateFormat",$langs->transnoentitiesnoconv("DateEndSubscription")); + setEventMessages($errmsg, null, 'errors'); $action='addsubscription'; } if (! $datesubend) @@ -246,16 +247,20 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $error++; $errmsg=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DatePayment")); + setEventMessages($errmsg, null, 'errors'); $action='addsubscription'; } + $amount = price2num(GETPOST("subscription",'alpha')); + // Check if a payment is mandatory or not if (! $error && $adht->subscription) // Member type need subscriptions { - if (! is_numeric($_POST["subscription"])) + if (! is_numeric($amount)) { // If field is '' or not a numeric value $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount")); + setEventMessages($errmsg, null, 'errors'); $error++; $action='addsubscription'; } @@ -273,7 +278,11 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { if ($_POST["accountid"]) $errmsg=$langs->trans("ErrorDoNotProvideAccountsIfNullAmount"); } - if ($errmsg) $action='addsubscription'; + if ($errmsg) + { + setEventMessages($errmsg, null, 'errors'); + $action='addsubscription'; + } } } } @@ -319,6 +328,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $error++; $errmsg=$db->lasterror(); + setEventMessages($errmsg, null, 'errors'); } } else @@ -326,14 +336,16 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! $error++; $errmsg=$acct->error; $errmsgs=$acct->errors; - } + setEventMessages($errmsg, $errmsgs, 'errors'); + } } else { $error++; $errmsg=$acct->error; $errmsgs=$acct->errors; - } + setEventMessages($errmsg, $errmsgs, 'errors'); + } } // If option choosed, we create invoice @@ -351,6 +363,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $langs->load("errors"); $errmsg=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst"); + setEventMessages($errmsg, null, 'errors'); $error++; } } @@ -361,6 +374,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $errmsg=$customer->error; $errmsgs=$acct->errors; + setEventMessages($errmsg, $errmsgs, 'errors'); $error++; } } @@ -378,6 +392,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $error++; $errmsg='ErrorNoPaymentTermRECEPFound'; + setEventMessages($errmsg, null, 'errors'); } } $invoice->socid=$object->fk_soc; @@ -389,12 +404,13 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']); } - + $result=$invoice->create($user); if ($result <= 0) { $errmsg=$invoice->error; $errmsgs=$invoice->errors; + setEventMessages($errmsg, $errmsgs, 'errors'); $error++; } } @@ -415,6 +431,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! if ($result <= 0) { $errmsg=$invoice->error; + setEventMessages($errmsg, null, 'errors'); $error++; } } @@ -427,6 +444,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $errmsg=$invoice->error; $errmsgs=$invoice->errors; + setEventMessages($errmsg, $errmsgs, 'errors'); $error++; } } @@ -454,6 +472,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! { $errmsg=$paiement->error; $errmsgs=$paiement->errors; + setEventMessages($errmsg, $errmsgs, 'errors'); $error++; } } @@ -535,6 +554,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && ! if ($result < 0) { $errmsg=$object->error; + setEventMessages($errmsg, null, 'errors'); } } @@ -581,12 +601,12 @@ if ($rowid > 0) dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user'); $linkback = ''.$langs->trans("BackToList").''; - + dol_banner_tab($object, 'rowid', $linkback); - + print '
'; print '
'; - + print '
'; print ''; @@ -624,13 +644,13 @@ if ($rowid > 0) } print '
'; - + print '
'; print '
'; - + print '
'; print ''; - + // Birthday print ''; @@ -677,7 +697,7 @@ if ($rowid > 0) } } print ''; - + // Third party Dolibarr if (! empty($conf->societe->enabled)) { @@ -752,7 +772,7 @@ if ($rowid > 0) print "\n"; print '
'; - + dol_fiche_end(); print ''; From 1b1d1a8d0b093f0bc34d717acce479048afea69e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 16:57:07 +0200 Subject: [PATCH 120/315] FIX #7156 --- htdocs/societe/soc.php | 55 ++++++++++++++++++++++-------------------- 1 file changed, 29 insertions(+), 26 deletions(-) diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php index b9c962a5168..06846d34203 100644 --- a/htdocs/societe/soc.php +++ b/htdocs/societe/soc.php @@ -140,7 +140,7 @@ if (empty($reshook)) if (!$errors) { // TODO Move the merge function into class of object. - + $db->begin(); // Recopy some data @@ -157,26 +157,29 @@ if (empty($reshook)) { if (empty($object->$property)) $object->$property = $soc_origin->$property; } - + // Concat some data $listofproperties=array( - 'note_public', 'note_private' + 'note_public', 'note_private' ); foreach ($listofproperties as $property) { $object->$property = dol_concatdesc($object->$property, $soc_origin->$property); } - + // Merge extrafields - foreach ($soc_origin->array_options as $key => $val) + if (is_array($soc_origin->array_options)) { - if (empty($object->array_options[$key])) $object->array_options[$key] = $val; + foreach ($soc_origin->array_options as $key => $val) + { + if (empty($object->array_options[$key])) $object->array_options[$key] = $val; + } } // TODO Merge categories $object->update($object->id, $user); - - // Move links + + // Move links $objects = array( 'Adherent' => '/adherents/class/adherent.class.php', 'Societe' => '/societe/class/societe.class.php', @@ -487,7 +490,7 @@ if (empty($reshook)) if (empty($object->fournisseur)) $object->code_fournisseur=''; $result = $object->create($user); - + if ($result >= 0) { if ($object->particulier) @@ -557,7 +560,7 @@ if (empty($reshook)) $object->code_fournisseur = null; $object->code_client = null; } - + $error=$object->error; $errors=$object->errors; } @@ -852,7 +855,7 @@ else $object->particulier = $private; $object->prefix_comm = GETPOST('prefix_comm'); $object->client = GETPOST('client')?GETPOST('client'):$object->client; - + if(empty($duplicate_code_error)) { $object->code_client = GETPOST('code_client', 'alpha'); $object->fournisseur = GETPOST('fournisseur')?GETPOST('fournisseur'):$object->fournisseur; @@ -860,7 +863,7 @@ else else { setEventMessages($langs->trans('NewCustomerSupplierCodeProposed'),'', 'warnings'); } - + $object->code_fournisseur = GETPOST('code_fournisseur', 'alpha'); $object->address = GETPOST('address', 'alpha'); $object->zip = GETPOST('zipcode', 'alpha'); @@ -1136,7 +1139,7 @@ else print ''; print ''; print ''; - + // Skype if (! empty($conf->skype->enabled)) { @@ -1216,7 +1219,7 @@ else print ''; - + } elseif($mysoc->localtax1_assuj=="1") { @@ -1230,7 +1233,7 @@ else print $form->selectyesno('localtax2assuj_value',(isset($conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2)?$conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2:0),1); print ''; } - + // Type - Size print ''; - + } elseif($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj!="1") { @@ -1774,7 +1777,7 @@ else print ''; } print ''; - + } elseif($mysoc->localtax2_assuj=="1" && $mysoc->localtax1_assuj!="1") { @@ -1788,7 +1791,7 @@ else } print ''; } - + // VAT Code print ''; print ''; - + if($object->localtax1_assuj=="1" && (! isOnlyOneLocalTax(1))) { print ''; @@ -2144,7 +2147,7 @@ else print ''; } print ''; - + } } elseif($mysoc->localtax2_assuj=="1" && $mysoc->localtax1_assuj!="1") @@ -2154,7 +2157,7 @@ else print ''; if($object->localtax2_assuj=="1" && (! isOnlyOneLocalTax(2))) { - + print ''; print ''; print ''; @@ -2167,7 +2170,7 @@ else print ''; } print ''; - + } } /* @@ -2178,7 +2181,7 @@ else print ''; } */ - + // VAT Code print ''; print ''; */ + // Project + print ""; + // Ref print ''; + if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) + { + // Thirdparty + print ''; + } + // Label task print "\n"; - // Project - print ""; - - if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) - { - // Thirdparty - print ''; - } - // Planned Workload print ''; print "\n"; @@ -834,6 +840,12 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $workloadforid[$projectstatic->id]=1; } + $projectstatic->id=$lines[$i]->fk_project; + $projectstatic->ref=$lines[$i]->projectref; + $projectstatic->title=$lines[$i]->projectlabel; + $projectstatic->public=$lines[$i]->public; + $projectstatic->thirdparty_name=$lines[$i]->thirdparty_name; + print ''."\n"; // User @@ -843,6 +855,21 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ print ''; */ + // Project + print '"; + + if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) + { + // Thirdparty + print ''; + } + // Ref print '\n"; - // Project - print '"; - - if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) - { - // Thirdparty - print ''; - } - // Planned Workload print ''; print "\n"; diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index a30768709f9..8b380645f73 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -12,13 +12,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index 45d7aa237ad..73197025df6 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -439,10 +439,10 @@ print '
'; print '
'.$langs->trans("Birthday").''.dol_print_date($object->birth,'day').'
'.fieldLabel('Web','url').'
'.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax2assuj_value',(isset($conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2)?$conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2:0),1); print '
'.fieldLabel('ThirdPartyType','typent_id').''."\n"; $sortparam=(empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT); // NONE means we keep sort of original array, so we sort on position. ASC, means next function will sort on label. @@ -1751,7 +1754,7 @@ else $formcompany->select_localtax(1,$object->localtax1_value, "lt1"); print ''; } - + print ''.fieldLabel($langs->transcountry("LocalTax2IsUsed",$mysoc->country_code),'localtax2assuj_value').''; print $form->selectyesno('localtax2assuj_value',$object->localtax2_assuj,1); if (! isOnlyOneLocalTax(2)) @@ -1761,7 +1764,7 @@ else print ''; } print '
'.fieldLabel('VATIntra','intra_vat').''; @@ -2090,7 +2093,7 @@ else print '
'.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print yn($object->localtax2_assuj); print '
'.$object->localtax1_value.'
'.$object->localtax2_value.'
'.$langs->trans('VATIntra').''; @@ -2573,10 +2576,10 @@ else // Subsidiaries list if (empty($conf->global->SOCIETE_DISABLE_SUBSIDIARIES)) - { + { $result=show_subsidiaries($conf,$langs,$db,$object); } - + // Contacts list if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { From d90a23efb69efc9f6aeec5c93a10ae2f042de8f3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 17:00:50 +0200 Subject: [PATCH 121/315] Fix for old php --- htdocs/admin/dolistore/class/dolistore.class.php | 12 +++++------- 1 file changed, 5 insertions(+), 7 deletions(-) diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php index acf86766e25..482bd124a40 100644 --- a/htdocs/admin/dolistore/class/dolistore.class.php +++ b/htdocs/admin/dolistore/class/dolistore.class.php @@ -56,13 +56,11 @@ class Dolistore extends DolistoreModel $this->end = $this->per_page; } - $lang = explode('_', $langs->defaultlang); - $lang = $lang[0]; - $lang_array = ['fr', 'en', 'es', 'it', 'de']; - if (!in_array($lang, $lang_array)) { - $lang = 'en'; - } - $this->lang = array_search($lang, $lang_array) + 1; // 1=fr 2=en ... + $langtmp = explode('_', $langs->defaultlang); + $lang = $langtmp[0]; + $lang_array = array('fr'=>1, 'en'=>2, 'es'=>3, 'it'=>4, 'de'=>5); + if (! in_array($lang, array_keys($lang_array))) $lang = 'en'; + $this->lang = $lang_array[$lang]; // 1=fr 2=en ... try { $this->api = new PrestaShopWebservice($conf->global->MAIN_MODULE_DOLISTORE_API_SRV, From 9079d2890c429ac8012a70a3546f238d1330e1b8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 18:13:42 +0200 Subject: [PATCH 122/315] Fix ajout du code devise Franc Pacifique --- htdocs/install/mysql/data/llx_c_currencies.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_c_currencies.sql b/htdocs/install/mysql/data/llx_c_currencies.sql index d9b1390bb32..cb34f60291f 100644 --- a/htdocs/install/mysql/data/llx_c_currencies.sql +++ b/htdocs/install/mysql/data/llx_c_currencies.sql @@ -154,7 +154,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VEF' INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VND', '[8363]', 1, 'Viet Nam Dong'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XAF', NULL, 1, 'Communaute Financiere Africaine (BEAC) CFA Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XOF', NULL, 1, 'Communaute Financiere Africaine (BCEAO) Franc'); -INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XPF', NULL, 1, 'Franc pacifique (XPF)'); +INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XPF', '[70]', 1, 'Franc pacifique (XPF)'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'YER', '[65020]', 1, 'Yemen Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ZWD', '[90,36]', 1, 'Zimbabwe Dollar'); From ccb5344d32b803dd8abb02d27e2888f856f24612 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 18:52:03 +0200 Subject: [PATCH 123/315] Fix links --- htdocs/core/boxes/box_activity.php | 494 +++++++++--------- .../install/mysql/data/llx_c_currencies.sql | 2 +- 2 files changed, 248 insertions(+), 248 deletions(-) diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php index ae3e270101e..02b1d1880c8 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -97,181 +97,95 @@ class box_activity extends ModeleBoxes $cumuldata = array(); - // list the summary of the bills - if (! empty($conf->facture->enabled) && $user->rights->facture->lire) + + // list the summary of the propals + if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { - include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - $facturestatic=new Facture($db); + include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; + $propalstatic=new Propal($db); - // part 1 - $cachedir = DOL_DATA_ROOT.'/facture/temp'; - $filename = '/boxactivity-invoice'.$fileid; + $cachedir = DOL_DATA_ROOT.'/propale/temp'; + $filename = '/boxactivity-propal'.$fileid; + $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); + $data = array(); + if ($refresh) + { + $sql = "SELECT p.fk_statut, SUM(p.total) as Mnttot, COUNT(*) as nb"; + $sql.= " FROM (".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p"; + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= ")"; + $sql.= " WHERE p.entity = ".$conf->entity; + $sql.= " AND p.fk_soc = s.rowid"; + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; + $sql.= " AND p.datep >= '".$db->idate($tmpdate)."'"; + $sql.= " AND p.date_cloture IS NULL"; // just unclosed + $sql.= " GROUP BY p.fk_statut"; + $sql.= " ORDER BY p.fk_statut DESC"; - $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); - $data = array(); - if ($refresh) - { - $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; - $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= ")"; - $sql.= " WHERE f.entity = ".$conf->entity; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; - $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND paye=1"; - $sql.= " GROUP BY f.fk_statut"; - $sql.= " ORDER BY f.fk_statut DESC"; + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $j=0; - while ($j < $num) { - $data[$j]=$db->fetch_object($result); - $j++; - } - if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { - dol_filecache($cachedir, $filename, $data); - } - $db->free($result); - } else { - dol_print_error($db); - } - } else { - $data = dol_readcachefile($cachedir, $filename); - } + $j=0; + while ($j < $num) { + $data[$j]=$db->fetch_object($result); + $j++; + } + if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { + dol_filecache($cachedir, $filename, $data); + } + $db->free($result); + } else { + dol_print_error($db); + } + } + else + { + $data = dol_readcachefile($cachedir, $filename); + } - $cumuldata=array_merge($cumuldata, $data); - if (! empty($data)) { - $j=0; - while ($line < count($cumuldata)) { - $billurl="viewstatut=2&paye=1&year=".$data[$j]->annee; - $this->info_box_contents[$line][0] = array( - 'td' => 'align="left" width="16"', - 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(1,$data[$j]->fk_statut,0), - 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", - 'logo' => 'bill', - ); + $cumuldata=array_merge($cumuldata, $data); + if (! empty($data)) + { + $j=0; + while ($line < count($cumuldata)) + { + $this->info_box_contents[$line][0] = array( + 'td' => 'align="left" width="16"', + 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, + 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), + 'logo' => 'object_propal' + ); - $this->info_box_contents[$line][1] = array( - 'td' => '', - 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(1,$data[$j]->fk_statut,0)." ".$data[$j]->annee, - ); + $this->info_box_contents[$line][1] = array( + 'td' => '', + 'text' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), + ); - $this->info_box_contents[$line][2] = array( - 'td' => 'class="right"', - 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(1,$data[$j]->fk_statut,0), - 'text' => $data[$j]->nb, - 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", - ); + $this->info_box_contents[$line][2] = array( + 'td' => 'class="right"', + 'text' => $data[$j]->nb, + 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), + 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, + ); + $totalnb += $data[$j]->nb; - $this->info_box_contents[$line][3] = array( - 'td' => 'class="right"', - 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency) - ); + $this->info_box_contents[$line][3] = array( + 'td' => 'class="right"', + 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), + ); + $totalMnt += $data[$j]->Mnttot; + $this->info_box_contents[$line][4] = array( + 'td' => 'align="right" width="18"', + 'text' => $propalstatic->LibStatut($data[$j]->fk_statut,3), + ); - // We add only for the current year - if ($data[$j]->annee == date("Y")) { - $totalnb += $data[$j]->nb; - $totalMnt += $data[$j]->Mnttot; - } - $this->info_box_contents[$line][4] = array( - 'td' => 'align="right" width="18"', - 'text' => $facturestatic->LibStatut(1,$data[$j]->fk_statut,3), - ); - $line++; - $j++; - } - if (count($data)==0) - $this->info_box_contents[$line][0] = array( - 'td' => 'align="center"', - 'text'=>$langs->trans("NoRecordedInvoices"), - ); - } - - // part 2 - $cachedir = DOL_DATA_ROOT.'/facture/temp'; - $filename = '/boxactivity-invoice2'.$fileid; - - $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); - - if ($refresh) { - $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.entity = ".$conf->entity; - $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND paye=0"; - $sql.= " GROUP BY f.fk_statut"; - $sql.= " ORDER BY f.fk_statut DESC"; - - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $j=0; - while ($j < $num) { - $data[$j]=$db->fetch_object($result); - $j++; - } - if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { - dol_filecache($cachedir, $filename, $data); - } - $db->free($result); - } else { - dol_print_error($db); - } - } else { - $data = dol_readcachefile($cachedir, $filename); - } - - $cumuldata=array_merge($cumuldata, $data); - if (! empty($data)) { - $j=0; - - while ($line < count($cumuldata)) { - $billurl="viewstatut=".$data[$j]->fk_statut."&paye=0"; - $this->info_box_contents[$line][0] = array( - 'td' => 'align="left" width="16"', - 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), - 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", - 'logo' => 'bill', - ); - - $this->info_box_contents[$line][1] = array( - 'td' => '', - 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), - ); - - $this->info_box_contents[$line][2] = array( - 'td' => 'class="right"', - 'text' => $data[$j]->nb, - 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), - 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", - ); - $totalnb += $data[$j]->nb; - $this->info_box_contents[$line][3] = array( - 'td' => 'class="right"', - 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), - ); - $totalMnt += $objp->Mnttot; - $this->info_box_contents[$line][4] = array( - 'td' => 'align="right" width="18"', - 'text' => $facturestatic->LibStatut(0,$data[$j]->fk_statut,3), - ); - $line++; - $j++; - } - if ($num==0) - $this->info_box_contents[$line][0] = array( - 'td' => 'align="center"', - 'text'=>$langs->trans("NoRecordedInvoices"), - ); - } else { - $this->info_box_contents[0][0] = array( - 'td' => '', - 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql), - ); - } + $line++; + $j++; + } + } } // list the summary of the orders @@ -295,12 +209,10 @@ class box_activity extends ModeleBoxes if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " AND c.date_commande >= '".$db->idate($tmpdate)."'"; - $sql.= " AND c.facture=0"; $sql.= " GROUP BY c.fk_statut"; $sql.= " ORDER BY c.fk_statut DESC"; $result = $db->query($sql); - if ($result) { $num = $db->num_rows($result); $j=0; @@ -359,94 +271,182 @@ class box_activity extends ModeleBoxes } } - // list the summary of the propals - if (! empty($conf->propal->enabled) && $user->rights->propale->lire) + + // list the summary of the bills + if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { - include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; - $propalstatic=new Propal($db); + include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + $facturestatic=new Facture($db); - $cachedir = DOL_DATA_ROOT.'/propale/temp'; - $filename = '/boxactivity-propal'.$fileid; - $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); - $data = array(); - if ($refresh) - { - $sql = "SELECT p.fk_statut, SUM(p.total) as Mnttot, COUNT(*) as nb"; - $sql.= " FROM (".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= ")"; - $sql.= " WHERE p.entity = ".$conf->entity; - $sql.= " AND p.fk_soc = s.rowid"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; - $sql.= " AND p.datep >= '".$db->idate($tmpdate)."'"; - $sql.= " AND p.date_cloture IS NULL"; // just unclosed - $sql.= " GROUP BY p.fk_statut"; - $sql.= " ORDER BY p.fk_statut DESC"; + // part 1 + $cachedir = DOL_DATA_ROOT.'/facture/temp'; + $filename = '/boxactivity-invoice'.$fileid; - $result = $db->query($sql); - if ($result) - { - $num = $db->num_rows($result); + $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); + $data = array(); + if ($refresh) + { + $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; + $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= ")"; + $sql.= " WHERE f.entity = ".$conf->entity; + if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; + $sql.= " AND f.fk_soc = s.rowid"; + $sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND paye=1"; + $sql.= " GROUP BY f.fk_statut"; + $sql.= " ORDER BY f.fk_statut DESC"; - $j=0; - while ($j < $num) { - $data[$j]=$db->fetch_object($result); - $j++; - } - if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { - dol_filecache($cachedir, $filename, $data); - } - $db->free($result); - } else { - dol_print_error($db); - } - } - else - { - $data = dol_readcachefile($cachedir, $filename); - } + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $j=0; + while ($j < $num) { + $data[$j]=$db->fetch_object($result); + $j++; + } + if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { + dol_filecache($cachedir, $filename, $data); + } + $db->free($result); + } else { + dol_print_error($db); + } + } else { + $data = dol_readcachefile($cachedir, $filename); + } - $cumuldata=array_merge($cumuldata, $data); - if (! empty($data)) - { - $j=0; - while ($line < count($cumuldata)) - { - $this->info_box_contents[$line][0] = array( - 'td' => 'align="left" width="16"', - 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, - 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), - 'logo' => 'object_propal' - ); + $cumuldata=array_merge($cumuldata, $data); + if (! empty($data)) { + $j=0; + while ($line < count($cumuldata)) { + $billurl="search_status=2&paye=1&year=".$data[$j]->annee; + $this->info_box_contents[$line][0] = array( + 'td' => 'align="left" width="16"', + 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(1,$data[$j]->fk_statut,0), + 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", + 'logo' => 'bill', + ); - $this->info_box_contents[$line][1] = array( - 'td' => '', - 'text' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), - ); + $this->info_box_contents[$line][1] = array( + 'td' => '', + 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(1,$data[$j]->fk_statut,0)." ".$data[$j]->annee, + ); - $this->info_box_contents[$line][2] = array( - 'td' => 'class="right"', - 'text' => $data[$j]->nb, - 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), - 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, - ); - $totalnb += $data[$j]->nb; + $this->info_box_contents[$line][2] = array( + 'td' => 'class="right"', + 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(1,$data[$j]->fk_statut,0), + 'text' => $data[$j]->nb, + 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", + ); - $this->info_box_contents[$line][3] = array( - 'td' => 'class="right"', - 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), - ); - $totalMnt += $data[$j]->Mnttot; - $this->info_box_contents[$line][4] = array( - 'td' => 'align="right" width="18"', - 'text' => $propalstatic->LibStatut($data[$j]->fk_statut,3), - ); + $this->info_box_contents[$line][3] = array( + 'td' => 'class="right"', + 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency) + ); - $line++; - $j++; - } - } + // We add only for the current year + if ($data[$j]->annee == date("Y")) { + $totalnb += $data[$j]->nb; + $totalMnt += $data[$j]->Mnttot; + } + $this->info_box_contents[$line][4] = array( + 'td' => 'align="right" width="18"', + 'text' => $facturestatic->LibStatut(1,$data[$j]->fk_statut,3), + ); + $line++; + $j++; + } + if (count($data)==0) + $this->info_box_contents[$line][0] = array( + 'td' => 'align="center"', + 'text'=>$langs->trans("NoRecordedInvoices"), + ); + } + + // part 2 + $cachedir = DOL_DATA_ROOT.'/facture/temp'; + $filename = '/boxactivity-invoice2'.$fileid; + + $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); + + if ($refresh) { + $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.entity = ".$conf->entity; + $sql.= " AND f.fk_soc = s.rowid"; + $sql.= " AND paye=0"; + $sql.= " GROUP BY f.fk_statut"; + $sql.= " ORDER BY f.fk_statut DESC"; + + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $j=0; + while ($j < $num) { + $data[$j]=$db->fetch_object($result); + $j++; + } + if (! empty($conf->global->MAIN_ACTIVATE_FILECACHE)) { + dol_filecache($cachedir, $filename, $data); + } + $db->free($result); + } else { + dol_print_error($db); + } + } else { + $data = dol_readcachefile($cachedir, $filename); + } + + $cumuldata=array_merge($cumuldata, $data); + if (! empty($data)) { + $j=0; + + while ($line < count($cumuldata)) { + $billurl="search_status=".$data[$j]->fk_statut."&paye=0"; + $this->info_box_contents[$line][0] = array( + 'td' => 'align="left" width="16"', + 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), + 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", + 'logo' => 'bill', + ); + + $this->info_box_contents[$line][1] = array( + 'td' => '', + 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), + ); + + $this->info_box_contents[$line][2] = array( + 'td' => 'class="right"', + 'text' => $data[$j]->nb, + 'tooltip' => $langs->trans('Bills').' '.$facturestatic->LibStatut(0,$data[$j]->fk_statut,0), + 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", + ); + $totalnb += $data[$j]->nb; + $this->info_box_contents[$line][3] = array( + 'td' => 'class="right"', + 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), + ); + $totalMnt += $objp->Mnttot; + $this->info_box_contents[$line][4] = array( + 'td' => 'align="right" width="18"', + 'text' => $facturestatic->LibStatut(0,$data[$j]->fk_statut,3), + ); + $line++; + $j++; + } + if ($num==0) + $this->info_box_contents[$line][0] = array( + 'td' => 'align="center"', + 'text'=>$langs->trans("NoRecordedInvoices"), + ); + } else { + $this->info_box_contents[0][0] = array( + 'td' => '', + 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql), + ); + } } // Add the sum in the bottom of the boxes diff --git a/htdocs/install/mysql/data/llx_c_currencies.sql b/htdocs/install/mysql/data/llx_c_currencies.sql index cb34f60291f..db1ba19aa6e 100644 --- a/htdocs/install/mysql/data/llx_c_currencies.sql +++ b/htdocs/install/mysql/data/llx_c_currencies.sql @@ -154,7 +154,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VEF' INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VND', '[8363]', 1, 'Viet Nam Dong'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XAF', NULL, 1, 'Communaute Financiere Africaine (BEAC) CFA Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XOF', NULL, 1, 'Communaute Financiere Africaine (BCEAO) Franc'); -INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XPF', '[70]', 1, 'Franc pacifique (XPF)'); +INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XPF', '[70]', 1, 'Franc CFP'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'YER', '[65020]', 1, 'Yemen Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ZWD', '[90,36]', 1, 'Zimbabwe Dollar'); From ab37794f616a4f8df4a5a5ba5d6b308b55015b1c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 19:34:26 +0200 Subject: [PATCH 124/315] Fix text --- htdocs/core/class/html.formmail.class.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index f2e861ea932..4ec9c91aa80 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -473,7 +473,7 @@ class FormMail extends Form $out.= ' <'.$this->tomail.'>'; if ($this->withtofree) { - $out.= '
'.$langs->trans("or").' withto) :"").'" />'; + $out.= '
'.$langs->trans("and").' withto) :"").'" />'; } } else @@ -489,7 +489,7 @@ class FormMail extends Form } if (! empty($this->withto) && is_array($this->withto)) { - if (! empty($this->withtofree)) $out.= " ".$langs->trans("or")." "; + if (! empty($this->withtofree)) $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time $tmparray = $this->withto; foreach($tmparray as $key => $val) @@ -522,7 +522,7 @@ class FormMail extends Form $out.= 'withtocc) : (isset($_POST["sendtocc"])?$_POST["sendtocc"]:"") ).'" />'; if (! empty($this->withtocc) && is_array($this->withtocc)) { - $out.= " ".$langs->trans("or")." "; + $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time $tmparray = $this->withtocc; foreach($tmparray as $key => $val) @@ -551,7 +551,7 @@ class FormMail extends Form $out.= 'withtoccc) : (isset($_POST["sendtoccc"])?$_POST["sendtoccc"]:"") ).'" />'; if (! empty($this->withtoccc) && is_array($this->withtoccc)) { - $out.= " ".$langs->trans("or")." "; + $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time $tmparray = $this->withtoccc; foreach($tmparray as $key => $val) From 9f5718f00a5842008b923298d82cdef24ac54f6b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 23 Aug 2017 19:38:06 +0200 Subject: [PATCH 125/315] Fix php unit --- htdocs/admin/dolistore/class/dolistore.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php index 482bd124a40..5e0aa546cc0 100644 --- a/htdocs/admin/dolistore/class/dolistore.class.php +++ b/htdocs/admin/dolistore/class/dolistore.class.php @@ -306,11 +306,11 @@ class DolistoreModel function get_previous_link($text = '<<') { - return "$text"; + return ''.$text.''; } function get_next_link($text = '>>') { - return "$text"; + return ''.$text.''; } } From 7da1b215f36508062c22d12559f8297d2a6c7a1b Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Wed, 23 Aug 2017 21:01:14 +0200 Subject: [PATCH 126/315] Fix: avoid error "A non-numeric value encountered" --- htdocs/compta/bank/document.php | 16 +++++++--------- htdocs/core/class/dolgraph.class.php | 5 +++-- 2 files changed, 10 insertions(+), 11 deletions(-) diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php index 084cddf51cd..befccb3c4d3 100644 --- a/htdocs/compta/bank/document.php +++ b/htdocs/compta/bank/document.php @@ -3,7 +3,7 @@ /* Copyright (C) 2003-2007 Rodolphe Quiedeville * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo - * Copyright (C) 2005-2011 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -62,9 +62,7 @@ $result = restrictedArea($user, 'banque', $fieldvalue, 'bank_account', '', '', $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); $page = GETPOST("page", 'int'); -if ($page == -1) { - $page = 0; -} +if (empty($page) || $page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -122,21 +120,21 @@ if ($id > 0 || !empty($ref)) { $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
'; print '
'; - + print ''; print ''; print ''; print "
' . $langs->trans("NbOfAttachedFiles") . '' . count($filearray) . '
' . $langs->trans("TotalSizeOfAttachedFiles") . '' . $totalsize . ' ' . $langs->trans("bytes") . '
\n"; print '
'; - + dol_fiche_end(); - + $modulepart = 'bank'; $permission = $user->rights->banque->modifier; $permtoedit = $user->rights->banque->modifier; diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index 4fad0149a5b..d603d1b6cc1 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -25,7 +25,7 @@ /** * Class to build graphs. - * Usage is: + * Usage is: * $dolgraph=new DolGraph(); * $dolgraph->SetTitle($langs->transnoentities('Tracking_Projects_Pourcent').'
'.$langs->transnoentities('Tracking_IndicatorDefGraph').'%'); * $dolgraph->SetMaxValue(50); @@ -570,6 +570,7 @@ class DolGraph function GetFloorMinValue() { $min = $this->GetMinValueInData(); + if ($min == '') $min=0; if ($min != 0) $min--; $size=dol_strlen(abs(floor($min))); $factor=1; @@ -868,7 +869,7 @@ class DolGraph return; } $this->stringtoshow.='
'."\n"; - + $this->stringtoshow.=''."\n"; + } + + print '
'; + print ''; + print ''; + + dol_fiche_head($head, 'common_emailing', '', -1); + + print $langs->trans("EMailsDesc")."
\n"; + print "
\n"; + + + clearstatcache(); + $var=true; + + print ''; + print ''; + + // Method + + print ''; + + // Host server + + print ''; + + // Port + + print ''; + + // ID + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) + { + + $mainstmpid=(! empty($conf->global->MAIN_MAIL_SMTPS_ID_EMAILING)?$conf->global->MAIN_MAIL_SMTPS_ID_EMAILING:''); + print ''; + } + + // PW + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) + { + + $mainsmtppw=(! empty($conf->global->MAIN_MAIL_SMTPS_PW_EMAILING)?$conf->global->MAIN_MAIL_SMTPS_PW_EMAILING:''); + print ''; + } + + // TLS + + print ''; + + // STARTTLS + + print ''; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_MAIL_SENDMODE").''; + + // SuperAdministrator access only + if ((empty($conf->global->MAIN_MODULE_MULTICOMPANY)) || ($user->admin && !$user->entity)) + { + print $form->selectarray('MAIN_MAIL_SENDMODE_EMAILING',$listofmethods,$conf->global->MAIN_MAIL_SENDMODE_EMAILING); + } + else + { + $text = $listofmethods[$conf->global->MAIN_MAIL_SENDMODE_EMAILING]; + if (empty($text)) $text = $langs->trans("Undefined"); + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($text,$htmltext,1,'superadmin'); + print ''; + } + print '
'; + if (! $conf->use_javascript_ajax && $linuxlike && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail') + { + print $langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike"); + print ''; + print $langs->trans("SeeLocalSendMailSetup"); + } + else + { + $mainserver = (! empty($conf->global->MAIN_MAIL_SMTP_SERVER_EMAILING)?$conf->global->MAIN_MAIL_SMTP_SERVER_EMAILING:''); + $smtpserver = ini_get('SMTP')?ini_get('SMTP'):$langs->transnoentities("Undefined"); + if ($linuxlike) print $langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike"); + else print $langs->trans("MAIN_MAIL_SMTP_SERVER",$smtpserver); + print ''; + // SuperAdministrator access only + if (empty($conf->multicompany->enabled) || ($user->admin && ! $user->entity)) + { + print ''; + print ''; + print ''.$langs->trans("SeeLocalSendMailSetup").''; + } + else + { + $text = ! empty($mainserver) ? $mainserver : $smtpserver; + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($text,$htmltext,1,'superadmin'); + print ''; + } + } + print '
'; + if (! $conf->use_javascript_ajax && $linuxlike && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail') + { + print $langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike"); + print ''; + print $langs->trans("SeeLocalSendMailSetup"); + } + else + { + $mainport = (! empty($conf->global->MAIN_MAIL_SMTP_PORT_EMAILING) ? $conf->global->MAIN_MAIL_SMTP_PORT_EMAILING : ''); + $smtpport = ini_get('smtp_port')?ini_get('smtp_port'):$langs->transnoentities("Undefined"); + if ($linuxlike) print $langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike"); + else print $langs->trans("MAIN_MAIL_SMTP_PORT",$smtpport); + print ''; + // SuperAdministrator access only + if (empty($conf->multicompany->enabled) || ($user->admin && ! $user->entity)) + { + print ''; + print ''; + print ''.$langs->trans("SeeLocalSendMailSetup").''; + } + else + { + $text = (! empty($mainport) ? $mainport : $smtpport); + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($text,$htmltext,1,'superadmin'); + print ''; + } + } + print '
'.$langs->trans("MAIN_MAIL_SMTPS_ID").''; + // SuperAdministrator access only + if (empty($conf->multicompany->enabled) || ($user->admin && !$user->entity)) + { + print ''; + } + else + { + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($conf->global->MAIN_MAIL_SMTPS_ID_EMAILING,$htmltext,1,'superadmin'); + print ''; + } + print '
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''; + // SuperAdministrator access only + if (empty($conf->multicompany->enabled) || ($user->admin && !$user->entity)) + { + print ''; + } + else + { + $htmltext = $langs->trans("ContactSuperAdminForChange"); + print $form->textwithpicto($conf->global->MAIN_MAIL_SMTPS_PW_EMAILING,$htmltext,1,'superadmin'); + print ''; + } + print '
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) + { + if (function_exists('openssl_open')) + { + print $form->selectyesno('MAIN_MAIL_EMAIL_TLS_EMAILING',(! empty($conf->global->MAIN_MAIL_EMAIL_TLS_EMAILING)?$conf->global->MAIN_MAIL_EMAIL_TLS_EMAILING:0),1); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'.$langs->trans("MAIN_MAIL_EMAIL_STARTTLS").''; + if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer')))) + { + if (function_exists('openssl_open')) + { + print $form->selectyesno('MAIN_MAIL_EMAIL_STARTTLS_EMAILING',(! empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS_EMAILING)?$conf->global->MAIN_MAIL_EMAIL_STARTTLS_EMAILING:0),1); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'; + + dol_fiche_end(); + + print '
'; + print ''; + print '     '; + print ''; + print '
'; + + print '
'; +} +else +{ + dol_fiche_head($head, 'common_emailing', '', -1); + + print $langs->trans("EMailsDesc")."
\n"; + print "
\n"; + + + $var=true; + + print ''; + print ''; + + // Method + + print ''; + + if (! empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + // Host server + + if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail')) + { + print ''; + } + else + { + print ''; + } + + // Port + + if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail')) + { + print ''; + } + else + { + print ''; + } + + // SMTPS ID + + if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) + { + print ''; + } + + // SMTPS PW + + if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) + { + print ''; + } + + // TLS + + print ''; + + // STARTTLS + + print ''; + } + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_MAIL_SENDMODE").''; + $text=$listofmethods[$conf->global->MAIN_MAIL_SENDMODE_EMAILING]; + if (empty($text)) $text=$langs->trans("Undefined").img_warning(); + print $text; + print '
'.$langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_SERVER",ini_get('SMTP')?ini_get('SMTP'):$langs->transnoentities("Undefined")).''.(! empty($conf->global->MAIN_MAIL_SMTP_SERVER_EMAILING)?$conf->global->MAIN_MAIL_SMTP_SERVER_EMAILING:'').'
'.$langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_PORT",ini_get('smtp_port')?ini_get('smtp_port'):$langs->transnoentities("Undefined")).''.(! empty($conf->global->MAIN_MAIL_SMTP_PORT_EMAILING)?$conf->global->MAIN_MAIL_SMTP_PORT_EMAILING:'').'
'.$langs->trans("MAIN_MAIL_SMTPS_ID").''.$conf->global->MAIN_MAIL_SMTPS_ID_EMAILING.'
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''.preg_replace('/./','*',$conf->global->MAIN_MAIL_SMTPS_PW_EMAILING).'
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; + if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) + { + if (function_exists('openssl_open')) + { + print yn($conf->global->MAIN_MAIL_EMAIL_TLS_EMAILING); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'.$langs->trans("MAIN_MAIL_EMAIL_STARTTLS").''; + if (isset($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && in_array($conf->global->MAIN_MAIL_SENDMODE_EMAILING, array('smtps', 'swiftmailer'))) + { + if (function_exists('openssl_open')) + { + print yn($conf->global->MAIN_MAIL_EMAIL_STARTTLS_EMAILING); + } + else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; + } + else print yn(0).' ('.$langs->trans("NotSupported").')'; + print '
'; + + dol_fiche_end(); + + + if ($conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail' && empty($conf->global->MAIN_FIX_FOR_BUGGED_MTA)) + { + print '
'; + /* + // Warning 1 + if ($linuxlike) + { + $sendmailoption=ini_get('mail.force_extra_parameters'); + if (empty($sendmailoption) || ! preg_match('/ba/',$sendmailoption)) + { + print info_admin($langs->trans("SendmailOptionNotComplete")); + } + }*/ + // Warning 2 + print info_admin($langs->trans("SendmailOptionMayHurtBuggedMTA")); + } + + + // Boutons actions + print '
'; + + print ''.$langs->trans("Modify").''; + + if (! empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + if ($conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'mail' || ! $linuxlike) + { + if (function_exists('fsockopen') && $port && $server) + { + print ''.$langs->trans("DoTestServerAvailability").''; + } + } + else + { + print ''.$langs->trans("DoTestServerAvailability").''; + } + + print ''.$langs->trans("DoTestSend").''; + + if (! empty($conf->fckeditor->enabled)) + { + print ''.$langs->trans("DoTestSendHTML").''; + } + } + + print '
'; + + + if ($conf->global->MAIN_MAIL_SENDMODE_EMAILING == 'mail' && ! in_array($action, array('testconnect', 'test', 'testhtml'))) + { + $text = $langs->trans("WarningPHPMail"); + print info_admin($text); + } + + // Run the test to connect + if ($action == 'testconnect') + { + print load_fiche_titre($langs->trans("DoTestServerAvailability")); + + include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; + $mail = new CMailFile('','','',''); + $result=$mail->check_server_port($server,$port); + if ($result) print '
'.$langs->trans("ServerAvailableOnIPOrPort",$server,$port).'
'; + else + { + $errormsg = $langs->trans("ServerNotAvailableOnIPOrPort",$server,$port); + + if ($mail->error) { + $errormsg .= ' - '.$mail->error; + } + + setEventMessages($errormsg, null, 'errors'); + } + print '
'; + } + + // Show email send test form + if ($action == 'test' || $action == 'testhtml') + { + print '
'; + print load_fiche_titre($action == 'testhtml'?$langs->trans("DoTestSendHTML"):$langs->trans("DoTestSend")); + + dol_fiche_head(''); + + // Cree l'objet formulaire mail + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; + $formmail = new FormMail($db); + $formmail->fromname = (isset($_POST['fromname'])?$_POST['fromname']:$conf->global->MAIN_MAIL_EMAIL_FROM); + $formmail->frommail = (isset($_POST['frommail'])?$_POST['frommail']:$conf->global->MAIN_MAIL_EMAIL_FROM); + $formmail->trackid=(($action == 'testhtml')?"testhtml":"test"); + $formmail->withfromreadonly=0; + $formmail->withsubstit=0; + $formmail->withfrom=1; + $formmail->witherrorsto=1; + $formmail->withto=(! empty($_POST['sendto'])?$_POST['sendto']:($user->email?$user->email:1)); + $formmail->withtocc=(! empty($_POST['sendtocc'])?$_POST['sendtocc']:1); // ! empty to keep field if empty + $formmail->withtoccc=(! empty($_POST['sendtoccc'])?$_POST['sendtoccc']:1); // ! empty to keep field if empty + $formmail->withtopic=(isset($_POST['subject'])?$_POST['subject']:$langs->trans("Test")); + $formmail->withtopicreadonly=0; + $formmail->withfile=2; + $formmail->withbody=(isset($_POST['message'])?$_POST['message']:($action == 'testhtml'?$langs->transnoentities("PredefinedMailTestHtml"):$langs->transnoentities("PredefinedMailTest"))); + $formmail->withbodyreadonly=0; + $formmail->withcancel=1; + $formmail->withdeliveryreceipt=1; + $formmail->withfckeditor=($action == 'testhtml'?1:0); + $formmail->ckeditortoolbar='dolibarr_mailings'; + // Tableau des substitutions + $formmail->substit=$substitutionarrayfortest; + // Tableau des parametres complementaires du post + $formmail->param["action"]="send"; + $formmail->param["models"]="body"; + $formmail->param["mailid"]=0; + $formmail->param["returnurl"]=$_SERVER["PHP_SELF"]; + + // Init list of files + if (GETPOST("mode")=='init') + { + $formmail->clear_attached_files(); + } + + print $formmail->get_form('addfile','removefile'); + + dol_fiche_end(); + } +} + + +llxFooter(); + +$db->close(); diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index dabc0f5f730..f0cbb91c6c3 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -410,6 +410,14 @@ $head[$h][1] = $langs->trans("OutGoingEmailSetup"); $head[$h][2] = 'common'; $h++; +if ($conf->mailing->enabled) +{ + $head[$h][0] = DOL_URL_ROOT."/admin/mails_emailing.php"; + $head[$h][1] = $langs->trans("OutGoingEmailSetupForEmailing"); + $head[$h][2] = 'common_emailing'; + $h++; +} + $head[$h][0] = DOL_URL_ROOT."/admin/mails_templates.php"; $head[$h][1] = $langs->trans("DictionaryEMailTemplates"); $head[$h][2] = 'templates'; diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 1998808bf11..58bc00e3f0f 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -345,7 +345,8 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO } // Send mail - $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1,'','',$trackid); + if (empty($sendcontext)) $sendcontext = 'standard'; + $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1,'','',$trackid,'',$sendcontext); if ($mailfile->error) { setEventMessage($mailfile->error, 'errors'); diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 3b3efe96fb0..b05b8a162a1 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -38,8 +38,7 @@ class CMailFile { public $sendcontext; public $sendmode; - public $sendsetup; - + var $subject; // Topic: Subject of email var $addr_from; // From: Label and EMail of sender (must include '<>'). For example '' or 'John Doe ' or ''). Note that with gmail smtps, value here is forced by google to account (but not the reply-to). // Sender: Who send the email ("Sender" has sent emails on behalf of "From"). @@ -115,14 +114,15 @@ class CMailFile global $conf, $dolibarr_main_data_root; $this->sendcontext = $sendcontext; - + + // Define this->sendmode $this->sendmode = ''; - if ($this->sendcontext == 'emailing') $this->sendmode = $conf->global->EMAILING_MAIL_SENDMODE; + if ($this->sendcontext == 'emailing' && !empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + $this->sendmode = $conf->global->MAIN_MAIL_SENDMODE_EMAILING; + } if (empty($this->sendmode)) $this->sendmode=$conf->global->MAIN_MAIL_SENDMODE; if (empty($this->sendmode)) $this->sendmode='mail'; - - $this->sendsetup = array(); - // We define end of line (RFC 821). $this->eol="\r\n"; @@ -145,7 +145,7 @@ class CMailFile $this->alternative_boundary = 'mul_'.dol_hash(uniqid("dolibarr3"), 3); // Force md5 hash (does not contains special chars) dol_syslog("CMailFile::CMailfile: sendmode=".$this->sendmode." charset=".$conf->file->character_set_client." from=$from, to=$to, addr_cc=$addr_cc, addr_bcc=$addr_bcc, errors_to=$errors_to, trackid=$trackid sendcontext=$sendcontext", LOG_DEBUG); - dol_syslog("CMailFile::CMailfile: subject=$subject, deliveryreceipt=$deliveryreceipt, msgishtml=$msgishtml", LOG_DEBUG); + dol_syslog("CMailFile::CMailfile: subject=".$subject.", deliveryreceipt=".$deliveryreceipt.", msgishtml=".$msgishtml, LOG_DEBUG); if (empty($subject)) { @@ -157,7 +157,7 @@ class CMailFile { dol_syslog("CMailFile::CMailfile: Try to send an email with empty body"); $msg='.'; // Avoid empty message (with empty message conten show a multipart structure) - } + } // Detect if message is HTML (use fast method) if ($msgishtml == -1) @@ -230,7 +230,7 @@ class CMailFile $this->addr_bcc = $addr_bcc; $this->deliveryreceipt = $deliveryreceipt; $this->trackid = $trackid; - + $smtp_headers = $this->write_smtpheaders(); if (! empty($moreinheader)) $smtp_headers.=$moreinheader; // $moreinheader contains the \r\n @@ -339,7 +339,7 @@ class CMailFile $this->phpmailer->SetReplyTo($this->getValidAddress($from,0,1)); // Set property with this->phpmailer->setReplyTo after constructor if you want to use another value than the From // TODO Add trackid into smtp header // TODO if (! empty($moreinheader)) ... - + if (! empty($this->html)) { if (!empty($css)) @@ -487,9 +487,7 @@ class CMailFile { require_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php'; $hookmanager = new HookManager($db); - $hookmanager->initHooks(array( - 'maildao' - )); + $hookmanager->initHooks(array('maildao')); $reshook = $hookmanager->executeHooks('doactions', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks if (! empty($reshook)) { @@ -532,6 +530,22 @@ class CMailFile return false; } + $keyforsmtpserver='MAIN_MAIL_SMTP_SERVER'; + $keyforsmtpport ='MAIN_MAIL_SMTP_PORT'; + $keyforsmtpid ='MAIN_MAIL_SMTPS_ID'; + $keyforsmtppw ='MAIN_MAIL_SMTPS_PW'; + $keyfortls ='MAIN_MAIL_EMAIL_TLS'; + $keyforstarttls ='MAIN_MAIL_EMAIL_STARTTLS'; + if ($this->sendcontext == 'emailing' && !empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + $keyforsmtpserver='MAIN_MAIL_SMTP_SERVER_EMAILING'; + $keyforsmtpport ='MAIN_MAIL_SMTP_PORT_EMAILING'; + $keyforsmtpid ='MAIN_MAIL_SMTPS_ID_EMAILING'; + $keyforsmtppw ='MAIN_MAIL_SMTPS_PW_EMAILING'; + $keyfortls ='MAIN_MAIL_EMAIL_TLS_EMAILING'; + $keyforstarttls ='MAIN_MAIL_EMAIL_STARTTLS_EMAILING'; + } + // Action according to choosed sending method if ($this->sendmode == 'mail') { @@ -548,9 +562,9 @@ class CMailFile @ini_set('sendmail_from',$this->getValidAddress($this->addr_from,2)); } - // Forcage parametres - if (! empty($conf->global->MAIN_MAIL_SMTP_SERVER)) ini_set('SMTP',$conf->global->MAIN_MAIL_SMTP_SERVER); - if (! empty($conf->global->MAIN_MAIL_SMTP_PORT)) ini_set('smtp_port',$conf->global->MAIN_MAIL_SMTP_PORT); + // Force parameters + if (! empty($conf->global->$keyforsmtpserver)) ini_set('SMTP',$conf->global->$keyforsmtpserver); + if (! empty($conf->global->$keyforsmtpport)) ini_set('smtp_port',$conf->global->$keyforsmtpport); $dest=$this->getValidAddress($this->addr_to,2); if (! $dest) @@ -610,9 +624,9 @@ class CMailFile @ini_restore('sendmail_from'); } - // Forcage parametres - if (! empty($conf->global->MAIN_MAIL_SMTP_SERVER)) ini_restore('SMTP'); - if (! empty($conf->global->MAIN_MAIL_SMTP_PORT)) ini_restore('smtp_port'); + // Restore parameters + if (! empty($conf->global->$keyforsmtpserver)) ini_restore('SMTP'); + if (! empty($conf->global->$keyforsmtpport)) ini_restore('smtp_port'); } else if ($this->sendmode == 'smtps') { @@ -622,28 +636,30 @@ class CMailFile $this->smtps->setTransportType(0); // Only this method is coded in SMTPs library // Clean parameters - if (empty($conf->global->MAIN_MAIL_SMTP_SERVER)) $conf->global->MAIN_MAIL_SMTP_SERVER=ini_get('SMTP'); - if (empty($conf->global->MAIN_MAIL_SMTP_PORT)) $conf->global->MAIN_MAIL_SMTP_PORT=ini_get('smtp_port'); - - // TODO Manage alternative parameters + if (empty($conf->global->$keyforsmtpserver)) $conf->global->$keyforsmtpserver=ini_get('SMTP'); + if (empty($conf->global->$keyforsmtpport)) $conf->global->$keyforsmtpport=ini_get('smtp_port'); // If we use SSL/TLS - $server=$conf->global->MAIN_MAIL_SMTP_SERVER; - if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $server='ssl://'.$server; - $port=$conf->global->MAIN_MAIL_SMTP_PORT; + $server=$conf->global->$keyforsmtpserver; + $secure=''; + if (! empty($conf->global->$keyfortls) && function_exists('openssl_open')) $secure='ssl'; + if (! empty($conf->global->$keyforstarttls) && function_exists('openssl_open')) $secure='tls'; + $server=($secure?$secure.'://':'').$server; + + $port=$conf->global->$keyforsmtpport; $this->smtps->setHost($server); $this->smtps->setPort($port); // 25, 465...; $loginid=''; $loginpass=''; - if (! empty($conf->global->MAIN_MAIL_SMTPS_ID)) + if (! empty($conf->global->$keyforsmtpid)) { - $loginid = $conf->global->MAIN_MAIL_SMTPS_ID; + $loginid = $conf->global->$keyforsmtpid; $this->smtps->setID($loginid); } - if (! empty($conf->global->MAIN_MAIL_SMTPS_PW)) + if (! empty($conf->global->$keyforsmtppw)) { - $loginpass = $conf->global->MAIN_MAIL_SMTPS_PW; + $loginpass = $conf->global->$keyforsmtppw; $this->smtps->setPW($loginpass); } @@ -651,14 +667,14 @@ class CMailFile $from=$this->smtps->getFrom('org'); if (! $from) { - $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->MAIN_MAIL_SMTP_PORT."
Sender address '$from' invalid"; + $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->$keyforsmtpport."
Sender address '$from' invalid"; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res=false; } $dest=$this->smtps->getTo(); if (! $dest) { - $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->MAIN_MAIL_SMTP_PORT."
Recipient address '$dest' invalid"; + $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->$keyforsmtpport."
Recipient address '$dest' invalid"; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res=false; } @@ -666,7 +682,7 @@ class CMailFile if ($res) { if (! empty($conf->global->MAIN_MAIL_DEBUG)) $this->smtps->setDebug(true); - + $result=$this->smtps->sendMsg(); //print $result; @@ -684,26 +700,24 @@ class CMailFile } else if ($this->sendmode == 'swiftmailer') { - // Use Swift Mailer library // ------------------------------------------ require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/swift_required.php'; - // Forcage parametres - if (empty($conf->global->MAIN_MAIL_SMTP_SERVER)) $conf->global->MAIN_MAIL_SMTP_SERVER=ini_get('SMTP'); - if (empty($conf->global->MAIN_MAIL_SMTP_PORT)) $conf->global->MAIN_MAIL_SMTP_PORT=ini_get('smtp_port'); + // Clean parameters + if (empty($conf->global->$keyforsmtpserver)) $conf->global->$keyforsmtpserver=ini_get('SMTP'); + if (empty($conf->global->$keyforsmtpport)) $conf->global->$keyforsmtpport=ini_get('smtp_port'); // If we use SSL/TLS - $server=$conf->global->MAIN_MAIL_SMTP_SERVER; + $server=$conf->global->$keyforsmtpserver; $secure=''; - //var_dump(stream_get_transports()); - if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $secure='ssl'; - if (! empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS) && function_exists('openssl_open')) $secure='tls'; + if (! empty($conf->global->$keyfortls) && function_exists('openssl_open')) $secure='ssl'; + if (! empty($conf->global->$keyforstarttls) && function_exists('openssl_open')) $secure='tls'; - $this->transport = Swift_SmtpTransport::newInstance($server, $conf->global->MAIN_MAIL_SMTP_PORT, $secure); + $this->transport = Swift_SmtpTransport::newInstance($server, $conf->global->$keyforsmtpport, $secure); - if (! empty($conf->global->MAIN_MAIL_SMTPS_ID)) $this->transport->setUsername($conf->global->MAIN_MAIL_SMTPS_ID); - if (! empty($conf->global->MAIN_MAIL_SMTPS_PW)) $this->transport->setPassword($conf->global->MAIN_MAIL_SMTPS_PW); + if (! empty($conf->global->$keyforsmtpid)) $this->transport->setUsername($conf->global->$keyforsmtpid); + if (! empty($conf->global->$keyforsmtppw)) $this->transport->setPassword($conf->global->$keyforsmtppw); //$smtps->_msgReplyTo = 'reply@web.com'; // Create the Mailer using your created Transport @@ -1026,7 +1040,7 @@ class CMailFile $out.= $this->eol; $out.= "--" . $this->related_boundary . $this->eol; } - + if (! $this->atleastoneimage && $strContentAltText && ! empty($conf->global->MAIN_MAIL_USE_MULTI_PART)) // Add plain text message part before html part { $out.= "Content-Type: multipart/alternative; boundary=\"".$this->alternative_boundary."\"".$this->eol; @@ -1036,7 +1050,7 @@ class CMailFile $out.= $this->eol.$strContentAltText.$this->eol; $out.= "--" . $this->alternative_boundary . $this->eol; } - + $out.= "Content-Type: text/html; charset=".$conf->file->character_set_client.$this->eol; $out.= $this->eol.$strContent.$this->eol; @@ -1154,13 +1168,30 @@ class CMailFile function check_server_port($host,$port) { global $conf; + $_retVal=0; $timeout=5; // Timeout in seconds if (function_exists('fsockopen')) { + $keyforsmtpserver='MAIN_MAIL_SMTP_SERVER'; + $keyforsmtpport ='MAIN_MAIL_SMTP_PORT'; + $keyforsmtpid ='MAIN_MAIL_SMTPS_ID'; + $keyforsmtppw ='MAIN_MAIL_SMTPS_PW'; + $keyfortls ='MAIN_MAIL_EMAIL_TLS'; + $keyforstarttls ='MAIN_MAIL_EMAIL_STARTTLS'; + if ($this->sendcontext == 'emailing' && !empty($conf->global->MAIN_MAIL_SENDMODE_EMAILING) && $conf->global->MAIN_MAIL_SENDMODE_EMAILING != 'default') + { + $keyforsmtpserver='MAIN_MAIL_SMTP_SERVER_EMAILING'; + $keyforsmtpport ='MAIN_MAIL_SMTP_PORT_EMAILING'; + $keyforsmtpid ='MAIN_MAIL_SMTPS_ID_EMAILING'; + $keyforsmtppw ='MAIN_MAIL_SMTPS_PW_EMAILING'; + $keyfortls ='MAIN_MAIL_EMAIL_TLS_EMAILING'; + $keyforstarttls ='MAIN_MAIL_EMAIL_STARTTLS_EMAILING'; + } + // If we use SSL/TLS - if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $host='ssl://'.$host; + if (! empty($conf->global->$keyfortls) && function_exists('openssl_open')) $host='ssl://'.$host; // tls smtp start with no encryption //if (! empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS) && function_exists('openssl_open')) $host='tls://'.$host; @@ -1355,7 +1386,7 @@ class CMailFile if ($email) { $i++; - + $newemail=''; if ($format == 4) { diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php index c92558bf1d3..cfaa88363a4 100644 --- a/htdocs/core/class/smtps.class.php +++ b/htdocs/core/class/smtps.class.php @@ -358,8 +358,11 @@ class SMTPs // This is done here because '@fsockopen' will not give me this // information if it failes to connect because it can't find the HOST $host=$this->getHost(); + $usetls = preg_match('@tls://@i',$host); + $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix + $host=preg_replace('@tls://@i','',$host); // Remove prefix // @CHANGE LDR include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; @@ -373,7 +376,7 @@ class SMTPs { //See if we can connect to the SMTP server if ($this->socket = @fsockopen( - $this->getHost(), // Host to 'hit', IP or domain + preg_replace('@tls://@i','',$this->getHost()), // Host to 'hit', IP or domain $this->getPort(), // which Port number to use $this->errno, // actual system level error $this->errstr, // and any text that goes with the error @@ -416,16 +419,17 @@ class SMTPs // This improvment as provided by 'SirSir' to // accomodate both SMTP AND ESMTP capable servers $host=$this->getHost(); + $usetls = preg_match('@tls://@i',$host); + $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix - if (!empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS)) - { - $host=preg_replace('@tls://@i','',$host); // Remove prefix - $host='tls://'.$host; - } + $host=preg_replace('@tls://@i','',$host); // Remove prefix + + if ($usetls) $host='tls://'.$host; + if ( $_retVal = $this->socket_send_str('EHLO ' . $host, '250') ) { - if (!empty($conf->global->MAIN_MAIL_EMAIL_STARTTLS)) + if ($usetls) { /* The following dialog illustrates how a client and server can start a TLS STARTTLS session @@ -443,7 +447,7 @@ class SMTPs // Second pass EHLO C: EHLO client-domain.com S: 250-server-domain.com - S: 250 AUTH LOGIN + S: 250 AUTH LOGIN C: socket_send_str('STARTTLS', 220)) @@ -456,7 +460,7 @@ class SMTPs $this->_setErr(132, 'STARTTLS connection failed.'); return $_retVal; } - // Most server servers expect a 2nd pass of EHLO after TLS is established to get another time + // Most server servers expect a 2nd pass of EHLO after TLS is established to get another time // the answer with list of supported AUTH methods. They may differs between non STARTTLS and with STARTTLS. if (!$_retVal = $this->socket_send_str('EHLO '.$host, '250')) { @@ -514,8 +518,12 @@ class SMTPs { // Send the RFC821 specified HELO. $host=$this->getHost(); + $usetls = preg_match('@tls://@i',$host); + $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix + $host=preg_replace('@tls://@i','',$host); // Remove prefix + $_retVal = $this->socket_send_str('HELO ' . $host, '250'); } @@ -1237,8 +1245,11 @@ class SMTPs */ $host=$this->getHost(); + $usetls = preg_match('@tls://@i',$host); + $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix + $host=preg_replace('@tls://@i','',$host); // Remove prefix $host=dol_getprefix('email'); diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 1e4f1446fa7..a78b7bbc6c8 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -156,4 +156,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup + From 982fca541d3d693c88063d4c129c095bb1a3e8e3 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 24 Aug 2017 08:33:40 +0200 Subject: [PATCH 129/315] Fix: (Agenda) Allowed if link to third party is empty --- htdocs/core/lib/security.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index f55f60c7f69..57eefa49018 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -375,7 +375,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh $check = array('adherent','banque','user','usergroup','produit','service','produit|service','categorie'); // Test on entity only (Objects with no link to company) $checksoc = array('societe'); // Test for societe object - $checkother = array('contact'); // Test on entity and link to societe. Allowed if link is empty (Ex: contacts...). + $checkother = array('contact','agenda'); // Test on entity and link to third party. Allowed if link is empty (Ex: contacts...). $checkproject = array('projet','project'); // Test for project object $checktask = array('projet_task'); $nocheck = array('barcode','stock','fournisseur'); // No test From 7da6f93d7e5d972fc693c6c6431d9aef63f3d45e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 24 Aug 2017 13:23:15 +0200 Subject: [PATCH 130/315] FIX select of category FIX pb with extrafield list and key '0' --- htdocs/core/class/commonobject.class.php | 12 +++++ htdocs/core/class/extrafields.class.php | 18 ++++---- htdocs/core/class/html.form.class.php | 2 +- htdocs/core/lib/functions.lib.php | 2 +- htdocs/install/mysql/migration/repair.sql | 3 +- htdocs/langs/en_US/admin.lang | 10 ++--- .../modulebuilder/template/myobject_list.php | 2 +- htdocs/societe/list.php | 45 +++++++++++-------- 8 files changed, 57 insertions(+), 37 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 0693b3dd336..50ccf362de6 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4352,6 +4352,12 @@ abstract class CommonObject $this->array_options[$key] = null; } break; + /*case 'select': // Not required, we chosed value='0' for undefined values + if ($value=='-1') + { + $this->array_options[$key] = null; + } + break;*/ case 'price': $this->array_options[$key] = price2num($this->array_options[$key]); break; @@ -4485,6 +4491,12 @@ abstract class CommonObject $this->array_options["options_".$key] = null; } break; + /*case 'select': // Not required, we chosed value='0' for undefined values + if ($value=='-1') + { + $this->array_options[$key] = null; + } + break;*/ case 'price': $this->array_options["options_".$key] = price2num($this->array_options["options_".$key]); break; diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 3fcb909fc51..a66648df2c2 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -348,7 +348,7 @@ class ExtraFields $sql .= " " . $user->id . ","; $sql .= "'" . $this->db->idate(dol_now()) . "'"; $sql.=')'; - + dol_syslog(get_class($this)."::create_label", LOG_DEBUG); if ($this->db->query($sql)) { @@ -721,8 +721,8 @@ class ExtraFields { $array_name_label[$tab->name]=$tab->label; } - - + + // Old usage $this->attribute_type[$tab->name]=$tab->type; @@ -740,8 +740,8 @@ class ExtraFields $this->attribute_list[$tab->name]=$tab->list; $this->attribute_hidden[$tab->name]=$tab->ishidden; $this->attribute_entityid[$tab->name]=$tab->entity; - - + + // New usage $this->attributes[$tab->elementtype]['type'][$tab->name]=$tab->type; @@ -759,8 +759,8 @@ class ExtraFields $this->attributes[$tab->elementtype]['list'][$tab->name]=$tab->list; $this->attributes[$tab->elementtype]['ishidden'][$tab->name]=$tab->ishidden; $this->attributes[$tab->elementtype]['entityid'][$tab->name]=$tab->entity; - - + + if (!empty($conf->multicompany->enabled)) { $sql_entity_name='SELECT label FROM '.MAIN_DB_PREFIX.'entity WHERE rowid='.$tab->entity; $resql_entity_name=$this->db->query($sql_entity_name); @@ -944,10 +944,10 @@ class ExtraFields $out.=''; foreach ($param['options'] as $key => $val) { - if ($key == '') continue; + if ((string) $key == '') continue; list($val, $parent) = explode('|', $val); $out.='		"; + print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); + print "'; $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); print $taskstatic->getNomUrl(1,'withproject'); print ''; + $thirdpartystatic->id=$lines[$i]->socid; + $thirdpartystatic->name=$lines[$i]->thirdparty_name; + print $thirdpartystatic->getNomUrl(1, 'project', 10); + print '"; for ($k = 0 ; $k < $level ; $k++) print "   "; @@ -654,21 +669,6 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); print ""; - print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); - print "'; - $thirdpartystatic->id=$lines[$i]->socid; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - print $thirdpartystatic->getNomUrl(1, 'project', 10); - print ''; if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); @@ -745,7 +745,13 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr // Warning print ''; if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("UserIsNotContactOfProject")); - else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $langs->transnoentitiesnoconv("AssignTaskToUser", '...'))); + else if ($disabledtask) + { + $titleassigntask = $langs->trans("AssignTaskToMe"); + if ($fuser->id != $user->id) $titleassigntask = $langs->trans("AssignTaskToUser", '...'); + + print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $titleassigntask)); + } print '
'; + print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); + print "'; + $thirdpartystatic->id=$lines[$i]->thirdparty_id; + $thirdpartystatic->name=$lines[$i]->thirdparty_name; + print $thirdpartystatic->getNomUrl(1, 'project'); + print ''; $taskstatic->id=$lines[$i]->id; @@ -864,26 +891,6 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); print "'; - $projectstatic->id=$lines[$i]->fk_project; - $projectstatic->ref=$lines[$i]->projectref; - $projectstatic->title=$lines[$i]->projectlabel; - $projectstatic->public=$lines[$i]->public; - $projectstatic->thirdparty_name=$lines[$i]->thirdparty_name; - print $projectstatic->getNomUrl(1,'',0,$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]); - print "'; - $thirdpartystatic->id=$lines[$i]->thirdparty_id; - $thirdpartystatic->name=$lines[$i]->thirdparty_name; - print $thirdpartystatic->getNomUrl(1, 'project'); - print ''; if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); @@ -961,7 +968,13 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ // Warning print ''; if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("UserIsNotContactOfProject")); - else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $langs->transnoentitiesnoconv("AssignTaskToUser", '...'))); + else if ($disabledtask) + { + $titleassigntask = $langs->trans("AssignTaskToMe"); + if ($fuser->id != $user->id) $titleassigntask = $langs->trans("AssignTaskToUser", '...'); + + print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $titleassigntask)); + } print '
'."\n"; print ''; -print ''; -print ''; print ''; if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) print ''; +print ''; +print ''; print ''; print ''; print ''; @@ -458,13 +458,13 @@ print ''; print "\n"; print ''; -print ''; -print ''; print ''; if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) { print ''; } +print ''; +print ''; print ''; print ''; /*print ''; diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index b4fcd68a3c9..01e4b71eda8 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -434,10 +434,10 @@ print '
'; print '
'.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("ProjectRef").''.$langs->trans("ThirdParty").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").'
'."\n"; print ''; -print ''; -print ''; print ''; if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) print ''; +print ''; +print ''; print ''; print ''; print ''; @@ -454,13 +454,13 @@ print ''; print "\n"; print ''; -print ''; -print ''; print ''; if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) { print ''; } +print ''; +print ''; print ''; print ''; /*print ''; From 99a27162fb2d07dbbfb8389035a84729fd89ada8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 24 Aug 2017 18:28:03 +0200 Subject: [PATCH 139/315] Complete module template --- htdocs/langs/en_US/modulebuilder.lang | 1 + htdocs/modulebuilder/index.php | 60 ++++++++++++- .../template/class/actions_mymodule.class.php | 84 +++++++++++++++---- .../template/core/boxes/README.md | 1 + .../core/modules/modMyModule.class.php | 9 +- .../template/core/triggers/README.md | 1 + 6 files changed, 135 insertions(+), 21 deletions(-) create mode 100644 htdocs/modulebuilder/template/core/boxes/README.md create mode 100644 htdocs/modulebuilder/template/core/triggers/README.md diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 62251069c08..7f986e036c1 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -40,6 +40,7 @@ PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index 0ba9bbaa071..4ef05cb6e2b 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -146,7 +146,10 @@ if ($dirins && $action == 'initmodule' && $modulename) 'MyModule'=>$modulename, 'MYMODULE'=>strtoupper($modulename), 'My module'=>$modulename, - 'htdocs/modulebuilder/template/'=>strtolower($modulename), + 'my module'=>$modulename, + 'Mon module'=>$modulename, + 'mon module'=>$modulename, + 'htdocs/modulebuilder/template/'=>strtolower($modulename), '---Put here your own copyright and developer email---'=>dol_print_date($now,'%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'') ); @@ -293,7 +296,10 @@ if ($dirins && $action == 'initobject' && $module && $objectname) 'MyModule'=>$module, 'MYMODULE'=>strtoupper($module), 'My module'=>$module, - 'htdocs/modulebuilder/template/'=>strtolower($modulename), + 'my module'=>$module, + 'mon module'=>$module, + 'Mon module'=>$module, + 'htdocs/modulebuilder/template/'=>strtolower($modulename), 'myobject'=>strtolower($objectname), 'MyObject'=>$objectname ); @@ -908,6 +914,11 @@ elseif (! empty($module)) $head2[$h][2] = 'specifications'; $h++; + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=languages&module='.$module.($forceddirread?'@'.$dirread:''); + $head2[$h][1] = $langs->trans("Languages"); + $head2[$h][2] = 'languages'; + $h++; + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.($forceddirread?'@'.$dirread:''); $head2[$h][1] = $langs->trans("Objects"); $head2[$h][2] = 'objects'; @@ -1151,6 +1162,51 @@ elseif (! empty($module)) } } + if ($tab == 'languages') + { + if ($action != 'editfile' || empty($file)) + { + $langfiles=dol_dir_list(dol_buildpath($modulelowercase.'/langs', 0), 'files', 1, '\.lang$'); + + foreach ($langfiles as $langfile) + { + $pathtofile = $modulelowercase.'/langs/'.$langfile['relativename']; + print ' '.$langs->trans("LanguageFile").' '.basename(dirname($pathtofile)).' : '.$pathtofile.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
'; + } + } + else + { + // Edit text language file + + //print $langs->trans("UseAsciiDocFormat").'
'; + + $fullpathoffile=dol_buildpath($file, 0); + + $content = file_get_contents($fullpathoffile); + + // New module + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + + $doleditor=new DolEditor('editfilecontent', $content, '', '300', 'Full', 'In', true, false, 'ace', 0, '99%'); + print $doleditor->Create(1, '', false, $langs->trans("File").' : '.$file, (GETPOST('format','aZ09')?GETPOST('format','aZ09'):'text')); + print '
'; + print '
'; + print ''; + print '   '; + print ''; + print '
'; + + print ''; + } + } + if ($tab == 'objects') { $head3 = array(); diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php index b8b43f1359d..7b353113c00 100644 --- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php +++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php @@ -78,13 +78,9 @@ class ActionsMyModule $error = 0; // Error counter - /* - print_r($parameters); - print_r($object); - echo "action: " . $action; - */ - - if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) { // do something only for the context 'somecontext1' or 'somecontext2' + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' + { } @@ -115,14 +111,9 @@ class ActionsMyModule $error = 0; // Error counter - /* - print_r($parameters); - print_r($object); - echo "action: " . $action; - */ - - if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) { // do something only for the context 'somecontext1' or 'somecontext2' - + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' + { foreach($parameters['toselect'] as $objectid) { // Do action on each object id @@ -156,7 +147,8 @@ class ActionsMyModule $error = 0; // Error counter - if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext' + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' { $this->resprints = ''; } @@ -171,4 +163,64 @@ class ActionsMyModule + /** + * Execute action + * + * @param array $parameters Array of parameters + * @param Object $object Object output on PDF + * @param string $action 'add', 'update', 'view' + * @return int <0 if KO, + * =0 if OK but we want to process standard actions too, + * >0 if OK and we want to replace standard actions. + */ + function beforePDFCreation($parameters, &$object, &$action) + { + global $langs,$conf; + global $hookmanager; + + $outputlangs=$langs; + + $ret=0; $deltemp=array(); + dol_syslog(get_class($this).'::executeHooks action='.$action); + + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' + { + + } + + return $ret; + } + + /** + * Execute action + * + * @param array $parameters Array of parameters + * @param Object $pdfhandler PDF builder handler + * @param string $action 'add', 'update', 'view' + * @return int <0 if KO, + * =0 if OK but we want to process standard actions too, + * >0 if OK and we want to replace standard actions. + */ + function afterPDFCreation($parameters, &$pdfhandler, &$action) + { + global $langs,$conf; + global $hookmanager; + + $outputlangs=$langs; + + $ret=0; $deltemp=array(); + dol_syslog(get_class($this).'::executeHooks action='.$action); + + /* print_r($parameters); print_r($object); echo "action: " . $action; */ + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext1' or 'somecontext2' + { + + } + + return $ret; + } + + /* Add here any other hooked methods... */ + } diff --git a/htdocs/modulebuilder/template/core/boxes/README.md b/htdocs/modulebuilder/template/core/boxes/README.md new file mode 100644 index 00000000000..b641e7136bc --- /dev/null +++ b/htdocs/modulebuilder/template/core/boxes/README.md @@ -0,0 +1 @@ +Directory where widgets files are stored. \ No newline at end of file diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php index 0806bcce8d9..a26f7148142 100644 --- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php +++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php @@ -95,7 +95,7 @@ class modMyModule extends DolibarrModules 'models' => 0, // Set this to 1 if module has its own models directory (core/modules/xxx) 'css' => array('/mymodule/css/mymodule.css.php'), // Set this to relative path of css file if module has its own css file 'js' => array('/mymodule/js/mymodule.js.php'), // Set this to relative path of js file if module must load a js on all pages - 'hooks' => array('hookcontext1','hookcontext2') // Set here all hooks context managed by module. You can also set hook context 'all' + 'hooks' => array('hookcontext1','hookcontext2') // Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all' ); // Data directories to create when module is enabled. @@ -305,15 +305,18 @@ class modMyModule extends DolibarrModules */ public function init($options='') { - $sql = array(); - $this->_load_tables('/mymodule/sql/'); // Create extrafields include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); + //$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1, 3, 'thirdparty'); //$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'string', 1, 10, 'project'); + //$param=array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')); + //$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'select', 1, 3, 'thirdparty', 0, 1, '', $param, 1); + + $sql = array(); return $this->_init($sql, $options); } diff --git a/htdocs/modulebuilder/template/core/triggers/README.md b/htdocs/modulebuilder/template/core/triggers/README.md new file mode 100644 index 00000000000..38d1b1d8961 --- /dev/null +++ b/htdocs/modulebuilder/template/core/triggers/README.md @@ -0,0 +1 @@ +Directory where triggers files are stored. \ No newline at end of file From 999ac8eccd54fe077bc25ab9ff2fd3ea8df15fc3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 24 Aug 2017 23:49:33 +0200 Subject: [PATCH 140/315] Complete module template --- .../mailinglist_mymodule_myobject.modules.php | 201 ++++++++++++++++++ 1 file changed, 201 insertions(+) create mode 100644 htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php new file mode 100644 index 00000000000..b3f2a36efab --- /dev/null +++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php @@ -0,0 +1,201 @@ + + * + * This file is an example to follow to add your own email selector inside + * the Dolibarr email tool. + * Follow instructions given in README file to know what to change to build + * your own emailing list selector. + * Code that need to be changed in this file are marked by "CHANGE THIS" tag. + */ + +include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; +dol_include_once("/mymodule/class/myobject.class.php"); + + +/** + * mailing_mailinglist_mymodule + */ +class mailing_mailinglist_mymodule_myobject extends MailingTargets +{ + // CHANGE THIS: Put here a name not already used + var $name='mailinglist_mymodule_myobject'; + // CHANGE THIS: Put here a description of your selector module + var $desc='My object emailing target selector'; + // CHANGE THIS: Set to 1 if selector is available for admin users only + var $require_admin=0; + + var $enabled=0; + var $require_module=array(); + var $picto='mymodule@mymodule'; + var $db; + + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + global $conf; + + $this->db=$db; + if (is_array($conf->modules)) + { + $this->enabled=in_array('mymodule',$conf->modules); + } + } + + + /** + * Affiche formulaire de filtre qui apparait dans page de selection des destinataires de mailings + * + * @return string Retourne zone select + */ + function formFilter() + { + global $langs; + $langs->load("members"); + + $form=new Form($this->db); + + $arraystatus=array(1=>'Option 1', 2=>'Option 2'); + + $s=''; + $s.=$langs->trans("Status").': '; + $s.=''; + $s.='
'; + + return $s; + } + + + /** + * Renvoie url lien vers fiche de la source du destinataire du mailing + * + * @param int $id ID + * @return string Url lien + */ + function url($id) + { + return ''.img_object('',"generic").''; + } + + + /** + * This is the main function that returns the array of emails + * + * @param int $mailing_id Id of emailing + * @param array $filtersarray Requete sql de selection des destinataires + * @return int <0 if error, number of emails added if ok + */ + function add_to_target($mailing_id,$filtersarray=array()) + { + $target = array(); + $cibles = array(); + $j = 0; + + + $sql = " select rowid as id, email, firstname, lastname, plan, partner"; + $sql.= " from ".MAIN_DB_PREFIX."myobject"; + $sql.= " where email IS NOT NULL AND email != ''"; + if (! empty($_POST['filter']) && $_POST['filter'] != 'none') $sql.= " AND status = '".$this->db->escape($_POST['filter'])."'"; + $sql.= " ORDER BY email"; + + // Stocke destinataires dans cibles + $result=$this->db->query($sql); + if ($result) + { + $num = $this->db->num_rows($result); + $i = 0; + + dol_syslog("mailinglist_mymodule_myobject.modules.php: mailing ".$num." targets found"); + + $old = ''; + while ($i < $num) + { + $obj = $this->db->fetch_object($result); + if ($old <> $obj->email) + { + $cibles[$j] = array( + 'email' => $obj->email, + 'name' => $obj->lastname, + 'id' => $obj->id, + 'firstname' => $obj->firstname, + 'other' => $obj->plan.';'.$obj->partner, + 'source_url' => $this->url($obj->id), + 'source_id' => $obj->id, + 'source_type' => 'dolicloud' + ); + $old = $obj->email; + $j++; + } + + $i++; + } + } + else + { + dol_syslog($this->db->error()); + $this->error=$this->db->error(); + return -1; + } + + // You must fill the $target array with record like this + // $target[0]=array('email'=>'email_0','name'=>'name_0','firstname'=>'firstname_0'); + // ... + // $target[n]=array('email'=>'email_n','name'=>'name_n','firstname'=>'firstname_n'); + + // Example: $target[0]=array('email'=>'myemail@mydomain.com','name'=>'Doe','firstname'=>'John'); + + // ----- Your code end here ----- + + return parent::add_to_target($mailing_id, $cibles); + } + + + /** + * On the main mailing area, there is a box with statistics. + * If you want to add a line in this report you must provide an + * array of SQL request that returns two field: + * One called "label", One called "nb". + * + * @return array + */ + function getSqlArrayForStats() + { + // CHANGE THIS: Optionnal + + //var $statssql=array(); + //$this->statssql[0]="SELECT field1 as label, count(distinct(email)) as nb FROM mytable WHERE email IS NOT NULL"; + + return array(); + } + + + /** + * Return here number of distinct emails returned by your selector. + * For example if this selector is used to extract 500 different + * emails from a text file, this function must return 500. + * + * @param string $filter Filter + * @param string $option Options + * @return int Nb of recipients + */ + function getNbOfRecipients($filter=1,$option='') + { + $a=parent::getNbOfRecipients("select count(distinct(email)) as nb from ".MAIN_DB_PREFIX."myobject as p where email IS NOT NULL AND email != ''"); + + if ($a < 0 || $b < 0) return -1; + if ($option == '') return $a; + return ($a+$b); + } + +} + From 533881e620f500121580380f454f9a7e133a18c7 Mon Sep 17 00:00:00 2001 From: fappels Date: Fri, 25 Aug 2017 11:58:34 +0200 Subject: [PATCH 141/315] Fix supplier prices not shown when best buy hidden only show value if item has supplier --- htdocs/product/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 73911588600..dd98a768c6b 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -834,7 +834,7 @@ else print ''; - // Multicompany - if (! empty($conf->multicompany->enabled) && is_object($mc)) - { - if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) - { - print "".''; - print "\n"; - } - else - { - print ''; - } - } - // Accountancy code if ($conf->accounting->enabled) { @@ -1109,6 +1094,24 @@ if ($action == 'create' || $action == 'adduserldap') print ""; } + // Multicompany + // This is now done with hook formObjectOptions + /* + if (! empty($conf->multicompany->enabled) && is_object($mc)) + { + if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) // condition must be same for create and edit mode + { + print "".''; + print "\n"; + } + else + { + print ''; + } + } + */ + // Other attributes $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -1498,6 +1501,24 @@ else print ''; print "\n"; + // Multicompany + // This is now done with hook formObjectOptions (included into /core/tpl/extrafields_view.tpl.php) + /* + if (! empty($conf->multicompany->enabled) && is_object($mc)) + { + if (! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) + { + print '\n"; + } + }*/ + // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -2392,6 +2413,25 @@ else print "\n"; } + // Multicompany + // This is now done with hook formObjectOptions + /* + // TODO check if user not linked with the current entity before change entity (thirdparty, invoice, etc.) !! + if (! empty($conf->multicompany->enabled) && is_object($mc)) + { + if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + { + print "".''; + print "\n"; + } + else + { + print ''; + } + } + */ + // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook From 98f5fbab5dbb11f6021f96d5746d8d146c2c34ab Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 25 Aug 2017 13:50:45 +0200 Subject: [PATCH 143/315] Fix error on contact/address not linked on thirdparty --- htdocs/contact/agenda.php | 40 ++++++++++++++++----------------- htdocs/core/lib/company.lib.php | 26 ++++++++++----------- 2 files changed, 33 insertions(+), 33 deletions(-) diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php index 7f35c71cd11..cc7f36261cc 100644 --- a/htdocs/contact/agenda.php +++ b/htdocs/contact/agenda.php @@ -211,7 +211,7 @@ else dol_fiche_head($head, 'agenda', $title, -1, 'contact'); $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
'; if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { @@ -223,42 +223,42 @@ else else $morehtmlref.=$langs->trans("ContactNotLinkedToCompany"); } $morehtmlref.='
'; - + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref); - + print '
'; - + print '
'; - + $object->info($id); print dol_print_object_info($object, 1); - + print '
'; - + print dol_fiche_end(); - + // Actions buttons - + $objcon=$object; $object->fetch_thirdparty(); $objthirdparty=$object->thirdparty; - + $out=''; $permok=$user->rights->agenda->myactions->create; if ((! empty($objthirdparty->id) || ! empty($objcon->id)) && $permok) { //$out.='trans("AddAnAction"),'filenew'); //$out.=""; } - - + + print '
'; - + if (! empty($conf->agenda->enabled)) { if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create)) @@ -270,22 +270,22 @@ else print ''.$langs->trans("AddAction").''; } } - + print '
'; - + if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) )) { $param='&id='.$id; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - - + + print load_fiche_titre($langs->trans("TasksHistoryForThisContact"),'',''); - + // List of all actions $filters=array(); $filters['search_agenda_label']=$search_agenda_label; - + show_actions_done($conf,$langs,$db,$objthirdparty,$object,0,$actioncode, '', $filters, $sortfield, $sortorder); } } diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index ae4dfe1c2e4..fe36e0e02f4 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1043,7 +1043,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= global $param; // Check parameters - if (! is_object($filterobj)) dol_print_error('','BadParameter'); + if (! is_object($filterobj) && ! is_object($objcon)) dol_print_error('','BadParameter'); $out=''; $histo=array(); @@ -1061,24 +1061,24 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $sql.= " a.fk_user_author, a.fk_contact,"; $sql.= " c.code as acode, c.libelle as alabel, c.picto as apicto,"; $sql.= " u.rowid as user_id, u.login as user_login, u.photo as user_photo, u.firstname as user_firstname, u.lastname as user_lastname"; - if (get_class($filterobj) == 'Societe') $sql.= ", sp.lastname, sp.firstname"; - if (get_class($filterobj) == 'Adherent') $sql.= ", m.lastname, m.firstname"; - if (get_class($filterobj) == 'CommandeFournisseur') $sql.= ", o.ref"; + if (is_object($filterobj) && get_class($filterobj) == 'Societe') $sql.= ", sp.lastname, sp.firstname"; + if (is_object($filterobj) && get_class($filterobj) == 'Adherent') $sql.= ", m.lastname, m.firstname"; + if (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') $sql.= ", o.ref"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."actioncomm as a"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_actioncomm as c ON a.fk_action = c.id"; - if (get_class($filterobj) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; - if (get_class($filterobj) == 'Adherent') $sql.= ", ".MAIN_DB_PREFIX."adherent as m"; - if (get_class($filterobj) == 'CommandeFournisseur') $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as o"; + if (is_object($filterobj) && get_class($filterobj) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; + if (is_object($filterobj) && get_class($filterobj) == 'Adherent') $sql.= ", ".MAIN_DB_PREFIX."adherent as m"; + if (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as o"; $sql.= " WHERE u.rowid = a.fk_user_action"; $sql.= " AND a.entity IN (".getEntity('agenda').")"; - if (get_class($filterobj) == 'Societe' && $filterobj->id) $sql.= " AND a.fk_soc = ".$filterobj->id; - if (get_class($filterobj) == 'Project' && $filterobj->id) $sql.= " AND a.fk_project = ".$filterobj->id; - if (get_class($filterobj) == 'Adherent') + if (is_object($filterobj) && get_class($filterobj) == 'Societe' && $filterobj->id) $sql.= " AND a.fk_soc = ".$filterobj->id; + if (is_object($filterobj) && get_class($filterobj) == 'Project' && $filterobj->id) $sql.= " AND a.fk_project = ".$filterobj->id; + if (is_object($filterobj) && get_class($filterobj) == 'Adherent') { $sql.= " AND a.fk_element = m.rowid AND a.elementtype = 'member'"; if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id; } - if (get_class($filterobj) == 'CommandeFournisseur') + if (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') { $sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'order_supplier'"; if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id; @@ -1239,7 +1239,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $facturestatic=new Facture($db); $out.='
'; - if ($objcon && get_class($objcon) == 'Contact' && get_class($filterobj) == 'Societe') + if ($objcon && get_class($objcon) == 'Contact' && $filterobj && get_class($filterobj) == 'Societe') { $out.=''; } @@ -1247,7 +1247,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= { $out.=''; } - if (get_class($filterobj) == 'Societe') $out.=''; + if ($filterobj && get_class($filterobj) == 'Societe') $out.=''; $out.="\n"; From 7030d0d5962b3160b883589d554917b760b1a3a9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 25 Aug 2017 15:04:55 +0200 Subject: [PATCH 144/315] Add combo on ldap selection --- htdocs/user/card.php | 15 ++++++++------- 1 file changed, 8 insertions(+), 7 deletions(-) diff --git a/htdocs/user/card.php b/htdocs/user/card.php index 7209b900378..f01915247bf 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -369,7 +369,7 @@ if (empty($reshook)) { $object->default_range = GETPOST('default_range'); $object->default_c_exp_tax_cat = GETPOST('default_c_exp_tax_cat'); - + if (! empty($conf->multicompany->enabled)) { if (! empty($_POST["superadmin"])) @@ -718,6 +718,7 @@ if ($action == 'create' || $action == 'adduserldap') if (is_array($liste) && count($liste)) { print $form->selectarray('users', $liste, '', 1); + print ajax_combobox('users'); } print '"; } - + if (!empty($conf->global->MAIN_USE_EXPENSE_IK)) { print ''; @@ -1125,7 +1126,7 @@ if ($action == 'create' || $action == 'adduserldap') print $form->selectarray('default_range', range(0, $maxRangeNum), $object->default_range); print ''; } - + // Other attributes $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -1143,7 +1144,7 @@ if ($action == 'create' || $action == 'adduserldap') $doleditor=new DolEditor('note','','',120,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_3,'90%'); $doleditor->Create(); print "\n"; - + // Signature print ''; print ''; } - + // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -2428,14 +2429,14 @@ else print ''; - + print ''; print ''; } - + // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook From c9643109dff74491c6d7bd6df88b581161cef289 Mon Sep 17 00:00:00 2001 From: John Date: Fri, 25 Aug 2017 16:21:34 +0200 Subject: [PATCH 145/315] Fix comment doc --- htdocs/compta/facture/class/facture-rec.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index 581231ebefa..ddf813db30b 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -1305,7 +1305,7 @@ class FactureLigneRec extends CommonInvoiceLine /** * Recupere les lignes de factures predefinies dans this->lines - * + * @param int $rowid * @return int 1 if OK, < 0 if KO */ function fetch($rowid) From 040071b07b20f9062740493a9eba2701de5b5d56 Mon Sep 17 00:00:00 2001 From: John Date: Fri, 25 Aug 2017 16:25:40 +0200 Subject: [PATCH 146/315] Change copyright comment --- htdocs/compta/facture/admin/facture_rec_cust_extrafields.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php index c365f59ba37..1bc9272a32f 100644 --- a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php @@ -4,7 +4,7 @@ * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Jean-Francois FERRY -* Copyright (C) 2017 ATM-CONSULTING +* Copyright (C) 2017 John BOTELLA * * 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 From 9d380a8b8acd5bc1cb4527d906d6c7195634e804 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 25 Aug 2017 16:38:45 +0200 Subject: [PATCH 147/315] NEW Can edit the language into the email templates editor. --- htdocs/admin/mails_templates.php | 95 ++++++++++++---------- htdocs/core/class/html.formadmin.class.php | 7 +- 2 files changed, 54 insertions(+), 48 deletions(-) diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index f0cbb91c6c3..5e309eab48c 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -45,6 +45,7 @@ $langs->load("errors"); $langs->load("admin"); $langs->load("main"); $langs->load("mails"); +$langs->load("languages"); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); @@ -85,17 +86,17 @@ $tabsqlsort[25]="label ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); -$tabfield[25]= "label,type_template,private,position,topic,content"; +$tabfield[25]= "label,type_template,lang,private,position,topic,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfield[25].=',content_lines'; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); -$tabfieldvalue[25]= "label,type_template,private,position,topic,content"; +$tabfieldvalue[25]= "label,type_template,lang,private,position,topic,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfieldvalue[25].=',content_lines'; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); -$tabfieldinsert[25]= "label,type_template,private,position,topic,content"; +$tabfieldinsert[25]= "label,type_template,lang,private,position,topic,content"; if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) $tabfieldinsert[25].=',content_lines'; $tabfieldinsert[25].=',entity'; // Must be at end because not into other arrays @@ -144,16 +145,16 @@ $sourceList=array(); // We save list of template email Dolibarr can manage. This list can found by a grep into code on "->param['models']" $elementList = array(); -if ($conf->propal->enabled) $elementList['propal_send']=$langs->trans('MailToSendProposal'); -if ($conf->commande->enabled) $elementList['order_send']=$langs->trans('MailToSendOrder'); -if ($conf->facture->enabled) $elementList['facture_send']=$langs->trans('MailToSendInvoice'); -if ($conf->expedition->enabled) $elementList['shipping_send']=$langs->trans('MailToSendShipment'); -if ($conf->ficheinter->enabled) $elementList['fichinter_send']=$langs->trans('MailToSendIntervention'); +if ($conf->propal->enabled) $elementList['propal_send']=$langs->trans('MailToSendProposal'); +if ($conf->commande->enabled) $elementList['order_send']=$langs->trans('MailToSendOrder'); +if ($conf->facture->enabled) $elementList['facture_send']=$langs->trans('MailToSendInvoice'); +if ($conf->expedition->enabled) $elementList['shipping_send']=$langs->trans('MailToSendShipment'); +if ($conf->ficheinter->enabled) $elementList['fichinter_send']=$langs->trans('MailToSendIntervention'); if ($conf->supplier_proposal->enabled) $elementList['supplier_proposal_send']=$langs->trans('MailToSendSupplierRequestForQuotation'); -if ($conf->fournisseur->enabled) $elementList['order_supplier_send']=$langs->trans('MailToSendSupplierOrder'); -if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$langs->trans('MailToSendSupplierInvoice'); -if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty'); -if ($conf->contrat->enabled) $elementList['contract']=$langs->trans('MailToSendContract'); +if ($conf->fournisseur->enabled) $elementList['order_supplier_send']=$langs->trans('MailToSendSupplierOrder'); +if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$langs->trans('MailToSendSupplierInvoice'); +if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty'); +if ($conf->contrat->enabled) $elementList['contract']=$langs->trans('MailToSendContract'); $parameters=array('elementList'=>$elementList); $reshook=$hookmanager->executeHooks('emailElementlist',$parameters); // Note that $action and $object may have been modified by some hooks @@ -204,7 +205,7 @@ if (empty($reshook)) if ($value == 'content') $value='content-'.$rowid; if ($value == 'content_lines') $value='content_lines-'.$rowid; - if (! isset($_POST[$value]) || $_POST[$value]=='') + if (! isset($_POST[$value]) || ($_POST[$value]=='' && $value!='lang')) { $ok=0; $fieldnamekey=$listfield[$f]; @@ -434,16 +435,13 @@ if ($action == 'delete') //var_dump($elementList); -$sql="SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active"; +$sql="SELECT rowid as rowid, label, type_template, lang, private, position, topic, content_lines, content, active"; $sql.=" FROM ".MAIN_DB_PREFIX."c_email_templates"; $sql.=" WHERE entity IN (".getEntity('email_template').")"; if ($search_label) $sql.=natural_search('label', $search_label); - -if ($search_country_id > 0) +if (empty($conf->global->MAIN_MULTILANGS)) { - if (preg_match('/ WHERE /',$sql)) $sql.= " AND "; - else $sql.=" WHERE "; - $sql.= " c.rowid = ".$search_country_id; + $sql.= " AND (lang = '".$langs->defaultlang."' OR lang IS NULL)"; } if ($sortfield) @@ -469,21 +467,21 @@ $sql.=$db->plimit($listlimit+1,$offset); $fieldlist=explode(',',$tabfield[$id]); -print ''; -print ''; -print ''; - -print '
'.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("ProjectRef").''.$langs->trans("ThirdParty").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").''; if ($obj->tobuy) { - if (($productFournList = $product_fourn->list_product_fournisseur_price($product_fourn->id)) > 0) + if (count($productFournList = $product_fourn->list_product_fournisseur_price($obj->rowid)) > 0) { $htmltext=$product_fourn->display_price_product_fournisseur(1, 1, 0, 1, $productFournList); print $form->textwithpicto(count($productFournList),$htmltext); From da34ea6b115f3a7116d5cc94ac7e7c56594fd274 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 25 Aug 2017 13:25:34 +0200 Subject: [PATCH 142/315] FIX field entity "edit" and "view" was in hook but not "create". --- htdocs/user/card.php | 70 ++++++++++++++++++++++++++++++++++---------- 1 file changed, 55 insertions(+), 15 deletions(-) diff --git a/htdocs/user/card.php b/htdocs/user/card.php index a2938a89712..eeb1e898736 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -1010,21 +1010,6 @@ if ($action == 'create' || $action == 'adduserldap') } print '
'.$langs->trans("Entity").'".$mc->select_entities($conf->entity); - print "
'.$langs->trans("Entity").'".$mc->select_entities($conf->entity); + print "
'.dol_print_date($object->datepreviouslogin,"dayhour").'
' . $langs->trans("Entity") . ''; + if (empty($object->entity)) { + print $langs->trans("AllEntities"); + } else { + $mc->getInfo($object->entity); + print $mc->label; + } + print "
'.$langs->trans("Entity").'".$mc->select_entities($object->entity, 'entity', '', 0, 1); // last parameter 1 means, show also a choice 0=>'all entities' + print "
'; print ''; @@ -1111,7 +1112,7 @@ if ($action == 'create' || $action == 'adduserldap') null, '90%' ); print "
'.$langs->trans("DefaultCategoryCar").'
'.$langs->trans("Signature").''; @@ -1527,7 +1528,7 @@ else print $object->default_range; print '
'; print $form->selectExpenseCategories($object->default_c_exp_tax_cat, 'default_c_exp_tax_cat', 1); print '
'.$langs->trans("DefaultRangeNumber").''; $maxRangeNum = ExpenseReportIk::getMaxRangeNumber($object->default_c_exp_tax_cat); print $form->selectarray('default_range', range(0, $maxRangeNum), $object->default_range); print '
'; - // Form to add a new line $alabelisused=0; $var=false; $fieldlist=explode(',',$tabfield[$id]); -if ($action != 'edit') -{ - // Line for title +//if ($action != 'edit') +//{ + print ''; + print ''; + print ''; + + print '
'; + + // Line for title print ''; foreach ($fieldlist as $field => $value) { @@ -593,12 +591,13 @@ if ($action != 'edit') $colspan=count($fieldlist)+1; //print ''; // Keep   to have a line with enough height -} -print '
 
'; -print ''; + print '
'; -print '
'; + print ''; + + print '
'; +//} print '
'; print ''; @@ -732,15 +731,15 @@ if ($resql) // Show value for field if ($showfield) { - print ''; // To create an artificial CR for the current tr we are on + print ''; + print ''; // To create an artificial CR for the current tr we are on $okforextended = true; - if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) - $okforextended = false; - $doleditor = new DolEditor($tmpfieldlist.'-'.$rowid, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_6, '90%'); - print $doleditor->Create(1); - print ''; - print ''; - + if (empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended = false; + $doleditor = new DolEditor($tmpfieldlist.'-'.$rowid, (! empty($obj->{$tmpfieldlist}) ? $obj->{$tmpfieldlist} : ''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_6, '90%'); + print $doleditor->Create(1); + print ''; + print ''; + print ''; } } } @@ -764,12 +763,16 @@ if ($resql) { $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; } + if ($value == 'lang' && $valuetoshow) + { + $valuetoshow = $valuetoshow.' - '.$langs->trans("Language_".$valuetoshow); + } $class='tddict'; // Show value for field if ($showfield) { - print ''.$valuetoshow.''; + print ''.$valuetoshow.''; } } } @@ -884,7 +887,15 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') if ($fieldlist[$field] == 'lang') { print ''; - print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang'); + if (! empty($conf->global->MAIN_MULTILANGS)) + { + print $formadmin->select_language($langs->defaultlang,'lang'); + } + else + { + //print $langs->defaultlang.' - '.$langs->trans('Language_'.$langs->defaultlang); + print ''; + } print ''; } // Le type de template diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php index 16a16719366..459f256918c 100644 --- a/htdocs/core/class/html.formadmin.class.php +++ b/htdocs/core/class/html.formadmin.class.php @@ -85,16 +85,11 @@ class FormAdmin asort($langs_available); - $uncompletelanguages=array('da_DA','fi_FI','hu_HU','is_IS','pl_PL','ro_RO','ru_RU','sv_SV','tr_TR','zh_CN'); foreach ($langs_available as $key => $value) { $valuetoshow=$value; if ($showcode) $valuetoshow=$key.' - '.$value; - - if ($showwarning && in_array($key,$uncompletelanguages)) - { - //$value.=' - '.$langs->trans("TranslationUncomplete",$key); - } + if ($filter && is_array($filter)) { if ( ! array_key_exists($key, $filter)) From 7329d21dcd3a727327100ac926df69c6b39a7e9a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 25 Aug 2017 17:13:33 +0200 Subject: [PATCH 148/315] Fix lang selection --- htdocs/admin/mails_templates.php | 44 +++++++++++++--------- htdocs/core/class/html.formadmin.class.php | 2 +- 2 files changed, 28 insertions(+), 18 deletions(-) diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index 5e309eab48c..390c792a879 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -205,7 +205,7 @@ if (empty($reshook)) if ($value == 'content') $value='content-'.$rowid; if ($value == 'content_lines') $value='content_lines-'.$rowid; - if (! isset($_POST[$value]) || ($_POST[$value]=='' && $value!='lang')) + if ((! isset($_POST[$value]) || $_POST[$value]=='') && $value != 'lang') { $ok=0; $fieldnamekey=$listfield[$f]; @@ -254,15 +254,16 @@ if (empty($reshook)) $i=0; foreach ($listfieldinsert as $f => $value) { - //var_dump($i.' - '.$listfieldvalue[$i].' - '.$_POST[$listfieldvalue[$i]].' - '.$value); - if ($value == 'entity') { - $_POST[$listfieldvalue[$i]] = $conf->entity; - } + $keycode=$listfieldvalue[$i]; + if ($value == 'lang') $keycode='langcode'; + + //var_dump($i.' - '.$listfieldvalue[$i].' - '.$_POST[$listfieldvalue[$i]].' - '.$value); + if ($value == 'entity') $_POST[$keycode] = $conf->entity; if ($i) $sql.=","; - if ($value == 'private' && ! is_numeric($_POST[$listfieldvalue[$i]])) $_POST[$listfieldvalue[$i]]='0'; - if ($value == 'position' && ! is_numeric($_POST[$listfieldvalue[$i]])) $_POST[$listfieldvalue[$i]]='1'; - if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; // For vat, we want/accept code = '' - else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + if ($value == 'private' && ! is_numeric($_POST[$keycode])) $_POST[$keycode]='0'; + if ($value == 'position' && ! is_numeric($_POST[$keycode])) $_POST[$keycode]='1'; + if ($_POST[$keycode] == '' || ($keycode == 'langcode' && empty($_POST[$keycode]))) $sql.="null"; // For vat, we want/accept code = '' + else $sql.="'".$db->escape($_POST[$keycode])."'"; $i++; } $sql.=",1)"; @@ -302,15 +303,16 @@ if (empty($reshook)) $i = 0; foreach ($listfieldmodify as $field) { + $keycode=$listfieldvalue[$i]; + if ($field == 'lang') $keycode='langcode'; + if ($field == 'content') $_POST['content']=$_POST['content-'.$rowid]; if ($field == 'content_lines') $_POST['content_lines']=$_POST['content_lines-'.$rowid]; - if ($field == 'entity') { - $_POST[$listfieldvalue[$i]] = $conf->entity; - } + if ($field == 'entity') $_POST[$keycode] = $conf->entity; if ($i) $sql.=","; $sql.= $field."="; - if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; // For vat, we want/accept code = '' - else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; + if ($_POST[$keycode] == '' || ($keycode == 'langcode' && empty($_POST[$keycode]))) $sql.="null"; // For vat, we want/accept code = '' + else $sql.="'".$db->escape($_POST[$keycode])."'"; $i++; } $sql.= " WHERE ".$rowidcol." = '".$rowid."'"; @@ -698,6 +700,7 @@ if ($resql) $obj = $db->fetch_object($resql); //print_r($obj); print ''; + if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code))) { $tmpaction='edit'; @@ -889,12 +892,19 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') print ''; if (! empty($conf->global->MAIN_MULTILANGS)) { - print $formadmin->select_language($langs->defaultlang,'lang'); + $selectedlang = $langs->defaultlang; + if ($context == 'edit') $selectedlang = $obj->{$fieldlist[$field]}; + print $formadmin->select_language($selectedlang, 'langcode', 0, null, 1); } else { - //print $langs->defaultlang.' - '.$langs->trans('Language_'.$langs->defaultlang); - print ''; + if (! empty($obj->{$fieldlist[$field]})) + { + print $obj->{$fieldlist[$field]}.' - '.$langs->trans('Language_'.$obj->{$fieldlist[$field]}); + } + $keyname=$fieldlist[$field]; + if ($keyname == 'lang') $keyname='langcode'; // Avoid conflict with lang param + print ''; } print ''; } diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php index 459f256918c..e2a423e9ca4 100644 --- a/htdocs/core/class/html.formadmin.class.php +++ b/htdocs/core/class/html.formadmin.class.php @@ -69,7 +69,7 @@ class FormAdmin $out.= ''; @@ -469,7 +472,7 @@ if ($object->fetch($id) >= 0) print ''; // Other print ''; - print ' '; + print ''; print ''; // Source print ''; From 54cc1ac800bba61f8759e41fac71a1c93fb8f5ef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 25 Aug 2017 21:12:22 +0200 Subject: [PATCH 150/315] Merge emailing target selectors. --- htdocs/comm/mailing/cibles.php | 25 +- .../modules/mailings/contacts1.modules.php | 231 ++++++++++++++-- .../modules/mailings/contacts2.modules.php | 222 --------------- .../modules/mailings/contacts3.modules.php | 250 ----------------- .../modules/mailings/contacts4.modules.php | 252 ------------------ .../core/modules/mailings/fraise.modules.php | 66 ++++- .../modules/mailings/framboise.modules.php | 234 ---------------- htdocs/install/upgrade2.php | 5 + htdocs/langs/en_US/companies.lang | 1 + 9 files changed, 280 insertions(+), 1006 deletions(-) delete mode 100644 htdocs/core/modules/mailings/contacts2.modules.php delete mode 100644 htdocs/core/modules/mailings/contacts3.modules.php delete mode 100644 htdocs/core/modules/mailings/contacts4.modules.php delete mode 100644 htdocs/core/modules/mailings/framboise.modules.php diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 6e917010b51..9669d8c0ff3 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -91,8 +91,7 @@ if ($action == 'add') { require_once $file; - // We fill $filtersarray. Using this variable is now deprecated. - // Kept for backward compatibility. + // We fill $filtersarray. Using this variable is now deprecated. Kept for backward compatibility. $filtersarray=array(); if (isset($_POST["filter"])) $filtersarray[0]=$_POST["filter"]; @@ -157,11 +156,13 @@ if ($action == 'delete') } } -if ($_POST["button_removefilter"]) +// Purge search criteria +if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers { $search_lastname=''; $search_firstname=''; $search_email=''; + $search_other=''; $search_dest_status=''; } @@ -304,12 +305,10 @@ if ($object->fetch($id) >= 0) if ($qualified) { $var = !$var; - //print ''; -// print '
'; if ($allowaddtarget) { - print ''; + print ''; print ''; } else @@ -317,13 +316,11 @@ if ($object->fetch($id) >= 0) print '
'; } - //print ''; print '
'; if (empty($obj->picto)) $obj->picto='generic'; - print img_object($langs->trans("Module").': '.get_class($obj),$obj->picto); + print img_object($langs->trans("EmailingTargetSelector").': '.get_class($obj),$obj->picto); print ' '; print $obj->getDesc(); - //print ''; print '
'; try { @@ -334,7 +331,6 @@ if ($object->fetch($id) >= 0) dol_syslog($e->getMessage(), LOG_ERR); } - //print ''; print '
'; if ($nbofrecipient >= 0) { @@ -344,10 +340,8 @@ if ($object->fetch($id) >= 0) { print $langs->trans("Error").' '.img_error($obj->error); } - //print ''; print '
'; - //print ''; print '
'; if ($allowaddtarget) { @@ -361,10 +355,8 @@ if ($object->fetch($id) >= 0) if ($filter) print $filter; else print $langs->trans("None"); } - //print ''; print '
'; - //print ''; print '
'; if ($allowaddtarget) { @@ -376,19 +368,14 @@ if ($object->fetch($id) >= 0) //print $langs->trans("MailNoChangePossible"); print " "; } - //print ''; print '
'; if ($allowaddtarget) print ''; else print '
'; - - //print "\n"; -// print '
'."\n"; } } } // End foreach dir - //print ''; print '
'; print '

'; diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 0e4966a5ada..51cca978ca6 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -28,8 +28,7 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** - * \class mailing_contacts1 - * \brief Class to offer a selector of emailing targets with Rule 'Poire'. + * Class to offer a selector of emailing targets from contacts */ class mailing_contacts1 extends MailingTargets { @@ -39,7 +38,7 @@ class mailing_contacts1 extends MailingTargets var $require_module=array("societe"); // Module mailing actif si modules require_module actifs var $require_admin=0; // Module mailing actif pour user admin ou non var $picto='contact'; - + var $db; @@ -101,8 +100,7 @@ class mailing_contacts1 extends MailingTargets $sql.= " AND c.no_email = 0"; $sql.= " AND c.statut = 1"; - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients + // The request must return a field called "nb" to be understandable by parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } @@ -118,10 +116,86 @@ class mailing_contacts1 extends MailingTargets $langs->load("companies"); $langs->load("commercial"); $langs->load("suppliers"); + $langs->load("categories"); $s=''; - $s.=''; + $s.=''; + if ($resql) + { + $num = $this->db->num_rows($resql); + $i = 0; + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $s.=''; + $i++; + } + } + else dol_print_error($this->db); + $s.=''; + + $s.=' '; + + // Filter on contact category + $s .= $langs->trans("ContactCategoriesShort").': '; + $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; + $sql.= " FROM "; + $sql.= " ".MAIN_DB_PREFIX."socpeople as sp,"; + $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; + $sql.= " ".MAIN_DB_PREFIX."categorie_contact as cs"; + $sql.= " WHERE sp.statut = 1"; // Note that null != '' is false + //$sql.= " AND sp.no_email = 0"; + //$sql.= " AND sp.email != ''"; + //$sql.= " AND sp.entity IN (".getEntity('societe').")"; + $sql.= " AND cs.fk_categorie = c.rowid"; + $sql.= " AND cs.fk_socpeople = sp.rowid"; + $sql.= " GROUP BY c.label"; + $sql.= " ORDER BY c.label"; + $resql = $this->db->query($sql); + + $s.=''; + + $s.='
'; + // Add prospect of a particular level + $s.=$langs->trans("NatureOfThirdParty").': '; + $s.=''; + + $s.= ' '; + + // Filter on thirdparty category + $s .= $langs->trans("CustomersProspectsCategoriesShort").': '; + $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; + $sql.= " FROM "; + $sql.= " ".MAIN_DB_PREFIX."socpeople as sp,"; + $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; + $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; + $sql.= " WHERE sp.statut = 1"; // Note that null != '' is false + //$sql.= " AND sp.no_email = 0"; + //$sql.= " AND sp.email != ''"; + //$sql.= " AND sp.entity IN (".getEntity('societe').")"; + $sql.= " AND cs.fk_categorie = c.rowid"; + $sql.= " AND cs.fk_soc = sp.fk_soc"; + $sql.= " GROUP BY c.label"; + $sql.= " ORDER BY c.label"; + $resql = $this->db->query($sql); + + $s.=''; + + $s.= ' '; + + // Filter on thirdparty category + $s .= $langs->trans("SuppliersCategoriesShort").': '; + $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; + $sql.= " FROM "; + $sql.= " ".MAIN_DB_PREFIX."socpeople as sp,"; + $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; + $sql.= " ".MAIN_DB_PREFIX."categorie_fournisseur as cs"; + $sql.= " WHERE sp.statut = 1"; // Note that null != '' is false + //$sql.= " AND sp.no_email = 0"; + //$sql.= " AND sp.email != ''"; + //$sql.= " AND sp.entity IN (".getEntity('societe').")"; + $sql.= " AND cs.fk_categorie = c.rowid"; + $sql.= " AND cs.fk_soc = sp.fk_soc"; + $sql.= " GROUP BY c.label"; + $sql.= " ORDER BY c.label"; + $resql = $this->db->query($sql); + + $s.=''; + return $s; } @@ -168,13 +328,19 @@ class mailing_contacts1 extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires + * @param array $filtersarray Optional filter data (deprecated) * @return int <0 si erreur, nb ajout si ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf, $langs; + $filter = GETPOST('filter','alpha'); + $filter_jobposition = GETPOST('filter_jobposition','alpha'); + $filter_category = GETPOST('filter_category','alpha'); + $filter_category_customer = GETPOST('filter_category_customer','alpha'); + $filter_category_supplier = GETPOST('filter_category_supplier','alpha'); + $cibles = array(); // List prospects levels @@ -197,27 +363,43 @@ class mailing_contacts1 extends MailingTargets } else dol_print_error($this->db); - // La requete doit retourner: id, email, fk_contact, name, firstname, other - $sql = "SELECT c.rowid as id, c.email as email, c.rowid as fk_contact,"; - $sql.= " c.lastname, c.firstname, c.civility as civility_id,"; + // Request must return: id, email, fk_contact, lastname, firstname, other + $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact, sp.lastname, sp.firstname, sp.civility as civility_id, sp.poste as jobposition,"; $sql.= " s.nom as companyname"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; - $sql.= " WHERE c.entity IN (".getEntity('societe').")"; - $sql.= " AND c.email <> ''"; - $sql.= " AND c.no_email = 0"; - $sql.= " AND c.statut = 1"; - $sql.= " AND c.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; - foreach($filtersarray as $key) + $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; + if ($filter_category <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c"; + if ($filter_category <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_contact as cs"; + if ($filter_category_customer <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c2"; + if ($filter_category_customer <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as c2s"; + if ($filter_category_supplier <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c3"; + if ($filter_category_supplier <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_fournisseur as c3s"; + $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; + $sql.= " AND sp.email <> ''"; + $sql.= " AND sp.no_email = 0"; + $sql.= " AND sp.statut = 1"; + $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; + // Filter on category + if ($filter_category <> 'all') $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_socpeople = sp.rowid"; + if ($filter_category <> 'all') $sql.= " AND c.label = '".$this->db->escape($filter_category)."'"; + if ($filter_category_customer <> 'all') $sql.= " AND c2s.fk_categorie = c2.rowid AND c2s.fk_soc = sp.fk_soc"; + if ($filter_category_customer <> 'all') $sql.= " AND c2.label = '".$this->db->escape($filter_category_customer)."'"; + if ($filter_category_supplier <> 'all') $sql.= " AND c3s.fk_categorie = c3.rowid AND c3s.fk_soc = sp.fk_soc"; + if ($filter_category_supplier <> 'all') $sql.= " AND c3.label = '".$this->db->escape($filter_category_supplier)."'"; + // Filter on nature + $key = $filter; { - if ($key == 'prospects') $sql.= " AND s.client=2"; //print "xx".$key; + if ($key == 'prospects') $sql.= " AND s.client=2"; foreach($prospectlevel as $codelevel=>$valuelevel) if ($key == 'prospectslevel'.$codelevel) $sql.= " AND s.fk_prospectlevel='".$codelevel."'"; if ($key == 'customers') $sql.= " AND s.client=1"; if ($key == 'suppliers') $sql.= " AND s.fournisseur=1"; } - $sql.= " ORDER BY c.email"; - //print "x".$sql; + // Filter on job position + $key = $filter_jobposition; + if (! empty($key) && $key != 'all') $sql.= " AND sp.poste ='".$this->db->escape($key)."'"; + $sql.= " ORDER BY sp.email"; + //print "wwwwwwx".$sql; // Stocke destinataires dans cibles $result=$this->db->query($sql); @@ -242,8 +424,9 @@ class mailing_contacts1 extends MailingTargets 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')), - 'source_url' => $this->url($obj->id), + ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')).';'. + ($langs->transnoentities("JobPosition").'='.$obj->jobposition), + 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' ); diff --git a/htdocs/core/modules/mailings/contacts2.modules.php b/htdocs/core/modules/mailings/contacts2.modules.php deleted file mode 100644 index a9c05434cd3..00000000000 --- a/htdocs/core/modules/mailings/contacts2.modules.php +++ /dev/null @@ -1,222 +0,0 @@ - - * Copyright (C) 2013 Regis Houssin - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * or see http://www.gnu.org/ - */ - -/** - * \file htdocs/core/modules/mailings/contacts2.modules.php - * \ingroup mailing - * \brief Provides a list of recipients for mailing module - */ - -include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; - - -/** - * \class mailing_contacts2 - * \brief Class to manage a list of personalised recipients for mailing feature - */ -class mailing_contacts2 extends MailingTargets -{ - var $name='ContactsByFunction'; - // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc='Add contacts by function'; - var $require_admin=0; - - var $require_module=array(); - var $picto='contact'; - var $db; - - - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db=$db; - } - - - /** - * Renvoie url lien vers fiche de la source du destinataire du mailing - * - * @param int $id ID - * @return string Url lien - */ - function url($id) - { - return ''.img_object('',"contact").''; - } - - /** - * This is the main function that returns the array of emails - * - * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray Function - * @return int <0 if error, number of emails added if ok - */ - function add_to_target($mailing_id,$filtersarray=array()) - { - global $conf,$langs; - - $target = array(); - - // La requete doit retourner: id, email, fk_contact, name, firstname, other - $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; - $sql.= " sp.lastname, sp.firstname as firstname, sp.civility as civility_id,"; - $sql.= " s.nom as companyname"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email <> ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - //$sql.= " AND sp.poste != ''"; - $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; - if ($filtersarray[0]<>'all') $sql.= " AND sp.poste ='".$this->db->escape($filtersarray[0])."'"; - $sql.= " ORDER BY sp.lastname, sp.firstname"; - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; - while ($i < $num) - { - $obj= $this->db->fetch_object($resql); - $target[] = array( - 'email' => $obj->email, - 'fk_contact' => $obj->fk_contact, - 'lastname' => $obj->lastname, - 'firstname' => $obj->firstname, - 'other' => - ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')), - 'source_url' => $this->url($obj->id), - 'source_id' => $obj->id, - 'source_type' => 'contact' - ); - $i++; - } - } - - return parent::add_to_target($mailing_id, $target); - } - - - /** - * On the main mailing area, there is a box with statistics. - * If you want to add a line in this report you must provide an - * array of SQL request that returns two field: - * One called "label", One called "nb". - * - * @return array Array with SQL requests - */ - function getSqlArrayForStats() - { - global $conf; - - $statssql=array(); - /*for ($i=0; $i<5; $i++) { - $statssql[$i] = "SELECT sp.poste as label"; - $statssql[$i].= ", count(distinct(sp.email)) as nb"; - $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s"; - $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; - $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false - $statssql[$i].= " AND (sp.poste IS NOT NULL AND sp.poste != '')"; - $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; - $statssql[$i].= " GROUP BY label"; - $statssql[$i].= " ORDER BY nb DESC"; - $statssql[$i].= " LIMIT $i,1"; - }*/ - - return $statssql; - } - - - /** - * Return here number of distinct emails returned by your selector. - * - * @param string $sql Requete sql de comptage - * @return int - */ - function getNbOfRecipients($sql='') - { - global $conf; - - // We must report here number of contacts when absolutely no filter selected (so all contacts). - // Number with a filter are show in the combo list for each filter. - // If we want a filter "a position is defined", we must add it into formFilter - $sql = "SELECT count(distinct(sp.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - //$sql.= " AND sp.poste != ''"; - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients - return parent::getNbOfRecipients($sql); - } - - /** - * This is to add a form filter to provide variant of selector - * If used, the HTML select must be called "filter" - * - * @return string A html select zone - */ - function formFilter() - { - global $conf, $langs; - - $langs->load("companies"); - - $sql = "SELECT sp.poste, count(distinct(sp.email)) AS nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND (sp.poste IS NOT NULL AND sp.poste != '')"; - $sql.= " GROUP BY sp.poste"; - $sql.= " ORDER BY sp.poste"; - - $resql = $this->db->query($sql); - - $s=''; - $s.=''; - return $s; - } - -} - diff --git a/htdocs/core/modules/mailings/contacts3.modules.php b/htdocs/core/modules/mailings/contacts3.modules.php deleted file mode 100644 index c16f6869668..00000000000 --- a/htdocs/core/modules/mailings/contacts3.modules.php +++ /dev/null @@ -1,250 +0,0 @@ - - * Copyright (C) 2013 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * or see http://www.gnu.org/ - */ - -/** - * \file htdocs/core/modules/mailings/contacts3.modules.php - * \ingroup mailing - * \brief Provides a list of recipients for mailing module - */ - -include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; - - -/** - * Class to manage a list of personalised recipients for mailing feature - */ -class mailing_contacts3 extends MailingTargets -{ - var $name='ContactsByCompanyCategory'; - // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc='Add contacts by company category'; - var $require_admin=0; - - var $require_module=array(); - var $picto='contact'; - var $db; - - - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db=$db; - } - - /** - * Renvoie url lien vers fiche de la source du destinataire du mailing - * - * @param int $id ID - * @return string Url lien - */ - function url($id) - { - return ''.img_object('',"contact").''; - } - - /** - * This is the main function that returns the array of emails - * - * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray Category - * @return int <0 if error, number of emails added if ok - */ - function add_to_target($mailing_id,$filtersarray=array()) - { - global $conf,$langs; - - $target = array(); - - // La requete doit retourner: id, email, fk_contact, name, firstname, other - $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; - $sql.= " sp.lastname, sp.firstname, sp.civility as civility_id,"; - $sql.= " s.nom as companyname"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c"; - if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as cs"; - $sql.= " WHERE sp.email <> ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; - if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_categorie = c.rowid"; - if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_soc = sp.fk_soc"; - if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'"; - $sql.= " ORDER BY sp.lastname, sp.firstname"; - - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; - - while ($i < $num) - { - $obj= $this->db->fetch_object($resql); - $target[] = array( - 'email' => $obj->email, - 'fk_contact' => $obj->fk_contact, - 'lastname' => $obj->lastname, - 'firstname' => $obj->firstname, - 'other' => - ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')), - 'source_url' => $this->url($obj->id), - 'source_id' => $obj->id, - 'source_type' => 'contact' - ); - $i++; - } - } - - return parent::add_to_target($mailing_id, $target); - } - - - /** - * On the main mailing area, there is a box with statistics. - * If you want to add a line in this report you must provide an - * array of SQL request that returns two field: - * One called "label", One called "nb". - * - * @return array Array with SQL requests - */ - function getSqlArrayForStats() - { - global $conf, $langs; - - $statssql=array(); - /*for ($i=0; $i<5; $i++) { - $statssql[$i] = "SELECT c.label, count(sp.rowid) AS nb"; - $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."categorie as c,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; - $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false - $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; - $statssql[$i].= " AND cs.fk_categorie = c.rowid"; - $statssql[$i].= " AND cs.fk_soc = sp.fk_soc"; - $statssql[$i].= " GROUP BY c.label"; - $statssql[$i].= " ORDER BY nb DESC"; - $statssql[$i].= " LIMIT $i,1"; - }*/ - - return $statssql; - } - - - /** - * Return here number of distinct emails returned by your selector. - * - * @param string $sql Requete sql de comptage - * @return int Number of recipients - */ - function getNbOfRecipients($sql='') - { - global $conf; - - // We must report here number of contacts when absolutely no filter selected (so all contacts). - // Number with a filter are show in the combo list for each filter. - // If we want a filter "is inside at least one category", we must add it into formFilter - $sql = "SELECT count(distinct(c.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; - $sql.= " WHERE c.entity IN (".getEntity('societe').")"; - $sql.= " AND c.email != ''"; // Note that null != '' is false - $sql.= " AND c.no_email = 0"; - $sql.= " AND c.statut = 1"; - /* - $sql = "SELECT count(distinct(sp.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $sql.= " ".MAIN_DB_PREFIX."societe as s,"; - $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; - $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $sql.= " WHERE s.rowid = sp.fk_soc"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email != ''"; // Note that null != '' is false - $sql.= " AND cs.fk_categorie = c.rowid"; - $sql.= " AND cs.fk_soc = sp.fk_soc"; - */ - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients - return parent::getNbOfRecipients($sql); - } - - /** - * This is to add a form filter to provide variant of selector - * If used, the HTML select must be called "filter". - * - * @return string A html select zone - */ - function formFilter() - { - global $conf, $langs; - - $langs->load("companies"); - - $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; - $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $sql.= " WHERE sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " AND cs.fk_categorie = c.rowid"; - $sql.= " AND cs.fk_soc = sp.fk_soc"; - $sql.= " GROUP BY c.label"; - $sql.= " ORDER BY c.label"; - - $resql = $this->db->query($sql); - - $s=''; - $s.=''; - - return $s; - } - -} - diff --git a/htdocs/core/modules/mailings/contacts4.modules.php b/htdocs/core/modules/mailings/contacts4.modules.php deleted file mode 100644 index f4c67874bfb..00000000000 --- a/htdocs/core/modules/mailings/contacts4.modules.php +++ /dev/null @@ -1,252 +0,0 @@ - - * Copyright (C) 2013 Florian HENRY - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * or see http://www.gnu.org/ - */ - -/** - * \file htdocs/core/modules/mailings/contacts4.modules.php - * \ingroup mailing - * \brief Provides a list of recipients for mailing module - */ - -include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; - - -/** - * Class to manage a list of personalised recipients for mailing feature - */ -class mailing_contacts4 extends MailingTargets -{ - var $name='ContactsByCategory'; - // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc='Add contacts by category'; - var $require_admin=0; - - var $require_module=array(); - var $picto='contact'; - var $db; - - - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db=$db; - } - - /** - * Renvoie url lien vers fiche de la source du destinataire du mailing - * - * @param int $id ID - * @return string Url lien - */ - function url($id) - { - return ''.img_object('',"contact").''; - } - - /** - * This is the main function that returns the array of emails - * - * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray Category - * @return int <0 if error, number of emails added if ok - */ - function add_to_target($mailing_id,$filtersarray=array()) - { - global $conf,$langs; - - $target = array(); - - // La requete doit retourner: id, email, fk_contact, name, firstname, other - $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; - $sql.= " sp.lastname, sp.firstname, sp.civility as civility_id,"; - $sql.= " s.nom as companyname"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - if ($filtersarray[0] <> 'all')$sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie_contact as cs ON cs.fk_socpeople=sp.rowid"; - if ($filtersarray[0] <> 'all') $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - $sql.= " WHERE sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'"; - $sql.= " ORDER BY sp.lastname, sp.firstname"; - - dol_syslog(get_class($this).':: add_to_target',LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; - - while ($i < $num) - { - $obj= $this->db->fetch_object($resql); - $target[] = array( - 'email' => $obj->email, - 'fk_contact' => $obj->fk_contact, - 'lastname' => $obj->lastname, - 'firstname' => $obj->firstname, - 'other' => - ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')), - 'source_url' => $this->url($obj->id), - 'source_id' => $obj->id, - 'source_type' => 'contact' - ); - $i++; - } - }else { - $this->error=$this->db->lasterrno(); - return -1; - } - - return parent::add_to_target($mailing_id, $target); - } - - - /** - * On the main mailing area, there is a box with statistics. - * If you want to add a line in this report you must provide an - * array of SQL request that returns two field: - * One called "label", One called "nb". - * - * @return array Array with SQL requests - */ - function getSqlArrayForStats() - { - global $conf, $langs; - - $statssql=array(); - /*for ($i=0; $i<5; $i++) { - $statssql[$i] = "SELECT c.label, count(sp.rowid) AS nb"; - $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."categorie as c,"; - $statssql[$i].= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; - $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false - $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; - $statssql[$i].= " AND cs.fk_categorie = c.rowid"; - $statssql[$i].= " AND cs.fk_soc = sp.fk_soc"; - $statssql[$i].= " GROUP BY c.label"; - $statssql[$i].= " ORDER BY nb DESC"; - $statssql[$i].= " LIMIT $i,1"; - }*/ - - return $statssql; - } - - - /** - * Return here number of distinct emails returned by your selector. - * - * @param string $sql Requete sql de comptage - * @return int Number of recipients - */ - function getNbOfRecipients($sql='') - { - global $conf; - - // We must report here number of contacts when absolutely no filter selected (so all contacts). - // Number with a filter are show in the combo list for each filter. - // If we want a filter "is inside at least one category", we must add it into formFilter - $sql = "SELECT count(distinct(c.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; - $sql.= " WHERE c.entity IN (".getEntity('societe').")"; - $sql.= " AND c.email != ''"; // Note that null != '' is false - $sql.= " AND c.no_email = 0"; - $sql.= " AND c.statut = 1"; - /* - $sql = "SELECT count(distinct(sp.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; - $sql.= " ".MAIN_DB_PREFIX."societe as s,"; - $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; - $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; - $sql.= " WHERE s.rowid = sp.fk_soc"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " AND sp.email != ''"; // Note that null != '' is false - $sql.= " AND cs.fk_categorie = c.rowid"; - $sql.= " AND cs.fk_soc = sp.fk_soc"; - */ - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients - return parent::getNbOfRecipients($sql); - } - - /** - * This is to add a form filter to provide variant of selector - * If used, the HTML select must be called "filter". - * - * @return string A html select zone - */ - function formFilter() - { - global $conf, $langs; - - $langs->load("companies"); - - $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie_contact as cs ON cs.fk_socpeople=sp.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid"; - $sql.= " WHERE sp.email != ''"; // Note that null != '' is false - $sql.= " AND sp.no_email = 0"; - $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe').")"; - $sql.= " GROUP BY c.label"; - $sql.= " ORDER BY c.label"; - - $resql = $this->db->query($sql); - - dol_syslog(get_class($this).':: formFilter',LOG_DEBUG); - if ($resql) { - $s=''; - $s.=''; - return $s; - } - else { - $this->error=$this->db->lasterrno(); - return -1; - } - - } - -} - diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index 05d9e525652..e0226017ede 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -34,7 +34,7 @@ class mailing_fraise extends MailingTargets { var $name='FundationMembers'; // Identifiant du module mailing // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc='Foundation members with emails (by status)'; + var $desc='Foundation members with emails'; // Set to 1 if selector is available for admin users only var $require_admin=0; @@ -108,10 +108,14 @@ class mailing_fraise extends MailingTargets { global $conf, $langs; $langs->load("members"); + $langs->load("categories"); + $langs->load("companies"); $form=new Form($this->db); $s=''; + + // Status $s.=$langs->trans("Status").': '; $s.=' '; $s.=$langs->trans("Type").': '; - $s.=''; $sql = "SELECT rowid, libelle, statut"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type"; $sql.= " WHERE entity = ".$conf->entity; @@ -150,6 +154,47 @@ class mailing_fraise extends MailingTargets } $s.=''; + + $s.=' '; + + $s.=$langs->trans("Category").': '; + $s.=''; + + $s.='
'; $s.=$langs->trans("DateEndSubscription").':  '; $s.=$langs->trans("After").' > '.$form->select_date(-1,'subscriptionafter',0,0,1,'fraise',1,0,1,0); @@ -200,18 +245,29 @@ class mailing_fraise extends MailingTargets $sql = "SELECT a.rowid as id, a.email as email, null as fk_contact, "; $sql.= " a.lastname, a.firstname,"; $sql.= " a.datefin, a.civility as civility_id, a.login, a.societe"; // Other fields - $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a, ".MAIN_DB_PREFIX."adherent_type as ta"; + $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; + if ($_POST['filter_category']) + { + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_member as cm ON cm.fk_member = a.rowid"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON c.rowid = cm.fk_categorie"; + } + $sql.= " , ".MAIN_DB_PREFIX."adherent_type as ta"; $sql.= " WHERE a.email <> ''"; // Note that null != '' is false $sql.= " AND a.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; + // Filter on status if (isset($_POST["filter"]) && $_POST["filter"] == '-1') $sql.= " AND a.statut=-1"; if (isset($_POST["filter"]) && $_POST["filter"] == '1a') $sql.= " AND a.statut=1 AND a.datefin >= '".$this->db->idate($now)."'"; if (isset($_POST["filter"]) && $_POST["filter"] == '1b') $sql.= " AND a.statut=1 AND (a.datefin IS NULL or a.datefin < '".$this->db->idate($now)."')"; if (isset($_POST["filter"]) && $_POST["filter"] == '0') $sql.= " AND a.statut=0"; + // Filter on date if ($dateendsubscriptionafter > 0) $sql.=" AND datefin > '".$this->db->idate($dateendsubscriptionafter)."'"; if ($dateendsubscriptionbefore > 0) $sql.=" AND datefin < '".$this->db->idate($dateendsubscriptionbefore)."'"; $sql.= " AND a.fk_adherent_type = ta.rowid"; - if ($_POST['filtertype']) $sql.= " AND ta.rowid='".$_POST['filtertype']."'"; - $sql.= " ORDER BY a.email"; + // Filter on type + if ($_POST['filter_type']) $sql.= " AND ta.rowid='".$_POST['filter_type']."'"; + // Filter on category + if ($_POST['filter_category']) $sql.= " AND c.rowid='".$_POST['filter_category']."'"; + $sql.= " ORDER BY a.email"; //print $sql; // Add targets into table diff --git a/htdocs/core/modules/mailings/framboise.modules.php b/htdocs/core/modules/mailings/framboise.modules.php deleted file mode 100644 index 82f7e51e0ef..00000000000 --- a/htdocs/core/modules/mailings/framboise.modules.php +++ /dev/null @@ -1,234 +0,0 @@ - - * Copyright (C) 2005-2009 Regis Houssin - * - * This file is an example to follow to add your own email selector inside - * the Dolibarr email tool. - * Follow instructions given in README file to know what to change to build - * your own emailing list selector. - * Code that need to be changed in this file are marked by "CHANGE THIS" tag. - */ - -/** - * \file htdocs/core/modules/mailings/framboise.modules.php - * \ingroup mailing - * \brief Example file to provide a list of recipients for mailing module - */ - -include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; - - -/** - * Class to manage a list of personalised recipients for mailing feature - */ -class mailing_framboise extends MailingTargets -{ - var $name='MembersCategories'; - // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found - var $desc="Foundation members with emails (by categories)"; - // Set to 1 if selector is available for admin users only - var $require_admin=0; - - var $require_module=array("adherent","categorie"); - var $picto='user'; - var $db; - - - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db=$db; - } - - - /** - * This is the main function that returns the array of emails. - * - * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. - * @return int <0 if error, number of emails added if ok - */ - function add_to_target($mailing_id,$filtersarray=array()) - { - global $conf, $langs; - $langs->load("members"); - $langs->load("companies"); - - $cibles = array(); - - // Select the members from category - $sql = "SELECT a.rowid as id, a.email as email, a.lastname, null as fk_contact, a.firstname,"; - $sql.= " a.datefin, a.civility as civility_id, a.login, a.societe,"; // Other fields - if ($_POST['filter']) $sql.= " c.label"; - else $sql.=" null as label"; - $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; - if ($_POST['filter']) - { - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_member as cm ON cm.fk_member = a.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON c.rowid = cm.fk_categorie"; - } - $sql.= " WHERE a.email != ''"; - $sql.= " AND a.entity = ".$conf->entity; - if ($_POST['filter']) $sql.= " AND c.rowid='".$_POST['filter']."'"; - $sql.= " ORDER BY a.email"; - - // Stocke destinataires dans cibles - $result=$this->db->query($sql); - if ($result) - { - $num = $this->db->num_rows($result); - $i = 0; - $j = 0; - - dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found"); - - $old = ''; - while ($i < $num) - { - $obj = $this->db->fetch_object($result); - if ($old <> $obj->email) - { - $cibles[$j] = array( - 'email' => $obj->email, - 'fk_contact' => $obj->fk_contact, - 'lastname' => $obj->lastname, - 'firstname' => $obj->firstname, - 'other' => - ($langs->transnoentities("Login").'='.$obj->login).';'. - ($langs->transnoentities("UserTitle").'='.($obj->civility_id?$langs->transnoentities("Civility".$obj->civility_id):'')).';'. - ($langs->transnoentities("DateEnd").'='.dol_print_date($this->db->jdate($obj->datefin),'day')).';'. - ($langs->transnoentities("Company").'='.$obj->societe).';'. - ($obj->label?$langs->transnoentities("Category").'='.$obj->label:''), - 'source_url' => $this->url($obj->id), - 'source_id' => $obj->id, - 'source_type' => 'member' - ); - $old = $obj->email; - $j++; - } - - $i++; - } - } - else - { - dol_syslog($this->db->error()); - $this->error=$this->db->error(); - return -1; - } - - return parent::add_to_target($mailing_id, $cibles); - } - - - /** - * On the main mailing area, there is a box with statistics. - * If you want to add a line in this report you must provide an - * array of SQL request that returns two field: - * One called "label", One called "nb". - * - * @return array Array with SQL requests - */ - function getSqlArrayForStats() - { - // CHANGE THIS: Optionnal - - //var $statssql=array(); - //$this->statssql[0]="SELECT field1 as label, count(distinct(email)) as nb FROM mytable WHERE email IS NOT NULL"; - return array(); - } - - - /** - * Return here number of distinct emails returned by your selector. - * For example if this selector is used to extract 500 different - * emails from a text file, this function must return 500. - * - * @param string $sql Requete sql de comptage - * @return int Nb of recipients - */ - function getNbOfRecipients($sql='') - { - global $conf; - - $sql = "SELECT count(distinct(a.email)) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; - $sql.= " WHERE a.email != ''"; - $sql.= " AND a.entity = ".$conf->entity; - - // La requete doit retourner un champ "nb" pour etre comprise - // par parent::getNbOfRecipients - return parent::getNbOfRecipients($sql); - } - - /** - * This is to add a form filter to provide variant of selector - * If used, the HTML select must be called "filter" - * - * @return string A html select zone - */ - function formFilter() - { - global $conf, $langs; - - $langs->load("companies"); - $langs->load("categories"); - - $s=''; - $s.=''; - return $s; - - } - - - /** - * Can include an URL link on each record provided by selector shown on target page. - * - * @param int $id Id of member - * @return string Url link - */ - function url($id) - { - return ''.img_object('',"user").''; - } - -} - diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 2c032ffa7c0..80162f24b5c 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -4023,6 +4023,10 @@ function migrate_delete_old_files($db,$langs,$conf) DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria_frontoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_backoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_frontoffice.php', + DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts2.modules.php', + DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts3.modules.php', + DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts4.modules.php', + DOL_DOCUMENT_ROOT.'/core/modules/mailings/framboise.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/dolibarr_services_expired.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/peche.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/poire.modules.php', @@ -4036,6 +4040,7 @@ function migrate_delete_old_files($db,$langs,$conf) DOL_DOCUMENT_ROOT.'/product/class/api_product.class.php', DOL_DOCUMENT_ROOT.'/societe/class/api_contact.class.php', DOL_DOCUMENT_ROOT.'/societe/class/api_thirdparty.class.php' + ); foreach ($filetodeletearray as $filetodelete) diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index bd7d7983191..a7e7c67ae9c 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -50,6 +50,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State From a9e7f8b9e6b2b4a7e44af4c71e13f620fd136ef7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 25 Aug 2017 21:27:19 +0200 Subject: [PATCH 151/315] Fix trans --- htdocs/core/modules/mailings/contacts1.modules.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 51cca978ca6..8aae15b9cc8 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -185,7 +185,7 @@ class mailing_contacts1 extends MailingTargets } else { - $s.=''; + $s.=''; } } else dol_print_error($this->db); From 3e7ed752ea2acc56efc439a0bd562ac9efe7720b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 11:54:53 +0200 Subject: [PATCH 152/315] Add changelog --- ChangeLog | 30 ++++++++++++++++++++++++++++++ 1 file changed, 30 insertions(+) diff --git a/ChangeLog b/ChangeLog index ad00051939c..785e338fe09 100644 --- a/ChangeLog +++ b/ChangeLog @@ -3,6 +3,36 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +***** ChangeLog for 5.0.5 compared to 5.0.4 ***** +FIX: #7075 : bad path for document +FIX: #7156 +FIX: #7173 +FIX: #7224 +FIX: #7226 +FIX: #7239 +FIX: add supplierproposaldet without price (new product) +FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page. +FIX: Bad tax calculation with expense report +FIX: Best buy price calculation +FIX: Buying prices must always be in positive value. +FIX: calculate correct remain to pay for planned bank transactions +FIX: delete linked element on facture rec +FIX: edit sociale was emptying label +FIX: Error when updating thirdparty not returned +FIX: holidays with postgresql like on rowid integer +FIX: id of user not saved when making a payment of expense report +FIX: invoice page list +FIX: invoice situation VAT total rounding into PDF crabe +FIX: PgSQL compatibility. +FIX: remove order rights on invoice page +FIX: status were wrong on product referent list +FIX: supplier id was not passed to hooks +FIX: Support of vat code when using price per customer +FIX: User id correction on holiday request +FIX: value of user id filled to 0 in llx_bank_url when recording an expense report. +FIX: we have to check if contact doesn't already exist on add_contact() function +FIX: We should be able to insert data with value '0' into const + ***** ChangeLog for 5.0.4 compared to 5.0.3 ***** FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working From f2a437fa891c1e876faa4b82882d15f1aadd9e85 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 15:22:13 +0200 Subject: [PATCH 153/315] Enhance modulebuilder --- htdocs/admin/fichinter.php | 1 - htdocs/admin/limits.php | 19 +++--- htdocs/core/actions_setmoduleoptions.inc.php | 34 +++++++++- htdocs/core/lib/files.lib.php | 12 +++- htdocs/langs/en_US/cron.lang | 2 +- htdocs/langs/en_US/modulebuilder.lang | 4 +- htdocs/modulebuilder/index.php | 65 ++++++++++++------- htdocs/modulebuilder/template/admin/about.php | 7 +- htdocs/modulebuilder/template/admin/setup.php | 57 +++++++++++++++- .../core/modules/modMyModule.class.php | 9 +-- .../template/langs/en_US/mymodule.lang | 5 ++ 11 files changed, 159 insertions(+), 56 deletions(-) diff --git a/htdocs/admin/fichinter.php b/htdocs/admin/fichinter.php index 751cbce81e9..62533ced467 100644 --- a/htdocs/admin/fichinter.php +++ b/htdocs/admin/fichinter.php @@ -495,7 +495,6 @@ print "
"; /* * Other options - * */ print load_fiche_titre($langs->trans("OtherOptions"),'',''); diff --git a/htdocs/admin/limits.php b/htdocs/admin/limits.php index 1d4b5cee8d4..36b0d4d0df1 100644 --- a/htdocs/admin/limits.php +++ b/htdocs/admin/limits.php @@ -101,25 +101,24 @@ if ($action == 'edit') print ''; clearstatcache(); - $var=true; print ''; print ''; - + print ''; - + print ''; - + print ''; - + print ''; @@ -135,25 +134,23 @@ if ($action == 'edit') } else { - $var=true; - print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $form->textwithpicto($langs->trans("MAIN_MAX_DECIMALS_UNIT"),$langs->trans("ParameterActiveForNextInputOnly")); print '
'; print $form->textwithpicto($langs->trans("MAIN_MAX_DECIMALS_TOT"),$langs->trans("ParameterActiveForNextInputOnly")); print '
'.$langs->trans("MAIN_MAX_DECIMALS_SHOWN").'
'; print $form->textwithpicto($langs->trans("MAIN_ROUNDING_RULE_TOT"),$langs->trans("ParameterActiveForNextInputOnly")); print '
'; print ''; - + print ''; - + print ''; - + print ''; - + print ''; diff --git a/htdocs/core/actions_setmoduleoptions.inc.php b/htdocs/core/actions_setmoduleoptions.inc.php index b8ae96cb920..eadce1dc74c 100644 --- a/htdocs/core/actions_setmoduleoptions.inc.php +++ b/htdocs/core/actions_setmoduleoptions.inc.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2014-2017 Laurent Destailleur * * 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 @@ -17,15 +17,43 @@ */ /** - * \file htdocs/core/actions_setnotes.inc.php + * \file htdocs/core/actions_setmoduleoptions.inc.php * \brief Code for actions on setting notes of object page */ // $action must be defined -// $_FILES may be defined +// $arrayofparameters must be set for action 'update' +// $nomessageinupdate can be set to 1 // $nomessageinsetmoduleoptions can be set to 1 +if ($action == 'update' && is_array($arrayofparameters)) +{ + $db->begin(); + + $ok=True; + foreach($arrayofparameters as $key => $val) + { + $result=dolibarr_set_const($db,$key,GETPOST($key, 'alpha'),'chaine',0,'',$conf->entity); + if ($result < 0) + { + $ok=False; + break; + } + } + + if (! $error) + { + $db->commit(); + if (empty($nomessageinupdate)) setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } + else + { + $db->rollback(); + if (empty($nomessageinupdate)) setEventMessages($langs->trans("SetupNotSaved"), null, 'errors'); + } +} + // Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) if ($action == 'setModuleOptions') { diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 3fe6d5887f4..8643e951fd4 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -1929,7 +1929,7 @@ function dol_most_recent_file($dir,$regexfilter='',$excludefilter=array('(\.meta function dol_check_secure_access_document($modulepart, $original_file, $entity, $fuser='', $refname='', $mode='read') { global $user, $conf, $db; - global $dolibarr_main_data_root; + global $dolibarr_main_data_root, $dolibarr_main_document_root_alt; if (! is_object($fuser)) $fuser=$user; @@ -1965,6 +1965,16 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity, $accessallowed=($user->admin && basename($original_file) == $original_file && preg_match('/^dolibarr.*\.log$/', basename($original_file))); $original_file=$dolibarr_main_data_root.'/'.$original_file; } + // Wrapping for *.zip files, like when used with url http://.../document.php?modulepart=packages&file=module_myfile.zip + elseif ($modulepart == 'packages' && !empty($dolibarr_main_data_root)) + { + // Dir for custom dirs + $tmp=explode(',', $dolibarr_main_document_root_alt); + $dirins = $tmp[0]; + + $accessallowed=($user->admin && preg_match('/^module_.*\.zip$/', basename($original_file))); + $original_file=$dirins.'/'.$original_file; + } // Wrapping for some images elseif (($modulepart == 'mycompany' || $modulepart == 'companylogo') && !empty($conf->mycompany->dir_output)) { diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 0113b2669c5..7f3385bef12 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -55,7 +55,7 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at installation +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 7f986e036c1..034deb7c800 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -58,4 +58,6 @@ SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure -DirScanned=Directory scanned \ No newline at end of file +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget \ No newline at end of file diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index 4ef05cb6e2b..d0da95b6947 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -149,7 +149,7 @@ if ($dirins && $action == 'initmodule' && $modulename) 'my module'=>$modulename, 'Mon module'=>$modulename, 'mon module'=>$modulename, - 'htdocs/modulebuilder/template/'=>strtolower($modulename), + 'htdocs/modulebuilder/template'=>strtolower($modulename), '---Put here your own copyright and developer email---'=>dol_print_date($now,'%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'') ); @@ -508,11 +508,11 @@ if ($dirins && $action == 'generatepackage') $FILENAMEZIP="module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2]?".".$arrayversion[2]:"").".zip"; $dirofmodule = dol_buildpath($modulelowercase, 0).'/bin'; - $outputfile = $dirofmodule.'/'.$FILENAMEZIP; + $outputfilezip = $dirofmodule.'/'.$FILENAMEZIP; if ($dirofmodule) { if (! dol_is_dir($dirofmodule)) dol_mkdir($dirofmodule); - $result = dol_compress_dir($dir, $outputfile, 'zip'); + $result = dol_compress_dir($dir, $outputfilezip, 'zip'); } else { @@ -521,13 +521,13 @@ if ($dirins && $action == 'generatepackage') if ($result > 0) { - setEventMessages($langs->trans("ZipFileGeneratedInto", $outputfile), null); + setEventMessages($langs->trans("ZipFileGeneratedInto", $outputfilezip), null); } else { $error++; $langs->load("errors"); - setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfile), null, 'errors'); + setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfilezip), null, 'errors'); } } else @@ -576,7 +576,7 @@ if ($dirins && $action == 'generatedoc') $FILENAMEDOC=$modulelowercase.'.html'; $dirofmodule = dol_buildpath($modulelowercase, 0).'/doc'; - $outputfile = $dirofmodule.'/'.$FILENAMEDOC; + $outputfiledoc = $dirofmodule.'/'.$FILENAMEDOC; if ($dirofmodule) { if (! dol_is_dir($dirofmodule)) dol_mkdir($dirofmodule); @@ -591,13 +591,13 @@ if ($dirins && $action == 'generatedoc') if ($result > 0) { - setEventMessages($langs->trans("DocFileGeneratedInto", $outputfile), null); + setEventMessages($langs->trans("DocFileGeneratedInto", $outputfiledoc), null); } else { $error++; $langs->load("errors"); - setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfile), null, 'errors'); + setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfiledoc), null, 'errors'); } } else @@ -1578,14 +1578,21 @@ elseif (! empty($module)) if ($action != 'editfile' || empty($file)) { - foreach ($triggers as $trigger) - { - $pathtofile = $trigger['relpath']; + if (! empty($triggers)) + { + foreach ($triggers as $trigger) + { + $pathtofile = $trigger['relpath']; - print ' '.$langs->trans("TriggersFile").' : '.$pathtofile.''; - print ' '.img_picto($langs->trans("Edit"), 'edit').''; - print '
'; - } + print ' '.$langs->trans("TriggersFile").' : '.$pathtofile.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
'; + } + } + else + { + print $langs->trans("NoTrigger"); + } } else { @@ -1622,13 +1629,20 @@ elseif (! empty($module)) if ($action != 'editfile' || empty($file)) { - foreach ($widgets as $widget) - { - $pathtofile = $widget['relpath']; + if (! empty($widget)) + { + foreach ($widgets as $widget) + { + $pathtofile = $widget['relpath']; - print ' '.$langs->trans("WidgetFile").' : '.$pathtofile.''; - print ' '.img_picto($langs->trans("Edit"), 'edit').''; - print '
'; + print ' '.$langs->trans("WidgetFile").' : '.$pathtofile.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
'; + } + } + else + { + print $langs->trans("NoWidget"); } } else @@ -1811,7 +1825,7 @@ elseif (! empty($module)) if (count($arrayversion)) { $FILENAMEZIP="module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2]?".".$arrayversion[2]:"").".zip"; - $outputfile = dol_buildpath($modulelowercase, 0).'/bin/'.$FILENAMEZIP; + $outputfilezip = dol_buildpath($modulelowercase, 0).'/bin/'.$FILENAMEZIP; $FILENAMEDOC=$modulelowercase.'.html'; $outputfiledoc = dol_buildpath($modulelowercase, 0).'/doc/'.$FILENAMEDOC; @@ -1820,10 +1834,11 @@ elseif (! empty($module)) print '
'; print ' '. $langs->trans("PathToModulePackage") . ' : '; - if (! dol_is_file($outputfile)) print ''.$langs->trans("FileNotYetGenerated").''; + if (! dol_is_file($outputfilezip)) print ''.$langs->trans("FileNotYetGenerated").''; else { - print ''.$outputfile.''; - print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfile), 'dayhour').')'; + $relativepath = $modulelowercase.'/bin/'.$FILENAMEZIP; + print ''.$outputfilezip.''; + print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfilezip), 'dayhour').')'; } print '
'; diff --git a/htdocs/modulebuilder/template/admin/about.php b/htdocs/modulebuilder/template/admin/about.php index ac21d2810e0..d492f72da79 100644 --- a/htdocs/modulebuilder/template/admin/about.php +++ b/htdocs/modulebuilder/template/admin/about.php @@ -81,16 +81,11 @@ $head = mymoduleAdminPrepareHead(); dol_fiche_head( $head, 'about', - $langs->trans("MyModuleName"), + $langs->trans("ModuleMyModuleName"), 0, 'mymodule@mymodule' ); -// About page goes here -echo $langs->trans("MyModuleAboutPage"); - -echo '
'; - dol_include_once('/mymodule/core/modules/modMyModule.class.php'); $tmpmodule = new modMyModule($db); print $tmpmodule->getDescLong(); diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php index d32bd0a1723..46b608efa8e 100644 --- a/htdocs/modulebuilder/template/admin/setup.php +++ b/htdocs/modulebuilder/template/admin/setup.php @@ -42,8 +42,9 @@ global $langs, $user; require_once DOL_DOCUMENT_ROOT . "/core/lib/admin.lib.php"; require_once '../lib/mymodule.lib.php'; //require_once "../class/myclass.class.php"; + // Translations -$langs->load("mymodule@mymodule"); +$langs->loadLangs(array("admin", "mymodule@mymodule")); // Access control if (! $user->admin) accessforbidden(); @@ -51,6 +52,8 @@ if (! $user->admin) accessforbidden(); // Parameters $action = GETPOST('action', 'alpha'); +$arrayofparameters=array('MYMODULE_MYPARAM1'=>'1', 'MYMODULE_MYPARAM2'=>'2'); + /* * Actions @@ -76,14 +79,62 @@ $head = mymoduleAdminPrepareHead(); dol_fiche_head( $head, 'settings', - $langs->trans("Module500000Name"), - 0, + $langs->trans("ModuleMyModuleName"), + -1, "mymodule@mymodule" ); // Setup page goes here echo $langs->trans("MyModuleSetupPage"); + +if ($action == 'edit') +{ + print '
'; + print ''; + print ''; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $form->textwithpicto($langs->trans("MAIN_MAX_DECIMALS_UNIT"),$langs->trans("ParameterActiveForNextInputOnly")); print ''.$conf->global->MAIN_MAX_DECIMALS_UNIT.'
'; print $form->textwithpicto($langs->trans("MAIN_MAX_DECIMALS_TOT"),$langs->trans("ParameterActiveForNextInputOnly")); print ''.$conf->global->MAIN_MAX_DECIMALS_TOT.'
'.$langs->trans("MAIN_MAX_DECIMALS_SHOWN").''.$conf->global->MAIN_MAX_DECIMALS_SHOWN.'
'; print $form->textwithpicto($langs->trans("MAIN_ROUNDING_RULE_TOT"),$langs->trans("ParameterActiveForNextInputOnly")); print ''.$conf->global->MAIN_ROUNDING_RULE_TOT.'
'; + print ''; + + foreach($arrayofparameters as $key => $val) + { + print ''; + } + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip')); + print '
'; + + print '
'; + print ''; + print '
'; + + print ''; + print '
'; +} +else +{ + print ''; + print ''; + + foreach($arrayofparameters as $key => $val) + { + print ''; + } + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip')); + print '' . $conf->global->$key . '
'; + + print '
'; + print ''.$langs->trans("Modify").''; + print '
'; +} + + // Page end dol_fiche_end(); + llxFooter(); +$db->close(); diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php index a26f7148142..77f860ba92c 100644 --- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php +++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php @@ -311,10 +311,11 @@ class modMyModule extends DolibarrModules include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); - //$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1, 3, 'thirdparty'); - //$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'string', 1, 10, 'project'); - //$param=array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')); - //$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'select', 1, 3, 'thirdparty', 0, 1, '', $param, 1); + $result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1, 3, 'thirdparty'); + //$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project'); + //$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account'); + //$result4=$extrafields->addExtraField('myattr4', "New Attr 4 label", 'select', 1, 3, 'thirdparty', 0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1); + //$result5=$extrafields->addExtraField('myattr5', "New Attr 5 label", 'text', 1, 10, 'user'); $sql = array(); diff --git a/htdocs/modulebuilder/template/langs/en_US/mymodule.lang b/htdocs/modulebuilder/template/langs/en_US/mymodule.lang index e09e396dce0..a37d8e0c241 100644 --- a/htdocs/modulebuilder/template/langs/en_US/mymodule.lang +++ b/htdocs/modulebuilder/template/langs/en_US/mymodule.lang @@ -28,6 +28,11 @@ ModuleMyModuleDesc = My module description MyModuleSetup = My module setup Settings = Settings MyModuleSetupPage = My module setup page +MYMODULE_MYPARAM1 = My param 1 +MYMODULE_MYPARAM1Tooltip = My param 1 tooltip +MYMODULE_MYPARAM2=My param 2 +MYMODULE_MYPARAM2Tooltip=My param 2 tooltip + # # About page From 632119a5c509dc0f055fa1fd42b0fc1cdcc18ddf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 15:46:18 +0200 Subject: [PATCH 154/315] Show if module add dictionary data --- htdocs/admin/modulehelp.php | 53 +++++++++++++++++++++-------------- htdocs/langs/en_US/admin.lang | 3 +- 2 files changed, 34 insertions(+), 22 deletions(-) diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php index 830b323545f..2110a814b10 100644 --- a/htdocs/admin/modulehelp.php +++ b/htdocs/admin/modulehelp.php @@ -35,7 +35,8 @@ if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is n require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("errors"); $langs->load("admin"); @@ -371,22 +372,7 @@ if ($mode == 'feature') if (count($objMod->requiredby)) $text.=join(',', $objMod->requiredby); else $text.=$langs->trans("None"); - $text.='


'; - - $text.=''.$langs->trans("AddRemoveTabs").': '; - if (isset($objMod->tabs) && is_array($objMod->tabs) && count($objMod->tabs)) - { - $i=0; - foreach($objMod->tabs as $val) - { - $tmp=explode(':',$val,3); - $text.=($i?', ':'').$tmp[0].':'.$tmp[1]; - $i++; - } - } - else $text.=$langs->trans("No"); - - $text.='
'; + $text.='

'; $text.='
'.$langs->trans("AddDictionaries").': '; if (isset($objMod->dictionaries) && isset($objMod->dictionaries['tablib']) && is_array($objMod->dictionaries['tablib']) && count($objMod->dictionaries['tablib'])) @@ -402,13 +388,24 @@ if ($mode == 'feature') $text.='
'; - $text.='
'.$langs->trans("AddBoxes").': '; - if (isset($objMod->boxes) && is_array($objMod->boxes) && count($objMod->boxes)) + $text.='
'.$langs->trans("AddData").': '; + $filedata = dol_buildpath($moduledir.'/sql/data.sql'); + if (dol_is_file($filedata)) + { + $text.=$langs->trans("Yes").' ('.$moduledir.'/sql/data.sql'.')'; + } + else $text.=$langs->trans("No"); + + $text.='
'; + + $text.='
'.$langs->trans("AddRemoveTabs").': '; + if (isset($objMod->tabs) && is_array($objMod->tabs) && count($objMod->tabs)) { $i=0; - foreach($objMod->boxes as $val) + foreach($objMod->tabs as $val) { - $text.=($i?', ':'').($val['file']?$val['file']:$val[0]); + $tmp=explode(':',$val,3); + $text.=($i?', ':'').$tmp[0].':'.$tmp[1]; $i++; } } @@ -474,6 +471,20 @@ if ($mode == 'feature') $text.='
'; + $text.='
'.$langs->trans("AddBoxes").': '; + if (isset($objMod->boxes) && is_array($objMod->boxes) && count($objMod->boxes)) + { + $i=0; + foreach($objMod->boxes as $val) + { + $text.=($i?', ':'').($val['file']?$val['file']:$val[0]); + $i++; + } + } + else $text.=$langs->trans("No"); + + $text.='
'; + $text.='
'.$langs->trans("AddHooks").': '; if (isset($objMod->module_parts) && is_array($objMod->module_parts['hooks']) && count($objMod->module_parts['hooks'])) { diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index a8e373518d2..9362606a6b2 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1696,7 +1696,8 @@ SeeSubstitutionVars=See * note for list of possible substitution variables AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDictionaries=Add dictionaries tables +AddData=Add dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks From 5ed22b64fbc260d7134e341346d9c7a20a5fe5c8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 16:04:24 +0200 Subject: [PATCH 155/315] Show if module add objects tables --- htdocs/admin/modulehelp.php | 17 +++++++++++++++++ htdocs/langs/en_US/admin.lang | 3 ++- 2 files changed, 19 insertions(+), 1 deletion(-) diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php index 2110a814b10..e0caaba0a93 100644 --- a/htdocs/admin/modulehelp.php +++ b/htdocs/admin/modulehelp.php @@ -374,6 +374,23 @@ if ($mode == 'feature') $text.='

'; + $text.='
'.$langs->trans("AddDataTables").': '; + $sqlfiles = dol_dir_list(dol_buildpath($moduledir.'/sql/'), 'files', 0, 'llx.*\.sql', array('\.key\.sql')); + if (count($sqlfiles) > 0) + { + $text.=$langs->trans("Yes").' ('; + $i=0; + foreach($sqlfiles as $val) + { + $text.=($i?', ':'').preg_replace('/\.sql$/','',preg_replace('/llx_/','',$val['name'])); + $i++; + } + $text.=')'; + } + else $text.=$langs->trans("No"); + + $text.='
'; + $text.='
'.$langs->trans("AddDictionaries").': '; if (isset($objMod->dictionaries) && isset($objMod->dictionaries['tablib']) && is_array($objMod->dictionaries['tablib']) && count($objMod->dictionaries['tablib'])) { diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 9362606a6b2..99cb1ae95c2 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1696,8 +1696,9 @@ SeeSubstitutionVars=See * note for list of possible substitution variables AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables AddDictionaries=Add dictionaries tables -AddData=Add dictionaries data +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks From ebe84b6ac53675922653ea7dcec6b3bb02713e2e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 16:24:55 +0200 Subject: [PATCH 156/315] Fix run sql with large data --- htdocs/core/lib/admin.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index d2c466287ff..e74d1b1e94f 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -143,7 +143,7 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker { while (! feof($fp)) { - $buf = fgets($fp, 4096); + $buf = fgets($fp, 32768); // Test if request must be ran only for particular database or version (if yes, we must remove the -- comment) if (preg_match('/^--\sV(MYSQL|PGSQL)([^\s]*)/i',$buf,$reg)) From 831947b6d12ffc57fd04ee49ba20a528aff3d678 Mon Sep 17 00:00:00 2001 From: BENKE Charlene Date: Sat, 26 Aug 2017 16:37:32 +0200 Subject: [PATCH 157/315] Little cleaning code $bottomlastpage is same in two case --- .../commande/doc/pdf_einstein.modules.php | 17 ++++++----------- 1 file changed, 6 insertions(+), 11 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 3a2ad2776c5..d1c25ba978f 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -562,15 +562,10 @@ class pdf_einstein extends ModelePDFCommandes // Show square if ($pagenb == 1) - { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0, $object->multicurrency_code); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; - } else - { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; - } + $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; // Affiche zone infos $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); @@ -587,18 +582,18 @@ class pdf_einstein extends ModelePDFCommandes */ // Pied de page - $this->_pagefoot($pdf,$object,$outputlangs); - if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); + $this->_pagefoot($pdf, $object, $outputlangs); + if (method_exists($pdf, 'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); - $pdf->Output($file,'F'); + $pdf->Output($file, 'F'); // Add pdfgeneration hook $hookmanager->initHooks(array('pdfgeneration')); - $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); + $parameters=array('file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs); global $action; - $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + $reshook=$hookmanager->executeHooks('afterPDFCreation', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); From 77af3b96d382626559ae6daa3089b1cc1a6482db Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 18:45:10 +0200 Subject: [PATCH 158/315] Showempty on language list --- htdocs/admin/mails_templates.php | 2 +- htdocs/langs/en_US/agenda.lang | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index 390c792a879..2bf6faf2112 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -912,7 +912,7 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') elseif ($fieldlist[$field] == 'type_template') { print ''; - print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); + print $form->selectarray('type_template', $elementList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 1); print ''; } elseif (in_array($fieldlist[$field], array('content','content_lines'))) continue; diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index a62db9c7158..25449981587 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -34,6 +34,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated From d9a85e6d3b26774a8501faed2445e092a2a28181 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 19:19:23 +0200 Subject: [PATCH 159/315] FIX Install run_sql function accept -- into sql content. --- htdocs/core/lib/admin.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index e74d1b1e94f..225786898be 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -189,7 +189,7 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker // Add line buf to buffer if not a comment if (! preg_match('/^--/',$buf)) { - $buf=preg_replace('/--.*$/','',$buf); //remove comment from a line that not start with -- before add it to the buffer + $buf=preg_replace('/[,;]\s*--.*$/','',$buf); //remove comment from a line that not start with -- before add it to the buffer $buffer .= trim($buf); } From c64a21f47bcf464af601227b107210bcaae5ba70 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 19:57:22 +0200 Subject: [PATCH 160/315] Fix regression in cleaning sql --- htdocs/core/lib/admin.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index 225786898be..b3a7129507b 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -189,7 +189,7 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker // Add line buf to buffer if not a comment if (! preg_match('/^--/',$buf)) { - $buf=preg_replace('/[,;]\s*--.*$/','',$buf); //remove comment from a line that not start with -- before add it to the buffer + $buf=preg_replace('/([,;])\s*--.*$/','\1',$buf); //remove comment from a line that not start with -- before add it to the buffer $buffer .= trim($buf); } From 49a2f4f0c6e9ec164d0f0f9658188511cfb42a6d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 20:13:01 +0200 Subject: [PATCH 161/315] Fix sql --- htdocs/install/mysql/tables/llx_accounting_account.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql index b65863afe3f..cffa7624e15 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.sql @@ -34,7 +34,7 @@ create table llx_accounting_account fk_accounting_category integer DEFAULT 0, fk_user_author integer DEFAULT NULL, fk_user_modif integer DEFAULT NULL, - active tinyint DEFAULT 1 NOT NULL + active tinyint DEFAULT 1 NOT NULL, import_key varchar(14), extraparams varchar(255) -- for other parameters with json format )ENGINE=innodb; From 03eb8705768a847b5e772ca1677664f99438f3cb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 20:16:12 +0200 Subject: [PATCH 162/315] Fix sql syntax error --- htdocs/core/lib/admin.lib.php | 2 +- htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql | 4 ++-- htdocs/install/mysql/tables/llx_extrafields.sql | 3 +-- 3 files changed, 4 insertions(+), 5 deletions(-) diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index b3a7129507b..c97bd21e250 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -189,7 +189,7 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker // Add line buf to buffer if not a comment if (! preg_match('/^--/',$buf)) { - $buf=preg_replace('/([,;])\s*--.*$/','\1',$buf); //remove comment from a line that not start with -- before add it to the buffer + $buf=preg_replace('/([,;ERLT\)])\s*--.*$/i','\1',$buf); //remove comment from a line that not start with -- before add it to the buffer $buffer .= trim($buf); } diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql index 269e73987ee..9ec89aad971 100644 --- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql +++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql @@ -45,12 +45,12 @@ CREATE TABLE llx_accounting_bookkeeping fk_user_modif integer, -- | user making last change date_creation datetime, -- FEC:EcritureDate | creation date tms timestamp, -- | date last modification - fk_user integer NULL -- The id of user that validate the accounting source document + fk_user integer NULL, -- The id of user that validate the accounting source document code_journal varchar(32) NOT NULL, -- FEC:JournalCode journal_label varchar(255), -- FEC:JournalLib piece_num integer NOT NULL, -- FEC:EcritureNum | accounting source document validated tinyint DEFAULT 0 NOT NULL, -- | 0 line not validated / 1 line validated (No deleting / No modification) - date_validated datetime -- FEC:ValidDate + date_validated datetime, -- FEC:ValidDate import_key varchar(14), extraparams varchar(255) -- for other parameters with json format ) ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql index 101254ea186..c4f505a978a 100644 --- a/htdocs/install/mysql/tables/llx_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_extrafields.sql @@ -23,7 +23,6 @@ create table llx_extrafields name varchar(64) NOT NULL, -- name of field into extrafields tables entity integer DEFAULT 1 NOT NULL, -- multi company id elementtype varchar(64) NOT NULL DEFAULT 'member', -- for which element this extra fields is for - tms timestamp, -- date of last update label varchar(255) NOT NULL, -- label to show for attribute type varchar(8), size varchar(8) DEFAULT NULL, @@ -41,5 +40,5 @@ create table llx_extrafields fk_user_author integer, -- user making creation fk_user_modif integer, -- user making last change datec datetime, -- date de creation - tms timestamp + tms timestamp -- date of last update )ENGINE=innodb; From c08d0aeda5fa6e28fc1eb3b000d5310d7e3686b4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 21:01:26 +0200 Subject: [PATCH 163/315] Clean duplicate accounting account --- htdocs/install/mysql/migration/repair.sql | 15 ++++++++++++--- 1 file changed, 12 insertions(+), 3 deletions(-) diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index cd55b7b38e2..14d419f3c68 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -228,7 +228,7 @@ update llx_product set barcode = null where barcode in ('', '-1', '0'); update llx_societe set barcode = null where barcode in ('', '-1', '0'); --- Sequence to removed duplicated values of llx_links. Use serveral times if you still have duplicate. +-- Sequence to removed duplicated values of llx_links. Use several times if you still have duplicate. drop table tmp_links_double; --select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2; create table tmp_links_double as (select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2); @@ -237,7 +237,7 @@ delete from llx_links where (rowid, label) in (select max_rowid, label from tmp_ drop table tmp_links_double; --- Sequence to removed duplicated values of barcode in llx_product. Use serveral times if you still have duplicate. +-- Sequence to removed duplicated values of barcode in llx_product. Use several times if you still have duplicate. drop table tmp_product_double; --select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_product where barcode is not null group by barcode having count(rowid) >= 2; create table tmp_product_double as (select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_product where barcode is not null group by barcode having count(rowid) >= 2); @@ -246,7 +246,7 @@ update llx_product set barcode = null where (rowid, barcode) in (select max_rowi drop table tmp_product_double; --- Sequence to removed duplicated values of barcode in llx_societe. Use serveral times if you still have duplicate. +-- Sequence to removed duplicated values of barcode in llx_societe. Use several times if you still have duplicate. drop table tmp_societe_double; --select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_societe where barcode is not null group by barcode having count(rowid) >= 2; create table tmp_societe_double as (select barcode, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_societe where barcode is not null group by barcode having count(rowid) >= 2); @@ -255,6 +255,15 @@ update llx_societe set barcode = null where (rowid, barcode) in (select max_rowi drop table tmp_societe_double; +-- Sequence to removed duplicated values of llx_accounting_account. Use several times if you still have duplicate. +drop table tmp_accounting_account_double; +--select account_number, fk_pcg_version, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_accounting_account where label is not null group by account_number, fk_pcg_version having count(rowid) >= 2; +create table tmp_accounting_account_double as (select account_number, fk_pcg_version, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_accounting_account where label is not null group by account_number, fk_pcg_version having count(rowid) >= 2); +--select * from tmp_accounting_account_double; +delete from llx_accounting_account where (rowid) in (select max_rowid from tmp_accounting_account_double); --update to avoid duplicate, delete to delete +drop table tmp_accounting_account_double; + + UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid; From 271d0c86c6cb487a899780a0e865b35115b82390 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 21:03:13 +0200 Subject: [PATCH 164/315] Fix sql install --- htdocs/install/mysql/data/llx_c_type_fees.sql | 70 +++++++++++++------ 1 file changed, 47 insertions(+), 23 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_type_fees.sql b/htdocs/install/mysql/data/llx_c_type_fees.sql index 868a210d891..752d6a6dd57 100644 --- a/htdocs/install/mysql/data/llx_c_type_fees.sql +++ b/htdocs/install/mysql/data/llx_c_type_fees.sql @@ -36,26 +36,50 @@ insert into llx_c_type_fees (code,label,active) values ('TF_OTHER', 'Other', insert into llx_c_type_fees (code,label,active) values ('TF_TRIP', 'Transportation', 1); insert into llx_c_type_fees (code,label,active) values ('TF_LUNCH', 'Lunch', 1); -INSERT INTO llx_c_type_fees (code, label, active, accountancy_code) VALUES -('EX_KME', 'ExpLabelKm', 1, '625100'), -('EX_FUE', 'ExpLabelFuelCV', 0, '606150'), -('EX_HOT', 'ExpLabelHotel', 0, '625160'), -('EX_PAR', 'ExpLabelParkingCV', 0, '625160'), -('EX_TOL', 'ExpLabelTollCV', 0, '625160'), -('EX_TAX', 'ExpLabelVariousTaxes', 0, '637800'), -('EX_IND', 'ExpLabelIndemnityTransportationSubscription', 0, '648100'), -('EX_SUM', 'ExpLabelMaintenanceSupply', 0, '606300'), -('EX_SUO', 'ExpLabelOfficeSupplies', 0, '606400'), -('EX_CAR', 'ExpLabelCarRental', 0, '613000'), -('EX_DOC', 'ExpLabelDocumentation', 0, '618100'), -('EX_CUR', 'ExpLabelCustomersReceiving', 0, '625710'), -('EX_OTR', 'ExpLabelOtherReceiving', 0, '625700'), -('EX_POS', 'ExpLabelPostage', 0, '626100'), -('EX_CAM', 'ExpLabelMaintenanceRepairCV', 0, '615300'), -('EX_EMM', 'ExpLabelEmployeesMeal', 0, '625160'), -('EX_GUM', 'ExpLabelGuestsMeal', 0, '625160'), -('EX_BRE', 'ExpLabelBreakfast', 0, '625160'), -('EX_FUE_VP', 'ExpLabelFuelPV', 0, '606150'), -('EX_TOL_VP', 'ExpLabelTollPV', 0, '625160'), -('EX_PAR_VP', 'ExpLabelParkingPV', 0, '625160'), -('EX_CAM_VP', 'ExpLabelMaintenanceRepairPV', 0, '615300'); \ No newline at end of file + +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_KME', 'ExpLabelKm', 1); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_FUE', 'ExpLabelFuelCV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_HOT', 'ExpLabelHotel', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_PAR', 'ExpLabelParkingCV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_TOL', 'ExpLabelTollCV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_TAX', 'ExpLabelVariousTaxes', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_IND', 'ExpLabelIndemnityTransSubscrip', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_SUM', 'ExpLabelMaintenanceSupply', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_SUO', 'ExpLabelOfficeSupplies', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_CAR', 'ExpLabelCarRental', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_DOC', 'ExpLabelDocumentation', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_CUR', 'ExpLabelCustomersReceiving', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_OTR', 'ExpLabelOtherReceiving', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_POS', 'ExpLabelPostage', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_CAM', 'ExpLabelMaintenanceRepairCV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_EMM', 'ExpLabelEmployeesMeal', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_GUM', 'ExpLabelGuestsMeal', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_BRE', 'ExpLabelBreakfast', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_FUE_VP', 'ExpLabelFuelPV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_TOL_VP', 'ExpLabelTollPV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_PAR_VP', 'ExpLabelParkingPV', 0); +INSERT INTO llx_c_type_fees (code, label, active) VALUES('EX_CAM_VP', 'ExpLabelMaintenanceRepairPV', 0); + +-- Set accoutancy_code for french accounting plan +--UPDATE llx_c_type_fees SET accountancy_code = '625100' WHERE code = 'EX_KME'; +--UPDATE llx_c_type_fees SET accountancy_code = '606150' WHERE code = 'EX_FUE'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_HOT'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_PAR'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_TOL'; +--UPDATE llx_c_type_fees SET accountancy_code = '637800' WHERE code = 'EX_TAX'; +--UPDATE llx_c_type_fees SET accountancy_code = '648100' WHERE code = 'EX_IND'; +--UPDATE llx_c_type_fees SET accountancy_code = '606300' WHERE code = 'EX_SUM'; +--UPDATE llx_c_type_fees SET accountancy_code = '606400' WHERE code = 'EX_SUO'; +--UPDATE llx_c_type_fees SET accountancy_code = '613000' WHERE code = 'EX_CAR'; +--UPDATE llx_c_type_fees SET accountancy_code = '618100' WHERE code = 'EX_DOC'; +--UPDATE llx_c_type_fees SET accountancy_code = '625710' WHERE code = 'EX_CUR'; +--UPDATE llx_c_type_fees SET accountancy_code = '625700' WHERE code = 'EX_OTR'; +--UPDATE llx_c_type_fees SET accountancy_code = '626100' WHERE code = 'EX_POS'; +--UPDATE llx_c_type_fees SET accountancy_code = '615300' WHERE code = 'EX_CAM'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_EMM'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_GUM'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_BRE'; +--UPDATE llx_c_type_fees SET accountancy_code = '606150' WHERE code = 'EX_FUE_VP'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_TOL_VP'; +--UPDATE llx_c_type_fees SET accountancy_code = '625160' WHERE code = 'EX_PAR_VP'; +--UPDATE llx_c_type_fees SET accountancy_code = '615300' WHERE code = 'EX_CAM_VP'; From a01bb27d7e892f35337866a55a3d55a4758e9d5a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 21:53:29 +0200 Subject: [PATCH 165/315] FIX install process with DoliWamp --- htdocs/install/step1.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index 486b156fcaf..339c03a32d3 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -510,7 +510,7 @@ if (! $error && $db->connected && $action == "set") print 'Ok'; // Si creation utilisateur admin demandee, on le cree - if (isset($db_create_user) && $db_create_user == "on") { + if (isset($db_create_user) && ($db_create_user == "1" || $db_create_user == "on")) { dolibarr_install_syslog("step1: create database user: " . $dolibarr_main_db_user); //print $conf->db->host." , ".$conf->db->name." , ".$conf->db->user." , ".$conf->db->port; @@ -614,7 +614,7 @@ if (! $error && $db->connected && $action == "set") // If database creation is asked, we create it - if (!$error && (isset($db_create_database) && $db_create_database == "on")) { + if (!$error && (isset($db_create_database) && ($db_create_database == "1" || $db_create_database == "on"))) { dolibarr_install_syslog("step1: create database: " . $dolibarr_main_db_name . " " . $dolibarr_main_db_character_set . " " . $dolibarr_main_db_collation . " " . $dolibarr_main_db_user); $newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port); //print 'eee'.$conf->db->type." ".$conf->db->host." ".$userroot." ".$passroot." ".$conf->db->port." ".$newdb->connected." ".$newdb->forcecharset;exit; From c8f323b706c7c881611df7d3241bac8c50fd6b9b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 21:55:34 +0200 Subject: [PATCH 166/315] Prepare 5.0.5 --- ChangeLog | 1 + 1 file changed, 1 insertion(+) diff --git a/ChangeLog b/ChangeLog index 785e338fe09..e82fdf33d8a 100644 --- a/ChangeLog +++ b/ChangeLog @@ -32,6 +32,7 @@ FIX: User id correction on holiday request FIX: value of user id filled to 0 in llx_bank_url when recording an expense report. FIX: we have to check if contact doesn't already exist on add_contact() function FIX: We should be able to insert data with value '0' into const +FIX: install process with DoliWamp ***** ChangeLog for 5.0.4 compared to 5.0.3 ***** FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances From 5cc02ac97fba378df36f4c50b3f7df4f7dd28c04 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 26 Aug 2017 22:07:29 +0200 Subject: [PATCH 167/315] Fix deletion of signatures --- build/generate_filelist_xml.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php index 07e87dd86bb..b227b544bab 100755 --- a/build/generate_filelist_xml.php +++ b/build/generate_filelist_xml.php @@ -40,7 +40,7 @@ require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php"); * Main */ -if (empty($argv[1])) +if (empty($argv[1])) { print "Usage: ".$script_file." release=x.y.z\n"; exit -1; @@ -54,7 +54,7 @@ if ($release != DOL_VERSION) } //$outputfile=dirname(__FILE__).'/../htdocs/install/filelist-'.$release.'.xml'; -$outputdir=dirname(__FILE__).'/../htdocs/install'; +$outputdir=dirname(dirname(__FILE__)).'/htdocs/install'; print 'Delete current files '.$outputdir.'/filelist*.xml'."\n"; dol_delete_file($outputdir.'/filelist*.xml',0,1,1); From f10e89aa9f2790cad49c7cab5908951ab5671482 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 00:33:50 +0200 Subject: [PATCH 168/315] Fix utf8 bom forbidden --- htdocs/compta/stats/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index 0c4a16edf7b..1735033cab7 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -1,4 +1,4 @@ - * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin From ba3581354a5aaed80912756a8ae28128ab857cb3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 00:35:00 +0200 Subject: [PATCH 169/315] Prepare 5.0.6 --- htdocs/filefunc.inc.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 537f8908de7..f3f60885697 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION','5.0.5'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION','5.0.6'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO',chr(128)); From 61fadfd0e1a3c0c984a5624ce8ab41f0a5f67fb0 Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Sun, 27 Aug 2017 10:48:58 +0200 Subject: [PATCH 170/315] New numbering module for expense report + admin setup --- htdocs/admin/expensereport.php | 52 +++---- htdocs/core/modules/expensereport/index.html | 0 .../expensereport/mod_expensereport_jade.php | 134 ++++++++++++++++++ .../expensereport/mod_expensereport_sand.php | 126 ++++++++++++++++ .../expensereport/modules_expensereport.php | 84 +++++++++++ .../class/expensereport.class.php | 65 +++++---- 6 files changed, 411 insertions(+), 50 deletions(-) create mode 100644 htdocs/core/modules/expensereport/index.html create mode 100644 htdocs/core/modules/expensereport/mod_expensereport_jade.php create mode 100644 htdocs/core/modules/expensereport/mod_expensereport_sand.php diff --git a/htdocs/admin/expensereport.php b/htdocs/admin/expensereport.php index cd14d472057..fb4651be817 100644 --- a/htdocs/admin/expensereport.php +++ b/htdocs/admin/expensereport.php @@ -207,24 +207,26 @@ $head=expensereport_admin_prepare_head(); dol_fiche_head($head, 'expensereport', $langs->trans("ExpenseReports"), -1, 'trip'); -// Interventions numbering model /* -print load_fiche_titre($langs->trans("FicheinterNumberingModules"),'',''); + * Expense report numbering model + */ + +print load_fiche_titre($langs->trans("ExpenseReportNumberingModules"),'',''); print ''; print ''; -print ''; +print ''; print ''; -print ''; +print ''; print ''; -print ''; -print "\n"; +print ''; +print ''."\n"; clearstatcache(); foreach ($dirmodels as $reldir) { - $dir = dol_buildpath($reldir."core/modules/fichinter/"); + $dir = dol_buildpath($reldir."core/modules/expensereport/"); if (is_dir($dir)) { @@ -235,21 +237,20 @@ foreach ($dirmodels as $reldir) while (($file = readdir($handle))!==false) { - if (preg_match('/^(mod_.*)\.php$/i',$file,$reg)) + if (substr($file, 0, 18) == 'mod_expensereport_' && substr($file, dol_strlen($file)-3, 3) == 'php') { - $file = $reg[1]; - $classname = substr($file,4); + $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; - $module = new $file; + $module = new $file($db); + + // Show modules according to features level + if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; + if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { - // Show modules according to features level - if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; - if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; - print ''."\n"; print ''; - $ficheinter=new Fichinter($db); - $ficheinter->initAsSpecimen(); + $exp=new ExpenseReport($db); + $exp->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; - $nextval=$module->getNextValue($mysoc,$ficheinter); - if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval + $nextval=$module->getNextValue($exp); + if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { if (preg_match('/^Error/',$nextval) || $nextval=='NotConfigured') @@ -291,11 +294,12 @@ foreach ($dirmodels as $reldir) $htmltooltip.=$langs->trans($module->error).'
'; } } + print ''; - print ''; + print "\n"; } } } @@ -303,9 +307,7 @@ foreach ($dirmodels as $reldir) } } } - -print '
'.$langs->trans("Name").''.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$langs->trans("ShortInfo").'
'.$module->nom."\n"; print $module->info(); @@ -264,24 +265,26 @@ foreach ($dirmodels as $reldir) print ''; - if ($conf->global->FICHEINTER_ADDON == $classname) + if ($conf->global->EXPENSEREPORT_ADDON == $file) { print img_picto($langs->trans("Activated"),'switch_on'); } else { - print ''.img_picto($langs->trans("Disabled"),'switch_off').''; + print ''; + print img_picto($langs->trans("Disabled"),'switch_off'); + print ''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

'; -*/ +print "
\n"; /* * Documents models for Interventions diff --git a/htdocs/core/modules/expensereport/index.html b/htdocs/core/modules/expensereport/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/core/modules/expensereport/mod_expensereport_jade.php b/htdocs/core/modules/expensereport/mod_expensereport_jade.php new file mode 100644 index 00000000000..3ccfc8748cb --- /dev/null +++ b/htdocs/core/modules/expensereport/mod_expensereport_jade.php @@ -0,0 +1,134 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file htdocs/core/modules/expensereport/mod_expensereport_jade.php + * \ingroup expensereport + * \brief File of class to manage customer order numbering rules Jade + */ +require_once DOL_DOCUMENT_ROOT .'/core/modules/expensereport/modules_expensereport.php'; + +/** + * Class to manage customer order numbering rules Jade + */ +class mod_expensereport_jade extends ModeleNumRefExpenseReport +{ + var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' + var $prefix='ER'; + var $error=''; + var $nom='Jade'; + + + /** + * Return description of numbering module + * + * @return string Text with description + */ + function info() + { + global $langs; + return $langs->trans("SimpleNumRefModelDesc",$this->prefix); + } + + + /** + * Renvoi un exemple de numerotation + * + * @return string Example + */ + function getExample() + { + return $this->prefix."0501-0001"; + } + + + /** + * Test si les numeros deje en vigueur dans la base ne provoquent pas de + * de conflits qui empechera cette numerotation de fonctionner. + * + * @return boolean false si conflit, true si ok + */ + function canBeActivated() + { + global $conf,$langs,$db; + + $coyymm=''; $max=''; + + $posindice=8; + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport"; + $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; + $sql.= " AND entity = ".$conf->entity; + + $resql=$db->query($sql); + if ($resql) + { + $row = $db->fetch_row($resql); + if ($row) { $coyymm = substr($row[0],0,6); $max=$row[0]; } + } + if ($coyymm && ! preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$coyymm)) + { + $langs->load("errors"); + $this->error=$langs->trans('ErrorNumRefModel', $max); + return false; + } + + return true; + } + + /** + * Return next free value + * + * @param Object $object Object we need next value for + * @return string Value if KO, <0 if KO + */ + function getNextValue($object) + { + global $db,$conf; + + // D'abord on recupere la valeur max + $posindice=8; + $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport"; + $sql.= " WHERE ref like '".$this->prefix."____-%'"; + $sql.= " AND entity = ".$conf->entity; + + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + if ($obj) $max = intval($obj->max); + else $max=0; + } + else + { + dol_syslog("mod_expensereport_jade::getNextValue", LOG_DEBUG); + return -1; + } + + //$date=time(); + $date=$object->date; + $yymm = strftime("%y%m",$date); + + if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is + else $num = sprintf("%04s",$max+1); + + dol_syslog("mod_expensereport_jade::getNextValue return ".$this->prefix.$yymm."-".$num); + return $this->prefix.$yymm."-".$num; + } +} diff --git a/htdocs/core/modules/expensereport/mod_expensereport_sand.php b/htdocs/core/modules/expensereport/mod_expensereport_sand.php new file mode 100644 index 00000000000..cbc82bf17ae --- /dev/null +++ b/htdocs/core/modules/expensereport/mod_expensereport_sand.php @@ -0,0 +1,126 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file htdocs/core/modules/expensereport/mod_expensereport_sand.php + * \ingroup expensereport + * \brief Fichier contenant la classe du modele de numerotation de reference de note de frais Sand + */ + +require_once DOL_DOCUMENT_ROOT .'/core/modules/expensereport/modules_expensereport.php'; + + +/** + * Class to manage customer order numbering rules Sand + */ +class mod_expensereport_sand extends ModeleNumRefExpenseReport +{ + var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' + var $error = ''; + var $nom = 'Sand'; + + + /** + * Renvoi la description du modele de numerotation + * + * @return string Texte descripif + */ + function info() + { + global $conf,$langs; + + $langs->load("bills"); + + $form = new Form($this->db); + + $texte = $langs->trans('GenericNumRefModelDesc')."
\n"; + $texte.= '
'; + $texte.= ''; + $texte.= ''; + $texte.= ''; + $texte.= ''; + + $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Order"),$langs->transnoentities("Order")); + $tooltip.=$langs->trans("GenericMaskCodes2"); + $tooltip.=$langs->trans("GenericMaskCodes3"); + $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Order"),$langs->transnoentities("Order")); + $tooltip.=$langs->trans("GenericMaskCodes5"); + + // Parametrage du prefix + $texte.= ''; + $texte.= ''; + + $texte.= ''; + + $texte.= ''; + + $texte.= '
'.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
'; + $texte.= '
'; + + return $texte; + } + + /** + * Renvoi un exemple de numerotation + * + * @return string Example + */ + function getExample() + { + global $conf,$langs,$mysoc; + + $old_code_client=$mysoc->code_client; + $mysoc->code_client='CCCCCCCCCC'; + $numExample = $this->getNextValue($mysoc,''); + $mysoc->code_client=$old_code_client; + + if (! $numExample) + { + $numExample = $langs->trans('NotConfigured'); + } + return $numExample; + } + + /** + * Return next free value + * + * @param Societe $objsoc Object thirdparty + * @param Object $object Object we need next value for + * @return string Value if KO, <0 if KO + */ + function getNextValue($objsoc,$object) + { + global $db,$conf; + + require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; + + // We get cursor rule + $mask=$conf->global->EXPENSEREPORT_SAND_MASK; + + if (! $mask) + { + $this->error='NotConfigured'; + return 0; + } + + $numFinal=get_next_value($db,$mask,'expensereport','ref','',$objsoc,$object->date); + + return $numFinal; + } +} + diff --git a/htdocs/core/modules/expensereport/modules_expensereport.php b/htdocs/core/modules/expensereport/modules_expensereport.php index 153dfb37007..e0adf1fb47e 100644 --- a/htdocs/core/modules/expensereport/modules_expensereport.php +++ b/htdocs/core/modules/expensereport/modules_expensereport.php @@ -65,3 +65,87 @@ function expensereport_pdf_create(DoliDB $db, ExpenseReport $object, $message, $ { return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } + +/** + * \class ModeleNumRefExpenseReport + * \brief Parent class for numbering masks of expense reports + */ + +abstract class ModeleNumRefExpenseReport +{ + var $error=''; + + /** + * Return if a module can be used or not + * + * @return boolean true if module can be used + */ + function isEnabled() + { + return true; + } + + /** + * Renvoie la description par defaut du modele de numerotation + * + * @return string Texte descripif + */ + function info() + { + global $langs; + $langs->load("orders"); + return $langs->trans("NoDescription"); + } + + /** + * Renvoie un exemple de numerotation + * + * @return string Example + */ + function getExample() + { + global $langs; + $langs->load("trips"); + return $langs->trans("NoExample"); + } + + /** + * Test si les numeros deja en vigueur dans la base ne provoquent pas de conflits qui empecheraient cette numerotation de fonctionner. + * + * @return boolean false si conflit, true si ok + */ + function canBeActivated() + { + return true; + } + + /** + * Renvoie prochaine valeur attribuee + * + * @param Societe $objsoc Object thirdparty + * @param Object $object Object we need next value for + * @return string Valeur + */ + function getNextValue($objsoc,$object) + { + global $langs; + return $langs->trans("NotAvailable"); + } + + /** + * Renvoie version du module numerotation + * + * @return string Valeur + */ + function getVersion() + { + global $langs; + $langs->load("admin"); + + if ($this->version == 'development') return $langs->trans("VersionDevelopment"); + if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); + if ($this->version == 'dolibarr') return DOL_VERSION; + if ($this->version) return $this->version; + return $langs->trans("NotAvailable"); + } +} \ No newline at end of file diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index e4ee53e174a..eb6116f4edf 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1457,36 +1457,51 @@ class ExpenseReport extends CommonObject */ function getNextNumRef() { - global $conf; + global $langs, $conf; + $langs->load("trips"); - $expld_car = (empty($conf->global->NDF_EXPLODE_CHAR))?"-":$conf->global->NDF_EXPLODE_CHAR; - $num_car = (empty($conf->global->NDF_NUM_CAR_REF))?"5":$conf->global->NDF_NUM_CAR_REF; + if (! empty($conf->global->EXPENSEREPORT_ADDON)) + { + $mybool=false; - $sql = 'SELECT MAX(de.ref_number_int) as max'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' de'; + $file = $conf->global->EXPENSEREPORT_ADDON.".php"; + $classname = $conf->global->EXPENSEREPORT_ADDON; - $result = $this->db->query($sql); + // Include file with class + $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); + foreach ($dirmodels as $reldir) + { + $dir = dol_buildpath($reldir."core/modules/expensereport/"); - if($this->db->num_rows($result) > 0): - $objp = $this->db->fetch_object($result); - $this->ref = $objp->max; - $this->ref++; - while(strlen($this->ref) < $num_car): - $this->ref = "0".$this->ref; - endwhile; - else: - $this->ref = 1; - while(strlen($this->ref) < $num_car): - $this->ref = "0".$this->ref; - endwhile; - endif; + // Load file with numbering class (if found) + $mybool|=@include_once $dir.$file; + } - if ($result): - return 1; - else: - $this->error=$this->db->error(); - return -1; - endif; + if (! $mybool) + { + dol_print_error('',"Failed to include file ".$file); + return ''; + } + + $obj = new $classname(); + $numref = $obj->getNextValue($this); + + if ($numref != "") + { + return $numref; + } + else + { + $this->error=$obj->error; + //dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error); + return ""; + } + } + else + { + print $langs->trans("Error")." ".$langs->trans("Error_COMMANDE_ADDON_NotDefined"); + return ""; + } } /** From 9eeacd89820ab3a77c1831166a488619cc9709ec Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Sun, 27 Aug 2017 10:58:01 +0200 Subject: [PATCH 171/315] Fix const name --- .../modules/expensereport/mod_expensereport_sand.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/core/modules/expensereport/mod_expensereport_sand.php b/htdocs/core/modules/expensereport/mod_expensereport_sand.php index cbc82bf17ae..9a638694665 100644 --- a/htdocs/core/modules/expensereport/mod_expensereport_sand.php +++ b/htdocs/core/modules/expensereport/mod_expensereport_sand.php @@ -26,7 +26,7 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/expensereport/modules_expenserepo /** - * Class to manage customer order numbering rules Sand + * Class to manage expense report numbering rules Sand */ class mod_expensereport_sand extends ModeleNumRefExpenseReport { @@ -52,18 +52,18 @@ class mod_expensereport_sand extends ModeleNumRefExpenseReport $texte.= '
'; $texte.= ''; $texte.= ''; - $texte.= ''; + $texte.= ''; $texte.= ''; - $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Order"),$langs->transnoentities("Order")); - $tooltip.=$langs->trans("GenericMaskCodes2"); + $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("ExpenseReport"),$langs->transnoentities("ExpenseReport")); + //$tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); - $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Order"),$langs->transnoentities("Order")); + $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("ExpenseReport"),$langs->transnoentities("ExpenseReport")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; - $texte.= ''; + $texte.= ''; $texte.= ''; From 3f7eea2e0aba36d94459d910dbe413a32c216f02 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 12:06:46 +0200 Subject: [PATCH 172/315] NEW Can set language on extrafields --- htdocs/compta/bank/card.php | 38 +--------- htdocs/core/class/commonobject.class.php | 3 + htdocs/core/class/extrafields.class.php | 72 +++++++++++-------- htdocs/core/tpl/extrafields_view.tpl.php | 4 ++ .../install/mysql/migration/6.0.0-7.0.0.sql | 2 + .../install/mysql/tables/llx_extrafields.sql | 2 +- .../core/modules/modMyModule.class.php | 10 +-- 7 files changed, 57 insertions(+), 74 deletions(-) diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index 1f55698d13f..6aa7a950683 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -560,11 +560,7 @@ else $_GET["id"]=$object->id; } - /* - * Affichage onglets - */ - - // Onglets + // Show tabs $head=bank_prepare_head($object); dol_fiche_head($head, 'bankname', $langs->trans("FinancialAccount"), -1, 'account'); @@ -592,18 +588,6 @@ else print '
'.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).''.$form->textwithpicto('',$tooltip,1,1).' 
'; - - // Ref - /* - print ''; - print '';*/ - - // Label - /*print ''; - print '';*/ - // Type print ''; print ''; @@ -616,26 +600,6 @@ else print $langs->trans("Currency".$selectedcode); print ''; - // Status - /*print ''; - print '';*/ - - // Country - /* - print ''; - - // State - print '';*/ - // Conciliate print ''; print '"; } diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 7e42e143b6a..3ff082a9ec1 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3401,12 +3401,12 @@ class Form /** * Return list of categories having choosed type * - * @param int $type Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode (0, 1, 2, ...) is deprecated. - * @param string $selected Id of category preselected or 'auto' (autoselect category if there is only one element) - * @param string $htmlname HTML field name - * @param int $maxlength Maximum length for labels - * @param int $excludeafterid Exclude all categories after this leaf in category tree. - * @param int $outputmode 0=HTML select string, 1=Array + * @param string|int $type Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode (0, 1, 2, ...) is deprecated. + * @param string $selected Id of category preselected or 'auto' (autoselect category if there is only one element) + * @param string $htmlname HTML field name + * @param int $maxlength Maximum length for labels + * @param int $excludeafterid Exclude all categories after this leaf in category tree. + * @param int $outputmode 0=HTML select string, 1=Array * @return string * @see select_categories */ @@ -3449,7 +3449,7 @@ class Form else { $cat = new Categorie($this->db); - $cate_arbo = $cat->get_full_arbo($type,$excludeafterid); + $cate_arbo = $cat->get_full_arbo($type, $excludeafterid); } $output = ' + + + diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index 5a9a5b43d93..beb1e34055e 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -54,11 +54,11 @@ ?> // Case of computed field - if (type == 'varchar' || type == 'int' || type == 'double' || type == 'price') { - jQuery("tr.extra_computed_value").show(); + if (type == 'varchar' || type == 'int' || type == 'double' || type == 'price') { + jQuery("tr.extra_computed_value").show(); } else { computed_value.val(''); jQuery("tr.extra_computed_value").hide(); - } + } if (computed_value.val()) { console.log("We enter a computed formula"); @@ -73,7 +73,7 @@ jQuery("#default_value, #unique, #required, #alwayseditable, #ishidden, #list").attr('disabled', false); jQuery("tr.extra_default_value, tr.extra_unique, tr.extra_required, tr.extra_alwayseditable, tr.extra_ishidden, tr.extra_list").show(); } - + if (type == 'date') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } else if (type == 'datetime') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} else if (type == 'double') { size.removeAttr('disabled'); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} @@ -91,19 +91,19 @@ else if (type == 'separate') { size.val('').prop('disabled', true); unique.removeAttr('checked').prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} else { // type = string size.val('').prop('disabled', true); - unique.removeAttr('disabled'); + unique.removeAttr('disabled'); } if (type == 'separate') { - required.removeAttr('checked').prop('disabled', true); alwayseditable.removeAttr('checked').prop('disabled', true); list.val('').prop('disabled', true); - jQuery('#size, #default_value').val('').prop('disabled', true); + required.removeAttr('checked').prop('disabled', true); alwayseditable.removeAttr('checked').prop('disabled', true); list.val('').prop('disabled', true); + jQuery('#size, #default_value').val('').prop('disabled', true); } else { default_value.removeAttr('disabled'); - required.removeAttr('disabled'); alwayseditable.removeAttr('disabled'); list.val('').removeAttr('disabled'); - } + required.removeAttr('disabled'); alwayseditable.removeAttr('disabled'); list.val('').removeAttr('disabled'); + } } init_typeoffields(jQuery("#type").val()); jQuery("#type").change(function() { @@ -113,7 +113,7 @@ // If we enter a formula, we disable other fields jQuery("#computed_value").keyup(function() { init_typeoffields(jQuery('#type').val()); - }); + }); }); @@ -129,23 +129,20 @@
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref'); - print '
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("AccountType").''.$object->type_lib[$object->type].'
'.$langs->trans("Status").''.$object->getLibStatut(4).'
'.$langs->trans("BankAccountCountry").''; - if ($object->country_id > 0) - { - $img=picto_from_langcode($object->country_code); - print $img?$img.' ':''; - print getCountry($object->getCountryCode(),0,$db); - } - print '
'.$langs->trans('State').''; - if ($object->state_id > 0) print getState($object->state_id); - print '
'.$langs->trans("Conciliable").''; diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 50ccf362de6..450bc4ba393 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4565,6 +4565,9 @@ abstract class CommonObject $e = 0; foreach($extrafields->attribute_label as $key=>$label) { + // Load language if required + if (! empty($extrafields->attributes[$this->table_element]['langfile'][$key])) $langs->load($extrafields->attributes[$this->table_element]['langfile'][$key]); + if (is_array($params) && count($params)>0) { if (array_key_exists('colspan',$params)) { $colspan=$params['colspan']; diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index eb04115ca84..7e015d951b1 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -64,7 +64,9 @@ class ExtraFields var $attribute_alwayseditable; // Array to store permission to check var $attribute_perms; - // Array to store permission to check + // Array to store language file to translate label of values + var $attribute_langfile; + // Array to store if field is visible by default on list var $attribute_list; // Array to store if extra field is hidden var $attribute_hidden; // warning, do not rely on this. If your module need a hidden data, it must use its own table. @@ -117,6 +119,7 @@ class ExtraFields $this->attribute_unique = array(); $this->attribute_required = array(); $this->attribute_perms = array(); + $this->attribute_langfile = array(); $this->attribute_list = array(); $this->attribute_hidden = array(); } @@ -124,25 +127,26 @@ class ExtraFields /** * Add a new extra field parameter * - * @param string $attrname Code of attribute - * @param string $label label of attribute - * @param int $type Type of attribute ('boolean', 'int', 'text', 'varchar', 'date', 'datehour','price','phone','mail','password','url','select','checkbox', ...) - * @param int $pos Position of attribute - * @param string $size Size/length of attribute - * @param string $elementtype Element type ('member', 'product', 'thirdparty', ...) - * @param int $unique Is field unique or not - * @param int $required Is field required or not - * @param string $default_value Defaulted value (In database. use the default_value feature for default value on screen. Example: '', '0', 'null', 'avalue') - * @param array $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) - * @param int $alwayseditable Is attribute always editable regardless of the document status - * @param string $perms Permission to check - * @param int $list Into list view by default - * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) - * @param string $computed Computed value - * @param string $entity Entity of extrafields + * @param string $attrname Code of attribute + * @param string $label label of attribute + * @param int $type Type of attribute ('boolean', 'int', 'text', 'varchar', 'date', 'datehour','price','phone','mail','password','url','select','checkbox', ...) + * @param int $pos Position of attribute + * @param string $size Size/length of attribute + * @param string $elementtype Element type ('member', 'product', 'thirdparty', ...) + * @param int $unique Is field unique or not + * @param int $required Is field required or not + * @param string $default_value Defaulted value (In database. use the default_value feature for default value on screen. Example: '', '0', 'null', 'avalue') + * @param array|string $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) + * @param int $alwayseditable Is attribute always editable regardless of the document status + * @param string $perms Permission to check + * @param int $list Into list view by default + * @param int $ishidden Is hidden extrafield (warning, do not rely on this. If your module need a hidden data, it must use its own table) + * @param string $computed Computed value + * @param string $entity Entity of extrafields + * @param string $langfile Language file * @return int <=0 if KO, >0 if OK */ - function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique=0, $required=0, $default_value='', $param=0, $alwayseditable=0, $perms='', $list=0, $ishidden=0, $computed='', $entity='') + function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique=0, $required=0, $default_value='', $param='', $alwayseditable=0, $perms='', $list=0, $ishidden=0, $computed='', $entity='', $langfile='') { if (empty($attrname)) return -1; if (empty($label)) return -1; @@ -159,7 +163,7 @@ class ExtraFields if ($result > 0 || $err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' || $type == 'separate') { // Add declaration of field into table - $result2=$this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $ishidden, $default, $computed, $entity); + $result2=$this->create_label($attrname, $label, $type, $pos, $size, $elementtype, $unique, $required, $param, $alwayseditable, $perms, $list, $ishidden, $default, $computed, $entity, $langfile); $err2=$this->errno; if ($result2 > 0 || ($err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' && $err2 == 'DB_ERROR_RECORD_ALREADY_EXISTS')) { @@ -271,7 +275,7 @@ class ExtraFields * @param string $elementtype Element type ('member', 'product', 'thirdparty', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not - * @param array||string $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) + * @param array|string $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) * @param int $alwayseditable Is attribute always editable regardless of the document status * @param string $perms Permission to check * @param int $list Into list view by default @@ -279,9 +283,10 @@ class ExtraFields * @param string $default Default value (in database. use the default_value feature for default value on screen). * @param string $computed Computed value * @param string $entity Entity of extrafields + * @param string $langfile Language file * @return int <=0 if KO, >0 if OK */ - private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='', $alwayseditable=0, $perms='', $list=0, $ishidden=0, $default='', $computed='',$entity='') + private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='', $alwayseditable=0, $perms='', $list=0, $ishidden=0, $default='', $computed='',$entity='', $langfile='') { global $conf,$user; @@ -320,6 +325,7 @@ class ExtraFields $sql.= " param,"; $sql.= " alwayseditable,"; $sql.= " perms,"; + $sql.= " langs,"; $sql.= " list,"; $sql.= " ishidden,"; $sql.= " fielddefault,"; @@ -340,6 +346,7 @@ class ExtraFields $sql.= " '".$params."',"; $sql.= " '".$alwayseditable."',"; $sql.= " ".($perms?"'".$this->db->escape($perms)."'":"null").","; + $sql.= " ".($langfile?"'".$this->db->escape($langfile)."'":"null").","; $sql.= " ".$list.","; $sql.= " ".$ishidden.","; $sql.= " ".($default?"'".$this->db->escape($default)."'":"null").","; @@ -480,9 +487,10 @@ class ExtraFields * @param string $default Default value (in database. use the default_value feature for default value on screen). * @param string $computed Computed value * @param string $entity Entity of extrafields + * @param string $langfile Language file * @return int >0 if OK, <=0 if KO */ - function update($attrname,$label,$type,$length,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0, $perms='',$list='',$ishidden=0,$default='',$computed='',$entity='') + function update($attrname, $label, $type, $length, $elementtype, $unique=0, $required=0, $pos=0, $param='', $alwayseditable=0, $perms='', $list='', $ishidden=0, $default='', $computed='', $entity='', $langfile='') { if ($elementtype == 'thirdparty') $elementtype='societe'; if ($elementtype == 'contact') $elementtype='socpeople'; @@ -530,7 +538,7 @@ class ExtraFields { if ($label) { - $result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param,$alwayseditable,$perms,$list,$ishidden,$default,$computed,$entity); + $result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param,$alwayseditable,$perms,$list,$ishidden,$default,$computed,$entity,$langfile); } if ($result > 0) { @@ -585,12 +593,13 @@ class ExtraFields * @param string $default Default value (in database. use the default_value feature for default value on screen). * @param string $computed Computed value * @param string $entity Entity of extrafields + * @param string $langfile Language file * @return int <=0 if KO, >0 if OK */ - private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list=0,$ishidden=0,$default='',$computed='',$entity='') + private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0,$perms='',$list=0,$ishidden=0,$default='',$computed='',$entity='',$langfile='') { global $conf, $user; - dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$ishidden.", ".$default.", ".$computed.", ".$entity); + dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required.", ".$pos.", ".$alwayseditable.", ".$perms.", ".$list.", ".$ishidden.", ".$default.", ".$computed.", ".$entity.", ".$langfile); // Clean parameters if ($elementtype == 'thirdparty') $elementtype='societe'; @@ -624,6 +633,7 @@ class ExtraFields $sql.= " fieldunique,"; $sql.= " fieldrequired,"; $sql.= " perms,"; + $sql.= " langs,"; $sql.= " pos,"; $sql.= " alwayseditable,"; $sql.= " param,"; @@ -644,6 +654,7 @@ class ExtraFields $sql.= " '".$unique."',"; $sql.= " '".$required."',"; $sql.= " ".($perms?"'".$this->db->escape($perms)."'":"null").","; + $sql.= " ".($langfile?"'".$this->db->escape($langfile)."'":"null").","; $sql.= " '".$pos."',"; $sql.= " '".$alwayseditable."',"; $sql.= " '".$param."',"; @@ -702,7 +713,7 @@ class ExtraFields // We should not have several time this log. If we have, there is some optimization to do by calling a simple $object->fetch_optionals() that include cache management. dol_syslog("fetch_name_optionals_label elementtype=".$elementtype); - $sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed"; + $sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,langs,list,ishidden,fielddefault,fieldcomputed"; $sql .= ",entity"; $sql.= " FROM ".MAIN_DB_PREFIX."extrafields"; $sql.= " WHERE entity IN (0,".$conf->entity.")"; @@ -722,8 +733,6 @@ class ExtraFields $array_name_label[$tab->name]=$tab->label; } - - // Old usage $this->attribute_type[$tab->name]=$tab->type; $this->attribute_label[$tab->name]=$tab->label; @@ -737,12 +746,11 @@ class ExtraFields $this->attribute_pos[$tab->name]=$tab->pos; $this->attribute_alwayseditable[$tab->name]=$tab->alwayseditable; $this->attribute_perms[$tab->name]=$tab->perms; + $this->attribute_langfile[$tab->langs]=$tab->langs; $this->attribute_list[$tab->name]=$tab->list; $this->attribute_hidden[$tab->name]=$tab->ishidden; $this->attribute_entityid[$tab->name]=$tab->entity; - - // New usage $this->attributes[$tab->elementtype]['type'][$tab->name]=$tab->type; $this->attributes[$tab->elementtype]['label'][$tab->name]=$tab->label; @@ -756,6 +764,7 @@ class ExtraFields $this->attributes[$tab->elementtype]['pos'][$tab->name]=$tab->pos; $this->attributes[$tab->elementtype]['alwayseditable'][$tab->name]=$tab->alwayseditable; $this->attributes[$tab->elementtype]['perms'][$tab->name]=$tab->perms; + $this->attributes[$tab->elementtype]['langfile'][$tab->name]=$tab->langs; $this->attributes[$tab->elementtype]['list'][$tab->name]=$tab->list; $this->attributes[$tab->elementtype]['ishidden'][$tab->name]=$tab->ishidden; $this->attributes[$tab->elementtype]['entityid'][$tab->name]=$tab->entity; @@ -820,7 +829,7 @@ class ExtraFields $unique=$this->attribute_unique[$key]; $required=$this->attribute_required[$key]; $param=$this->attribute_param[$key]; - $perms=$this->attribute_perms[$key]; + $langfile=$this->attribute_langfile[$key]; $list=$this->attribute_list[$key]; $hidden=$this->attribute_hidden[$key]; @@ -1352,6 +1361,7 @@ class ExtraFields $required=$this->attribute_required[$key]; $params=$this->attribute_param[$key]; $perms=$this->attribute_perms[$key]; + $langfile=$this->attribute_langfile[$key]; $list=$this->attribute_list[$key]; $hidden=$this->attribute_hidden[$key]; // warning, do not rely on this. If your module need a hidden data, it must use its own table. diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index f553cbdc4f0..56eb8652d2b 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -37,10 +37,14 @@ $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +//var_dump($extrafields->attributes); if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label) { + // Load language if required + if (! empty($extrafields->attributes[$object->table_element]['langfile'][$key])) $langs->load($extrafields->attributes[$object->table_element]['langfile'][$key]); + if ($action == 'edit_extras') { $value = (isset($_POST["options_" . $key]) ? $_POST["options_" . $key] : $object->array_options["options_" . $key]); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 5759423abbb..68cfa63fa16 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -25,6 +25,8 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +ALTER TABLE llx_extrafields MODIFY COLUMN langs varchar(64); + ALTER TABLE llx_facture_fourn ADD COLUMN date_pointoftax date DEFAULT NULL; ALTER TABLE llx_facture_fourn ADD COLUMN date_valid date; diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql index c4f505a978a..3b9a9b2d72b 100644 --- a/htdocs/install/mysql/tables/llx_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_extrafields.sql @@ -35,7 +35,7 @@ create table llx_extrafields alwayseditable integer DEFAULT 0, -- 1 if field can be edited whatever is element status param text, -- extra parameters to define possible values of field list integer DEFAULT 0, -- list of values for field that are combo lists - langs varchar(24), -- example: fileofmymodule@mymodule + langs varchar(64), -- example: fileofmymodule@mymodule ishidden integer DEFAULT 0, -- Can be foreign key of external system fk_user_author integer, -- user making creation fk_user_modif integer, -- user making last change diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php index 77f860ba92c..00199f1d3a4 100644 --- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php +++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php @@ -311,11 +311,11 @@ class modMyModule extends DolibarrModules include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); - $result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1, 3, 'thirdparty'); - //$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project'); - //$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account'); - //$result4=$extrafields->addExtraField('myattr4', "New Attr 4 label", 'select', 1, 3, 'thirdparty', 0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1); - //$result5=$extrafields->addExtraField('myattr5', "New Attr 5 label", 'text', 1, 10, 'user'); + //$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1, 3, 'thirdparty', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule'); + //$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule'); + //$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule'); + //$result4=$extrafields->addExtraField('myattr4', "New Attr 4 label", 'select', 1, 3, 'thirdparty', 0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1); + //$result5=$extrafields->addExtraField('myattr5', "New Attr 5 label", 'text', 1, 10, 'user', 0, 0, '', '', 1, '', 0, 0, '', '', 'mymodule@mymodule'); $sql = array(); From 502ac19a0af335ca90021bcf341cb88f8f01ad97 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 12:28:59 +0200 Subject: [PATCH 173/315] Fix regression on categories --- htdocs/categories/class/categorie.class.php | 45 ++++++++++++--------- htdocs/categories/index.php | 2 +- htdocs/compta/bank/card.php | 2 +- htdocs/core/class/html.form.class.php | 14 +++---- 4 files changed, 34 insertions(+), 29 deletions(-) diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index d1b8975eaf4..538f07133c5 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -62,14 +62,15 @@ class Categorie extends CommonObject * @note This array should be remove in future, once previous constants are moved to the string value. Deprecated */ private $MAP_ID = array( - 'product' => 0, - 'supplier' => 1, - 'customer' => 2, - 'member' => 3, - 'contact' => 4, - 'account' => 5, - 'project' => 6, - 'user' => 7, + 'product' => 0, + 'supplier' => 1, + 'customer' => 2, + 'member' => 3, + 'contact' => 4, + 'bank_account' => 5, + 'project' => 6, + 'user' => 7, + 'bank_line' => 8, ); public static $MAP_ID_TO_CODE = array( 0 => 'product', @@ -77,9 +78,10 @@ class Categorie extends CommonObject 2 => 'customer', 3 => 'member', 4 => 'contact', - 5 => 'account', + 5 => 'bank_account', 6 => 'project', 7 => 'user', + 8 => 'bank_line', ); /** @@ -94,7 +96,8 @@ class Categorie extends CommonObject 'member' => 'member', 'contact' => 'socpeople', 'user' => 'user', - 'account' => 'account', + 'account' => 'account', // old for bank_account + 'bank_account' => 'account', 'project' => 'project', ); /** @@ -109,7 +112,8 @@ class Categorie extends CommonObject 'member' => 'member', 'contact' => 'contact', 'user' => 'user', - 'account' => 'account', + 'account' => 'account', // old for bank_account + 'bank_account'=> 'account', 'project' => 'project', ); /** @@ -124,7 +128,8 @@ class Categorie extends CommonObject 'member' => 'Adherent', 'contact' => 'Contact', 'user' => 'User', - 'account' => 'Account', + 'account' => 'Account', // old for bank account + 'bank_account' => 'Account', 'project' => 'Project', ); /** @@ -947,8 +952,8 @@ class Categorie extends CommonObject * fulllabel = nom avec chemin complet de la categorie * fullpath = chemin complet compose des id * - * @param string $type Type of categories ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...). - * @param int $markafterid Removed all categories including the leaf $markafterid in category tree. + * @param string $type Type of categories ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...). + * @param int $markafterid Removed all categories including the leaf $markafterid in category tree. * * @return array Array of categories. this->cats and this->motherof are set. */ @@ -1340,11 +1345,11 @@ class Categorie extends CommonObject * Return list of categories (object instances or labels) linked to element of id $id and type $type * Should be named getListOfCategForObject * - * @param int $id Id of element - * @param int $type Type of category ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...) - * @param string $mode 'id'=Get array of category ids, 'object'=Get array of fetched category instances, 'label'=Get array of category - * labels, 'id'= Get array of category IDs - * @return mixed Array of category objects or < 0 if KO + * @param int $id Id of element + * @param string|int $type Type of category ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...) + * @param string $mode 'id'=Get array of category ids, 'object'=Get array of fetched category instances, 'label'=Get array of category + * labels, 'id'= Get array of category IDs + * @return mixed Array of category objects or < 0 if KO */ function containing($id, $type, $mode='object') { @@ -1352,7 +1357,7 @@ class Categorie extends CommonObject if (is_numeric($type)) $type = Categorie::$MAP_ID_TO_CODE[$type]; - if ($type == Categorie::TYPE_BANK_LINE) // TODO Remove this with standard category code + if ($type === Categorie::TYPE_BANK_LINE) // TODO Remove this with standard category code { // Load bank groups $sql = "SELECT c.label, c.rowid"; diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php index c751fad67a7..149eb160a78 100644 --- a/htdocs/categories/index.php +++ b/htdocs/categories/index.php @@ -54,7 +54,7 @@ elseif ($type == Categorie::TYPE_SUPPLIER) { $title=$langs->trans("SuppliersCat elseif ($type == Categorie::TYPE_CUSTOMER) { $title=$langs->trans("CustomersCategoriesArea"); $typetext='customer'; } elseif ($type == Categorie::TYPE_MEMBER) { $title=$langs->trans("MembersCategoriesArea"); $typetext='member'; } elseif ($type == Categorie::TYPE_CONTACT) { $title=$langs->trans("ContactsCategoriesArea"); $typetext='contact'; } -elseif ($type == Categorie::TYPE_ACCOUNT) { $title=$langs->trans("AccountsCategoriesArea"); $typetext='account'; } +elseif ($type == Categorie::TYPE_ACCOUNT) { $title=$langs->trans("AccountsCategoriesArea"); $typetext='bank_account'; } elseif ($type == Categorie::TYPE_PROJECT) { $title=$langs->trans("ProjectsCategoriesArea"); $typetext='project'; } elseif ($type == Categorie::TYPE_USER) { $title=$langs->trans("UsersCategoriesArea"); $typetext='user'; } else { $title=$langs->trans("CategoriesArea"); $typetext='unknown'; } diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index 6aa7a950683..7c94e03e339 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -658,7 +658,7 @@ else // Categories if ($conf->categorie->enabled) { print '
'.$langs->trans("Categories").''; - print $form->showCategories($object->id,'account',1); + print $form->showCategories($object->id,'bank_account',1); print "
trans("Position"); ?>
trans("Position"); ?>
trans("LanguageFile"); ?>
textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>">
attribute_type[$attrname]; -$size=$extrafields->attribute_size[$attrname]; -$computed=$extrafields->attribute_computed[$attrname]; -$default=$extrafields->attribute_default[$attrname]; -$unique=$extrafields->attribute_unique[$attrname]; -$required=$extrafields->attribute_required[$attrname]; -$pos=$extrafields->attribute_pos[$attrname]; -$alwayseditable=$extrafields->attribute_alwayseditable[$attrname]; -$param=$extrafields->attribute_param[$attrname]; -$perms=$extrafields->attribute_perms[$attrname]; -$list=$extrafields->attribute_list[$attrname]; -if (! empty($conf->global->MAIN_CAN_HIDE_EXTRAFIELDS)) { - $ishidden=$extrafields->attribute_hidden[$attrname]; -} -if ($conf->multicompany->enabled) { - $entitycurrentorall=$extrafields->attribute_entityid[$attrname]; -} +$type=$extrafields->attributes[$elementtype]['type'][$attrname]; +$size=$extrafields->attributes[$elementtype]['size'][$attrname]; +$computed=$extrafields->attributes[$elementtype]['computed'][$attrname]; +$default=$extrafields->attributes[$elementtype]['default'][$attrname]; +$unique=$extrafields->attributes[$elementtype]['unique'][$attrname]; +$required=$extrafields->attributes[$elementtype]['required'][$attrname]; +$pos=$extrafields->attributes[$elementtype]['pos'][$attrname]; +$alwayseditable=$extrafields->attributes[$elementtype]['alwayseditable'][$attrname]; +$param=$extrafields->attributes[$elementtype]['param'][$attrname]; +$perms=$extrafields->attributes[$elementtype]['perms'][$attrname]; +$langfile=$extrafields->attributes[$elementtype]['langfile'][$attrname]; +$list=$extrafields->attributes[$elementtype]['list'][$attrname]; +$ishidden=$extrafields->attributes[$elementtype]['hidden'][$attrname]; +$entitycurrentorall=$extrafields->attributes[$elementtype]['entityid'][$attrname]; if((($type == 'select') || ($type == 'checkbox') || ($type == 'radio')) && is_array($param)) { @@ -220,7 +217,9 @@ else - + + + diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 84ee52167a9..b4cce97957a 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -345,6 +345,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. From d800d1076665d2a07dc65651ad5cff7b865f87f7 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Sun, 27 Aug 2017 13:19:57 +0200 Subject: [PATCH 175/315] Fix: use resprint instead resarray --- htdocs/core/lib/security2.lib.php | 15 ++++++++++----- htdocs/core/tpl/login.tpl.php | 8 +++++++- 2 files changed, 17 insertions(+), 6 deletions(-) diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php index 817fd2be8da..39cfb715a28 100644 --- a/htdocs/core/lib/security2.lib.php +++ b/htdocs/core/lib/security2.lib.php @@ -1,6 +1,6 @@ - * Copyright (C) 2008-2012 Regis Houssin + * Copyright (C) 2008-2017 Regis Houssin * * 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 @@ -201,11 +201,16 @@ function dol_loginfunction($langs,$conf,$mysoc) $demopassword=$tab[1]; } - // Execute hook getLoginPageOptions - // Should be an array with differents options in $hookmanager->resArray + // Execute hook getLoginPageOptions (for table) $parameters=array('entity' => GETPOST('entity','int')); - $reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters); // Note that $action and $object may have been modified by some hooks. resArray is filled by hook. - $morelogincontent = $hookmanager->resArray['options']; // TODO Use here a resprints + $reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters); // Note that $action and $object may have been modified by some hooks. + //$morelogincontent = $hookmanager->resArray['options']; // TODO Use here a resprints + $morelogincontent = $hookmanager->resPrint; + + // Execute hook getLoginPageExtraOptions (eg for js) + $parameters=array('entity' => GETPOST('entity','int')); + $reshook = $hookmanager->executeHooks('getLoginPageExtraOptions',$parameters); // Note that $action and $object may have been modified by some hooks. + $moreloginextracontent = $hookmanager->resPrint; // Login $login = (! empty($hookmanager->resArray['username']) ? $hookmanager->resArray['username'] : (GETPOST("username","alpha") ? GETPOST("username","alpha") : $demologin)); diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index 35f6f857526..7b6ad88075b 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -123,7 +123,7 @@ if ($disablenofollow) echo ''; $option) { if ($format == 'table') { @@ -131,6 +131,9 @@ if (! empty($morelogincontent) && is_array($morelogincontent)) { echo $option; } } +}*/ +if (! empty($morelogincontent)) { + echo $morelogincontent; } ?> Date: Sun, 27 Aug 2017 13:24:29 +0200 Subject: [PATCH 176/315] Fix: comment old code --- htdocs/core/tpl/login.tpl.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index 7b6ad88075b..6abeaf332a3 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -281,7 +281,7 @@ if (!empty($conf->global->MAIN_EASTER_EGG_COMMITSTRIP)) { global->MAIN_HTML_FOOTER)) print $conf->global->MAIN_HTML_FOOTER; ?> $option) { if ($format == 'js') { @@ -289,7 +289,7 @@ if (! empty($morelogincontent) && is_array($morelogincontent)) { echo $option."\n"; } } -} +}*/ if (! empty($moreloginextracontent)) { echo $moreloginextracontent; } From 64bbf35812df3d4360115e222d9f3ca7f91e94b7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 13:28:37 +0200 Subject: [PATCH 177/315] Debug modulebuilder --- htdocs/ecm/docfile.php | 6 +- htdocs/langs/en_US/modulebuilder.lang | 3 + htdocs/modulebuilder/index.php | 114 +++++++++++++++----------- 3 files changed, 74 insertions(+), 49 deletions(-) diff --git a/htdocs/ecm/docfile.php b/htdocs/ecm/docfile.php index 577ac3e0262..61cce03cc1d 100644 --- a/htdocs/ecm/docfile.php +++ b/htdocs/ecm/docfile.php @@ -268,11 +268,13 @@ $filepath=$relativepath.$file->label; $rellink.='&file='.urlencode($filepath); $fulllink=$urlwithroot.$rellink; print img_picto('','object_globe.png').' '; -print ''; -print ' '.$langs->trans("Download").''; +print ''; +print ' '.$langs->trans("Download").''; print ''; print '
trans("Position"); ?>
trans("Position"); ?>
trans("LanguageFile"); ?>
textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>
'; +print ajax_autoselect('downloadlink'); + dol_fiche_end(); if ($_GET["action"] == 'edit') diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 034deb7c800..1b9b00a28d2 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -35,6 +35,9 @@ ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index d0da95b6947..91bf15787ee 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -411,7 +411,7 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname) $filetogenerate = array( 'myobject_card.php'=>strtolower($objectname).'_card.php', 'myobject_note.php'=>strtolower($objectname).'_note.php', - 'myobject_document.php'=>strtolower($objectname).'_note.php', + 'myobject_document.php'=>strtolower($objectname).'_document.php', 'myobject_agenda.php'=>strtolower($objectname).'_agenda.php', 'myobject_list.php'=>strtolower($objectname).'_list.php', 'lib/myobject.lib.php'=>'lib/'.strtolower($objectname).'.lib.php', @@ -1227,6 +1227,7 @@ elseif (! empty($module)) foreach($listofobject as $fileobj) { if (preg_match('/^api_/',$fileobj['name'])) continue; + if (preg_match('/^actions_/',$fileobj['name'])) continue; $tmpcontent=file_get_contents($fileobj['fullname']); if (preg_match('/class\s+([^\s]*)\s+extends\s+CommonObject/ims',$tmpcontent,$reg)) @@ -1236,7 +1237,7 @@ elseif (! empty($module)) if (empty($firstobjectname)) $firstobjectname = $objectname; } - $head3[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.($forceddirread?'@'.$dirread:'').'&tabobj='.$objectname; + $head3[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.($forceddirread?'@'.$dirread:'').'&tabobj='.$objectname; $head3[$h][1] = $objectname; $head3[$h][2] = $objectname; $h++; @@ -1302,14 +1303,17 @@ elseif (! empty($module)) if ($action != 'editfile' || empty($file)) { try { - $pathtoclass = strtolower($module).'/class/'.strtolower($tabobj).'.class.php'; - $pathtoapi = strtolower($module).'/class/api_'.strtolower($tabobj).'.class.php'; - $pathtolist = strtolower($module).'/'.strtolower($tabobj).'_list.php'; - $pathtocard = strtolower($module).'/'.strtolower($tabobj).'_card.php'; - $pathtophpunit = strtolower($module).'/test/phpunit/'.$tabobj.'Test.php'; - $pathtosql = strtolower($module).'/sql/llx_'.strtolower($tabobj).'.sql'; + $pathtoclass = strtolower($module).'/class/'.strtolower($tabobj).'.class.php'; + $pathtoapi = strtolower($module).'/class/api_'.strtolower($tabobj).'.class.php'; + $pathtoagenda = strtolower($module).'/'.strtolower($tabobj).'_agenda.php'; + $pathtocard = strtolower($module).'/'.strtolower($tabobj).'_card.php'; + $pathtodocument = strtolower($module).'/'.strtolower($tabobj).'_document.php'; + $pathtolist = strtolower($module).'/'.strtolower($tabobj).'_list.php'; + $pathtonote = strtolower($module).'/'.strtolower($tabobj).'_note.php'; + $pathtophpunit = strtolower($module).'/test/phpunit/'.$tabobj.'Test.php'; + $pathtosql = strtolower($module).'/sql/llx_'.strtolower($tabobj).'.sql'; $pathtosqlextra = strtolower($module).'/sql/llx_'.strtolower($tabobj).'_extrafields.sql'; - $pathtosqlkey = strtolower($module).'/sql/llx_'.strtolower($tabobj).'.key.sql'; + $pathtosqlkey = strtolower($module).'/sql/llx_'.strtolower($tabobj).'.key.sql'; print '
'; print ' '.$langs->trans("ClassFile").' : '.$pathtoclass.''; print ' '.img_picto($langs->trans("Edit"), 'edit').''; @@ -1335,6 +1339,15 @@ elseif (! empty($module)) print '
'; print ' '.$langs->trans("PageForCreateEditView").' : '.$pathtocard.''; print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
'; + print ' '.$langs->trans("PageForAgendaTab").' : '.$pathtoagenda.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
'; + print ' '.$langs->trans("PageForDocumentTab").' : '.$pathtodocument.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; + print '
'; + print ' '.$langs->trans("PageForNoteTab").' : '.$pathtonote.''; + print ' '.img_picto($langs->trans("Edit"), 'edit').''; print '
'; print '


'; @@ -1708,51 +1721,58 @@ elseif (! empty($module)) print_liste_field_titre("Comment",$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder); print "\n"; - foreach ($cronjobs as $cron) + if (count($cronjobs)) { - print ''; + foreach ($cronjobs as $cron) + { + print ''; - print ''; - print $cron['label']; - print ''; + print ''; + print $cron['label']; + print ''; - print ''; - if ($cron['jobtype']=='method') - { - $text=$langs->trans("CronClass"); - $texttoshow=$langs->trans('CronModule').': '.$module.'
'; - $texttoshow.=$langs->trans('CronClass').': '. $cron['class'].'
'; - $texttoshow.=$langs->trans('CronObject').': '. $cron['objectname'].'
'; - $texttoshow.=$langs->trans('CronMethod').': '. $cron['method']; - $texttoshow.='
'.$langs->trans('CronArgs').': '. $cron['parameters']; - $texttoshow.='
'.$langs->trans('Comment').': '. $langs->trans($cron['comment']); - } - elseif ($cron['jobtype']=='command') - { - $text=$langs->trans('CronCommand'); - $texttoshow=$langs->trans('CronCommand').': '.dol_trunc($cron['command']); - $texttoshow.='
'.$langs->trans('CronArgs').': '. $cron['parameters']; - $texttoshow.='
'.$langs->trans('Comment').': '. $langs->trans($cron['comment']); - } - print $form->textwithpicto($text, $texttoshow, 1); - print ''; + print ''; + if ($cron['jobtype']=='method') + { + $text=$langs->trans("CronClass"); + $texttoshow=$langs->trans('CronModule').': '.$module.'
'; + $texttoshow.=$langs->trans('CronClass').': '. $cron['class'].'
'; + $texttoshow.=$langs->trans('CronObject').': '. $cron['objectname'].'
'; + $texttoshow.=$langs->trans('CronMethod').': '. $cron['method']; + $texttoshow.='
'.$langs->trans('CronArgs').': '. $cron['parameters']; + $texttoshow.='
'.$langs->trans('Comment').': '. $langs->trans($cron['comment']); + } + elseif ($cron['jobtype']=='command') + { + $text=$langs->trans('CronCommand'); + $texttoshow=$langs->trans('CronCommand').': '.dol_trunc($cron['command']); + $texttoshow.='
'.$langs->trans('CronArgs').': '. $cron['parameters']; + $texttoshow.='
'.$langs->trans('Comment').': '. $langs->trans($cron['comment']); + } + print $form->textwithpicto($text, $texttoshow, 1); + print ''; - print ''; - if($cron['unitfrequency'] == "60") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Minutes'); - if($cron['unitfrequency'] == "3600") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Hours'); - if($cron['unitfrequency'] == "86400") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Days'); - if($cron['unitfrequency'] == "604800") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Weeks'); - print ''; + print ''; + if($cron['unitfrequency'] == "60") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Minutes'); + if($cron['unitfrequency'] == "3600") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Hours'); + if($cron['unitfrequency'] == "86400") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Days'); + if($cron['unitfrequency'] == "604800") print $langs->trans('CronEach')." ".($cron['frequency'])." ".$langs->trans('Weeks'); + print ''; - print ''; - print $cron['status']; - print ''; + print ''; + print $cron['status']; + print ''; - print ''; - if (!empty($cron['comment'])) {print $cron['comment'];} - print ''; + print ''; + if (!empty($cron['comment'])) {print $cron['comment'];} + print ''; - print ''; + print ''; + } + } + else + { + print ''.$langs->trans("None").''; } print ''; From 6c93c6f6cceab8d9cb7d102058b7f5a05895c254 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 13:38:42 +0200 Subject: [PATCH 178/315] Fix PHPunit --- .../facture/class/facture-rec.class.php | 206 +++++++++--------- 1 file changed, 103 insertions(+), 103 deletions(-) diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index ddf813db30b..a1068a8c691 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -43,7 +43,7 @@ class FactureRec extends CommonInvoice public $table_element_line='facturedet_rec'; public $fk_element='fk_facture'; public $picto='bill'; - + var $entity; var $number; var $date; @@ -58,7 +58,7 @@ class FactureRec extends CommonInvoice var $date_when; var $nb_gen_done; var $nb_gen_max; - + var $rang; var $special_code; @@ -91,20 +91,20 @@ class FactureRec extends CommonInvoice // Clean parameters $this->titre=trim($this->titre); $this->usenewprice=empty($this->usenewprice)?0:$this->usenewprice; - + // No frequency defined then no next date to execution - if (empty($this->frequency)) + if (empty($this->frequency)) { $this->frequency=0; $this->date_when=NULL; } - - + + $this->frequency=abs($this->frequency); $this->nb_gen_done=0; $this->nb_gen_max=empty($this->nb_gen_max)?0:$this->nb_gen_max; $this->auto_validate=empty($this->auto_validate)?0:$this->auto_validate; - + $this->db->begin(); // Charge facture modele @@ -197,7 +197,7 @@ class FactureRec extends CommonInvoice $error++; } } - + // Add object linked if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) { @@ -210,7 +210,7 @@ class FactureRec extends CommonInvoice $error++; } } - } + } if ($error) { @@ -268,7 +268,7 @@ class FactureRec extends CommonInvoice if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; */ - + $result = $this->db->query($sql); if ($result) { @@ -326,14 +326,14 @@ class FactureRec extends CommonInvoice if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1; - + // Retreive all extrafield for thirdparty // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); - + /* * Lines */ @@ -369,8 +369,8 @@ class FactureRec extends CommonInvoice { return $this->fetch_lines(); } - - + + /** * Recupere les lignes de factures predefinies dans this->lines * @@ -394,7 +394,7 @@ class FactureRec extends CommonInvoice $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; $sql.= ' WHERE l.fk_facture = '.$this->id; $sql.= ' ORDER BY l.rang'; - + dol_syslog('FactureRec::fetch_lines', LOG_DEBUG); $result = $this->db->query($sql); if ($result) @@ -439,20 +439,20 @@ class FactureRec extends CommonInvoice $line->special_code = $objp->special_code; $line->fk_unit = $objp->fk_unit; $line->fk_contract_line = $objp->fk_contract_line; - + // Ne plus utiliser $line->price = $objp->price; $line->remise = $objp->remise; - + // Retreive all extrafield for thirdparty // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); $extrafieldsline=new ExtraFields($line->db); $extrafieldsline=$extrafieldsline->fetch_name_optionals_label($line->table_element,true); $extralabelsline = $line->fetch_optionals($line->id,$extrafieldsline); - - + + $this->lines[$i] = $line; $i++; @@ -480,12 +480,12 @@ class FactureRec extends CommonInvoice function delete($user, $notrigger=0, $idwarehouse=-1) { $rowid=$this->id; - + dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); - + $error=0; $this->db->begin(); - + $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".$rowid; dol_syslog($sql); if ($this->db->query($sql)) @@ -498,7 +498,7 @@ class FactureRec extends CommonInvoice $res = $this->deleteObjectLinked(); if ($res < 0) $error=-3; } - else + else { $this->error=$this->db->lasterror(); $error=-1; @@ -509,7 +509,7 @@ class FactureRec extends CommonInvoice $this->error=$this->db->lasterror(); $error=-2; } - + if (! $error) { $this->db->commit(); @@ -548,7 +548,7 @@ class FactureRec extends CommonInvoice function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null) { global $mysoc; - + $facid=$this->id; dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit", LOG_DEBUG); @@ -601,7 +601,7 @@ class FactureRec extends CommonInvoice $total_ttc = $tabprice[2]; $total_localtax1=$tabprice[9]; $total_localtax2=$tabprice[10]; - + $product_type=$type; if ($fk_product) { @@ -703,12 +703,12 @@ class FactureRec extends CommonInvoice function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null) { global $mysoc; - + $facid=$this->id; - + dol_syslog(get_class($this)."::updateline facid=".$facid." rowid=$rowid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - + // Check parameters if ($type < 0) return -1; @@ -733,7 +733,7 @@ class FactureRec extends CommonInvoice $txtva=price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); $txlocaltax2 = price2num($txlocaltax2); - + if ($price_base_type=='HT') { $pu=$pu_ht; @@ -742,7 +742,7 @@ class FactureRec extends CommonInvoice { $pu=$pu_ttc; } - + // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker @@ -754,7 +754,7 @@ class FactureRec extends CommonInvoice $total_ttc = $tabprice[2]; $total_localtax1=$tabprice[9]; $total_localtax2=$tabprice[10]; - + $product_type=$type; if ($fk_product) { @@ -762,7 +762,7 @@ class FactureRec extends CommonInvoice $result=$product->fetch($fk_product); $product_type=$product->type; } - + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET "; $sql.= "fk_facture = '".$facid."'"; $sql.= ", label=".(! empty($label)?"'".$this->db->escape($label)."'":"null"); @@ -802,12 +802,12 @@ class FactureRec extends CommonInvoice return -1; } } - } - - + } + + /** - * Return the next date of - * + * Return the next date of + * * @return timestamp false if KO, timestamp if OK */ function getNextDate() @@ -815,27 +815,27 @@ class FactureRec extends CommonInvoice if (empty($this->date_when)) return false; return dol_time_plus_duree($this->date_when, $this->frequency, $this->unit_frequency); } - + /** * Create all recurrents invoices (for all entities if multicompany is used). * A result may also be provided into this->output. - * - * WARNING: This method change context $conf->entity to be in correct context for each recurring invoice found. - * - * @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) + * + * WARNING: This method change context $conf->entity to be in correct context for each recurring invoice found. + * + * @return int 0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) */ function createRecurringInvoices() { global $conf, $langs, $db, $user; - + $langs->load("bills"); - + $nb_create=0; - + $now = dol_now(); $tmparray=dol_getdate($now); $today = dol_mktime(23,59,59,$tmparray['mon'],$tmparray['mday'],$tmparray['year']); // Today is last second of current day - + dol_syslog("createRecurringInvoices"); $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'facture_rec'; $sql.= ' WHERE frequency > 0'; // A recurring invoice is an invoice with a frequency @@ -843,30 +843,30 @@ class FactureRec extends CommonInvoice $sql.= ' AND (nb_gen_done < nb_gen_max OR nb_gen_max = 0)'; $sql.= $db->order('entity', 'ASC'); //print $sql;exit; - + $resql = $db->query($sql); if ($resql) { $i=0; $num = $db->num_rows($resql); - + if ($num) $this->output.=$langs->trans("FoundXQualifiedRecurringInvoiceTemplate", $num)."\n"; else $this->output.=$langs->trans("NoQualifiedRecurringInvoiceTemplateFound"); - + $saventity = $conf->entity; - + while ($i < $num) // Loop on each template invoice { $line = $db->fetch_object($resql); $db->begin(); - + $facturerec = new FactureRec($db); $facturerec->fetch($line->rowid); - + // Set entity context $conf->entity = $facturerec->entity; - + dol_syslog("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref.", entity=".$facturerec->entity); $error=0; @@ -874,12 +874,12 @@ class FactureRec extends CommonInvoice $facture = new Facture($db); $facture->fac_rec = $facturerec->id; // We will create $facture from this recurring invoice $facture->fk_fac_rec_source = $facturerec->id; // We will create $facture from this recurring invoice - + $facture->type = self::TYPE_STANDARD; $facture->brouillon = 1; $facture->date = $facturerec->date_when; // We could also use dol_now here but we prefer date_when so invoice has real date when we would like even if we generate later. $facture->socid = $facturerec->socid; - + $invoiceidgenerated = $facture->create($user); if ($invoiceidgenerated <= 0) { @@ -912,16 +912,16 @@ class FactureRec extends CommonInvoice $i++; } - + $conf->entity = $saventity; // Restore entity context } else dol_print_error($db); - + $this->output=trim($this->output); - + return $error?$error:0; } - + /** * Return clicable name (with picto eventually) * @@ -938,13 +938,13 @@ class FactureRec extends CommonInvoice $result=''; $label=$langs->trans("ShowInvoice").': '.$this->ref; - + $url = DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid='.$this->id; - + if ($short) return $url; - + $picto='bill'; - + $link = ''; $linkend=''; @@ -976,7 +976,7 @@ class FactureRec extends CommonInvoice // Load array of products prodids $num_prods = 0; $prodids = array(); - + $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product').")"; @@ -1089,7 +1089,7 @@ class FactureRec extends CommonInvoice $this->lines[$xnbp]=$line; $xnbp++; } - + $this->usenewprice = 1; } @@ -1109,7 +1109,7 @@ class FactureRec extends CommonInvoice return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables); } - + /** * Update frequency and unit * @@ -1133,12 +1133,12 @@ class FactureRec extends CommonInvoice $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET frequency = '.($frequency?$this->db->escape($frequency):'null'); - if (!empty($unit)) + if (!empty($unit)) { $sql.= ', unit_frequency = \''.$this->db->escape($unit).'\''; } $sql.= ' WHERE rowid = '.$this->id; - + dol_syslog(get_class($this)."::setFrequencyAndUnit", LOG_DEBUG); if ($this->db->query($sql)) { @@ -1152,7 +1152,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the next date of execution * @@ -1185,7 +1185,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the maximum period * @@ -1199,9 +1199,9 @@ class FactureRec extends CommonInvoice dol_syslog(get_class($this)."::setMaxPeriod was called on objet with property table_element not defined",LOG_ERR); return -1; } - + if (empty($nb)) $nb=0; - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET nb_gen_max = '.$nb; $sql.= ' WHERE rowid = '.$this->id; @@ -1218,7 +1218,7 @@ class FactureRec extends CommonInvoice return -1; } } - + /** * Update the auto validate invoice * @@ -1232,7 +1232,7 @@ class FactureRec extends CommonInvoice dol_syslog(get_class($this)."::setAutoValidate was called on objet with property table_element not defined",LOG_ERR); return -1; } - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' SET auto_validate = '.$validate; $sql.= ' WHERE rowid = '.$this->id; @@ -1259,10 +1259,10 @@ class FactureRec extends CommonInvoice */ class FactureLigneRec extends CommonInvoiceLine { - + public $element='facturedetrec'; public $table_element='facturedet_rec'; - + /** * Delete line in database * @@ -1271,12 +1271,12 @@ class FactureLigneRec extends CommonInvoiceLine function delete() { global $conf,$langs,$user; - + $error=0; - + $this->db->begin(); - - + + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element." WHERE rowid = ".($this->rowid > 0 ? $this->rowid : $this->id); dol_syslog(get_class($this)."::delete", LOG_DEBUG); if ($this->db->query($sql) ) @@ -1289,7 +1289,7 @@ class FactureLigneRec extends CommonInvoiceLine return -1; } // End call triggers - + $this->db->commit(); return 1; } @@ -1300,17 +1300,17 @@ class FactureLigneRec extends CommonInvoiceLine return -1; } } - - - + + + /** * Recupere les lignes de factures predefinies dans this->lines - * @param int $rowid + * @param int $rowid * @return int 1 if OK, < 0 if KO */ function fetch($rowid) { - + $sql = 'SELECT l.rowid, l.fk_facture ,l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, '; $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,'; $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc,'; @@ -1321,14 +1321,14 @@ class FactureLigneRec extends CommonInvoiceLine $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; $sql.= ' WHERE l.rowid = '.$rowid; $sql.= ' ORDER BY l.rang'; - + dol_syslog('FactureRec::fetch_lines', LOG_DEBUG); $result = $this->db->query($sql); if ($result) { - $objp = $this->db->fetch_object($result); - + $objp = $this->db->fetch_object($result); + $this->id = $objp->rowid; $this->label = $objp->custom_label; // Label line $this->desc = $objp->description; // Description line @@ -1363,7 +1363,7 @@ class FactureLigneRec extends CommonInvoiceLine $this->fk_unit = $objp->fk_unit; $this->fk_contract_line = $objp->fk_contract_line; - + $this->db->free($result); return 1; } @@ -1373,8 +1373,8 @@ class FactureLigneRec extends CommonInvoiceLine return -3; } } - - + + /** * Update a line to invoice_rec * @return int <0 if KO, Id of line if OK @@ -1382,16 +1382,16 @@ class FactureLigneRec extends CommonInvoiceLine function update() { include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - + if ($fk_product) { $product=new Product($this->db); $result=$product->fetch($fk_product); $product_type=$product->type; } - + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET "; - $sql.= " fk_facture = '".$this->fk_facture."'"; + $sql.= " fk_facture = ".$this->fk_facture; $sql.= ", label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); $sql.= ", description='".$this->db->escape($this->desc)."'"; $sql.= ", price=".price2num($this->price); @@ -1415,9 +1415,9 @@ class FactureLigneRec extends CommonInvoiceLine $sql.= ", special_code=".$this->special_code; $sql.= ", fk_unit=".($this->fk_unit ?"'".$this->db->escape($this->fk_unit )."'":"null"); $sql.= ", fk_contract_line=".($this->fk_contract_line?$this->fk_contract_line:"null"); - + $sql.= " WHERE rowid = ".$this->id; - + dol_syslog(get_class($this)."::updateline", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -1430,7 +1430,7 @@ class FactureLigneRec extends CommonInvoiceLine $error++; } } - + if (! $notrigger) { // Call trigger @@ -1451,9 +1451,9 @@ class FactureLigneRec extends CommonInvoiceLine $this->db->rollback(); return -2; } - + } - - - + + + } From 1ce1899a46df1c18d492defa818000a25b7986b3 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Sun, 27 Aug 2017 13:42:46 +0200 Subject: [PATCH 179/315] Fix: add comment --- htdocs/core/lib/security2.lib.php | 1 - htdocs/core/tpl/login.tpl.php | 2 ++ 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php index 39cfb715a28..fa87294b44f 100644 --- a/htdocs/core/lib/security2.lib.php +++ b/htdocs/core/lib/security2.lib.php @@ -204,7 +204,6 @@ function dol_loginfunction($langs,$conf,$mysoc) // Execute hook getLoginPageOptions (for table) $parameters=array('entity' => GETPOST('entity','int')); $reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters); // Note that $action and $object may have been modified by some hooks. - //$morelogincontent = $hookmanager->resArray['options']; // TODO Use here a resprints $morelogincontent = $hookmanager->resPrint; // Execute hook getLoginPageExtraOptions (eg for js) diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index 6abeaf332a3..5c603f531f9 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -133,6 +133,7 @@ if ($disablenofollow) echo ''; } }*/ if (! empty($morelogincontent)) { + echo ''; echo $morelogincontent; } ?> @@ -291,6 +292,7 @@ if (!empty($conf->global->MAIN_EASTER_EGG_COMMITSTRIP)) { } }*/ if (! empty($moreloginextracontent)) { + echo ''; echo $moreloginextracontent; } ?> From 526ccc870b652e58768c19bcd7dca9f683c5d6f7 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Sun, 27 Aug 2017 13:53:08 +0200 Subject: [PATCH 180/315] Fix: add compatibility with old modules --- htdocs/core/lib/security2.lib.php | 6 ++- htdocs/core/tpl/login.tpl.php | 67 +++++++++++++++---------------- 2 files changed, 38 insertions(+), 35 deletions(-) diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php index fa87294b44f..d0def9d5627 100644 --- a/htdocs/core/lib/security2.lib.php +++ b/htdocs/core/lib/security2.lib.php @@ -204,7 +204,11 @@ function dol_loginfunction($langs,$conf,$mysoc) // Execute hook getLoginPageOptions (for table) $parameters=array('entity' => GETPOST('entity','int')); $reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters); // Note that $action and $object may have been modified by some hooks. - $morelogincontent = $hookmanager->resPrint; + if (is_array($hookmanager->resArray) && ! empty($hookmanager->resArray)) { + $morelogincontent = $hookmanager->resArray; // (deprecated) For compatibility + } else { + $morelogincontent = $hookmanager->resPrint; + } // Execute hook getLoginPageExtraOptions (eg for js) $parameters=array('entity' => GETPOST('entity','int')); diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index 5c603f531f9..b0616cadb80 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -123,27 +123,28 @@ if ($disablenofollow) echo ''; $option) - { - if ($format == 'table') { - echo ''; - echo $option; +if (! empty($morelogincontent)) { + if (is_array($morelogincontent)) { + foreach ($morelogincontent as $format => $option) + { + if ($format == 'table') { + echo ''; + echo $option; + } } } -}*/ -if (! empty($morelogincontent)) { - echo ''; - echo $morelogincontent; + else { + echo ''; + echo $morelogincontent; + } } -?> - @@ -279,25 +280,25 @@ if (!empty($conf->global->MAIN_EASTER_EGG_COMMITSTRIP)) { -global->MAIN_HTML_FOOTER)) print $conf->global->MAIN_HTML_FOOTER; ?> - $option) - { - if ($format == 'js') { - echo "\n".''; - echo $option."\n"; +if (! empty($conf->global->MAIN_HTML_FOOTER)) print $conf->global->MAIN_HTML_FOOTER; + +if (! empty($morelogincontent)) { + if (is_array($morelogincontent)) { + foreach ($morelogincontent as $format => $option) + { + if ($format == 'js') { + echo "\n".''; + echo $option."\n"; + } } } -}*/ -if (! empty($moreloginextracontent)) { - echo ''; - echo $moreloginextracontent; + else { + echo ''; + echo $moreloginextracontent; + } } -?> -google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID)) { @@ -317,9 +318,7 @@ if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID) print ''."\n"; } } -?> -google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT)) { From 80af01c20f0137d4cb2cdc9c2f8678d3c75d5e65 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Sun, 27 Aug 2017 13:57:52 +0200 Subject: [PATCH 181/315] Fix: wrong test --- htdocs/core/tpl/login.tpl.php | 22 ++++++++++------------ 1 file changed, 10 insertions(+), 12 deletions(-) diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index b0616cadb80..34f2df1f02f 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -283,20 +283,18 @@ if (!empty($conf->global->MAIN_EASTER_EGG_COMMITSTRIP)) { global->MAIN_HTML_FOOTER)) print $conf->global->MAIN_HTML_FOOTER; -if (! empty($morelogincontent)) { - if (is_array($morelogincontent)) { - foreach ($morelogincontent as $format => $option) - { - if ($format == 'js') { - echo "\n".''; - echo $option."\n"; - } +if (! empty($morelogincontent) && is_array($morelogincontent)) { + foreach ($morelogincontent as $format => $option) + { + if ($format == 'js') { + echo "\n".''; + echo $option."\n"; } } - else { - echo ''; - echo $moreloginextracontent; - } +} +else if (! empty($moreloginextracontent)) { + echo ''; + echo $moreloginextracontent; } // Google Analytics (need Google module) From a4ea9d9c03f64ef6026e48d7a8fa90af77bf7d76 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 14:33:53 +0200 Subject: [PATCH 182/315] Add login screenshots --- .../dolibarr_screenshot5_1920x1080_a.jpg | Bin 0 -> 227972 bytes .../dolibarr_screenshot5_1920x1080_b.jpg | Bin 0 -> 126498 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zum_ntZ}As6s~LI^-r&^<3ikl}2p1sY&&&+mx^bBLy*?Cw$45+FIN%xg=A!t4AQ?zf zKPCQ+>&LNT-m_(IIcW40QQ$(Jd2^1)Nw=wcx7&=&DfXIuDd&`H1g!$U8OUPdkmek93vvz0NRbR$xfwv#3ioJ!tRJ5sShPWl*M7CZ z?#^~a(Y2~V8WBl^nu2WVT@7;qB6 zx<7bOB++_beKEdkeiC8M@aju`K_!#2^&bWqk@yP83_IWG=-e&ye9?!7#Kpw z)fP4Vd@1zp5gY>V3q7_AZlEkfNR&cIw#ww-k8YGikFx<26Vu$ahBq5PYgWU%pqwvv z=T_nZopd8OoC4}OuHD+;>qypbxjui1{sD$_<<_rlEFjF7wg^~$WhrdCuJaOiZXY5P wuPd4l!9LSdQSv-6BiY!a3;$SjMUbqBcD;LtZ0E_xerv>!NjkJX;Xg_LAMD8M1poj5 literal 0 HcmV?d00001 From e04dd3c80798516a570af6f81e6294557da9f82b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 15:05:35 +0200 Subject: [PATCH 183/315] Fix php unit --- .../compta/facture/class/facture-rec.class.php | 17 ++++++++--------- 1 file changed, 8 insertions(+), 9 deletions(-) diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index a1068a8c691..967fdc908bc 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -1276,7 +1276,6 @@ class FactureLigneRec extends CommonInvoiceLine $this->db->begin(); - $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element." WHERE rowid = ".($this->rowid > 0 ? $this->rowid : $this->id); dol_syslog(get_class($this)."::delete", LOG_DEBUG); if ($this->db->query($sql) ) @@ -1302,15 +1301,14 @@ class FactureLigneRec extends CommonInvoiceLine } - /** * Recupere les lignes de factures predefinies dans this->lines - * @param int $rowid - * @return int 1 if OK, < 0 if KO + * + * @param int $rowid Id of invoice + * @return int 1 if OK, < 0 if KO */ function fetch($rowid) { - $sql = 'SELECT l.rowid, l.fk_facture ,l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, '; $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,'; $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc,'; @@ -1322,7 +1320,7 @@ class FactureLigneRec extends CommonInvoiceLine $sql.= ' WHERE l.rowid = '.$rowid; $sql.= ' ORDER BY l.rang'; - dol_syslog('FactureRec::fetch_lines', LOG_DEBUG); + dol_syslog('FactureRec::fetch', LOG_DEBUG); $result = $this->db->query($sql); if ($result) { @@ -1376,11 +1374,14 @@ class FactureLigneRec extends CommonInvoiceLine /** - * Update a line to invoice_rec + * Update a line to invoice_rec. + * * @return int <0 if KO, Id of line if OK */ function update() { + global $user; + include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; if ($fk_product) @@ -1454,6 +1455,4 @@ class FactureLigneRec extends CommonInvoiceLine } - - } From 54afb2f1afd10a7becee46bd96c49b28affce316 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 15:48:26 +0200 Subject: [PATCH 184/315] Add demo file for 6.0 --- dev/initdemo/mysqldump_dolibarr_6.0.0.sql | 9419 +++++++++++++++++++++ dev/initdemo/savedemo.sh | 14 + 2 files changed, 9433 insertions(+) create mode 100644 dev/initdemo/mysqldump_dolibarr_6.0.0.sql diff --git a/dev/initdemo/mysqldump_dolibarr_6.0.0.sql b/dev/initdemo/mysqldump_dolibarr_6.0.0.sql new file mode 100644 index 00000000000..0d1c6352a27 --- /dev/null +++ b/dev/initdemo/mysqldump_dolibarr_6.0.0.sql @@ -0,0 +1,9419 @@ +-- MySQL dump 10.13 Distrib 5.5.57, for debian-linux-gnu (x86_64) +-- +-- Host: localhost Database: dolibarr_6 +-- ------------------------------------------------------ +-- Server version 5.5.57-0ubuntu0.14.04.1 + +/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; +/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; +/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; +/*!40101 SET NAMES utf8 */; +/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; +/*!40103 SET TIME_ZONE='+00:00' */; +/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; +/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; +/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; +/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; + +-- +-- Table structure for table `llx_accounting_account` +-- + +DROP TABLE IF EXISTS `llx_accounting_account`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accounting_account` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_pcg_version` varchar(32) DEFAULT NULL, + `pcg_type` varchar(20) NOT NULL, + `pcg_subtype` varchar(20) NOT NULL, + `account_number` varchar(32) DEFAULT NULL, + `account_parent` varchar(32) DEFAULT '0', + `label` varchar(255) DEFAULT NULL, + `fk_accounting_category` int(11) DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`), + KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`), + KEY `idx_accounting_account_account_number` (`account_number`), + CONSTRAINT 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17:28:15','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',0,NULL,NULL,1),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',0,NULL,NULL,1),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',0,NULL,NULL,1),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',0,NULL,NULL,1),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',0,NULL,NULL,1),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',0,NULL,NULL,1),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',0,NULL,NULL,1),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',0,NULL,NULL,1),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',0,NULL,NULL,1),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',0,NULL,NULL,1),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',0,NULL,NULL,1),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',0,NULL,NULL,1),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',0,NULL,NULL,1),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',0,NULL,NULL,1),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',0,NULL,NULL,1),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',0,NULL,NULL,1),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',0,NULL,NULL,1),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',0,NULL,NULL,1),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',0,NULL,NULL,1),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',0,NULL,NULL,1),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',0,NULL,NULL,1),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',0,NULL,NULL,1),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',0,NULL,NULL,1),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',0,NULL,NULL,1),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',0,NULL,NULL,1),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',0,NULL,NULL,1),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',0,NULL,NULL,1),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',0,NULL,NULL,1),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',0,NULL,NULL,1),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',0,NULL,NULL,1),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',0,NULL,NULL,1),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',0,NULL,NULL,1),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',0,NULL,NULL,1),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',0,NULL,NULL,1),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',0,NULL,NULL,1),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',0,NULL,NULL,1),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',0,NULL,NULL,1),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',0,NULL,NULL,1),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',0,NULL,NULL,1),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',0,NULL,NULL,1),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',0,NULL,NULL,1),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',0,NULL,NULL,1),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',0,NULL,NULL,1),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',0,NULL,NULL,1),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',0,NULL,NULL,1),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',0,NULL,NULL,1),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',0,NULL,NULL,1),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',0,NULL,NULL,1),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',0,NULL,NULL,1),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',0,NULL,NULL,1),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',0,NULL,NULL,1),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',0,NULL,NULL,1),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',0,NULL,NULL,1),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',0,NULL,NULL,1),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',0,NULL,NULL,1),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',0,NULL,NULL,1),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',0,NULL,NULL,1),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',0,NULL,NULL,1),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',0,NULL,NULL,1),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',0,NULL,NULL,1),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',0,NULL,NULL,1),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',0,NULL,NULL,1),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',0,NULL,NULL,1),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',0,NULL,NULL,1),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',0,NULL,NULL,1),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',0,NULL,NULL,1),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, C,',0,NULL,NULL,1),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32','1503','Autres approvisionnements',0,NULL,NULL,1),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321','206','Matières consommables',0,NULL,NULL,1),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322','206','Fournitures consommables',0,NULL,NULL,1),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326','206','Emballages',0,NULL,NULL,1),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33','1503','En-cours de production de biens',0,NULL,NULL,1),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331','210','Produits en cours',0,NULL,NULL,1),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335','210','Travaux en cours',0,NULL,NULL,1),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34','1503','En-cours de production de services',0,NULL,NULL,1),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341','213','Etudes en cours',0,NULL,NULL,1),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345','213','Prestations de services en cours',0,NULL,NULL,1),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35','1503','Stocks de produits',0,NULL,NULL,1),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351','216','Produits intermédiaires',0,NULL,NULL,1),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355','216','Produits finis',0,NULL,NULL,1),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358','216','Produits résiduels (ou matières de récupération)',0,NULL,NULL,1),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37','1503','Stocks de marchandises',0,NULL,NULL,1),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',0,NULL,NULL,1),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',0,NULL,NULL,1),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',0,NULL,NULL,1),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',0,NULL,NULL,1),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',0,NULL,NULL,1),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',0,NULL,NULL,1),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',0,NULL,NULL,1),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',0,NULL,NULL,1),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',0,NULL,NULL,1),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',0,NULL,NULL,1),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',0,NULL,NULL,1),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',0,NULL,NULL,1),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',0,NULL,NULL,1),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',0,NULL,NULL,1),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',0,NULL,NULL,1),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',0,NULL,NULL,1),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',0,NULL,NULL,1),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',0,NULL,NULL,1),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',0,NULL,NULL,1),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',0,NULL,NULL,1),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',0,NULL,NULL,1),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',0,NULL,NULL,1),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',0,NULL,NULL,1),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',0,NULL,NULL,1),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',0,NULL,NULL,1),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes 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17:28:15','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',0,NULL,NULL,1),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',0,NULL,NULL,1),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',0,NULL,NULL,1),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',0,NULL,NULL,1),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',0,NULL,NULL,1),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par 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propres',0,NULL,NULL,1),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',0,NULL,NULL,1),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',0,NULL,NULL,1),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',0,NULL,NULL,1),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',0,NULL,NULL,1),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',0,NULL,NULL,1),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512','304','Banques',0,NULL,NULL,1),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',0,NULL,NULL,1),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',0,NULL,NULL,1),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',0,NULL,NULL,1),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',0,NULL,NULL,1),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',0,NULL,NULL,1),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',0,NULL,NULL,1),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53','1505','Caisse',0,NULL,NULL,1),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',0,NULL,NULL,1),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',0,NULL,NULL,1),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',0,NULL,NULL,1),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',0,NULL,NULL,1),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',0,NULL,NULL,1),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1),(322,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','PRODUCT','60','1506','Achats',0,NULL,NULL,1),(323,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1),(324,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',0,NULL,NULL,1),(325,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1),(326,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1),(327,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','605','322','Achats de matériel, équipements et travaux',0,NULL,NULL,1),(328,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','606','322','Achats non stockés de matière et fournitures',0,NULL,NULL,1),(329,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','607','322','Achats de marchandises',0,NULL,NULL,1),(330,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1),(331,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1),(332,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SERVICE','61','1506','Services extérieurs',0,NULL,NULL,1),(333,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','611','332','Sous-traitance générale',0,NULL,NULL,1),(334,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','612','332','Redevances de crédit-bail',0,NULL,NULL,1),(335,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','613','332','Locations',0,NULL,NULL,1),(336,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','614','332','Charges locatives et de copropriété',0,NULL,NULL,1),(337,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','615','332','Entretien et réparations',0,NULL,NULL,1),(338,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','616','332','Primes d\'assurances',0,NULL,NULL,1),(339,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','617','332','Etudes et recherches',0,NULL,NULL,1),(340,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','618','332','Divers',0,NULL,NULL,1),(341,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1),(342,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','62','1506','Autres services extérieurs',0,NULL,NULL,1),(343,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',0,NULL,NULL,1),(344,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1),(345,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','623','342','Publicité, publications, relations publiques',0,NULL,NULL,1),(346,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',0,NULL,NULL,1),(347,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','625','342','Déplacements, missions et réceptions',0,NULL,NULL,1),(348,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','626','342','Frais postaux et de télécommunications',0,NULL,NULL,1),(349,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','627','342','Services bancaires et assimilés',0,NULL,NULL,1),(350,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','628','342','Divers',0,NULL,NULL,1),(351,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1),(352,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',0,NULL,NULL,1),(353,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1),(354,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1),(355,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1),(356,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1),(357,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','64','1506','Charges de personnel',0,NULL,NULL,1),(358,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','641','357','Rémunérations du personnel',0,NULL,NULL,1),(359,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',0,NULL,NULL,1),(360,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1),(361,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1),(362,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','647','357','Autres charges sociales',0,NULL,NULL,1),(363,1,NULL,'2016-01-22 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17:28:15','PCG99-BASE','CHARGE','XXXXXX','66','1506','Charges financières',0,NULL,NULL,1),(371,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','661','370','Charges d\'intérêts',0,NULL,NULL,1),(372,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','664','370','Pertes sur créances liées à des participations',0,NULL,NULL,1),(373,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','665','370','Escomptes accordés',0,NULL,NULL,1),(374,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','666','370','Pertes de change',0,NULL,NULL,1),(375,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(376,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','668','370','Autres charges financières',0,NULL,NULL,1),(377,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','67','1506','Charges exceptionnelles',0,NULL,NULL,1),(378,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1),(379,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1),(380,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1),(381,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','678','377','Autres charges exceptionnelles',0,NULL,NULL,1),(382,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(383,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1),(384,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','686','382','Dotations aux 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17:28:15','PCG99-BASE','CHARGE','XXXXXX','698','386','Intégration fiscale',0,NULL,NULL,1),(392,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','699','386','Produits - Reports en arrière des déficits',0,NULL,NULL,1),(393,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1),(394,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','701','393','Ventes de produits finis',0,NULL,NULL,1),(395,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','702','393','Ventes de produits intermédiaires',0,NULL,NULL,1),(396,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','703','393','Ventes de produits résiduels',0,NULL,NULL,1),(397,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','704','393','Travaux',0,NULL,NULL,1),(398,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','705','393','Etudes',0,NULL,NULL,1),(399,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','SERVICE','706','393','Prestations de services',0,NULL,NULL,1),(400,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','707','393','Ventes de marchandises',0,NULL,NULL,1),(401,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','708','393','Produits des activités annexes',0,NULL,NULL,1),(402,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1),(403,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','71','1507','Production stockée (ou déstockage)',0,NULL,NULL,1),(404,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1),(405,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','72','1507','Production immobilisée',0,NULL,NULL,1),(406,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','721','405','Immobilisations 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17:28:15','PCG99-BASE','PROD','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1),(414,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1),(415,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','758','409','Produits divers de gestion courante',0,NULL,NULL,1),(416,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','76','1507','Produits financiers',0,NULL,NULL,1),(417,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','761','416','Produits de participations',0,NULL,NULL,1),(418,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','762','416','Produits des autres immobilisations financières',0,NULL,NULL,1),(419,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','763','416','Revenus des autres créances',0,NULL,NULL,1),(420,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','764','416','Revenus des valeurs 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17:28:15','PCG99-BASE','PROD','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1),(435,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','79','1507','Transferts de charges',0,NULL,NULL,1),(436,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','791','435','Transferts de charges d\'exploitation ',0,NULL,NULL,1),(437,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','796','435','Transferts de charges financières',0,NULL,NULL,1),(438,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','797','435','Transferts de charges exceptionnelles',0,NULL,NULL,1),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',0,NULL,NULL,1),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',0,NULL,NULL,1),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non 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17:28:15','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',0,NULL,NULL,1),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',0,NULL,NULL,1),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',0,NULL,NULL,1),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',0,NULL,NULL,1),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',0,NULL,NULL,1),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',0,NULL,NULL,1),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',0,NULL,NULL,1),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',0,NULL,NULL,1),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',0,NULL,NULL,1),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',0,NULL,NULL,1),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',0,NULL,NULL,1),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',0,NULL,NULL,1),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',0,NULL,NULL,1),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',0,NULL,NULL,1),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',0,NULL,NULL,1),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',0,NULL,NULL,1),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en 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17:28:15','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres 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17:28:15','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',0,NULL,NULL,1),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',0,NULL,NULL,1),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',0,NULL,NULL,1),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',0,NULL,NULL,1),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',0,NULL,NULL,1),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',0,NULL,NULL,1),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',0,NULL,NULL,1),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',0,NULL,NULL,1),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',0,NULL,NULL,1),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',0,NULL,NULL,1),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',0,NULL,NULL,1),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',0,NULL,NULL,1),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',0,NULL,NULL,1),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',0,NULL,NULL,1),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',0,NULL,NULL,1),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',0,NULL,NULL,1),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',0,NULL,NULL,1),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',0,NULL,NULL,1),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',0,NULL,NULL,1),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',0,NULL,NULL,1),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',0,NULL,NULL,1),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',0,NULL,NULL,1),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',0,NULL,NULL,1),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',0,NULL,NULL,1),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',0,NULL,NULL,1),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',0,NULL,NULL,1),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',0,NULL,NULL,1),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',0,NULL,NULL,1),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',0,NULL,NULL,1),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',0,NULL,NULL,1),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',0,NULL,NULL,1),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',0,NULL,NULL,1),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',0,NULL,NULL,1),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',0,NULL,NULL,1),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',0,NULL,NULL,1),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',0,NULL,NULL,1),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',0,NULL,NULL,1),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',0,NULL,NULL,1),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',0,NULL,NULL,1),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',0,NULL,NULL,1),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',0,NULL,NULL,1),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',0,NULL,NULL,1),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',0,NULL,NULL,1),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',0,NULL,NULL,1),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',0,NULL,NULL,1),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',0,NULL,NULL,1),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',0,NULL,NULL,1),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',0,NULL,NULL,1),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',0,NULL,NULL,1),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',0,NULL,NULL,1),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',0,NULL,NULL,1),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',0,NULL,NULL,1),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',0,NULL,NULL,1),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',0,NULL,NULL,1),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',0,NULL,NULL,1),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',0,NULL,NULL,1),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',0,NULL,NULL,1),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',0,NULL,NULL,1),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',0,NULL,NULL,1),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',0,NULL,NULL,1),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',0,NULL,NULL,1),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',0,NULL,NULL,1),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',0,NULL,NULL,1),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',0,NULL,NULL,1),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',0,NULL,NULL,1),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',0,NULL,NULL,1),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',0,NULL,NULL,1),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',0,NULL,NULL,1),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',0,NULL,NULL,1),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',0,NULL,NULL,1),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',0,NULL,NULL,1),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',0,NULL,NULL,1),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',0,NULL,NULL,1),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',0,NULL,NULL,1),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',0,NULL,NULL,1),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',0,NULL,NULL,1),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',0,NULL,NULL,1),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',0,NULL,NULL,1),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',0,NULL,NULL,1),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',0,NULL,NULL,1),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',0,NULL,NULL,1),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',0,NULL,NULL,1),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',0,NULL,NULL,1),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',0,NULL,NULL,1),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',0,NULL,NULL,1),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',0,NULL,NULL,1),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',0,NULL,NULL,1),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',0,NULL,NULL,1),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',0,NULL,NULL,1),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',0,NULL,NULL,1),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',0,NULL,NULL,1),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',0,NULL,NULL,1),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',0,NULL,NULL,1),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',0,NULL,NULL,1),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',0,NULL,NULL,1),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',0,NULL,NULL,1),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',0,NULL,NULL,1),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',0,NULL,NULL,1),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',0,NULL,NULL,1),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',0,NULL,NULL,1),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',0,NULL,NULL,1),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',0,NULL,NULL,1),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',0,NULL,NULL,1),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',0,NULL,NULL,1),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',0,NULL,NULL,1),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',0,NULL,NULL,1),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',0,NULL,NULL,1),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',0,NULL,NULL,1),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',0,NULL,NULL,1),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',0,NULL,NULL,1),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',0,NULL,NULL,1),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1),(633,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',0,NULL,NULL,1),(634,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',0,NULL,NULL,1),(635,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',0,NULL,NULL,1),(636,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',0,NULL,NULL,1),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',0,NULL,NULL,1),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',0,NULL,NULL,1),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',0,NULL,NULL,1),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',0,NULL,NULL,1),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',0,NULL,NULL,1),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',0,NULL,NULL,1),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',0,NULL,NULL,1),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',0,NULL,NULL,1),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',0,NULL,NULL,1),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',0,NULL,NULL,1),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',0,NULL,NULL,1),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',0,NULL,NULL,1),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',0,NULL,NULL,1),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',0,NULL,NULL,1),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',0,NULL,NULL,1),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',0,NULL,NULL,1),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',0,NULL,NULL,1),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',0,NULL,NULL,1),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',0,NULL,NULL,1),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',0,NULL,NULL,1),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',0,NULL,NULL,1),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',0,NULL,NULL,1),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',0,NULL,NULL,1),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',0,NULL,NULL,1),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',0,NULL,NULL,1),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',0,NULL,NULL,1),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',0,NULL,NULL,1),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',0,NULL,NULL,1),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',0,NULL,NULL,1),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',0,NULL,NULL,1),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',0,NULL,NULL,1),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',0,NULL,NULL,1),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',0,NULL,NULL,1),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',0,NULL,NULL,1),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',0,NULL,NULL,1),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',0,NULL,NULL,1),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',0,NULL,NULL,1),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',0,NULL,NULL,1),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',0,NULL,NULL,1),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',0,NULL,NULL,1),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',0,NULL,NULL,1),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',0,NULL,NULL,1),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',0,NULL,NULL,1),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',0,NULL,NULL,1),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',0,NULL,NULL,1),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',0,NULL,NULL,1),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',0,NULL,NULL,1),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',0,NULL,NULL,1),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',0,NULL,NULL,1),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',0,NULL,NULL,1),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',0,NULL,NULL,1),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',0,NULL,NULL,1),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',0,NULL,NULL,1),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',0,NULL,NULL,1),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',0,NULL,NULL,1),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',0,NULL,NULL,1),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',0,NULL,NULL,1),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',0,NULL,NULL,1),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',0,NULL,NULL,1),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',0,NULL,NULL,1),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',0,NULL,NULL,1),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',0,NULL,NULL,1),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',0,NULL,NULL,1),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',0,NULL,NULL,1),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',0,NULL,NULL,1),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',0,NULL,NULL,1),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',0,NULL,NULL,1),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',0,NULL,NULL,1),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',0,NULL,NULL,1),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',0,NULL,NULL,1),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',0,NULL,NULL,1),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',0,NULL,NULL,1),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',0,NULL,NULL,1),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',0,NULL,NULL,1),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',0,NULL,NULL,1),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',0,NULL,NULL,1),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',0,NULL,NULL,1),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',0,NULL,NULL,1),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',0,NULL,NULL,1),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',0,NULL,NULL,1),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',0,NULL,NULL,1),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',0,NULL,NULL,1),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',0,NULL,NULL,1),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',0,NULL,NULL,1),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',0,NULL,NULL,1),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',0,NULL,NULL,1),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',0,NULL,NULL,1),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',0,NULL,NULL,1),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',0,NULL,NULL,1),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',0,NULL,NULL,1),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',0,NULL,NULL,1),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',0,NULL,NULL,1),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',0,NULL,NULL,1),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',0,NULL,NULL,1),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',0,NULL,NULL,1),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',0,NULL,NULL,1),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',0,NULL,NULL,1),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',0,NULL,NULL,1),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',0,NULL,NULL,1),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',0,NULL,NULL,1),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',0,NULL,NULL,1),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',0,NULL,NULL,1),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',0,NULL,NULL,1),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',0,NULL,NULL,1),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',0,NULL,NULL,1),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',0,NULL,NULL,1),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',0,NULL,NULL,1),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',0,NULL,NULL,1),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',0,NULL,NULL,1),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',0,NULL,NULL,1),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',0,NULL,NULL,1),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',0,NULL,NULL,1),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',0,NULL,NULL,1),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',0,NULL,NULL,1),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',0,NULL,NULL,1),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',0,NULL,NULL,1),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',0,NULL,NULL,1),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',0,NULL,NULL,1),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',0,NULL,NULL,1),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',0,NULL,NULL,1),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',0,NULL,NULL,1),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',0,NULL,NULL,1),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',0,NULL,NULL,1),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',0,NULL,NULL,1),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',0,NULL,NULL,1),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',0,NULL,NULL,1),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',0,NULL,NULL,1),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',0,NULL,NULL,1),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',0,NULL,NULL,1),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',0,NULL,NULL,1),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',0,NULL,NULL,1),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',0,NULL,NULL,1),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',0,NULL,NULL,1),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',0,NULL,NULL,1),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',0,NULL,NULL,1),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',0,NULL,NULL,1),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',0,NULL,NULL,1),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',0,NULL,NULL,1),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',0,NULL,NULL,1),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',0,NULL,NULL,1),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',0,NULL,NULL,1),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',0,NULL,NULL,1),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',0,NULL,NULL,1),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',0,NULL,NULL,1),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',0,NULL,NULL,1),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',0,NULL,NULL,1),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',0,NULL,NULL,1),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',0,NULL,NULL,1),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',0,NULL,NULL,1),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',0,NULL,NULL,1),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',0,NULL,NULL,1),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',0,NULL,NULL,1),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',0,NULL,NULL,1),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',0,NULL,NULL,1),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',0,NULL,NULL,1),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',0,NULL,NULL,1),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',0,NULL,NULL,1),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',0,NULL,NULL,1),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',0,NULL,NULL,1),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',0,NULL,NULL,1),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',0,NULL,NULL,1),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',0,NULL,NULL,1),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',0,NULL,NULL,1),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',0,NULL,NULL,1),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',0,NULL,NULL,1),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',0,NULL,NULL,1),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',0,NULL,NULL,1),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',0,NULL,NULL,1),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',0,NULL,NULL,1),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',0,NULL,NULL,1),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',0,NULL,NULL,1),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',0,NULL,NULL,1),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',0,NULL,NULL,1),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',0,NULL,NULL,1),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',0,NULL,NULL,1),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',0,NULL,NULL,1),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',0,NULL,NULL,1),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',0,NULL,NULL,1),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',0,NULL,NULL,1),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',0,NULL,NULL,1),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',0,NULL,NULL,1),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',0,NULL,NULL,1),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',0,NULL,NULL,1),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',0,NULL,NULL,1),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',0,NULL,NULL,1),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',0,NULL,NULL,1),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',0,NULL,NULL,1),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',0,NULL,NULL,1),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',0,NULL,NULL,1),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',0,NULL,NULL,1),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',0,NULL,NULL,1),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',0,NULL,NULL,1),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',0,NULL,NULL,1),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',0,NULL,NULL,1),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',0,NULL,NULL,1),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',0,NULL,NULL,1),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',0,NULL,NULL,1),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',0,NULL,NULL,1),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',0,NULL,NULL,1),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',0,NULL,NULL,1),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',0,NULL,NULL,1),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',0,NULL,NULL,1),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',0,NULL,NULL,1),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',0,NULL,NULL,1),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',0,NULL,NULL,1),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',0,NULL,NULL,1),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',0,NULL,NULL,1),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',0,NULL,NULL,1),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',0,NULL,NULL,1),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',0,NULL,NULL,1),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',0,NULL,NULL,1),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',0,NULL,NULL,1),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',0,NULL,NULL,1),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',0,NULL,NULL,1),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',0,NULL,NULL,1),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',0,NULL,NULL,1),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',0,NULL,NULL,1),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',0,NULL,NULL,1),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',0,NULL,NULL,1),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',0,NULL,NULL,1),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',0,NULL,NULL,1),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',0,NULL,NULL,1),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',0,NULL,NULL,1),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',0,NULL,NULL,1),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',0,NULL,NULL,1),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',0,NULL,NULL,1),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',0,NULL,NULL,1),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',0,NULL,NULL,1),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',0,NULL,NULL,1),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',0,NULL,NULL,1),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',0,NULL,NULL,1),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',0,NULL,NULL,1),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',0,NULL,NULL,1),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',0,NULL,NULL,1),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',0,NULL,NULL,1),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',0,NULL,NULL,1),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',0,NULL,NULL,1),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',0,NULL,NULL,1),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',0,NULL,NULL,1),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',0,NULL,NULL,1),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',0,NULL,NULL,1),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',0,NULL,NULL,1),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',0,NULL,NULL,1),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',0,NULL,NULL,1),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',0,NULL,NULL,1),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',0,NULL,NULL,1),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',0,NULL,NULL,1),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',0,NULL,NULL,1),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',0,NULL,NULL,1),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',0,NULL,NULL,1),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',0,NULL,NULL,1),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',0,NULL,NULL,1),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',0,NULL,NULL,1),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',0,NULL,NULL,1),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',0,NULL,NULL,1),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',0,NULL,NULL,1),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',0,NULL,NULL,1),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',0,NULL,NULL,1),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',0,NULL,NULL,1),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',0,NULL,NULL,1),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',0,NULL,NULL,1),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',0,NULL,NULL,1),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',0,NULL,NULL,1),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',0,NULL,NULL,1),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',0,NULL,NULL,1),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',0,NULL,NULL,1),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',0,NULL,NULL,1),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',0,NULL,NULL,1),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',0,NULL,NULL,1),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',0,NULL,NULL,1),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',0,NULL,NULL,1),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',0,NULL,NULL,1),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',0,NULL,NULL,1),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',0,NULL,NULL,1),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',0,NULL,NULL,1),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',0,NULL,NULL,1),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',0,NULL,NULL,1),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',0,NULL,NULL,1),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',0,NULL,NULL,1),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',0,NULL,NULL,1),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',0,NULL,NULL,1),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',0,NULL,NULL,1),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',0,NULL,NULL,1),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',0,NULL,NULL,1),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',0,NULL,NULL,1),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',0,NULL,NULL,1),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',0,NULL,NULL,1),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',0,NULL,NULL,1),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',0,NULL,NULL,1),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',0,NULL,NULL,1),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',0,NULL,NULL,1),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',0,NULL,NULL,1),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',0,NULL,NULL,1),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',0,NULL,NULL,1),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',0,NULL,NULL,1),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',0,NULL,NULL,1),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',0,NULL,NULL,1),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',0,NULL,NULL,1),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',0,NULL,NULL,1),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',0,NULL,NULL,1),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',0,NULL,NULL,1),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',0,NULL,NULL,1),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',0,NULL,NULL,1),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',0,NULL,NULL,1),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',0,NULL,NULL,1),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',0,NULL,NULL,1),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',0,NULL,NULL,1),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',0,NULL,NULL,1),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',0,NULL,NULL,1),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',0,NULL,NULL,1),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',0,NULL,NULL,1),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',0,NULL,NULL,1),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',0,NULL,NULL,1),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',0,NULL,NULL,1),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',0,NULL,NULL,1),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',0,NULL,NULL,1),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',0,NULL,NULL,1),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',0,NULL,NULL,1),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',0,NULL,NULL,1),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',0,NULL,NULL,1),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',0,NULL,NULL,1),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',0,NULL,NULL,1),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',0,NULL,NULL,1),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',0,NULL,NULL,1),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',0,NULL,NULL,1),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',0,NULL,NULL,1),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',0,NULL,NULL,1),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',0,NULL,NULL,1),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',0,NULL,NULL,1),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',0,NULL,NULL,1),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',0,NULL,NULL,1),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',0,NULL,NULL,1),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',0,NULL,NULL,1),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',0,NULL,NULL,1),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',0,NULL,NULL,1),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',0,NULL,NULL,1),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',0,NULL,NULL,1),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',0,NULL,NULL,1),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',0,NULL,NULL,1),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',0,NULL,NULL,1),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',0,NULL,NULL,1),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',0,NULL,NULL,1),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',0,NULL,NULL,1),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',0,NULL,NULL,1),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',0,NULL,NULL,1),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',0,NULL,NULL,1),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',0,NULL,NULL,1),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',0,NULL,NULL,1),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',0,NULL,NULL,1),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',0,NULL,NULL,1),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',0,NULL,NULL,1),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',0,NULL,NULL,1),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',0,NULL,NULL,1),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',0,NULL,NULL,1),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',0,NULL,NULL,1),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',0,NULL,NULL,1),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',0,NULL,NULL,1),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',0,NULL,NULL,1),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',0,NULL,NULL,1),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',0,NULL,NULL,1),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',0,NULL,NULL,1),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',0,NULL,NULL,1),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',0,NULL,NULL,1),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',0,NULL,NULL,1),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',0,NULL,NULL,1),(1064,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','60','1356','Approvisionnements et marchandises',0,NULL,NULL,1),(1065,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','600','1064','Achats de matières premières',0,NULL,NULL,1),(1066,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','601','1064','Achats de fournitures',0,NULL,NULL,1),(1067,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','602','1064','Achats de services, travaux et études',0,NULL,NULL,1),(1068,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','603','1064','Sous-traitances générales',0,NULL,NULL,1),(1069,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','604','1064','Achats de marchandises',0,NULL,NULL,1),(1070,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',0,NULL,NULL,1),(1071,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1),(1072,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','609','1064','Variations de stocks',0,NULL,NULL,1),(1073,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6090','1072','De matières premières',0,NULL,NULL,1),(1074,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6091','1072','De fournitures',0,NULL,NULL,1),(1075,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6094','1072','De marchandises',0,NULL,NULL,1),(1076,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',0,NULL,NULL,1),(1077,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61','1356','Services et biens divers',0,NULL,NULL,1),(1078,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','610','1077','Loyers et charges locatives',0,NULL,NULL,1),(1079,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6100','1078','Loyers divers',0,NULL,NULL,1),(1080,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1),(1081,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1),(1082,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',0,NULL,NULL,1),(1083,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',0,NULL,NULL,1),(1084,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61200','1083','Eau',0,NULL,NULL,1),(1085,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61201','1083','Gaz',0,NULL,NULL,1),(1086,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61202','1083','Electricité',0,NULL,NULL,1),(1087,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61203','1083','Vapeur',0,NULL,NULL,1),(1088,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1),(1089,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61210','1088','Téléphone',0,NULL,NULL,1),(1090,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61211','1088','Télégrammes',0,NULL,NULL,1),(1091,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61212','1088','Télex et téléfax',0,NULL,NULL,1),(1092,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61213','1088','Frais postaux',0,NULL,NULL,1),(1093,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6122','1082','Livres, bibliothèque',0,NULL,NULL,1),(1094,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1),(1095,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','613','1077','Rétributions de tiers',0,NULL,NULL,1),(1096,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6130','1095','Redevances et royalties',0,NULL,NULL,1),(1097,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1),(1098,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',0,NULL,NULL,1),(1099,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6131','1095','Assurances non relatives au personnel',0,NULL,NULL,1),(1100,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61310','1099','Assurance incendie',0,NULL,NULL,1),(1101,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61311','1099','Assurance vol',0,NULL,NULL,1),(1102,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61312','1099','Assurance autos',0,NULL,NULL,1),(1103,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61313','1099','Assurance crédit',0,NULL,NULL,1),(1104,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61314','1099','Assurances frais généraux',0,NULL,NULL,1),(1105,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6132','1095','Divers',0,NULL,NULL,1),(1106,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61320','1105','Commissions aux tiers',0,NULL,NULL,1),(1107,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1),(1108,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',0,NULL,NULL,1),(1109,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61323','1105','Dons, libéralités, etc',0,NULL,NULL,1),(1110,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',0,NULL,NULL,1),(1111,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',0,NULL,NULL,1),(1112,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',0,NULL,NULL,1),(1113,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',0,NULL,NULL,1),(1114,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',0,NULL,NULL,1),(1115,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',0,NULL,NULL,1),(1116,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',0,NULL,NULL,1),(1117,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',0,NULL,NULL,1),(1118,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',0,NULL,NULL,1),(1119,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',0,NULL,NULL,1),(1120,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',0,NULL,NULL,1),(1121,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',0,NULL,NULL,1),(1122,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',0,NULL,NULL,1),(1123,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',0,NULL,NULL,1),(1124,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',0,NULL,NULL,1),(1125,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',0,NULL,NULL,1),(1126,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',0,NULL,NULL,1),(1127,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1),(1128,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1),(1129,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1),(1130,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1),(1131,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',0,NULL,NULL,1),(1132,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',0,NULL,NULL,1),(1133,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',0,NULL,NULL,1),(1134,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',0,NULL,NULL,1),(1135,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',0,NULL,NULL,1),(1136,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',0,NULL,NULL,1),(1137,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',0,NULL,NULL,1),(1138,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',0,NULL,NULL,1),(1139,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',0,NULL,NULL,1),(1140,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',0,NULL,NULL,1),(1141,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',0,NULL,NULL,1),(1142,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',0,NULL,NULL,1),(1143,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',0,NULL,NULL,1),(1144,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1),(1145,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',0,NULL,NULL,1),(1146,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',0,NULL,NULL,1),(1147,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',0,NULL,NULL,1),(1148,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',0,NULL,NULL,1),(1149,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',0,NULL,NULL,1),(1150,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',0,NULL,NULL,1),(1151,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1),(1152,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1),(1153,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',0,NULL,NULL,1),(1154,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',0,NULL,NULL,1),(1155,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',0,NULL,NULL,1),(1156,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',0,NULL,NULL,1),(1157,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',0,NULL,NULL,1),(1158,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',0,NULL,NULL,1),(1159,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',0,NULL,NULL,1),(1160,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',0,NULL,NULL,1),(1161,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1),(1162,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1),(1163,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1),(1164,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1),(1165,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1),(1166,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1),(1167,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1),(1168,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',0,NULL,NULL,1),(1169,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',0,NULL,NULL,1),(1170,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',0,NULL,NULL,1),(1171,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1),(1172,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',0,NULL,NULL,1),(1173,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',0,NULL,NULL,1),(1174,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1),(1175,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',0,NULL,NULL,1),(1176,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',0,NULL,NULL,1),(1177,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1),(1178,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',0,NULL,NULL,1),(1179,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',0,NULL,NULL,1),(1180,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',0,NULL,NULL,1),(1181,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',0,NULL,NULL,1),(1182,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',0,NULL,NULL,1),(1183,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1),(1184,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',0,NULL,NULL,1),(1185,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',0,NULL,NULL,1),(1186,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',0,NULL,NULL,1),(1187,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',0,NULL,NULL,1),(1188,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',0,NULL,NULL,1),(1189,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',0,NULL,NULL,1),(1190,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',0,NULL,NULL,1),(1191,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',0,NULL,NULL,1),(1192,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',0,NULL,NULL,1),(1193,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',0,NULL,NULL,1),(1194,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1),(1195,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',0,NULL,NULL,1),(1196,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',0,NULL,NULL,1),(1197,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',0,NULL,NULL,1),(1198,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',0,NULL,NULL,1),(1199,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',0,NULL,NULL,1),(1200,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',0,NULL,NULL,1),(1201,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1),(1202,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1),(1203,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',0,NULL,NULL,1),(1204,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1),(1205,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',0,NULL,NULL,1),(1206,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',0,NULL,NULL,1),(1207,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1),(1208,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1),(1209,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',0,NULL,NULL,1),(1210,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1),(1211,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',0,NULL,NULL,1),(1212,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',0,NULL,NULL,1),(1213,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',0,NULL,NULL,1),(1214,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1),(1215,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',0,NULL,NULL,1),(1216,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',0,NULL,NULL,1),(1217,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',0,NULL,NULL,1),(1218,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',0,NULL,NULL,1),(1219,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1),(1220,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',0,NULL,NULL,1),(1221,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',0,NULL,NULL,1),(1222,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1),(1223,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',0,NULL,NULL,1),(1224,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',0,NULL,NULL,1),(1225,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',0,NULL,NULL,1),(1226,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',0,NULL,NULL,1),(1227,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',0,NULL,NULL,1),(1228,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1),(1229,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',0,NULL,NULL,1),(1230,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',0,NULL,NULL,1),(1231,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1),(1232,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',0,NULL,NULL,1),(1233,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1),(1234,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',0,NULL,NULL,1),(1235,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',0,NULL,NULL,1),(1236,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',0,NULL,NULL,1),(1237,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1),(1238,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',0,NULL,NULL,1),(1239,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1),(1240,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',0,NULL,NULL,1),(1241,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1),(1242,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',0,NULL,NULL,1),(1243,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1),(1244,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',0,NULL,NULL,1),(1245,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',0,NULL,NULL,1),(1246,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',0,NULL,NULL,1),(1247,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1),(1248,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1),(1249,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',0,NULL,NULL,1),(1250,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',0,NULL,NULL,1),(1251,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',0,NULL,NULL,1),(1252,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',0,NULL,NULL,1),(1253,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',0,NULL,NULL,1),(1254,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',0,NULL,NULL,1),(1255,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',0,NULL,NULL,1),(1256,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',0,NULL,NULL,1),(1257,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',0,NULL,NULL,1),(1258,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',0,NULL,NULL,1),(1260,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',0,NULL,NULL,1),(1261,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',0,NULL,NULL,1),(1262,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1263,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',0,NULL,NULL,1),(1264,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',0,NULL,NULL,1),(1265,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',0,NULL,NULL,1),(1266,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1267,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',0,NULL,NULL,1),(1268,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',0,NULL,NULL,1),(1269,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',0,NULL,NULL,1),(1270,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1271,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',0,NULL,NULL,1),(1272,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',0,NULL,NULL,1),(1273,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1),(1274,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',0,NULL,NULL,1),(1275,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',0,NULL,NULL,1),(1276,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1277,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',0,NULL,NULL,1),(1278,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1),(1279,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',0,NULL,NULL,1),(1280,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',0,NULL,NULL,1),(1281,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',0,NULL,NULL,1),(1282,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',0,NULL,NULL,1),(1283,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',0,NULL,NULL,1),(1284,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1),(1285,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1),(1286,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',0,NULL,NULL,1),(1287,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',0,NULL,NULL,1),(1288,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',0,NULL,NULL,1),(1289,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',0,NULL,NULL,1),(1290,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',0,NULL,NULL,1),(1291,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',0,NULL,NULL,1),(1292,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',0,NULL,NULL,1),(1293,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1),(1294,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',0,NULL,NULL,1),(1295,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',0,NULL,NULL,1),(1296,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',0,NULL,NULL,1),(1297,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',0,NULL,NULL,1),(1298,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',0,NULL,NULL,1),(1299,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',0,NULL,NULL,1),(1300,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',0,NULL,NULL,1),(1301,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',0,NULL,NULL,1),(1302,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1),(1303,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1),(1304,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1),(1305,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',0,NULL,NULL,1),(1306,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',0,NULL,NULL,1),(1307,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',0,NULL,NULL,1),(1308,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',0,NULL,NULL,1),(1309,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',0,NULL,NULL,1),(1310,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1),(1311,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',0,NULL,NULL,1),(1312,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',0,NULL,NULL,1),(1313,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1),(1314,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',0,NULL,NULL,1),(1315,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',0,NULL,NULL,1),(1316,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',0,NULL,NULL,1),(1317,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',0,NULL,NULL,1),(1318,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',0,NULL,NULL,1),(1319,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',0,NULL,NULL,1),(1320,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',0,NULL,NULL,1),(1321,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1),(1322,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',0,NULL,NULL,1),(1323,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',0,NULL,NULL,1),(1324,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',0,NULL,NULL,1),(1325,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',0,NULL,NULL,1),(1326,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',0,NULL,NULL,1),(1327,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',0,NULL,NULL,1),(1328,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',0,NULL,NULL,1),(1329,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1),(1330,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',0,NULL,NULL,1),(1331,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',0,NULL,NULL,1),(1332,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1),(1333,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1),(1334,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1),(1335,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',0,NULL,NULL,1),(1336,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',0,NULL,NULL,1),(1337,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',0,NULL,NULL,1),(1338,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',0,NULL,NULL,1),(1339,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1),(1340,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',0,NULL,NULL,1),(1341,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',0,NULL,NULL,1),(1342,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',0,NULL,NULL,1),(1343,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',0,NULL,NULL,1),(1344,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',0,NULL,NULL,1),(1345,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',0,NULL,NULL,1),(1346,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1),(1347,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1),(1348,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',0,NULL,NULL,1),(1349,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',0,NULL,NULL,1),(1350,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1356,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CHARGE','XXXXXX','6','0','Charges',0,NULL,NULL,1),(1357,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','PROD','XXXXXX','7','0','Produits',0,NULL,NULL,1),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1406,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CHARGE','XXXXXX','6','0','Charges',0,NULL,NULL,1),(1407,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','PROD','XXXXXX','7','0','Produits',0,NULL,NULL,1),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1),(1506,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','CHARGE','XXXXXX','6','0','Charges',0,NULL,NULL,1),(1507,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','PROD','XXXXXX','7','0','Produits',0,NULL,NULL,1),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1','0','Financiación básica',0,NULL,NULL,1),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2','0','Activo no corriente',0,NULL,NULL,1),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3','0','Existencias',0,NULL,NULL,1),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','0','Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','0','Cuentas financieras',0,NULL,NULL,1),(4006,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6','0','Compras y gastos',0,NULL,NULL,1),(4007,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','0','Ventas e ingresos',0,NULL,NULL,1),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',0,NULL,NULL,1),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',0,NULL,NULL,1),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',0,NULL,NULL,1),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',0,NULL,NULL,1),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',0,NULL,NULL,1),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',0,NULL,NULL,1),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',0,NULL,NULL,1),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',0,NULL,NULL,1),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',0,NULL,NULL,1),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',0,NULL,NULL,1),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',0,NULL,NULL,1),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',0,NULL,NULL,1),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',0,NULL,NULL,1),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',0,NULL,NULL,1),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',0,NULL,NULL,1),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',0,NULL,NULL,1),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',0,NULL,NULL,1),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',0,NULL,NULL,1),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',0,NULL,NULL,1),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',0,NULL,NULL,1),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',0,NULL,NULL,1),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',0,NULL,NULL,1),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',0,NULL,NULL,1),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',0,NULL,NULL,1),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',0,NULL,NULL,1),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',0,NULL,NULL,1),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',0,NULL,NULL,1),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',0,NULL,NULL,1),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',0,NULL,NULL,1),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',0,NULL,NULL,1),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',0,NULL,NULL,1),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',0,NULL,NULL,1),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',0,NULL,NULL,1),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',0,NULL,NULL,1),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',0,NULL,NULL,1),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',0,NULL,NULL,1),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',0,NULL,NULL,1),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',0,NULL,NULL,1),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',0,NULL,NULL,1),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',0,NULL,NULL,1),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',0,NULL,NULL,1),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',0,NULL,NULL,1),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',0,NULL,NULL,1),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',0,NULL,NULL,1),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',0,NULL,NULL,1),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',0,NULL,NULL,1),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',0,NULL,NULL,1),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',0,NULL,NULL,1),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',0,NULL,NULL,1),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',0,NULL,NULL,1),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',0,NULL,NULL,1),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',0,NULL,NULL,1),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',0,NULL,NULL,1),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',0,NULL,NULL,1),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',0,NULL,NULL,1),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',0,NULL,NULL,1),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',0,NULL,NULL,1),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',0,NULL,NULL,1),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',0,NULL,NULL,1),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',0,NULL,NULL,1),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',0,NULL,NULL,1),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',0,NULL,NULL,1),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',0,NULL,NULL,1),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',0,NULL,NULL,1),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',0,NULL,NULL,1),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',0,NULL,NULL,1),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',0,NULL,NULL,1),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',0,NULL,NULL,1),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',0,NULL,NULL,1),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',0,NULL,NULL,1),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',0,NULL,NULL,1),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',0,NULL,NULL,1),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',0,NULL,NULL,1),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',0,NULL,NULL,1),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',0,NULL,NULL,1),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',0,NULL,NULL,1),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',0,NULL,NULL,1),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',0,NULL,NULL,1),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',0,NULL,NULL,1),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',0,NULL,NULL,1),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',0,NULL,NULL,1),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',0,NULL,NULL,1),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',0,NULL,NULL,1),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',0,NULL,NULL,1),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',0,NULL,NULL,1),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',0,NULL,NULL,1),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',0,NULL,NULL,1),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',0,NULL,NULL,1),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',0,NULL,NULL,1),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',0,NULL,NULL,1),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',0,NULL,NULL,1),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',0,NULL,NULL,1),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',0,NULL,NULL,1),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',0,NULL,NULL,1),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',0,NULL,NULL,1),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',0,NULL,NULL,1),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',0,NULL,NULL,1),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',0,NULL,NULL,1),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',0,NULL,NULL,1),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',0,NULL,NULL,1),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',0,NULL,NULL,1),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',0,NULL,NULL,1),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',0,NULL,NULL,1),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',0,NULL,NULL,1),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',0,NULL,NULL,1),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',0,NULL,NULL,1),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',0,NULL,NULL,1),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',0,NULL,NULL,1),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',0,NULL,NULL,1),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',0,NULL,NULL,1),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',0,NULL,NULL,1),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',0,NULL,NULL,1),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',0,NULL,NULL,1),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',0,NULL,NULL,1),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',0,NULL,NULL,1),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',0,NULL,NULL,1),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',0,NULL,NULL,1),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',0,NULL,NULL,1),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',0,NULL,NULL,1),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',0,NULL,NULL,1),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',0,NULL,NULL,1),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',0,NULL,NULL,1),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',0,NULL,NULL,1),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',0,NULL,NULL,1),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',0,NULL,NULL,1),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',0,NULL,NULL,1),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',0,NULL,NULL,1),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',0,NULL,NULL,1),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',0,NULL,NULL,1),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',0,NULL,NULL,1),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',0,NULL,NULL,1),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',0,NULL,NULL,1),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',0,NULL,NULL,1),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',0,NULL,NULL,1),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',0,NULL,NULL,1),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',0,NULL,NULL,1),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',0,NULL,NULL,1),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',0,NULL,NULL,1),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',0,NULL,NULL,1),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',0,NULL,NULL,1),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',0,NULL,NULL,1),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',0,NULL,NULL,1),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',0,NULL,NULL,1),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',0,NULL,NULL,1),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',0,NULL,NULL,1),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',0,NULL,NULL,1),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',0,NULL,NULL,1),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',0,NULL,NULL,1),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',0,NULL,NULL,1),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',0,NULL,NULL,1),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',0,NULL,NULL,1),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',0,NULL,NULL,1),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',0,NULL,NULL,1),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',0,NULL,NULL,1),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',0,NULL,NULL,1),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',0,NULL,NULL,1),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',0,NULL,NULL,1),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',0,NULL,NULL,1),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',0,NULL,NULL,1),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',0,NULL,NULL,1),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',0,NULL,NULL,1),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',0,NULL,NULL,1),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',0,NULL,NULL,1),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',0,NULL,NULL,1),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',0,NULL,NULL,1),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',0,NULL,NULL,1),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',0,NULL,NULL,1),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',0,NULL,NULL,1),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',0,NULL,NULL,1),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',0,NULL,NULL,1),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',0,NULL,NULL,1),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',0,NULL,NULL,1),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',0,NULL,NULL,1),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',0,NULL,NULL,1),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',0,NULL,NULL,1),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',0,NULL,NULL,1),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',0,NULL,NULL,1),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',0,NULL,NULL,1),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',0,NULL,NULL,1),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',0,NULL,NULL,1),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',0,NULL,NULL,1),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',0,NULL,NULL,1),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',0,NULL,NULL,1),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',0,NULL,NULL,1),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',0,NULL,NULL,1),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',0,NULL,NULL,1),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',0,NULL,NULL,1),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',0,NULL,NULL,1),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',0,NULL,NULL,1),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',0,NULL,NULL,1),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',0,NULL,NULL,1),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',0,NULL,NULL,1),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',0,NULL,NULL,1),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',0,NULL,NULL,1),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',0,NULL,NULL,1),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',0,NULL,NULL,1),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',0,NULL,NULL,1),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',0,NULL,NULL,1),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',0,NULL,NULL,1),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',0,NULL,NULL,1),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',0,NULL,NULL,1),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',0,NULL,NULL,1),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',0,NULL,NULL,1),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',0,NULL,NULL,1),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',0,NULL,NULL,1),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',0,NULL,NULL,1),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',0,NULL,NULL,1),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',0,NULL,NULL,1),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',0,NULL,NULL,1),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',0,NULL,NULL,1),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',0,NULL,NULL,1),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',0,NULL,NULL,1),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',0,NULL,NULL,1),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',0,NULL,NULL,1),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',0,NULL,NULL,1),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',0,NULL,NULL,1),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',0,NULL,NULL,1),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',0,NULL,NULL,1),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',0,NULL,NULL,1),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',0,NULL,NULL,1),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',0,NULL,NULL,1),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',0,NULL,NULL,1),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',0,NULL,NULL,1),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',0,NULL,NULL,1),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',0,NULL,NULL,1),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',0,NULL,NULL,1),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',0,NULL,NULL,1),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',0,NULL,NULL,1),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',0,NULL,NULL,1),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',0,NULL,NULL,1),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',0,NULL,NULL,1),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',0,NULL,NULL,1),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',0,NULL,NULL,1),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',0,NULL,NULL,1),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',0,NULL,NULL,1),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',0,NULL,NULL,1),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',0,NULL,NULL,1),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',0,NULL,NULL,1),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',0,NULL,NULL,1),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',0,NULL,NULL,1),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',0,NULL,NULL,1),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1),(4493,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','60','4006','Compras',0,NULL,NULL,1),(4494,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','600','4493','Compras de mercaderías',0,NULL,NULL,1),(4495,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','601','4493','Compras de materias primas',0,NULL,NULL,1),(4496,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',0,NULL,NULL,1),(4497,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',0,NULL,NULL,1),(4498,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1),(4499,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1),(4500,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1),(4501,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',0,NULL,NULL,1),(4502,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',0,NULL,NULL,1),(4503,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',0,NULL,NULL,1),(4504,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',0,NULL,NULL,1),(4505,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1),(4506,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','609','4493','Rappels por compras',0,NULL,NULL,1),(4507,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',0,NULL,NULL,1),(4508,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',0,NULL,NULL,1),(4509,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1),(4510,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','61','4006','Variación de existencias',0,NULL,NULL,1),(4511,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',0,NULL,NULL,1),(4512,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',0,NULL,NULL,1),(4513,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1),(4514,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','62','4006','Servicios exteriores',0,NULL,NULL,1),(4515,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1),(4516,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',0,NULL,NULL,1),(4517,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',0,NULL,NULL,1),(4518,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',0,NULL,NULL,1),(4519,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','624','4514','Transportes',0,NULL,NULL,1),(4520,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','625','4514','Primas de seguros',0,NULL,NULL,1),(4521,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',0,NULL,NULL,1),(4522,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1),(4523,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','628','4514','Suministros',0,NULL,NULL,1),(4524,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','629','4514','Otros servicios',0,NULL,NULL,1),(4525,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','63','4006','Tributos',0,NULL,NULL,1),(4526,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',0,NULL,NULL,1),(4527,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6300','4526','Impuesto corriente',0,NULL,NULL,1),(4528,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6301','4526','Impuesto diferido',0,NULL,NULL,1),(4529,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','631','4525','Otros tributos',0,NULL,NULL,1),(4530,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1),(4531,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',0,NULL,NULL,1),(4532,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1),(4533,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',0,NULL,NULL,1),(4534,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','636','4525','Devolución de impuestos',0,NULL,NULL,1),(4535,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1),(4536,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',0,NULL,NULL,1),(4537,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1),(4538,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',0,NULL,NULL,1),(4539,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','64','4006','Gastos de personal',0,NULL,NULL,1),(4540,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','640','4539','Sueldos y salarios',0,NULL,NULL,1),(4541,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','641','4539','Indemnizaciones',0,NULL,NULL,1),(4542,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',0,NULL,NULL,1),(4543,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','649','4539','Otros gastos sociales',0,NULL,NULL,1),(4544,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',0,NULL,NULL,1),(4545,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1),(4546,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',0,NULL,NULL,1),(4547,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',0,NULL,NULL,1),(4548,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1),(4549,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',0,NULL,NULL,1),(4550,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','66','4006','Gastos financieros',0,NULL,NULL,1),(4551,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',0,NULL,NULL,1),(4552,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',0,NULL,NULL,1),(4553,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1),(4554,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1),(4555,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4556,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1),(4557,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1),(4558,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1),(4559,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4560,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1),(4561,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','662','4550','Intereses de deudas',0,NULL,NULL,1),(4562,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',0,NULL,NULL,1),(4563,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',0,NULL,NULL,1),(4564,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',0,NULL,NULL,1),(4565,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',0,NULL,NULL,1),(4566,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',0,NULL,NULL,1),(4567,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1),(4568,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4569,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',0,NULL,NULL,1),(4570,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',0,NULL,NULL,1),(4571,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1),(4572,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',0,NULL,NULL,1),(4573,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1),(4574,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1),(4575,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1),(4576,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1),(4577,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1),(4578,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1),(4579,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1),(4580,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4581,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1),(4582,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1),(4583,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4584,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4585,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4586,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4587,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4588,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4589,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4590,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1),(4591,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',0,NULL,NULL,1),(4592,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4593,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4594,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4595,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1),(4596,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1),(4597,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1),(4598,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4599,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1),(4600,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',0,NULL,NULL,1),(4601,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','669','4550','Otros gastos financieros',0,NULL,NULL,1),(4602,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1),(4603,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1),(4604,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1),(4605,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1),(4607,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4608,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1),(4609,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1),(4610,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4611,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1),(4612,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','678','4602','Gastos excepcionales',0,NULL,NULL,1),(4613,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',0,NULL,NULL,1),(4614,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',0,NULL,NULL,1),(4615,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',0,NULL,NULL,1),(4616,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',0,NULL,NULL,1),(4617,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1),(4618,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1),(4619,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1),(4620,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1),(4621,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',0,NULL,NULL,1),(4622,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1),(4623,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',0,NULL,NULL,1),(4624,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',0,NULL,NULL,1),(4625,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1),(4626,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1),(4627,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1),(4628,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',0,NULL,NULL,1),(4629,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1),(4630,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4631,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1),(4632,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1),(4633,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4634,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1),(4635,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4636,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4637,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4638,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4639,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1),(4640,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4641,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4642,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4643,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1),(4644,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4645,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1),(4646,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1),(4647,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4648,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4649,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1),(4650,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1),(4651,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1),(4652,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1),(4653,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4654,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1),(4655,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',0,NULL,NULL,1),(4656,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',0,NULL,NULL,1),(4657,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',0,NULL,NULL,1),(4658,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',0,NULL,NULL,1),(4659,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',0,NULL,NULL,1),(4660,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',0,NULL,NULL,1),(4661,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',0,NULL,NULL,1),(4662,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',0,NULL,NULL,1),(4663,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1),(4664,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1),(4665,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1),(4666,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1),(4667,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',0,NULL,NULL,1),(4668,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',0,NULL,NULL,1),(4669,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',0,NULL,NULL,1),(4670,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1),(4671,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1),(4672,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1),(4673,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',0,NULL,NULL,1),(4674,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',0,NULL,NULL,1),(4675,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',0,NULL,NULL,1),(4676,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',0,NULL,NULL,1),(4677,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4678,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',0,NULL,NULL,1),(4679,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1),(4680,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1),(4681,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1),(4682,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1),(4683,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',0,NULL,NULL,1),(4684,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1),(4685,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1),(4686,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1),(4687,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',0,NULL,NULL,1),(4688,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',0,NULL,NULL,1),(4689,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',0,NULL,NULL,1),(4690,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1),(4691,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',0,NULL,NULL,1),(4692,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1),(4693,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',0,NULL,NULL,1),(4694,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',0,NULL,NULL,1),(4695,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',0,NULL,NULL,1),(4696,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',0,NULL,NULL,1),(4697,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1),(4698,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1),(4699,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1),(4700,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1),(4701,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1),(4702,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',0,NULL,NULL,1),(4703,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1),(4704,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1),(4705,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1),(4706,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1),(4707,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','762','4696','Ingresos de créditos',0,NULL,NULL,1),(4708,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',0,NULL,NULL,1),(4709,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1),(4710,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1),(4711,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1),(4712,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1),(4713,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',0,NULL,NULL,1),(4714,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1),(4715,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1),(4716,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1),(4717,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1),(4718,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1),(4719,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1),(4720,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4721,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4722,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1),(4723,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4724,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4725,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7666','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4726,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7667','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1),(4727,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7668','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1),(4728,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','768','4696','Diferencias positivas de cambio',0,NULL,NULL,1),(4729,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','769','4696','Otros ingresos financieros',0,NULL,NULL,1),(4730,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','77','4007','Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1),(4731,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','770','4730','Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1),(4732,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','771','4730','Beneficios procedentes del inmovilizado material',0,NULL,NULL,1),(4733,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','772','4730','Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1),(4734,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4735,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1),(4736,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1),(4737,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4738,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1),(4739,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','778','4730','Ingresos excepcionales',0,NULL,NULL,1),(4741,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79','4007','Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1),(4742,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','790','4741','Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1),(4743,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','791','4741','Revisión del deterioro del inmovilizado material',0,NULL,NULL,1),(4744,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','792','4741','Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1),(4745,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','793','4741','Revisión del deterioro de las existencias',0,NULL,NULL,1),(4746,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7930','4745','Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1),(4747,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7931','4745','Revisión del deterioro de mercaderías',0,NULL,NULL,1),(4748,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7932','4745','Revisión del deterioro de materias primas',0,NULL,NULL,1),(4749,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7933','4745','Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1),(4750,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','794','4741','Revisión del deterioro de créditos por operaciones comerciales',0,NULL,NULL,1),(4751,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','795','4741','Exceso de provisiones',0,NULL,NULL,1),(4752,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7951','4751','Exceso de provisión para impuestos',0,NULL,NULL,1),(4753,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7952','4751','Exceso de provisión para otras responsabilidades',0,NULL,NULL,1),(4755,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7954','4751','Exceso de provisión para operaciones comerciales',0,NULL,NULL,1),(4756,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79544','4755','Exceso de provisión por contratos onerosos',0,NULL,NULL,1),(4757,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79549','4755','Exceso de provisión para otras operaciones comerciales',0,NULL,NULL,1),(4758,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7955','4751','Exceso de provisión para actuaciones medioambienteales',0,NULL,NULL,1),(4759,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','796','4741','Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4760,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7960','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1),(4761,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7961','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1),(4762,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7962','4759','Revisión del deterioro de participaciones en instrumentos de 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Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_actioncomm_extrafields` +-- + +DROP TABLE IF EXISTS `llx_actioncomm_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_actioncomm_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_actioncomm_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_actioncomm_extrafields` +-- + +LOCK TABLES `llx_actioncomm_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm_extrafields` DISABLE KEYS 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character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_action_trigger` +-- + +LOCK TABLES `llx_c_action_trigger` WRITE; +/*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */; +INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order 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DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_c_ecotaxe` (`code`) +) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_ecotaxe` +-- + +LOCK TABLES `llx_c_ecotaxe` WRITE; +/*!40000 ALTER TABLE `llx_c_ecotaxe` DISABLE KEYS */; +INSERT INTO `llx_c_ecotaxe` VALUES (1,'ER-A-A','Materiels electriques < 0,2kg',0.01000000,'ERP',1,1),(2,'ER-A-B','Materiels electriques >= 0,2 kg et < 0,5 kg',0.03000000,'ERP',1,1),(3,'ER-A-C','Materiels electriques >= 0,5 kg et < 1 kg',0.04000000,'ERP',1,1),(4,'ER-A-D','Materiels electriques >= 1 kg et < 2 kg',0.13000000,'ERP',1,1),(5,'ER-A-E','Materiels electriques >= 2 kg et < 4kg',0.21000000,'ERP',1,1),(6,'ER-A-F','Materiels electriques >= 4 kg et < 8 kg',0.42000000,'ERP',1,1),(7,'ER-A-G','Materiels electriques >= 8 kg et < 15 kg',0.84000000,'ERP',1,1),(8,'ER-A-H','Materiels electriques >= 15 kg et < 20 kg',1.25000000,'ERP',1,1),(9,'ER-A-I','Materiels 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powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(18,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(19,18,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(20,18,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(21,18,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(24,20,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,5,5.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,20.00000000,0.00000000,20.00000000),(25,20,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(26,20,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(55,29,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(56,29,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,29,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(58,29,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(59,29,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(75,34,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,34,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(77,34,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(78,34,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(94,38,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(95,38,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(99,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(100,40,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(101,40,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(102,40,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(271,88,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(272,88,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(276,75,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,90.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(278,75,NULL,13,NULL,'A powerfull computer XP4523 
\r\n(Code douane: USXP765 - Pays d'origine: Etats-Unis)',5.000,'',9.975,'1',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,25.00000000,49.88000000,0.00000000,574.88000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,25.00000000,574.88000000),(279,75,NULL,13,NULL,'A powerfull computer XP4523 
\n(Code douane: USXP765 - Pays d\'origine: Etats-Unis)',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(280,90,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(281,90,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(282,90,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(283,90,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(284,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(285,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(286,91,NULL,13,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(287,92,NULL,10,NULL,'A powerfull computer 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XP4523 ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(291,92,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000); +/*!40000 ALTER TABLE `llx_commandedet` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_commandedet_extrafields` +-- + +DROP TABLE IF EXISTS `llx_commandedet_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_commandedet_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + 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09:38:57'),(1963,'Terrasses',0,'',1762,1,80,3,'2017-03-15 09:46:37'),(1964,'Lames terrasse Bois Exotique',0,'',1763,1,81,80,'2017-03-15 15:34:21'),(1965,'Ipé',0,'',1764,1,461,81,'2017-03-15 09:55:42'),(1966,'Cumaru',0,'',1765,1,462,81,'2017-03-15 09:57:55'),(1967,'Terrasses bois français',0,'',1766,1,84,80,'2015-10-07 15:51:30'),(1968,'Lames Terrasse Bois Composite',0,'',1767,1,86,80,'2017-03-15 14:33:51'),(1969,'Lames Bois Composite',0,'',1768,1,463,86,'2017-03-15 10:24:30'),(1970,'Fixations Lames Composites',0,'',1769,1,464,86,'2017-03-15 10:26:53'),(1971,'Accessoires terrasses',0,'',1770,1,286,80,'2017-03-15 10:58:40'),(1972,'FORET ÉTAGÉ SPAX',0,'',1771,1,396,286,'2017-03-15 10:57:07'),(1973,'CALES ET FEUTRES POUR LAMBOURDE',0,'',1772,1,459,286,'2017-03-15 10:55:50'),(1974,'Feutre Géotextile',0,'',1773,1,466,80,'2017-03-20 15:15:32'),(1975,'Cales pour Lambourdes',0,'',1774,1,394,80,'2017-03-16 13:47:30'),(1976,'Lambourdes Pour Terrasse',0,'',1775,1,465,80,'2017-03-15 10:36:30'),(1977,'Vis Terrasse Inox SPAX',0,'',1776,1,366,80,'2017-03-15 14:26:33'),(1978,'Fixations Terrasse',0,'',1777,1,365,80,'2017-03-20 09:18:10'),(1979,'Plots Pour Terrasse',0,'',1778,1,367,80,'2017-03-16 13:09:09'),(1980,'Redresseur De Lames',0,'',1779,1,368,80,'2017-03-16 13:26:27'),(1981,'Espaceur et gabarit',0,'',1780,1,370,80,'2017-03-16 13:37:38'),(1982,'Forets et Embouts',0,'',1781,1,369,80,'2017-03-16 13:53:06'),(1983,'BANDE D\'ÉTANCHÉITÉ',0,'',1782,1,395,80,'2017-03-15 14:15:22'),(1984,'Luminaires extérieurs terrasses et jardins',0,'',1783,1,290,80,'2017-03-16 13:58:11'),(1985,'ÉCLAIRAGE Á POSER AU SOL',0,'',1784,1,374,290,'2017-03-15 10:59:39'),(1986,'ÉCLAIRAGE MURAL',0,'',1785,1,375,290,'2017-03-15 10:59:44'),(1987,'ÉCLAIRAGE D\'ORIENTATION',0,'',1786,1,376,290,'2017-03-15 11:00:02'),(1988,'Eclairage Design Collection',0,'',1787,1,377,290,'2015-03-05 18:25:35'),(1989,'SPOTS',0,'',1788,1,378,290,'2017-03-15 11:00:08'),(1990,'TRANSFORMATEURS',0,'',1789,1,372,290,'2017-03-15 11:00:14'),(1991,'CÂBLES ET RALLONGES',0,'',1790,1,373,290,'2017-03-15 11:00:24'),(1992,'PROGRAMMATEURS, DÉTECTEURS, TÉLÉCOMMANDES',0,'',1791,1,379,290,'2017-03-15 11:00:31'),(1993,'Revêtements sol & mur',0,'',1792,1,60,3,'2017-02-01 10:13:13'),(1994,'Dalles (cuir, béton ciré...)',0,'',1793,1,63,60,'2017-02-01 13:50:13'),(1995,'Dalles/lames plombantes',0,'',1794,1,401,60,'2017-02-01 13:50:20'),(1996,'Sols en bois',0,'',1795,1,61,60,'2017-02-01 13:50:59'),(1997,'Sols en liège',0,'',1796,1,294,60,'2017-02-01 13:50:52'),(1998,'Stratifiés classiques',0,'',1797,1,68,60,'2016-01-18 17:43:44'),(1999,'Stratifiés tendances',0,'',1798,1,72,60,'2016-01-18 17:44:37'),(2000,'Stratifiés salles de bain',0,'',1799,1,76,60,'2016-01-18 17:45:57'),(2001,'Stratifiés économiques',0,'',1800,1,78,60,'2016-01-18 17:45:32'),(2002,'Stratifiés colle intégrée',0,'',1801,1,421,60,'2016-03-24 10:36:21'),(2003,'Vinyles Click',0,'',1802,1,400,60,'2016-01-18 17:46:15'),(2004,'Vinyles',0,'',1803,1,283,60,'2015-10-29 16:09:39'),(2005,'Lambris',0,'',1804,1,89,60,'2017-02-01 10:13:57'),(2006,'Lambris massifs pin',0,'',1805,1,90,89,'2017-02-01 10:15:07'),(2007,'Accessoires lambris',0,'',1806,1,302,89,'2017-02-01 10:15:13'),(2008,'Entretien',0,'',1807,1,323,3,'2016-01-18 17:08:34'),(2009,'Toutes surfaces',0,'',1808,1,335,323,'2016-03-31 12:14:59'),(2010,'Parquet ciré',0,'',1809,1,359,323,'2016-03-31 12:21:35'),(2011,'Parquet huilé',0,'',1810,1,337,323,'2016-03-31 12:26:55'),(2012,'Parquet vitrifié',0,'',1811,1,339,323,'2016-03-31 12:31:26'),(2013,'Sols stratifié - Vinyl',0,'',1812,1,340,323,'2016-03-31 12:40:36'),(2014,'Terrasse',0,'',1813,1,341,323,'2016-01-18 17:10:11'),(2015,'SATURATEURS ENVIRONNEMENT',0,'',1814,1,342,341,'2017-02-01 14:30:22'),(2016,'SATURATEURS BOIS',0,'',1815,1,343,341,'2017-02-01 14:30:30'),(2017,'SATURATEURS MONOCOUCHE',0,'',1816,1,344,341,'2017-02-01 14:30:41'),(2018,'SATURATEURS OPAQUES',0,'',1817,1,345,341,'2017-02-01 14:33:53'),(2019,'NETTOYANTS - DÉGRISEURS',0,'',1818,1,346,341,'2017-02-01 14:31:20'),(2020,'RÉNOVATEURS COMPOSITES',0,'',1819,1,347,341,'2017-02-01 14:31:33'),(2021,'SYSTÈME ANTI UV',0,'',1820,1,348,341,'2017-02-01 14:32:02'),(2022,'Bardage',0,'',1821,1,349,323,'2016-01-18 17:20:26'),(2023,'HUILES BARDAGES',0,'',1822,1,350,349,'2017-02-01 14:32:18'),(2024,'LASURES OPTEM',0,'',1823,1,352,349,'2017-02-01 14:32:25'),(2025,'LASURES HPS',0,'',1824,1,353,349,'2017-02-01 14:32:32'),(2026,'LASURES ENVIRONNEMENT',0,'',1825,1,354,349,'2017-02-01 14:32:42'),(2027,'PEINTURES ENVIRONNEMENT',0,'',1826,1,355,349,'2017-02-01 14:32:51'),(2028,'SYSTÈME ANTI UV BARDAGE',0,'',1827,1,356,349,'2017-07-04 22:36:49'),(2029,'HUILES POUR TECK',0,'',1828,1,413,349,'2017-02-01 14:33:13'),(2030,'Décapants',0,'',1829,1,357,323,'2016-03-31 12:46:26'),(2031,'Décireurs',0,'',1830,1,361,323,'2016-03-31 12:52:31'),(2032,'Traitements',0,'',1831,1,358,323,'2016-03-31 12:54:22'),(2033,'Pose',0,'',1832,1,128,3,'2015-01-22 14:40:40'),(2034,'Finition',0,'',1833,1,319,3,'2016-01-18 17:25:47'),(2035,'HUILES POUR PARQUETS',0,'',1834,1,239,319,'2017-02-01 13:54:09'),(2036,'HUILES ENVIRONNEMENT',0,'',1835,1,334,239,'2017-02-01 13:55:03'),(2037,'HUILES CIRE',0,'',1836,1,241,239,'2017-02-01 13:55:42'),(2038,'HUILES TRADITIONNELLES',0,'',1837,1,321,239,'2017-02-01 13:55:53'),(2039,'HUILES DURES',0,'',1838,1,322,239,'2017-02-01 13:56:00'),(2040,'LASURES',0,'',1839,1,255,319,'2017-02-01 13:54:17'),(2041,'PEINTURES ENVIRONNEMENT LASURE',0,'',1840,1,325,255,'2017-07-04 22:37:25'),(2042,'LASURES BOIS ENVIRONNEMENT',0,'',1841,1,326,255,'2017-02-01 13:56:35'),(2043,'LASURES OPTEM',0,'',1842,1,327,255,'2017-02-01 13:56:42'),(2044,'LASURES TRADITIONNELLES',0,'',1843,1,328,255,'2017-02-01 13:56:51'),(2045,'PRÉPARATION BOIS EXTERIEUR',0,'',1844,1,329,255,'2017-02-01 13:57:12'),(2046,'VITRIFICATEURS',0,'',1845,1,240,319,'2017-02-01 13:54:27'),(2047,'VITRIFICATEURS TRADITIONNELS',0,'',1846,1,330,240,'2017-02-01 13:57:45'),(2048,'VITRIFICATEURS ENVIRONNEMENT',0,'',1847,1,331,240,'2017-02-01 13:58:00'),(2049,'VITRIFICATEURS OCÉANIC®',0,'',1848,1,332,240,'2017-02-01 13:59:10'),(2050,'VITRIFICATEURS ESCALIERS',0,'',1849,1,333,240,'2017-02-01 13:59:40'),(2051,'VITRIFICATEURS BI COMPOSANTS',0,'',1850,1,404,240,'2017-02-01 13:59:51'),(2052,'Béton - Pavés briques',0,'',1851,1,300,319,'2016-03-25 09:44:34'),(2053,'Peintures sol',0,'',1852,1,271,319,'2016-03-25 09:47:36'),(2054,'Peintures tableau d\'école',0,'',1853,1,360,319,'2016-03-25 09:59:01'),(2055,'Peinture décorative aqua',0,'',1854,1,426,319,'2016-03-25 10:08:28'),(2056,'Primaire fond dur',0,'',1855,1,320,319,'2016-03-25 10:10:34'),(2057,'Teintes parquets - boiseries',0,'',1856,1,324,319,'2016-03-25 10:14:55'),(2058,'Vernis bois',0,'',1857,1,296,319,'2016-03-25 10:16:20'),(2059,'Parquet ciré',0,'',1858,1,414,319,'2016-03-31 12:57:15'),(2060,'Peinture rénovation multi supports',0,'',1859,1,435,319,'2016-10-17 15:33:29'),(2061,'Accessoires disabled',0,'',1860,1,98,3,'2017-07-04 23:32:02'),(2062,'Produits de finitions',0,'',1861,1,108,98,'2015-01-21 11:05:10'),(2063,'Ventes flash',0,'',1862,1,129,3,'2017-02-17 11:21:37'),(2064,'Marques',0,'',1863,1,151,3,'2015-10-16 09:15:18'),(2065,'Blanchon',0,'',1864,1,161,151,'2015-12-14 17:42:03'),(2066,'Colles',0,'',1865,1,263,161,'2015-10-14 17:04:55'),(2067,'Décapants',0,'',1866,1,268,161,'2016-01-18 14:33:19'),(2068,'Décireurs',0,'',1867,1,303,161,'2016-01-18 14:33:39'),(2069,'Dégriseurs bois',0,'',1868,1,250,161,'2016-01-18 14:34:12'),(2070,'Diluants',0,'',1869,1,298,161,'2016-01-22 15:03:39'),(2071,'Encaustique et Cire',0,'',1870,1,416,161,'2016-01-21 09:21:28'),(2072,'Fonds durs',0,'',1871,1,257,161,'2016-01-22 15:04:00'),(2073,'Huiles bardage',0,'',1872,1,351,161,'2016-01-18 14:35:20'),(2074,'Huile-cire dure : Solid\'Oil',0,'',1873,1,249,161,'2016-01-22 15:04:58'),(2075,'Huiles cires',0,'',1874,1,264,161,'2016-01-22 15:05:27'),(2076,'Huile cire béton',0,'',1875,1,254,161,'2016-01-18 14:36:33'),(2077,'Huiles environnement pour parquet',0,'',1876,1,244,161,'2016-01-22 15:06:30'),(2078,'Huile d\'entretien',0,'',1877,1,248,161,'2016-01-11 16:55:17'),(2079,'Huile pour Teck',0,'',1878,1,259,161,'2016-01-18 14:37:06'),(2080,'Lasures bois très longue durée',0,'',1879,1,256,161,'2016-01-18 14:37:20'),(2081,'Lasures OPTEM',0,'',1880,1,316,161,'2016-01-18 14:37:37'),(2082,'Liant mastic à bois',0,'',1881,1,308,161,'2016-01-18 14:37:54'),(2083,'Nettoyants et rénovateurs',0,'',1882,1,253,161,'2016-01-18 14:38:18'),(2084,'Peinture bois très longue durée',0,'',1883,1,315,161,'2016-01-13 10:25:14'),(2085,'Peinture ciment bois',0,'',1884,1,270,161,'2016-01-18 14:38:40'),(2086,'Préparation bois extérieur',0,'',1885,1,317,161,'2016-01-18 14:39:05'),(2087,'Peinture décorative aqua',0,'',1886,1,425,161,'2016-03-01 14:36:39'),(2088,'Prim\' Huile',0,'',1887,1,246,161,'2016-01-18 14:39:19'),(2089,'Saturateur pour terrasse',0,'',1888,1,247,161,'2016-02-24 17:24:11'),(2090,'Savon Naturel des parquets huilés',0,'',1889,1,245,161,'2016-01-18 14:40:23'),(2091,'Système incolore anti-UV',0,'',1890,1,260,161,'2016-01-18 14:41:09'),(2092,'Teintes',0,'',1891,1,258,161,'2016-01-18 14:41:34'),(2093,'Traitement des bois - Trait\'plus -Trait\'découp',0,'',1892,1,251,161,'2016-01-18 14:42:00'),(2094,'Vitrificateurs environnement Blanchon',0,'',1893,1,243,161,'2016-01-18 14:42:24'),(2095,'Vitrificateurs parquet (VP)',0,'',1894,1,261,161,'2016-02-02 14:00:59'),(2096,'Vitrificateurs parquet Océanic®',0,'',1895,1,265,161,'2016-01-19 11:00:23'),(2097,'Vitrificateurs parquet SVP aqua',0,'',1896,1,405,161,'2015-12-04 13:49:33'),(2098,'Vernis bois',0,'',1897,1,297,161,'2016-02-02 14:02:02'),(2099,'Peinture rénovation',0,'',1898,1,436,161,'2016-10-18 14:49:46'),(2100,'Bugal',0,'',1899,1,280,151,'2016-03-26 10:23:08'),(2101,'Bona',0,'',1900,1,269,151,'2016-03-26 10:24:58'),(2102,'Balai Bona spay mop parquet',0,'',1901,1,312,269,'2016-01-18 14:46:36'),(2103,'Balai Bona spay mop sol dur',0,'',1902,1,311,269,'2016-01-18 14:46:56'),(2104,'Entretien parquet vitrifié',0,'',1903,1,306,269,'2016-01-18 14:47:20'),(2105,'Entretien parquet huilé',0,'',1904,1,307,269,'2015-12-01 11:03:24'),(2106,'Savon pour parquet huilé',0,'',1905,1,406,269,'2015-12-02 14:06:24'),(2107,'Huile d\'entretien parquet huilé',0,'',1906,1,407,269,'2015-12-02 15:45:26'),(2108,'Bostik',0,'',1907,1,162,151,'2011-04-08 13:05:04'),(2109,'Chêne de l\'Est',0,'',1908,1,155,151,'2016-03-26 10:25:53'),(2110,'Poussière d\'argile',0,'',1909,1,164,155,'2016-01-18 14:47:59'),(2111,'Plancher d\'autrefois',0,'',1910,1,165,155,'2016-01-18 14:48:11'),(2112,'Privilège Café',0,'',1911,1,166,155,'2016-01-18 14:48:31'),(2113,'Gamme Initiale',0,'',1912,1,423,155,'2016-11-02 11:30:10'),(2114,'Gamme Nature',0,'',1913,1,437,155,'2016-11-02 11:30:22'),(2115,'Cepam',0,'',1914,1,158,151,'2015-07-30 14:04:49'),(2116,'Natural',0,'',1915,1,187,158,'2014-07-02 13:42:36'),(2117,'Grand large',0,'',1916,1,188,158,'2014-07-02 13:42:46'),(2118,'Bord à bord',0,'',1917,1,189,158,'2014-07-02 13:42:57'),(2119,'Clean green',0,'',1918,1,288,151,'2016-03-26 10:28:14'),(2120,'Design by BP',0,'',1919,1,152,151,'2016-03-26 10:28:19'),(2121,'Massif brut',0,'',1920,1,228,152,'2016-01-18 14:49:17'),(2122,'Massif huilé naturel',0,'',1921,1,229,152,'2016-01-18 14:49:33'),(2123,'Lambris',0,'',1922,1,231,152,'2016-01-18 14:49:42'),(2124,'Massifs exotiques',0,'',1923,1,232,152,'2015-12-15 14:03:23'),(2125,'Massifs salle de bain',0,'',1924,1,233,152,'2016-01-18 14:50:01'),(2126,'Médoc 5G',0,'',1925,1,234,152,'2014-04-09 10:25:52'),(2127,'Colosse 5G',0,'',1926,1,235,152,'2014-04-09 10:27:24'),(2128,'Terrasses bois composite',0,'',1927,1,236,152,'2016-01-18 14:50:24'),(2129,'Terrasses bois',0,'',1928,1,237,152,'2016-01-18 14:50:42'),(2130,'Stratifié',0,'',1929,1,238,152,'2016-01-18 14:50:56'),(2131,'Emfi',0,'',1930,1,224,151,'2016-02-05 10:16:51'),(2132,'Cabbani',0,'',1931,1,156,151,'2017-02-21 14:18:31'),(2133,'Collection 02 (Finition Huilée)',0,'',1932,1,192,156,'2017-02-21 15:20:28'),(2134,'Collection 01 (Finition Vernie)',0,'',1933,1,193,156,'2017-02-21 14:58:31'),(2135,'Collection 03 (Finition Vernie)',0,'',1934,1,412,156,'2017-02-22 13:14:49'),(2136,'Garden lights',0,'',1935,1,289,151,'2016-03-26 10:32:34'),(2137,'Transformateurs',0,'',1936,1,380,289,'2015-03-11 16:43:54'),(2138,'Câbles et rallonges',0,'',1937,1,381,289,'2015-03-11 16:44:02'),(2139,'Programmateurs, détecteurs, télécommandes',0,'',1938,1,382,289,'2015-03-11 16:44:09'),(2140,'Eclairage à poser au sol',0,'',1939,1,383,289,'2015-03-11 16:44:17'),(2141,'Eclairage mural',0,'',1940,1,384,289,'2015-03-11 16:44:24'),(2142,'Eclairage d\'orientation',0,'',1941,1,385,289,'2015-03-11 16:44:31'),(2143,'SPOTS',0,'',1942,1,386,289,'2015-03-11 16:44:38'),(2144,'Eclairage Design 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TABLE `llx_event_element` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_source` int(11) NOT NULL, + `fk_target` int(11) NOT NULL, + `targettype` varchar(32) NOT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_event_element` +-- + +LOCK TABLES `llx_event_element` WRITE; +/*!40000 ALTER TABLE `llx_event_element` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_event_element` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_events` +-- + +DROP TABLE IF EXISTS `llx_events`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_events` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `type` varchar(32) NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `dateevent` datetime DEFAULT NULL, + `fk_user` int(11) DEFAULT NULL, + `description` varchar(250) NOT NULL, + `ip` varchar(250) DEFAULT NULL, + `user_agent` varchar(255) DEFAULT NULL, + `fk_object` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_events_dateevent` (`dateevent`) +) ENGINE=InnoDB AUTO_INCREMENT=844 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_events` +-- + +LOCK TABLES `llx_events` WRITE; +/*!40000 ALTER TABLE `llx_events` DISABLE KEYS */; +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 18:23:12','USER_LOGIN_FAILED',1,'2011-07-18 20:23:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(32,'2011-07-18 18:23:17','USER_LOGIN',1,'2011-07-18 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16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) 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Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux 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00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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(KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2013-03-23 15:47:43','USER_LOGIN',1,'2013-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2013-03-23 22:56:36','USER_LOGIN',1,'2013-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2013-03-24 01:22:32','USER_LOGIN',1,'2013-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(545,'2013-03-24 15:52:52','USER_MODIFY',1,'2013-03-24 16:52:52',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(546,'2013-03-24 15:53:09','USER_MODIFY',1,'2013-03-24 16:53:09',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(547,'2013-03-24 15:53:23','USER_MODIFY',1,'2013-03-24 16:53:23',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(548,'2013-03-24 16:00:04','USER_MODIFY',1,'2013-03-24 17:00:04',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin 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Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for 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Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo 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Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa 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AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(695,'2015-11-15 22:45:37','USER_LOGOUT',1,'2015-11-15 23:45:37',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(696,'2015-11-18 13:41:02','USER_LOGIN',1,'2015-11-18 14:41:02',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(697,'2015-11-18 14:23:35','USER_LOGIN',1,'2015-11-18 15:23:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(698,'2015-11-18 15:15:46','USER_LOGOUT',1,'2015-11-18 16:15:46',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(699,'2015-11-18 15:15:51','USER_LOGIN',1,'2015-11-18 16:15:51',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(700,'2015-11-30 17:52:08','USER_LOGIN',1,'2015-11-30 18:52:08',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(701,'2016-01-10 16:45:43','USER_LOGIN',1,'2016-01-10 17:45:43',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(702,'2016-01-10 16:45:52','USER_LOGOUT',1,'2016-01-10 17:45:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(703,'2016-01-10 16:46:06','USER_LOGIN',1,'2016-01-10 17:46:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(704,'2016-01-16 14:53:47','USER_LOGIN',1,'2016-01-16 15:53:47',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(705,'2016-01-16 15:04:29','USER_LOGOUT',1,'2016-01-16 16:04:29',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(706,'2016-01-16 15:04:40','USER_LOGIN',1,'2016-01-16 16:04:40',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(707,'2016-01-22 09:33:26','USER_LOGIN',1,'2016-01-22 10:33:26',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(708,'2016-01-22 09:35:19','USER_LOGOUT',1,'2016-01-22 10:35:19',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(709,'2016-01-22 09:35:29','USER_LOGIN',1,'2016-01-22 10:35:29',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(710,'2016-01-22 10:47:34','USER_CREATE',1,'2016-01-22 11:47:34',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(711,'2016-01-22 10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 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18:20:13','2016-07-10',NULL,'2016-07-30 15:13:20',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2016-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2011-07-18 20:33:35','2016-07-18',NULL,'2016-07-30 15:13:20',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,1,NULL,NULL,1,0,'2016-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2011-08-01 03:34:11','2015-08-01',NULL,'2016-07-30 15:12:32',1,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,6,'2015-08-01',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(6,'FA1108-0004',1,NULL,NULL,0,NULL,NULL,7,'2011-08-06 20:33:53','2015-08-06',NULL,'2016-07-30 15:12:32',1,0.00000000,NULL,NULL,0,NULL,NULL,0.98000000,0.00000000,0.00000000,0.00000000,5.00000000,5.98000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,4,'2015-08-06','Cash\nReceived : 6 EUR\nRendu : 0.02 EUR\n\n--------------------------------------',NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(8,'FA1108-0005',1,NULL,NULL,3,NULL,NULL,2,'2011-08-08 02:41:44','2015-08-08',NULL,'2016-07-30 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table `llx_facture_extrafields` +-- + +LOCK TABLES `llx_facture_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_facture_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_facture_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_facture_fourn` +-- + +DROP TABLE IF EXISTS `llx_facture_fourn`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_facture_fourn` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `ref` varchar(255) NOT NULL, + `ref_supplier` varchar(255) DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(255) DEFAULT NULL, + `type` smallint(6) NOT NULL DEFAULT '0', + `fk_soc` int(11) NOT NULL, + `datec` datetime DEFAULT NULL, + `datef` date DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `libelle` varchar(255) DEFAULT NULL, + `paye` smallint(6) NOT NULL DEFAULT '0', + `amount` double(24,8) NOT NULL DEFAULT '0.00000000', + `remise` double(24,8) DEFAULT '0.00000000', + `close_code` varchar(16) DEFAULT NULL, + `close_note` varchar(128) DEFAULT NULL, + `tva` double(24,8) DEFAULT '0.00000000', + `localtax1` double(24,8) DEFAULT '0.00000000', + `localtax2` double(24,8) DEFAULT '0.00000000', + `total` double(24,8) DEFAULT '0.00000000', + `total_ht` double(24,8) DEFAULT '0.00000000', + `total_tva` double(24,8) DEFAULT '0.00000000', + `total_ttc` double(24,8) DEFAULT '0.00000000', + `fk_statut` smallint(6) NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `fk_user_valid` int(11) DEFAULT NULL, + `fk_facture_source` int(11) DEFAULT NULL, + `fk_projet` int(11) DEFAULT NULL, + `fk_account` int(11) DEFAULT NULL, + `fk_cond_reglement` int(11) DEFAULT NULL, + `fk_mode_reglement` int(11) DEFAULT NULL, + `date_lim_reglement` date DEFAULT NULL, + `note_private` text, + `note_public` text, + `model_pdf` varchar(255) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + `extraparams` varchar(255) DEFAULT NULL, + `fk_incoterms` int(11) DEFAULT NULL, + `location_incoterms` varchar(255) DEFAULT NULL, + `fk_multicurrency` int(11) DEFAULT NULL, + `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_tx` double(24,8) DEFAULT '1.00000000', + `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', + `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', + `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`), + UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`), + KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`), + KEY `idx_facture_fourn_fk_soc` (`fk_soc`), + KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`), + KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`), + KEY `idx_facture_fourn_fk_projet` (`fk_projet`), + CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`), + CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), + CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`), + CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_facture_fourn` +-- + +LOCK TABLES `llx_facture_fourn` WRITE; +/*!40000 ALTER TABLE `llx_facture_fourn` DISABLE KEYS */; +INSERT INTO `llx_facture_fourn` VALUES (16,'SI1601-0001','FR70813',1,NULL,0,1,'2012-12-19 15:24:11','2003-04-11','2017-02-06 04:08:22','OVH FR70813',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,829.00000000,162.48000000,991.48000000,1,1,NULL,12,NULL,NULL,NULL,1,NULL,'2003-04-11','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000),(17,'SI1601-0002','FR81385',1,NULL,0,1,'2013-02-13 17:19:35','2003-06-04','2017-02-06 04:08:31','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','','canelle',NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000),(18,'SI1601-0003','FR81385',1,NULL,0,2,'2013-02-13 17:20:25','2003-06-04','2017-02-06 04:08:35','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000),(19,'SI1601-0004','FR813852',1,NULL,0,2,'2013-03-16 17:59:02','2013-03-16','2017-02-06 04:08:38','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000),(20,'SI1702-0001','INV-AE56ER08',1,NULL,0,13,'2017-02-01 19:00:31','2017-02-01','2017-02-01 15:05:28','',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,200.00000000,39.20000000,239.20000000,1,12,NULL,12,NULL,5,NULL,1,0,'2017-02-01','The customer has called us the 24th april. He agree us to not pay the remain of invoice due to default.
\r\nLet\'s see with our book keeper, if we must cancel invoice or ask the supplier a credit note...',NULL,'canelle',NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,39.20000000,239.20000000); +/*!40000 ALTER TABLE `llx_facture_fourn` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_facture_fourn_det` +-- + +DROP TABLE IF EXISTS `llx_facture_fourn_det`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_facture_fourn_det` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_facture_fourn` int(11) NOT NULL, + `fk_parent_line` int(11) DEFAULT NULL, + `fk_product` int(11) DEFAULT NULL, + `ref` varchar(50) DEFAULT NULL, + `label` varchar(255) DEFAULT NULL, + `description` text, + `pu_ht` double(24,8) DEFAULT NULL, + `pu_ttc` double(24,8) DEFAULT NULL, + `qty` double DEFAULT NULL, + `remise_percent` double DEFAULT '0', + `tva_tx` double(6,3) DEFAULT NULL, + `vat_src_code` varchar(10) DEFAULT '', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `total_ht` double(24,8) DEFAULT NULL, + `tva` double(24,8) DEFAULT NULL, + `total_localtax1` double(24,8) DEFAULT '0.00000000', + `total_localtax2` double(24,8) DEFAULT '0.00000000', + `total_ttc` double(24,8) DEFAULT NULL, + `product_type` int(11) DEFAULT '0', + `date_start` datetime DEFAULT NULL, + `date_end` datetime DEFAULT NULL, + `info_bits` int(11) NOT NULL DEFAULT '0', + `import_key` varchar(14) DEFAULT NULL, + `fk_code_ventilation` int(11) NOT NULL DEFAULT '0', + `special_code` int(11) DEFAULT '0', + `rang` int(11) DEFAULT '0', + `fk_unit` int(11) DEFAULT NULL, + `fk_multicurrency` int(11) DEFAULT NULL, + `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', + `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', + `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', + `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + PRIMARY KEY (`rowid`), + KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`), + KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`), + KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`), + KEY `idx_facture_fourn_det_fk_product` (`fk_product`), + CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`), + CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_facture_fourn_det` +-- + +LOCK TABLES `llx_facture_fourn_det` WRITE; +/*!40000 ALTER TABLE `llx_facture_fourn_det` DISABLE KEYS */; +INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/04/2003 à 11/10/2003',414.00000000,495.14400000,1,0,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(45,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/10/2003 à 11/04/2004',414.00000000,495.14400000,1,0,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(46,16,NULL,NULL,NULL,NULL,'ref :sd.installation.annuel
Frais de mise en service d\'un serveur dédié pour un paiement annuel
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(50,18,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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','','',NULL,26,'dolibarr@domain.com','','',NULL,'2010-07-11 13:15:59','2017-01-29 21:33:11',NULL,'2017-01-29 21:36:40',1,12,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Commercial emailing February',1,'Buy my product','This is a new éEéé\"Mailing content
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','','',NULL,NULL,'dolibarr@domain.com','','',NULL,'2011-07-18 20:44:33',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,1,'Commercial emailing March',1,'Buy my product','
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','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_mailing_cibles` +-- + +DROP TABLE IF EXISTS `llx_mailing_cibles`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_mailing_cibles` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_mailing` int(11) NOT NULL, + `fk_contact` int(11) NOT NULL, + `lastname` varchar(50) DEFAULT NULL, + `firstname` varchar(50) DEFAULT NULL, + `email` varchar(160) NOT NULL, + `other` varchar(255) DEFAULT NULL, + `tag` varchar(128) DEFAULT NULL, + `statut` smallint(6) NOT NULL DEFAULT '0', + `source_url` varchar(255) DEFAULT NULL, + `source_id` int(11) DEFAULT NULL, + `source_type` varchar(16) DEFAULT NULL, + `date_envoi` datetime DEFAULT NULL, + `error_text` varchar(255) DEFAULT NULL, + 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`fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS','601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701','601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(10,'2008-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC','601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'','',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'','',NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_product` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_association` +-- + +DROP TABLE IF EXISTS `llx_product_association`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_association` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product_pere` int(11) NOT NULL DEFAULT '0', + `fk_product_fils` int(11) NOT NULL DEFAULT '0', + `qty` double DEFAULT NULL, + `incdec` int(11) DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_association` (`fk_product_pere`,`fk_product_fils`), + KEY `idx_product_association` (`fk_product_fils`), + KEY `idx_product_association_fils` (`fk_product_fils`) +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; 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+/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_attribute` +-- + +LOCK TABLES `llx_product_attribute` WRITE; +/*!40000 ALTER TABLE `llx_product_attribute` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_attribute` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_attribute_combination` +-- + +DROP TABLE IF EXISTS `llx_product_attribute_combination`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_attribute_combination` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product_parent` int(11) NOT NULL, + `fk_product_child` int(11) NOT NULL, + `variation_price` float NOT NULL, + `variation_price_percentage` int(11) DEFAULT NULL, + `variation_weight` float NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; 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+/*!40000 ALTER TABLE `llx_product_attribute_combination2val` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_attribute_combination2val` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_attribute_value` +-- + +DROP TABLE IF EXISTS `llx_product_attribute_value`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_attribute_value` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product_attribute` int(11) NOT NULL, + `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `value` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `unique_ref` (`fk_product_attribute`,`ref`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_attribute_value` +-- + +LOCK TABLES `llx_product_attribute_value` WRITE; +/*!40000 ALTER TABLE `llx_product_attribute_value` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_attribute_value` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_batch` +-- + +DROP TABLE IF EXISTS `llx_product_batch`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_batch` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) NOT NULL, + `qty` double NOT NULL DEFAULT '0', + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`), + KEY `idx_fk_product_stock` (`fk_product_stock`), + KEY `ix_fk_product_stock` (`fk_product_stock`), + KEY `idx_batch` (`batch`), + CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; 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+/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_customer_price` +-- + +LOCK TABLES `llx_product_customer_price` WRITE; +/*!40000 ALTER TABLE `llx_product_customer_price` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_customer_price` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_customer_price_log` +-- + +DROP TABLE IF EXISTS `llx_product_customer_price_log`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_customer_price_log` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `fk_product` int(11) NOT NULL, + `fk_soc` int(11) NOT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `fk_user` int(11) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_customer_price_log` +-- + +LOCK TABLES `llx_product_customer_price_log` WRITE; +/*!40000 ALTER TABLE `llx_product_customer_price_log` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_customer_price_log` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_extrafields` +-- + +DROP TABLE IF EXISTS `llx_product_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_product_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_extrafields` +-- + +LOCK TABLES `llx_product_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_product_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_fournisseur_price` +-- + +DROP TABLE IF EXISTS `llx_product_fournisseur_price`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_fournisseur_price` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `ref_fourn` varchar(30) DEFAULT NULL, + `fk_availability` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `quantity` double DEFAULT NULL, + `remise_percent` double NOT NULL DEFAULT '0', + `remise` double NOT NULL DEFAULT '0', + `unitprice` double(24,8) DEFAULT '0.00000000', + `charges` double(24,8) DEFAULT '0.00000000', + `unitcharges` double(24,8) DEFAULT '0.00000000', + `tva_tx` double(6,3) NOT NULL DEFAULT '0.000', + `default_vat_code` varchar(10) DEFAULT NULL, + `info_bits` int(11) NOT NULL DEFAULT '0', + `fk_user` int(11) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_supplier_price_expression` int(11) DEFAULT NULL, + `fk_price_expression` int(11) DEFAULT NULL, + `delivery_time_days` int(11) DEFAULT NULL, + `supplier_reputation` varchar(10) DEFAULT NULL, + `multicurrency_tx` double(24,8) DEFAULT '1.00000000', + `multicurrency_price_ttc` double(24,8) DEFAULT NULL, + `fk_multicurrency` int(11) DEFAULT NULL, + `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_price` double(24,8) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_fournisseur_price_ref` (`ref_fourn`,`fk_soc`,`quantity`,`entity`), + KEY `idx_product_fournisseur_price_fk_user` (`fk_user`), + KEY `idx_product_fourn_price_fk_product` (`fk_product`,`entity`), + KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`), + CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), + CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_fournisseur_price` +-- + +LOCK TABLES `llx_product_fournisseur_price` WRITE; +/*!40000 ALTER TABLE `llx_product_fournisseur_price` DISABLE KEYS */; +INSERT INTO `llx_product_fournisseur_price` VALUES (1,'2010-07-11 18:45:42','2012-12-08 13:11:08',4,1,'ABCD',NULL,10.00000000,1,0,0,10.00000000,0.00000000,0.00000000,0.000,NULL,0,1,NULL,1,NULL,NULL,NULL,NULL,1.00000000,NULL,NULL,NULL,NULL),(2,'2016-07-30 17:34:38','2016-07-30 13:34:38',12,10,'BASIC',0,9.00000000,1,0,0,9.00000000,0.00000000,0.00000000,0.000,NULL,0,12,NULL,1,NULL,NULL,NULL,'FAVORITE',1.00000000,NULL,NULL,NULL,NULL),(3,'2017-02-02 05:17:08','2017-02-02 01:17:08',1,10,'aaa',0,100.00000000,1,10,0,100.00000000,0.00000000,0.00000000,12.500,NULL,0,12,NULL,1,NULL,NULL,NULL,NULL,1.00000000,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_product_fournisseur_price` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_fournisseur_price_log` +-- + +DROP TABLE IF EXISTS `llx_product_fournisseur_price_log`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_fournisseur_price_log` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `fk_product_fournisseur` int(11) NOT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `quantity` double DEFAULT NULL, + `fk_user` int(11) DEFAULT NULL, + `fk_multicurrency` int(11) DEFAULT NULL, + `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_tx` double(24,8) DEFAULT '1.00000000', + `multicurrency_price` double(24,8) DEFAULT NULL, + `multicurrency_price_ttc` double(24,8) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_fournisseur_price_log` +-- + +LOCK TABLES `llx_product_fournisseur_price_log` WRITE; +/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` DISABLE KEYS */; +INSERT INTO `llx_product_fournisseur_price_log` VALUES (1,'2010-07-11 18:45:42',1,10.00000000,1,1,NULL,NULL,1.00000000,NULL,NULL); +/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_lang` +-- + +DROP TABLE IF EXISTS `llx_product_lang`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_lang` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product` int(11) NOT NULL DEFAULT '0', + `lang` varchar(5) NOT NULL DEFAULT '0', + `label` varchar(255) NOT NULL, + `description` text, + `note` text, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`), + CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_lang` +-- + +LOCK TABLES `llx_product_lang` WRITE; +/*!40000 ALTER TABLE `llx_product_lang` DISABLE KEYS */; +INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress','',NULL),(2,2,'en_US','Pear Pie','','',NULL),(3,3,'en_US','Cake making contribution','','',NULL),(4,4,'fr_FR','Decapsuleur','','',NULL),(5,5,'en_US','DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','',NULL),(9,11,'fr_FR','hfghf','','',NULL),(10,2,'fr_FR','Product P1','','',NULL),(11,4,'en_US','Apple Pie','Nice Bio Apple Pie.
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`llx_propal_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_propal_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_propal_extrafields` +-- + +LOCK TABLES `llx_propal_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_propal_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_propal_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_propal_merge_pdf_product` +-- + +DROP TABLE IF EXISTS `llx_propal_merge_pdf_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_propal_merge_pdf_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product` int(11) NOT NULL, 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DEFAULT NULL, + `fk_parent_line` int(11) DEFAULT NULL, + `fk_product` int(11) DEFAULT NULL, + `label` varchar(255) DEFAULT NULL, + `description` text, + `fk_remise_except` int(11) DEFAULT NULL, + `tva_tx` double(6,3) DEFAULT '0.000', + `vat_src_code` varchar(10) DEFAULT '', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `qty` double DEFAULT NULL, + `remise_percent` double DEFAULT '0', + `remise` double DEFAULT '0', + `price` double DEFAULT NULL, + `subprice` double(24,8) DEFAULT '0.00000000', + `total_ht` double(24,8) DEFAULT '0.00000000', + `total_tva` double(24,8) DEFAULT '0.00000000', + `total_localtax1` double(24,8) DEFAULT '0.00000000', + `total_localtax2` double(24,8) DEFAULT '0.00000000', + `total_ttc` double(24,8) DEFAULT '0.00000000', + `product_type` int(11) DEFAULT '0', + `date_start` datetime DEFAULT NULL, + `date_end` datetime DEFAULT NULL, + `info_bits` int(11) DEFAULT '0', + `fk_product_fournisseur_price` int(11) DEFAULT NULL, + `buy_price_ht` double(24,8) DEFAULT '0.00000000', + `special_code` int(10) unsigned DEFAULT '0', + `rang` int(11) DEFAULT '0', + `fk_unit` int(11) DEFAULT NULL, + `fk_multicurrency` int(11) DEFAULT NULL, + `multicurrency_code` varchar(255) DEFAULT NULL, + `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', + `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', + `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', + `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + PRIMARY KEY (`rowid`), + KEY `idx_propaldet_fk_propal` (`fk_propal`), + KEY `idx_propaldet_fk_product` (`fk_product`), + KEY `fk_propaldet_fk_unit` (`fk_unit`), + CONSTRAINT `fk_propaldet_fk_propal` FOREIGN KEY (`fk_propal`) REFERENCES `llx_propal` (`rowid`), + CONSTRAINT `fk_propaldet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_propaldet` +-- + +LOCK TABLES `llx_propaldet` WRITE; +/*!40000 ALTER TABLE `llx_propaldet` DISABLE KEYS */; +INSERT INTO `llx_propaldet` VALUES (1,1,NULL,NULL,NULL,'Une machine à café',NULL,12.500,'',0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.25000000,0.00000000,0.00000000,11.25000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2,2,NULL,NULL,NULL,'Product 1',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(3,2,NULL,2,NULL,'',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(4,3,NULL,NULL,NULL,'A new marvelous product',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(5,1,NULL,5,NULL,'cccc',NULL,19.600,'',0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(11,1,NULL,4,NULL,'',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(12,1,NULL,4,NULL,'',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(13,1,NULL,4,NULL,'',NULL,12.500,'',0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(24,5,NULL,NULL,NULL,'On demand Apple pie',NULL,20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(25,7,NULL,NULL,NULL,'Help to setup Magic Food computer',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,400.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'',400.00000000,400.00000000,0.00000000,400.00000000),(26,11,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(27,11,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(74,24,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(75,24,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,24,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(77,25,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(78,25,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(79,25,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(80,25,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(81,25,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(82,26,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(83,26,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(84,26,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(85,26,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(86,26,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(87,27,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(88,27,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(89,28,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(90,28,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_user_rib` +-- + +LOCK TABLES `llx_user_rib` WRITE; +/*!40000 ALTER TABLE `llx_user_rib` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_user_rib` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_user_rights` +-- + +DROP TABLE IF EXISTS `llx_user_rights`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_user_rights` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_user` int(11) NOT NULL, + `fk_id` int(11) NOT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_user_rights` (`entity`,`fk_user`,`fk_id`), + KEY `fk_user_rights_fk_user_user` (`fk_user`), + CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=15673 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_user_rights` +-- + +LOCK TABLES `llx_user_rights` WRITE; +/*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */; +INSERT INTO `llx_user_rights` VALUES 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timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_create` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_ref` (`ref`,`entity`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website` +-- + +LOCK TABLES `llx_website` WRITE; +/*!40000 ALTER TABLE `llx_website` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_page` +-- + +DROP TABLE IF EXISTS `llx_website_page`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_page` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_website` int(11) NOT NULL, + `pageurl` varchar(16) NOT NULL, + `title` varchar(255) DEFAULT NULL, + `description` varchar(255) DEFAULT NULL, + `keywords` varchar(255) DEFAULT NULL, + `content` mediumtext, + `status` int(11) DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`), + CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_page` +-- + +LOCK TABLES `llx_website_page` WRITE; +/*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */; +UNLOCK TABLES; +/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; + +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; + +-- Dump completed on 2017-08-27 15:46:40 diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh index fe9cba72c43..fd3f8caafd5 100755 --- a/dev/initdemo/savedemo.sh +++ b/dev/initdemo/savedemo.sh @@ -192,6 +192,7 @@ export list=" --ignore-table=$base.llx_cabinetmed_c_ccam --ignore-table=$base.llx_cabinetmed_c_examconclusion --ignore-table=$base.llx_cabinetmed_cons + --ignore-table=$base.llx_cabinetmed_cons_extrafields --ignore-table=$base.llx_cabinetmed_diaglec --ignore-table=$base.llx_cabinetmed_examaut --ignore-table=$base.llx_cabinetmed_exambio @@ -207,7 +208,18 @@ export list=" --ignore-table=$base.llx_dolicloud_customers --ignore-table=$base.llx_dolicloud_stats --ignore-table=$base.llx_dolicloud_emailstemplates + --ignore-table=$base.llx_dolireport_column + --ignore-table=$base.llx_dolireport_criteria + --ignore-table=$base.llx_dolireport_graph + --ignore-table=$base.llx_dolireport_plot + --ignore-table=$base.llx_dolireport_report --ignore-table=$base.llx_domain + --ignore-table=$base.llx_ecommerce_commande + --ignore-table=$base.llx_ecommerce_facture + --ignore-table=$base.llx_ecommerce_product + --ignore-table=$base.llx_ecommerce_site + --ignore-table=$base.llx_ecommerce_societe + --ignore-table=$base.llx_ecommerce_socpeople --ignore-table=$base.llx_element_rang --ignore-table=$base.llx_entity --ignore-table=$base.llx_filemanager_roots @@ -215,6 +227,8 @@ export list=" --ignore-table=$base.llx_google_maps --ignore-table=$base.llx_milestone --ignore-table=$base.llx_monitoring_probes + --ignore-table=$base.llx_m + --ignore-table=$base.llx_m_extrafields --ignore-table=$base.llx_notes --ignore-table=$base.llx_pos_cash --ignore-table=$base.llx_pos_control_cash From 52a20731521751bb0d8c812e97d5cb0854be36e6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 15:51:44 +0200 Subject: [PATCH 185/315] Add demo file for 6.0 --- dev/initdemo/mysqldump_dolibarr_6.0.0.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/dev/initdemo/mysqldump_dolibarr_6.0.0.sql b/dev/initdemo/mysqldump_dolibarr_6.0.0.sql index 0d1c6352a27..3e75108bc89 100644 --- a/dev/initdemo/mysqldump_dolibarr_6.0.0.sql +++ b/dev/initdemo/mysqldump_dolibarr_6.0.0.sql @@ -314,7 +314,7 @@ CREATE TABLE `llx_actioncomm` ( LOCK TABLES `llx_actioncomm` WRITE; /*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; -INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à bidon@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; UNLOCK TABLES; From 4c5bf884921753bdfeeb78758a446f7df75fe61b Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Sun, 27 Aug 2017 17:52:44 +0200 Subject: [PATCH 186/315] New use numbering mask on validate --- .../class/expensereport.class.php | 183 +++++++++--------- 1 file changed, 93 insertions(+), 90 deletions(-) diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index eb6116f4edf..05e008e9dab 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1048,111 +1048,114 @@ class ExpenseReport extends CommonObject */ function setValidate($fuser, $notrigger=0) { - global $conf,$langs; + global $conf,$langs,$user; $error = 0; - $this->oldref = $this->ref; - $expld_car = (empty($conf->global->NDF_EXPLODE_CHAR))?"-":$conf->global->NDF_EXPLODE_CHAR; - - // Sélection de la date de début de la NDF - $sql = 'SELECT date_debut'; - $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; - $sql.= ' WHERE rowid = '.$this->id; - $result = $this->db->query($sql); - $objp = $this->db->fetch_object($result); - $this->date_debut = $this->db->jdate($objp->date_debut); - - $update_number_int = false; - - // Create next ref if ref is PROVxx - // Rename directory if dir was a temporary ref - if (preg_match('/^[\(]?PROV/i', $this->ref)) + + // Protection + if ($this->statut == self::STATUS_VALIDATED) { - // Sélection du numéro de ref suivant - $ref_next = $this->getNextNumRef(); - $ref_number_int = ($this->ref+1)-1; - $update_number_int = true; - // Création du ref_number suivant - if($ref_next) - { - $prefix="ER"; - if (! empty($conf->global->EXPENSE_REPORT_PREFIX)) $prefix=$conf->global->EXPENSE_REPORT_PREFIX; - $this->ref = str_replace(' ','_', $this->user_author_infos).$expld_car.$prefix.$this->ref.$expld_car.dol_print_date($this->date_debut,'%y%m%d'); - } - require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - // We rename directory in order to avoid losing the attachments - $oldref = dol_sanitizeFileName($this->oldref); - $newref = dol_sanitizeFileName($this->ref); - $dirsource = $conf->expensereport->dir_output.'/'.$oldref; - $dirdest = $conf->expensereport->dir_output.'/'.$newref; - if (file_exists($dirsource)) - { - dol_syslog(get_class($this)."::setValidate() rename dir ".$dirsource." into ".$dirdest); - - if (@rename($dirsource, $dirdest)) - { - dol_syslog("Rename ok"); - // Rename docs starting with $oldref with $newref - $listoffiles=dol_dir_list($conf->expensereport->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref,'/')); - foreach($listoffiles as $fileentry) - { - $dirsource=$fileentry['name']; - $dirdest=preg_replace('/^'.preg_quote($oldref,'/').'/',$newref, $dirsource); - $dirsource=$fileentry['path'].'/'.$dirsource; - $dirdest=$fileentry['path'].'/'.$dirdest; - @rename($dirsource, $dirdest); - } - } - } + dol_syslog(get_class($this)."::valid action abandonned: already validated", LOG_WARNING); + return 0; } - if ($this->fk_statut != 2) + + // Define new ref + if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life { - $now = dol_now(); - $this->db->begin(); + $num = $this->getNextNumRef(); + } + else + { + $num = $this->ref; + } + $this->newref = $num; + + $now = dol_now(); + $this->db->begin(); - $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - $sql.= " SET ref = '".$this->db->escape($this->ref)."', fk_statut = 2, fk_user_valid = ".$fuser->id.", date_valid='".$this->db->idate($now)."'"; - if ($update_number_int) { - $sql.= ", ref_number_int = ".$ref_number_int; - } - $sql.= ' WHERE rowid = '.$this->id; + // Validate + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " SET ref = '".$num."',"; + $sql.= " fk_statut = ".self::STATUS_VALIDATED.","; + $sql.= " date_valid='".$this->db->idate($now)."',"; + $sql.= " fk_user_valid = ".$user->id; + $sql.= " WHERE rowid = ".$this->id; - $resql=$this->db->query($sql); - if ($resql) - { - if (!$notrigger) - { - // Call trigger - $result=$this->call_trigger('EXPENSE_REPORT_VALIDATE',$fuser); + $resql=$this->db->query($sql); + if ($resql) + { + if (!$notrigger) + { + // Call trigger + $result=$this->call_trigger('EXPENSE_REPORT_VALIDATE',$fuser); - if ($result < 0) { - $error++; + if ($result < 0) { + $error++; + } + // End call triggers + } + + if (! $error) + { + $this->oldref = $this->ref; + + // Rename directory if dir was a temporary ref + if (preg_match('/^[\(]?PROV/i', $this->ref)) + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + + // On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref) + // in order not to lose the attachments + $oldref = dol_sanitizeFileName($this->ref); + $newref = dol_sanitizeFileName($num); + $dirsource = $conf->expensereport->dir_output.'/'.$oldref; + $dirdest = $conf->expensereport->dir_output.'/'.$newref; + if (file_exists($dirsource)) + { + dol_syslog(get_class($this)."::valid() rename dir ".$dirsource." into ".$dirdest); + + if (@rename($dirsource, $dirdest)) + { + dol_syslog("Rename ok"); + // Rename docs starting with $oldref with $newref + $listoffiles=dol_dir_list($conf->expensereport->dir_output.'/'.$newref, 'files', 1, '^'.preg_quote($oldref,'/')); + foreach($listoffiles as $fileentry) + { + $dirsource=$fileentry['name']; + $dirdest=preg_replace('/^'.preg_quote($oldref,'/').'/',$newref, $dirsource); + $dirsource=$fileentry['path'].'/'.$dirsource; + $dirdest=$fileentry['path'].'/'.$dirdest; + @rename($dirsource, $dirdest); + } + } } - // End call triggers } + } - if (empty($error)) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - $this->error=$this->db->error(); - return -2; - } - } - else - { + // Set new ref and current status + if (! $error) + { + $this->ref = $num; + $this->statut = self::STATUS_VALIDATED; + } + + if (empty($error)) + { + $this->db->commit(); + return 1; + } + else + { $this->db->rollback(); - $this->error=$this->db->lasterror(); - return -1; - } + $this->error=$this->db->error(); + return -2; + } } else { - dol_syslog(get_class($this)."::setValidate expensereport already with validated status", LOG_WARNING); + $this->db->rollback(); + $this->error=$this->db->lasterror(); + return -1; } return 0; From a288ee65e07f596dbbcca773d2055737f9886a13 Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Sun, 27 Aug 2017 18:02:35 +0200 Subject: [PATCH 187/315] Add lang trans --- htdocs/langs/en_US/admin.lang | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index b4cce97957a..b8a6f3e0701 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1632,6 +1632,7 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* From f33289ed6a486671d7e7cd777b3f04634a430123 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 19:15:06 +0200 Subject: [PATCH 188/315] Better examples --- htdocs/core/modules/DolibarrModules.class.php | 9 ++++++- .../core/modules/modMyModule.class.php | 25 +++++++++++-------- 2 files changed, 22 insertions(+), 12 deletions(-) diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 7ef1143b9f8..c1c42d2fb40 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -1486,7 +1486,14 @@ class DolibarrModules // Can not be abstract, because we need to insta $sql.= ")"; dol_syslog(get_class($this)."::insert_tabs", LOG_DEBUG); - $this->db->query($sql); + $resql = $this->db->query($sql); + if (! $resql) + { + $err++; + $this->error = $this->db->lasterror(); + $this->errors[] = $this->db->lasterror(); + break; + } } $i++; } diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php index 00199f1d3a4..6892bcab104 100644 --- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php +++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php @@ -125,13 +125,22 @@ class modMyModule extends DolibarrModules 1=>array('MYMODULE_MYCONSTANT', 'chaine', 'avalue', 'This is a constant to add', 1, 'allentities', 1) ); + + if (! isset($conf->mymodule) || ! isset($conf->mymodule->enabled)) + { + $conf->mymodule=new stdClass(); + $conf->mymodule->enabled=0; + } + + // Array to add new pages in new tabs - // Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1 - // 'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key. - // 'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname - // Can also be: $this->tabs = array('data'=>'...', 'entity'=>0); + $this->tabs = array(); + // Example: + // $this->tabs[] = array('data'=>'objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__'); // To add a new tab identified by code tabname1 + // $this->tabs[] = array('data'=>'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key. + // $this->tabs[] = array('data'=>'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname // - // where objecttype can be + // Where objecttype can be // 'categories_x' to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member) // 'contact' to add a tab in contact view // 'contract' to add a tab in contract view @@ -151,13 +160,7 @@ class modMyModule extends DolibarrModules // 'stock' to add a tab in stock view // 'thirdparty' to add a tab in third party view // 'user' to add a tab in user view - $this->tabs = array(); - if (! isset($conf->mymodule) || ! isset($conf->mymodule->enabled)) - { - $conf->mymodule=new stdClass(); - $conf->mymodule->enabled=0; - } // Dictionaries $this->dictionaries=array(); From 1b1ce4fdf577fcc9218005d415d6bf403aeecfd4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 27 Aug 2017 19:40:43 +0200 Subject: [PATCH 189/315] Code comment --- htdocs/core/lib/functions.lib.php | 1 + htdocs/core/modules/DolibarrModules.class.php | 12 ++++++++---- 2 files changed, 9 insertions(+), 4 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 7d654104257..419c8ec18de 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5889,6 +5889,7 @@ function picto_from_langcode($codelang) * 'supplier_invoice' to add a tab in supplier invoice view * 'invoice' to add a tab in customer invoice view * 'order' to add a tab in customer order view + * 'contract' to add a tabl in contract view * 'product' to add a tab in product view * 'propal' to add a tab in propal view * 'user' to add a tab in user view diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index c1c42d2fb40..c41a889d10e 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -1489,10 +1489,14 @@ class DolibarrModules // Can not be abstract, because we need to insta $resql = $this->db->query($sql); if (! $resql) { - $err++; - $this->error = $this->db->lasterror(); - $this->errors[] = $this->db->lasterror(); - break; + dol_syslog($this->db->lasterror(), LOG_ERR); + if ($this->db->lasterrno() != 'DB_ERROR_RECORD_ALREADY_EXISTS') + { + $this->error = $this->db->lasterror(); + $this->errors[] = $this->db->lasterror(); + $err++; + break; + } } } $i++; From b12800d174e92dfda5d34e8c22f22e793ee786da Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 28 Aug 2017 00:06:19 +0200 Subject: [PATCH 190/315] FIX link in to email and option for tls --- htdocs/core/class/CMailFile.class.php | 10 ++++++++++ htdocs/core/class/smtps.class.php | 16 +++++++++++++++- 2 files changed, 25 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index b05b8a162a1..d4d0206b965 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -170,6 +170,16 @@ class CMailFile $this->msgishtml = $msgishtml; } + global $dolibarr_main_url_root; + + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + // Replace relative /viewimage to absolute path + $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT,'/').'\/viewimage\.php/', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1, $nbrep); + if (! empty($conf->global->MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML)) $this->msgishtml=1; // To force to send everything with content type html. // Detect images diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php index cfaa88363a4..7ddb71315b7 100644 --- a/htdocs/core/class/smtps.class.php +++ b/htdocs/core/class/smtps.class.php @@ -455,7 +455,21 @@ class SMTPs $this->_setErr(131, 'STARTTLS connection is not supported.'); return $_retVal; } - if (!stream_socket_enable_crypto($this->socket, true, STREAM_CRYPTO_METHOD_TLS_CLIENT)) + + // Before 5.6.7: + // STREAM_CRYPTO_METHOD_SSLv23_CLIENT = STREAM_CRYPTO_METHOD_SSLv2_CLIENT|STREAM_CRYPTO_METHOD_SSLv3_CLIENT + // STREAM_CRYPTO_METHOD_TLS_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT + // PHP >= 5.6.7: + // STREAM_CRYPTO_METHOD_SSLv23_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT + // STREAM_CRYPTO_METHOD_TLS_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT + + $crypto_method = STREAM_CRYPTO_METHOD_TLS_CLIENT; + if (defined('STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT')) { + $crypto_method |= STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT; + $crypto_method |= STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT; + } + + if (!stream_socket_enable_crypto($this->socket, true, $crypto_method)) { $this->_setErr(132, 'STARTTLS connection failed.'); return $_retVal; From b4769d37d69bd1f8a0e70950a75cb328ebd5565b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 28 Aug 2017 00:06:38 +0200 Subject: [PATCH 191/315] Increase emailing title length --- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 5 ++++- htdocs/install/mysql/tables/llx_mailing.sql | 4 ++-- 2 files changed, 6 insertions(+), 3 deletions(-) diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 68cfa63fa16..d2ce0d2f525 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -25,7 +25,10 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); -ALTER TABLE llx_extrafields MODIFY COLUMN langs varchar(64); +ALTER TABLE llx_mailing MODIFY COLUMN titre varchar(128); +ALTER TABLE llx_mailing MODIFY COLUMN sujet varchar(128); + +ALTER TABLE llx_mailing MODIFY COLUMN langs varchar(64); ALTER TABLE llx_facture_fourn ADD COLUMN date_pointoftax date DEFAULT NULL; ALTER TABLE llx_facture_fourn ADD COLUMN date_valid date; diff --git a/htdocs/install/mysql/tables/llx_mailing.sql b/htdocs/install/mysql/tables/llx_mailing.sql index 33d14856f5c..a365aba0be1 100644 --- a/htdocs/install/mysql/tables/llx_mailing.sql +++ b/htdocs/install/mysql/tables/llx_mailing.sql @@ -27,9 +27,9 @@ create table llx_mailing ( rowid integer AUTO_INCREMENT PRIMARY KEY, statut smallint DEFAULT 0, -- - titre varchar(60), -- Ref of mailing + titre varchar(128), -- Ref of mailing entity integer DEFAULT 1 NOT NULL, -- multi company id - sujet varchar(60), -- Sujet of mailing + sujet varchar(128), -- Sujet of mailing body mediumtext, bgcolor varchar(8), -- Backgroud color of mailing bgimage varchar(255), -- Backgroud image of mailing From c382ca22b8723c0ed760b439ccc2b087f92315a0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 28 Aug 2017 00:06:19 +0200 Subject: [PATCH 192/315] FIX link in to email and option for tls --- htdocs/core/class/CMailFile.class.php | 10 ++++++++++ htdocs/core/class/smtps.class.php | 16 +++++++++++++++- 2 files changed, 25 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 3b3efe96fb0..8f53d0221fb 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -170,6 +170,16 @@ class CMailFile $this->msgishtml = $msgishtml; } + global $dolibarr_main_url_root; + + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + // Replace relative /viewimage to absolute path + $msg = preg_replace('/src="'.preg_quote(DOL_URL_ROOT,'/').'\/viewimage\.php/', 'src="'.$urlwithroot.'/viewimage.php', $msg, -1, $nbrep); + if (! empty($conf->global->MAIN_MAIL_FORCE_CONTENT_TYPE_TO_HTML)) $this->msgishtml=1; // To force to send everything with content type html. // Detect images diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php index c92558bf1d3..cb894a81fb5 100644 --- a/htdocs/core/class/smtps.class.php +++ b/htdocs/core/class/smtps.class.php @@ -451,7 +451,21 @@ class SMTPs $this->_setErr(131, 'STARTTLS connection is not supported.'); return $_retVal; } - if (!stream_socket_enable_crypto($this->socket, true, STREAM_CRYPTO_METHOD_TLS_CLIENT)) + + // Before 5.6.7: + // STREAM_CRYPTO_METHOD_SSLv23_CLIENT = STREAM_CRYPTO_METHOD_SSLv2_CLIENT|STREAM_CRYPTO_METHOD_SSLv3_CLIENT + // STREAM_CRYPTO_METHOD_TLS_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT + // PHP >= 5.6.7: + // STREAM_CRYPTO_METHOD_SSLv23_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT|STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT + // STREAM_CRYPTO_METHOD_TLS_CLIENT = STREAM_CRYPTO_METHOD_TLSv1_0_CLIENT + + $crypto_method = STREAM_CRYPTO_METHOD_TLS_CLIENT; + if (defined('STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT')) { + $crypto_method |= STREAM_CRYPTO_METHOD_TLSv1_2_CLIENT; + $crypto_method |= STREAM_CRYPTO_METHOD_TLSv1_1_CLIENT; + } + + if (!stream_socket_enable_crypto($this->socket, true, $crypto_method)) { $this->_setErr(132, 'STARTTLS connection failed.'); return $_retVal; From afdc96ef26b3ffd70a2fe74e7f927b958360e7da Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 28 Aug 2017 06:10:28 +0200 Subject: [PATCH 193/315] New : Add search field for date on supplier payment page --- htdocs/fourn/facture/paiement.php | 53 +++++++++++++++++++++++-------- 1 file changed, 40 insertions(+), 13 deletions(-) diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 0b401e35fd5..2ede6014be2 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -8,6 +8,7 @@ * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> * Copyright (C) 2015 Marcos García * Copyright (C) 2015 Juanjo Menent + * Copyright (C) 2017 Alexandre Spangaro * * 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 @@ -33,18 +34,23 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load('companies'); $langs->load('bills'); $langs->load('banks'); $langs->load('compta'); -$action = GETPOST('action','alpha'); +// Security check +$action = GETPOST('action','alpha'); $confirm = GETPOST('confirm'); - -$facid=GETPOST('facid','int'); -$socid=GETPOST('socid','int'); +$facid = GETPOST('facid','int'); +$socid = GETPOST('socid','int'); $accountid = GETPOST('accountid'); +$day = GETPOST('day','int'); +$month = GETPOST('month','int'); +$year = GETPOST('year','int'); $search_ref=GETPOST("search_ref","int"); $search_account=GETPOST("search_account","int"); @@ -316,6 +322,7 @@ $invoicesupplierstatic = new FactureFournisseur($db); llxHeader('',$langs->trans('ListPayment')); $form=new Form($db); +$formother=new FormOther($db); if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') { @@ -747,6 +754,19 @@ if (empty($action)) if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql .= ' AND f.fk_soc = '.$socid; // Search criteria + if ($month > 0) + { + if ($year > 0 && empty($day)) + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; + else if ($year > 0 && ! empty($day)) + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'"; + else + $sql.= " AND date_format(p.datep, '%m') = '".$month."'"; + } + else if ($year > 0) + { + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; + } if ($search_ref) $sql .= natural_search('p.rowid', $search_ref); if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account; if ($search_paymenttype != "") $sql .=" AND c.code='".$db->escape($search_paymenttype)."'"; @@ -776,6 +796,9 @@ if (empty($action)) $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if ($day) $param.=($day?"&day=".urlencode($day):""); + if ($month) $param.=($month?"&month=".urlencode($month):""); + if ($year) $param.=($year?"&year=".urlencode($year):""); if ($search_ref) $param.=($search_ref?"&search_ref=".urlencode($search_ref):""); if ($search_company) $param.=($search_company?"&search_company=".urlencode($search_company):""); if ($search_amount != '') $param.=($search_amount?"&search_amount=".urlencode($search_amount):""); @@ -797,7 +820,7 @@ if (empty($action)) if ($optioncss != '') print ''; print ''; print ''; - print ''; + // print ''; print ''; print ''; print ''; @@ -827,7 +850,11 @@ if (empty($action)) print ''; print ''; print ''; - print ' '; + print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($year?$year:-1,'year',1, 20, 5); + print ''; print ''; print ''; print ''; @@ -850,14 +877,14 @@ if (empty($action)) print "\n"; print ''; - print_liste_field_titre('RefPayment',$_SERVER["PHP_SELF"],'p.rowid','',$param,'',$sortfield,$sortorder); - print_liste_field_titre('Date',$_SERVER["PHP_SELF"],'dp','',$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre('ThirdParty',$_SERVER["PHP_SELF"],'s.nom','',$param,'',$sortfield,$sortorder); - print_liste_field_titre('Type',$_SERVER["PHP_SELF"],'c.libelle','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("RefPayment",$_SERVER["PHP_SELF"],'p.rowid','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("Date",$_SERVER["PHP_SELF"],'dp','',$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre("ThirdParty",$_SERVER["PHP_SELF"],'s.nom','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("Type",$_SERVER["PHP_SELF"],'c.libelle','',$param,'',$sortfield,$sortorder); print_liste_field_titre("Numero",$_SERVER["PHP_SELF"],"p.num_paiement","",$param,"",$sortfield,$sortorder); - print_liste_field_titre('Account',$_SERVER["PHP_SELF"],'ba.label','',$param,'',$sortfield,$sortorder); - print_liste_field_titre('Amount',$_SERVER["PHP_SELF"],'p.amount','',$param,'align="right"',$sortfield,$sortorder); - //print_liste_field_titre('Invoice',$_SERVER["PHP_SELF"],'ref_supplier','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("Account",$_SERVER["PHP_SELF"],'ba.label','',$param,'',$sortfield,$sortorder); + print_liste_field_titre("Amount",$_SERVER["PHP_SELF"],'p.amount','',$param,'align="right"',$sortfield,$sortorder); + //print_liste_field_titre("Invoice",$_SERVER["PHP_SELF"],'ref_supplier','',$param,'',$sortfield,$sortorder); print_liste_field_titre(''); print "\n"; From f6604f657840c75cf3aab3c0b8b9a0746adef1a6 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Mon, 28 Aug 2017 06:16:31 +0200 Subject: [PATCH 194/315] Fix: Search on supplier payment list doesn't work --- htdocs/fourn/facture/paiement.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 0b401e35fd5..8cdf538126a 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -797,7 +797,6 @@ if (empty($action)) if ($optioncss != '') print ''; print ''; print ''; - print ''; print ''; print ''; print ''; From b3642708b37ddcf5ba7d205163b88c6476a00821 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 28 Aug 2017 08:28:58 +0200 Subject: [PATCH 195/315] Fix: better for responsive background image --- htdocs/core/tpl/login.tpl.php | 2 +- htdocs/core/tpl/passwordforgotten.tpl.php | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index 35f6f857526..bcf62d40460 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -49,7 +49,7 @@ print top_htmlhead('', $titleofloginpage, 0, 0, $arrayofjs, array(), 0, $disable ?> -global->MAIN_LOGIN_BACKGROUND)?'':' style="background-size: cover; background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>> +global->MAIN_LOGIN_BACKGROUND)?'':' style="background-size: cover; background-position: center center; background-attachment: fixed; background-repeat: no-repeat; background-image: url(\''.DOL_URL_ROOT.'/viewimage.php?cache=1&noalt=1&modulepart=mycompany&file='.urlencode($conf->global->MAIN_LOGIN_BACKGROUND).'\')"'; ?>> dol_use_jmobile)) { ?> '; } + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index ddb44153e49..6d62f6c129a 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -1467,7 +1467,7 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; print ''; - // Client + // Thirdparty print ''; print '' . $langs->trans('Customer') . ''; if ($socid > 0) { @@ -1491,6 +1491,7 @@ if ($action == 'create' && $user->rights->commande->creer) }); '; } + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 731b8aafec6..5a9dad480a0 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -2195,7 +2195,7 @@ if ($action == 'create') // Thirdparty print '' . $langs->trans('Customer') . ''; - if ($soc->id > 0 && ! GETPOST('fac_rec')) + if ($soc->id > 0 && ! GETPOST('fac_rec','alpha')) { print ''; print $soc->getNomUrl(1); @@ -2210,6 +2210,7 @@ if ($action == 'create') print ' / ' . price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency); } print ')'; + print ' '.$langs->trans("AddThirdParty").''; print ''; } else @@ -2230,6 +2231,7 @@ if ($action == 'create') }); '; } + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index ce3915cf2ee..a39698cd815 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -1153,6 +1153,7 @@ if ($action == 'create') { print ''; print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300'); + print ' '.$langs->trans("AddThirdParty").''; print ''; } print ''."\n"; diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 56566438206..07e551fcd71 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -1459,6 +1459,7 @@ if ($action=='create') }); '; } + print ' '.$langs->trans("AddThirdParty").''; } print ''; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index a3d396e75a1..1b78d7e399b 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -1487,6 +1487,7 @@ if ($action == 'create') }); '; } + print ' '.$langs->trans("AddThirdParty").''; } print ''; diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php index cfb8ca52234..19f0c6c08f3 100644 --- a/htdocs/supplier_proposal/card.php +++ b/htdocs/supplier_proposal/card.php @@ -1063,6 +1063,7 @@ if ($action == 'create') } else { print ''; print $form->select_company('', 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; From 07f7db1b6d17de941b9473853729ddc38b003bb2 Mon Sep 17 00:00:00 2001 From: atm-quentin Date: Tue, 29 Aug 2017 11:22:50 +0200 Subject: [PATCH 202/315] FIX createFromCurrent lastvalue --- htdocs/compta/facture/class/facture.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 221f224e043..efb55f9b64c 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -783,7 +783,7 @@ class Facture extends CommonInvoice $facture->situation_final = $this->situation_final; // Loop on each line of new invoice - foreach($facture->lines as $i => $line) + foreach($facture->lines as $i => &$line) { $facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid; if ($invertdetail) From 9312005318fc1875db50019f09f4928721197ca8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 12:43:47 +0200 Subject: [PATCH 203/315] NEW Move accountancy features into a dedicated menu --- htdocs/core/lib/admin.lib.php | 2 +- htdocs/core/menus/init_menu_auguria.sql | 145 +++++++++--------- htdocs/core/menus/standard/auguria.lib.php | 9 +- htdocs/core/menus/standard/eldy.lib.php | 90 +++++++---- htdocs/core/modules/modMargin.class.php | 4 +- .../install/mysql/migration/6.0.0-7.0.0.sql | 2 + htdocs/install/mysql/tables/llx_menu.sql | 4 +- htdocs/langs/en_US/compta.lang | 2 +- htdocs/theme/eldy/style.css.php | 4 + htdocs/theme/md/style.css.php | 4 + 10 files changed, 154 insertions(+), 112 deletions(-) diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index c97bd21e250..b836a6552ef 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -187,7 +187,7 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker } // Add line buf to buffer if not a comment - if (! preg_match('/^--/',$buf)) + if (! preg_match('/^\s*--/',$buf)) { $buf=preg_replace('/([,;ERLT\)])\s*--.*$/i','\1',$buf); //remove comment from a line that not start with -- before add it to the buffer $buffer .= trim($buf); diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index cf51976298b..a4b6bfaa3bd 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -12,7 +12,8 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('societe|fournisseur', '( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)', 2__+MAX_llx_menu__, __HANDLER__, 'top', 'companies', '', 0, '/societe/index.php?mainmenu=companies&leftmenu=', 'ThirdParties', -1, 'companies', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 20, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('product|service', '$conf->product->enabled || $conf->service->enabled', 3__+MAX_llx_menu__, __HANDLER__, 'top', 'products', '', 0, '/product/index.php?mainmenu=products&leftmenu=', 'Products/Services', -1, 'products', '$user->rights->produit->lire||$user->rights->service->lire', '', 0, 30, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('propal|commande|fournisseur|contrat|ficheinter', '$conf->propal->enabled || $conf->commande->enabled || $conf->supplier_order->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled', 5__+MAX_llx_menu__, __HANDLER__, 'top', 'commercial', '', 0, '/comm/index.php?mainmenu=commercial&leftmenu=', 'Commercial', -1, 'commercial', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 40, __ENTITY__); -insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|don|tax|salaries|loan|banque', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read || $user->rights->banque->lire', '', 2, 50, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('facture|don|tax|salaries|loan|banque', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'billing', '', 0, '/compta/index.php?mainmenu=billing&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read || $user->rights->banque->lire', '', 2, 50, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled || $conf->banque->enabled', 9__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=accountancy', 'Accountancy', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->mouvements->lire', '', 2, 51, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/index.php?mainmenu=bank&leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project', '', 0, '/projet/index.php?mainmenu=project&leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import|opensurvey|resource', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled || $conf->resource->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read || $user->rights->resource->read', '', 2, 90, __ENTITY__); @@ -163,56 +164,56 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1501__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/card.php?action=create&leftmenu=ficheinter', 'NewIntervention', 1, 'interventions', '$user->rights->ficheinter->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1502__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/list.php?leftmenu=ficheinter', 'List', 1, 'interventions', '$user->rights->ficheinter->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1503__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/stats/index.php?leftmenu=ficheinter', 'Statistics', 1, 'interventions', '$user->rights->ficheinter->lire', '', 2, 2, __ENTITY__); --- Accountancy - Supplier invoice -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'accountancy', 'supplier_bills', 6__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'BillsSuppliers', 0, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1601__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/card.php?action=create&leftmenu=suppliers_bills', 'NewBill', 1, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1602__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'List', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1603__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/paiement.php?leftmenu=suppliers_bills', 'Payments', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1605__+MAX_llx_menu__, 'accountancy', '', 1603__+MAX_llx_menu__, '/fourn/facture/rapport.php?leftmenu=suppliers_bills', 'Reporting', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1604__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier', 'Statistics', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 8, __ENTITY__); --- Accountancy - Customer invoice -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1700__+MAX_llx_menu__, 'accountancy', 'customer_bills', 6__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'BillsCustomers', 0, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1701__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/card.php?action=create&leftmenu=customers_bills', 'NewBill', 1, 'bills', '$user->rights->facture->creer', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1705__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'List', 1, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1702__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'ListOfTemplates', 1, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__); +-- Billing - Supplier invoice +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'billing', 'supplier_bills', 6__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'BillsSuppliers', 0, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1601__+MAX_llx_menu__, 'billing', '', 1600__+MAX_llx_menu__, '/fourn/facture/card.php?action=create&leftmenu=suppliers_bills', 'NewBill', 1, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1602__+MAX_llx_menu__, 'billing', '', 1600__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'List', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1603__+MAX_llx_menu__, 'billing', '', 1600__+MAX_llx_menu__, '/fourn/facture/paiement.php?leftmenu=suppliers_bills', 'Payments', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1605__+MAX_llx_menu__, 'billing', '', 1603__+MAX_llx_menu__, '/fourn/facture/rapport.php?leftmenu=suppliers_bills', 'Reporting', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1604__+MAX_llx_menu__, 'billing', '', 1600__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier', 'Statistics', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 8, __ENTITY__); +-- Billing - Customer invoice +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1700__+MAX_llx_menu__, 'billing', 'customer_bills', 6__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'BillsCustomers', 0, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1701__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/card.php?action=create&leftmenu=customers_bills', 'NewBill', 1, 'bills', '$user->rights->facture->creer', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1705__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'List', 1, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1702__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'ListOfTemplates', 1, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1720__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=0', 'BillShortStatusDraft', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1721__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=1', 'BillShortStatusNotPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1722__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=2', 'BillShortStatusPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1723__+MAX_llx_menu__, 'accountancy', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=3', 'BillShortStatusCanceled', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1720__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=0', 'BillShortStatusDraft', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1721__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=1', 'BillShortStatusNotPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1722__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=2', 'BillShortStatusPaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1723__+MAX_llx_menu__, 'billing', '', 1705__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills&search_status=3', 'BillShortStatusCanceled', 2, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1704__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/paiement/list.php?leftmenu=customers_bills', 'Payments', 1, 'bills', '$user->rights->facture->lire', '', 2, 6, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills', 'Reportings', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__); --- Accountancy - Orders to bill -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'accountancy', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?leftmenu=orders&viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1704__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/paiement/list.php?leftmenu=customers_bills', 'Payments', 1, 'bills', '$user->rights->facture->lire', '', 2, 6, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'billing', '', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills', 'Reportings', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'billing', '', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__); +-- Billing - Orders to bill +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'billing', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?leftmenu=orders&viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__); -- Donations -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'accountancy', 'donations', 6__+MAX_llx_menu__, '/don/index.php?leftmenu=donations&mainmenu=accountancy', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/card.php?leftmenu=donations&mainmenu=accountancy&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); --- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'billing', 'donations', 6__+MAX_llx_menu__, '/don/index.php?leftmenu=donations&mainmenu=billing', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/card.php?leftmenu=donations&mainmenu=billing&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&mainmenu=billing', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); +-- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&mainmenu=billing', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); -- Special expenses -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'accountancy', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy', 'Salaries', 1, 'salaries', '$user->rights->salaries->payment->read', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->payment->write', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'accountancy', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__); ---insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)', __HANDLER__, 'left', 2223__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/calc.php?leftmenu=tax_loan', 'Calculator', 2, 'companies', '$user->rights->loan->calc', '', 0, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'accountancy', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/card.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)', __HANDLER__, 'left', 2300__+MAX_llx_menu__, 'accountancy', 'tax_vat', 2200__+MAX_llx_menu__, '/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy', 'VAT', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 7, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2301__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/card.php?leftmenu=tax_vat&action=create', 'New', 2, 'companies', '$user->rights->tax->charges->creer', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'accountancy', 'tax_various', 2200__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various&mainmenu=accountancy', 'MenuVariousPayment', 1, 'various_payment', '$user->rights->banque->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'accountancy', '', 2350__+MAX_llx_menu__, '/bank/various_payment/card.php?leftmenu=tax_various&action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'accountancy', '', 2350__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'billing', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=billing', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=billing', 'Salaries', 1, 'salaries', '$user->rights->salaries->payment->read', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->payment->write', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'billing', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&mainmenu=billing', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__); +--insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)', __HANDLER__, 'left', 2223__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/calc.php?leftmenu=tax_loan', 'Calculator', 2, 'companies', '$user->rights->loan->calc', '', 0, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'billing', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'billing', '', 2250__+MAX_llx_menu__, '/compta/sociales/card.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'billing', '', 2250__+MAX_llx_menu__, '/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=billing&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)', __HANDLER__, 'left', 2300__+MAX_llx_menu__, 'billing', 'tax_vat', 2200__+MAX_llx_menu__, '/compta/tva/index.php?leftmenu=tax_vat&mainmenu=billing', 'VAT', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 7, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2301__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/card.php?leftmenu=tax_vat&action=create', 'New', 2, 'companies', '$user->rights->tax->charges->creer', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'billing', 'tax_various', 2200__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various&mainmenu=billing', 'MenuVariousPayment', 1, 'various_payment', '$user->rights->banque->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/bank/various_payment/card.php?leftmenu=tax_various&action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__); -- Accounting Expert -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accountancy', 9__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__); -- Setup insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'accountancy', 'accountancy_admin', 2400__+MAX_llx_menu__, '/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Setup', 1, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 1, __ENTITY__); @@ -228,36 +229,36 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Accounting period insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin" && $conf->global->MAIN_FEATURES_LEVEL > 0', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_period', 2451__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'FiscalPeriod', 1, 'admin', '', '', 2, 80, __ENTITY__); -- Binding - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 4, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'ventil_supplier', 2400__+MAX_llx_menu__, '/accountancy/supplier/index.php?leftmenu=dispatch_supplier', 'SuppliersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="dispatch_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="dispatch_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'ventil_expensereport', 2400__+MAX_llx_menu__, '/accountancy/expensereport/index.php?leftmenu=dispatch_expensereport', 'ExpenseReportsVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="dispatch_expensereport"', __HANDLER__, 'left', 2421__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="dispatch_expensereport"', __HANDLER__, 'left', 2422__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && $leftmenu=="accountancy_dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->facture->enabled && $leftmenu=="accountancy_dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 4, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_supplier', 2400__+MAX_llx_menu__, '/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier', 'SuppliersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="accountancy_dispatch_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="accountancy_dispatch_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'accountancy_dispatch_expensereport', 2400__+MAX_llx_menu__, '/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport', 'ExpenseReportsVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 5, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="accountancy_dispatch_expensereport"', __HANDLER__, 'left', 2421__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="accountancy_dispatch_expensereport"', __HANDLER__, 'left', 2422__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); -- Journals - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '', 'Journalization', 1, 'main', '$user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3', 'BankJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6', 'ExpenseReportJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 2, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2709__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2', 'PurchasesJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 3, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1', 'SellsJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 4, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '', 'Journalization', 1, 'main', '$user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3', 'BankJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6', 'ExpenseReportJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 2, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2709__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2', 'PurchasesJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 3, __ENTITY__); + --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1', 'SellsJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 4, __ENTITY__); -- General Ledger - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_bookeeping', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__); -- Balance - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Reports - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', '', 2441__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', '', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__); --- Rapports compta simple -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__); +-- Accounting simple +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 9__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2711__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2712__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2713__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index fd4d2a4e7f7..5fc0ab2c516 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -351,14 +351,14 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM if (! empty($conf->accounting->enabled) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy') // Entry in accountancy journal for each bank account { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('',$langs->trans("Journalization"),0,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy'); + $newmenu->add('',$langs->trans("Journalization"),0,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy'); // Multi journal $sql = "SELECT rowid, code, label, nature"; $sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal"; $sql.= " WHERE entity = ".$conf->entity; - $sql.= " active = 1"; - $sql.= " ORDER BY label"; + $sql.= " AND active = 1"; + $sql.= " ORDER BY label DESC"; $resql = $db->query($sql); if ($resql) @@ -373,6 +373,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM $objp = $db->fetch_object($resql); $nature=''; + // Must match array $sourceList defined into journals_list.php if ($objp->nature == 2 && ! empty($conf->facture->enabled)) $nature="sells"; if ($objp->nature == 3 && ! empty($conf->fournisseur->enabled)) $nature="purchases"; @@ -382,7 +383,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM if ($objp->nature == 9) $nature="hasnew"; // To enable when page exists - if (empty($conf->global->MAIN_FEATURES_LEVEL)) + if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if ($nature == 'various' || $nature == 'hasnew') $nature=''; } diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 38232a73876..8d22592fd14 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -138,10 +138,8 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode $menu->add('/comm/index.php?mainmenu=commercial&leftmenu=', $langs->trans("Commercial"), 0, $showmode, $atarget, "commercial", "", 40, $id, $idsel, $classname); } - // Financial + // Billing - Financial $menuqualified=0; - if (! empty($conf->comptabilite->enabled)) $menuqualified++; - if (! empty($conf->accounting->enabled)) $menuqualified++; if (! empty($conf->facture->enabled)) $menuqualified++; if (! empty($conf->don->enabled)) $menuqualified++; if (! empty($conf->tax->enabled)) $menuqualified++; @@ -151,8 +149,29 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode if (! empty($conf->banque->enabled)) $menuqualified++; $tmpentry=array( 'enabled'=>$menuqualified, - 'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read) || ! empty($user->rights->banque->lire)), - 'module'=>'comptabilite|accounting|facture|supplier_invoice|don|tax|salaries|loan|banque'); + 'perms'=>(! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read) || ! empty($user->rights->banque->lire)), + 'module'=>'facture|supplier_invoice|don|tax|salaries|loan|banque'); + $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); + if ($showmode) + { + $langs->load("compta"); + + $classname=""; + if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "billing") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } + else $classname = 'class="tmenu"'; + $idsel='billing'; + + $menu->add('/compta/index.php?mainmenu=billing&leftmenu=', $langs->trans("MenuFinancial"), 0, $showmode, $atarget, "billing", '', 50, $id, $idsel, $classname); + } + + // Accounting + $menuqualified=0; + if (! empty($conf->comptabilite->enabled)) $menuqualified++; + if (! empty($conf->accounting->enabled)) $menuqualified++; + $tmpentry=array( + 'enabled'=>$menuqualified, + 'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->mouvements->lire)), + 'module'=>'comptabilite|accounting'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { @@ -163,9 +182,10 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='accountancy'; - $menu->add('/compta/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("MenuFinancial"), 0, $showmode, $atarget, "accountancy", '', 50, $id, $idsel, $classname); + $menu->add('/accountancy/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("Accountancy"), 0, $showmode, $atarget, "accountancy", '', 50, $id, $idsel, $classname); } + // Bank $tmpentry=array('enabled'=>(! empty($conf->banque->enabled) || ! empty($conf->prelevement->enabled)), 'perms'=>(! empty($user->rights->banque->lire) || ! empty($user->rights->prelevement->lire)), @@ -771,7 +791,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu /* * Menu COMPTA-FINANCIAL */ - if ($mainmenu == 'accountancy') + if ($mainmenu == 'billing') { $langs->load("companies"); @@ -848,7 +868,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->don->enabled)) { $langs->load("donations"); - $newmenu->add("/don/index.php?leftmenu=donations&mainmenu=accountancy",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); + $newmenu->add("/don/index.php?leftmenu=donations&mainmenu=billing",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); if ($usemenuhider || empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/don/card.php?leftmenu=donations&action=create",$langs->trans("NewDonation"), 1, $user->rights->don->creer); if ($usemenuhider || empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/don/list.php?leftmenu=donations",$langs->trans("List"), 1, $user->rights->don->lire); // if ($leftmenu=="donations") $newmenu->add("/don/stats/index.php",$langs->trans("Statistics"), 1, $user->rights->don->lire); @@ -860,7 +880,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu global $mysoc; $permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)); - $newmenu->add("/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax'); + $newmenu->add("/compta/charges/index.php?leftmenu=tax&mainmenu=billing",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax'); // Social contributions if (! empty($conf->tax->enabled)) @@ -868,11 +888,11 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("MenuSocialContributions"),1,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/card.php?leftmenu=tax_social&action=create",$langs->trans("MenuNewSocialContribution"), 2, $user->rights->tax->charges->creer); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("List"),2,$user->rights->tax->charges->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly",$langs->trans("Payments"), 2, $user->rights->tax->charges->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=billing&mode=sconly",$langs->trans("Payments"), 2, $user->rights->tax->charges->lire); // VAT if (empty($conf->global->TAX_DISABLE_VAT_MENUS)) { - $newmenu->add("/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy",$langs->transcountry("VAT", $mysoc->country_code),1,$user->rights->tax->charges->lire, '', $mainmenu, 'tax_vat'); + $newmenu->add("/compta/tva/index.php?leftmenu=tax_vat&mainmenu=billing",$langs->transcountry("VAT", $mysoc->country_code),1,$user->rights->tax->charges->lire, '', $mainmenu, 'tax_vat'); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/card.php?leftmenu=tax_vat&action=create",$langs->trans("New"),2,$user->rights->tax->charges->creer); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/reglement.php?leftmenu=tax_vat",$langs->trans("List"),2,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_vat/i',$leftmenu)) $newmenu->add("/compta/tva/clients.php?leftmenu=tax_vat", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); @@ -883,7 +903,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu //Local Taxes 1 if($mysoc->useLocalTax(1) && (isset($mysoc->localtax1_assuj) && $mysoc->localtax1_assuj=="1")) { - $newmenu->add("/compta/localtax/index.php?leftmenu=tax_1_vat&mainmenu=accountancy&localTaxType=1",$langs->transcountry("LT1",$mysoc->country_code),1,$user->rights->tax->charges->lire); + $newmenu->add("/compta/localtax/index.php?leftmenu=tax_1_vat&mainmenu=billing&localTaxType=1",$langs->transcountry("LT1",$mysoc->country_code),1,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_1_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/card.php?leftmenu=tax_1_vat&action=create&localTaxType=1",$langs->trans("NewPayment"),2,$user->rights->tax->charges->creer); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_1_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/reglement.php?leftmenu=tax_1_vat&localTaxType=1",$langs->trans("Payments"),2,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_1_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/clients.php?leftmenu=tax_1_vat&localTaxType=1", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); @@ -892,7 +912,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu //Local Taxes 2 if($mysoc->useLocalTax(2) && (isset($mysoc->localtax2_assuj) && $mysoc->localtax2_assuj=="1")) { - $newmenu->add("/compta/localtax/index.php?leftmenu=tax_2_vat&mainmenu=accountancy&localTaxType=2",$langs->transcountry("LT2",$mysoc->country_code),1,$user->rights->tax->charges->lire); + $newmenu->add("/compta/localtax/index.php?leftmenu=tax_2_vat&mainmenu=billing&localTaxType=2",$langs->transcountry("LT2",$mysoc->country_code),1,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_2_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/card.php?leftmenu=tax_2_vat&action=create&localTaxType=2",$langs->trans("NewPayment"),2,$user->rights->tax->charges->creer); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_2_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/reglement.php?leftmenu=tax_2_vat&localTaxType=2",$langs->trans("Payments"),2,$user->rights->tax->charges->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_2_vat/i',$leftmenu)) $newmenu->add("/compta/localtax/clients.php?leftmenu=tax_2_vat&localTaxType=2", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); @@ -905,7 +925,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->salaries->enabled)) { $langs->load("salaries"); - $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy",$langs->trans("Salaries"),1,$user->rights->salaries->payment->read, '', $mainmenu, 'tax_salary'); + $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=billing",$langs->trans("Salaries"),1,$user->rights->salaries->payment->read, '', $mainmenu, 'tax_salary'); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/card.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->salaries->payment->write); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->payment->read); } @@ -914,20 +934,28 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->loan->enabled)) { $langs->load("loan"); - $newmenu->add("/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy",$langs->trans("Loans"),1,$user->rights->loan->read, '', $mainmenu, 'tax_loan'); + $newmenu->add("/loan/index.php?leftmenu=tax_loan&mainmenu=billing",$langs->trans("Loans"),1,$user->rights->loan->read, '', $mainmenu, 'tax_loan'); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/card.php?leftmenu=tax_loan&action=create",$langs->trans("NewLoan"),2,$user->rights->loan->write); //if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/payment/list.php?leftmenu=tax_loan",$langs->trans("Payments"),2,$user->rights->loan->read); if (($usemenuhider || empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) && ! empty($conf->global->LOAN_SHOW_CALCULATOR)) $newmenu->add("/loan/calc.php?leftmenu=tax_loan",$langs->trans("Calculator"),2,$user->rights->loan->calc); } - // Various payment + // Various payment if (! empty($conf->banque->enabled)) { - $newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various&mainmenu=accountancy",$langs->trans("MenuVariousPayment"),1,$user->rights->banque->lire, '', $mainmenu, 'tax_various'); + $newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various&mainmenu=billing",$langs->trans("MenuVariousPayment"),1,$user->rights->banque->lire, '', $mainmenu, 'tax_various'); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/card.php?leftmenu=tax_various&action=create",$langs->trans("MenuNewVariousPayment"), 2, $user->rights->banque->modifier); if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various",$langs->trans("List"),2,$user->rights->banque->lire); } } + } + + /* + * Menu COMPTA-FINANCIAL + */ + if ($mainmenu == 'accountancy') + { + $langs->load("companies"); // Accounting Expert if (! empty($conf->accounting->enabled)) @@ -938,7 +966,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/accountancy/index.php?leftmenu=accountancy",$langs->trans("MenuAccountancy"), 0, $permtoshowmenu, '', $mainmenu, 'accountancy'); // Chart of account - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/index.php?leftmenu=accountancy_admin", $langs->trans("Setup"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1); + $newmenu->add("/accountancy/index.php?leftmenu=accountancy_admin", $langs->trans("Setup"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin', 1); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("AccountingJournals"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_journal', 10); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/accountmodel.php?id=31&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Pcg_version"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chartmodel', 20); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 30); @@ -974,20 +1002,22 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } // Binding - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer'); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); - + if (! empty($conf->facture->enabled)) + { + $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer'); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/lines.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); + } if (! empty($conf->supplier_invoice->enabled)) { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier&mainmenu=accountancy",$langs->trans("SuppliersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_supplier'); + $newmenu->add("/accountancy/supplier/index.php?leftmenu=accountancy_dispatch_supplier&mainmenu=accountancy",$langs->trans("SuppliersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_supplier'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_supplier/',$leftmenu)) $newmenu->add("/accountancy/supplier/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_supplier",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_supplier/',$leftmenu)) $newmenu->add("/accountancy/supplier/lines.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_supplier",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); } if (! empty($conf->expensereport->enabled)) { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport&mainmenu=accountancy",$langs->trans("ExpenseReportsVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_expensereport'); + $newmenu->add("/accountancy/expensereport/index.php?leftmenu=accountancy_dispatch_expensereport&mainmenu=accountancy",$langs->trans("ExpenseReportsVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_expensereport'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_expensereport/',$leftmenu)) $newmenu->add("/accountancy/expensereport/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_expensereport",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_expensereport/',$leftmenu)) $newmenu->add("/accountancy/expensereport/lines.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_expensereport",$langs->trans("Binded"),2,$user->rights->accounting->bind->write); } @@ -995,7 +1025,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu // Journals if(! empty($conf->accounting->enabled) && ! empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy') { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('',$langs->trans("Journalization"),1,$user->rights->accounting->comptarapport->lire); + $newmenu->add('',$langs->trans("Journalization"),1,$user->rights->accounting->comptarapport->lire); // Multi journal $sql = "SELECT rowid, code, label, nature"; @@ -1027,14 +1057,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($objp->nature == 9) $nature="hasnew"; // To enable when page exists - if (empty($conf->global->MAIN_FEATURES_LEVEL)) + if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { if ($nature == 'various' || $nature == 'hasnew') $nature=''; } if ($nature) { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, dol_trunc($objp->label,25), 2, $user->rights->accounting->comptarapport->lire); + $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, dol_trunc($objp->label,25), 2, $user->rights->accounting->comptarapport->lire); } $i++; } @@ -1080,15 +1110,15 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } // General Ledger - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_generalledger",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire); + $newmenu->add("/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_generalledger",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire); // Balance - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance",$langs->trans("AccountBalance"),1,$user->rights->accounting->mouvements->lire); + $newmenu->add("/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance",$langs->trans("AccountBalance"),1,$user->rights->accounting->mouvements->lire); // Reports $langs->load("compta"); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); + $newmenu->add("/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); diff --git a/htdocs/core/modules/modMargin.class.php b/htdocs/core/modules/modMargin.class.php index a04c9ac567a..0a7f1a73a67 100644 --- a/htdocs/core/modules/modMargin.class.php +++ b/htdocs/core/modules/modMargin.class.php @@ -104,10 +104,10 @@ class modMargin extends DolibarrModules // left menu entry $this->menu[$r]=array( - 'fk_menu'=>'fk_mainmenu=accountancy', // Put 0 if this is a top menu + 'fk_menu'=>'fk_mainmenu=billing', // Put 0 if this is a top menu 'type'=>'left', // This is a Top menu entry 'titre'=>'Margins', - 'mainmenu'=>'accountancy', + 'mainmenu'=>'billing', 'leftmenu'=>'margins', 'url'=>'/margin/index.php', 'langs'=>'margins', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index d2ce0d2f525..76517914c0e 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -25,6 +25,8 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +ALTER TABLE llx_menu MODIFY COLUMN perms text; + ALTER TABLE llx_mailing MODIFY COLUMN titre varchar(128); ALTER TABLE llx_mailing MODIFY COLUMN sujet varchar(128); diff --git a/htdocs/install/mysql/tables/llx_menu.sql b/htdocs/install/mysql/tables/llx_menu.sql index c98dd064cd2..e77584d1c40 100644 --- a/htdocs/install/mysql/tables/llx_menu.sql +++ b/htdocs/install/mysql/tables/llx_menu.sql @@ -38,8 +38,8 @@ CREATE TABLE llx_menu titre varchar(255) NOT NULL, -- Key for menu translation langs varchar(100), -- Lang file to load for translation level smallint, -- Deprecated. Not used. - perms varchar(255), -- Condition to show enabled or disabled - enabled varchar(255) NULL default '1', -- Condition to show or hide + perms text, -- Condition to show enabled or disabled + enabled varchar(255) NULL default '1', -- Condition to show or hide usertype integer NOT NULL DEFAULT 0, -- 0 if menu for all users, 1 for external only, 2 for internal only tms timestamp diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 4c6dc5bf169..d49256e7c32 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index fbbcecf06e0..b2fe6d923e9 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -1418,6 +1418,10 @@ div.mainmenu.home{ background-position-x: center; } +div.mainmenu.billing { + background-image: url(); +} + div.mainmenu.accountancy { background-image: url(); } diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 0a2b15d14cf..4d02f2ea487 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -1443,6 +1443,10 @@ div.mainmenu.home{ background-position-x: center; } +div.mainmenu.billing { + background-image: url(); +} + div.mainmenu.accountancy { background-image: url(); } From e9cdf852868a3744b838c1fe762870a4321bcf2c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 12:58:18 +0200 Subject: [PATCH 204/315] Fxi repeair of collation --- htdocs/install/mysql/migration/repair.sql | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index cd55b7b38e2..e759985b7a8 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -35,7 +35,10 @@ -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; - +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci; -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; From 560d975063591c6e018518e86ff0889ce618389c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 12:59:13 +0200 Subject: [PATCH 205/315] Code comment --- htdocs/core/lib/admin.lib.php | 6 +++++- htdocs/install/repair.php | 2 +- 2 files changed, 6 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index b836a6552ef..dc359696c98 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -173,7 +173,11 @@ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$oker } else // This is a test on a constant. For example when we have -- VMYSQLUTF8UNICODE, we test constant $conf->global->UTF8UNICODE { - if (empty($conf->db->dolibarr_main_db_collation) || ($reg[2] != strtoupper(preg_replace('/_/', '', $conf->db->dolibarr_main_db_collation)))) $qualified=0; + $dbcollation = strtoupper(preg_replace('/_/', '', $conf->db->dolibarr_main_db_collation)); + //var_dump($reg[2]); + //var_dump($dbcollation); + if (empty($conf->db->dolibarr_main_db_collation) || ($reg[2] != $dbcollation)) $qualified=0; + //var_dump($qualified); } } } diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index 7d9197d10b6..7fc3744e334 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -913,7 +913,7 @@ if ($ok && GETPOST('force_disable_of_modules_not_found','alpha')) // clean_linked_elements: Check and clean linked elements if ($ok && GETPOST('force_utf8_on_tables','alpha')) { - print '
*** Force page code and collation with utf8 (for mysql/mariadb only)'; + print '
*** Force page code and collation of tables into utf8 (for mysql/mariadb only)'; if ($db->type == "mysql") { From 22ca29a51febce118d726fdc6f1f0d5a4369c6eb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 13:32:25 +0200 Subject: [PATCH 206/315] Fix sql syntax error --- htdocs/core/menus/standard/auguria.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index fd4d2a4e7f7..3d38328249d 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -357,8 +357,8 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM $sql = "SELECT rowid, code, label, nature"; $sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal"; $sql.= " WHERE entity = ".$conf->entity; - $sql.= " active = 1"; - $sql.= " ORDER BY label"; + $sql.= " AND active = 1"; + $sql.= " ORDER BY label DESC"; $resql = $db->query($sql); if ($resql) From eebaff95cf6a3f2ca9e384a355f1537da8d6b312 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 13:41:44 +0200 Subject: [PATCH 207/315] Fix pb with imagick --- htdocs/core/lib/files.lib.php | 31 +++++++++++++++++++------------ htdocs/core/lib/functions.lib.php | 7 +++++-- 2 files changed, 24 insertions(+), 14 deletions(-) diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 99b80049999..e3419be0d14 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -1565,34 +1565,41 @@ function dol_remove_file_process($filenb,$donotupdatesession=0,$donotdeletefile= * @param string $fileinput Input file name * @param string $ext Format of target file (It is also extension added to file if fileoutput is not provided). * @param string $fileoutput Output filename - * @return int <0 if KO, >0 if OK + * @return int <0 if KO, 0=Nothing done, >0 if OK */ function dol_convert_file($fileinput,$ext='png',$fileoutput='') { global $langs; - $image=new Imagick(); - $ret = $image->readImage($fileinput); - if ($ret) + if (class_exists('Imagick')) { - $ret = $image->setImageFormat($ext); + $image=new Imagick(); + $ret = $image->readImage($fileinput); if ($ret) { - if (empty($fileoutput)) $fileoutput=$fileinput.".".$ext; + $ret = $image->setImageFormat($ext); + if ($ret) + { + if (empty($fileoutput)) $fileoutput=$fileinput.".".$ext; - $count = $image->getNumberImages(); - $ret = $image->writeImages($fileoutput, true); - if ($ret) return $count; - else return -3; + $count = $image->getNumberImages(); + $ret = $image->writeImages($fileoutput, true); + if ($ret) return $count; + else return -3; + } + else + { + return -2; + } } else { - return -2; + return -1; } } else { - return -1; + return 0; } } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 46796467ae6..4af0679920d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -1236,8 +1236,11 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r && (! file_exists($fileimagebis) || (filemtime($fileimagebis) < filemtime($file))) ) { - $ret = dol_convert_file($file, 'png', $fileimage); - if ($ret < 0) $error++; + if (empty($conf->global->MAIN_DISABLE_PDF_THUMBS)) // If you experienc trouble with pdf thumb generation and imagick, you can disable here. + { + $ret = dol_convert_file($file, 'png', $fileimage); + if ($ret < 0) $error++; + } } $heightforphotref=70; From 8f01db10a6a77c5938d1e49d3e95311d1e181aae Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 13:41:55 +0200 Subject: [PATCH 208/315] Fix setup for india --- htdocs/install/mysql/data/llx_c_tva.sql | 4 ++-- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 5 ++--- 2 files changed, 4 insertions(+), 5 deletions(-) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index df533f39db0..cce279d79da 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -138,8 +138,8 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (11 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117, '1','0','VAT super-reduced rate',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0', 0); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST+CGST', 8, 8, '1', 0, '0', 0, 'IGST+CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST' , 0, 0, '0', 16, '1', 0, 'SGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'CGST+SGST', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'IGST' , 18, 0, '0', 0, '0', 0, 'IGST', 1); -- IRELAND (id country=8) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (81, 8, '0','0','VAT Rate 0',1); diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index e41e561da38..b1a7088062d 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -582,6 +582,5 @@ ALTER TABLE llx_mailing_cibles MODIFY COLUMN source_url varchar(255); -- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_website FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); -- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_website_page FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); - -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST-CGST', 8, 8, '1', 0, '0', 0, 'IGST-CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST', 0, 0, '0', 16, '1', 0, 'SGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'CGST+SGST', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'IGST' , 18, 0, '0', 0, '0', 0, 'IGST', 1); From 7218a9de0ebb781f0a73dfdedae3dbb6beb83925 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 13:52:24 +0200 Subject: [PATCH 209/315] Fix translation of total VAT --- .../commande/doc/pdf_einstein.modules.php | 30 +++++++++---------- .../modules/facture/doc/pdf_crabe.modules.php | 2 +- .../modules/propale/doc/pdf_azur.modules.php | 24 +++++++-------- .../pdf/pdf_canelle.modules.php | 4 +-- .../pdf/pdf_muscadet.modules.php | 8 ++--- .../doc/pdf_aurore.modules.php | 14 ++++----- 6 files changed, 41 insertions(+), 41 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 396ac54e9b5..785e4361c04 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -45,28 +45,28 @@ class pdf_einstein extends ModelePDFCommandes * @var DoliDb Database handler */ public $db; - + /** * @var string model name */ public $name; - + /** * @var string model description (short text) */ public $description; - + /** * @var string document type */ public $type; - + /** * @var array() Minimum version of PHP required by module. * e.g.: PHP ≥ 5.3 = array(5, 3) */ - public $phpmin = array(5, 2); - + public $phpmin = array(5, 2); + /** * Dolibarr version of the loaded document * @public string @@ -240,11 +240,11 @@ class pdf_einstein extends ModelePDFCommandes $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $pdf->SetAutoPageBreak(1,0); - + $heightforinfotot = 40; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) - + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); @@ -317,16 +317,16 @@ class pdf_einstein extends ModelePDFCommandes $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1); $nexY = $pdf->GetY(); $height_incoterms=$nexY-$tab_top; - + // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1); - + $tab_top = $nexY+6; $height_incoterms += 4; } } - + // Affiche notes $notetoshow=empty($object->note_public)?'':$object->note_public; if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE)) @@ -478,7 +478,7 @@ class pdf_einstein extends ModelePDFCommandes // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -585,7 +585,7 @@ class pdf_einstein extends ModelePDFCommandes $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } */ - + // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); @@ -953,7 +953,7 @@ class pdf_einstein extends ModelePDFCommandes $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1294,7 +1294,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->MultiCell(100, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=2; // Show list of linked objects diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 092ae36fe28..491b7562408 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1176,7 +1176,7 @@ class pdf_crabe extends ModelePDFFactures $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index d2ecfb60d81..621e2af3218 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -273,7 +273,7 @@ class pdf_azur extends ModelePDFPropales $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $pdf->SetAutoPageBreak(1,0); - + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); @@ -322,19 +322,19 @@ class pdf_azur extends ModelePDFPropales $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; - + $heightforinfotot = 40; // Height reserved to output the info and total part $heightforsignature = empty($conf->global->PROPAL_DISABLE_SIGNATURE)?(pdfGetHeightForHtmlContent($pdf, $outputlangs->transnoentities("ProposalCustomerSignature"))+10):0; $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) - //print $heightforinfotot + $heightforsignature + $heightforfreetext + $heightforfooter;exit; - + //print $heightforinfotot + $heightforsignature + $heightforfreetext + $heightforfooter;exit; + $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); - + $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; @@ -383,7 +383,7 @@ class pdf_azur extends ModelePDFPropales $notetoshow.='Affaire suivi par '.$tmpuser->getFullName($langs); if ($tmpuser->email) $notetoshow.=', Mail: '.$tmpuser->email; if ($tmpuser->office_phone) $notetoshow.=', Tel: '.$tmpuser->office_phone; - } + } if ($notetoshow) { $tab_top = 88 + $height_incoterms; @@ -552,14 +552,14 @@ class pdf_azur extends ModelePDFPropales // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; $localtax2_rate=$object->lines[$i]->localtax2_tx; $localtax1_type=$object->lines[$i]->localtax1_type; - $localtax2_type=$object->lines[$i]->localtax2_type; - + $localtax2_type=$object->lines[$i]->localtax2_type; + if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; @@ -667,7 +667,7 @@ class pdf_azur extends ModelePDFPropales { $posy=$this->_signature_area($pdf, $object, $posy, $outputlangs); } - + // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); @@ -1103,7 +1103,7 @@ class pdf_azur extends ModelePDFPropales $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1479,7 +1479,7 @@ class pdf_azur extends ModelePDFPropales $pdf->MultiCell(100, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=2; // Show list of linked objects diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 1e7e6f4bcad..36750226a0d 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -620,7 +620,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -632,7 +632,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalVAT", $mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1); diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index c882ed89800..0365eb2bfb4 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -439,7 +439,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -718,7 +718,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -730,7 +730,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); - $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1); + $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalVAT", $mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1); @@ -1124,7 +1124,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->MultiCell(100, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=1; $pdf->SetTextColor(0,0,60); 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 a7e8952c604..0982a18f3d0 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -177,7 +177,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdir = get_exdir(0,2,0,0,$objphoto,'product') . dol_sanitizeFileName($objphoto->ref).'/'; $dir = $conf->product->dir_output.'/'.$pdir; } - + $realpath=''; foreach ($objphoto->liste_photos($dir,1) as $key => $obj) { @@ -445,7 +445,7 @@ class pdf_aurore extends ModelePDFSupplierProposal if ($up_excl_tax > 0) $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); */ - + // Quantity $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); @@ -466,11 +466,11 @@ class pdf_aurore extends ModelePDFSupplierProposal if ($total_excl_tax > 0) $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); */ - + // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva; else $tvaligne=$object->lines[$i]->total_tva; - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -941,7 +941,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } - $totalvat =$outputlangs->transnoentities("TotalVAT").' '; + $totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); @@ -1035,7 +1035,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $resteapayer = $object->total_ttc - $deja_regle; if (! empty($object->paye)) $resteapayer=0; */ - + if ($deja_regle > 0) { $index++; @@ -1297,7 +1297,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdf->MultiCell(100, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); } } - + $posy+=2; // Show list of linked objects From d96a83adaccf74d19bea6ccd1be54d6e6d2cb093 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 16:37:00 +0200 Subject: [PATCH 210/315] Fix bad total included tax when mutlicurrency is on --- htdocs/core/modules/commande/doc/pdf_einstein.modules.php | 2 +- htdocs/core/modules/facture/doc/pdf_crabe.modules.php | 2 +- htdocs/core/modules/propale/doc/pdf_azur.modules.php | 2 +- .../core/modules/supplier_invoice/pdf/pdf_canelle.modules.php | 2 +- htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php | 2 +- 5 files changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 785e4361c04..c87a66de791 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -1035,7 +1035,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 491b7562408..c473740a05d 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1270,7 +1270,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 621e2af3218..9a928a7ce2b 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -1186,7 +1186,7 @@ class pdf_azur extends ModelePDFPropales $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc, 0, $outputlangs), $useborder, 'R', 1); } diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php index 36750226a0d..8737c39f67f 100644 --- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php +++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php @@ -723,7 +723,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc), $useborder, 'R', 1); diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index 0365eb2bfb4..8380ff65e9a 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -829,7 +829,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); - $total_ttc = ($conf->multicurrency->enabled && $object->multiccurency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; + $total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc; $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); From e862ba9daf02bab51a5876e182d8bd4e566d6142 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 17:22:03 +0200 Subject: [PATCH 211/315] NEW Add detail of all tax rates into pdf column tax sale. --- htdocs/core/lib/pdf.lib.php | 29 +++++++++++++++++++++++++++-- 1 file changed, 27 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 5b344056efb..e4fa52e787f 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1470,7 +1470,7 @@ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) */ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { - global $hookmanager; + global $conf, $hookmanager, $mysoc; $result=''; $reshook=0; @@ -1487,7 +1487,32 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) } if (empty($reshook)) { - if (empty($hidedetails) || $hidedetails > 1) $result.=vatrate($object->lines[$i]->tva_tx,1,$object->lines[$i]->info_bits,1); + if (empty($hidedetails) || $hidedetails > 1) + { + $tmpresult=''; + + $tmpresult.=vatrate($object->lines[$i]->tva_tx,1,$object->lines[$i]->info_bits,1); + if (empty($conf->PDF_MAIN_HIDE_SECOND_TAX)) + { + if ($object->lines[$i]->total_localtax1 != 0) + { + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='+'; + else $tmpresult=''; + $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax1),1); + } + } + if (empty($conf->PDF_MAIN_HIDE_THIRD_TAX)) + { + if ($object->lines[$i]->total_localtax2 != 0) + { + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='+'; + else $tmpresult=''; + $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax2),1); + } + } + + $result.=$tmpresult; + } } return $result; } From dabd8820560c549355456e78498b07a2cde1e3df Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 17:24:49 +0200 Subject: [PATCH 212/315] Use a slash --- htdocs/core/lib/pdf.lib.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index e4fa52e787f..7e282c3667d 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1496,7 +1496,7 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { if ($object->lines[$i]->total_localtax1 != 0) { - if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='+'; + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax1),1); } @@ -1505,7 +1505,7 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { if ($object->lines[$i]->total_localtax2 != 0) { - if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='+'; + if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax2),1); } From 044feab00fd887d226e64863475b945861589cc8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 17:52:10 +0200 Subject: [PATCH 213/315] Fix duplicate code --- htdocs/holiday/list.php | 55 ++++++++++++++++++++++++++++++----------- 1 file changed, 41 insertions(+), 14 deletions(-) diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index 8541454e549..9c7ff195018 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -260,9 +260,16 @@ if ($id > 0) dol_banner_tab($fuser,'id',$linkback,$user->rights->user->user->lire || $user->admin); - print '
'; + if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + print '
'; - print '
'; + print '
'; + + showMyBalance($holiday, $user_id); + } + + dol_fiche_end(); } else { @@ -270,23 +277,43 @@ else //print count($holiday->holiday); print_barre_liste($langs->trans("ListeCP"), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, "", $num, count($holiday->holiday), 'title_hrm.png', 0, '', '', $limit); - dol_fiche_head(''); + if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + dol_fiche_head(''); + + showMyBalance($holiday, $user_id); + + dol_fiche_end(); + } } -$alltypeleaves=$holiday->getTypes(1,-1); // To have labels -$out=''; -$typeleaves=$holiday->getTypes(1,1); -foreach($typeleaves as $key => $val) + +/** + * Show balance of user + * + * @param Holiday $holiday Object $holiday + * @param int $user_id User id + * @return string Html code with balance + */ +function showMyBalance($holiday, $user_id) { - $nb_type = $holiday->getCPforUser($user_id, $val['rowid']); - $nb_holiday += $nb_type; - $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
'; -} -print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
'; -print $out; + global $conf, $langs; + + $alltypeleaves=$holiday->getTypes(1,-1); // To have labels + + $out=''; + $typeleaves=$holiday->getTypes(1,1); + foreach($typeleaves as $key => $val) + { + $nb_type = $holiday->getCPforUser($user_id, $val['rowid']); + $nb_holiday += $nb_type; + $out .= ' - '.$val['label'].': '.($nb_type?price2num($nb_type):0).'
'; + } + print $langs->trans('SoldeCPUser', round($nb_holiday,5)).'
'; + print $out; +} -dol_fiche_end(); if ($id > 0) print '
'; From 945fb61e591193c3c8bf92a3004426facfc7120d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 18:22:01 +0200 Subject: [PATCH 214/315] Update facture.class.php --- htdocs/compta/facture/class/facture.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index efb55f9b64c..b5a399675e7 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -783,7 +783,7 @@ class Facture extends CommonInvoice $facture->situation_final = $this->situation_final; // Loop on each line of new invoice - foreach($facture->lines as $i => &$line) + foreach($facture->lines as $i => $tmpline) { $facture->lines[$i]->fk_prev_id = $this->lines[$i]->rowid; if ($invertdetail) From 8f34de1036680906ebdb8c05e6460077b5dc4b43 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 19:44:35 +0200 Subject: [PATCH 215/315] NEW Can include tag {uuu} into some numbering masks to replace with user --- htdocs/core/lib/functions2.lib.php | 30 ++++++++++++++++++- .../expensereport/mod_expensereport_jade.php | 11 +++++-- .../expensereport/mod_expensereport_sand.php | 30 ++++++++++++++----- .../core/modules/modExpenseReport.class.php | 7 +++++ .../class/expensereport.class.php | 22 +++++++++----- 5 files changed, 80 insertions(+), 20 deletions(-) diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 181e8a7fe11..40dcb1fe77d 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -707,9 +707,10 @@ function array2table($data,$tableMarkup=1,$tableoptions='',$troptions='',$tdopti * @param string $date Date to use for the {y},{m},{d} tags. * @param string $mode 'next' for next value or 'last' for last value * @param bool $bentityon Activate the entity filter. Default is true (for modules not compatible with multicompany) + * @param User $objuser Object user we need data from. * @return string New value (numeric) or error message */ -function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$mode='next', $bentityon=true) +function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$mode='next', $bentityon=true, $objuser=null) { global $conf,$user; @@ -780,6 +781,22 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $masktype_value=''; } + // Extract value for user + if (preg_match('/\{(u+)\}/i',$mask,$regType)) + { + $lastname = 'XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX'; + if (is_object($objuser)) $lastname = $objuser->lastname; + + $maskuser=$regType[1]; + $maskuser_value=substr($lastname,0,dol_strlen($regType[1]));// get n first characters of user firstname (where n is length in mask) + $maskuser_value=str_pad($maskuser_value,dol_strlen($regType[1]),"#",STR_PAD_RIGHT); // we fill on right with # to have same number of char than into mask + } + else + { + $maskuser=''; + $maskuser_value=''; + } + // Personalized field {XXX-1} à {XXX-9} /*$maskperso=array(); $maskpersonew=array(); @@ -805,6 +822,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $maskwithonlyymcode=preg_replace('/\{dd\}/i','dd',$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{(c+)(0*)\}/i',$maskrefclient,$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{(t+)\}/i',$masktype_value,$maskwithonlyymcode); + $maskwithonlyymcode=preg_replace('/\{(u+)\}/i',$maskuser_value,$maskwithonlyymcode); /*foreach($maskperso as $key => $val) { $maskwithonlyymcode=preg_replace('/'.$val.'/i', $maskpersonew[$key], $maskwithonlyymcode); @@ -951,6 +969,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $maskLike = str_replace(dol_string_nospecial('{'.$masktri.'}'),str_pad("",dol_strlen($maskcounter),"_"),$maskLike); if ($maskrefclient) $maskLike = str_replace(dol_string_nospecial('{'.$maskrefclient.'}'),str_pad("",dol_strlen($maskrefclient),"_"),$maskLike); if ($masktype) $maskLike = str_replace(dol_string_nospecial('{'.$masktype.'}'),$masktype_value,$maskLike); + if ($maskuser) $maskLike = str_replace(dol_string_nospecial('{'.$maskuser.'}'),$maskuser_value,$maskLike); // Get counter in database $counter=0; @@ -994,6 +1013,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $maskLike = str_replace(dol_string_nospecial('{'.$masktri.'}'),$counterpadded,$maskLike); if ($maskrefclient) $maskLike = str_replace(dol_string_nospecial('{'.$maskrefclient.'}'),str_pad("",dol_strlen($maskrefclient),"_"),$maskLike); if ($masktype) $maskLike = str_replace(dol_string_nospecial('{'.$masktype.'}'),$masktype_value,$maskLike); + if ($maskuser) $maskLike = str_replace(dol_string_nospecial('{'.$maskuser.'}'),$maskuser_value,$maskLike); $ref=''; $sql = "SELECT ".$field." as ref"; @@ -1114,6 +1134,14 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $masktype_maskafter=$masktype_value; $numFinal = str_replace($masktype_maskbefore,$masktype_maskafter,$numFinal); } + + // Now we replace the user + if ($maskuser) + { + $maskuser_maskbefore='{'.$maskuser.'}'; + $maskuser_maskafter=$maskuser_value; + $numFinal = str_replace($maskuser_maskbefore,$maskuser_maskafter,$numFinal); + } } dol_syslog("functions2::get_next_value return ".$numFinal,LOG_DEBUG); diff --git a/htdocs/core/modules/expensereport/mod_expensereport_jade.php b/htdocs/core/modules/expensereport/mod_expensereport_jade.php index 3ccfc8748cb..ae70a60dbf3 100644 --- a/htdocs/core/modules/expensereport/mod_expensereport_jade.php +++ b/htdocs/core/modules/expensereport/mod_expensereport_jade.php @@ -118,11 +118,16 @@ class mod_expensereport_jade extends ModeleNumRefExpenseReport else { dol_syslog("mod_expensereport_jade::getNextValue", LOG_DEBUG); - return -1; + return 0; + } + + $date=$object->date_valid; // $object->date does not exists + if (empty($date)) + { + $this->error = 'Date valid not defined'; + return 0; } - //$date=time(); - $date=$object->date; $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is diff --git a/htdocs/core/modules/expensereport/mod_expensereport_sand.php b/htdocs/core/modules/expensereport/mod_expensereport_sand.php index 9a638694665..4222bf163d5 100644 --- a/htdocs/core/modules/expensereport/mod_expensereport_sand.php +++ b/htdocs/core/modules/expensereport/mod_expensereport_sand.php @@ -82,12 +82,13 @@ class mod_expensereport_sand extends ModeleNumRefExpenseReport */ function getExample() { - global $conf,$langs,$mysoc; + global $conf,$langs,$user; - $old_code_client=$mysoc->code_client; - $mysoc->code_client='CCCCCCCCCC'; - $numExample = $this->getNextValue($mysoc,''); - $mysoc->code_client=$old_code_client; + $exp=new ExpenseReport($this->db); + $exp->initAsSpecimen(); + $exp->fk_user_author = $user->id; + + $numExample = $this->getNextValue($exp); if (! $numExample) { @@ -99,11 +100,10 @@ class mod_expensereport_sand extends ModeleNumRefExpenseReport /** * Return next free value * - * @param Societe $objsoc Object thirdparty * @param Object $object Object we need next value for * @return string Value if KO, <0 if KO */ - function getNextValue($objsoc,$object) + function getNextValue($object) { global $db,$conf; @@ -118,7 +118,21 @@ class mod_expensereport_sand extends ModeleNumRefExpenseReport return 0; } - $numFinal=get_next_value($db,$mask,'expensereport','ref','',$objsoc,$object->date); + $date=$object->date_valid; // $object->date does not exists + if (empty($date)) + { + $this->error = 'Date valid not defined'; + return 0; + } + + $fuser = null; + if ($object->fk_user_author > 0) + { + $fuser=new User($db); + $fuser->fetch($object->fk_user_author); + } + + $numFinal=get_next_value($db,$mask,'expensereport','ref','',null, $date, 'next', true, $fuser); return $numFinal; } diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php index 571c2b2e28a..087828b6cc4 100644 --- a/htdocs/core/modules/modExpenseReport.class.php +++ b/htdocs/core/modules/modExpenseReport.class.php @@ -80,6 +80,13 @@ class modExpenseReport extends DolibarrModules $this->const[$r][4] = 0; $r++; + $this->const[$r][0] = "EXPENSEREPORT_ADDON"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "mod_expensereport_jade"; + $this->const[$r][3] = 'Name of manager to generate expense report ref number'; + $this->const[$r][4] = 0; + $r++; + $this->const[$r][0] = "MAIN_DELAY_EXPENSEREPORTS"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "15"; diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 1e4d7e3bba1..0123535ebb1 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -730,6 +730,7 @@ class ExpenseReport extends CommonObject $this->date_create = $now; $this->date_debut = $now; $this->date_fin = $now; + $this->date_valid = $now; $this->date_approve = $now; $type_fees_id = 2; // TF_TRIP @@ -1060,14 +1061,17 @@ class ExpenseReport extends CommonObject global $conf,$langs,$user; $error = 0; - + $now = dol_now(); + // Protection if ($this->statut == self::STATUS_VALIDATED) { dol_syslog(get_class($this)."::valid action abandonned: already validated", LOG_WARNING); return 0; } - + + $this->date_valid = $now; // Required for the getNextNum later. + // Define new ref if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life { @@ -1077,16 +1081,17 @@ class ExpenseReport extends CommonObject { $num = $this->ref; } + if (empty($num)) return -1; + $this->newref = $num; - - $now = dol_now(); + $this->db->begin(); // Validate $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; $sql.= " SET ref = '".$num."',"; $sql.= " fk_statut = ".self::STATUS_VALIDATED.","; - $sql.= " date_valid='".$this->db->idate($now)."',"; + $sql.= " date_valid='".$this->db->idate($this->date_valid)."',"; $sql.= " fk_user_valid = ".$user->id; $sql.= " WHERE rowid = ".$this->id; @@ -1112,7 +1117,7 @@ class ExpenseReport extends CommonObject if (preg_match('/^[\(]?PROV/i', $this->ref)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - + // On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref) // in order not to lose the attachments $oldref = dol_sanitizeFileName($this->ref); @@ -1122,7 +1127,7 @@ class ExpenseReport extends CommonObject if (file_exists($dirsource)) { dol_syslog(get_class($this)."::valid() rename dir ".$dirsource." into ".$dirdest); - + if (@rename($dirsource, $dirdest)) { dol_syslog("Rename ok"); @@ -1505,13 +1510,14 @@ class ExpenseReport extends CommonObject else { $this->error=$obj->error; + $this->errors=$obj->errors; //dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error); return ""; } } else { - print $langs->trans("Error")." ".$langs->trans("Error_COMMANDE_ADDON_NotDefined"); + print $langs->trans("Error")." ".$langs->trans("Error_EXPENSEREPORT_ADDON_NotDefined"); return ""; } } From 6c202c5fa1910347f66ec85eaef35938bd5d7133 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 19:55:49 +0200 Subject: [PATCH 216/315] Fix vat rate to show and not vat amount --- htdocs/core/lib/pdf.lib.php | 10 +++++----- htdocs/langs/en_US/errors.lang | 1 + htdocs/langs/en_US/main.lang | 4 ++-- 3 files changed, 8 insertions(+), 7 deletions(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 7e282c3667d..77f295bd813 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1491,23 +1491,23 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { $tmpresult=''; - $tmpresult.=vatrate($object->lines[$i]->tva_tx,1,$object->lines[$i]->info_bits,1); + $tmpresult.=vatrate($object->lines[$i]->tva_tx, 1, $object->lines[$i]->info_bits, 1); if (empty($conf->PDF_MAIN_HIDE_SECOND_TAX)) { - if ($object->lines[$i]->total_localtax1 != 0) + if ($object->lines[$i]->localtax1_tx != 0) { if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; - $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax1),1); + $tmpresult.=vatrate(abs($object->lines[$i]->localtax1_tx),1); } } if (empty($conf->PDF_MAIN_HIDE_THIRD_TAX)) { - if ($object->lines[$i]->total_localtax2 != 0) + if ($object->lines[$i]->localtax2_tx != 0) { if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; - $tmpresult.=vatrate(abs($object->lines[$i]->total_localtax2),1); + $tmpresult.=vatrate(abs($object->lines[$i]->localtax2_tx),1); } } diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index b03b8ad37bb..8dfc02c49f1 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -195,6 +195,7 @@ ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 8d180568073..b8544ee3eda 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -657,8 +657,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge From 991a33f7b67a34a0e7aee41f473cbfe36661adae Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 29 Aug 2017 20:40:51 +0200 Subject: [PATCH 217/315] Make different vat rates visible --- htdocs/core/lib/functions.lib.php | 8 +++++- htdocs/core/tpl/objectline_view.tpl.php | 33 ++++++++++++++++--------- 2 files changed, 28 insertions(+), 13 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 4af0679920d..d79c3def247 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -3702,7 +3702,13 @@ function vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0) $info_bits |= 1; } - $ret=price($rate,0,'',0,0).($addpercent?'%':''); + // If rate is '9/9/9' we don't change it. If rate is '9.000' we apply price() + if (! preg_match('/\//', $rate)) $ret=price($rate,0,'',0,0).($addpercent?'%':''); + else + { + // TODO Split on / and output with a price2num to have clean numbers with ton of 000. + $ret=$rate.($addpercent?'%':''); + } if ($info_bits & 1) $ret.=' *'; $ret.=$morelabel; return $ret; diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index c347c693691..5cfe2459247 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -32,7 +32,7 @@ * $usemargins (0 to disable all margins columns, 1 to show according to margin setup) * $object_rights->creer initialized from = $object->getRights() * $disableedit, $disablemove, $disableremove - * + * * $type, $text, $description, $line */ @@ -55,7 +55,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0;
- info_bits & 2) == 2) { ?> @@ -83,7 +83,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; $discount->fetch($line->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromDeposit",$discount->getNomUrl(0)); // Add date of deposit - if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) + if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec).')'; } elseif ($line->description == '(EXCESS RECEIVED)' && $objp->fk_remise_except > 0) @@ -101,11 +101,11 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; else { $format = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE?'dayhour':'day'; - + if ($line->fk_product > 0) { echo $form->textwithtooltip($text,$description,3,'','',$i,0,(!empty($line->fk_parent_line)?img_picto('', 'rightarrow'):'')); - + // Show range echo get_date_range($line->date_start, $line->date_end, $format); @@ -138,17 +138,26 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; element == 'supplier_proposal') { ?> ref_fourn; ?> - - tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); ?> + tva_tx)) $positiverates.=($positiverates?'/':'').price2num($line->tva_tx); + if (price2num($line->localtax1_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); + if (price2num($line->localtax2_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); + if (empty($positiverates)) $positiverates='0'; + echo vatrate($positiverates.($line->vat_src_code?' ('.$line->vat_src_code.')':''), '%', $line->info_bits); + //echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); + ?> subprice); ?> - + multicurrency->enabled)) { ?> multicurrency_subprice); ?> - + pu_ttc)?price($line->pu_ttc):price($line->subprice)); ?> @@ -194,7 +203,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; { $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?> - + rights->margins->creer)) { ?> pa_ht); ?> @@ -220,7 +229,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; - statut == 0 && ($object_rights->creer)) { ?> info_bits & 2) == 2 || ! empty($disableedit)) { ?> @@ -241,7 +250,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; ?> - 1 && empty($conf->browser->phone) && ($this->situation_counter == 1 || !$this->situation_cycle_ref) && empty($disablemove)) { ?> 0) { ?> From 4998eb3061cb403f283202a6be0f2e197a39623d Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Tue, 29 Aug 2017 21:21:59 +0200 Subject: [PATCH 218/315] Fix: Accountancy journal, fetch on rowid, not code --- htdocs/compta/bank/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/bank/index.php b/htdocs/compta/bank/index.php index 9e5ddf8008a..fa880e0597f 100644 --- a/htdocs/compta/bank/index.php +++ b/htdocs/compta/bank/index.php @@ -514,7 +514,7 @@ foreach ($accounts as $key=>$type) if (! empty($conf->accounting->enabled)) { $accountingjournal = new AccountingJournal($db); - $accountingjournal->fetch('',$acc->fk_accountancy_journal); + $accountingjournal->fetch($acc->fk_accountancy_journal); print $accountingjournal->getNomUrl(0,1,1,'',1); } else From e081653cef9cb616292ea029fef04cd235ccba88 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Wed, 30 Aug 2017 06:38:33 +0200 Subject: [PATCH 219/315] Add fk_projet in table various_payment --- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 14 +++++++------- .../install/mysql/tables/llx_payment_various.sql | 3 ++- 2 files changed, 9 insertions(+), 8 deletions(-) diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 76517914c0e..b0ca503d938 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -64,24 +64,24 @@ CREATE TABLE IF NOT EXISTS llx_expensereport_ik ( datec datetime DEFAULT NULL, tms timestamp, fk_c_exp_tax_cat integer DEFAULT 0 NOT NULL, - fk_range integer DEFAULT 0 NOT NULL, - coef double DEFAULT 0 NOT NULL, - offset double DEFAULT 0 NOT NULL + fk_range integer DEFAULT 0 NOT NULL, + coef double DEFAULT 0 NOT NULL, + offset double DEFAULT 0 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; CREATE TABLE IF NOT EXISTS llx_c_exp_tax_cat ( rowid integer AUTO_INCREMENT PRIMARY KEY, label varchar(48) NOT NULL, entity integer DEFAULT 1 NOT NULL, - active integer DEFAULT 1 NOT NULL + active integer DEFAULT 1 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; CREATE TABLE IF NOT EXISTS llx_c_exp_tax_range ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_c_exp_tax_cat integer DEFAULT 1 NOT NULL, - range_ik double DEFAULT 0 NOT NULL, + range_ik double DEFAULT 0 NOT NULL, entity integer DEFAULT 1 NOT NULL, - active integer DEFAULT 1 NOT NULL + active integer DEFAULT 1 NOT NULL )ENGINE=innodb DEFAULT CHARSET=utf8; INSERT INTO llx_c_type_fees (code, label, active, accountancy_code) VALUES @@ -201,5 +201,5 @@ ALTER TABLE llx_extrafields ADD COLUMN tms timestamp; ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); - +ALTER TABLE llx_payment_various ADD COLUMN fk_projet integer DEFAULT NULL after accountancy_code; diff --git a/htdocs/install/mysql/tables/llx_payment_various.sql b/htdocs/install/mysql/tables/llx_payment_various.sql index abaf9fdab26..e92b244b009 100644 --- a/htdocs/install/mysql/tables/llx_payment_various.sql +++ b/htdocs/install/mysql/tables/llx_payment_various.sql @@ -28,7 +28,8 @@ create table llx_payment_various fk_typepayment integer NOT NULL, num_payment varchar(50), -- ref label varchar(255), - accountancy_code varchar(32), + accountancy_code varchar(32), + fk_projet integer DEFAULT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id note text, fk_bank integer, From 45136de6645b1fa61ee6cc396e026164dcdff728 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Wed, 30 Aug 2017 11:26:48 +0200 Subject: [PATCH 220/315] Fix: documents dir not rename and delete --- htdocs/resource/class/dolresource.class.php | 290 +++++++++++--------- 1 file changed, 167 insertions(+), 123 deletions(-) diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php index 6e418e2e649..1b1f4f7fd0b 100644 --- a/htdocs/resource/class/dolresource.class.php +++ b/htdocs/resource/class/dolresource.class.php @@ -43,6 +43,8 @@ class Dolresource extends CommonObject var $type_label; var $tms=''; + var $oldcopy; + /** * Constructor * @@ -230,85 +232,108 @@ class Dolresource extends CommonObject * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ - function update($user=null, $notrigger=0) - { - global $conf, $langs, $hookmanager; - $error=0; + function update($user=null, $notrigger=0) + { + global $conf, $langs, $hookmanager; + $error=0; - // Clean parameters - if (isset($this->ref)) $this->ref=trim($this->ref); - if (isset($this->fk_code_type_resource)) $this->fk_code_type_resource=trim($this->fk_code_type_resource); - if (isset($this->description)) $this->description=trim($this->description); + // Clean parameters + if (isset($this->ref)) $this->ref=trim($this->ref); + if (isset($this->fk_code_type_resource)) $this->fk_code_type_resource=trim($this->fk_code_type_resource); + if (isset($this->description)) $this->description=trim($this->description); - // Update request - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; - $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; - $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; - $sql.= " fk_code_type_resource=".(isset($this->fk_code_type_resource)?"'".$this->db->escape($this->fk_code_type_resource)."'":"null").","; - $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').""; - $sql.= " WHERE rowid=".$this->id; + if (empty($this->oldcopy)) + { + $org=new self($this->db); + $org->fetch($this->id); + $this->oldcopy=$org; + } - $this->db->begin(); + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; + $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; + $sql.= " fk_code_type_resource=".(isset($this->fk_code_type_resource)?"'".$this->db->escape($this->fk_code_type_resource)."'":"null").","; + $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').""; + $sql.= " WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::update", LOG_DEBUG); - $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + $this->db->begin(); - if (! $error) - { - if (! $notrigger) - { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } - //// Call triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($this->db); - $result=$interface->run_triggers('RESOURCE_MODIFY',$this,$user,$langs,$conf); - if ($result < 0) { $error++; $this->errors=$interface->errors; } - //// End call triggers - } - } - if (! $error) - { - $action='update'; + if (! $error) + { + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('RESOURCE_MODIFY',$user); + if ($result < 0) $error++; + // End call triggers + } + } - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('actioncommdao')); - $parameters=array('actcomm'=>$this->id); - $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if (empty($reshook)) - { - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } - } - else if ($reshook < 0) $error++; - } + if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref)) + { + // We remove directory + if (! empty($conf->resource->dir_output)) + { + $olddir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->oldcopy->ref); + $newdir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->ref); + if (file_exists($olddir)) + { + $res = @rename($olddir, $newdir); + if (! $res) + { + $langs->load("errors"); + $this->error=$langs->trans('ErrorFailToRenameDir',$olddir,$newdir); + $error++; + } + } + } + } - // Commit or rollback - if ($error) - { - foreach($this->errors as $errmsg) - { - dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } - $this->db->rollback(); - return -1*$error; - } - else - { - $this->db->commit(); - return 1; - } - } + if (! $error) + { + $action='update'; + + // Actions on extra fields (by external module or standard code) + // TODO le hook fait double emploi avec le trigger !! + $hookmanager->initHooks(array('actioncommdao')); + $parameters=array('actcomm'=>$this->id); + $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if (empty($reshook)) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + else if ($reshook < 0) $error++; + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } /** * Load object in memory from database @@ -375,65 +400,84 @@ class Dolresource extends CommonObject * @param int $notrigger Disable all triggers * @return int >0 if OK, <0 if KO */ - function delete($rowid, $notrigger=0) - { - global $user,$langs,$conf; + function delete($rowid, $notrigger=0) + { + global $user,$langs,$conf; - $error=0; + $error=0; - $this->db->begin(); + $this->db->begin(); - $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; - $sql.= " WHERE rowid =".$rowid; + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid =".$rowid; - dol_syslog(get_class($this), LOG_DEBUG); - if ($this->db->query($sql)) - { - $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_resources"; - $sql.= " WHERE element_type='resource' AND resource_id =".$this->db->escape($rowid); - dol_syslog(get_class($this)."::delete", LOG_DEBUG); - $resql=$this->db->query($sql); - if (!$resql) - { - $this->error=$this->db->lasterror(); - $error++; - } - } - else - { - $this->error=$this->db->lasterror(); - $error++; - } + dol_syslog(get_class($this), LOG_DEBUG); + if ($this->db->query($sql)) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_resources"; + $sql.= " WHERE element_type='resource' AND resource_id =".$this->db->escape($rowid); + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql=$this->db->query($sql); + if (!$resql) + { + $this->error=$this->db->lasterror(); + $error++; + } + } + else + { + $this->error=$this->db->lasterror(); + $error++; + } - // Removed extrafields - if (! $error) { - $result=$this->deleteExtraFields(); - if ($result < 0) - { - $error++; - dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); - } - } + // Removed extrafields + if (! $error) { + $result=$this->deleteExtraFields(); + if ($result < 0) + { + $error++; + dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); + } + } - if (! $notrigger) - { - // Call trigger - $result=$this->call_trigger('RESOURCE_DELETE',$user); - if ($result < 0) $error++; - // End call triggers - } + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('RESOURCE_DELETE',$user); + if ($result < 0) $error++; + // End call triggers + } - if (! $error) - { - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - return -1; - } - } + if (! $error) + { + // We remove directory + $ref = dol_sanitizeFileName($this->ref); + if (! empty($conf->resource->dir_output)) + { + $dir = $conf->resource->dir_output . "/" . dol_sanitizeFileName($this->ref); + if (file_exists($dir)) + { + $res=@dol_delete_dir_recursive($dir); + if (! $res) + { + $this->errors[] = 'ErrorFailToDeleteDir'; + $error++; + } + } + } + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + } /** * Load resource objects into $this->lines From d3c95e030baafb3da50f5e4a30e31c429aa85d63 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 14:34:36 +0200 Subject: [PATCH 221/315] Fix delete file not possible for external user even with permissions --- htdocs/comm/propal/document.php | 1 - htdocs/commande/document.php | 1 - htdocs/compta/facture/document.php | 17 +++++++++-------- htdocs/core/actions_linkedfiles.inc.php | 6 +++--- .../tpl/document_actions_post_headers.tpl.php | 2 +- htdocs/supplier_proposal/document.php | 19 +++++++++---------- 6 files changed, 22 insertions(+), 24 deletions(-) diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php index 65b8eef5a66..3a9f3a98e26 100644 --- a/htdocs/comm/propal/document.php +++ b/htdocs/comm/propal/document.php @@ -45,7 +45,6 @@ $ref = GETPOST('ref','alpha'); $socid=''; if (! empty($user->societe_id)) { - $action=''; $socid = $user->societe_id; } $result = restrictedArea($user, 'propal', $id); diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index 7eea9c95877..d69ec07360a 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -44,7 +44,6 @@ $ref = GETPOST('ref'); // Security check if ($user->societe_id) { - $action=''; $socid = $user->societe_id; } $result=restrictedArea($user,'commande',$id,''); diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index b6c77207952..1ab0d7ceb93 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -49,7 +49,6 @@ $confirm=GETPOST('confirm', 'alpha'); // Security check if ($user->societe_id) { - $action=''; $socid = $user->societe_id; } $result=restrictedArea($user,'facture',$id,''); @@ -72,9 +71,11 @@ if ($object->fetch($id)) $upload_dir = $conf->facture->dir_output . "/" . dol_sanitizeFileName($object->ref); } + /* * Actions */ + include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; @@ -100,7 +101,7 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'), -1, 'bill'); $totalpaye = $object->getSommePaiement(); - + // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; @@ -109,11 +110,11 @@ if ($id > 0 || ! empty($ref)) $totalsize+=$file['size']; } - + // Invoice content - + $linkback = '' . $langs->trans("BackToList") . ''; - + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -154,14 +155,14 @@ if ($id > 0 || ! empty($ref)) } } $morehtmlref.='
'; - + $object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status - + dol_banner_tab($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref, '', 0); print '
'; print '
'; - + print ''; print ''; diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php index f21c41d828d..981de037c13 100644 --- a/htdocs/core/actions_linkedfiles.inc.php +++ b/htdocs/core/actions_linkedfiles.inc.php @@ -30,9 +30,9 @@ if (GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) if ($object->id) { if (! empty($upload_dirold) && ! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) - dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask')); + $result = dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask')); else - dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask')); + $result = dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask')); } } elseif (GETPOST('linkit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) @@ -176,7 +176,7 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave')) setEventMessages($langs->trans("FileRenamed"), null); } - else + else { $langs->load("errors"); // key must be loaded because we can't rely on loading during output, we need var substitution to be done now. setEventMessages($langs->trans("ErrorFailToRenameFile", $filenamefrom, $filenameto), null, 'errors'); diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php index 064eda8e5b5..e613c479ee0 100644 --- a/htdocs/core/tpl/document_actions_post_headers.tpl.php +++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php @@ -80,7 +80,7 @@ $formfile->form_attach_new_file( $disablemove=1; if ($modulepart == 'produit') $disablemove=0; - + // List of document $formfile->list_of_documents( $filearray, diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php index cec276a6064..4985fd34629 100644 --- a/htdocs/supplier_proposal/document.php +++ b/htdocs/supplier_proposal/document.php @@ -44,7 +44,6 @@ $ref = GETPOST('ref','alpha'); $socid=''; if (! empty($user->societe_id)) { - $action=''; $socid = $user->societe_id; } $result = restrictedArea($user, 'supplier_proposal', $id); @@ -96,8 +95,8 @@ if ($object->id > 0) // Supplier proposal card $linkback = '' . $langs->trans("BackToList") . ''; - - + + $morehtmlref='
'; // Ref supplier //$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); @@ -138,14 +137,14 @@ if ($object->id > 0) } } $morehtmlref.='
'; - - + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
'; print '
'; - + print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'; print ''; @@ -154,9 +153,9 @@ if ($object->id > 0) print '
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'; print '
'; - + dol_fiche_end(); - + $modulepart = 'supplier_proposal'; $permission = $user->rights->supplier_proposal->creer; $permtoedit = $user->rights->supplier_proposal->creer; From bfc5f01e1ea364c068f4e9e1f912173e0c3861f6 Mon Sep 17 00:00:00 2001 From: Juanjo Menent Date: Wed, 30 Aug 2017 14:36:00 +0200 Subject: [PATCH 222/315] NEW Add detail of all tax rates into pdf column tax sale. -Can be hidden by pdf setup page -For know if localtax is applied into line we have to read totaltax line --- htdocs/admin/pdf.php | 76 ++++++++++++++++++++++++- htdocs/core/lib/pdf.lib.php | 12 ++-- htdocs/core/tpl/objectline_view.tpl.php | 5 +- htdocs/langs/en_US/admin.lang | 6 +- 4 files changed, 87 insertions(+), 12 deletions(-) diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php index 6698be8b01f..f366d8a5ce3 100644 --- a/htdocs/admin/pdf.php +++ b/htdocs/admin/pdf.php @@ -2,7 +2,7 @@ /* Copyright (C) 2001-2005 Rodolphe Quiedeville * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin - * Copyright (C) 2012-2105 Juanjo Menent + * Copyright (C) 2012-2107 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -74,7 +74,11 @@ if ($action == 'update') dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_REF", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_REF"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_PDF_USE_ISO_LOCATION", $_POST["MAIN_PDF_USE_ISO_LOCATION"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS", $_POST["MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS"],'chaine',0,'',$conf->entity); - + + + dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_SECOND_TAX", $_POST["MAIN_PDF_MAIN_HIDE_SECOND_TAX"],'chaine',0,'',$conf->entity); + dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_THIRD_TAX", $_POST["_MAIN_PDF_MAIN_HIDE_THIRD_TAX"],'chaine',0,'',$conf->entity); + header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } @@ -249,6 +253,40 @@ if ($action == 'edit') // Edit print '
'; + // Localtaxes + if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) + { + $locales =''; + $text=''; + + if ($mysoc->useLocalTax(1)) + { + $locales = $langs->transcountry("LT1",$mysoc->country_code); + $text ='' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT1",$mysoc->country_code)) . ''; + $text.= $form->selectyesno('MAIN_PDF_MAIN_HIDE_SECOND_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX : 0, 1); + $text .= ''; + } + + if ($mysoc->useLocalTax(2)) + { + $locales.=($locales?' & ':'').$langs->transcountry("LT2",$mysoc->country_code); + + $text.= '' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT2",$mysoc->country_code)) . ''; + $text.= $form->selectyesno('MAIN_PDF_MAIN_HIDE_THIRD_TAX', (!empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) ? $conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX : 0, 1); + $text.= ''; + } + + print load_fiche_titre($langs->trans("PDFLocaltax",$locales),'',''); + $var=true; + print ''; + print ''; + print $text; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print '
'; + + } + // Other print load_fiche_titre($langs->trans("Other"),'','').'
'; $var=true; @@ -444,6 +482,40 @@ else // Show print '
'; + // Localtaxes + if ($mysoc->useLocalTax(1) || $mysoc->useLocalTax(2)) + { + $locales =''; + $text=''; + + if ($mysoc->useLocalTax(1)) + { + $locales = $langs->transcountry("LT1",$mysoc->country_code); + $text ='' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT1",$mysoc->country_code)) . ''; + $text .= yn($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX,1); + $text .= ''; + } + + if ($mysoc->useLocalTax(2)) + { + $locales.=($locales?' & ':'').$langs->transcountry("LT2",$mysoc->country_code); + + $text.= '' . $langs->trans("HideLocalTaxOnPDF",$langs->transcountry("LT2",$mysoc->country_code)) . ''; + $text.= yn($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX,1); + $text.= ''; + } + + print load_fiche_titre($langs->trans("PDFLocaltax",$locales),'',''); + $var=true; + print ''; + print ''; + print $text; + + print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; + print '
'; + + } + // Other print load_fiche_titre($langs->trans("Other"),'',''); $var=true; diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 77f295bd813..8a445625022 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1,9 +1,9 @@ +/* Copyright (C) 2006-2017 Laurent Destailleur * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010-2012 Regis Houssin - * Copyright (C) 2010 Juanjo Menent + * Copyright (C) 2010-2017 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2015 Raphaël Doursenaud @@ -1492,18 +1492,18 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) $tmpresult=''; $tmpresult.=vatrate($object->lines[$i]->tva_tx, 1, $object->lines[$i]->info_bits, 1); - if (empty($conf->PDF_MAIN_HIDE_SECOND_TAX)) + if (empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX)) { - if ($object->lines[$i]->localtax1_tx != 0) + if ($object->lines[$i]->total_localtax1 != 0) { if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; $tmpresult.=vatrate(abs($object->lines[$i]->localtax1_tx),1); } } - if (empty($conf->PDF_MAIN_HIDE_THIRD_TAX)) + if (empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX)) { - if ($object->lines[$i]->localtax2_tx != 0) + if ($object->lines[$i]->total_localtax2 != 0) { if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/'; else $tmpresult=''; diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 5cfe2459247..7176e4a028d 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -5,6 +5,7 @@ * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Doursenaud * Copyright (C) 2013 Florian Henry + * Copyright (C) 2017 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -145,8 +146,8 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; //var_dump($line); $positiverates=''; if (price2num($line->tva_tx)) $positiverates.=($positiverates?'/':'').price2num($line->tva_tx); - if (price2num($line->localtax1_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); - if (price2num($line->localtax2_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); + if (price2num($line->total_localtax1)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); + if (price2num($line->total_localtax2_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); if (empty($positiverates)) $positiverates='0'; echo vatrate($positiverates.($line->vat_src_code?' ('.$line->vat_src_code.')':''), '%', $line->info_bits); //echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 2e3ccdd965e..4ef46f4d2fc 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -356,6 +356,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -1638,11 +1640,11 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for ?, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Non Per?ue R?cup?rable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element From da0c9c2749f13df8b7c9975b77e46fcc84a93729 Mon Sep 17 00:00:00 2001 From: Corentin H Date: Wed, 30 Aug 2017 14:41:22 +0200 Subject: [PATCH 223/315] Fix README typos and improve some grammar --- README.md | 31 +++++++++++++++++++------------ 1 file changed, 19 insertions(+), 12 deletions(-) diff --git a/README.md b/README.md index fbbbdddf665..3d9ba75f1f5 100644 --- a/README.md +++ b/README.md @@ -2,9 +2,9 @@ ![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg) -Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda, ...). +Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…). -It's an Open Source software (wrote in PHP language) designed for small, medium or large companies, foundations and freelances. +It's an Open Source Software (written in PHP language) designed for small, medium or large companies, foundations and freelances. You can freely use, study, modify or distribute it according to its Free Software licence. @@ -29,18 +29,25 @@ Other licenses apply for some included dependencies. See [COPYRIGHT](https://git Releases can be downloaded from [official website](https://www.dolibarr.org/). ### Install from composer -If you do not already have Composer installed, you may do so by following the instructions at getcomposer.org. On Linux and Mac OS X, you'll run the following commands: +If you do not already have Composer installed, you may do so by following the instructions at [getcomposer.org](https://getcomposer.org/). On Linux and macOS, you may run the following commands: + +```bash curl -sS https://getcomposer.org/installer | php mv composer.phar /usr/local/bin/composer +``` -On Windows, you'll download and run https://getcomposer.org/Composer-Setup.exe +On Windows, you can download and run https://getcomposer.org/Composer-Setup.exe +You can then create a new project + +```bash composer create-project dolibarr/dolibarr erp +``` ### Simple setup -If you have low technical skills and you're looking to install Dolibarr ERP/CRM in few clicks, you can use one of the packaged versions: +If you have low technical skills and you're looking to install Dolibarr ERP/CRM in just a few clicks, you can use one of the packaged versions: - DoliWamp for Windows - DoliDeb for Debian or Ubuntu @@ -48,11 +55,11 @@ If you have low technical skills and you're looking to install Dolibarr ERP/CRM ### Advanced setup -You can use a Web server and a supported database (MariaDb, MySql or Postgresql) to install the standard version. +You can use a Web server and a supported database (MariaDB, MySQL or PostgreSQL) to install the standard version. - Uncompress the downloaded archive -- Copy directory "dolibarr" and all its files inside your web server root, or copy directory anywhere and set up your web server to use "dolibarr/htdocs" as root for a new web server virtual host (second choice need to be server administrator) -- Create an empty file "htdocs/conf/conf.php" and set permissions for your web server user (write permissions will be removed once install is finished) +- Copy the "dolibarr" directory and all its files inside your web server root or anywhere you'd like and set up your web server to use "*dolibarr/htdocs*" as root for a new web server virtual host (second choice need to be server administrator) +- Create an empty `htdocs/conf/conf.php` file and set permissions for your web server user (*write* permissions will be removed once install is finished) - From your browser, go to the dolibarr "install/" page The URL will depends on choices made in the first step: @@ -73,10 +80,10 @@ You can use a Web server and a supported database (MariaDb, MySql or Postgresql) ## UPGRADING - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package. -- At first next access, Dolibarr will redirect your to the "install/" page to make the upgrade process. - If a file install.lock exists to lock any run of upgrade process, the application will ask you to remove the file manually (you should find the install.lock file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "documents"). +- At first next access, Dolibarr will redirect your to the "install/" page to follow the upgrade process. +  If an `install.lock` file exists to lock any other upgrade process, the application will ask you to remove the file manually (you should find the `install.lock` file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "*documents*"). -*Note: migration process can safely be done multiple times by calling the page /install/index.php* +*Note: migration process can be safely done multiple times by calling the `/install/index.php` page* ## WHAT'S NEW @@ -172,7 +179,7 @@ Administrator, user, developer and translator's documentations are available alo ## CONTRIBUTING -See file [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) +See [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) file ## CREDITS From 70cbaeb423684fe231b61f509459e6dcb6b15bd8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 16:10:39 +0200 Subject: [PATCH 224/315] Fix mass merging must read only PDF generated for REF. --- htdocs/core/actions_massactions.inc.php | 38 ++++++++++++------------- 1 file changed, 19 insertions(+), 19 deletions(-) diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index e424fe0376b..68258025098 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -429,7 +429,7 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se } $arrayofinclusion=array(); - foreach($listofobjectref as $tmppdf) $arrayofinclusion[]=preg_quote($tmppdf.'.pdf','/'); + foreach($listofobjectref as $tmppdf) $arrayofinclusion[]='^'.preg_quote($tmppdf.'.pdf','/').'$'; $listoffiles = dol_dir_list($uploaddir,'all',1,implode('|',$arrayofinclusion),'\.meta$|\.png','date',SORT_DESC,0,true); // build list of files with full path @@ -505,8 +505,8 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se $pdf=pdf_getInstance(); if (class_exists('TCPDF')) { - $pdf->setPrintHeader(false); - $pdf->setPrintFooter(false); + $pdf->setPrintHeader(false); + $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); @@ -515,15 +515,15 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se // Add all others foreach($files as $file) { - // Charge un document PDF depuis un fichier. - $pagecount = $pdf->setSourceFile($file); - for ($i = 1; $i <= $pagecount; $i++) - { - $tplidx = $pdf->importPage($i); - $s = $pdf->getTemplatesize($tplidx); - $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); - $pdf->useTemplate($tplidx); - } + // Charge un document PDF depuis un fichier. + $pagecount = $pdf->setSourceFile($file); + for ($i = 1; $i <= $pagecount; $i++) + { + $tplidx = $pdf->importPage($i); + $s = $pdf->getTemplatesize($tplidx); + $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); + $pdf->useTemplate($tplidx); + } } // Create output dir if not exists @@ -536,18 +536,18 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se // Save merged file if ($filter=='paye:0') { - if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); - else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); + if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))).'_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); + else $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); } if ($year) $filename.='_'.$year; if ($month) $filename.='_'.$month; if ($pagecount) { - $now=dol_now(); - $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; - $pdf->Output($file,'F'); - if (! empty($conf->global->MAIN_UMASK)) - @chmod($file, octdec($conf->global->MAIN_UMASK)); + $now=dol_now(); + $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; + $pdf->Output($file,'F'); + if (! empty($conf->global->MAIN_UMASK)) + @chmod($file, octdec($conf->global->MAIN_UMASK)); $langs->load("exports"); setEventMessages($langs->trans('FileSuccessfullyBuilt',$filename.'_'.dol_print_date($now,'dayhourlog')), null, 'mesgs'); From a3085cb44a95afd7453f12e33362158ad5c27dca Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 16:43:57 +0200 Subject: [PATCH 225/315] Update objectline_view.tpl.php --- htdocs/core/tpl/objectline_view.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 7176e4a028d..f968fdcbfc7 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -147,7 +147,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; $positiverates=''; if (price2num($line->tva_tx)) $positiverates.=($positiverates?'/':'').price2num($line->tva_tx); if (price2num($line->total_localtax1)) $positiverates.=($positiverates?'/':'').price2num($line->localtax1_tx); - if (price2num($line->total_localtax2_tx)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); + if (price2num($line->total_localtax2)) $positiverates.=($positiverates?'/':'').price2num($line->localtax2_tx); if (empty($positiverates)) $positiverates='0'; echo vatrate($positiverates.($line->vat_src_code?' ('.$line->vat_src_code.')':''), '%', $line->info_bits); //echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); From 2c4e8cbb4a9cc12b5c829560978c04a766423ccd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 16:45:53 +0200 Subject: [PATCH 226/315] Update admin.lang --- htdocs/langs/en_US/admin.lang | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 4ef46f4d2fc..75b904dfa2d 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1640,11 +1640,11 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for ?, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Per?ue R?cup?rable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element From 3e4a7ba97cde90c818666b37f4a01042c0a0e314 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 16:46:50 +0200 Subject: [PATCH 227/315] Update admin.lang --- htdocs/langs/en_US/admin.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 75b904dfa2d..dfd6e90929a 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -357,7 +357,7 @@ PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s into pdf column tax sale +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF From 0a67ca53d450e5850b6d9280f56ebbccf282870a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 30 Aug 2017 17:14:54 +0200 Subject: [PATCH 228/315] Fix menu auguria --- htdocs/core/menus/init_menu_auguria.sql | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index 5655ada681c..445ec83d58d 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -288,16 +288,16 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3602__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3603__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3704__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3704__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3400__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 0, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS', __HANDLER__, 'left', 3400__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 0, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -- Project - Categories -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3804__+MAX_llx_menu__, 'project', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=6', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3805__+MAX_llx_menu__, 'project', '', 3200__+MAX_llx_menu__, '/categories/card.php?action=create&type=6', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3804__+MAX_llx_menu__, 'project', 'cat', 7__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=6', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3805__+MAX_llx_menu__, 'project', '', 3804__+MAX_llx_menu__, '/categories/card.php?action=create&type=6', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- Tools insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3900__+MAX_llx_menu__, 'tools', 'mailing', 8__+MAX_llx_menu__, '/comm/mailing/index.php?leftmenu=mailing', 'EMailings', 0, 'mails', '$user->rights->mailing->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3901__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/card.php?leftmenu=mailing&action=create', 'NewMailing', 1, 'mails', '$user->rights->mailing->creer', '', 0, 0, __ENTITY__); From 9146bb336e460dc342242e214cabe2d883adbb9d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 02:34:07 +0200 Subject: [PATCH 229/315] Work on merging all payment modes in one page --- htdocs/core/class/html.form.class.php | 7 +- htdocs/core/class/html.formactions.class.php | 2 +- .../install/mysql/migration/6.0.0-7.0.0.sql | 6 + htdocs/langs/en_US/paybox.lang | 2 +- htdocs/langs/en_US/paypal.lang | 8 +- htdocs/langs/en_US/stripe.lang | 2 +- htdocs/paybox/admin/paybox.php | 26 +- htdocs/paypal/admin/paypal.php | 24 +- htdocs/paypal/lib/paypal.lib.php | 2 +- htdocs/public/onlinesign/newonlinesign.php | 2 +- htdocs/public/paybox/newpayment.php | 20 +- htdocs/public/paybox/paymentko.php | 22 +- htdocs/public/paybox/paymentok.php | 12 +- htdocs/public/payment/newpayment.php | 451 +++++++++++++++--- htdocs/public/payment/paymentko.php | 55 +-- htdocs/public/payment/paymentok.php | 190 ++++---- htdocs/public/paypal/newpayment.php | 27 +- htdocs/public/paypal/paymentko.php | 8 +- htdocs/public/paypal/paymentok.php | 20 +- htdocs/public/stripe/newpayment.php | 20 +- htdocs/public/stripe/paymentko.php | 18 +- htdocs/public/stripe/paymentok.php | 16 +- htdocs/stripe/admin/stripe.php | 24 +- htdocs/theme/eldy/style.css.php | 44 +- 24 files changed, 665 insertions(+), 343 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 3ff082a9ec1..8a5f13a8366 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -628,9 +628,10 @@ class Form * @param string $htmloption Options html on select object * @param integer $maxlength Max length for labels (0=no limit) * @param string $morecss More css class + * @param string $usecodeaskey 'code3'=Use code on 3 alpha as key, 'code2"=Use code on 2 alpha as key * @return string HTML string with select */ - function select_country($selected='',$htmlname='country_id',$htmloption='',$maxlength=0,$morecss='minwidth300') + function select_country($selected='',$htmlname='country_id',$htmloption='',$maxlength=0,$morecss='minwidth300',$usecodeaskey='') { global $conf,$langs; @@ -684,11 +685,11 @@ class Form if ($selected && $selected != '-1' && ($selected == $row['rowid'] || $selected == $row['code_iso'] || $selected == $row['code_iso3'] || $selected == $row['label']) ) { $foundselected=true; - $out.= ' + + + + + + '; + } +} + + + htmlPrintOnlinePaymentFooter($mysoc,$langs); llxFooter('', 'public'); diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php index 9abcfcf2c58..d4dea960b2f 100644 --- a/htdocs/public/payment/paymentko.php +++ b/htdocs/public/payment/paymentko.php @@ -51,6 +51,7 @@ $langs->load("bills"); $langs->load("companies"); $langs->load("paybox"); $langs->load("paypal"); +$langs->load("stripe"); if (! empty($conf->paypal->enabled)) { @@ -59,7 +60,12 @@ if (! empty($conf->paypal->enabled)) $PAYPALPAYERID=GETPOST('PAYERID'); if (empty($PAYPALPAYERID)) $PAYPALPAYERID=GETPOST('PayerID'); } -// TODO Other payment method +if (! empty($conf->paybox->enabled)) +{ +} +if (! empty($conf->stripe->enabled)) +{ +} $FULLTAG=GETPOST('FULLTAG'); if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag'); @@ -106,7 +112,7 @@ $object = new stdClass(); // For triggers * View */ -dol_syslog("Callback url when a PayPal payment was canceled. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_payment'); +dol_syslog("Callback url when an online payment is canceled. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_payment'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; @@ -122,48 +128,29 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION['FinalPaymentAmt']; // From env $ipaddress = $_SESSION['ipaddress']; - + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PAYMENTONLINE_PAYMENT_KO',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + // Send an email $sendemail = ''; - if (! empty($conf->paypal->enabled)) - { - if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) - { - $sendemail = $conf->global->PAYPAL_PAYONLINE_SENDEMAIL; - } + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) + { + $sendemail = $conf->global->ONLINE_PAYMENT_SENDEMAIL; } - // Send an email - if (! empty($conf->paybox->enabled)) - { - if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) - { - $sendemail = $conf->global->PAYBOX_PAYONLINE_SENDEMAIL; - } - } - // Send an email - if (! empty($conf->stripe->enabled)) - { - if (! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) - { - $sendemail = $conf->global->STRIPE_PAYONLINE_SENDEMAIL; - } - } - + if ($sendemail) { $from=$conf->global->MAILING_EMAIL_FROM; $sendto=$sendemail; - + // Define link to login card $appli=constant('DOL_APPLICATION_TITLE'); if (! empty($conf->global->MAIN_APPLICATION_TITLE)) @@ -176,7 +163,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed"); $content=""; @@ -188,7 +175,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($topic, $sendto, $from, $content); - + $result=$mailfile->sendfile(); if ($result) { @@ -199,12 +186,12 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment'); } } - + unset($_SESSION['ipaddress']); } $head=''; -if (! empty($conf->global->PAYMENT_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -217,7 +204,7 @@ print ''."\n"; print '
'."\n"; print $langs->trans("YourPaymentHasNotBeenRecorded")."

"; -if (! empty($conf->global->PAYMENT_MESSAGE_KO)) print $conf->global->PAYMENT_MESSAGE_KO; +if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_KO)) print $conf->global->ONLINE_PAYMENT_MESSAGE_KO; print "\n
\n"; diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 26022dcd4f8..4cb7dc0427c 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -67,21 +67,6 @@ if (! empty($conf->paypal->enabled)) if ($urlok) $PAYPAL_API_OK=$urlok; $PAYPAL_API_KO=""; if ($urlko) $PAYPAL_API_KO=$urlko; - if (empty($PAYPAL_API_USER)) - { - dol_print_error('',"Paypal setup param PAYPAL_API_USER not defined"); - return -1; - } - if (empty($PAYPAL_API_PASSWORD)) - { - dol_print_error('',"Paypal setup param PAYPAL_API_PASSWORD not defined"); - return -1; - } - if (empty($PAYPAL_API_SIGNATURE)) - { - dol_print_error('',"Paypal setup param PAYPAL_API_SIGNATURE not defined"); - return -1; - } $PAYPALTOKEN=GETPOST('TOKEN'); if (empty($PAYPALTOKEN)) $PAYPALTOKEN=GETPOST('token'); @@ -143,14 +128,14 @@ $object = new stdClass(); // For triggers * View */ -dol_syslog("Callback url when a payment was done. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_payment'); +dol_syslog("Callback url when a payment was done. query_string=".(dol_escape_htmltag($_SERVER["QUERY_STRING"])?dol_escape_htmltag($_SERVER["QUERY_STRING"]):'')." script_uri=".(dol_escape_htmltag($_SERVER["SCRIPT_URI"])?dol_escape_htmltag($_SERVER["SCRIPT_URI"]):''), LOG_DEBUG, 0, '_payment'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_payment'); $head=''; -if (! empty($conf->global->PAYMENT_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -166,69 +151,81 @@ print '
'."\n"; if (! empty($conf->paypal->enabled)) { - if ($PAYPALTOKEN) + if ($paymentmethod == 'paypal') { - // Get on url call - $onlinetoken = $PAYPALTOKEN; - $fulltag = $FULLTAG; - $payerID = $PAYPALPAYERID; - // Set by newpayment.php - $paymentType = $_SESSION['PaymentType']; - $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; - // From env - $ipaddress = $_SESSION['ipaddress']; - - dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_paypal'); - - // Validate record - if (! empty($paymentType)) - { - dol_syslog("We call GetExpressCheckoutDetails", LOG_DEBUG, 0, '_payment'); - $resArray=getDetails($onlinetoken); - //var_dump($resarray); - - dol_syslog("We call DoExpressCheckoutPayment token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment'); - $resArray=confirmPayment($onlinetoken, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag); - - $ack = strtoupper($resArray["ACK"]); - if ($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING") - { - $object->source = $source; - $object->ref = $ref; - $object->payerID = $payerID; - $object->fulltag = $fulltag; - $object->resArray = $resArray; - - // resArray was built from a string like that - // TOKEN=EC%2d1NJ057703V9359028&TIMESTAMP=2010%2d11%2d01T11%3a40%3a13Z&CORRELATIONID=1efa8c6a36bd8&ACK=Success&VERSION=56&BUILD=1553277&TRANSACTIONID=9B994597K9921420R&TRANSACTIONTYPE=expresscheckout&PAYMENTTYPE=instant&ORDERTIME=2010%2d11%2d01T11%3a40%3a12Z&AMT=155%2e57&FEEAMT=5%2e54&TAXAMT=0%2e00&CURRENCYCODE=EUR&PAYMENTSTATUS=Completed&PENDINGREASON=None&REASONCODE=None - $PAYMENTSTATUS=urldecode($resArray["PAYMENTSTATUS"]); // Should contains 'Completed' - $TRANSACTIONID=urldecode($resArray["TRANSACTIONID"]); - $TAXAMT=urldecode($resArray["TAXAMT"]); - $NOTE=urldecode($resArray["NOTE"]); + if ($PAYPALTOKEN) + { + // Get on url call + $onlinetoken = $PAYPALTOKEN; + $fulltag = $FULLTAG; + $payerID = $PAYPALPAYERID; + // Set by newpayment.php + $paymentType = $_SESSION['PaymentType']; + $currencyCodeType = $_SESSION['currencyCodeType']; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; + // From env + $ipaddress = $_SESSION['ipaddress']; - $ispaymentok=True; - } - else - { - //Display a user friendly Error on the page using any of the following error information returned by PayPal - $ErrorCode = urldecode($resArray["L_ERRORCODE0"]); - $ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]); - $ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]); - $ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]); - } - } - else - { - dol_print_error('','Session expired'); - } + dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_paypal'); + + // Validate record + if (! empty($paymentType)) + { + dol_syslog("We call GetExpressCheckoutDetails", LOG_DEBUG, 0, '_payment'); + $resArray=getDetails($onlinetoken); + //var_dump($resarray); + + dol_syslog("We call DoExpressCheckoutPayment token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment'); + $resArray=confirmPayment($onlinetoken, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag); + + $ack = strtoupper($resArray["ACK"]); + if ($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING") + { + $object->source = $source; + $object->ref = $ref; + $object->payerID = $payerID; + $object->fulltag = $fulltag; + $object->resArray = $resArray; + + // resArray was built from a string like that + // TOKEN=EC%2d1NJ057703V9359028&TIMESTAMP=2010%2d11%2d01T11%3a40%3a13Z&CORRELATIONID=1efa8c6a36bd8&ACK=Success&VERSION=56&BUILD=1553277&TRANSACTIONID=9B994597K9921420R&TRANSACTIONTYPE=expresscheckout&PAYMENTTYPE=instant&ORDERTIME=2010%2d11%2d01T11%3a40%3a12Z&AMT=155%2e57&FEEAMT=5%2e54&TAXAMT=0%2e00&CURRENCYCODE=EUR&PAYMENTSTATUS=Completed&PENDINGREASON=None&REASONCODE=None + $PAYMENTSTATUS=urldecode($resArray["PAYMENTSTATUS"]); // Should contains 'Completed' + $TRANSACTIONID=urldecode($resArray["TRANSACTIONID"]); + $TAXAMT=urldecode($resArray["TAXAMT"]); + $NOTE=urldecode($resArray["NOTE"]); + + $ispaymentok=True; + } + else + { + //Display a user friendly Error on the page using any of the following error information returned by PayPal + $ErrorCode = urldecode($resArray["L_ERRORCODE0"]); + $ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]); + $ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]); + $ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]); + } + } + else + { + dol_print_error('','Session expired'); + } + } + else + { + dol_print_error('','$PAYPALTOKEN not defined'); + } } - else - { - dol_print_error('','$PAYPALTOKEN not defined'); - } } +if (! empty($conf->paybox->enabled)) +{ + if ($paymentmethod == 'paybox') $ispaymentok = true; // We call this page only if payment is ok +} + +if (! empty($conf->stripe->enabled)) +{ + if ($paymentmethod == 'stripe') $ispaymentok = true; // We call this page only if payment is ok +} if ($ispaymentok) @@ -240,10 +237,11 @@ if ($ispaymentok) // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; - + $TRANSACTIONID = $_SESSION['TRANSACTIONID']; + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); @@ -251,18 +249,14 @@ if ($ispaymentok) if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + print $langs->trans("YourPaymentHasBeenRecorded")."
\n"; print $langs->trans("ThisIsTransactionId",$TRANSACTIONID)."

\n"; - if (! empty($conf->global->PAYMENT_MESSAGE_OK)) print $conf->global->PAYMENT_MESSAGE_OK; - + if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_OK)) print $conf->global->ONLINE_PAYMENT_MESSAGE_OK; + $sendemail = ''; - if (! empty($conf->global->PAYMENTONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYMENTONLINE_SENDEMAIL; - // TODO Remove local option to keep only the generic one ? - if ($paymentmethod == 'paypal' && ! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; - if ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; - if ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL; + // Send an email if ($sendemail) { @@ -285,7 +279,7 @@ if ($ispaymentok) else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived"); $tmptag=dolExplodeIntoArray($fulltag,'.','='); @@ -333,33 +327,33 @@ else // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; - + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PAYMENTONLINE_PAYMENT_KO',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + print $langs->trans('DoExpressCheckoutPaymentAPICallFailed') . "
\n"; print $langs->trans('DetailedErrorMessage') . ": " . $ErrorLongMsg."
\n"; print $langs->trans('ShortErrorMessage') . ": " . $ErrorShortMsg."
\n"; print $langs->trans('ErrorCode') . ": " . $ErrorCode."
\n"; print $langs->trans('ErrorSeverityCode') . ": " . $ErrorSeverityCode."
\n"; - + if ($mysoc->email) print "\nPlease, send a screenshot of this page to ".$mysoc->email."
\n"; - + $sendemail = ''; if (! empty($conf->global->PAYMENTONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYMENTONLINE_SENDEMAIL; // TODO Remove local option to keep only the generic one ? if ($paymentmethod == 'paypal' && ! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; if ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; if ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - + // Send an email if ($sendemail) { @@ -369,7 +363,7 @@ else $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current - + // Define link to login card $appli=constant('DOL_APPLICATION_TITLE'); if (! empty($conf->global->MAIN_APPLICATION_TITLE)) @@ -382,7 +376,7 @@ else else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("ValidationOfPaymentFailed"); $content=""; @@ -392,12 +386,12 @@ else $content.=$langs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."\n"; $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; - + $ishtml=dol_textishtml($content); // May contain urls - + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml); - + $result=$mailfile->sendfile(); if ($result) { diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php index 65fbfbd38a7..8616d434e38 100644 --- a/htdocs/public/paypal/newpayment.php +++ b/htdocs/public/paypal/newpayment.php @@ -3,9 +3,9 @@ * Copyright (C) 2006-2017 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * - * This program is free software: you can redistribute it and/or modify + * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by - * the Free Software Foundation, either version 3 of the License, or + * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, @@ -16,7 +16,8 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . * - * For test: https://developer.paypal.com/ + * For paypal test: https://developer.paypal.com/ + * For paybox test: ??? */ /** @@ -242,7 +243,7 @@ if (GETPOST('action','aZ09') == 'dopayment') dol_syslog("SCRIPT_URI: ".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG); // If defined script uri must match domain of PAYPAL_API_OK and PAYPAL_API_KO //$_SESSION["PaymentType"]=$PAYPAL_PAYMENT_TYPE; //$_SESSION["currencyCodeType"]=$PAYPAL_API_DEVISE; - //$_SESSION["Payment_Amount"]=$PAYPAL_API_PRICE; + //$_SESSION["FinalPaymentAmt"]=$PAYPAL_API_PRICE; // A redirect is added if API call successfull print_paypal_redirect($PAYPAL_API_PRICE,$PAYPAL_API_DEVISE,$PAYPAL_PAYMENT_TYPE,$PAYPAL_API_OK,$PAYPAL_API_KO, $FULLTAG); @@ -258,7 +259,7 @@ if (GETPOST('action','aZ09') == 'dopayment') */ $head=''; -if (! empty($conf->global->PAYPAL_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -267,9 +268,9 @@ llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'online // Common variables $creditor=$mysoc->name; -$paramcreditor='PAYPAL_CREDITOR_'.$suffix; +$paramcreditor='ONLINE_PAYMENT_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; -else if (! empty($conf->global->PAYPAL_CREDITOR)) $creditor=$conf->global->PAYPAL_CREDITOR; +else if (! empty($conf->global->ONLINE_PAYMENT_CREDITOR)) $creditor=$conf->global->ONLINE_PAYMENT_CREDITOR; // Check link validity if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) @@ -306,14 +307,14 @@ print "\n"; print ''."\n"; -// Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; -$paramlogo='PAYBOX_LOGO_'.$suffix; +$paramlogo='PAYMENT_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->PAYBOX_LOGO)) $logosmall=$conf->global->PAYBOX_LOGO; +else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYMENT_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; @@ -338,11 +339,11 @@ if ($urllogo) // Output introduction text $text=''; -if (! empty($conf->global->PAYPAL_NEWFORM_TEXT)) +if (! empty($conf->global->PAYMENT_NEWFORM_TEXT)) { $langs->load("members"); - if (preg_match('/^\((.*)\)$/',$conf->global->PAYPAL_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
\n"; - else $text.=$conf->global->PAYPAL_NEWFORM_TEXT."
\n"; + if (preg_match('/^\((.*)\)$/',$conf->global->PAYMENT_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
\n"; + else $text.=$conf->global->PAYMENT_NEWFORM_TEXT."
\n"; $text=''."\n"; } if (empty($text)) diff --git a/htdocs/public/paypal/paymentko.php b/htdocs/public/paypal/paymentko.php index f7dd0cf6eeb..aff6509e390 100644 --- a/htdocs/public/paypal/paymentko.php +++ b/htdocs/public/paypal/paymentko.php @@ -91,7 +91,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; @@ -104,7 +104,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice // Send an email $sendemail = ''; - if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL; if ($sendemail) { @@ -153,7 +153,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $head=''; -if (! empty($conf->global->PAYPAL_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -166,7 +166,7 @@ print ''."\n"; print '
'."\n"; print $langs->trans("YourPaymentHasNotBeenRecorded")."

"; -if (! empty($conf->global->PAYPAL_MESSAGE_KO)) print $conf->global->PAYPAL_MESSAGE_KO; +if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_KO)) print $conf->global->ONLINE_PAYMENT_MESSAGE_KO; print "\n
\n"; diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php index e52a79057f4..ec0ba7df46e 100644 --- a/htdocs/public/paypal/paymentok.php +++ b/htdocs/public/paypal/paymentok.php @@ -114,7 +114,7 @@ dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_paypal'); $head=''; -if (! empty($conf->global->PAYPAL_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -135,7 +135,7 @@ if ($PAYPALTOKEN) // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; @@ -170,7 +170,7 @@ if ($PAYPALTOKEN) print $langs->trans("YourPaymentHasBeenRecorded")."
\n"; print $langs->trans("ThisIsTransactionId",$TRANSACTIONID)."

\n"; - if (! empty($conf->global->PAYPAL_MESSAGE_OK)) print $conf->global->PAYPAL_MESSAGE_OK; + if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_OK)) print $conf->global->ONLINE_PAYMENT_MESSAGE_OK; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; @@ -180,9 +180,9 @@ if ($PAYPALTOKEN) // Fin appel triggers // Send an email - if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) { - $sendto=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; + $sendto=$conf->global->ONLINE_PAYMENT_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); @@ -201,7 +201,7 @@ if ($PAYPALTOKEN) else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived"); $tmptag=dolExplodeIntoArray($fulltag,'.','='); @@ -248,7 +248,7 @@ if ($PAYPALTOKEN) $result=$interface->run_triggers('PAYPAL_PAYMENT_KO',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + //Display a user friendly Error on the page using any of the following error information returned by PayPal $ErrorCode = urldecode($resArray["L_ERRORCODE0"]); $ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]); @@ -264,9 +264,9 @@ if ($PAYPALTOKEN) if ($mysoc->email) echo "\nPlease, send a screenshot of this page to ".$mysoc->email."
\n"; // Send an email - if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) { - $sendto=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; + $sendto=$conf->global->ONLINE_PAYMENT_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); @@ -285,7 +285,7 @@ if ($PAYPALTOKEN) else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("ValidationOfPaymentFailed"); $content=""; diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php index 962185b8397..259c78f72b5 100644 --- a/htdocs/public/stripe/newpayment.php +++ b/htdocs/public/stripe/newpayment.php @@ -183,9 +183,9 @@ if (! empty($conf->global->STRIPE_SECURITY_TOKEN)) // Common variables $creditor=$mysoc->name; -$paramcreditor='STRIPE_CREDITOR_'.$suffix; +$paramcreditor='ONLINE_PAYMENT_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; -else if (! empty($conf->global->STRIPE_CREDITOR)) $creditor=$conf->global->STRIPE_CREDITOR; +else if (! empty($conf->global->ONLINE_PAYMENT_CREDITOR)) $creditor=$conf->global->ONLINE_PAYMENT_CREDITOR; @@ -297,7 +297,7 @@ if ($action == 'charge') } $_SESSION["onlinetoken"] = $stripeToken; - $_SESSION["Payment_Amount"] = $amount; + $_SESSION["FinalPaymentAmt"] = $amount; $_SESSION["currencyCodeType"] = $currency; $_SESSION["paymentType"] = ''; $_SESSION['ipaddress'] = $_SERVER['REMOTE_ADDR']; // Payer ip @@ -328,7 +328,7 @@ if ($action == 'charge') */ $head=''; -if (! empty($conf->global->STRIPE_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -369,14 +369,14 @@ print "\n"; print '

'.$text.'
'."\n"; -// Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; -$paramlogo='STRIPE_LOGO_'.$suffix; +$paramlogo='PAYMENT_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->STRIPE_LOGO)) $logosmall=$conf->global->STRIPE_LOGO; +else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYMENT_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; @@ -401,11 +401,11 @@ if ($urllogo) // Output introduction text $text=''; -if (! empty($conf->global->STRIPE_NEWFORM_TEXT)) +if (! empty($conf->global->PAYMENT_NEWFORM_TEXT)) { $langs->load("members"); - if (preg_match('/^\((.*)\)$/',$conf->global->STRIPE_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
\n"; - else $text.=$conf->global->STRIPE_NEWFORM_TEXT."
\n"; + if (preg_match('/^\((.*)\)$/',$conf->global->PAYMENT_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
\n"; + else $text.=$conf->global->PAYMENT_NEWFORM_TEXT."
\n"; $text=''."\n"; } if (empty($text)) diff --git a/htdocs/public/stripe/paymentko.php b/htdocs/public/stripe/paymentko.php index 01000939b37..c3c8672eb84 100644 --- a/htdocs/public/stripe/paymentko.php +++ b/htdocs/public/stripe/paymentko.php @@ -82,24 +82,24 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $paymentType = $_SESSION['paymentType']; $FinalPaymentAmt = $_SESSION['FinalPaymentAmt']; $ipaddress = $_SESSION['ipaddress']; - + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('STRIPE_PAYMENT_KO',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + // Send an email $sendemail = ''; - if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; - + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL; + if ($sendemail) { // Get on url call $sendto=$sendemail; $from=$conf->global->MAILING_EMAIL_FROM; - + // Define link to login card $appli=constant('DOL_APPLICATION_TITLE'); if (! empty($conf->global->MAIN_APPLICATION_TITLE)) @@ -112,7 +112,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed"); $content=""; @@ -124,7 +124,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($topic, $sendto, $from, $content); - + $result=$mailfile->sendfile(); if ($result) { @@ -140,7 +140,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice } $head=''; -if (! empty($conf->global->STRIPE_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -153,7 +153,7 @@ print ''."\n"; print '
'."\n"; print $langs->trans("YourPaymentHasNotBeenRecorded")."

"; -if (! empty($conf->global->STRIPE_MESSAGE_KO)) print $conf->global->STRIPE_MESSAGE_KO; +if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_KO)) print $conf->global->ONLINE_PAYMENT_MESSAGE_KO; print "\n
\n"; diff --git a/htdocs/public/stripe/paymentok.php b/htdocs/public/stripe/paymentok.php index 4eede2e9544..1b8854c2de1 100644 --- a/htdocs/public/stripe/paymentok.php +++ b/htdocs/public/stripe/paymentok.php @@ -82,7 +82,7 @@ foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_stripe'); $head=''; -if (! empty($conf->global->STRIPE_CSS_URL)) $head=''."\n"; +if (! empty($conf->global->ONLINE_PAYMENT_CSS_URL)) $head=''."\n"; $conf->dol_hide_topmenu=1; $conf->dol_hide_leftmenu=1; @@ -105,7 +105,7 @@ if ($ispaymentok) // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; - $FinalPaymentAmt = $_SESSION["Payment_Amount"]; + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; // From env $ipaddress = $_SESSION['ipaddress']; $TRANSACTIONID = $_SESSION['TRANSACTIONID']; @@ -117,14 +117,14 @@ if ($ispaymentok) if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + print $langs->trans("YourPaymentHasBeenRecorded")."
\n"; print $langs->trans("ThisIsTransactionId",$TRANSACTIONID)."

\n"; - if (! empty($conf->global->STRIPE_MESSAGE_OK)) print $conf->global->STRIPE_MESSAGE_OK; - + if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_OK)) print $conf->global->ONLINE_PAYMENT_MESSAGE_OK; + $sendemail = ''; - if (! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - + if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->ONLINE_PAYMENT_SENDEMAIL; + // Send an email if ($sendemail) { @@ -147,7 +147,7 @@ if ($ispaymentok) else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentReceived"); $tmptag=dolExplodeIntoArray($fulltag,'.','='); diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php index c2c33edc189..3b9477f48fb 100644 --- a/htdocs/stripe/admin/stripe.php +++ b/htdocs/stripe/admin/stripe.php @@ -37,7 +37,7 @@ $langs->load("paybox"); $langs->load("stripe"); if (! $user->admin) accessforbidden(); - + $action = GETPOST('action','alpha'); @@ -55,17 +55,17 @@ if ($action == 'setvalue' && $user->admin) if (! $result > 0) $error++; $result=dolibarr_set_const($db, "STRIPE_LIVE_SECRET_KEY",GETPOST('STRIPE_LIVE_SECRET_KEY','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_CREDITOR",GETPOST('STRIPE_CREDITOR','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CREDITOR",GETPOST('ONLINE_PAYMENT_CREDITOR','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_CSS_URL",GETPOST('STRIPE_CSS_URL','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_CSS_URL",GETPOST('ONLINE_PAYMENT_CSS_URL','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_MESSAGE_OK",GETPOST('STRIPE_MESSAGE_OK','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_OK",GETPOST('ONLINE_PAYMENT_MESSAGE_OK','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_MESSAGE_KO",GETPOST('STRIPE_MESSAGE_KO','alpha'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_MESSAGE_KO",GETPOST('ONLINE_PAYMENT_MESSAGE_KO','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - $result=dolibarr_set_const($db, "STRIPE_PAYONLINE_SENDEMAIL",GETPOST('STRIPE_PAYONLINE_SENDEMAIL'),'chaine',0,'',$conf->entity); + $result=dolibarr_set_const($db, "ONLINE_PAYMENT_SENDEMAIL",GETPOST('ONLINE_PAYMENT_SENDEMAIL'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; - + if (! $error) { $db->commit(); @@ -190,25 +190,25 @@ print ''; print ''; print ''; print ''; print ''; diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index b2fe6d923e9..ba189ee1be1 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -343,6 +343,26 @@ input.smallpadd { /* Used for timesheet input */ input.buttongen { vertical-align: middle; } +input.buttonpayment { + width: 300px; + margin-bottom: 15px; + background-image: none; +} +input.buttonpaymentpaypal { + background-image: url(); + background-repeat: no-repeat; + background-position: 5px 4px; +} +input.buttonpaymentpaybox { + background-image: url(); + background-repeat: no-repeat; + background-position: 5px 4px; +} +input.buttonpaymentstripe { + background-image: url(); + background-repeat: no-repeat; + background-position: 5px 3px; +} span.timesheetalreadyrecorded input { border: none; border-bottom: solid 1px rgba(0,0,0,0.4); @@ -1224,21 +1244,6 @@ div#id-top { display:none; background: rgb(); - /*-webkit-box-shadow: 0 0 6px rgba(0,0,0,0.4); - box-shadow: 0 0 6px rgba(0,0,0,0.4); */ - /* - background-image: linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -o-linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -moz-linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -webkit-linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -ms-linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.1)), color-stop(1, rgba(0,0,0,.4)) ); - */ - /* - height: 34px; - - height: px; - */ } @@ -1310,15 +1315,6 @@ ul.tmenu { /* t r b l */ display: table; } ul.tmenu li { /* We need this to have background color when menu entry wraps on new lines */ - /* background: rgb(); - /* - background-image: linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -o-linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -moz-linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -webkit-linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -ms-linear-gradient(top, rgba(255,255,255,.1) 0%, rgba(0,0,0,.4) 100%); - background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.1)), color-stop(1, rgba(0,0,0,.4)) ); - */ } li.tmenu, li.tmenusel { From c31febc4e01f4dee1ffc53ce777c297f892312e0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 03:41:04 +0200 Subject: [PATCH 230/315] Fix bad var --- htdocs/paypal/admin/paypal.php | 2 +- htdocs/stripe/admin/stripe.php | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php index b478ee49ab9..9dadd4ff970 100644 --- a/htdocs/paypal/admin/paypal.php +++ b/htdocs/paypal/admin/paypal.php @@ -202,7 +202,7 @@ print ''; print ''; diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php index 3b9477f48fb..0055bc0a8ab 100644 --- a/htdocs/stripe/admin/stripe.php +++ b/htdocs/stripe/admin/stripe.php @@ -184,7 +184,7 @@ print "\n"; print ''; From c761eb592e344185b500346d5ba97307a81d946f Mon Sep 17 00:00:00 2001 From: Quentin Sutkowski Date: Thu, 31 Aug 2017 11:15:55 +0200 Subject: [PATCH 231/315] Fix barcode reader on POS Solve the keyboard emulation issue with a barcode reader on cashdesk module research area. --- htdocs/cashdesk/tpl/facturation1.tpl.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index 580012847f5..8cfe70638e3 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -42,9 +42,9 @@ $langs->load("cashdesk"); + From 6a3d110d3ac1339e7a60664d03378719959aaf30 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 14:44:32 +0200 Subject: [PATCH 232/315] Enhance repair for utf8 mix collation --- htdocs/install/mysql/migration/repair.sql | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index e759985b7a8..14622a3963c 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -29,6 +29,8 @@ -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; From 8248bc1c643df0f4bbe26ad9bee777d71c63677b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 15:44:36 +0200 Subject: [PATCH 233/315] Uniformize code of accounting report --- htdocs/accountancy/report/index.html | 0 htdocs/compta/journal/purchasesjournal.php | 7 +- htdocs/compta/journal/sellsjournal.php | 6 +- htdocs/compta/localtax/clients.php | 10 +- htdocs/compta/localtax/quadri_detail.php | 6 +- htdocs/compta/resultat/clientfourn.php | 16 +- htdocs/compta/resultat/index.php | 72 +++++++-- .../report => compta/resultat}/result.php | 142 +++++++++++++++--- htdocs/compta/stats/cabyprodserv.php | 34 +++-- htdocs/compta/stats/cabyuser.php | 13 +- htdocs/compta/stats/casoc.php | 10 +- htdocs/compta/stats/index.php | 93 +++++++++--- htdocs/compta/tva/clients.php | 6 +- htdocs/compta/tva/quadri_detail.php | 10 +- htdocs/compta/tva/quarter_report.php | 16 +- htdocs/core/lib/report.lib.php | 8 +- htdocs/core/menus/init_menu_auguria.sql | 4 +- htdocs/core/menus/standard/eldy.lib.php | 4 +- .../install/mysql/migration/6.0.0-7.0.0.sql | 17 +++ htdocs/langs/en_US/compta.lang | 2 + 20 files changed, 340 insertions(+), 136 deletions(-) delete mode 100644 htdocs/accountancy/report/index.html rename htdocs/{accountancy/report => compta/resultat}/result.php (51%) diff --git a/htdocs/accountancy/report/index.html b/htdocs/accountancy/report/index.html deleted file mode 100644 index e69de29bb2d..00000000000 diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php index fbd391ffe2a..1349a7a83cc 100644 --- a/htdocs/compta/journal/purchasesjournal.php +++ b/htdocs/compta/journal/purchasesjournal.php @@ -84,8 +84,8 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $date_start=dol_get_first_day($pastmonthyear,$pastmonth,false); $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false); } -$nom=$langs->trans("PurchasesJournal"); -$nomlink=''; +$name=$langs->trans("PurchasesJournal"); +$namelink=''; $periodlink=''; $exportlink=''; $builddate=time(); @@ -93,7 +93,8 @@ $description=$langs->trans("DescPurchasesJournal").'
'; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); + +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink); $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); $idpays = $p[0]; diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php index fd0c45be7cd..09a73b604a6 100644 --- a/htdocs/compta/journal/sellsjournal.php +++ b/htdocs/compta/journal/sellsjournal.php @@ -89,7 +89,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $nom=$langs->trans("SellsJournal"); -$nomlink=''; +$namelink=''; $periodlink=''; $exportlink=''; $builddate=time(); @@ -97,7 +97,7 @@ $description=$langs->trans("DescSellsJournal").'
'; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink); $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); $idpays = $p[0]; @@ -170,7 +170,7 @@ if ($result) $prev_progress = 0; if ($obj->type==Facture::TYPE_SITUATION) { // Avoid divide by 0 - if ($obj->situation_percent == 0) { + if ($obj->situation_percent == 0) { $situation_ratio = 0; } else { $prev_progress = $line->get_prev_progress($obj->rowid); // id on invoice diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php index 40a5805f2b3..751a9d00e6e 100644 --- a/htdocs/compta/localtax/clients.php +++ b/htdocs/compta/localtax/clients.php @@ -142,7 +142,7 @@ if ($calc==2) // Invoice for goods, payment for services $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->transcountry($local==1?"LT1":"LT2",$mysoc->country_code); @@ -169,7 +169,7 @@ if($calc ==0 || $calc == 2) $parameters["end"] = $date_end; $parameters["direction"] = 'sell'; $parameters["type"] = 'localtax'.$local; - + // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -183,7 +183,7 @@ if($calc ==0 || $calc == 2) { if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { @@ -247,7 +247,7 @@ if($calc ==0 || $calc == 1){ $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); $parameters["direction"] = 'buy'; $parameters["type"] = 'localtax'.$local; - + $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (is_array($coll_list)) { @@ -258,7 +258,7 @@ if($calc ==0 || $calc == 1){ { if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index a70066bdb5d..decd447679e 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -177,7 +177,7 @@ if ($conf->global->$calc==2) // Invoice for goods, payment for services $vatsup=$langs->trans("VATPaid"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); if($local==1){ @@ -336,7 +336,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref @@ -499,7 +499,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index a7cf8769711..4994737d3c3 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -64,7 +64,7 @@ if (! $sortfield) $sortfield='s.nom, s.rowid'; if (! $sortorder) $sortorder='ASC'; // Date range -$year=GETPOST("year"); +$year=GETPOST('year','int'); if (empty($year)) { $year_current = strftime("%Y",dol_now()); @@ -77,7 +77,8 @@ if (empty($year)) } $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); -// Quarter + +// We define date_start and date_end if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; @@ -105,11 +106,6 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } -else -{ - // TODO We define q - -} // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE); @@ -123,7 +119,7 @@ llxHeader(); $form=new Form($db); -$nomlink=''; +$namelink=''; $periodlink=''; $exportlink=''; @@ -158,9 +154,9 @@ else { $hselected = 'report'; -report_header($name,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index 6043a7cbec5..c1a352bc969 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -27,17 +27,60 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$year_start=GETPOST('year_start'); -$year_current = strftime("%Y",time()); +$date_startmonth=GETPOST('date_startmonth'); +$date_startday=GETPOST('date_startday'); +$date_startyear=GETPOST('date_startyear'); +$date_endmonth=GETPOST('date_endmonth'); +$date_endday=GETPOST('date_endday'); +$date_endyear=GETPOST('date_endyear'); + $nbofyear=4; -if (! $year_start) { - $year_start = $year_current - ($nbofyear-1); - $year_end = $year_current; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); +} else { + $year_current = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); } -else { - $year_end=$year_start + ($nbofyear-1); +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } // Security check @@ -59,16 +102,16 @@ llxHeader(); $form=new Form($db); -$nomlink=''; +$namelink=''; $exportlink=''; // Affiche en-tete du rapport if ($modecompta == 'CREANCES-DETTES') { - $nom=$langs->trans("AnnualSummaryDueDebtMode"); + $name=$langs->trans("AnnualSummaryDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()."".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultDue"); @@ -78,10 +121,10 @@ if ($modecompta == 'CREANCES-DETTES') //$exportlink=$langs->trans("NotYetAvailable"); } else { - $nom=$langs->trans("AnnualSummaryInputOutputMode"); + $name=$langs->trans("AnnualSummaryInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()."".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultInOut"); @@ -91,9 +134,9 @@ else { $hselected='report'; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -103,6 +146,7 @@ if (! empty($conf->accounting->enabled)) /* * Factures clients */ + $subtotal_ht = 0; $subtotal_ttc = 0; if ($modecompta == 'CREANCES-DETTES') diff --git a/htdocs/accountancy/report/result.php b/htdocs/compta/resultat/result.php similarity index 51% rename from htdocs/accountancy/report/result.php rename to htdocs/compta/resultat/result.php index fad1fcd4b9b..8bb5c99b1db 100644 --- a/htdocs/accountancy/report/result.php +++ b/htdocs/compta/resultat/result.php @@ -1,6 +1,6 @@ - * Copyright (C) 2016 Alexandre Spangaro +/* Copyright (C) 2016-2017 Jamal Elbaz + * Copyright (C) 2016 Alexandre Spangaro * * 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 @@ -17,17 +17,17 @@ */ /** - * \file htdocs/accountancy/report/result.php - * \ingroup Advanced accountancy + * \file htdocs/compta/resultat/result.php + * \ingroup compta, accountancy * \brief Page for accounting result */ -require '../../main.inc.php'; -// Class -require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php'; -require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; $error = 0; @@ -45,20 +45,68 @@ $cancel = GETPOST('cancel'); $simple_report = GETPOST('simple_report'); -// Filter -$year = GETPOST('year','int'); -if ($year == 0) { - $year_current = strftime("%Y", time()); - $year_start = $year_current; +$date_startmonth=GETPOST('date_startmonth'); +$date_startday=GETPOST('date_startday'); +$date_startyear=GETPOST('date_startyear'); +$date_endmonth=GETPOST('date_endmonth'); +$date_endday=GETPOST('date_endday'); +$date_endyear=GETPOST('date_endyear'); + +$nbofyear=1; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); } else { $year_current = $year; - $year_start = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); +} +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } if($cat_id == 0){ $cat_id = null; } +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta",'alpha'); + // Security check if ($user->societe_id > 0) accessforbidden(); @@ -80,14 +128,60 @@ $form = new Form($db); $textprevyear = '' . img_previous() . ''; $textnextyear = ' ' . img_next() . ''; -$nom = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts"); -$nomlink = ''; -$periodlink = ''; -$exportlink = ''; -$builddate = time(); -$description = ''; -$period = $langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0) . " " .$textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ; -report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => '')); + + +// Affiche en-tete de rapport +if ($modecompta=="CREANCES-DETTES") +{ + $name=$langs->trans("AnnualByAccountDueDebtMode"); + $calcmode=$langs->trans("CalcModeDebt"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + //$periodlink=''.img_previous().' '.img_next().''; + $description=$langs->trans("RulesResultDue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + else $description.= $langs->trans("DepositsAreIncluded"); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="RECETTES-DEPENSES") { + $name=$langs->trans("AnnualByAccountInputOutputMode"); + $calcmode=$langs->trans("CalcModeEngagement"); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + //$periodlink=''.img_previous().' '.img_next().''; + $description=$langs->trans("RulesResultInOut"); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="BOOKKEEPING") +{ + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $nomlink = ''; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $period.='   '.$langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0); + $periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ; + $exportlink = ''; + $description=$langs->trans("RulesResultDue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + else $description.= $langs->trans("DepositsAreIncluded"); + $builddate = time(); +} + +report_header($name, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('modecompta'=>$modecompta, 'action' => ''), $calcmode); + + +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') +{ + print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); +} + $moreforfilter=''; diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index ee6e7f1be27..12826002279 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("products"); $langs->load("categories"); @@ -143,12 +143,14 @@ foreach($allparams as $key => $value) { /* * View */ + llxHeader(); + $form=new Form($db); $formother = new FormOther($db); // Show report header -$nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices"); +$name=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices"); if ($modecompta=="CREANCES-DETTES") { $calcmode=$langs->trans("CalcModeDebt"); @@ -176,9 +178,9 @@ if ($modecompta=="CREANCES-DETTES") { $builddate=time(); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -266,7 +268,7 @@ if ($modecompta == 'CREANCES-DETTES') print '
'; print '

'.$text.'
'; print $langs->trans("CSSUrlForPaymentForm").''; -print ''; +print ''; print '   '.$langs->trans("Example").': http://mysite/mycss.css'; print '
'; print $langs->trans("MessageOK").''; -$doleditor=new DolEditor('STRIPE_MESSAGE_OK',$conf->global->STRIPE_MESSAGE_OK,'',100,'dolibarr_details','In',false,true,true,ROWS_2,'90%'); +$doleditor=new DolEditor('ONLINE_PAYMENT_MESSAGE_OK',$conf->global->ONLINE_PAYMENT_MESSAGE_OK,'',100,'dolibarr_details','In',false,true,true,ROWS_2,'90%'); $doleditor->Create(); print '
'; print $langs->trans("MessageKO").''; -$doleditor=new DolEditor('STRIPE_MESSAGE_KO',$conf->global->STRIPE_MESSAGE_KO,'',100,'dolibarr_details','In',false,true,true,ROWS_2,'90%'); +$doleditor=new DolEditor('ONLINE_PAYMENT_MESSAGE_KO',$conf->global->ONLINE_PAYMENT_MESSAGE_KO,'',100,'dolibarr_details','In',false,true,true,ROWS_2,'90%'); $doleditor->Create(); print '
'; -print $langs->trans("STRIPE_PAYONLINE_SENDEMAIL").''; -print ''; +print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").''; +print ''; print '   '.$langs->trans("Example").': myemail@myserver.com'; print '
'; print $langs->trans("VendorName").''; -print ''; +print ''; print '   '.$langs->trans("Example").': '.$mysoc->name; print '
'; print $langs->trans("VendorName").''; -print ''; +print ''; print '   '.$langs->trans("Example").': '.$mysoc->name; print '
trans("FilterRefOrLabelOrBC"); ?>trans("Designation"); ?>
'."\n"; - + // Category filter print ''; print ''; - + print ''; - + // Array header print ""; print_liste_field_titre( @@ -357,7 +359,7 @@ if ($modecompta == 'CREANCES-DETTES') if (count($name)) { foreach($name as $key=>$value) { - + print ''; // Product @@ -369,15 +371,15 @@ if ($modecompta == 'CREANCES-DETTES') } print "\n"; - + // Quantity print ''; - + // Percent; print ''; - + // Amount w/o VAT print ''; - + // Amount with VAT print ''; - + // Percent; print ''; - + // TODO: statistics? - + print "\n"; $i++; } @@ -423,7 +425,7 @@ if ($modecompta == 'CREANCES-DETTES') } print "
'; @@ -283,11 +285,11 @@ if ($modecompta == 'CREANCES-DETTES') print $langs->trans("Type"). ': '; $form->select_type_of_lines(isset($selected_type)?$selected_type:-1,'search_type',1,1,1); print ''; print ''; print '
".$linkname."'; print $qty[$key]; print ''.($qtytotal > 0 ? round(100 * $qty[$key] / $qtytotal, 2).'%' : ' ').''; /*if ($key > 0) { @@ -388,7 +390,7 @@ if ($modecompta == 'CREANCES-DETTES') print price($amount_ht[$key]); //print ''; print ''; /*if ($key > 0) { @@ -399,12 +401,12 @@ if ($modecompta == 'CREANCES-DETTES') print price($amount[$key]); //print ''; print ''.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').'
"; print '
'; - + print ''; } else { // $modecompta != 'CREANCES-DETTES' diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index ad9a8fbd346..07c35b60c50 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -131,12 +131,11 @@ foreach($allparams as $key => $value) { llxHeader(); - $form=new Form($db); // Show report header if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -147,7 +146,7 @@ if ($modecompta=="CREANCES-DETTES") { $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -160,9 +159,9 @@ if ($modecompta=="CREANCES-DETTES") { $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -350,9 +349,9 @@ if (count($amount)) { } $i = 0; - + foreach($arrayforsort as $key => $value) { - + print ''; // Third party diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index fdba026ac6f..f4beaf0b157 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("companies"); $langs->load("categories"); @@ -165,7 +165,7 @@ $formother = new FormOther($db); // Show report header if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -176,7 +176,7 @@ if ($modecompta=="CREANCES-DETTES") $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { - $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); + $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -187,9 +187,9 @@ if ($modecompta=="CREANCES-DETTES") //$exportlink=$langs->trans("NotYetAvailable"); } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index 1735033cab7..e3f0e36186a 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -25,21 +25,68 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + + +$date_startmonth=GETPOST('date_startmonth'); +$date_startday=GETPOST('date_startday'); +$date_startyear=GETPOST('date_startyear'); +$date_endmonth=GETPOST('date_endmonth'); +$date_endday=GETPOST('date_endday'); +$date_endyear=GETPOST('date_endyear'); -$year_start=GETPOST("year_start"); -$year_current = strftime("%Y",time()); $nbofyear=4; -if (! $year_start) { - $year_start = $year_current - ($nbofyear-1); - $year_end = $year_current; + +// Date range +$year=GETPOST('year','int'); +if (empty($year)) +{ + $year_current = strftime("%Y",dol_now()); + $month_current = strftime("%m",dol_now()); + $year_start = $year_current - ($nbofyear - 1); +} else { + $year_current = $year; + $month_current = strftime("%m",dol_now()); + $year_start = $year - ($nbofyear - 1); } -else { - $year_end=$year_start + ($nbofyear-1); +$date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); +$date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); + +// We define date_start and date_end +if (empty($date_start) || empty($date_end)) // We define date_start and date_end +{ + $q=GETPOST("q")?GETPOST("q"):0; + if ($q==0) + { + // We define date_start and date_end + $year_end=$year_start + ($nbofyear - 1); + $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + if (! GETPOST('month')) + { + if (! GETPOST("year") && $month_start > $month_current) + { + $year_start--; + $year_end--; + } + $month_end=$month_start-1; + if ($month_end < 1) $month_end=12; + else $year_end++; + } + else $month_end=$month_start; + $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); + } + if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } + if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } + if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } + if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } + $userid=GETPOST('userid','int'); $socid = GETPOST('socid','int'); -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') + +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') $modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta",'alpha'); // Security check @@ -55,16 +102,17 @@ if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accountin */ llxHeader(); + $form=new Form($db); // Affiche en-tete du rapport if ($modecompta=="CREANCES-DETTES") { - $nom=$langs->trans("SalesTurnover"); + $name=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); @@ -74,11 +122,11 @@ if ($modecompta=="CREANCES-DETTES") } else if ($modecompta=="RECETTES-DEPENSES") { - $nom=$langs->trans("SalesTurnover"); + $name=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); @@ -87,23 +135,24 @@ else if ($modecompta=="RECETTES-DEPENSES") } else if ($modecompta=="BOOKKEEPING") { - $nom=$langs->trans("BookkeepingTurnover"); + $name=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeBookkeeping"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $period="$year_start - $year_end"; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); - $description=$langs->trans("RulesCABookkeeping"); - $description.= $langs->trans("DepositsAreIncluded"); + $description=$langs->trans("RulesCADue"); + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); -if (! empty($conf->accounting->enabled)) +if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') { print info_admin($langs->trans("WarningReportNotReliable"), 0, 0, 1); } @@ -252,7 +301,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) { $mois_modulo = $mois;// ajout if($mois>12){$mois_modulo = $mois-12;} // ajout - + print ''; print "".dol_print_date(dol_mktime(12,0,0,$mois_modulo,1,2000),"%B").""; @@ -342,7 +391,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) /* for ($mois = 1 ; $mois < 13 ; $mois++) { - + print ''; print "".dol_print_date(dol_mktime(12,0,0,$mois,1,2000),"%B").""; @@ -510,7 +559,7 @@ print ''; $totalam_Rac += $obj->am; $i++; } - + print "Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r?gl? des factures partiellement r?gl?es"; } $db->free($resql); @@ -560,7 +609,7 @@ print ''; $total_pr += $obj->total_ttc-$obj->tot_fttc; $i++; } - + print "Signe et non facture:".price($total_pr)."<-- bug ici, ca devrait exclure le deja facture"; } $db->free($resql); diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index 0ede7fa091e..b41d23303cf 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -220,7 +220,7 @@ if ($modetax==0) { // Invoice for goods, payment for services $vatsup.=' ('.$langs->trans("ToGetBack").')'; } } -report_header($name,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -260,7 +260,7 @@ if (is_array($coll_list)) { $i = 1; foreach ($coll_list as $coll) { if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { if($coll->assuj == '1') { @@ -340,7 +340,7 @@ if (is_array($coll_list)) { $i = 1; foreach ($coll_list as $coll) { if ($min == 0 or ($min > 0 && $coll->amount > $min)) { - + $intra = str_replace($find,$replace,$coll->tva_intra); if (empty($intra)) { if ($coll->assuj == '1') { diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index 513eb25ff7e..a92e79b81a3 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -133,7 +133,7 @@ $fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) // Calculate on invoice for goods and services { - $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); + $name=$langs->trans("VATReportByQuartersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -172,7 +172,7 @@ if ($modetax==1) // Calculate on invoice for goods and services } if ($modetax==0) // Invoice for goods, payment for services { - $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); + $name=$langs->trans("VATReportByQuartersInInputOutputMode"); $calcmode=$langs->trans("CalcModeVATEngagement"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -210,7 +210,7 @@ if ($modetax==0) // Invoice for goods, payment for services if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -396,7 +396,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref @@ -553,7 +553,7 @@ else if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; - + print ''; // Ref diff --git a/htdocs/compta/tva/quarter_report.php b/htdocs/compta/tva/quarter_report.php index a3d902ed3f3..2f35e5f10ba 100644 --- a/htdocs/compta/tva/quarter_report.php +++ b/htdocs/compta/tva/quarter_report.php @@ -146,7 +146,7 @@ $fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) { // Calculate on invoice for goods and services - $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); + $name=$langs->trans("VATReportByQuartersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -195,7 +195,7 @@ if ($modetax==1) { // Calculate on invoice for goods and services } } if ($modetax==0) { // Invoice for goods, payment for services - $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); + $name=$langs->trans("VATReportByQuartersInInputOutputMode"); $calcmode=$langs->trans("CalcModeVATEngagement"); $calcmode.='
('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); @@ -244,7 +244,7 @@ if ($modetax==0) { // Invoice for goods, payment for services $vatsup.=' ('.$langs->trans("ToGetBack").')'; } } -report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); +report_header($name,$namelink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); @@ -373,18 +373,18 @@ if (!is_array($x_coll) || !is_array($x_paye)) { print ''.$langs->trans("AmountHTVATRealReceived").''; print ''.$vatcust.''; print ''; - + $action = "tvadetail"; $parameters["mode"] = $modetax; $parameters["start"] = $date_start; $parameters["end"] = $date_end; $parameters["type"] = 'vat'; - + $object = array(&$x_coll, &$x_paye, &$x_both); // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - + foreach (array_keys($x_coll) as $rate) { $subtot_coll_total_ht = 0; $subtot_coll_vat = 0; @@ -408,7 +408,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) { $type=1; } - + print ''; // Ref @@ -576,7 +576,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) { $type=1; } - + print ''; // Ref diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php index 2c13485d0e9..1b80a4bc2ec 100644 --- a/htdocs/core/lib/report.lib.php +++ b/htdocs/core/lib/report.lib.php @@ -35,7 +35,7 @@ * @param string $exportlink Link for export or '' * @param array $moreparam Array with list of params to add into form * @param string $calcmode Calculation mode - * @param string $varlink Add a variable into the address of the page + * @param string $varlink Add a variable into the address of the page * @return void */ function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='', $varlink='') @@ -43,9 +43,9 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat global $langs; if (empty($hselected)) $hselected='report'; - + print "\n\n\n"; - + if(! empty($varlink)) $varlink = '?'.$varlink; $h=0; @@ -116,7 +116,7 @@ function report_header($nom,$variante,$period,$periodlink,$description,$builddat print ''; dol_fiche_end(); - + print "\n\n\n"; } diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index a4b6bfaa3bd..26215ab99ad 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -249,9 +249,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Balance insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Reports - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 8d22592fd14..b9182542c18 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1118,10 +1118,10 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu // Reports $langs->load("compta"); - $newmenu->add("/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); + $newmenu->add("/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 83525cd1e6b..d9aa1541b76 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -209,3 +209,20 @@ UPDATE llx_const set name = 'ONLINE_PAYMENT_NEWFORMTEXT' where name = 'PAYPAL_NE UPDATE llx_const set name = 'ONLINE_PAYMENT_LOGO' where name = 'PAYPAL_LOGO'; + +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_bookkeeping MODIFY numero_compte VARCHAR(20) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_sell VARCHAR(32) COLLATE utf8_unicode_ci; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product MODIFY accountancy_code_buy VARCHAR(32) COLLATE utf8_unicode_ci; + + diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index d49256e7c32..3a1d8bb9c5f 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -134,6 +134,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -146,6 +147,7 @@ AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third par AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. From 31a74d448cf0d3b0374fb6439db7198c042a0bef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 18:29:57 +0200 Subject: [PATCH 234/315] Work on accounting reports. --- htdocs/accountancy/admin/account.php | 52 +- htdocs/accountancy/admin/categories_list.php | 4 + .../class/accountancycategory.class.php | 19 +- htdocs/accountancy/index.php | 3 + htdocs/compta/resultat/clientfourn.php | 1640 +++++++++-------- htdocs/compta/resultat/index.php | 885 +++++---- htdocs/compta/resultat/result.php | 407 ++-- htdocs/compta/stats/cabyprodserv.php | 3 + htdocs/compta/stats/cabyuser.php | 2 + htdocs/compta/stats/casoc.php | 2 + htdocs/compta/stats/index.php | 1 + htdocs/core/lib/functions.lib.php | 33 +- htdocs/core/menus/init_menu_auguria.sql | 8 +- htdocs/core/menus/standard/eldy.lib.php | 6 +- htdocs/install/mysql/data/llx_accounting.sql | 1472 +++++++-------- .../mysql/data/llx_accounting_category.sql | 6 +- .../install/mysql/migration/6.0.0-7.0.0.sql | 4 + htdocs/langs/en_US/accountancy.lang | 12 +- htdocs/langs/en_US/compta.lang | 9 +- .../template/class/myobject.class.php | 3 +- 20 files changed, 2481 insertions(+), 2090 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 905fd8b97ef..3db93b45558 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -69,8 +69,8 @@ $arrayfields=array( 'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1), 'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1), 'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0), - 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0), - 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0), + 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), + 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1) ); @@ -94,9 +94,9 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { if (! empty($cancel)) $action = ''; - + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers { $search_account = ""; @@ -106,13 +106,13 @@ if (empty($reshook)) $search_pcgsubtype = ""; $search_array_options=array(); } - + if (GETPOST('change_chart')) { $chartofaccounts = GETPOST('chartofaccounts', 'int'); - + if (! empty($chartofaccounts)) { - + if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) { $error ++; } @@ -120,12 +120,12 @@ if (empty($reshook)) $error ++; } } - + if ($action == 'disable') { if ($accounting->fetch($id)) { $result = $accounting->account_desactivate($id); } - + $action = 'update'; if ($result < 0) { setEventMessages($accounting->error, $accounting->errors, 'errors'); @@ -179,7 +179,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); $nbtotalofrecords = $db->num_rows($resql); -} +} $sql .= $db->plimit($limit + 1, $offset); @@ -209,11 +209,11 @@ if ($resql) print ''; print ''; print ''; - + $htmlbuttonadd = '' . $langs->trans("Addanaccount") . ''; - + print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd); - + // Box to select active chart of account print $langs->trans("Selectchartofaccounts") . " : "; print '"; print ''; - print '
'; + print '
'; print '
'; - + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - + print '
'; print ''."\n"; @@ -259,13 +259,13 @@ if ($resql) print $searchpicto; print ''; print ''; - + print ''; if (! empty($arrayfields['aa.account_number']['checked'])) print_liste_field_titre($arrayfields['aa.account_number']['label'], $_SERVER["PHP_SELF"],"aa.account_number","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['aa.label']['checked'])) print_liste_field_titre($arrayfields['aa.label']['label'], $_SERVER["PHP_SELF"],"aa.label","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['aa.account_parent']['checked'])) print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"],"aa.account_parent", "", $param,'align="left"',$sortfield,$sortorder); - if (! empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder); - if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_type']['help']); + if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_subtype']['help']); if (! empty($arrayfields['aa.active']['checked'])) print_liste_field_titre($arrayfields['aa.active']['label'],$_SERVER["PHP_SELF"],'aa.active','',$param,'',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; @@ -274,14 +274,14 @@ if ($resql) $accountparent = new AccountingAccount($db); $i=0; - while ($i < min($num, $limit)) + while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); $accountstatic->id = $obj->rowid; $accountstatic->label = $obj->label; $accountstatic->account_number = $obj->account_number; - + print ''; // Account number @@ -310,7 +310,7 @@ if ($resql) $accountparent->id = $obj->rowid2; $accountparent->label = $obj->label2; $accountparent->account_number = $obj->account_number2; - + print "\n"; @@ -371,11 +371,11 @@ if ($resql) } print '' . "\n"; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; } - + print "
"; print $accountparent->getNomUrl(1); print "
"; print "
"; print ''; diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 270d882eac7..fb3328c047d 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -458,6 +458,10 @@ $titlepicto='title_setup'; print load_fiche_titre($titre,$linkback,$titlepicto); +if ($id == 32) +{ + print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'

'; +} // Confirmation de la suppression de la ligne if ($action == 'delete') diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index a7bab16b30d..819a46d138a 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -334,19 +334,20 @@ class AccountancyCategory /** * Function to show result of an accounting account from the ledger with a direction and a period * - * @param int $cpt Id accounting account - * @param string $month Specifig month - Can be empty - * @param string $year Specific year - * @param int $sens Sens of the account 0: credit - debit 1: debit - credit - * - * @return integer Result in table + * @param int $cpt Id accounting account + * @param string $month Specifig month - Can be empty + * @param string $date_start Date start + * @param string $date_end Date end + * @param int $sens Sens of the account 0: credit - debit 1: debit - credit + * @return integer Result in table */ - public function getResult($cpt, $month, $year, $sens) { + public function getResult($cpt, $month, $date_start, $date_end, $sens) + { $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; $sql .= " WHERE t.numero_compte = '" . $cpt."'"; - $sql .= " AND YEAR(t.doc_date) = " . $year; - + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'"; if (! empty($month)) { $sql .= " AND MONTH(t.doc_date) = " . $month; } diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php index bf3e80fe866..23fdc7ba5b0 100644 --- a/htdocs/accountancy/index.php +++ b/htdocs/accountancy/index.php @@ -138,6 +138,9 @@ print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, print "
\n"; +print '
'; + + print "
\n"; print_fiche_titre($langs->trans("AccountancyAreaDescActionFreq"), '', 'object_calendarweek'); print '
'; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 4994737d3c3..195292e6471 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -23,8 +23,9 @@ */ /** - * \file htdocs/compta/resultat/clientfourn.php - * \brief Page reporting + * \file htdocs/compta/resultat/clientfourn.php + * \ingroup compta, accountancy + * \brief Page reporting */ require '../../main.inc.php'; @@ -34,10 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; - -$langs->load("bills"); -$langs->load("donation"); -$langs->load("salaries"); +$langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); @@ -60,7 +58,7 @@ if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -if (! $sortfield) $sortfield='s.nom, s.rowid'; +//if (! $sortfield) $sortfield='s.nom, s.rowid'; if (! $sortorder) $sortorder='ASC'; // Date range @@ -107,8 +105,18 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') -$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE); +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; +//var_dump($start_year." ".$end_year." ".$nbofyear); + +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta",'alpha')) $modecompta=GETPOST("modecompta",'alpha'); /* @@ -129,28 +137,44 @@ $total_ttc=0; // Affiche en-tete de rapport if ($modecompta=="CREANCES-DETTES") { - $name=$langs->trans("AnnualByCompaniesDueDebtMode"); + $name=$langs->trans("AnnualByCompanies"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=''.img_previous().' '.img_next().''; + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesResultDue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } -else { - $name=$langs->trans("AnnualByCompaniesInputOutputMode"); +elseif ($modecompta=="RECETTES-DEPENSES") +{ + $name=$langs->trans("AnnualByCompanies"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - //$periodlink=''.img_previous().' '.img_next().''; + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesResultInOut"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } +elseif ($modecompta=="BOOKKEEPING") +{ + $name=$langs->trans("AnnualByCompanies"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $periodlink=($year_start?"".img_previous()." ".img_next()."":""); + $description=$langs->trans("RulesResultBookkeepingPredefined", $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("Chartofaccounts")); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} $hselected = 'report'; @@ -173,451 +197,268 @@ if ($date_endyear) $param.='&date_endyear='.$date_startyear; print ''; print ''; print_liste_field_titre(''); -print_liste_field_titre("Name", $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); -if ($modecompta == 'CREANCES-DETTES') +print_liste_field_titre($langs->trans("Groups"), $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); +if ($modecompta == 'BOOKKEEPING') { - print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"],'amount_ht','',$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre("Amount", $_SERVER["PHP_SELF"],'amount','',$param,'align="right"',$sortfield,$sortorder); +} +else +{ + if ($modecompta == 'CREANCES-DETTES') + { + print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"],'amount_ht','',$param,'align="right"',$sortfield,$sortorder); + } + print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"],'amount_ttc','',$param,'align="right"',$sortfield,$sortorder); } -print_liste_field_titre("AmountTTC", $_SERVER["PHP_SELF"],'amount_ttc','',$param,'align="right"',$sortfield,$sortorder); print "\n"; -/* - * Factures clients - */ -print ''; -if ($modecompta == 'CREANCES-DETTES') + +if ($modecompta == 'BOOKKEEPING') { - $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2,5)"; - else - $sql.= " AND f.type IN (0,1,2,3,5)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; -} -else -{ - /* - * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les - * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) - */ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " WHERE p.rowid = pf.fk_paiement"; - $sql.= " AND pf.fk_facture = f.rowid"; - $sql.= " AND f.fk_soc = s.rowid"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql.= " GROUP BY s.nom, s.rowid"; -$sql.= $db->order($sortfield, $sortorder); - -dol_syslog("get customer invoices", LOG_DEBUG); -$result = $db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) - { - $objp = $db->fetch_object($result); - - print ''; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - - $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc += $objp->amount_ttc; - print "\n"; - $i++; - } - $db->free($result); -} else { - dol_print_error($db); -} - -// On ajoute les paiements clients anciennes version, non lie par paiement_facture -if ($modecompta != 'CREANCES-DETTES') -{ - $sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; - $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; - $sql.= " WHERE pf.rowid IS NULL"; - $sql.= " AND p.fk_bank = b.rowid"; - $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; - $sql.= " GROUP BY name, idp"; - $sql.= " ORDER BY name"; - - dol_syslog("get old customer payments not linked to invoices", LOG_DEBUG); - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) - { - $objp = $db->fetch_object($result); - - - print ''; - print "\n"; - print "\n"; - - $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc += $objp->amount_ttc; - - print "\n"; - $i++; - } - } - $db->free($result); - } else { - dol_print_error($db); - } -} - -if ($total_ttc == 0) -{ - print ''; - print ''; - print ''; -} - -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - -/* - * Suppliers invoices - */ -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2)"; - else - $sql.= " AND f.type IN (0,1,2,3)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; -} -else -{ - $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; - $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " ON pf.fk_facturefourn = f.rowid"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; - $sql.= " ON f.fk_soc = s.rowid"; - $sql.= " WHERE p.rowid = pf.fk_paiementfourn "; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql .= " GROUP BY s.nom, s.rowid"; -$sql.= $db->order($sortfield, $sortorder); - -print ''; - -$subtotal_ht = 0; -$subtotal_ttc = 0; -dol_syslog("get suppliers invoices", LOG_DEBUG); -$result = $db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num > 0) - { - while ($i < $num) - { - $objp = $db->fetch_object($result); - - print ''; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - - $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0); - $total_ttc -= $objp->amount_ttc; - $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); - $subtotal_ttc += $objp->amount_ttc; - - print "\n"; - $i++; - } - } - else - { - print ''; - print ''; - print ''; - } - - $db->free($result); -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - - -/* - * Charges sociales non deductibles - */ - -print ''; - -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; -} -else -{ - $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, c.id"; -$newsortfield = $sortfield; -if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; -if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; -if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; -$sql.= $db->order($newsortfield, $sortorder); - -dol_syslog("get social contributions deductible=0", LOG_DEBUG); -$result=$db->query($sql); -$subtotal_ht = 0; -$subtotal_ttc = 0; -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - print ''; - print ''; - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; - $i++; - } - } - else { - print ''; - print ''; - print ''; - } -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - - -/* - * Charges sociales deductibles - */ - -print ''; - -if ($modecompta == 'CREANCES-DETTES') -{ - $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; - $sql.= " AND cs.entity = ".$conf->entity; -} -else -{ - $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; - $sql.= " AND cs.entity = ".$conf->entity; -} -$sql.= " GROUP BY c.libelle, c.id"; -$newsortfield = $sortfield; -if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; -if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; -if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; -$sql.= $db->order($newsortfield, $sortorder); - -dol_syslog("get social contributions deductible=1", LOG_DEBUG); -$result=$db->query($sql); -$subtotal_ht = 0; -$subtotal_ttc = 0; -if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - print ''; - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; - $i++; - } - } - else { - print ''; - print ''; - print ''; - } -} else { - dol_print_error($db); -} -print ''; -if ($modecompta == 'CREANCES-DETTES') - print ''; -print ''; -print ''; - -if ($mysoc->tva_assuj == 'franchise') // Non assujetti -{ - // Total - print ''; - print ''; - print ''; - - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; - - print ''; - print ''; - print ''; -} - - -/* - * Salaries - */ - -if (! empty($conf->salaries->enabled)) -{ - if ($modecompta == 'CREANCES-DETTES') { - $column = 'p.datev'; - } else { - $column = 'p.datep'; - } - - print ''; - $sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user"; - $sql.= " WHERE p.entity = ".$conf->entity; + $sql = "SELECT f.thirdparty_code as name, -1 as socid, aa.pcg_type, aa.pcg_subtype, sum(f.credit - f.debit) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as f"; + $sql.= ", ".MAIN_DB_PREFIX."accounting_account as aa"; + $sql.= " WHERE f.numero_compte = aa.account_number"; + $sql.= " AND pcg_type in ('EXPENSE','INCOME')"; if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + $sql.= " AND f.doc_date >= '".$db->idate($date_start)."' AND f.doc_date <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY name, socid, pcg_type, pcg_subtype"; + $sql.= $db->order($sortfield, $sortorder); - $sql.= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'u.firstname, u.lastname'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); + $oldpcgtype = ''; - dol_syslog("get payment salaries"); - $result=$db->query($sql); - $subtotal_ht = 0; - $subtotal_ttc = 0; - if ($result) + dol_syslog("get bookkeeping entries", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num > 0) + { + while ($i < $num) + { + $objp = $db->fetch_object($result); + + if ($objp->pcg_type != $oldpcgtype) + { + print ''; + $oldpcgtype = $objp->pcg_type; + } + + print ''; + print ''; + print '\n"; + print '\n"; + print "\n"; + + $total_ht += (isset($objp->amount)?$objp->amount:0); + $total_ttc += (isset($objp->amount)?$objp->amount:0); + + $i++; + } + } + else + { + print ''; + } + } + else dol_print_error($db); +} +else +{ + /* + * Factures clients + */ + print ''; + + if ($modecompta == 'CREANCES-DETTES') { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2,5)"; + else + $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + /* + * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les + * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) + */ + $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " WHERE p.rowid = pf.fk_paiement"; + $sql.= " AND pf.fk_facture = f.rowid"; + $sql.= " AND f.fk_soc = s.rowid"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql.= " GROUP BY name, socid"; + $sql.= $db->order($sortfield, $sortorder); + + dol_syslog("get customer invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { $num = $db->num_rows($result); $i = 0; - if ($num) + while ($i < $num) + { + $objp = $db->fetch_object($result); + + print ''; + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + + $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc += $objp->amount_ttc; + print "\n"; + $i++; + } + $db->free($result); + } else { + dol_print_error($db); + } + + // On ajoute les paiements clients anciennes version, non lie par paiement_facture + if ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; + $sql.= " WHERE pf.rowid IS NULL"; + $sql.= " AND p.fk_bank = b.rowid"; + $sql.= " AND b.fk_account = ba.rowid"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY name, idp"; + $sql.= " ORDER BY name"; + + dol_syslog("get old customer payments not linked to invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) + { + $objp = $db->fetch_object($result); + + + print ''; + print "\n"; + print "\n"; + + $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc += $objp->amount_ttc; + + print "\n"; + $i++; + } + } + $db->free($result); + } else { + dol_print_error($db); + } + } + + if ($total_ttc == 0) + { + print ''; + print ''; + print ''; + } + + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + + /* + * Suppliers invoices + */ + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2)"; + else + $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; + $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " ON pf.fk_facturefourn = f.rowid"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; + $sql.= " ON f.fk_soc = s.rowid"; + $sql.= " WHERE p.rowid = pf.fk_paiementfourn "; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql .= " GROUP BY name, socid"; + $sql.= $db->order($sortfield, $sortorder); + + print ''; + + $subtotal_ht = 0; + $subtotal_ttc = 0; + dol_syslog("get suppliers invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num > 0) { while ($i < $num) { - $obj = $db->fetch_object($result); - - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; + $objp = $db->fetch_object($result); print ''; + print "\n"; - print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; + $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0); + $total_ttc -= $objp->amount_ttc; + $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); + $subtotal_ttc += $objp->amount_ttc; + + print "\n"; $i++; } } @@ -627,9 +468,9 @@ if (! empty($conf->salaries->enabled)) print ''; print ''; } - } - else - { + + $db->free($result); + } else { dol_print_error($db); } print ''; @@ -637,377 +478,638 @@ if (! empty($conf->salaries->enabled)) print ''; print ''; print ''; -} -/* - * Expense - */ -if (! empty($conf->expensereport->enabled)) -{ - $langs->load('trips'); - if ($modecompta == 'CREANCES-DETTES') { - $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; - $sql.= " WHERE p.entity = ".getEntity('expensereport'); - $sql.= " AND p.fk_statut>=5"; - $column='p.date_valid'; - } else { - $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht, sum(p.total_ttc) as amount_ttc"; - $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('expensereport'); - $sql.= " AND p.fk_statut>=5"; + /* + * Charges sociales non deductibles + */ - $column='pe.datep'; - } + print ''; - print ''; - - if (! empty($date_start) && ! empty($date_end)) + if ($modecompta == 'CREANCES-DETTES') { - $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; } + elseif ($modecompta == 'RECETTES-DEPENSES') + { + $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, c.id"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.ref'; - $sql.= $db->order($newsortfield, $sortorder); + $sql.= $db->order($newsortfield, $sortorder); - dol_syslog("get expense report outcome"); + dol_syslog("get social contributions deductible=0", LOG_DEBUG); $result=$db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; - if ($result) - { + if ($result) { $num = $db->num_rows($result); - if ($num) - { - while ($obj = $db->fetch_object($result)) - { - $total_ht -= $obj->amount_ht; - $total_ttc -= $obj->amount_ttc; - $subtotal_ht += $obj->amount_ht; - $subtotal_ttc += $obj->amount_ttc; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - print ''; + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; - } - } - else - { - print ''; - print ''; - print ''; - } - } - else - { - dol_print_error($db); + print ''; + print ''; + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else { + print ''; + print ''; + print ''; + } + } else { + dol_print_error($db); } print ''; if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; - print ''; -} + print ''; + print ''; -/* - * Donations - */ -if (! empty($conf->don->enabled)) -{ - print ''; + /* + * Charges sociales deductibles + */ + + print ''; + if ($modecompta == 'CREANCES-DETTES') { - $sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; - $sql.= " WHERE p.entity = ".$conf->entity; - $sql.= " AND fk_statut in (1,2)"; + $sql = "SELECT c.id, c.libelle as label, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + $sql.= " AND cs.entity = ".$conf->entity; } - else + elseif ($modecompta == 'RECETTES-DEPENSES') { - $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; - $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('donation'); - $sql.= " AND fk_statut >= 2"; + $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " AND cs.entity = ".$conf->entity; } - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; - $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.societe, p.firstname, p.lastname, dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); + $sql.= " GROUP BY c.libelle, c.id"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'c.libelle, c.id'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); - dol_syslog("get dunning"); + dol_syslog("get social contributions deductible=1", LOG_DEBUG); $result=$db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; - if ($result) + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + $i++; + } + } + else { + print ''; + print ''; + print ''; + } + } else { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + if ($mysoc->tva_assuj == 'franchise') // Non assujetti { - $num = $db->num_rows($result); - $i = 0; - if ($num) + // Total + print ''; + print ''; + print ''; + + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + } + + + /* + * Salaries + */ + + if (! empty($conf->salaries->enabled)) + { + print ''; + + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') { - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { + $column = 'p.datev'; + } else { + $column = 'p.datep'; + } + + $sql = "SELECT u.rowid, u.firstname, u.lastname, p.fk_user, p.label as label, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user"; + $sql.= " WHERE p.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + + $sql.= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'u.firstname, u.lastname'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + } + + dol_syslog("get payment salaries"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + print ''; + print ''; + } + } + else + { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + } + + + /* + * Expense + */ + + if (! empty($conf->expensereport->enabled)) + { + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') + { + $langs->load('trips'); + if ($modecompta == 'CREANCES-DETTES') { + $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; + $sql.= " WHERE p.entity = ".getEntity('expensereport'); + $sql.= " AND p.fk_statut>=5"; + + $column='p.date_valid'; + } else { + $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht, sum(p.total_ttc) as amount_ttc"; + $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " WHERE p.entity = ".getEntity('expensereport'); + $sql.= " AND p.fk_statut>=5"; + + $column='pe.datep'; + } + + if (! empty($date_start) && ! empty($date_end)) { - $obj = $db->fetch_object($result); + $sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'"; + } - $total_ht += $obj->amount; - $total_ttc += $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; + $sql.= " GROUP BY u.rowid, p.rowid, p.ref, u.firstname, u.lastname, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.ref'; + $sql.= $db->order($newsortfield, $sortorder); + } + print ''; + + dol_syslog("get expense report outcome"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + if ($num) + { + while ($obj = $db->fetch_object($result)) + { + $total_ht -= $obj->amount_ht; + $total_ttc -= $obj->amount_ttc; + $subtotal_ht += $obj->amount_ht; + $subtotal_ttc += $obj->amount_ttc; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + } + } + else + { print ''; - - print "\n"; - - if ($modecompta == 'CREANCES-DETTES') print ''; - print ''; + print ''; print ''; - $i++; } } else { - print ''; - print ''; - print ''; + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + } + + /* + * Donations + */ + + if (! empty($conf->don->enabled)) + { + print ''; + + if ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES') + { + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; + $sql.= " WHERE p.entity = ".$conf->entity; + $sql.= " AND fk_statut in (1,2)"; + } + else + { + $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; + $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; + $sql.= " WHERE p.entity = ".getEntity('donation'); + $sql.= " AND fk_statut >= 2"; + } + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; + } + $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'p.societe, p.firstname, p.lastname, dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get dunning"); + $result=$db->query($sql); + $subtotal_ht = 0; + $subtotal_ttc = 0; + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $total_ht += $obj->amount; + $total_ttc += $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + print ''; + + print "\n"; + + if ($modecompta == 'CREANCES-DETTES') print ''; + print ''; + print ''; + $i++; + } + } + else + { + print ''; + print ''; + print ''; + } + } + else + { + dol_print_error($db); + } + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; + } + + + /* + * VAT + */ + + print ''; + $subtotal_ht = 0; + $subtotal_ttc = 0; + + if ($conf->tax->enabled && ($modecompta == 'CREANCES-DETTES' || $modecompta == 'RECETTES-DEPENSES')) + { + if ($modecompta == 'CREANCES-DETTES') + { + // TVA a payer + $amount=0; + $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2,5)"; + else + $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat to pay", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $amount -= $obj->amount; + //$total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + //$subtotal_ht -= $obj->amount; + $subtotal_ttc -= $obj->amount; + $i++; + } + } + } else { + dol_print_error($db); + } + print ''; + print "\n"; + print "\n"; + print "\n"; + print "\n"; + + // TVA a recuperer + $amount=0; + $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) + $sql.= " AND f.type IN (0,1,2)"; + else + $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + $amount += $obj->amount; + //$total_ht += $obj->amount; + $total_ttc += $obj->amount; + //$subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); + } + print ''; + print "\n"; + print "\n"; + print "\n"; + print "\n"; + } + else + { + // VAT really already paid + $amount=0; + $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount > 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " AND t.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat really paid", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $amount -= $obj->amount; + $total_ht -= $obj->amount; + $total_ttc -= $obj->amount; + $subtotal_ht -= $obj->amount; + $subtotal_ttc -= $obj->amount; + + $i++; + } + } + $db->free($result); + } else { + dol_print_error($db); + } + print ''; + print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + print "\n"; + + // VAT really received + $amount=0; + $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount < 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " AND t.entity = ".$conf->entity; + $sql.= " GROUP BY dm"; + $newsortfield = $sortfield; + if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; + if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; + if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; + $sql.= $db->order($newsortfield, $sortorder); + + dol_syslog("get vat really received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + $amount += $obj->amount; + $total_ht += $obj->amount; + $total_ttc += $obj->amount; + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + + $i++; + } + } + $db->free($result); + } + else + { + dol_print_error($db); + } + print ''; + print "\n"; + if ($modecompta == 'CREANCES-DETTES') + print "\n"; + print "\n"; + print "\n"; } } - else + + if ($mysoc->tva_assuj != 'franchise') // Assujetti { - dol_print_error($db); + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''; + print ''; + print ''; } - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; -} - -/* - * VAT - */ - -print ''; -$subtotal_ht = 0; -$subtotal_ttc = 0; - -if ($modecompta == 'CREANCES-DETTES') -{ - // TVA a payer - $amount=0; - $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2,5)"; - else - $sql.= " AND f.type IN (0,1,2,3,5)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat to pay", LOG_DEBUG); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); - - $amount -= $obj->amount; - //$total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - //$subtotal_ht -= $obj->amount; - $subtotal_ttc -= $obj->amount; - $i++; - } - } - } else { - dol_print_error($db); - } - print ''; - print "\n"; - print "\n"; - print "\n"; - print "\n"; - - // TVA a recuperer - $amount=0; - $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) - $sql.= " AND f.type IN (0,1,2)"; - else - $sql.= " AND f.type IN (0,1,2,3)"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); - - $amount += $obj->amount; - //$total_ht += $obj->amount; - $total_ttc += $obj->amount; - //$subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } - print ''; - print "\n"; - print "\n"; - print "\n"; - print "\n"; -} -else -{ - // VAT really already paid - $amount=0; - $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount > 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat really paid", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $amount -= $obj->amount; - $total_ht -= $obj->amount; - $total_ttc -= $obj->amount; - $subtotal_ht -= $obj->amount; - $subtotal_ttc -= $obj->amount; - - $i++; - } - } - $db->free($result); - } else { - dol_print_error($db); - } - print ''; - print "\n"; - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - print "\n"; - - // VAT really received - $amount=0; - $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount < 0"; - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - $newsortfield = $sortfield; - if ($newsortfield == 's.nom, s.rowid') $newsortfield = 'dm'; - if ($newsortfield == 'amount_ht') $newsortfield = 'amount'; - if ($newsortfield == 'amount_ttc') $newsortfield = 'amount'; - $sql.= $db->order($newsortfield, $sortorder); - - dol_syslog("get vat really received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - $amount += $obj->amount; - $total_ht += $obj->amount; - $total_ttc += $obj->amount; - $subtotal_ht += $obj->amount; - $subtotal_ttc += $obj->amount; - - $i++; - } - } - $db->free($result); - } - else - { - dol_print_error($db); - } - print ''; - print "\n"; - if ($modecompta == 'CREANCES-DETTES') - print "\n"; - print "\n"; - print "\n"; -} - - -if ($mysoc->tva_assuj != 'franchise') // Assujetti -{ - print ''; - if ($modecompta == 'CREANCES-DETTES') - print ''; - print ''; - print ''; } $action = "balanceclient"; diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index c1a352bc969..cf07c7886f9 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -21,14 +21,16 @@ */ /** - * \file htdocs/compta/resultat/index.php - * \brief Page reporting result + * \file htdocs/compta/resultat/index.php + * \ingroup compta, accountancy + * \brief Page reporting result */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +$langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); @@ -83,15 +85,24 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; +//var_dump($start_year." ".$end_year." ".$nbofyear); + // Security check $socid = GETPOST('socid','int'); if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); - -// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') -$modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->ACCOUNTING_MODE); +// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES' or 'BOOKKEEPING') +$modecompta = $conf->global->ACCOUNTING_MODE; +if (! empty($conf->accounting->enabled)) $modecompta='BOOKKEEPING'; +if (GETPOST("modecompta",'alpha')) $modecompta=GETPOST("modecompta",'alpha'); /* @@ -111,8 +122,9 @@ if ($modecompta == 'CREANCES-DETTES') $name=$langs->trans("AnnualSummaryDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultDue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.="
".$langs->trans("DepositsAreNotIncluded"); @@ -120,17 +132,30 @@ if ($modecompta == 'CREANCES-DETTES') $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } -else { +else if ($modecompta=="RECETTES-DEPENSES") { $name=$langs->trans("AnnualSummaryInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
'.$langs->trans("RulesResultInOut"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } +else if ($modecompta=="BOOKKEEPING") +{ + $name=$langs->trans("AnnualSummaryDueDebtMode"); + $calcmode=$langs->trans("CalcModeBookkeeping"); + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); + $periodlink=($year_start?"".img_previous()."".img_next()."":""); + $description=$langs->trans("RulesAmountOnInOutBookkeepingRecord", $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("AccountingCategory")); + $builddate=time(); + //$exportlink=$langs->trans("NotYetAvailable"); +} $hselected='report'; @@ -149,91 +174,116 @@ if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; - else $sql.= " AND f.type IN (0,1,2,3,5)"; -} -else -{ - /* - * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les - * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) - */ - $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " WHERE p.rowid = pf.fk_paiement"; - $sql.= " AND pf.fk_facture = f.rowid"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = $socid"; -$sql.= " GROUP BY dm"; -$sql.= " ORDER BY dm"; - -//print $sql; -dol_syslog("get customers invoices", LOG_DEBUG); -$result=$db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { - $row = $db->fetch_object($result); - $encaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); - $encaiss_ttc[$row->dm] = $row->amount_ttc; - $i++; + $sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; + else $sql.= " AND f.type IN (0,1,2,3,5)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + /* + * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les + * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) + */ + $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " WHERE p.rowid = pf.fk_paiement"; + $sql.= " AND pf.fk_facture = f.rowid"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } - $db->free($result); -} -else { - dol_print_error($db); -} -// On ajoute les paiements clients anciennes version, non lies par paiement_facture -if ($modecompta != 'CREANCES-DETTES') -{ - $sql = "SELECT sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; - $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; - $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; - $sql.= " WHERE pf.rowid IS NULL"; - $sql.= " AND p.fk_bank = b.rowid"; - $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = $socid"; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; - dol_syslog("get old customers payments not linked to invoices", LOG_DEBUG); - $result = $db->query($sql); - if ($result) { + //print $sql; + dol_syslog("get customers invoices", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $row = $db->fetch_object($result); - - if (! isset($encaiss[$row->dm])) $encaiss[$row->dm]=0; - $encaiss[$row->dm] += (isset($row->amount_ht)?$row->amount_ht:0); - - if (! isset($encaiss_ttc[$row->dm])) $encaiss_ttc[$row->dm]=0; - $encaiss_ttc[$row->dm] += $row->amount_ttc; - + $encaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); + $encaiss_ttc[$row->dm] = $row->amount_ttc; $i++; } + $db->free($result); } else { dol_print_error($db); } } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} + +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) +{ + // On ajoute les paiements clients anciennes version, non lies par paiement_facture + if ($modecompta != 'CREANCES-DETTES') + { + $sql = "SELECT sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; + $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; + $sql.= " WHERE pf.rowid IS NULL"; + $sql.= " AND p.fk_bank = b.rowid"; + $sql.= " AND b.fk_account = ba.rowid"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + $sql.= " ORDER BY dm"; + + dol_syslog("get old customers payments not linked to invoices", LOG_DEBUG); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; + while ($i < $num) + { + $row = $db->fetch_object($result); + + if (! isset($encaiss[$row->dm])) $encaiss[$row->dm]=0; + $encaiss[$row->dm] += (isset($row->amount_ht)?$row->amount_ht:0); + + if (! isset($encaiss_ttc[$row->dm])) $encaiss_ttc[$row->dm]=0; + $encaiss_ttc[$row->dm] += $row->amount_ttc; + + $i++; + } + } + else { + dol_print_error($db); + } + } + else if ($modecompta=="RECETTES-DEPENSES") + { + // Nothing from this table + } +} +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} /* @@ -242,231 +292,275 @@ if ($modecompta != 'CREANCES-DETTES') $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; - else $sql.= " AND f.type IN (0,1,2,3)"; -} -else -{ - $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; - $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; - $sql.= " WHERE f.rowid = pf.fk_facturefourn"; - $sql.= " AND p.rowid = pf.fk_paiementfourn"; -} -$sql.= " AND f.entity = ".$conf->entity; -if ($socid) $sql.= " AND f.fk_soc = ".$socid; -$sql.= " GROUP BY dm"; - -dol_syslog("get suppliers invoices", LOG_DEBUG); -$result=$db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) + if ($modecompta == 'CREANCES-DETTES') { - $row = $db->fetch_object($result); - - if (! isset($decaiss[$row->dm])) $decaiss[$row->dm]=0; - $decaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); - - if (! isset($decaiss_ttc[$row->dm])) $decaiss_ttc[$row->dm]=0; - $decaiss_ttc[$row->dm] = $row->amount_ttc; - - $i++; + $sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; + else $sql.= " AND f.type IN (0,1,2,3)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; + $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; + $sql.= " WHERE f.rowid = pf.fk_facturefourn"; + $sql.= " AND p.rowid = pf.fk_paiementfourn"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql.= " AND f.fk_soc = ".$socid; + $sql.= " GROUP BY dm"; + + dol_syslog("get suppliers invoices", LOG_DEBUG); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + while ($i < $num) + { + $row = $db->fetch_object($result); + + if (! isset($decaiss[$row->dm])) $decaiss[$row->dm]=0; + $decaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); + + if (! isset($decaiss_ttc[$row->dm])) $decaiss_ttc[$row->dm]=0; + $decaiss_ttc[$row->dm] = $row->amount_ttc; + + $i++; + } + $db->free($result); + } + else { + dol_print_error($db); } - $db->free($result); } -else { - dol_print_error($db); +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table } + /* * TVA */ + $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - // TVA a payer - $sql = "SELECT sum(f.tva) as amount, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; - else $sql.= " AND f.type IN (0,1,2,3,5)"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; + if ($modecompta == 'CREANCES-DETTES') + { + // TVA a payer + $sql = "SELECT sum(f.tva) as amount, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2,5)"; + else $sql.= " AND f.type IN (0,1,2,3,5)"; + $sql.= " AND f.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; - dol_syslog("get vat to pay", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); + dol_syslog("get vat to pay", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; + $i++; + } } + } else { + dol_print_error($db); + } + // TVA a recuperer + $sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + $sql.= " WHERE f.fk_statut IN (1,2)"; + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; + else $sql.= " AND f.type IN (0,1,2,3)"; + $sql.= " AND f.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + + dol_syslog("get vat to receive back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->amount; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } - } else { - dol_print_error($db); } - // TVA a recuperer - $sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; - $sql.= " WHERE f.fk_statut IN (1,2)"; - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; - else $sql.= " AND f.type IN (0,1,2,3)"; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; + else if ($modecompta=="RECETTES-DEPENSES") + { + // TVA reellement deja payee + $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount > 0"; + $sql.= " AND t.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; - dol_syslog("get vat to receive back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); + dol_syslog("get vat really paid", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; - $encaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; - $encaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; + $i++; + } } + } else { + dol_print_error($db); + } + // TVA recuperee + $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE amount < 0"; + $sql.= " AND t.entity = ".$conf->entity; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY dm"; + + dol_syslog("get vat really received back", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->amount; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } - } else { - dol_print_error($db); } } -else { - // TVA reellement deja payee - $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount > 0"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - - dol_syslog("get vat really paid", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } - // TVA recuperee - $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE amount < 0"; - $sql.= " AND t.entity = ".$conf->entity; - $sql.= " GROUP BY dm"; - - dol_syslog("get vat really received back", LOG_DEBUG); - $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; - $encaiss[$obj->dm] += $obj->amount; - - if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; - $encaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table } /* * Charges sociales non deductibles */ + $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; -} -else -{ - $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 0"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, dm"; - -dol_syslog("get social contributions deductible=0 ", LOG_DEBUG); -$result=$db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 0"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, dm"; + + dol_syslog("get social contributions deductible=0 ", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; + + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } -} else { - dol_print_error($db); } +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} + /* * Charges sociales deductibles @@ -474,108 +568,120 @@ if ($result) { $subtotal_ht = 0; $subtotal_ttc = 0; -if ($modecompta == 'CREANCES-DETTES') +if (! empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= " WHERE cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; -} -else -{ - $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql.= " WHERE p.fk_charge = cs.rowid"; - $sql.= " AND cs.fk_type = c.id"; - $sql.= " AND c.deductible = 1"; -} -$sql.= " AND cs.entity = ".$conf->entity; -$sql.= " GROUP BY c.libelle, dm"; - -dol_syslog("get social contributions paid deductible=1", LOG_DEBUG); -$result=$db->query($sql); -if ($result) { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; - - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } + if ($modecompta == 'CREANCES-DETTES') + { + $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= " WHERE cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; + } + else if ($modecompta=="RECETTES-DEPENSES") + { + $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; + $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; + $sql.= " WHERE p.fk_charge = cs.rowid"; + $sql.= " AND cs.fk_type = c.id"; + $sql.= " AND c.deductible = 1"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + } + + $sql.= " AND cs.entity = ".$conf->entity; + $sql.= " GROUP BY c.libelle, dm"; + + dol_syslog("get social contributions paid deductible=1", LOG_DEBUG); + $result=$db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); + + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $decaiss[$obj->dm] += $obj->amount; + + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; + $decaiss_ttc[$obj->dm] += $obj->amount; + + $i++; + } + } + } else { + dol_print_error($db); } -} else { - dol_print_error($db); } -$action = "balance"; -$object = array(&$encaiss, &$encaiss_ttc, &$decaiss, &$decaiss_ttc); -$parameters["mode"] = $modecompta; -// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array -$hookmanager->initHooks(array('externalbalance')); -$reshook=$hookmanager->executeHooks('addReportInfo',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +else if ($modecompta=="BOOKKEEPING") +{ + // Nothing from this table +} /* * Salaries */ -if (! empty($conf->salaries->enabled)) +if (! empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { - if ($modecompta == 'CREANCES-DETTES') { - $column = 'p.datev'; - } else { - $column = 'p.datep'; - } + if ($modecompta == 'CREANCES-DETTES') $column = 'p.datev'; + if ($modecompta == "RECETTES-DEPENSES") $column = 'p.datep'; - $subtotal_ht = 0; - $subtotal_ttc = 0; - $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; - $sql.= " WHERE p.entity = ".$conf->entity; - $sql.= " GROUP BY p.label, dm"; + $subtotal_ht = 0; + $subtotal_ttc = 0; + $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; + $sql .= " FROM " . MAIN_DB_PREFIX . "payment_salary as p"; + $sql .= " WHERE p.entity = " . $conf->entity; + $sql .= " GROUP BY p.label, dm"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; - dol_syslog("get social salaries payments"); - $result=$db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $var=false; - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($result); + dol_syslog("get social salaries payments"); + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $var = false; + $i = 0; + if ($num) { + while ($i < $num) { + $obj = $db->fetch_object($result); - if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; - $decaiss[$obj->dm] += $obj->amount; + if (! isset($decaiss[$obj->dm])) + $decaiss[$obj->dm] = 0; + $decaiss[$obj->dm] += $obj->amount; - if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; - $decaiss_ttc[$obj->dm] += $obj->amount; + if (! isset($decaiss_ttc[$obj->dm])) + $decaiss_ttc[$obj->dm] = 0; + $decaiss_ttc[$obj->dm] += $obj->amount; - $i++; - } - } - } - else - { - dol_print_error($db); - } + $i ++; + } + } + } else { + dol_print_error($db); + } +} +elseif ($modecompta == "BOOKKEEPING") +{ + // Nothing from this table } -if (! empty($conf->expensereport->enabled)) + +/* + * Expense reports + */ + +if (! empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { $langs->load('trips'); + if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; @@ -584,8 +690,10 @@ if (! empty($conf->expensereport->enabled)) $sql.= " AND p.fk_statut>=5"; $column='p.date_valid'; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; - } else { + } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; @@ -595,6 +703,8 @@ if (! empty($conf->expensereport->enabled)) $sql.= " AND p.fk_statut>=5"; $column='pe.datep'; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'"; } $sql.= " GROUP BY dm"; @@ -623,12 +733,18 @@ if (! empty($conf->expensereport->enabled)) { dol_print_error($db); } + } +elseif ($modecompta == 'BOOKKEEPING') { + // Nothing from this table +} + /* * Donation get dunning paiement */ -if (! empty($conf->don->enabled)) + +if (! empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta=="RECETTES-DEPENSES")) { $subtotal_ht = 0; $subtotal_ttc = 0; @@ -638,15 +754,20 @@ if (! empty($conf->don->enabled)) $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " AND fk_statut in (1,2)"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'"; } - else { - $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; + elseif ($modecompta == 'RECETTES-DEPENSES') { + $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; $sql.= " WHERE p.entity = ".getEntity('donation'); $sql.= " AND fk_statut >= 2"; - } + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND pe.datep >= '".$db->idate($date_start)."' AND pe.datep <= '".$db->idate($date_end)."'"; + } + $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; dol_syslog("get donation payments"); @@ -677,6 +798,72 @@ if (! empty($conf->don->enabled)) dol_print_error($db); } } +elseif ($modecompta == 'BOOKKEEPING') { + // Nothing from this table +} + + + +/* + * Donation get dunning paiement + */ + +if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING')) +{ + $subtotal_ht = 0; + $subtotal_ttc = 0; + + $sql = "SELECT b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, date_format(b.doc_date,'%Y-%m') as dm, sum(b.debit) as debit, sum(b.credit) as credit, sum(b.montant) as amount"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_account as aa"; + $sql.= " WHERE b.numero_compte = aa.account_number AND b.entity = ".$conf->entity; + //$sql.= " AND fk_statut in (1,2)"; + $sql.= " AND pcg_type in ('INCOME', 'EXPENSE')"; + //$sql.= " AND code_journal in ('VT', 'AC')"; + if (! empty($date_start) && ! empty($date_end)) + $sql.= " AND b.doc_date >= '".$db->idate($date_start)."' AND b.doc_date <= '".$db->idate($date_end)."'"; + $sql.= " GROUP BY b.doc_ref, b.numero_compte, b.subledger_account, b.subledger_label, pcg_type, dm"; + + //print $sql; + + dol_syslog("get donation payments"); + $result=$db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $var=false; + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->debit; + + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + $encaiss_ttc[$obj->dm] += $obj->credit; + + $i++; + } + } + } + else + { + dol_print_error($db); + } +} + + + +$action = "balance"; +$object = array(&$encaiss, &$encaiss_ttc, &$decaiss, &$decaiss_ttc); +$parameters["mode"] = $modecompta; +// Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('externalbalance')); +$reshook=$hookmanager->executeHooks('addReportInfo',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + + /* * Show result array diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 8bb5c99b1db..aa714cf042f 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -29,11 +29,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; -$error = 0; +$langs->loadLangs(array('compta','bills','donation','salaries')); -// Langs -$langs->load("accountancy"); -$langs->load("compta"); +$error = 0; $mesg = ''; $action = GETPOST('action','aZ09'); @@ -98,6 +96,24 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } +if (($date_start < dol_time_plus_duree($date_end, -1, 'y')) || ($date_start > $date_end)) +{ + $date_end = dol_time_plus_duree($date_start - 1, 1, 'y'); +} + +// $date_start and $date_end are defined. We force $start_year and $nbofyear +$tmps=dol_getdate($date_start); +$start_year = $tmps['year']; +$tmpe=dol_getdate($date_end); +$year_end = $tmpe['year']; +$nbofyear = ($year_end - $start_year) + 1; + +$date_start_previous = dol_time_plus_duree($date_start, -1, 'y'); +$date_end_previous = dol_time_plus_duree($date_end, -1, 'y'); + +//var_dump($date_start." ".$date_end." ".$date_start_previous." ".$date_end_previous." ".$nbofyear); + + if($cat_id == 0){ $cat_id = null; } @@ -125,8 +141,8 @@ llxheader('', $langs->trans('ReportInOut')); $formaccounting = new FormAccounting($db); $form = new Form($db); -$textprevyear = '' . img_previous() . ''; -$textnextyear = ' ' . img_next() . ''; +$textprevyear = '' . img_previous() . ''; +$textnextyear = ' ' . img_next() . ''; @@ -135,8 +151,8 @@ if ($modecompta=="CREANCES-DETTES") { $name=$langs->trans("AnnualByAccountDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; - $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().''.img_next().''; $description=$langs->trans("RulesResultDue"); @@ -149,7 +165,7 @@ else if ($modecompta=="RECETTES-DEPENSES") { $name=$langs->trans("AnnualByAccountInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().''.img_next().''; @@ -159,18 +175,18 @@ else if ($modecompta=="RECETTES-DEPENSES") { } else if ($modecompta=="BOOKKEEPING") { - $name = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts"); + $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPersonalizedAccountGroups"); $calcmode=$langs->trans("CalcModeBookkeeping"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $nomlink = ''; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); - $period.='   '.$langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0); - $periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ; + $period.='     '.$langs->trans("DetailByAccount").' '. $form->selectyesno('simple_report',$simple_report,0); + $periodlink = $textprevyear . " " . $langs->trans("Year") . " " . $start_year . " " . $textnextyear ; $exportlink = ''; - $description=$langs->trans("RulesResultDue"); - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); - else $description.= $langs->trans("DepositsAreIncluded"); + $description=$langs->trans("RulesResultBookkeepingPersonalized", $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->trans("AccountingCategory")); + //if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); + //else $description.= $langs->trans("DepositsAreIncluded"); $builddate = time(); } @@ -203,190 +219,239 @@ $months = array( $langs->trans("JanuaryMin"), ); print ''; -print ''; -print ''; -print ''; -print ''; +print ''; +print ''; +print ''; +print ''; foreach($months as $k => $v){ - print ''; + print ''; } print ''; +if ($modecompta == 'CREANCES-DETTES') +{ + //if (! empty($date_start) && ! empty($date_end)) + // $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; +} +else if ($modecompta=="RECETTES-DEPENSES") +{ + //if (! empty($date_start) && ! empty($date_end)) + // $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; +} +else if ($modecompta=="BOOKKEEPING") +{ + // TODO + //if (! empty($date_start) && ! empty($date_end)) + // $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; + //All categories + $cats = $AccCat->getCats(); + if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors); -//All categories -$cats = $AccCat->getCats(); -if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors); + $j=1; + $sommes = array(); -$j=1; -$sommes = array(); + foreach ($cats as $cat) // Loop on each group + { + if (!empty($cat['category_type'])) // category calculed + { + $formula = $cat['formula']; -foreach($cats as $cat ){ - if(!empty($cat['category_type'])){ // category calculed + print ""; + //print ''; + print ''; - $formula = $cat['formula']; + $vars = array(); - print ""; - print ''; - - $vars = array(); - - // Previous Fiscal year (N-1) - foreach($sommes as $code => $det){ - $vars[$code] = $det['NP']; - } - - - $result = strtr($formula, $vars); - - - $r = $AccCat->calculate($result); - - print ''; - $code = $cat['code']; // code categorie de calcule - $sommes[$code]['NP'] += $r; - - // Current fiscal year (N) - if (is_array($sommes) && ! empty($sommes)){ + // Previous Fiscal year (N-1) foreach($sommes as $code => $det){ - $vars[$code] = $det['N']; + $vars[$code] = $det['NP']; } - } - $result = strtr($formula, $vars); - $r = $AccCat->calculate($result); - - print ''; - $sommes[$code]['N'] += $r; - - // Detail by month - foreach($months as $k => $v){ - foreach($sommes as $code => $det){ - $vars[$code] = $det['M'][$k]; - } $result = strtr($formula, $vars); + + $r = $AccCat->calculate($result); - print ''; - $sommes[$code]['M'][$k] += $r; - } + print ''; + $code = $cat['code']; // code categorie de calcule + $sommes[$code]['NP'] += $r; - print "\n"; - - - }else{ // normal category - - $totCat = array(); - $totCat['M'] = array(); - - // get cpts of category - $cpts = $AccCat->getCptsCat($cat['rowid']); - - - print ""; - print ''; - - foreach($cpts as $i => $cpt){ - $var = ! $var; - - $code = $cat['code']; - - // N-1 - $return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']); - - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultNP=0; - } else { - $resultNP=$AccCat->sdc; + // Current fiscal year (N) + if (is_array($sommes) && ! empty($sommes)){ + foreach($sommes as $code => $det){ + $vars[$code] = $det['N']; + } } - //N - $return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultN=0; - } else { - $resultN=$AccCat->sdc; - } + $result = strtr($formula, $vars); - $totCat['NP'] += $resultNP; - $totCat['N'] += $resultN; + $r = $AccCat->calculate($result); + print ''; + $sommes[$code]['N'] += $r; + + // Detail by month foreach($months as $k => $v){ - $return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultM=0; - } else { - $resultM=$AccCat->sdc; + foreach($sommes as $code => $det){ + $vars[$code] = $det['M'][$k]; } - $totCat['M'][$k] += $resultM; - - } - } - - print ''; - print ''; - - foreach($totCat['M'] as $k => $v){ - print ''; - } - print "\n"; - - foreach($cpts as $i => $cpt){ - $var = ! $var; - - $code = $cat['code']; - - // N-1 - $return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']); - - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultNP=0; - } else { - $resultNP=$AccCat->sdc; + $result = strtr($formula, $vars); + $r = $AccCat->calculate($result); + print ''; + $sommes[$code]['M'][$k] += $r; } - //N - $return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultN=0; - } else { - $resultN=$AccCat->sdc; - } - - $sommes[$code]['NP'] += $resultNP; - $sommes[$code]['N'] += $resultN; - print ''; - if ($simple_report == 'yes') { - print ''; - print ''; - print ''; - print ''; - } - - foreach($months as $k => $v){ - $return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultM=0; - } else { - $resultM=$AccCat->sdc; - } - $sommes[$code]['M'][$k] += $resultM; - if ($simple_report == 'yes') { - print ''; - } - } print "\n"; + + + } + else // normal category + { + $totCat = array(); + $totCat['NP'] = 0; + $totCat['N'] = 0; + $totCat['M'] = array(); + foreach($months as $k => $v) + { + $totCat['M'][$k] = 0; + } + + // Get cpts of category/group + $cpts = $AccCat->getCptsCat($cat['rowid']); + + print ""; + + // Column group + print ''; + + $code = $cat['code']; + + // Column N Previous and N + foreach($cpts as $i => $cpt) + { + // N-1 + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start_previous, $date_end_previous, $cpt['dc']); + + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultNP=0; + } else { + $resultNP=$AccCat->sdc; + } + + //N + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultN=0; + } else { + $resultN=$AccCat->sdc; + } + + $totCat['NP'] += $resultNP; + $totCat['N'] += $resultN; + + foreach($months as $k => $v) + { + $return = $AccCat->getResult($cpt['account_number'], $k+1, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultM=0; + } else { + $resultM=$AccCat->sdc; + } + $totCat['M'][$k] += $resultM; + } + } + + print ''; + print ''; + + foreach($totCat['M'] as $k => $v){ + print ''; + } + print "\n"; + + // + foreach($cpts as $i => $cpt) + { + // N-1 + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start_previous, $date_end_previous, $cpt['dc']); + + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultNP=0; + } else { + $resultNP=$AccCat->sdc; + } + + //N + $return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultN=0; + } else { + $resultN=$AccCat->sdc; + } + + $sommes[$code]['NP'] += $resultNP; + $sommes[$code]['N'] += $resultN; + + if ($simple_report == 'yes') { + print ''; + print ''; + print ''; + print ''; + print ''; + } + + foreach($months as $k => $v) + { + $return = $AccCat->getResult($cpt['account_number'], $k+1, $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultM=0; + } else { + $resultM=$AccCat->sdc; + } + $sommes[$code]['M'][$k] += $resultM; + if ($simple_report == 'yes') { + print ''; + } + } + + if ($simple_report == 'yes') { + print "\n"; + } + } } } - } print "
'.$langs->trans("CustomersInvoices").'
 ".$langs->trans("Bills").' '.$objp->name."".price($objp->amount_ht)."".price($objp->amount_ttc)."
 ".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; - - if ($modecompta == 'CREANCES-DETTES') - print "".price($objp->amount_ht)."".price($objp->amount_ttc)."
 '.$langs->trans("None").'
'.price($total_ht).''.price($total_ttc).'
'.$langs->trans("SuppliersInvoices").'
 ".$langs->trans("Bills")." socid."\">".$objp->name."".price(-$objp->amount_ht)."".price(-$objp->amount_ttc)."
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsNondeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsDeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
 
'.$langs->trans("Profit").''.price($total_ht).''.price($total_ttc).'
 
'.$langs->trans("Salaries").'
'.$objp->pcg_type.'
 '.$objp->pcg_type.($objp->pcg_subtype != 'XXXXXX'?' - '.$objp->pcg_subtype:'').($objp->name?' ('.$objp->name.')':'')."'.price($objp->amount)."
'.$langs->trans("NoRecordFound").'
'.$langs->trans("CustomersInvoices").'
 ".$langs->trans("Bills").' '.$objp->name."".price($objp->amount_ht)."".price($objp->amount_ttc)."
 ".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; + + if ($modecompta == 'CREANCES-DETTES') + print "".price($objp->amount_ht)."".price($objp->amount_ttc)."
 '.$langs->trans("None").'
'.price($total_ht).''.price($total_ttc).'
'.$langs->trans("SuppliersInvoices").'
 ".$langs->trans("Bills")." socid."\">".$objp->name."".$langs->trans("Salary")." fk_user."\">".$obj->firstname." ".$obj->lastname."".price(-$objp->amount_ht)."".price(-$objp->amount_ttc)."'.price(-$obj->amount).''.price(-$obj->amount).'
'.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("SocialContributionsNondeductibles").'
'.$langs->trans("ExpenseReport").'
 ".$langs->trans("ExpenseReport")." userid."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount_ht).''.price(-$obj->amount_ttc).'
 '.$langs->trans("None").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.price(-$subtotal_ttc).'
'.$langs->trans("Donations").'
'.$langs->trans("SocialContributionsDeductibles").'
 '.$obj->label.''.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
 
'.$langs->trans("Profit").''.price($total_ht).''.price($total_ttc).'
 
'.$langs->trans("Salaries").'
 ".$langs->trans("Salary")." fk_user."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount).''.price(-$obj->amount).'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("ExpenseReport").'
 ".$langs->trans("ExpenseReport")." userid."\">".$obj->firstname." ".$obj->lastname."'.price(-$obj->amount_ht).''.price(-$obj->amount_ttc).'
 ".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."'.price($obj->amount).''.price($obj->amount).''.$langs->trans("None").'
 '.$langs->trans("None").'
'.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
'.$langs->trans("Donations").'
 ".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."'.price($obj->amount).''.price($obj->amount).'
 '.$langs->trans("None").'
'.price($subtotal_ht).''.price($subtotal_ttc).'
'.$langs->trans("VAT").'
 ".$langs->trans("VATToPay")." ".price($amount)."
 ".$langs->trans("VATToCollect")." ".price($amount)."
 ".$langs->trans("VATPaid")."".price($amount)."".price($amount)."
 ".$langs->trans("VATCollected")."".price($amount)."".price($amount)."
 '.price(price2num($subtotal_ttc,'MT')).'
'.price($subtotal_ht).''.price($subtotal_ttc).'
'.$langs->trans("VAT").'
 ".$langs->trans("VATToPay")." ".price($amount)."
 ".$langs->trans("VATToCollect")." ".price($amount)."
 ".$langs->trans("VATPaid")."".price($amount)."".price($amount)."
 ".$langs->trans("VATCollected")."".price($amount)."".price($amount)."
 '.price(price2num($subtotal_ttc,'MT')).'
'.$langs->trans("Account").''.$langs->trans("Description").'N-1'.$langs->trans("NReal").''.$langs->trans("AccountingCategory").''.$langs->trans("PreviousYear").''.$langs->trans("SelectedPeriod").''.$langs->trans($v).''.$langs->trans($v).'
' . $cat['label'] . '' . $cat['label'] . '
' . $cat['label'] . '' . price($r) . '' . price($r) . '' . price($r) . '' . price($r) . '
' . $cat['label'] . '' . price($r) . '' . price($totCat['NP']) . '' . price($totCat['N']) . '' . price($v) . '
' . price($r) . '' . length_accountg($cpt['account_number']) . '' . $cpt['name_cpt'] . '' . price($resultNP) . '' . price($resultN) . '' . price($resultM) . '
'; + print $cat['label']; + if (count($cpts) > 0) + { + $i=0; + foreach($cpts as $cpt) + { + if ($i > 5) + { + print '...)'; + break; + } + if ($i > 0) print ', '; + else print ' ('; + print $cpt['account_number']; + $i++; + } + if ($i <= 5) print ')'; + } + else + { + print ' - '.$langs->trans("GroupIsEmptyCheckSetup").''; + } + print '' . price($totCat['NP']) . '' . price($totCat['N']) . '' . price($v) . '
    ' . length_accountg($cpt['account_number']) . '' . $cpt['name_cpt'] . '' . price($resultNP) . '' . price($resultN) . '' . price($resultM) . '
"; diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index 12826002279..70293076fd8 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -186,6 +186,9 @@ if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') } + +$name=array(); + // SQL request $catotal=0; $catotal_ht=0; diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index 07c35b60c50..37d9119685b 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -167,6 +167,8 @@ if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') } +$name=array(); + // Show array print '
'; // Extra parameters management diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index f4beaf0b157..191a6f48284 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -195,6 +195,8 @@ if (! empty($conf->accounting->enabled) && $modecompta != 'BOOKKEEPING') } +$name=array(); + // Show Array $catotal=0; if ($modecompta == 'CREANCES-DETTES') { diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index e3f0e36186a..a6e8064f1a9 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -27,6 +27,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +$langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 419c8ec18de..d9be404d13d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -3284,32 +3284,34 @@ function dol_print_error_email($prefixcode, $errormessage='') * @param string $sortfield Current field used to sort * @param string $sortorder Current sort order * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag. + * @param string $tooltip Tooltip * @return void */ -function print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $td="", $sortfield="", $sortorder="", $prefix="") +function print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $td="", $sortfield="", $sortorder="", $prefix="", $tooltip="") { - print getTitleFieldOfList($name, 0, $file, $field, $begin, $moreparam, $td, $sortfield, $sortorder, $prefix); + print getTitleFieldOfList($name, 0, $file, $field, $begin, $moreparam, $td, $sortfield, $sortorder, $prefix, 0, $tooltip); } /** * Get title line of an array * - * @param string $name Translation key of field - * @param int $thead 0=To use with standard table format, 1=To use inside , 2=To use with
- * @param string $file Url used when we click on sort picto - * @param string $field Field to use for new sorting. Empty if this field is not sortable. - * @param string $begin ("" by defaut) - * @param string $moreparam Add more parameters on sort url links ("" by default) - * @param string $moreattrib Add more attributes on th ("" by defaut). To add more css class, use param $prefix. - * @param string $sortfield Current field used to sort (Ex: 'd.datep,d.id') - * @param string $sortorder Current sort order (Ex: 'asc,desc') - * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag. + * @param string $name Translation key of field + * @param int $thead 0=To use with standard table format, 1=To use inside , 2=To use with
+ * @param string $file Url used when we click on sort picto + * @param string $field Field to use for new sorting. Empty if this field is not sortable. + * @param string $begin ("" by defaut) + * @param string $moreparam Add more parameters on sort url links ("" by default) + * @param string $moreattrib Add more attributes on th ("" by defaut). To add more css class, use param $prefix. + * @param string $sortfield Current field used to sort (Ex: 'd.datep,d.id') + * @param string $sortorder Current sort order (Ex: 'asc,desc') + * @param string $prefix Prefix for css. Use space after prefix to add your own CSS tag. * @param string $disablesortlink 1=Disable sort link + * @param string $tooltip Tooltip * @return string */ -function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $disablesortlink=0) +function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="", $prefix="", $disablesortlink=0, $tooltip='') { - global $conf, $langs; + global $conf, $langs, $form; //print "$name, $file, $field, $begin, $options, $moreattrib, $sortfield, $sortorder
\n"; $sortorder=strtoupper($sortorder); @@ -3350,7 +3352,8 @@ function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $m } } - $out.=$langs->trans($name); + if ($tooltip) $out.=$form->textwithpicto($langs->trans($name), $langs->trans($tooltip)); + else $out.=$langs->trans($name); if (empty($thead) && $field && empty($disablesortlink)) // If this is a sort field { diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index 26215ab99ad..9f72a88599c 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -249,10 +249,10 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Balance insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_balance', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Reports - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByPredefinedAccountGroups', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2441__+MAX_llx_menu__, '/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByPersonalizedAccountGroups', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_report"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', 'accountancy_report', 2444__+MAX_llx_menu__, '/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy_report', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index b9182542c18..a37339daa1e 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1118,11 +1118,11 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu // Reports $langs->load("compta"); - $newmenu->add("/compta/resultat/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); + $newmenu->add("/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByPredefinedAccountGroups"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/result.php?leftmenu=accountancy_report",$langs->trans("ByPersonalizedAccountGroups"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=accountancy_report",$langs->trans("ByUsers"),3,$user->rights->accounting->comptarapport->lire); diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 6448646bda0..84907d92908 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -103,51 +103,51 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '1406', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '1406', 'Produits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '1407', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','XXXXXX', '641', '1406', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME', 'XXXXXX', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables FR PCG99-BASE @@ -374,130 +374,130 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60','1506', 'Achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602', '322', 'Achats stockés - Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604', '322', 'Achats stockés - Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605', '322', 'Achats de matériel, équipements et travaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606', '322', 'Achats non stockés de matière et fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607', '322', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61','1506', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611', '332', 'Sous-traitance générale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612', '332', 'Redevances de crédit-bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613', '332', 'Locations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615', '332', 'Entretien et réparations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616', '332', 'Primes d''assurances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617', '332', 'Etudes et recherches', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618', '332', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62','1506', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627', '342', 'Services bancaires et assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628', '342', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64','1506', 'Charges de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641', '357', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647', '357', 'Autres charges sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648', '357', 'Autres charges de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65','1506', 'Autres charges de gestion courante', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','INCOME', 'XXXXXX', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','INCOME', 'XXXXXX', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables BE PCMN-BASE @@ -1129,297 +1129,297 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '65', '1356', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6510', '1211', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6511', '1211', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '654', '1205', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '665', '1221', 'Différence de charge', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'INCOME', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'INCOME', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'INCOME', 'XXXXXX', '705', '1258', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables ES PCG08-PYME @@ -1432,8 +1432,8 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', 1); @@ -1920,292 +1920,292 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '60', '4006', 'Compras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '624', '4514', 'Transportes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '625', '4514', 'Primas de seguros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '628', '4514', 'Suministros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_category.sql b/htdocs/install/mysql/data/llx_accounting_category.sql index 0659bd38a0a..0fd47049efb 100644 --- a/htdocs/install/mysql/data/llx_accounting_category.sql +++ b/htdocs/install/mysql/data/llx_accounting_category.sql @@ -24,6 +24,6 @@ -- Categories compte de résultat Français -- -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1,'VTE', 'Ventes de marchandises', '707xxx', 0, 0, '', '10', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2,'MAR', 'Coût achats marchandises vendues', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3,'MARGE','Marge commerciale', '', 0, 1, '1 + 2', '30', 1, 1); \ No newline at end of file +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VTE', 'Ventes de marchandises', '707xxx', 0, 0, '', '10', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'MAR', 'Coût achats marchandises vendues', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'MARGE', 'Marge commerciale', '', 0, 1, '1 + 2', '30', 1, 1); \ No newline at end of file diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index d9aa1541b76..2f080227f36 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -208,6 +208,10 @@ UPDATE llx_const set name = 'ONLINE_PAYMENT_CSS_URL' where name = 'PAYPAL_CS UPDATE llx_const set name = 'ONLINE_PAYMENT_NEWFORMTEXT' where name = 'PAYPAL_NEWFORMTEXT'; UPDATE llx_const set name = 'ONLINE_PAYMENT_LOGO' where name = 'PAYPAL_LOGO'; +UPDATE llx_accounting_account SET pcg_type = 'INCOME' where pcg_type = 'PROD'; +UPDATE llx_accounting_account SET pcg_type = 'EXPENSE' where pcg_type = 'CHARGE'; +UPDATE llx_accounting_account SET pcg_type = 'INCOME' where pcg_type = 'VENTAS_E_INGRESOS'; +UPDATE llx_accounting_account SET pcg_type = 'EXPENSE' where pcg_type = 'COMPRAS_GASTOS'; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index e200f0ca7c0..63a37bc921f 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -31,6 +31,10 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +PreviousYear=Previous year +SelectedPeriod=Selected period +GroupIsEmptyCheckSetup=Group is empty, check setup of the accounting group +DetailByAccount=Show detail by account MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -150,7 +154,10 @@ NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to your groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -180,8 +187,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as group for accounting account products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 3a1d8bb9c5f..394541e4dd1 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -143,8 +143,9 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Income / Expenses, By predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis @@ -153,6 +154,9 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" (See %s) +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" (See %s) +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups (See menu %s to define accounting account groups) DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -227,3 +231,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index d8c35c64a81..d0aebfab7c1 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -69,6 +69,7 @@ class MyObject extends CommonObject * 'position' is the sort order of field. * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). + * 'help' is a string visible as a tooltip on field * 'comment' is not used. You can store here any text of your choice. */ @@ -81,7 +82,7 @@ class MyObject extends CommonObject 'ref' =>array('type'=>'varchar(64)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), 'entity' =>array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=>1, 'index'=>1, 'position'=>20), 'label' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1), - 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'searchall'=>0, 'isameasure'=>1), + 'amount' =>array('type'=>'double(24,8)', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Amount'), 'status' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'index'=>1, 'position'=>1000), 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), From 2ab12f54ff33beee452e3881230df751cb969e43 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 31 Aug 2017 22:42:14 +0200 Subject: [PATCH 235/315] Fix install error due to too large column with index --- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 1 + htdocs/install/mysql/tables/llx_holiday_config.sql | 2 +- 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index b1a7088062d..f6a2c18da82 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -24,6 +24,7 @@ -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); ALTER TABLE llx_supplier_proposaldet CHANGE COLUMN fk_askpricesupplier fk_supplier_proposal integer NOT NULL; diff --git a/htdocs/install/mysql/tables/llx_holiday_config.sql b/htdocs/install/mysql/tables/llx_holiday_config.sql index 2f08bf5aa41..d5989747778 100644 --- a/htdocs/install/mysql/tables/llx_holiday_config.sql +++ b/htdocs/install/mysql/tables/llx_holiday_config.sql @@ -19,7 +19,7 @@ CREATE TABLE llx_holiday_config ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, -name VARCHAR( 255 ) NOT NULL UNIQUE, +name VARCHAR(128) NOT NULL UNIQUE, value TEXT NULL ) ENGINE=innodb; \ No newline at end of file From 84fcbb724e24b37b5a9d3cbdb9d28979efa70cea Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Fri, 1 Sep 2017 07:21:27 +0200 Subject: [PATCH 236/315] Add project on various_payment --- .../bank/class/paymentvarious.class.php | 67 ++++++++++++++- htdocs/compta/bank/various_payment/card.php | 84 +++++++++++++++++-- htdocs/compta/bank/various_payment/index.php | 2 +- htdocs/langs/en_US/banks.lang | 3 +- htdocs/langs/en_US/projects.lang | 1 + htdocs/projet/element.php | 24 +++++- 6 files changed, 165 insertions(+), 16 deletions(-) diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php index 1d0568c8064..45ae8d5dd95 100644 --- a/htdocs/compta/bank/class/paymentvarious.class.php +++ b/htdocs/compta/bank/class/paymentvarious.class.php @@ -30,8 +30,9 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class PaymentVarious extends CommonObject { - //public $element='payment_various'; //!< Id that identify managed objects - //public $table_element='payment_various'; //!< Name of table without prefix where object is stored + public $element='variouspayment'; //!< Id that identify managed objects + public $table_element='payment_various'; //!< Name of table without prefix where object is stored + public $picto = 'bill'; var $tms; var $datep; @@ -42,6 +43,7 @@ class PaymentVarious extends CommonObject var $num_payment; var $label; var $accountancy_code; + var $fk_project; var $fk_bank; var $fk_user_author; var $fk_user_modif; @@ -96,6 +98,7 @@ class PaymentVarious extends CommonObject $sql.= " label='".$this->db->escape($this->label)."',"; $sql.= " note='".$this->db->escape($this->note)."',"; $sql.= " accountancy_code='".$this->db->escape($this->accountancy_code)."',"; + $sql.= " fk_projet='".$this->db->escape($this->fk_project)."',"; $sql.= " fk_bank=".($this->fk_bank > 0 ? $this->fk_bank:"null").","; $sql.= " fk_user_author=".$this->fk_user_author.","; $sql.= " fk_user_modif=".$this->fk_user_modif; @@ -154,6 +157,7 @@ class PaymentVarious extends CommonObject $sql.= " v.label,"; $sql.= " v.note,"; $sql.= " v.accountancy_code,"; + $sql.= " v.fk_projet as fk_project,"; $sql.= " v.fk_bank,"; $sql.= " v.fk_user_author,"; $sql.= " v.fk_user_modif,"; @@ -185,6 +189,7 @@ class PaymentVarious extends CommonObject $this->label = $obj->label; $this->note = $obj->note; $this->accountancy_code = $obj->accountancy_code; + $this->fk_project = $obj->fk_project; $this->fk_bank = $obj->fk_bank; $this->fk_user_author = $obj->fk_user_author; $this->fk_user_modif = $obj->fk_user_modif; @@ -317,6 +322,7 @@ class PaymentVarious extends CommonObject if ($this->note) $sql.= ", note"; $sql.= ", label"; $sql.= ", accountancy_code"; + $sql.= ", fk_projet"; $sql.= ", fk_user_author"; $sql.= ", datec"; $sql.= ", fk_bank"; @@ -451,6 +457,63 @@ class PaymentVarious extends CommonObject } + /** + * Retourne le libelle du statut + * + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Libelle + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->statut,$mode); + } + + /** + * Renvoi le libelle d'un statut donne + * + * @param int $statut Id status + * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto + * @return string Libelle + */ + function LibStatut($statut,$mode=0) + { + global $langs; + + if ($mode == 0) + { + return $langs->trans($this->statuts[$statut]); + } + if ($mode == 1) + { + return $langs->trans($this->statuts_short[$statut]); + } + if ($mode == 2) + { + if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]); + if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]); + } + if ($mode == 3) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); + } + if ($mode == 4) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); + } + if ($mode == 5) + { + if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); + if ($statut==2 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); + } + } + + /** * Send name clicable (with possibly the picto) * diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php index e16c822db9b..4c57ab5f324 100644 --- a/htdocs/compta/bank/various_payment/card.php +++ b/htdocs/compta/bank/various_payment/card.php @@ -29,6 +29,11 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; +if (! empty($conf->projet->enabled)) +{ + require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +} $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); @@ -44,6 +49,7 @@ $sens=GETPOST("sens","int"); $amount=GETPOST("amount"); $paymenttype=GETPOST("paymenttype"); $accountancy_code=GETPOST("accountancy_code","int"); +$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); // Security check $socid = GETPOST("socid","int"); @@ -67,6 +73,13 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { + // Link to a project + if ($action == 'classin' && $user->rights->banque->modifier) + { + $object->fetch($id); + $object->setProject(GETPOST('projectid')); + } + if ($cancel) { if ($action != 'addlink') @@ -98,6 +111,7 @@ if (empty($reshook)) $object->fk_user_author=$user->id; $object->accountancy_code=GETPOST("accountancy_code") > 0 ? GETPOST("accountancy_code","int") : ""; $object->sens=GETPOST('sens'); + $object->fk_project= GETPOST('fk_project'); if (empty($datep) || empty($datev)) { @@ -205,6 +219,7 @@ llxHeader("",$langs->trans("VariousPayment")); $form = new Form($db); if (! empty($conf->accounting->enabled)) $formaccounting = New FormAccounting($db); +if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db); if ($id) { @@ -306,6 +321,21 @@ if ($action == 'create') print ''; } + // Project + if (! empty($conf->projet->enabled)) + { + $formproject=new FormProjets($db); + + // Associated project + $langs->load("projects"); + + print ''.$langs->trans("Project").''; + + $numproject=$formproject->select_projects(-1, $projectid,'fk_project',0,0,1,1); + + print ''; + } + // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook @@ -333,19 +363,52 @@ if ($action == 'create') if ($id) { - $head=various_payment_prepare_head($object); - dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), 0, 'payment'); - - print ''; + dol_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, 'payment'); + $morehtmlref='
'; + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.=$langs->trans('Project') . ' '; + if ($user->rights->tax->charges->creer) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects(0, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; $linkback = ''.$langs->trans("BackToList").''; - print ""; - print ''; + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright); + + print '
'; + print '
'; + + print '
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); - print '
'; // Label print ''; @@ -404,6 +467,11 @@ if ($id) print '
'.$langs->trans("Label").''.$object->label.'
'; + print '
'; + print '
'; + + print '
'; + dol_fiche_end(); diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php index 42558d11635..48f37d24235 100644 --- a/htdocs/compta/bank/various_payment/index.php +++ b/htdocs/compta/bank/various_payment/index.php @@ -243,7 +243,7 @@ if ($result) $accountingjournal = new AccountingJournal($db); $accountingjournal->fetch($obj->accountancy_journal); - $accountstatic->accountancy_journal = $accountingjournal->code; + $accountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1); } $accountstatic->label=$obj->blabel; diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 46222fca80c..d261fe8a53d 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -156,4 +156,5 @@ DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments +ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments \ No newline at end of file diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 8b380645f73..92282fd29f0 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of various payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index bda8d793840..0dcb710cfb5 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -51,6 +51,7 @@ if (! empty($conf->don->enabled)) require_once DOL_DOCUMENT_ROOT.'/don/class/d if (! empty($conf->loan->enabled)) require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; +if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; $langs->load("projects"); $langs->load("companies"); @@ -439,6 +440,19 @@ $listofreferent=array( 'datefieldname'=>'datem', 'disableamount'=>0, 'test'=>($conf->stock->enabled && $user->rights->stock->mouvement->lire && ! empty($conf->global->STOCK_MOVEMENT_INTO_PROJECT_OVERVIEW))), +'variouspayment'=>array( + 'name'=>"VariousPayments", + 'title'=>"ListVariousPaymentsAssociatedProject", + 'class'=>'PaymentVarious', + 'table'=>'payment_various', + 'datefieldname'=>'datev', + 'margin'=>'minus', + 'disableamount'=>0, + 'urlnew'=>DOL_URL_ROOT.'/compta/bank_various_payment/card.php?action=create&projectid='.$id.'&socid='.$socid, + 'lang'=>'banks', + 'buttonnew'=>'AddVariousPayment', + 'testnew'=>$user->rights->banque->modifier, + 'test'=>$conf->banque->enabled && $user->rights->banque->lire), /* No need for this, available on dedicated tab "Agenda/Events" 'agenda'=>array( 'name'=>"Agenda", @@ -769,6 +783,7 @@ foreach ($listofreferent as $key => $value) // Thirdparty or user print ''; if (in_array($tablename, array('projet_task')) && $key == 'project_task') print ''; // if $key == 'project_task', we don't want details per user + elseif (in_array($tablename, array('payment_various'))) print ''; // if $key == 'payment_various', we don't have any thirdparty elseif (in_array($tablename, array('expensereport_det','don','projet_task','stock_mouvement'))) print $langs->trans("User"); else print $langs->trans("ThirdParty"); print ''; @@ -898,7 +913,8 @@ foreach ($listofreferent as $key => $value) $date=''; $total_time_by_line = null; if ($tablename == 'expensereport_det') $date = $element->date; // No draft status on lines elseif ($tablename == 'stock_mouvement') $date = $element->datem; - if ($tablename == 'chargesociales') $date = $element->date_ech; + elseif ($tablename == 'payment_various') $date = $element->datev; + elseif ($tablename == 'chargesociales') $date = $element->date_ech; elseif (! empty($element->status) || ! empty($element->statut) || ! empty($element->fk_status)) { if ($tablename == 'don') $date = $element->datedon; @@ -909,7 +925,7 @@ foreach ($listofreferent as $key => $value) elseif ($tablename == 'supplier_proposal') $date=$element->date_validation; // There is no other date for this elseif ($tablename == 'fichinter') $date=$element->datev; // There is no other date for this elseif ($tablename == 'projet_task') $date=''; // We show no date. Showing date of beginning of task make user think it is date of time consumed - else + else { $date=$element->date; // invoice, ... if (empty($date)) $date=$element->date_contrat; @@ -963,7 +979,7 @@ foreach ($listofreferent as $key => $value) { $total_ht_by_line=null; $othermessage=''; - if ($tablename == 'don' || $tablename == 'chargesociales') $total_ht_by_line=$element->amount; + if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various') $total_ht_by_line=$element->amount; else if($tablename == 'fichinter') $total_ht_by_line=$element->getAmount(); elseif ($tablename == 'stock_mouvement') $total_ht_by_line=$element->price*abs($element->qty); elseif (in_array($tablename, array('projet_task'))) @@ -1004,7 +1020,7 @@ foreach ($listofreferent as $key => $value) if (empty($value['disableamount'])) { $total_ttc_by_line=null; - if ($tablename == 'don' || $tablename == 'chargesociales') $total_ttc_by_line=$element->amount; + if ($tablename == 'don' || $tablename == 'chargesociales' || $tablename == 'payment_various') $total_ttc_by_line=$element->amount; else if($tablename == 'fichinter') $total_ttc_by_line=$element->getAmount(); elseif ($tablename == 'stock_mouvement') $total_ttc_by_line=$element->price*abs($element->qty); elseif ($tablename == 'projet_task') From be63eb8cef9b1f37f98cf0adb09af638f957c1b8 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Fri, 1 Sep 2017 07:34:01 +0200 Subject: [PATCH 237/315] Fix : missing language key "Events" everywhere --- htdocs/langs/en_US/main.lang | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index b8544ee3eda..d5cbd14c11d 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -794,6 +794,7 @@ TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? ImportId=Import id Websites=Web sites +Events=Events # Week day Monday=Monday Tuesday=Tuesday From d9008cd3021cce01ab8ad4ac012bf9731f225740 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 1 Sep 2017 08:20:33 +0200 Subject: [PATCH 238/315] Fix: missing $dolibarrdataroot value --- htdocs/admin/modules.php | 184 +++++++++++++++++++-------------------- 1 file changed, 90 insertions(+), 94 deletions(-) diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php index a59d6fca3bb..6b290ab8f07 100644 --- a/htdocs/admin/modules.php +++ b/htdocs/admin/modules.php @@ -843,115 +843,111 @@ if ($mode == 'marketplace') if ($mode == 'deploy') { - dol_fiche_head($head, $mode, '', -1); + dol_fiche_head($head, $mode, '', -1); + $dolibarrdataroot=preg_replace('/([\\/]+)$/i','',DOL_DATA_ROOT); + $allowonlineinstall=true; + $allowfromweb=1; + if (dol_is_file($dolibarrdataroot.'/installmodules.lock')) $allowonlineinstall=false; - $allowonlineinstall=true; - $allowfromweb=1; - if (dol_is_file($dolibarrdataroot.'/installmodules.lock')) $allowonlineinstall=false; + $fullurl=''.$urldolibarrmodules.''; + $message=''; + if (! empty($allowonlineinstall)) + { + if (! in_array('/custom',explode(',',$dolibarr_main_url_root_alt))) + { + $message=info_admin($langs->trans("ConfFileMustContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT)); + $allowfromweb=-1; + } + else + { + if ($dirins_ok) + { + if (! is_writable(dol_osencode($dirins))) + { + $langs->load("errors"); + $message=info_admin($langs->trans("ErrorFailedToWriteInDir",$dirins)); + $allowfromweb=0; + } + } + else + { + $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); + $allowfromweb=0; + } + } + } + else + { + $message=info_admin($langs->trans("InstallModuleFromWebHasBeenDisabledByFile",$dolibarrdataroot.'/installmodules.lock')); + $allowfromweb=0; + } - $fullurl=''.$urldolibarrmodules.''; - $message=''; - if (! empty($allowonlineinstall)) - { - if (! in_array('/custom',explode(',',$dolibarr_main_url_root_alt))) - { - $message=info_admin($langs->trans("ConfFileMustContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT)); - $allowfromweb=-1; - } - else - { - if ($dirins_ok) - { - if (! is_writable(dol_osencode($dirins))) - { - $langs->load("errors"); - $message=info_admin($langs->trans("ErrorFailedToWriteInDir",$dirins)); - $allowfromweb=0; - } - } - else - { + if ($allowfromweb < 1) + { + print $langs->trans("SomethingMakeInstallFromWebNotPossible"); + print $message; + //print $langs->trans("SomethingMakeInstallFromWebNotPossible2"); + print '
'; + } - $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); - $allowfromweb=0; - } - } - } - else - { - $message=info_admin($langs->trans("InstallModuleFromWebHasBeenDisabledByFile",$dolibarrdataroot.'/installmodules.lock')); - $allowfromweb=0; - } + print '
'; - if ($allowfromweb < 1) - { - print $langs->trans("SomethingMakeInstallFromWebNotPossible"); - print $message; - //print $langs->trans("SomethingMakeInstallFromWebNotPossible2"); - print '
'; - } + if ($allowfromweb >= 0) + { + if ($allowfromweb == 1) + { + //print $langs->trans("ThisIsProcessToFollow").'
'; + } + else + { + print $langs->trans("ThisIsAlternativeProcessToFollow").'
'; + print ''.$langs->trans("StepNb",1).': '; + print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; + print ''.$langs->trans("StepNb",2).': '; + print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; + print ''.$langs->trans("StepNb",3).': '; + } - print '
'; + if ($allowfromweb == 1) + { + print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; - if ($allowfromweb >= 0) - { - if ($allowfromweb == 1) - { - //print $langs->trans("ThisIsProcessToFollow").'
'; - } - else - { - print $langs->trans("ThisIsAlternativeProcessToFollow").'
'; - print ''.$langs->trans("StepNb",1).': '; - print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; - print ''.$langs->trans("StepNb",2).': '; - print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; - print ''.$langs->trans("StepNb",3).': '; - } + print '
'; - if ($allowfromweb == 1) - { - print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; + print '
'; + print ''; + print ''; + print $langs->trans("YouCanSubmitFile").' '; + print ''; + print '
'; - print '
'; + print '
'; + print '
'; - print '
'; - print ''; - print ''; - print $langs->trans("YouCanSubmitFile").' '; - print ''; - print '
'; + print '
'; + } + else + { + print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; + print ''.$langs->trans("StepNb",4).': '; + print $langs->trans("SetupIsReadyForUse").'
'; + } + } - print '
'; - print '
'; + if (! empty($result['return'])) + { + print '
'; - print '
'; - } - else - { - print $langs->trans("UnpackPackageInModulesRoot",$dirins).'
'; - print ''.$langs->trans("StepNb",4).': '; - print $langs->trans("SetupIsReadyForUse").'
'; - } - } + foreach($result['return'] as $value) + { + echo $value.'
'; + } + } - - if (! empty($result['return'])) - { - print '
'; - - foreach($result['return'] as $value) - { - echo $value.'
'; - } - } - - dol_fiche_end(); + dol_fiche_end(); } - - llxFooter(); $db->close(); From 1a956cce9a1524a9fb502a72cda8b2e2c3841952 Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Fri, 1 Sep 2017 10:31:22 +0200 Subject: [PATCH 239/315] Fix : insert line extrafield --- htdocs/core/class/commonobject.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 4b6c1263026..bd1f6198a95 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4156,6 +4156,10 @@ abstract class CommonObject foreach($this->array_options as $key => $value) { $attributeKey = substr($key,8); // Remove 'options_' prefix + + // array_option may contain extrafields from an origin object that doesn't exist in current object, we should not try to insert them + if(empty($extrafields->attribute_type[$attributeKey])) continue; + $attributeType = $extrafields->attribute_type[$attributeKey]; $attributeLabel = $extrafields->attribute_label[$attributeKey]; $attributeParam = $extrafields->attribute_param[$attributeKey]; From cf49c274a642c721ef6074127ba8369f95e2363b Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Fri, 1 Sep 2017 10:38:50 +0200 Subject: [PATCH 240/315] Better fix --- htdocs/core/class/commonobject.class.php | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index bd1f6198a95..fed6ef1df3d 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4156,9 +4156,12 @@ abstract class CommonObject foreach($this->array_options as $key => $value) { $attributeKey = substr($key,8); // Remove 'options_' prefix - - // array_option may contain extrafields from an origin object that doesn't exist in current object, we should not try to insert them - if(empty($extrafields->attribute_type[$attributeKey])) continue; + + // array_option may contain extrafields from an origin object that doesn't exist in current object, we should not try to insert them + if(empty($extrafields->attribute_type[$attributeKey])) { + unset($this->array_options[$key]); + continue; + } $attributeType = $extrafields->attribute_type[$attributeKey]; $attributeLabel = $extrafields->attribute_label[$attributeKey]; From 1da71d48cd415a6abd48cbf53d494f8c9eab1f81 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 11:10:03 +0200 Subject: [PATCH 241/315] Work on export site --- htdocs/core/lib/website.lib.php | 93 +++++++++++++++++++++++++ htdocs/websites/class/website.class.php | 3 +- htdocs/websites/index.php | 16 +++++ 3 files changed, 111 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index 4396b5a862c..122c3a6aa7d 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -184,3 +184,96 @@ function dolIncludeHtmlContent($contentfile) $includehtmlcontentopened--; } +/** + * Generate a zip with all data of web site. + * + * @param Website $website Object website + * @return void + */ +function exportWebSite($website) +{ + global $db, $conf; + + dol_mkdir($conf->websites->dir_temp); + $srcdir = $conf->websites->dir_output.'/'.$website->ref; + $destdir = $conf->websites->dir_temp.'/'.$website->ref; + + $arrayreplacement=array(); + + dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement); + + $srcdir = DOL_DATA_ROOT.'/medias/images/'.$website->ref; + $destdir = $conf->websites->dir_temp.'/'.$website->ref.'/medias/images/'.$website->ref; + + dolCopyDir($srcdir, $destdir, 0, 1, $arrayreplacement); + + // Build sql file + dol_mkdir($conf->websites->dir_temp.'/'.$website->ref.'/export'); + + $filesql = $conf->websites->dir_temp.'/'.$website->ref.'/export/pages.sql'; + $fp = fopen($filesql,"w"); + + $objectpages = new WebsitePage($db); + $listofpages = $objectpages->fetchAll($website->id); + + // Assign ->newid and ->newfk_page + $i=1; + foreach($listofpages as $pageid => $objectpageold) + { + $objectpageold->newid=$i; + $i++; + } + $i=1; + foreach($listofpages as $pageid => $objectpageold) + { + // Search newid + $newfk_page=0; + foreach($listofpages as $pageid2 => $objectpageold2) + { + if ($pageid2 == $objectpageold->fk_page) + { + $newfk_page = $objectpageold2->newid; + break; + } + } + $objectpageold->newfk_page=$newfk_page; + $i++; + } + foreach($listofpages as $pageid => $objectpageold) + { + $line = 'INSERT INTO llx_website_page(rowid, fk_page, fk_website, pageurl, title, description, keyword, status, date_creation, tms, lang, import_key, grabbed_from, content)'; + $line.= " VALUES("; + $line.= $objectpageold->newid."+__MAXROWID__, "; + $line.= ($objectpageold->newfk_page ? $db->escape($objectpageold->newfk_page)."+__MAXROWID__" : "null").", "; + $line.= "__WEBSITE_ID__, "; + $line.= "'".$db->escape($objectpageold->pageurl)."', "; + $line.= "'".$db->escape($objectpageold->title)."', "; + $line.= "'".$db->escape($objectpageold->description)."', "; + $line.= "'".$db->escape($objectpageold->keyword)."', "; + $line.= "'".$db->escape($objectpageold->status)."', "; + $line.= "'".$db->idate($objectpageold->date_creation)."', "; + $line.= "'".$db->idate($objectpageold->date_modification)."', "; + $line.= "'".$db->escape($objectpageold->lang)."', "; + $line.= ($objectpageold->import_key ? "'".$db->escape($objectpageold->import_key)."'" : "null").", "; + $line.= "'".$db->escape($objectpageold->grabbed_from)."', "; + $line.= "'".$db->escape($objectpageold->content)."'"; + $line.= ");"; + $line.= "\n"; + fputs($fp, $line); + } + + fclose($fp); + if (! empty($conf->global->MAIN_UMASK)) + @chmod($filesql, octdec($conf->global->MAIN_UMASK)); + + // Build zip file + $filedir = $conf->websites->dir_temp.'/'.$website->ref; + $fileglob = $conf->websites->dir_temp.'/'.$website->ref.'/export/'.$website->ref.'_export_*.zip'; + $filename = $conf->websites->dir_temp.'/'.$website->ref.'/export/'.$website->ref.'_export_'.dol_print_date(dol_now(),'dayhourlog').'.zip'; + + dol_delete_file($fileglob, 0); + dol_compress_file($filedir, $filename, 'zip'); + + return $filename; +} + diff --git a/htdocs/websites/class/website.class.php b/htdocs/websites/class/website.class.php index 28e54fad1af..2fd86208934 100644 --- a/htdocs/websites/class/website.class.php +++ b/htdocs/websites/class/website.class.php @@ -480,7 +480,8 @@ class Website extends CommonObject } /** - * Load an object from its id and create a new one in database + * Load an object from its id and create a new one in database. + * This copy website directories, regenerate all the pages + alias pages and recreate the medias link. * * @param User $user User making the clone * @param int $fromid Id of object to clone diff --git a/htdocs/websites/index.php b/htdocs/websites/index.php index 1d0bda1ec04..85752a3158f 100644 --- a/htdocs/websites/index.php +++ b/htdocs/websites/index.php @@ -783,6 +783,21 @@ if (($action == 'updatesource' || $action == 'updatecontent' || $action == 'conf } } +// Export site +if (GETPOST('exportsite')) +{ + $fileofzip = exportWebSite($object); + + $file_name = basename($yourfile); + + header("Content-Type: application/zip"); + header("Content-Disposition: attachment; filename=".$file_name); + header("Content-Length: " . filesize($yourfile)); + + readfile($fileofzip); + exit; +} + /* @@ -894,6 +909,7 @@ if (count($object->records) > 0) print ''; print ''; print ''; + print ''; print '   '; From 9a0576ff79bc5108dd39ecea66f797334e7eab70 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 12:19:55 +0200 Subject: [PATCH 242/315] Enhance website module --- htdocs/langs/en_US/website.lang | 2 + htdocs/websites/index.php | 149 ++++++++++++++++++++++++++++++-- 2 files changed, 144 insertions(+), 7 deletions(-) diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 816dae7e4a2..ebbcadaf944 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -18,6 +18,7 @@ EditPageMeta=Edit Meta EditPageSource=Edit HTML Source EditPageContent=Edit with CKEditor Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -49,3 +50,4 @@ WebsiteId=Website ID CreateByFetchingExternalPage=Create page/container by fetching page from external URL... OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create +ExportSite=Export site diff --git a/htdocs/websites/index.php b/htdocs/websites/index.php index 85752a3158f..c48e81c9e03 100644 --- a/htdocs/websites/index.php +++ b/htdocs/websites/index.php @@ -96,6 +96,7 @@ $action=GETPOST('action','alpha'); if (GETPOST('delete')) { $action='delete'; } if (GETPOST('preview')) $action='preview'; +if (GETPOST('createsite')) { $action='createsite'; } if (GETPOST('create')) { $action='create'; } if (GETPOST('editmedias')) { $action='editmedias'; } if (GETPOST('editcss')) { $action='editcss'; } @@ -155,9 +156,67 @@ $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain * Actions */ -if (GETPOST('refreshsite')) $pageid=0; // If we change the site, we reset the pageid. +if (GETPOST('refreshsite')) // If we change the site, we reset the pageid and cancel addsite action. +{ + $pageid=0; + if ($action == 'addsite') $action = 'preview'; +} if (GETPOST('refreshpage') && ! in_array($action, array('updatecss'))) $action='preview'; + +// Add site +if ($action == 'addsite') +{ + $db->begin(); + + if (! $error && empty(GETPOST('WEBSITE_REF','alpha'))) + { + $error++; + setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities("Ref")), null, 'errors'); + } + if (! $error && ! preg_match('/^[a-z0-9_\-\.]+$/i', GETPOST('WEBSITE_REF','alpha'))) + { + $error++; + setEventMessages($langs->transnoentities("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities("Ref")), null, 'errors'); + } + + if (! $error) + { + $tmpobject=new Website($db); + $tmpobject->ref = GETPOST('WEBSITE_REF','alpha'); + $tmpobject->description = GETPOST('WEBSITE_DESCRIPTION','alpha'); + $tmpobject->virtualhost = GETPOST('WEBSITE_VIRTUALHOST','alpha'); + + $result = $tmpobject->create($user); + if ($result <= 0) + { + $error++; + setEventMessages($tmpobject->error, $tmpobject->errors, 'errors'); + } + } + + if (! $error) + { + $db->commit(); + setEventMessages($langs->trans("SiteAdded", $object->ref), null, 'mesgs'); + $action=''; + + header("Location: ".$_SERVER["PHP_SELF"].'?website='.$tmpobject->ref); + exit; + } + else + { + $db->rollback(); + $action='createsite'; + } + + if (! $error) + { + $action = 'preview'; + $id = $object->id; + } +} + // Add page if ($action == 'add') { @@ -820,6 +879,10 @@ llxHeader('', $langs->trans("WebsiteSetup"), $help_url, '', 0, 0, print "\n".'
'; print ''; +if ($action == 'createsite') +{ + print ''; +} if ($action == 'create') { print ''; @@ -865,6 +928,10 @@ if (count($object->records) > 0) { // ***** Part for web sites + print '
'; + print ''; + print '
'; + print '
'; print $langs->trans("Website").': '; print '
'; @@ -907,7 +974,7 @@ if (count($object->records) > 0) print '   '; print ''; - print ''; + //print ''; print ''; print ''; @@ -963,7 +1030,7 @@ if (count($object->records) > 0) print '
'; - print '
'; + print '
'; print ''; print '
'; @@ -1091,7 +1158,7 @@ if (count($object->records) > 0) // TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext } - if (! in_array($action, array('editcss','editmenu','editmedias','create','createpagefromclone'))) + if (! in_array($action, array('editcss','editmenu','editmedias','createsite','create','createpagefromclone'))) { if (preg_match('/^create/',$action)) print ''; if (preg_match('/^edit/',$action)) print ''; @@ -1268,13 +1335,80 @@ if ($action == 'editcss') print '
'; } +if ($action == 'createsite') +{ + print '
'; + + print '
'; + + /*$h = 0; + $head = array(); + + $head[$h][0] = dol_buildpath('/websites/index.php',1).'?id='.$object->id; + $head[$h][1] = $langs->trans("AddSite"); + $head[$h][2] = 'card'; + $h++; + + dol_fiche_head($head, 'card', $langs->trans("AddSite"), -1, 'globe'); + */ + if ($action == 'create') print_fiche_titre($langs->trans("AddSite")); + + print ''."\n"; + //print '
'; + + print ''; + + if (GETPOST('WEBSITE_REF')) $siteref=GETPOST('WEBSITE_REF','alpha'); + if (GETPOST('WEBSITE_DESCRIPTION')) $sitedesc=GETPOST('WEBSITE_DESCRIPTION','alpha'); + + print ''; + + print ''; + + print ''; + + + print '
'; + print $langs->trans('Ref'); + print ''; + print ''; + print '
'; + print $langs->trans('Description'); + print ''; + print ''; + print '
'; + print $form->textwithpicto($langs->trans('Virtualhost'), $langs->trans("SetHereVirtualHost", DOL_DATA_ROOT.'/websites/websiteref'), 1, 'help', '', 0, 2, 'tooltipvirtual'); + print ''; + print ''; + print '
'; + + if ($action == 'createsite') + { + print '
'; + + print ''; + print ''; + + print '
'; + } + + + //print '
'; + + //dol_fiche_end(); + + print '
'; + + print '
'; +} + if ($action == 'editmeta' || $action == 'create') { print '
'; print '
'; - $h = 0; + /*$h = 0; $head = array(); $head[$h][0] = dol_buildpath('/websites/index.php',1).'?id='.$object->id; @@ -1282,10 +1416,11 @@ if ($action == 'editmeta' || $action == 'create') $head[$h][2] = 'card'; $h++; - //dol_fiche_head($head, 'card', $langs->trans("AddPage"), -1, 'globe'); + dol_fiche_head($head, 'card', $langs->trans("AddPage"), -1, 'globe'); + */ if ($action == 'create') print_fiche_titre($langs->trans("AddPage")); - print ''."\n"; + print ''."\n"; //print '
'; if ($action == 'create') From 61cf69f2bb769238e7028673b6b14383e403d5a1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 13:09:13 +0200 Subject: [PATCH 243/315] NEW Include a color syntaxed HTML editor for emailing edition. --- htdocs/comm/mailing/card.php | 50 +++++++++++++++++++-------- htdocs/core/class/doleditor.class.php | 31 +++++++++-------- htdocs/langs/en_US/main.lang | 2 ++ htdocs/langs/en_US/website.lang | 2 -- htdocs/websites/index.php | 14 ++++---- 5 files changed, 61 insertions(+), 38 deletions(-) diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index 14c8bf81510..86a5504d409 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -463,7 +463,7 @@ if (empty($reshook)) $object->email_errorsto = trim($_POST["errorsto"]); $object->titre = trim($_POST["titre"]); $object->sujet = trim($_POST["sujet"]); - $object->body = trim($_POST["body"]); + $object->body = trim($_POST["bodyemail"]); $object->bgcolor = trim($_POST["bgcolor"]); $object->bgimage = trim($_POST["bgimage"]); @@ -560,7 +560,7 @@ if (empty($reshook)) $mesgs = array(); $object->sujet = trim($_POST["sujet"]); - $object->body = trim($_POST["body"]); + $object->body = trim($_POST["bodyemail"]); $object->bgcolor = trim($_POST["bgcolor"]); $object->bgimage = trim($_POST["bgimage"]); @@ -686,7 +686,13 @@ $form = new Form($db); $htmlother = new FormOther($db); $help_url='EN:Module_EMailing|FR:Module_Mailing|ES:Módulo_Mailing'; -llxHeader('',$langs->trans("Mailing"),$help_url); +llxHeader('', $langs->trans("Mailing"), $help_url, '', 0, 0, + array( + '/includes/ace/ace.js', + '/includes/ace/ext-statusbar.js', + '/includes/ace/ext-language_tools.js', + //'/includes/ace/ext-chromevox.js' + ), array()); if ($action == 'create') { @@ -740,7 +746,7 @@ if ($action == 'create') print '
'; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$_POST['body'],'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); + $doleditor=new DolEditor('bodyemail',GETPOST('bodyemail','none'),'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); $doleditor->Create(); print '
'; @@ -780,7 +786,7 @@ else } - if ($action != 'edit') + if ($action != 'edit' && $action != 'edithtml') { dol_fiche_head($head, 'card', $langs->trans("Mailing"), -1, 'email'); @@ -935,7 +941,9 @@ else if (($object->statut == 0 || $object->statut == 1) && $user->rights->mailing->creer) { - print ''.$langs->trans("EditMailing").''; + print ''.$langs->trans("EditWithEditor").''; + + if (! empty($conf->use_javascript_ajax)) print ''.$langs->trans("EditHTMLSource").''; } //print ''.$langs->trans("PreviewMailing").''; @@ -1095,7 +1103,7 @@ else $readonly=1; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$object->body,'',600,'dolibarr_mailings','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,$readonly); + $doleditor=new DolEditor('bodyemail',$object->body,'',600,'dolibarr_mailings','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,$readonly); $doleditor->Create(); } else print dol_htmlentitiesbr($object->body); @@ -1107,7 +1115,7 @@ else else { /* - * Mailing en mode edition + * Mailing en mode edition (CKeditor or HTML source) */ dol_fiche_head($head, 'card', $langs->trans("Mailing"), -1, 'email'); @@ -1187,7 +1195,8 @@ else // Print mail content print load_fiche_titre($langs->trans("EMail"), $form->textwithpicto($langs->trans("AvailableVariables"), $htmltext, 1, 'help', '', 0, 2, 'emailsubstitionhelp'), 'title_generic'); - dol_fiche_head(); + + dol_fiche_head(null, '', '', -1); print ''; @@ -1203,6 +1212,7 @@ else print '
'; // List of files $listofpaths=dol_dir_list($upload_dir,'all',0,'','','name',SORT_ASC,0); + // TODO Trick to have param removedfile containing nb of image to delete. But this does not works without javascript $out.= ''."\n"; $out.= ''; if ($showform) print "param["returnurl"]."\">\n"; - + print ''; foreach ($this->param as $key=>$value) { @@ -259,7 +259,7 @@ function limitChars(textarea, limit, infodiv) if (! empty($this->withtosocid) && $this->withtosocid > 0) { $liste=array(); - foreach ($soc->thirdparty_and_contact_phone_array() as $key=>$value) + foreach ($soc->thirdparty_and_contact_phone_array() as $key => $value) { $liste[$key]=$value; } @@ -323,8 +323,8 @@ function limitChars(textarea, limit, infodiv) print "
\n"; - - if ($showform) + + if ($showform) { print '
'; print ''; @@ -334,10 +334,10 @@ function limitChars(textarea, limit, infodiv) print ''; } print '
'; - + print "\n"; } - + print "\n"; } From 2768878618587f0cc4caf08bac01b014d43275af Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 16:37:45 +0200 Subject: [PATCH 249/315] FIX Bad condition on sms log debug --- htdocs/core/class/CSMSFile.class.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 4456df76f83..3bdd644ecc1 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -107,6 +107,7 @@ class CSMSFile if (empty($conf->global->MAIN_DISABLE_ALL_SMS)) { + // Action according to choosed sending method if ($conf->global->MAIN_SMS_SENDMODE == 'ovh') // Backward compatibility @deprecated { @@ -129,7 +130,7 @@ class CSMSFile { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 - $this->dump_sms_result($res); + if (! empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms_result($res); } } else if (! empty($conf->global->MAIN_SMS_SENDMODE)) // $conf->global->MAIN_SMS_SENDMODE looks like a value 'class@module' @@ -159,7 +160,7 @@ class CSMSFile { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 - $this->dump_sms_result($res); + if (! empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms_result($res); } } catch(Exception $e) From 9443cb0c1baf322f0a9dc6491f897ec705de2014 Mon Sep 17 00:00:00 2001 From: Rui Strecht Date: Fri, 1 Sep 2017 15:53:06 +0100 Subject: [PATCH 250/315] NEW Added Region name to state/province form field --- htdocs/core/class/html.formcompany.class.php | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index 131cdae3952..ef4a3cb739e 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -217,7 +217,7 @@ class FormCompany $out=''; // On recherche les departements/cantons/province active d'une region et pays actif - $sql = "SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code FROM"; + $sql = "SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM"; $sql .= " ".MAIN_DB_PREFIX ."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r,".MAIN_DB_PREFIX."c_country as c"; $sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid"; $sql .= " AND d.active = 1 AND r.active = 1 AND c.active = 1"; @@ -265,7 +265,15 @@ class FormCompany $out.= ''; } $i++; From 920d6270c33a1f9ec3af29bde14fcaae322a8b38 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 16:54:06 +0200 Subject: [PATCH 251/315] Fix missing the nostop tag --- htdocs/core/class/CSMSFile.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 3bdd644ecc1..570cf6f9b6c 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -42,6 +42,7 @@ class CSMSFile var $priority; var $class; var $message; + var $nostop; /** @@ -81,6 +82,7 @@ class CSMSFile $this->priority=$priority; $this->class=$class; $this->message=$msg; + $this->nostop=false; } @@ -119,6 +121,7 @@ class CSMSFile $sms->deferred=$this->deferred; $sms->priority=$this->priority; $sms->class=$this->class; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); if ($res <= 0) @@ -148,6 +151,7 @@ class CSMSFile $sms->priority=$this->priority; $sms->class=$this->class; $sms->message=$this->message; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); $this->error = $sms->error; From 0fc8a0f84063bfa911a6f1103a238861852f6543 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Fri, 1 Sep 2017 16:54:06 +0200 Subject: [PATCH 252/315] Fix: avoid warning "non-numeric value encountered" --- htdocs/projet/tasks.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 204b393cc6d..c00e93e239f 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -1,7 +1,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * * 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 @@ -70,7 +70,9 @@ $hookmanager->initHooks(array('projecttaskcard','globalcard')); $progress=GETPOST('progress', 'int'); $label=GETPOST('label', 'alpha'); $description=GETPOST('description'); -$planned_workload=GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60; +$planned_workloadhour=(GETPOST('planned_workloadhour','int')?GETPOST('planned_workloadhour','int'):0); +$planned_workloadmin=(GETPOST('planned_workloadmin','int')?GETPOST('planned_workloadmin','int'):0); +$planned_workload=$planned_workloadhour*3600+$planned_workloadmin*60; $userAccess=0; From 223e1b1cd4228e42cd63f97917b803ccae73cb1a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 16:54:06 +0200 Subject: [PATCH 253/315] Fix missing the nostop tag --- htdocs/core/class/CSMSFile.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 3bdd644ecc1..570cf6f9b6c 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -42,6 +42,7 @@ class CSMSFile var $priority; var $class; var $message; + var $nostop; /** @@ -81,6 +82,7 @@ class CSMSFile $this->priority=$priority; $this->class=$class; $this->message=$msg; + $this->nostop=false; } @@ -119,6 +121,7 @@ class CSMSFile $sms->deferred=$this->deferred; $sms->priority=$this->priority; $sms->class=$this->class; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); if ($res <= 0) @@ -148,6 +151,7 @@ class CSMSFile $sms->priority=$this->priority; $sms->class=$this->class; $sms->message=$this->message; + $sms->nostop=$this->nostop; $res=$sms->SmsSend(); $this->error = $sms->error; From cd8362498f292b3a3e881e2f74cf10ce72a27d57 Mon Sep 17 00:00:00 2001 From: Rui Strecht Date: Fri, 1 Sep 2017 16:07:07 +0100 Subject: [PATCH 254/315] NEW Added regions to third party/societe lists, can be filtered --- htdocs/societe/list.php | 22 +++++++++++++++++++++- 1 file changed, 21 insertions(+), 1 deletion(-) diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index c7ede7c5e3f..00ff84d6bfe 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -7,6 +7,7 @@ * Copyright (C) 2015 Florian Henry * Copyright (C) 2016 Josep Lluis Amador * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2017 Rui Strecht * * 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 @@ -63,6 +64,7 @@ $search_account_supplier_code=trim(GETPOST('search_account_supplier_code')); $search_town=trim(GETPOST("search_town")); $search_zip=trim(GETPOST("search_zip")); $search_state=trim(GETPOST("search_state")); +$search_region=trim(GETPOST("search_region")); $search_email=trim(GETPOST('search_email')); $search_phone=trim(GETPOST('search_phone')); $search_url=trim(GETPOST('search_url')); @@ -168,6 +170,7 @@ $arrayfields=array( 's.town'=>array('label'=>"Town", 'checked'=>1), 's.zip'=>array('label'=>"Zip", 'checked'=>1), 'state.nom'=>array('label'=>"State", 'checked'=>0), + 'region.nom'=>array('label'=>"Region", 'checked'=>0), 'country.code_iso'=>array('label'=>"Country", 'checked'=>0), 's.email'=>array('label'=>"Email", 'checked'=>0), 's.url'=>array('label'=>"Url", 'checked'=>0), @@ -387,7 +390,8 @@ $sql.= " s.email, s.phone, s.url, s.siren as idprof1, s.siret as idprof2, s.ape $sql.= " s.tms as date_update, s.datec as date_creation,"; $sql.= " s.code_compta,s.code_compta_fournisseur,"; $sql.= " typent.code as typent_code,"; -$sql.= " state.code_departement as state_code, state.nom as state_name"; +$sql.= " state.code_departement as state_code, state.nom as state_name,"; +$sql.= " region.code_region as region_code, region.nom as region_name"; // We'll need these fields in order to filter by sale (including the case where the user can only see his prospects) if ($search_sale) $sql .= ", sc.fk_soc, sc.fk_user"; // We'll need these fields in order to filter by categ @@ -404,6 +408,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region. code_region = state.fk_region)"; // We'll need this table joined to the select in order to filter by categ if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ if (! empty($search_categ_sup)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ @@ -436,6 +441,7 @@ if ($search_account_supplier_code) $sql.= natural_search("s.code_compta_fourniss if ($search_town) $sql.= natural_search("s.town",$search_town); if (strlen($search_zip)) $sql.= natural_search("s.zip",$search_zip); if ($search_state) $sql.= natural_search("state.nom",$search_state); +if ($search_region) $sql.= natural_search("region.nom",$search_region); if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')'; if ($search_email) $sql.= natural_search("s.email",$search_email); if (strlen($search_phone)) $sql.= natural_search("s.phone", $search_phone); @@ -728,6 +734,13 @@ if (! empty($arrayfields['state.nom']['checked'])) print ''; print ''; } +// Region +if (! empty($arrayfields['region.nom']['checked'])) +{ + print ''; + print ''; + print ''; +} // Country if (! empty($arrayfields['country.code_iso']['checked'])) { @@ -937,6 +950,7 @@ if (! empty($arrayfields['s.code_compta_fournisseur']['checked'])) print_liste_f if (! empty($arrayfields['s.town']['checked'])) print_liste_field_titre($arrayfields['s.town']['label'],$_SERVER["PHP_SELF"],"s.town","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['s.zip']['checked'])) print_liste_field_titre($arrayfields['s.zip']['label'],$_SERVER["PHP_SELF"],"s.zip","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder); +if (! empty($arrayfields['region.nom']['checked'])) print_liste_field_titre($arrayfields['region.nom']['label'],$_SERVER["PHP_SELF"],"region.nom","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['s.email']['checked'])) print_liste_field_titre($arrayfields['s.email']['label'],$_SERVER["PHP_SELF"],"s.email","",$param,'',$sortfield,$sortorder); @@ -1068,6 +1082,12 @@ while ($i < min($num, $limit)) print "".$obj->state_name."\n"; if (! $i) $totalarray['nbfield']++; } + // Region + if (! empty($arrayfields['region.nom']['checked'])) + { + print "".$obj->region_name."\n"; + if (! $i) $totalarray['nbfield']++; + } // Country if (! empty($arrayfields['country.code_iso']['checked'])) { From bda507d191c2541deeac1fc919975047b97395a7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:07:26 +0200 Subject: [PATCH 255/315] Fix nostop option --- htdocs/core/class/CSMSFile.class.php | 1 + htdocs/core/class/html.formsms.class.php | 18 ++++++++++++------ htdocs/langs/en_US/sms.lang | 2 +- 3 files changed, 14 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 570cf6f9b6c..0a149feabf4 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -212,6 +212,7 @@ class CSMSFile fputs($fp, "Priority: ".$this->priority."\n"); fputs($fp, "Class: ".$this->class."\n"); fputs($fp, "Deferred: ".$this->deferred."\n"); + fputs($fp, "DisableStop: ".$this->nostop."\n"); fputs($fp, "Message:\n".$this->message); fclose($fp); diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php index a3e2a0bb844..2015d4e47af 100644 --- a/htdocs/core/class/html.formsms.class.php +++ b/htdocs/core/class/html.formsms.class.php @@ -147,7 +147,7 @@ function limitChars(textarea, limit, infodiv) { if ($this->withfromreadonly) { - print ''.$langs->trans("SmsFrom"); + print ''.$langs->trans("SmsFrom"); print ''; print ""; if ($this->fromtype == 'user') @@ -223,7 +223,7 @@ function limitChars(textarea, limit, infodiv) if (is_array($resultsender) && count($resultsender) > 0) { - print ''; foreach($resultsender as $obj) { print ''; @@ -244,7 +244,7 @@ function limitChars(textarea, limit, infodiv) // To (target) if ($this->withto || is_array($this->withto)) { - print ''; + print ''; //$moretext=$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients"); $moretext=''; print $form->textwithpicto($langs->trans("SmsTo"),$moretext); @@ -285,7 +285,7 @@ function limitChars(textarea, limit, infodiv) $defaultmessage=str_replace('\n',"\n",$defaultmessage); print ""; - print "".$langs->trans("SmsText").""; + print ''.$langs->trans("SmsText").""; print ""; if ($this->withbodyreadonly) { @@ -306,7 +306,7 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Priority").' : - @@ -314,11 +314,17 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Type").' : - + + + '.$langs->trans("DisableStopIfSupported").' : + '; print "\n"; diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 8918aa6a365..05b521aae36 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) From 4660bc58fc80c5921373307f4d0b9a200aceadb2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:07:26 +0200 Subject: [PATCH 256/315] Fix nostop option --- htdocs/core/class/CSMSFile.class.php | 1 + htdocs/core/class/html.formsms.class.php | 18 ++++++++++++------ htdocs/langs/en_US/sms.lang | 2 +- 3 files changed, 14 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 570cf6f9b6c..0a149feabf4 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -212,6 +212,7 @@ class CSMSFile fputs($fp, "Priority: ".$this->priority."\n"); fputs($fp, "Class: ".$this->class."\n"); fputs($fp, "Deferred: ".$this->deferred."\n"); + fputs($fp, "DisableStop: ".$this->nostop."\n"); fputs($fp, "Message:\n".$this->message); fclose($fp); diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php index 9412582599d..4c64e04187a 100644 --- a/htdocs/core/class/html.formsms.class.php +++ b/htdocs/core/class/html.formsms.class.php @@ -147,7 +147,7 @@ function limitChars(textarea, limit, infodiv) { if ($this->withfromreadonly) { - print ''.$langs->trans("SmsFrom"); + print ''.$langs->trans("SmsFrom"); print ''; print ""; if ($this->fromtype == 'user') @@ -223,7 +223,7 @@ function limitChars(textarea, limit, infodiv) if (is_array($resultsender) && count($resultsender) > 0) { - print ''; foreach($resultsender as $obj) { print ''; @@ -244,7 +244,7 @@ function limitChars(textarea, limit, infodiv) // To (target) if ($this->withto || is_array($this->withto)) { - print ''; + print ''; //$moretext=$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients"); $moretext=''; print $form->textwithpicto($langs->trans("SmsTo"),$moretext); @@ -285,7 +285,7 @@ function limitChars(textarea, limit, infodiv) $defaultmessage=str_replace('\n',"\n",$defaultmessage); print ""; - print "".$langs->trans("SmsText").""; + print ''.$langs->trans("SmsText").""; print ""; if ($this->withbodyreadonly) { @@ -306,7 +306,7 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Priority").' : - @@ -314,11 +314,17 @@ function limitChars(textarea, limit, infodiv) '.$langs->trans("Type").' : - + + + '.$langs->trans("DisableStopIfSupported").' : + '; print "\n"; diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 8918aa6a365..05b521aae36 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) From 1ee0077e4ee9b91a47285e495f6fb383b0b2078b Mon Sep 17 00:00:00 2001 From: Rui Strecht Date: Fri, 1 Sep 2017 16:10:19 +0100 Subject: [PATCH 257/315] Fix: Added name to contributors --- htdocs/core/class/html.formcompany.class.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index ef4a3cb739e..6389733f72c 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -2,6 +2,7 @@ /* Copyright (C) 2008-2012 Laurent Destailleur * Copyright (C) 2008-2012 Regis Houssin * Copyright (C) 2014 Juanjo Menent + * Copyright (C) 2017 Rui Strecht * * 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 From 0d0b7f8af27d7f2a604e4d31cbfca15e04bc8538 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:18:07 +0200 Subject: [PATCH 258/315] Fix email --- htdocs/societe/tpl/linesalesrepresentative.tpl.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/societe/tpl/linesalesrepresentative.tpl.php b/htdocs/societe/tpl/linesalesrepresentative.tpl.php index 34a7ce3f4c4..3ec07697ec7 100644 --- a/htdocs/societe/tpl/linesalesrepresentative.tpl.php +++ b/htdocs/societe/tpl/linesalesrepresentative.tpl.php @@ -32,6 +32,8 @@ $userstatic->firstname=$val['firstname']; $userstatic->statut=$val['statut']; $userstatic->photo=$val['photo']; + $userstatic->email=$val['email']; + $userstatic->entity=$val['entity']; print $userstatic->getNomUrl(-1); $i++; if ($i < $nbofsalesrepresentative) print ', '; From 9b51810653c212ca1d97e8cbd8f396fb01dbdef0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:30:09 +0200 Subject: [PATCH 259/315] Clean code --- htdocs/accountancy/admin/categories_list.php | 240 +------------------ htdocs/langs/en_US/accountancy.lang | 2 +- 2 files changed, 14 insertions(+), 228 deletions(-) diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index fb3328c047d..d8f93ee1af5 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -100,7 +100,7 @@ $tablib[32]= "DictionaryAccountancyCategory"; // Requests to extract data $tabsql=array(); -$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1"; +$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1"; // Criteria to sort dictionaries $tabsqlsort=array(); @@ -108,15 +108,15 @@ $tabsqlsort[32]="position ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); -$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country"; +$tabfield[32]= "code,label,range_account,category_type,formula,position,country_id,country"; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); -$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country"; +$tabfieldvalue[32]= "code,label,range_account,category_type,formula,position,country"; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); -$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country"; +$tabfieldinsert[32]= "code,label,range_account,category_type,formula,position,fk_country"; // Nom du rowid si le champ n'est pas de type autoincrement // Example: "" if id field is "rowid" and has autoincrement on @@ -167,24 +167,15 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $ok=1; foreach ($listfield as $f => $value) { - if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue; // For some pages, country is not mandatory - if ($value == 'country' && in_array($tablib[$id],array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue; // For some pages, country is not mandatory if ($value == 'formula' && empty($_POST['formula'])) continue; - if ((! isset($_POST[$value]) || $_POST[$value]=='') - && (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy')) // Fields that are not mandatory - && (! ($id == 10 && $listfield[$f] == 'code')) // Code is mandatory fir table 10 - ) - ) + if (! isset($_POST[$value]) || $_POST[$value]=='') { $ok=0; $fieldnamekey=$listfield[$f]; // We take translate key of field if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Label'; - if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments'; - if ($fieldnamekey == 'module') $fieldnamekey='Module'; if ($fieldnamekey == 'code') $fieldnamekey = 'Code'; if ($fieldnamekey == 'note') $fieldnamekey = 'Note'; - if ($fieldnamekey == 'taux') $fieldnamekey = 'Rate'; if ($fieldnamekey == 'type') $fieldnamekey = 'Type'; if ($fieldnamekey == 'position') $fieldnamekey = 'Position'; if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated'; @@ -550,8 +541,7 @@ if ($id) if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); } if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); } if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); } - if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); } - if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Direction"); } + if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Comment"); } if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); } if ($valuetoshow != '') @@ -704,8 +694,7 @@ if ($id) if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); } if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); } if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } - if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); } - if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Direction"); } + if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Comment"); } if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); } // Affiche nom du champ if ($showfield) @@ -763,17 +752,9 @@ if ($id) $showfield=1; $align="left"; $valuetoshow=$obj->{$fieldlist[$field]}; - if ($value == 'type_template') + if ($value == 'category_type') { - $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; - } - if ($value == 'element') - { - $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; - } - else if ($value == 'source') - { - $valuetoshow = isset($sourceList[$valuetoshow])?$sourceList[$valuetoshow]:$valuetoshow; + $valuetoshow = yn($valuetoshow); } else if ($valuetoshow=='all') { $valuetoshow=$langs->trans('All'); @@ -789,12 +770,6 @@ if ($id) $valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country); } } - else if ($fieldlist[$field]=='libelle_facture') { - $langs->load("bills"); - $key=$langs->trans("PaymentCondition".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - $valuetoshow=nl2br($valuetoshow); - } else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_country') { $key=$langs->trans("Country".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); @@ -808,83 +783,11 @@ if ($id) $key=$langs->trans("Action".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); } - else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') { - $key=$langs->trans("Currency".strtoupper($obj->code_iso)); - $valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') { - $key=$langs->trans(strtoupper($obj->code)); - $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') { - $key=$langs->trans(strtoupper($obj->code)); - $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_civility') { - $key=$langs->trans("Civility".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') { - $langs->load('agenda'); - $key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') { - $langs->load("bills"); - $key=$langs->trans("PaymentConditionShort".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') { - $langs->load("bills"); - $key=$langs->trans("PaymentType".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') { - $key=$langs->trans("DemandReasonType".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') { - $langs->load("orders"); - $key=$langs->trans($obj->code); - $valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->{$fieldlist[$field]}; - } - else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') { - $langs->load("sendings"); - $key=$langs->trans("SendingMethod".strtoupper($obj->code)); - $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format') - { - $key = $langs->trans('PaperFormat'.strtoupper($obj->code)); - $valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees') - { - $langs->load('trips'); - $key = $langs->trans(strtoupper($obj->code)); - $valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } - else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') { - $langs->load("products"); - $valuetoshow=$langs->trans($obj->{$fieldlist[$field]}); - } - else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') { - $langs->load("products"); - $valuetoshow = $langs->trans($obj->{$fieldlist[$field]}); - } - else if (in_array($fieldlist[$field],array('recuperableonly'))) - { - $align="center"; - } - else if ($fieldlist[$field]=='accountancy_code' || $fieldlist[$field]=='accountancy_code_sell' || $fieldlist[$field]=='accountancy_code_buy') { - $valuetoshow = length_accountg($valuetoshow); - } $class='tddict'; - if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto'; // Show value for field if ($showfield) print ''.$valuetoshow.''; } @@ -1010,130 +913,14 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex print ''; } } - elseif ($fieldlist[$field] == 'region') - { - print ''; - $formcompany->select_region($region_id,'region'); + elseif ($fieldlist[$field] == 'category_type') { + print ''; + print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1); print ''; } - elseif ($fieldlist[$field] == 'region_id') - { - $region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0); - print ''; - print ''; - print ''; - } - elseif ($fieldlist[$field] == 'lang') - { - print ''; - print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang'); - print ''; - } - // Le type de template - elseif ($fieldlist[$field] == 'type_template') - { - print ''; - print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - // Le type de l'element (pour les type de contact) - elseif ($fieldlist[$field] == 'element') - { - print ''; - print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - // La source de l'element (pour les type de contact) - elseif ($fieldlist[$field] == 'source') - { - print ''; - print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm") - { - print ''; - print 'user'; - print ''; - } - elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') { - if ($fieldlist[$field] == 'type_cdr') print ''; - else print ''; - if ($fieldlist[$field] == 'type_cdr') { - print $form->selectarray($fieldlist[$field], array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - } else { - print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1); - } - print ''; - } - elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) { - $align="left"; - if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="center"; // Fields aligned on right - print ''; - print ''; - print ''; - } - elseif (in_array($fieldlist[$field], array('libelle_facture'))) { - print ''; - } - elseif (in_array($fieldlist[$field], array('content'))) - { - if ($tabname == MAIN_DB_PREFIX.'c_email_templates') - { - print ''; // To create an artificial CR for the current tr we are on - } - else print ''; - if ($context != 'hide') - { - //print ''; - $okforextended=true; - if ($tabname == MAIN_DB_PREFIX.'c_email_templates' && empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended=false; - $doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%'); - print $doleditor->Create(1); - } - else print ' '; - print ''; - } - elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) { - print ''; - } elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { print ''; } - elseif ($fieldlist[$field]=='unit') { - print ''; - $units = array( - 'mm' => $langs->trans('SizeUnitmm'), - 'cm' => $langs->trans('SizeUnitcm'), - 'point' => $langs->trans('SizeUnitpoint'), - 'inch' => $langs->trans('SizeUnitinch') - ); - print $form->selectarray('unit', $units, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 0, 0, 0); - print ''; - } - // Le type de taxe locale - elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type') - { - print ''; - print $form->selectarray($fieldlist[$field], $localtax_typeList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy') - { - print ''; - if (! empty($conf->accounting->enabled)) - { - $fieldname = $fieldlist[$field]; - $accountancy_account = (! empty($obj->$fieldname) ? $obj->$fieldname : 0); - print $formaccounting->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone'); - } - else - { - $fieldname = $fieldlist[$field]; - print ''; - } - print ''; - } else { print ''; @@ -1141,8 +928,7 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex if ($fieldlist[$field]=='code') $class='maxwidth100'; if ($fieldlist[$field]=='position') $class='maxwidth50'; if ($fieldlist[$field]=='libelle') $class='quatrevingtpercent'; - if ($fieldlist[$field]=='tracking') $class='quatrevingtpercent'; - if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $size='size="2" '; + if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='category_type') $size='size="2" '; print ''; print ''; } diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 63a37bc921f..1362fd71b81 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -154,7 +154,7 @@ NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to your groups. +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups From d71359b634bc0f934713e549a769361948ef3150 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 17:42:04 +0200 Subject: [PATCH 260/315] Update data --- htdocs/install/mysql/data/llx_accounting_category.sql | 2 +- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 4 ++++ 2 files changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/install/mysql/data/llx_accounting_category.sql b/htdocs/install/mysql/data/llx_accounting_category.sql index 776e0edf066..10b0ea07ae7 100644 --- a/htdocs/install/mysql/data/llx_accounting_category.sql +++ b/htdocs/install/mysql/data/llx_accounting_category.sql @@ -19,5 +19,5 @@ -- Group of accounting account for French result INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VTE', 'Income of products', '707xxx', 0, 0, '', '10', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'MAR', 'Expenses of products', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'MAR', 'Expenses of products', '603xxx - 607xxx - 609xxx', 0, 0, '', '20', 1, 1); INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'MARGE', 'Commercial margin', '', 0, 1, 'VTE+MAR', '30', 1, 1); \ No newline at end of file diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 1fcb5e7c089..a4b6af7917e 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -25,6 +25,10 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1, 'VTE', 'Income of products', '707xxx', 0, 0, '', '10', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2, 'MAR', 'Expenses of products', '603xxx - 607xxx - 609xxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3, 'MARGE', 'Commercial margin', '', 0, 1, 'VTE+MAR', '30', 1, 1); + UPDATE llx_c_accounting_category set formula = 'VTE+MAR' where code = 'MARGE'; ALTER TABLE llx_menu MODIFY COLUMN perms text; From 30eefb34aaf9f70de1ebe5ecaba56e67b56c1552 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 18:03:26 +0200 Subject: [PATCH 261/315] Fix payment suffix --- htdocs/public/payment/newpayment.php | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index b6c525f1924..2519e4d0d46 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -62,24 +62,24 @@ $action=GETPOST('action','aZ09'); // tag (a free text, required if type is empty) // currency (iso code) -$suffix=GETPOST("suffix",'alpha'); -$amount=price2num(GETPOST("amount")); +$suffix=GETPOST("suffix",'aZ09'); +$amount=price2num(GETPOST("amount",'alpha')); if (! GETPOST("currency",'alpha')) $currency=$conf->currency; else $currency=GETPOST("currency",'alpha'); if (! $action) { - if (! GETPOST("amount") && ! GETPOST("source")) + if (! GETPOST("amount",'alpha') && ! GETPOST("source",'alpha')) { dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); exit; } - if (is_numeric($amount) && ! GETPOST("tag") && ! GETPOST("source")) + if (is_numeric($amount) && ! GETPOST("tag",'alpha') && ! GETPOST("source",'alpha')) { dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); exit; } - if (GETPOST("source") && ! GETPOST("ref")) + if (GETPOST("source",'alpha') && ! GETPOST("ref",'alpha')) { dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); exit; @@ -551,20 +551,21 @@ $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; -$paramlogo='PAYMENT_LOGO_'.$suffix; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; -else if (! empty($conf->global->PAYMENT_LOGO)) $logosmall=$conf->global->PAYMENT_LOGO; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=128; } elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); - $width=96; + $width=128; } // Output html code for logo if ($urllogo) From 796684713f6dedee7826d25b95251c715f9eac5f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 18:49:55 +0200 Subject: [PATCH 262/315] Work on generic payment module --- htdocs/public/payment/newpayment.php | 15 ++++++++---- htdocs/public/payment/paymentko.php | 34 ++++++++++++++++++++++++++++ htdocs/public/payment/paymentok.php | 33 +++++++++++++++++++++++++++ 3 files changed, 77 insertions(+), 5 deletions(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 2519e4d0d46..005131e1d08 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -71,17 +71,17 @@ if (! $action) { if (! GETPOST("amount",'alpha') && ! GETPOST("source",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); + print $langs->trans('ErrorBadParameters')." - amount or source"; exit; } if (is_numeric($amount) && ! GETPOST("tag",'alpha') && ! GETPOST("source",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); + print $langs->trans('ErrorBadParameters')." - tag or source"; exit; } if (GETPOST("source",'alpha') && ! GETPOST("ref",'alpha')) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); + print $langs->trans('ErrorBadParameters')." - ref"; exit; } } @@ -117,6 +117,11 @@ $FULLTAG=GETPOST("fulltag",'alpha'); // fulltag is tag with more informations $SECUREKEY=GETPOST("securekey"); // Secure key if ($paymentmethod && ! preg_match('/'.preg_quote('PM='.$paymentmethod,'/').'/', $FULLTAG)) $FULLTAG.=($FULLTAG?'.':'').'PM='.$paymentmethod; +if (! empty($suffix)) +{ + $urlok.='suffix='.urlencode($suffix).'&'; + $urlko.='suffix='.urlencode($suffix).'&'; +} if (! empty($SOURCE)) { $urlok.='source='.urlencode($SOURCE).'&'; @@ -560,12 +565,12 @@ $urllogo=''; if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); - $width=128; + $width=150; } elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); - $width=128; + $width=150; } // Output html code for logo if ($urllogo) diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php index d4dea960b2f..c5eb9f7e698 100644 --- a/htdocs/public/payment/paymentko.php +++ b/htdocs/public/payment/paymentko.php @@ -70,6 +70,8 @@ if (! empty($conf->stripe->enabled)) $FULLTAG=GETPOST('FULLTAG'); if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag'); +$suffix=GETPOST("suffix",'aZ09'); + // Detect $paymentmethod $paymentmethod=''; @@ -202,6 +204,38 @@ llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'online // Show ko message print ''."\n"; print '
'."\n"; + + +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) +$width=0; +// Define logo and logosmall +$logosmall=$mysoc->logo_small; +$logo=$mysoc->logo; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; +if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; +//print ''."\n"; +// Define urllogo +$urllogo=''; +if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=150; +} +elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); + $width=150; +} +// Output html code for logo +if ($urllogo) +{ + print '
'; + print '
'; +} + print $langs->trans("YourPaymentHasNotBeenRecorded")."

"; if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_KO)) print $conf->global->ONLINE_PAYMENT_MESSAGE_KO; diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 4cb7dc0427c..ceda6a8c5a7 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -79,6 +79,8 @@ if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag'); $source=GETPOST('source'); $ref=GETPOST('ref'); +$suffix=GETPOST("suffix",'aZ09'); + // Detect $paymentmethod $paymentmethod=''; @@ -149,6 +151,37 @@ print ''."\n"; print '
'."\n"; +// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo) +$width=0; +// Define logo and logosmall +$logosmall=$mysoc->logo_small; +$logo=$mysoc->logo; +$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix; +if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; +else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO; +//print ''."\n"; +// Define urllogo +$urllogo=''; +if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); + $width=150; +} +elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); + $width=150; +} +// Output html code for logo +if ($urllogo) +{ + print '
'; + print '
'; +} + + if (! empty($conf->paypal->enabled)) { if ($paymentmethod == 'paypal') From 1a5f96123abd75e066c7d1d9bd07f0b534df84de Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 19:30:56 +0200 Subject: [PATCH 263/315] Work on generic payment module --- htdocs/public/payment/newpayment.php | 24 +++++++++++++----------- htdocs/theme/common/credit_card.png | Bin 0 -> 7676 bytes htdocs/theme/eldy/style.css.php | 11 +++++++++++ 3 files changed, 24 insertions(+), 11 deletions(-) create mode 100644 htdocs/theme/common/credit_card.png diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 005131e1d08..faf0b5ea165 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -1225,7 +1225,19 @@ if ($action != 'dopayment') { // Buttons for all payments registration methods - if (! empty($conf->paypal->enabled)) + if (! empty($conf->paybox->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox + print '
'; + } + + if (! empty($conf->stripe->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe + print '
'; + } + + if (! empty($conf->paypal->enabled)) { if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; @@ -1238,16 +1250,6 @@ if ($action != 'dopayment') print '
'; } } - - if (! empty($conf->paybox->enabled)) - { - print '
'; - } - - if (! empty($conf->stripe->enabled)) - { - print '
'; - } } else { diff --git a/htdocs/theme/common/credit_card.png b/htdocs/theme/common/credit_card.png new file mode 100644 index 0000000000000000000000000000000000000000..1d2fc827f61763bf217699ed4fc145bdeb6de873 GIT binary patch literal 7676 zcmZWucRZEv`&UU;nI*EfW0SoiBQxuR>`h4aUXjem-VsSUA$#x0Oh_Di?>&xLewRPK zfBoupI zFJHW{a&*IZ>|$l+W@Sn1`P|KxRzXo!UH8=;G7JnVOGQ~}ZLjgIEN?gM|Nfu@1$004 zs8}%)@(~jAU6*NNbmf1FsLHKkt*U5Ou2!uUMC(h~ayJ=&qpUL;$BvA~!XzcZCwzm6 zjmbxdjh&W2&!8Ch0a5tdX-3M+Rf--5^Cpvrg#DD%c9E#3@Nw<=X5)bC&p7O0TGKEp z&!FGNH$BE8%)_!+|MzyN+jV}XkT>|m-Ce-l-TmRihrj;(c_U%E9{8@?(#y*$XT)xA zZ?AQ9^mv-E!$D9>M@QbrN7QEEeSU6kFjBWOd#{9dT(a(JUt-Kjr z5Uhi|J5#P-bZ^>wC5yWEFje8XgTu#$2E)nY<71oUzO?T@elR3-Z)RIbg~`&xlKE|Z zQhriN8|oilTv|GknEN!kQTXM{x_n}4>iv(Jz5&}SviFjd-0?JU@$k;o6052NDIPrN z@VBwC5f>NVtUTur(MB-Q(&l93A&1w_)JTydktm0451Cp+#}ZUFc2-u_F(*l}Hllv3 zy1F{Bx$i60u^>lLaq*|Rx^&nlN=iy6cXv7D2r&gkq*A^NecZ3XL1{-vuKfJ`hk}Bd zCMHj9Y*+#U0?fxHczE7PhhY7+mCVaxJtk*Ph*$*KDqNJo$<8y=%5D<7MAn-v4 z>FnzI7`~8`Q_??uanbTmk-?8pJTko|Kat^r zr`06+QgerE!wrAY6PDK2LxY2ZD=x*w#nI&aSV>A9yL0Uk;o&X){i=OI=Vxb;WkJph zopJBpwR}>|I62!Wfts4bbH5G?yLz%;zkaox9c^^?^whD(vy$Q_a~btm#7ex$%d?0j z>hAw#`>-!dEalaWTSL>+KjBTU-h*?e@tE4Ka$GI(R%17+)Z*4H0_yLkJd^*SxLg(& z7sCs~zkcOtXlT&;W-1-~G42WD_l}M|xUuV8+s*id1VtsK`L%-VDv~AX&RW-%u{wA5 z%F0U5qyzOr?V8$J=lw-RwQR|$Eg|^R8ABCSQu4ASZSUhpMq}@#yE-Mt{o|GP-kYUA zwrl?@C0U}TXJ7~^E92w1*K3p%6&-DfDzmDosX5$5V&1wHHi7=#YsvTCdzoDFWcCL1 zEgKgXGXl{AkA9boi`4uf#ZKMiY-(EeMzY`~M35jz~MHOa} zj*bq`r52A5IXOYq(>};iM`BozKhXZEu%FT&Q-(;Y8$5u~;cDX!nR0b6LkH{bESvlFe%7NS;= zS6qxP&Y%i9Iq|xL5~ z8PW0#FN%t)6YcHnavK^lp|igrk=|?hDffBJWt+7IjG6-)4HVX=O#fY+Mn4d`6Ds3u z5O%D#O24-C^B{qQiJLn%R`M*IghkD-1Q))H4CwC-`?_+j8tJ};NXbv>+7p$j- zF%uCLo#y4%eD6=CP$uK|yh!-x?o?iGW!nGBWasqT*an z68lsP3lmeR(_EWzZ&G67yY%!PxMLkvHlG!)R)N}1G&^u9WKff4yAgI z53XSc2aVV@=1*o-JRsofeEZ-B$y4#xI`@qlkF9Z|q(+Y|3aBQ%s3=9HzAAvROKpQf zJivOH`-V={%NaGm`2=QF^V9t$f84yl{nr^(LiCL+*?#fk zwr{}Tc%Lq%063bqzqw6HN_r?l9RGwdQ^GeHfZug(h^e8maqsX@Hg8bf#AEeaV2^({SLZo-h9)_3GT7S1*{EnL+pR*!^bx^Ys~n-NTE& ze{pW#mO~`%*U$WoVNyn7wB7g=%po9#$exOikK|vV64XKj;qQjq5E!tk=c)p)ll%|W+K{gf{ zyLP>!1Km?Ip*viunk9NgC zS7A#84Zn#hSLovg4&k@|!|_oQ7?o|R%_1-`@E(_8*Eh5FfP0p4O8HlMtTp78g z=g;SWW&nC%sMOTd0HQ%NaWuKr8mj5(rH*C71eunjwm&O-&qfT5G&}#h@GdJa?^xhV ziw4xy)X-?%o~kb_F2*v2^}}co!-XIP*Vfir-v0jApFWuVfE4%U`}glXISXoND8}lU zFB;G6=I7`28oYQxq}|8I!pFM7oPZ-u_)U+aqPp5s%&{Ex4dsxk!VEv4qM`zp;(a+S z4gk7Iy?5h{@4X`cG8j`CN-8Q;gExPHTGqPjGj49~PfxRdYCVW_vN!%d-FKL<+W-I5^@T1;K6~%kMeS z%j78O$nF!iz>b9$6tGNGy41A-@kc-g|S z%ig@4gWv;TZEH|+uV23gnpK%l4M8g^oGU7$zC*-STaktS1`P;r>V$8QA%VSkt6c{{t|YT6i^7LFjmMb zVBA3zs=MO(FpM)6AlvWJQ4&hZzV8tv8psjzauC<8u$OwJ<~PAm)wMy^X3-hQUT(jp`oDE`TWn^ zpchUTXfDT8zy3`ilq(q>o}7%hL`XNk~{g;4epqUvR zP2dIZ13?E`DJhyp;{kxtC#tGT?F3Sc+}s4AGFSS^+uK`PSC`*)S%sdS-lu{UOs%Y( zob%=w@1J5L-@Ipd_?EyTfZBX~e8Qk0M~jW}s;ZK^x}Jc43_&81UNJ2#kFJEd%;U$X z>X$UQ`SIW=sOvcrm6&41_py_bk}ggM0z1Ly0ug9|KLT{{`ggkG?CeaG5%=W_0!k_a z)+8Yp-k(rqfRs_n-%F0SY)CK6&u*T^X2njb)s*#Zq(z|zgfvf-R z#Rl%CG+%^*wE!3ZTO{*A{T=uuW$wn;I!GoMK)6KTz(7$|l?e>z=g*&wlQzJNf+OS& zxbV^`HjI$@Fx!{LpL^*HT{}4H?BYT!_e2Q!^9r+FT;@T%FYnGVeEm0^jZHwX>S_LW#0{Dw6h;LGJlDz( z43A!;j{p>GbE0~ufGHB@7(CzaKYuhK6j4^j17j?a?i|%2qojm;g-QrSB*;o)Lc$i< zc<+OLp~BCfY1!CtD)rwQm+Zu`0A8mH+egG;ncwxy-x+msvIaH@l*pot@Xk-VZiTPAhO0pGWKfB%pMd zH*dyeWGLI)Us*!XE6$5uL{Nc<=xEXss=IeX6A}_wOGq*2ZYg|}8cRDmI${zR&s5D2 zjEj#C4hy>lWNRCH_e$~T>r;dg&@i*Ggn<+Wg1S#kLIM?@KW@I1P|7C;p>oyme%_ES z0mhgLW}I%84+wkje-xfL2%`z;O6D|J-Q2VU9KolN%!H^z&~dVB_^H&}4)Zyo=F{7t zD8ST^N)rMbG#7oP1G5NdE$A@T0#`nN@xlzO!pZ6B-n8$|;Mmv`5MWSgx02VrV0NIs zAHRIT%~A`~EL>blF{yq>iElAPTRa@ttEieF3kMQvDM@2eXdU{qg2rj_z$jZv* z4B7$%5$zxg-kmHPzELY!7|K@$85SHIjE#r)xKP{Wbl+0>g!VhwF}&3 z*c_0BM}`YEX5`|E0mTk50ijH$xHoZxtc;2Z{^K|JYkLcoFm~eJWd^TNcNNjv$+0=D-@4V34@U?2-#7iD;BHIe@rj9! 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empty($conf->paypal->enabled)) + if (! empty($conf->paybox->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of paybox + print '
'; + } + + if (! empty($conf->stripe->enabled)) + { + // If STRIPE_PICTO_FOR_PAYMENT is 'cb' we show a picto of a crdit card instead of stripe + print '
'; + } + + if (! empty($conf->paypal->enabled)) { if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; @@ -1238,16 +1250,6 @@ if ($action != 'dopayment') print '
'; } } - - if (! empty($conf->paybox->enabled)) - { - print '
'; - } - - if (! empty($conf->stripe->enabled)) - { - print '
'; - } } else { diff --git a/htdocs/theme/common/credit_card.png b/htdocs/theme/common/credit_card.png new file mode 100644 index 0000000000000000000000000000000000000000..1d2fc827f61763bf217699ed4fc145bdeb6de873 GIT binary patch literal 7676 zcmZWucRZEv`&UU;nI*EfW0SoiBQxuR>`h4aUXjem-VsSUA$#x0Oh_Di?>&xLewRPK zfBoupI zFJHW{a&*IZ>|$l+W@Sn1`P|KxRzXo!UH8=;G7JnVOGQ~}ZLjgIEN?gM|Nfu@1$004 zs8}%)@(~jAU6*NNbmf1FsLHKkt*U5Ou2!uUMC(h~ayJ=&qpUL;$BvA~!XzcZCwzm6 zjmbxdjh&W2&!8Ch0a5tdX-3M+Rf--5^Cpvrg#DD%c9E#3@Nw<=X5)bC&p7O0TGKEp z&!FGNH$BE8%)_!+|MzyN+jV}XkT>|m-Ce-l-TmRihrj;(c_U%E9{8@?(#y*$XT)xA zZ?AQ9^mv-E!$D9>M@QbrN7QEEeSU6kFjBWOd#{9dT(a(JUt-Kjr z5Uhi|J5#P-bZ^>wC5yWEFje8XgTu#$2E)nY<71oUzO?T@elR3-Z)RIbg~`&xlKE|Z zQhriN8|oilTv|GknEN!kQTXM{x_n}4>iv(Jz5&}SviFjd-0?JU@$k;o6052NDIPrN z@VBwC5f>NVtUTur(MB-Q(&l93A&1w_)JTydktm0451Cp+#}ZUFc2-u_F(*l}Hllv3 zy1F{Bx$i60u^>lLaq*|Rx^&nlN=iy6cXv7D2r&gkq*A^NecZ3XL1{-vuKfJ`hk}Bd zCMHj9Y*+#U0?fxHczE7PhhY7+mCVaxJtk*Ph*$*KDqNJo$<8y=%5D<7MAn-v4 z>FnzI7`~8`Q_??uanbTmk-?8pJTko|Kat^r zr`06+QgerE!wrAY6PDK2LxY2ZD=x*w#nI&aSV>A9yL0Uk;o&X){i=OI=Vxb;WkJph zopJBpwR}>|I62!Wfts4bbH5G?yLz%;zkaox9c^^?^whD(vy$Q_a~btm#7ex$%d?0j z>hAw#`>-!dEalaWTSL>+KjBTU-h*?e@tE4Ka$GI(R%17+)Z*4H0_yLkJd^*SxLg(& z7sCs~zkcOtXlT&;W-1-~G42WD_l}M|xUuV8+s*id1VtsK`L%-VDv~AX&RW-%u{wA5 z%F0U5qyzOr?V8$J=lw-RwQR|$Eg|^R8ABCSQu4ASZSUhpMq}@#yE-Mt{o|GP-kYUA zwrl?@C0U}TXJ7~^E92w1*K3p%6&-DfDzmDosX5$5V&1wHHi7=#YsvTCdzoDFWcCL1 zEgKgXGXl{AkA9boi`4uf#ZKMiY-(EeMzY`~M35jz~MHOa} zj*bq`r52A5IXOYq(>};iM`BozKhXZEu%FT&Q-(;Y8$5u~;cDX!nR0b6LkH{bESvlFe%7NS;= zS6qxP&Y%i9Iq|xL5~ z8PW0#FN%t)6YcHnavK^lp|igrk=|?hDffBJWt+7IjG6-)4HVX=O#fY+Mn4d`6Ds3u z5O%D#O24-C^B{qQiJLn%R`M*IghkD-1Q))H4CwC-`?_+j8tJ};NXbv>+7p$j- zF%uCLo#y4%eD6=CP$uK|yh!-x?o?iGW!nGBWasqT*an z68lsP3lmeR(_EWzZ&G67yY%!PxMLkvHlG!)R)N}1G&^u9WKff4yAgI z53XSc2aVV@=1*o-JRsofeEZ-B$y4#xI`@qlkF9Z|q(+Y|3aBQ%s3=9HzAAvROKpQf zJivOH`-V={%NaGm`2=QF^V9t$f84yl{nr^(LiCL+*?#fk zwr{}Tc%Lq%063bqzqw6HN_r?l9RGwdQ^GeHfZug(h^e8maqsX@Hg8bf#AEeaV2^({SLZo-h9)_3GT7S1*{EnL+pR*!^bx^Ys~n-NTE& ze{pW#mO~`%*U$WoVNyn7wB7g=%po9#$exOikK|vV64XKj;qQjq5E!tk=c)p)ll%|W+K{gf{ zyLP>!1Km?Ip*viunk9NgC zS7A#84Zn#hSLovg4&k@|!|_oQ7?o|R%_1-`@E(_8*Eh5FfP0p4O8HlMtTp78g z=g;SWW&nC%sMOTd0HQ%NaWuKr8mj5(rH*C71eunjwm&O-&qfT5G&}#h@GdJa?^xhV ziw4xy)X-?%o~kb_F2*v2^}}co!-XIP*Vfir-v0jApFWuVfE4%U`}glXISXoND8}lU zFB;G6=I7`28oYQxq}|8I!pFM7oPZ-u_)U+aqPp5s%&{Ex4dsxk!VEv4qM`zp;(a+S z4gk7Iy?5h{@4X`cG8j`CN-8Q;gExPHTGqPjGj49~PfxRdYCVW_vN!%d-FKL<+W-I5^@T1;K6~%kMeS z%j78O$nF!iz>b9$6tGNGy41A-@kc-g|S z%ig@4gWv;TZEH|+uV23gnpK%l4M8g^oGU7$zC*-STaktS1`P;r>V$8QA%VSkt6c{{t|YT6i^7LFjmMb zVBA3zs=MO(FpM)6AlvWJQ4&hZzV8tv8psjzauC<8u$OwJ<~PAm)wMy^X3-hQUT(jp`oDE`TWn^ zpchUTXfDT8zy3`ilq(q>o}7%hL`XNk~{g;4epqUvR zP2dIZ13?E`DJhyp;{kxtC#tGT?F3Sc+}s4AGFSS^+uK`PSC`*)S%sdS-lu{UOs%Y( zob%=w@1J5L-@Ipd_?EyTfZBX~e8Qk0M~jW}s;ZK^x}Jc43_&81UNJ2#kFJEd%;U$X z>X$UQ`SIW=sOvcrm6&41_py_bk}ggM0z1Ly0ug9|KLT{{`ggkG?CeaG5%=W_0!k_a z)+8Yp-k(rqfRs_n-%F0SY)CK6&u*T^X2njb)s*#Zq(z|zgfvf-R z#Rl%CG+%^*wE!3ZTO{*A{T=uuW$wn;I!GoMK)6KTz(7$|l?e>z=g*&wlQzJNf+OS& zxbV^`HjI$@Fx!{LpL^*HT{}4H?BYT!_e2Q!^9r+FT;@T%FYnGVeEm0^jZHwX>S_LW#0{Dw6h;LGJlDz( z43A!;j{p>GbE0~ufGHB@7(CzaKYuhK6j4^j17j?a?i|%2qojm;g-QrSB*;o)Lc$i< zc<+OLp~BCfY1!CtD)rwQm+Zu`0A8mH+egG;ncwxy-x+msvIaH@l*pot@Xk-VZiTPAhO0pGWKfB%pMd zH*dyeWGLI)Us*!XE6$5uL{Nc<=xEXss=IeX6A}_wOGq*2ZYg|}8cRDmI${zR&s5D2 zjEj#C4hy>lWNRCH_e$~T>r;dg&@i*Ggn<+Wg1S#kLIM?@KW@I1P|7C;p>oyme%_ES z0mhgLW}I%84+wkje-xfL2%`z;O6D|J-Q2VU9KolN%!H^z&~dVB_^H&}4)Zyo=F{7t zD8ST^N)rMbG#7oP1G5NdE$A@T0#`nN@xlzO!pZ6B-n8$|;Mmv`5MWSgx02VrV0NIs zAHRIT%~A`~EL>blF{yq>iElAPTRa@ttEieF3kMQvDM@2eXdU{qg2rj_z$jZv* z4B7$%5$zxg-kmHPzELY!7|K@$85SHIjE#r)xKP{Wbl+0>g!VhwF}&3 z*c_0BM}`YEX5`|E0mTk50ijH$xHoZxtc;2Z{^K|JYkLcoFm~eJWd^TNcNNjv$+0=D-@4V34@U?2-#7iD;BHIe@rj9! 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$error && empty(GETPOST('WEBSITE_REF','alpha'))) + if (! $error && ! GETPOST('WEBSITE_REF','alpha')) { $error++; setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities("Ref")), null, 'errors'); From 58b08c7de8a1c7e0bcd39cf542d3b381c364fe18 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 1 Sep 2017 23:56:59 +0200 Subject: [PATCH 266/315] Clean code --- htdocs/admin/dolistore/ajax/image.php | 2 +- .../admin/dolistore/class/dolistore.class.php | 268 +++++++++--------- htdocs/admin/dolistore/class/init.php | 2 +- htdocs/cashdesk/css/style.css | 4 - htdocs/cashdesk/javascript/dhtml.js | 16 +- htdocs/cashdesk/tpl/facturation1.tpl.php | 3 +- 6 files changed, 141 insertions(+), 154 deletions(-) diff --git a/htdocs/admin/dolistore/ajax/image.php b/htdocs/admin/dolistore/ajax/image.php index 10ce4656c40..6d63dd3e08b 100644 --- a/htdocs/admin/dolistore/ajax/image.php +++ b/htdocs/admin/dolistore/ajax/image.php @@ -42,7 +42,7 @@ if (!$res) die("Include of main fails"); global $lang, $user, $conf; -dol_include_once('/dolistore/class/dolistore.class.php'); +require_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/dolistore.class.php'; $dolistore = new Dolistore(); $id_product = GETPOST('id_product', 'int'); diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php index 5e0aa546cc0..0c5a7f08568 100644 --- a/htdocs/admin/dolistore/class/dolistore.class.php +++ b/htdocs/admin/dolistore/class/dolistore.class.php @@ -19,9 +19,145 @@ include_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; include_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/PSWebServiceLibrary.class.php'; + + /** * Class DolistoreModel */ +class DolistoreModel +{ + + function get_categories($parent = 0) + { + if (!isset($this->categories)) die('not possible'); + if ($parent != 0) { + $html = '
    '; + } else { + $html = ''; + } + + $nbofcateg = count($this->categories); + for ($i = 0; $i < $nbofcateg; $i++) + { + $cat = $this->categories[$i]; + if ($cat->is_root_category == 1 && $parent == 0) { + $html .= '

  • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.'

    '; + $html .= self::get_categories($cat->id); + $html .= "
    • \n"; + } elseif (trim($cat->id_parent) == $parent && $cat->active == 1 && trim($cat->id_parent) != 0) { // si cat est de ce niveau + $select = ($cat->id == $this->categorie) ? ' selected' : ''; + $html .= '
  • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.''; + $html .= self::get_categories($cat->id); + $html .= "
    • \n"; + } else { + + } + } + + if ($html == '
      ') { + return ''; + } + if ($parent != 0) { + return $html.'
    '; + } else { + return $html; + } + } + + function get_products() + { + global $langs, $conf; + $html = ""; + $parity = "pair"; + $last_month = time() - (30 * 24 * 60 * 60); + foreach ($this->products as $product) { + $parity = ($parity == "impair") ? 'pair' : 'impair'; + + // check new product ? + $newapp = ''; + if ($last_month < strtotime($product->date_add)) { + $newapp .= ''.$langs->trans('New').' '; + } + + // check updated ? + if ($last_month < strtotime($product->date_upd) && $newapp == '') { + $newapp .= ''.$langs->trans('Updated').' '; + } + + // add image or default ? + if ($product->id_default_image != '') { + $image_url = dol_buildPath('/dolistore/ajax/image.php?id_product=', 2).$product->id.'&id_image='.$product->id_default_image; + $images = ''. + ''; + } else { + $images = ''; + } + + // free or pay ? + if ($product->price > 0) { + $price = '

    '.price(round((float) $product->price * $this->vat_rate, 2)).' €

    '; + $download_link = ''; + } else { + $price = $langs->trans('Free'); + $download_link = ''; + } + + //checking versions + if ($this->version_compare($product->dolibarr_min, DOL_VERSION) <= 0) { + if ($this->version_compare($product->dolibarr_max, DOL_VERSION) >= 0) { + //compatible + $version = ''.$langs->trans('CompatibleUpTo', $product->dolibarr_max, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = ''; + } else { + //never compatible, module expired + $version = ''.$langs->trans('NotCompatible', DOL_VERSION, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = 'NotCompatible'; + } + } else { + //need update + $version = ''.$langs->trans('CompatibleAfterUpdate', DOL_VERSION, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = 'NotCompatible'; + } + + //output template + $html .= ' +
    '.$newapp.$images.'
    +

    '.$product->name->language[$this->lang].'Details' + .'
    '.$version.'

    + '.dol_print_date(strtotime($product->date_upd)).' - '.$langs->trans('Référence').': '.$product->reference.' - '.$langs->trans('Id').': '.$product->id.'

    '.$product->description_short->language[$this->lang].' + '.$product->description->language[$this->lang].' + '.$price.' + '.$download_link.' + '; + } + return $html; + } + + function get_previous_link($text = '<<') + { + return ''.$text.''; + } + + function get_next_link($text = '>>') + { + return ''.$text.''; + } +} + + + +/** + * Class Dolistore + */ class Dolistore extends DolistoreModel { // params @@ -182,135 +318,3 @@ class Dolistore extends DolistoreModel } } - -/** - * Class DolistoreModel - */ -class DolistoreModel -{ - - function get_categories($parent = 0) - { - if (!isset($this->categories)) die('not possible'); - if ($parent != 0) { - $html = '
      '; - } else { - $html = ''; - } - - $nbofcateg = count($this->categories); - for ($i = 0; $i < $nbofcateg; $i++) - { - $cat = $this->categories[$i]; - if ($cat->is_root_category == 1 && $parent == 0) { - $html .= '

    • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.'

      '; - $html .= self::get_categories($cat->id); - $html .= "
      • \n"; - } elseif (trim($cat->id_parent) == $parent && $cat->active == 1 && trim($cat->id_parent) != 0) { // si cat est de ce niveau - $select = ($cat->id == $this->categorie) ? ' selected' : ''; - $html .= '
    • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.''; - $html .= self::get_categories($cat->id); - $html .= "
      • \n"; - } else { - - } - } - - if ($html == '
        ') { - return ''; - } - if ($parent != 0) { - return $html.'
      '; - } else { - return $html; - } - } - - function get_products() - { - global $langs, $conf; - $html = ""; - $parity = "pair"; - $last_month = time() - (30 * 24 * 60 * 60); - foreach ($this->products as $product) { - $parity = ($parity == "impair") ? 'pair' : 'impair'; - - // check new product ? - $newapp = ''; - if ($last_month < strtotime($product->date_add)) { - $newapp .= ''.$langs->trans('New').' '; - } - - // check updated ? - if ($last_month < strtotime($product->date_upd) && $newapp == '') { - $newapp .= ''.$langs->trans('Updated').' '; - } - - // add image or default ? - if ($product->id_default_image != '') { - $image_url = dol_buildPath('/dolistore/ajax/image.php?id_product=', 2).$product->id.'&id_image='.$product->id_default_image; - $images = ''. - ''; - } else { - $images = ''; - } - - // free or pay ? - if ($product->price > 0) { - $price = '

      '.price(round((float) $product->price * $this->vat_rate, 2)).' €

      '; - $download_link = ''; - } else { - $price = $langs->trans('Free'); - $download_link = ''; - } - - //checking versions - if ($this->version_compare($product->dolibarr_min, DOL_VERSION) <= 0) { - if ($this->version_compare($product->dolibarr_max, DOL_VERSION) >= 0) { - //compatible - $version = ''.$langs->trans('CompatibleUpTo', $product->dolibarr_max, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = ''; - } else { - //never compatible, module expired - $version = ''.$langs->trans('NotCompatible', DOL_VERSION, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = 'NotCompatible'; - } - } else { - //need update - $version = ''.$langs->trans('CompatibleAfterUpdate', DOL_VERSION, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = 'NotCompatible'; - } - - //output template - $html .= ' -
      '.$newapp.$images.'
      -

      '.$product->name->language[$this->lang].'Details' - .'
      '.$version.'

      - '.dol_print_date(strtotime($product->date_upd)).' - '.$langs->trans('Référence').': '.$product->reference.' - '.$langs->trans('Id').': '.$product->id.'

      '.$product->description_short->language[$this->lang].' - '.$product->description->language[$this->lang].' - '.$price.' - '.$download_link.' - '; - } - return $html; - } - - function get_previous_link($text = '<<') - { - return ''.$text.''; - } - - function get_next_link($text = '>>') - { - return ''.$text.''; - } -} diff --git a/htdocs/admin/dolistore/class/init.php b/htdocs/admin/dolistore/class/init.php index df5773d9e7d..4a94e08002c 100644 --- a/htdocs/admin/dolistore/class/init.php +++ b/htdocs/admin/dolistore/class/init.php @@ -29,7 +29,7 @@ // Here we define constants /!\ You need to replace this parameters //https://dolistorecatalogpublickey1234567@vmdevwww.dolistore.com/api/ define('DEBUG', true); // Debug mode -define('PS_SHOP_PATH', 'http://vmdevwww.dolistore.com/'); // Root path of your PrestaShop store +define('PS_SHOP_PATH', 'https://www.dolistore.com/'); // Root path of your PrestaShop store define('PS_WS_AUTH_KEY', 'dolistorecatalogpublickey1234567'); // Auth key (Get it in your Back Office) require_once('./PSWebServiceLibrary.php'); // Here we make the WebService Call diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css index c34e8596f01..d4149619aae 100644 --- a/htdocs/cashdesk/css/style.css +++ b/htdocs/cashdesk/css/style.css @@ -260,10 +260,6 @@ p.titre { padding: 0; } -.resultats_dhtml { - width: 400px; - position: absolute; -} /* --------------------- Combo lists ------------------- */ .select_design { diff --git a/htdocs/cashdesk/javascript/dhtml.js b/htdocs/cashdesk/javascript/dhtml.js index 7f5df55a767..db05855a3b2 100644 --- a/htdocs/cashdesk/javascript/dhtml.js +++ b/htdocs/cashdesk/javascript/dhtml.js @@ -51,26 +51,14 @@ function file(fichier) { } -// Affichage des donnees aTexte dans le bloc identifie par aId -function afficheDonnees(aId, aTexte) { - - document.getElementById(aId).innerHTML = aTexte; - -} - - // aCible : id du bloc de destination; aCode : argument a passer a la page php chargee du traitement et de l'affichage function verifResultat(aCible, aCode, iLimit) { if (aCode != '' && aCode.length >= iLimit) { if (texte = file('facturation_dhtml.php?code='+escape(aCode))) { - - afficheDonnees (aCible, texte); - + document.getElementById(aCible).innerHTML = texte; } else - - afficheDonnees (aCible, ''); - + document.getElementById(aCible).innerHTML = ''; } } diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index 8cfe70638e3..3f0a0f4c371 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -45,8 +45,7 @@ $langs->load("cashdesk"); + onfocus="javascript: this.select();" /> Date: Sat, 2 Sep 2017 00:33:18 +0200 Subject: [PATCH 267/315] Fix double translation --- htdocs/compta/resultat/clientfourn.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 195292e6471..927774e82d9 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Dourseanud @@ -197,7 +197,7 @@ if ($date_endyear) $param.='&date_endyear='.$date_startyear; print ''; print ''; print_liste_field_titre(''); -print_liste_field_titre($langs->trans("Groups"), $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); +print_liste_field_titre("Groups", $_SERVER["PHP_SELF"],'s.nom, s.rowid','',$param,'',$sortfield,$sortorder); if ($modecompta == 'BOOKKEEPING') { print_liste_field_titre("Amount", $_SERVER["PHP_SELF"],'amount','',$param,'align="right"',$sortfield,$sortorder); From 7c722def0fad9e5b4d7d4fff491a04adcef53652 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 01:28:19 +0200 Subject: [PATCH 268/315] FIX #7312 --- htdocs/margin/customerMargins.php | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index 85f13a881ab..c83ca406347 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -180,26 +180,27 @@ $sql = "SELECT"; $sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,"; if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; -// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this) +// Note: qty and buy_price_ht is always positive (if not, your database may be corrupted, you can update this) $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; +if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; +if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; +if (!$user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " AND f.fk_statut > 0"; $sql.= ' AND s.entity IN ('.getEntity('societe').')'; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; -if ($client) - $sql.= " AND f.fk_soc = ".$socid; if (!empty($startdate)) - $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; +$sql.= " AND f.datef >= '".$db->idate($startdate)."'"; if (!empty($enddate)) - $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; +$sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) - $sql .= " AND d.buy_price_ht <> 0"; +$sql .= " AND d.buy_price_ht <> 0"; if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client"; $sql.=$db->order($sortfield,$sortorder); From 015bc51c43202ed9ba2cf53f5580580c4ddfecb3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 12:17:29 +0200 Subject: [PATCH 269/315] Fix regression adding a false error message --- htdocs/core/class/extrafields.class.php | 9 ++------- 1 file changed, 2 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 7e015d951b1..0040f1e3184 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -769,8 +769,8 @@ class ExtraFields $this->attributes[$tab->elementtype]['ishidden'][$tab->name]=$tab->ishidden; $this->attributes[$tab->elementtype]['entityid'][$tab->name]=$tab->entity; - - if (!empty($conf->multicompany->enabled)) { + if (!empty($conf->multicompany->enabled)) + { $sql_entity_name='SELECT label FROM '.MAIN_DB_PREFIX.'entity WHERE rowid='.$tab->entity; $resql_entity_name=$this->db->query($sql_entity_name); if ($resql_entity_name) @@ -785,11 +785,6 @@ class ExtraFields } } } - else - { - $this->error=$this->db->lasterror(); - dol_syslog(get_class($this)."::fetch_name_optionals_label ".$this->error, LOG_ERR); - } } } if ($elementtype) $this->attributes[$elementtype]['loaded']=1; From a6a560257229eec3af6241865a05e0f3a9a0e6ef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 12:36:22 +0200 Subject: [PATCH 270/315] NEW Can set email of thirdparty as unique and/or mandatory --- htdocs/compta/facture/card.php | 63 ++++++--- htdocs/core/actions_builddoc.inc.php | 18 +-- htdocs/core/lib/functions.lib.php | 4 +- htdocs/societe/admin/societe.php | 115 +++++++--------- .../canvas/company/tpl/card_create.tpl.php | 2 +- .../canvas/company/tpl/card_edit.tpl.php | 2 +- .../canvas/individual/tpl/card_create.tpl.php | 2 +- .../canvas/individual/tpl/card_edit.tpl.php | 2 +- htdocs/societe/card.php | 65 +++------ .../class/api_deprecated_thirdparty.class.php | 2 +- .../societe/class/api_thirdparties.class.php | 2 +- htdocs/societe/class/societe.class.php | 129 ++++++++++++++---- 12 files changed, 230 insertions(+), 176 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 5a9dad480a0..1349d3b9199 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -73,7 +73,7 @@ if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); -$projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); +$projectid = (GETPOST('projectid','int') ? GETPOST('projectid', 'int') : 0); $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility $ref = GETPOST('ref', 'alpha'); @@ -83,7 +83,7 @@ $confirm = GETPOST('confirm', 'alpha'); $cancel = GETPOST('cancel', 'alpha'); $lineid = GETPOST('lineid', 'int'); $userid = GETPOST('userid', 'int'); -$search_ref = GETPOST('sf_ref') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha'); +$search_ref = GETPOST('sf_ref','alpha') ? GETPOST('sf_ref', 'alpha') : GETPOST('search_ref', 'alpha'); $search_societe = GETPOST('search_societe', 'alpha'); $search_montant_ht = GETPOST('search_montant_ht', 'alpha'); $search_montant_ttc = GETPOST('search_montant_ttc', 'alpha'); @@ -430,27 +430,52 @@ if (empty($reshook)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))) ) { - $idwarehouse = GETPOST('idwarehouse'); + $idwarehouse = GETPOST('idwarehouse','int'); $object->fetch($id); $object->fetch_thirdparty(); // Check parameters - // Check for mandatory prof id (but only if country is than than ours) - if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) + // Check for mandatory fields defined into setup + $array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL'); + foreach($array_to_check as $key) { - for ($i = 1; $i <= 6; $i++) - { - $idprof_mandatory = 'SOCIETE_IDPROF' . ($i) . '_INVOICE_MANDATORY'; - $idprof = 'idprof' . $i; - if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory)) - { - if (! $error) $langs->load("errors"); - $error++; - setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId' . $i, $object->thirdparty->country_code)), null, 'errors'); - } - } + $keymin=strtolower($key); + $i=(int) preg_replace('/[^0-9]/','',$key); + $vallabel=$object->thirdparty->$keymin; + + if ($i > 0) + { + if ($object->thirdparty->isACompany()) + { + // Check for mandatory prof id (but only if country is other than ours) + if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) + { + $idprof_mandatory ='SOCIETE_'.$key.'_INVOICE_MANDATORY'; + if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) + { + $langs->load("errors"); + $error++; + setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors'); + } + } + } + } + else + { + //var_dump($conf->global->SOCIETE_EMAIL_MANDATORY); + if ($key == 'EMAIL') + { + // Check for mandatory + if (! empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && ! isValidEMail($object->thirdparty->email)) + { + $langs->load("errors"); + $error++; + setEventMessages($langs->trans("ErrorBadEMail", $object->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors'); + } + } + } } $qualified_for_stock_change = 0; @@ -4260,7 +4285,7 @@ else if ($id > 0 || ! empty($ref)) print '
      '; // Select mail models is same action as presend - if (GETPOST('modelselected')) { + if (GETPOST('modelselected','alpha')) { $action = 'presend'; } if ($action != 'prerelance' && $action != 'presend') @@ -4347,7 +4372,7 @@ else if ($id > 0 || ! empty($ref)) // Build document if it not exists if (! $file || ! is_readable($file)) { - $result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + $result = $object->generateDocument(GETPOST('model','alpha') ? GETPOST('model','alpha') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db, $object->error, $object->errors); exit(); @@ -4367,7 +4392,7 @@ else if ($id > 0 || ! empty($ref)) include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang); - $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); + $formmail->fromtype = (GETPOST('fromtype','alpha')?GETPOST('fromtype','alpha'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); if($formmail->fromtype === 'user'){ $formmail->fromid = $user->id; diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php index 076a7a6a035..a1ff6417f92 100644 --- a/htdocs/core/actions_builddoc.inc.php +++ b/htdocs/core/actions_builddoc.inc.php @@ -33,8 +33,8 @@ // Build doc if ($action == 'builddoc' && $permissioncreate) { - - if (is_numeric(GETPOST('model'))) + + if (is_numeric(GETPOST('model','alpha'))) { $error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Model")); } @@ -48,18 +48,18 @@ if ($action == 'builddoc' && $permissioncreate) dol_print_error('Object must have been loaded by a fetch'); exit; }*/ - + // Save last template used to generate document - if (GETPOST('model')) + if (GETPOST('model','alpha')) { $object->setDocModel($user, GETPOST('model','alpha')); } - + // Special case to force bank account //if (property_exists($object, 'fk_bank')) //{ - if (GETPOST('fk_bank')) { // this field may come from an external module - $object->fk_bank = GETPOST('fk_bank'); + if (GETPOST('fk_bank','int')) { // this field may come from an external module + $object->fk_bank = GETPOST('fk_bank','int'); } else if (! empty($object->fk_account)) { $object->fk_bank = $object->fk_account; } @@ -76,13 +76,13 @@ if ($action == 'builddoc' && $permissioncreate) $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } - + // To be sure vars is defined if (empty($hidedetails)) $hidedetails=0; if (empty($hidedesc)) $hidedesc=0; if (empty($hideref)) $hideref=0; if (empty($moreparams)) $moreparams=null; - + $result= $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); if ($result <= 0) { diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 4aa3ab65ce5..da6cbc6c15c 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5738,8 +5738,8 @@ function dol_osencode($str) * @param DoliDB $db Database handler * @param string $key Code or Id to get Id or Code * @param string $tablename Table name without prefix - * @param string $fieldkey Field for code - * @param string $fieldid Field for id + * @param string $fieldkey Field for search ('code' or 'id') + * @param string $fieldid Field to get ('id' or 'code') * @return int <0 if KO, Id of code if OK * @see $langs->getLabelFromKey */ diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php index 89ef7d0323d..ed4704471d0 100644 --- a/htdocs/societe/admin/societe.php +++ b/htdocs/societe/admin/societe.php @@ -167,23 +167,6 @@ if ($action == 'setdoc') } } -//Activate ProfId -if ($action == 'setprofid') -{ - $status = GETPOST('status','alpha'); - - $idprof="SOCIETE_IDPROF".$value."_UNIQUE"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) - { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; - } - else - { - dol_print_error($db); - } -} - //Activate Set ref in list if ($action=="setaddrefinlist") { $setaddrefinlist = GETPOST('value','int'); @@ -214,16 +197,33 @@ if ($action=="setaskforshippingmet") { } } +//Activate ProfId unique +if ($action == 'setprofid') +{ + $status = GETPOST('status','alpha'); + + $idprof="SOCIETE_".$value."_UNIQUE"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) + { + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; + } + else + { + dol_print_error($db); + } +} + //Activate ProfId mandatory if ($action == 'setprofidmandatory') { $status = GETPOST('status','alpha'); - $idprof="SOCIETE_IDPROF".$value."_MANDATORY"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) + $idprof="SOCIETE_".$value."_MANDATORY"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; } else { @@ -236,11 +236,11 @@ if ($action == 'setprofidinvoicemandatory') { $status = GETPOST('status','alpha'); - $idprof="SOCIETE_IDPROF".$value."_INVOICE_MANDATORY"; - if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) + $idprof="SOCIETE_".$value."_INVOICE_MANDATORY"; + if (dolibarr_set_const($db, $idprof, $status, 'chaine', 0, '', $conf->entity) > 0) { - header("Location: ".$_SERVER["PHP_SELF"]); - exit; + //header("Location: ".$_SERVER["PHP_SELF"]); + //exit; } else { @@ -298,7 +298,6 @@ print '       '; print ' '; print "\n"; -$var = true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot,0); @@ -327,7 +326,6 @@ foreach ($dirsociete as $dirroot) if ($modCodeTiers->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($modCodeTiers->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; - $var = !$var; print ''."\n"; print ''."\n"; print ''."\n"; @@ -380,7 +378,6 @@ print ''; print ''; print "\n"; -$var=true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot,0); @@ -403,7 +400,6 @@ foreach ($dirsociete as $dirroot) } $modCodeCompta = new $file; - $var = !$var; print ''; print ''; print ''; print "\n"; -$var=true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot.'doc/',0); @@ -507,7 +502,6 @@ foreach ($dirsociete as $dirroot) if ($modulequalified) { - $var = !$var; print ''; print ''; print "\n"; -$profid[0][0]=$langs->trans("ProfId1"); -$profid[0][1]=$langs->transcountry('ProfId1', $mysoc->country_code); -$profid[1][0]=$langs->trans("ProfId2"); -$profid[1][1]=$langs->transcountry('ProfId2', $mysoc->country_code); -$profid[2][0]=$langs->trans("ProfId3"); -$profid[2][1]=$langs->transcountry('ProfId3', $mysoc->country_code); -$profid[3][0]=$langs->trans("ProfId4"); -$profid[3][1]=$langs->transcountry('ProfId4', $mysoc->country_code); -$profid[4][0]=$langs->trans("ProfId5"); -$profid[4][1]=$langs->transcountry('ProfId5', $mysoc->country_code); -$profid[5][0]=$langs->trans("ProfId6"); -$profid[5][1]=$langs->transcountry('ProfId6', $mysoc->country_code); - -$var = true; -$i=0; +$profid['IDPROF1'][0]=$langs->trans("ProfId1"); +$profid['IDPROF1'][1]=$langs->transcountry('ProfId1', $mysoc->country_code); +$profid['IDPROF2'][0]=$langs->trans("ProfId2"); +$profid['IDPROF2'][1]=$langs->transcountry('ProfId2', $mysoc->country_code); +$profid['IDPROF3'][0]=$langs->trans("ProfId3"); +$profid['IDPROF3'][1]=$langs->transcountry('ProfId3', $mysoc->country_code); +$profid['IDPROF4'][0]=$langs->trans("ProfId4"); +$profid['IDPROF4'][1]=$langs->transcountry('ProfId4', $mysoc->country_code); +$profid['IDPROF5'][0]=$langs->trans("ProfId5"); +$profid['IDPROF5'][1]=$langs->transcountry('ProfId5', $mysoc->country_code); +$profid['IDPROF6'][0]=$langs->trans("ProfId6"); +$profid['IDPROF6'][1]=$langs->transcountry('ProfId6', $mysoc->country_code); +$profid['EMAIL'][0]=$langs->trans("EMail"); +$profid['EMAIL'][1]=$langs->trans('Email'); $nbofloop=count($profid); -while ($i < $nbofloop) +foreach($profid as $key => $val) { - if ($profid[$i][1]!='-') + if ($profid[$key][1]!='-') { - $var = !$var; - print ''; - print ''; - $idprof_unique ='SOCIETE_IDPROF'.($i+1).'_UNIQUE'; - $idprof_mandatory ='SOCIETE_IDPROF'.($i+1).'_MANDATORY'; - $idprof_invoice_mandatory ='SOCIETE_IDPROF'.($i+1).'_INVOICE_MANDATORY'; + $idprof_unique ='SOCIETE_'.$key.'_UNIQUE'; + $idprof_mandatory ='SOCIETE_'.$key.'_MANDATORY'; + $idprof_invoice_mandatory ='SOCIETE_'.$key.'_INVOICE_MANDATORY'; + $verif=(empty($conf->global->$idprof_unique)?false:true); $mandatory=(empty($conf->global->$idprof_mandatory)?false:true); $invoice_mandatory=(empty($conf->global->$idprof_invoice_mandatory)?false:true); if ($verif) { - print ''; } else { - print ''; } if ($mandatory) { - print ''; } else { - print ''; } if ($invoice_mandatory) { - print ''; } else { - print ''; } @@ -683,7 +675,6 @@ print load_fiche_titre($langs->trans("Other"),'',''); // Autres options $form=new Form($db); -$var=true; print ''; print ''; diff --git a/htdocs/societe/canvas/company/tpl/card_create.tpl.php b/htdocs/societe/canvas/company/tpl/card_create.tpl.php index d542f0553ba..45b5e76fcda 100644 --- a/htdocs/societe/canvas/company/tpl/card_create.tpl.php +++ b/htdocs/societe/canvas/company/tpl/card_create.tpl.php @@ -133,7 +133,7 @@ - + diff --git a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php index 1f6201ec829..951d17c5b63 100644 --- a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php +++ b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php @@ -148,7 +148,7 @@ if ($this->control->tpl['fournisseur']) { - + diff --git a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php index 1be20214c35..44bf9dadf58 100644 --- a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php +++ b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php @@ -143,7 +143,7 @@ - + diff --git a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php index 90543958902..81e0b66c103 100644 --- a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php +++ b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php @@ -145,7 +145,7 @@ if ($this->control->tpl['fournisseur']) { - + diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 53c5a1add14..00b463f647a 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -325,7 +325,6 @@ if (empty($reshook)) $action='create'; } - if ($action == 'update') { $ret=$object->fetch($socid); @@ -333,7 +332,7 @@ if (empty($reshook)) } else $object->canvas=$canvas; - if (GETPOST("private") == 1) + if (GETPOST("private") == 1) // Ask to create a contact { $object->particulier = GETPOST("private"); @@ -356,14 +355,14 @@ if (empty($reshook)) $object->skype = GETPOST('skype', 'alpha'); $object->phone = GETPOST('phone', 'alpha'); $object->fax = GETPOST('fax','alpha'); - $object->email = GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL); - $object->url = GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL); - $object->idprof1 = GETPOST('idprof1', 'alpha'); - $object->idprof2 = GETPOST('idprof2', 'alpha'); - $object->idprof3 = GETPOST('idprof3', 'alpha'); - $object->idprof4 = GETPOST('idprof4', 'alpha'); - $object->idprof5 = GETPOST('idprof5', 'alpha'); - $object->idprof6 = GETPOST('idprof6', 'alpha'); + $object->email = trim(GETPOST('email', 'custom', 0, FILTER_SANITIZE_EMAIL)); + $object->url = trim(GETPOST('url', 'custom', 0, FILTER_SANITIZE_URL)); + $object->idprof1 = trim(GETPOST('idprof1', 'alpha')); + $object->idprof2 = trim(GETPOST('idprof2', 'alpha')); + $object->idprof3 = trim(GETPOST('idprof3', 'alpha')); + $object->idprof4 = trim(GETPOST('idprof4', 'alpha')); + $object->idprof5 = trim(GETPOST('idprof5', 'alpha')); + $object->idprof6 = trim(GETPOST('idprof6', 'alpha')); $object->prefix_comm = GETPOST('prefix_comm', 'alpha'); $object->code_client = GETPOST('code_client', 'alpha'); $object->code_fournisseur = GETPOST('code_fournisseur', 'alpha'); @@ -383,7 +382,9 @@ if (empty($reshook)) $object->forme_juridique_code = GETPOST('forme_juridique_code', 'int'); $object->effectif_id = GETPOST('effectif_id', 'int'); - $object->typent_id = GETPOST('typent_id'); + $object->typent_id = GETPOST('typent_id','int'); + + $object->typent_code = dol_getIdFromCode($db, $object->typent_id, 'c_typent', 'id', 'code'); // Force typent_code too so check in verify() will be done on new type $object->client = GETPOST('client', 'int'); $object->fournisseur = GETPOST('fournisseur', 'int'); @@ -461,40 +462,6 @@ if (empty($reshook)) $object->country_code=$tmparray['code']; $object->country=$tmparray['label']; } - - // Check for duplicate or mandatory prof id - // Only for companies - if (!($object->particulier || $private)) - { - for ($i = 1; $i <= 6; $i++) - { - $slabel="idprof".$i; - $_POST[$slabel]=trim($_POST[$slabel]); - $vallabel=$_POST[$slabel]; - if ($vallabel && $object->id_prof_verifiable($i)) - { - if($object->id_prof_exists($i,$vallabel,$object->id)) - { - $langs->load("errors"); - $error++; $errors[] = $langs->transcountry('ProfId'.$i, $object->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel); - $action = (($action=='add'||$action=='create')?'create':'edit'); - } - } - - // Check for mandatory prof id (but only if country is than than ours) - if ($mysoc->country_id > 0 && $object->country_id == $mysoc->country_id) - { - $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_MANDATORY'; - if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) - { - $langs->load("errors"); - $error++; - $errors[] = $langs->trans("ErrorProdIdIsMandatory", $langs->transcountry('ProfId'.$i, $object->country_code)); - $action = (($action=='add'||$action=='create')?'create':'edit'); - } - } - } - } } if (! $error) @@ -512,7 +479,7 @@ if (empty($reshook)) { if ($object->particulier) { - dol_syslog("This thirdparty is a personal people",LOG_DEBUG); + dol_syslog("We ask to create a contact/address too", LOG_DEBUG); $result=$object->create_individual($user); if (! $result >= 0) { @@ -1152,7 +1119,7 @@ else } // Email web - print ''; + print ''; print ''; print ''; print ''; @@ -1710,7 +1677,7 @@ else } // EMail / Web - print ''; + print ''; print ''; print ''; print ''; @@ -1740,7 +1707,7 @@ else if (($j % 2) == 0) print ''; $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_MANDATORY'; - if(empty($conf->global->$idprof_mandatory)) + if (empty($conf->global->$idprof_mandatory) || ! $object->isACompany()) print ''; - $out .= ''; $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; $out .=''; From 9923c87fd808de7b99968ad8bfb1f4ca6b2ea2a4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 13:03:14 +0200 Subject: [PATCH 273/315] Fix translation of extrafields --- htdocs/core/class/commonobject.class.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 14d8f03b84b..b84f9887abb 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4622,7 +4622,9 @@ abstract class CommonObject $labeltoshow = $langs->trans($label); if($extrafields->attribute_required[$key]) - $label = ''.$labeltoshow.''; + { + $labeltoshow = ''.$labeltoshow.''; + } $out .= ''; $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; From 3beee569a653aec0c3bb355630f4da71fe9fa4c7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 15:12:21 +0200 Subject: [PATCH 274/315] Enhance support of default value in extrafields --- htdocs/core/class/extrafields.class.php | 2 +- htdocs/core/db/mysqli.class.php | 23 ++++++++++++- htdocs/core/db/pgsql.class.php | 22 +++++++++++-- htdocs/core/tpl/admin_extrafields_add.tpl.php | 32 +++++++++---------- .../core/tpl/admin_extrafields_edit.tpl.php | 10 +++--- 5 files changed, 64 insertions(+), 25 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 0040f1e3184..e25809559d2 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -528,7 +528,7 @@ class ExtraFields $typedb=$type; $lengthdb=$length; } - $field_desc = array('type'=>$typedb, 'value'=>$lengthdb, 'null'=>($required?'NOT NULL':'NULL')); + $field_desc = array('type'=>$typedb, 'value'=>$lengthdb, 'null'=>($required?'NOT NULL':'NULL'), 'default'=>$default); if ($type != 'separate') // No table update when separate type { diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php index 4358e8695fe..14256b37d29 100644 --- a/htdocs/core/db/mysqli.class.php +++ b/htdocs/core/db/mysqli.class.php @@ -779,7 +779,28 @@ class DoliDBMysqli extends DoliDB if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } - if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; + if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') + { + // We will try to change format of column to NOT NULL. To be sure the ALTER works, we try to update fields that are NULL + if ($field_desc['type'] == 'varchar' || $field_desc['type'] == 'text') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = '".$this->escape($field_desc['default'] ? $field_desc['default'] : '')."' WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + elseif ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = ".((int) $this->escape($field_desc['default'] ? $field_desc['default'] : 0))." WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + + $sql.=" NOT NULL"; + } + + if ($field_desc['default']) + { + if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields + } dol_syslog(get_class($this)."::DDLUpdateField ".$sql,LOG_DEBUG); if (! $this->query($sql)) diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index d02ff4a1341..0448789fc50 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -1088,8 +1088,26 @@ class DoliDBPgsql extends DoliDB $sql.="(".$field_desc['value'].")"; } - // TODO May not work with pgsql. May need to run a second request. If it works, just remove the comment - if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; + if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') + { + // We will try to change format of column to NOT NULL. To be sure the ALTER works, we try to update fields that are NULL + if ($field_desc['type'] == 'varchar' || $field_desc['type'] == 'text') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = '".$this->escape($field_desc['default'] ? $field_desc['default'] : '')."' WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + elseif ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') + { + $sqlbis="UPDATE ".$table." SET ".$field_name." = ".((int) $this->escape($field_desc['default'] ? $field_desc['default'] : 0))." WHERE ".$field_name." IS NULL"; + $this->query($sqlbis); + } + } + + if ($field_desc['default']) + { + if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields + } dol_syslog($sql,LOG_DEBUG); if (! $this->query($sql)) diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index a7f98bdba72..6c5f563e106 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -42,12 +42,12 @@ var alwayseditable = jQuery("#alwayseditable"); var list = jQuery("#list"); '); + init_typeoffields(''); jQuery("#type").change(function() { init_typeoffields($(this).val()); }); @@ -130,15 +130,15 @@
      '.$langs->trans("Status").''.$langs->trans("ShortInfo").'
      '.$modCodeTiers->name.''.$modCodeTiers->info($langs).''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
      '.$modCodeCompta->name."\n"; @@ -474,7 +470,6 @@ print ''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
      '; print $module->name; print "\n"; @@ -597,76 +591,74 @@ print ''.$langs->trans("MustBeMandatory").''.$langs->trans("MustBeInvoiceMandatory").'
      '.$profid[$i][0]."\n"; - print $profid[$i][1]; + print ''.$profid[$key][0]."\n"; + print $profid[$key][1]; print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; + print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; + print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print '
      trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
      trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
      trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
      trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?>trans('EMail').($conf->global->SOCIETE_EMAIL_MANDATORY?'*':''); ?> trans('Web'); ?>
      '.fieldLabel('EMail','email').(! empty($conf->global->SOCIETE_MAIL_REQUIRED)?'*':'').'
      '.fieldLabel('EMail','email',$conf->global->SOCIETE_EMAIL_MANDATORY).'
      '.fieldLabel('Web','url').'
      '.fieldLabel('EMail','email',(! empty($conf->global->SOCIETE_MAIL_REQUIRED))).'
      '.fieldLabel('EMail','email',(! empty($conf->global->SOCIETE_EMAIL_MANDATORY))).'
      '.fieldLabel('Web','url').'
      '.fieldLabel($idprof,$key).''; else print ''.fieldLabel($idprof,$key).''; diff --git a/htdocs/societe/class/api_deprecated_thirdparty.class.php b/htdocs/societe/class/api_deprecated_thirdparty.class.php index b335fb35183..c31e4278f46 100644 --- a/htdocs/societe/class/api_deprecated_thirdparty.class.php +++ b/htdocs/societe/class/api_deprecated_thirdparty.class.php @@ -60,7 +60,7 @@ class ThirdpartyApi extends DolibarrApi $this->company = new Societe($this->db); $this->customer = new Client($this->db); - if (! empty($conf->global->SOCIETE_MAIL_REQUIRED)) { + if (! empty($conf->global->SOCIETE_EMAIL_MANDATORY)) { static::$FIELDS[] = 'email'; } } diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index 24cf991da52..f25fda9a5fb 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -49,7 +49,7 @@ class Thirdparties extends DolibarrApi $this->db = $db; $this->company = new Societe($this->db); - if (! empty($conf->global->SOCIETE_MAIL_REQUIRED)) { + if (! empty($conf->global->SOCIETE_EMAIL_MANDATORY)) { static::$FIELDS[] = 'email'; } } diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 2bd764c92ed..00f49046d45 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -400,7 +400,7 @@ class Societe extends CommonObject */ function create($user) { - global $langs,$conf; + global $langs,$conf,$mysoc; $error=0; @@ -422,14 +422,6 @@ class Societe extends CommonObject dol_syslog(get_class($this)."::create ".$this->name); - // Check parameters - if (! empty($conf->global->SOCIETE_MAIL_REQUIRED) && ! isValidEMail($this->email)) - { - $langs->load("errors"); - $this->error = $langs->trans("ErrorBadEMail",$this->email); - return -1; - } - $now=dol_now(); $this->db->begin(); @@ -438,7 +430,7 @@ class Societe extends CommonObject if ($this->code_client == -1) $this->get_codeclient($this,0); if ($this->code_fournisseur == -1) $this->get_codefournisseur($this,1); - // Check more parameters + // Check more parameters (including mandatory setup // If error, this->errors[] is filled $result = $this->verify(); @@ -524,6 +516,7 @@ class Societe extends CommonObject } } + /** * Create a contact/address from thirdparty * @@ -568,6 +561,9 @@ class Societe extends CommonObject */ function verify() { + global $conf, $langs, $mysoc; + + $error = 0; $this->errors=array(); $result = 0; @@ -630,6 +626,69 @@ class Societe extends CommonObject } } + // Check for duplicate or mandatory fields defined into setup + $array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL'); + foreach($array_to_check as $key) + { + $keymin=strtolower($key); + $i=(int) preg_replace('/[^0-9]/','',$key); + $vallabel=$this->$keymin; + + if ($i > 0) + { + if ($this->isACompany()) + { + // Check for unicity + if ($vallabel && $this->id_prof_verifiable($i)) + { + if ($this->id_prof_exists($keymin, $vallabel, ($this->id > 0 ? $this->id : 0))) + { + $langs->load("errors"); + $error++; $this->errors[] = $langs->transcountry('ProfId'.$i, $this->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel).' ('.$langs->trans("ForbiddenBySetupRules").')'; + } + } + + // Check for mandatory prof id (but only if country is other than ours) + if ($mysoc->country_id > 0 && $this->country_id == $mysoc->country_id) + { + $idprof_mandatory ='SOCIETE_'.$key.'_MANDATORY'; + if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) + { + $langs->load("errors"); + $error++; + $this->errors[] = $langs->trans("ErrorProdIdIsMandatory", $langs->transcountry('ProfId'.$i, $this->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')'; + } + } + } + } + else + { + //var_dump($conf->global->SOCIETE_EMAIL_MANDATORY); + if ($key == 'EMAIL') + { + // Check for unicity + if ($vallabel) + { + if ($this->id_prof_exists($keymin, $vallabel, ($this->id > 0 ? $this->id : 0))) + { + $langs->load("errors"); + $error++; $this->errors[] = $langs->transcountry('ProfId'.$i, $this->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel).' ('.$langs->trans("ForbiddenBySetupRules").')'; + } + } + + // Check for mandatory + if (! empty($conf->global->SOCIETE_EMAIL_MANDATORY) && ! isValidEMail($this->email)) + { + $langs->load("errors"); + $error++; + $this->errors[] = $langs->trans("ErrorBadEMail", $this->email).' ('.$langs->trans("ForbiddenBySetupRules").')'; + } + } + } + } + + if ($error) $result = -4; + return $result; } @@ -719,13 +778,7 @@ class Societe extends CommonObject $this->code_compta=trim($this->code_compta); $this->code_compta_fournisseur=trim($this->code_compta_fournisseur); - // Check parameters - if (! empty($conf->global->SOCIETE_MAIL_REQUIRED) && ! isValidEMail($this->email)) - { - $langs->load("errors"); - $this->error = $langs->trans("ErrorBadEMail",$this->email); - return -1; - } + // Check parameters. More tests are done later in the ->verify() if (! is_numeric($this->client) && ! is_numeric($this->fournisseur)) { $langs->load("errors"); @@ -2581,7 +2634,7 @@ class Societe extends CommonObject /** * Returns if a profid sould be verified * - * @param int $idprof 1,2,3,4 (Exemple: 1=siren,2=siret,3=naf,4=rcs/rm) + * @param int $idprof 1,2,3,4,5,6 (Exemple: 1=siren,2=siret,3=naf,4=rcs/rm,5=idprof5,6=idprof6) * @return boolean true , false */ function id_prof_verifiable($idprof) @@ -2602,6 +2655,12 @@ class Societe extends CommonObject case 4: $ret=(!$conf->global->SOCIETE_IDPROF4_UNIQUE?false:true); break; + case 5: + $ret=(!$conf->global->SOCIETE_IDPROF5_UNIQUE?false:true); + break; + case 6: + $ret=(!$conf->global->SOCIETE_IDPROF6_UNIQUE?false:true); + break; default: $ret=false; } @@ -2612,28 +2671,40 @@ class Societe extends CommonObject /** * Verify if a profid exists into database for others thirds * - * @param int $idprof 1,2,3,4 (Example: 1=siren,2=siret,3=naf,4=rcs/rm) + * @param string $idprof 'idprof1','idprof2','idprof3','idprof4','idprof5','idprof6','email' (Example: idprof1=siren, idprof2=siret, idprof3=naf, idprof4=rcs/rm) * @param string $value Value of profid - * @param int $socid Id of thirdparty if update - * @return boolean true if exists, false if not + * @param int $socid Id of thirdparty to exclude (if update) + * @return boolean True if exists, False if not */ - function id_prof_exists($idprof,$value,$socid=0) + function id_prof_exists($idprof, $value, $socid=0) { - switch($idprof) + $field = $idprof; + + switch($idprof) // For backward compatibility { - case 1: + case '1': + case 'idprof1': $field="siren"; break; - case 2: + case '2': + case 'idprof2': $field="siret"; break; - case 3: + case '3': + case 'idprof3': $field="ape"; break; - case 4: + case '4': + case 'idprof4': $field="idprof4"; break; - } + case '5': + $field="idprof5"; + break; + case '6': + $field="idprof6"; + break; + } //Verify duplicate entries $sql = "SELECT COUNT(*) as idprof FROM ".MAIN_DB_PREFIX."societe WHERE ".$field." = '".$value."' AND entity IN (".getEntity('societe').")"; @@ -2895,7 +2966,7 @@ class Societe extends CommonObject $isacompany=empty($conf->global->MAIN_UNKNOWN_CUSTOMERS_ARE_COMPANIES)?0:1; // 0 by default if (! empty($this->tva_intra)) $isacompany=1; else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_PRIVATE'))) $isacompany=0; - else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_SMALL','TE_MEDIUM','TE_LARGE'))) $isacompany=1; + else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_SMALL','TE_MEDIUM','TE_LARGE','TE_GROUP'))) $isacompany=1; return $isacompany; } From e5400a4a36a668c32a2ab9da94e098d2c1eb74b7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 13:01:41 +0200 Subject: [PATCH 271/315] Fix translation of extrafields --- htdocs/core/class/commonobject.class.php | 5 +++-- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 2 ++ 2 files changed, 5 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 450bc4ba393..292492eb9fc 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4620,10 +4620,11 @@ abstract class CommonObject $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->db->jdate($this->array_options['options_'.$key]); } + $labeltoshow = $langs->trans($labeltoshow); if($extrafields->attribute_required[$key]) - $label = ''.$label.''; + $label = ''.$labeltoshow.''; + $out .= ''.$labeltoshow.''.$langs->trans($label).''; diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 8458a6167d2..7ae8b4d8e76 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -204,6 +204,8 @@ ALTER TABLE llx_extrafields ADD COLUMN fk_user_modif integer; ALTER TABLE llx_extrafields ADD COLUMN datec datetime; ALTER TABLE llx_extrafields ADD COLUMN tms timestamp; +ALTER TABLE llx_extrafields MODIFY COLUMN langs varchar(64); + ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); From 36eb21c13554a970e0cf50d8b6c526609c6cdde5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 13:02:01 +0200 Subject: [PATCH 272/315] Fix translation of extrafields --- htdocs/core/class/commonobject.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 292492eb9fc..14d8f03b84b 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4620,7 +4620,7 @@ abstract class CommonObject $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->db->jdate($this->array_options['options_'.$key]); } - $labeltoshow = $langs->trans($labeltoshow); + $labeltoshow = $langs->trans($label); if($extrafields->attribute_required[$key]) $label = ''.$labeltoshow.''; $out .= ''.$labeltoshow.''.$labeltoshow.'
      - + - + - + - - + + From 75e639db6c06c2fd99f8eaad5f449d4a2d46b341 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 15:23:53 +0200 Subject: [PATCH 275/315] Fix error management --- htdocs/societe/card.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 00b463f647a..bc62e71dd04 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -701,6 +701,10 @@ if (empty($reshook)) } } } + else + { + $action='create'; + } } // Delete third party From e6f0e769881dc418607a3f6a29e816cbbed87b0b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 2 Sep 2017 15:30:00 +0200 Subject: [PATCH 276/315] Add option MAIN_DISABLE_DEFAULT_FILTER_FOR_QUICK_SEARCH --- htdocs/core/lib/functions.lib.php | 16 ++++++++++++++-- 1 file changed, 14 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index da6cbc6c15c..9b643efa086 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -345,8 +345,20 @@ function GETPOST($paramname, $check='', $method=0, $filter=NULL, $options=NULL) } elseif (isset($user->default_values[$relativepathstring]['filters'][$paramname])) { - $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , - $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + if (isset($_POST['sall']) || isset($_POST['search_all']) || isset($_GET['sall']) || isset($_GET['search_all'])) + { + // We made a search from quick search menu, do we still use default filter ? + if (empty($conf->global->MAIN_DISABLE_DEFAULT_FILTER_FOR_QUICK_SEARCH)) + { + $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , + $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + } + } + else + { + $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",";","="); // we accept _, -, . and , + $out = dol_string_nospecial($user->default_values[$relativepathstring]['filters'][$paramname], '', $forbidden_chars_to_replace); + } } } } From ec0d2771238bcd5e5d6ce50daa17eb2d5a49f416 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 00:46:28 +0200 Subject: [PATCH 277/315] Code comment --- htdocs/societe/class/societe.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 00f49046d45..22dc96a0c8b 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -393,7 +393,8 @@ class Societe extends CommonObject /** - * Create third party in database + * Create third party in database. + * $this->code_client = -1 and $this->code_fournisseur = -1 means automatic assignement. * * @param User $user Object of user that ask creation * @return int >= 0 if OK, < 0 if KO From f92129dcdb667eccb88f0657f912a31d061299a1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 00:55:49 +0200 Subject: [PATCH 278/315] Fix packager to avoid symlinks into custom --- build/makepack-dolibarr.pl | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index fdd14fcf5a2..a6f052efa82 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -594,7 +594,9 @@ if ($nboftargetok) { print "Remove subdir of custom dir\n"; print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n"; - $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to keep dir + $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to keep files only + print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\;\n"; + $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to keep files only } # Build package for each target From cf5c34c8fb88964b9861e7edc126d75e1560ebb1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 02:13:55 +0200 Subject: [PATCH 279/315] Remove useless link --- htdocs/compta/facture/card.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 1349d3b9199..23b310fd9f7 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -2235,7 +2235,6 @@ if ($action == 'create') print ' / ' . price($soc->outstanding_limit, '', $langs, 0, 0, -1, $conf->currency); } print ')'; - print ' '.$langs->trans("AddThirdParty").''; print ''; } else From a3d5d97d05f75abe542cd0707d28bee5abd644ba Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 02:19:38 +0200 Subject: [PATCH 280/315] Fix translation --- htdocs/compta/facture/fiche-rec.php | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 025940c8b3a..5c1d33e7808 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -402,16 +402,16 @@ if (empty($reshook)) $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error ++; - + if (! $error) { - + $result = $object->insertExtraFields(); if ($result < 0) { $error ++; } } else if ($reshook < 0) $error ++; - + if ($error) { $action = 'edit_extras'; setEventMessages($object->error, $object->errors, 'errors'); @@ -760,7 +760,7 @@ if (empty($reshook)) $extrafieldsline = new ExtraFields($db); $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline); - + $objectline = new FactureLigneRec($db); if ($objectline->fetch(GETPOST('lineid'))) { @@ -771,7 +771,7 @@ if (empty($reshook)) setEventMessages($langs->trans('Error').$result, null, 'errors'); } } - + // Unset extrafield if (is_array($extralabelsline)) { @@ -1054,7 +1054,7 @@ if ($action == 'create') // Bank account if ($object->fk_account > 0) { - print ""; } @@ -1361,11 +1361,11 @@ else print ""; print ''; - + // Other attributes $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - + print '
      trans("Label"); ?>
      trans("Label"); ?>
      trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)
      trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)
      trans("Type"); ?> -selectarray('type',$type2label,GETPOST('type')); ?> +selectarray('type',$type2label,GETPOST('type','alpha')); ?>
      trans("Size"); ?>
      trans("Size"); ?>
      @@ -147,7 +147,7 @@ - + - + - + - + - +global->MAIN_CAN_HIDE_EXTRAFIELDS)) { ?> - +multicompany->enabled) { ?> - + global->MAIN_FEATURES_LEVEL >= 2) { ?> +
      - + textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?> textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?> @@ -162,27 +162,27 @@
      trans("LanguageFile"); ?>
      textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>">
      textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>
      trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>">
      trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>
      trans("Unique"); ?>>
      trans("Unique"); ?>>
      trans("Required"); ?>>
      trans("Required"); ?>>
      trans("AlwaysEditable"); ?>>
      trans("AlwaysEditable"); ?>>
      trans("Hidden"); ?>>
      trans("Hidden"); ?>>
      trans("AllEntities"); ?>>
      trans("AllEntities"); ?>>
      trans("ByDefaultInList"); ?> trans("FeatureNotYetSupported")); ?> ->
      >
      diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php index beb1e34055e..85cfe510df8 100644 --- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php @@ -41,12 +41,12 @@ var alwayseditable = jQuery("#alwayseditable"); var list = jQuery("#list"); $val) { $selected=''; - if ($key == (GETPOST('type')?GETPOST('type'):$type)) $selected=' selected="selected"'; + if ($key == (GETPOST('type','alpha')?GETPOST('type','alpha'):$type)) $selected=' selected="selected"'; if (in_array($key, $typewecanchangeinto[$type])) print ''; else print ''; } @@ -222,8 +222,8 @@ else
      trans("LanguageFile"); ?>
      textwithpicto($langs->trans("ComputedFormula"), $langs->trans("ComputedFormulaDesc"), 1, 'help', '', 0, 2, 'tooltipcompute'); ?>
      trans("DefaultValue").' ('.$langs->trans("Database").')'; ?>
      trans("Unique"); ?>>
      ".$langs->trans('RIB').""; + print "
      ".$langs->trans('BankAccount').""; $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); print "
      '; print '
'; From ca93be5eed8287359f17a13822cebe2fe7b299d1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 02:40:00 +0200 Subject: [PATCH 281/315] Fix priority of crons --- htdocs/core/modules/modCron.class.php | 4 ++-- htdocs/core/modules/modFacture.class.php | 8 +------ htdocs/core/modules/modGravatar.class.php | 7 ------ .../core/modules/modMultiCurrency.class.php | 22 +++++++------------ 4 files changed, 11 insertions(+), 30 deletions(-) diff --git a/htdocs/core/modules/modCron.class.php b/htdocs/core/modules/modCron.class.php index 55f0f96c546..f72fb6abe20 100644 --- a/htdocs/core/modules/modCron.class.php +++ b/htdocs/core/modules/modCron.class.php @@ -97,8 +97,8 @@ class modCron extends DolibarrModules // Cronjobs $this->cronjobs = array( - 0=>array('label'=>'PurgeDeleteTemporaryFilesShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'purgeFiles', 'parameters'=>'', 'comment'=>'PurgeDeleteTemporaryFiles', 'frequency'=>2, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>10, 'status'=>1, 'test'=>true), - 1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'none,auto,1,auto,10', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>20, 'status'=>0, 'test'=>in_array($db->type, array('mysql','mysqli'))), + 0=>array('label'=>'PurgeDeleteTemporaryFilesShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'purgeFiles', 'parameters'=>'', 'comment'=>'PurgeDeleteTemporaryFiles', 'frequency'=>2, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>50, 'status'=>1, 'test'=>true), + 1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'none,auto,1,auto,10', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>90, 'status'=>0, 'test'=>in_array($db->type, array('mysql','mysqli'))), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24) ); diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 40e2a03d161..5f28a3db54d 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -117,15 +117,9 @@ class modFacture extends DolibarrModules // Cronjobs $this->cronjobs = array( - 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), + 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24, 'priority'=>50, 'status'=>1, 'test'=>true), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) ); - // List of cron jobs entries to add - // Example: - // $this->cronjobs=array( - // 0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600) - // ); // Permissions $this->rights = array(); diff --git a/htdocs/core/modules/modGravatar.class.php b/htdocs/core/modules/modGravatar.class.php index 237778309c2..495ad152f2a 100644 --- a/htdocs/core/modules/modGravatar.class.php +++ b/htdocs/core/modules/modGravatar.class.php @@ -99,13 +99,6 @@ class modGravatar extends DolibarrModules //$r++; - // Cronjobs - $this->cronjobs = array(); // List of cron jobs entries to add - // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) - // ); - $r=0; - // Permissions $this->rights = array(); // Permission array used by this module $r=0; diff --git a/htdocs/core/modules/modMultiCurrency.class.php b/htdocs/core/modules/modMultiCurrency.class.php index 7eb58e32a3a..5e921e83597 100644 --- a/htdocs/core/modules/modMultiCurrency.class.php +++ b/htdocs/core/modules/modMultiCurrency.class.php @@ -3,7 +3,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2016 Regis Houssin * Copyright (C) 2016 Pierre-Henry Favre - * + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or @@ -60,7 +60,7 @@ class modMultiCurrency extends DolibarrModules $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Module to enter elements with a foreign currency"; - + // Possible values for version are: 'development', 'experimental', 'dolibarr' or 'dolibarr_deprecated' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) @@ -175,12 +175,6 @@ class modMultiCurrency extends DolibarrModules // 2=>array('file'=>'myboxc.php@multicurrency','note'=>'') //); - // Cronjobs - $this->cronjobs = array(); // List of cron jobs entries to add - // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) - // ); - // Permissions $this->rights = array(); // Permission array used by this module $r=0; @@ -266,12 +260,12 @@ class modMultiCurrency extends DolibarrModules //$this->_load_tables('/multicurrency/sql/'); $res = $this->_init($sql, $options); - + if ($res) { $this->createFirstCurrency(); } - + return $res; } @@ -293,22 +287,22 @@ class modMultiCurrency extends DolibarrModules /** * Function called when module is enabled * Create the currency from general setting - * + * * @return int 1 if OK, 0 if KO */ private function createFirstCurrency() { global $conf,$user,$langs; - + if (!MultiCurrency::checkCodeAlreadyExists($conf->currency)) { $langs->loadCacheCurrencies(''); - + $multicurrency = new MultiCurrency($this->db); $multicurrency->code = $conf->currency; $multicurrency->name = $langs->cache_currencies[$conf->currency]['label'].' ('.$langs->getCurrencySymbol($conf->currency).')'; $r = $multicurrency->create($user); - + if ($r > 0) $multicurrency->addRate(1); } } From e549e6cde1edbb8c72ac097c050f14fdfb9969fd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 04:16:43 +0200 Subject: [PATCH 282/315] Error management --- htdocs/comm/card.php | 4 ++-- htdocs/contrat/class/contrat.class.php | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index cf7b5bf3dc0..f4a634aad6c 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -206,7 +206,7 @@ if ($id > 0 && empty($object->id)) { // Load data of third party $res=$object->fetch($id); - if ($object->id <= 0) dol_print_error($db,$object->error); + if ($object->id <= 0) dol_print_error($db,$object->error,$object->errors); } $title=$langs->trans("CustomerCard"); @@ -608,7 +608,7 @@ if ($id > 0) if(empty($reshook)){ $boxstat.= $hookmanager->resPrint; } - + $boxstat.=''; $boxstat.=''; $boxstat.='
'; diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index a521f05269b..21df722bf9d 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -1278,7 +1278,7 @@ class Contrat extends CommonObject //// End call triggers } } - + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); From acb87ad8eaad86477516f9ffb97867b6ec3f6530 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 12:02:48 +0200 Subject: [PATCH 283/315] addline must return id of contract --- htdocs/contrat/class/contrat.class.php | 17 +++++++++++++---- 1 file changed, 13 insertions(+), 4 deletions(-) diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 21df722bf9d..747eb747441 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -1464,6 +1464,8 @@ class Contrat extends CommonObject $resql=$this->db->query($sql); if ($resql) { + $contractlineid = $this->db->last_insert_id(MAIN_DB_PREFIX.$contractline->table_element); + $result=$this->update_statut($user); if ($result > 0) { @@ -1472,7 +1474,7 @@ class Contrat extends CommonObject { $contractline = new ContratLigne($this->db); $contractline->array_options=$array_options; - $contractline->id= $this->db->last_insert_id(MAIN_DB_PREFIX.$contractline->table_element); + $contractline->id=$contractlineid; $result=$contractline->insertExtraFields(); if ($result < 0) { @@ -1486,13 +1488,20 @@ class Contrat extends CommonObject $result=$this->call_trigger('LINECONTRACT_INSERT',$user); if ($result < 0) { - $this->db->rollback(); - return -1; + $error++; } // End call triggers + } + if ($error) + { + $this->db->rollback(); + return -1; + } + else + { $this->db->commit(); - return 1; + return $contractlineid; } } else From a4d3e487734f1faff8f1fe0831fa7e5150c860a2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 12:40:49 +0200 Subject: [PATCH 284/315] FIX inert of extra field must not change extrafield values in memory --- htdocs/core/class/commonobject.class.php | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index b84f9887abb..8d7e0309a1d 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4349,7 +4349,7 @@ abstract class CommonObject } elseif ($value=='') { - $this->array_options[$key] = null; + $new_array_options[$key] = null; } break; /*case 'select': // Not required, we chosed value='0' for undefined values @@ -4359,13 +4359,13 @@ abstract class CommonObject } break;*/ case 'price': - $this->array_options[$key] = price2num($this->array_options[$key]); + $new_array_options[$key] = price2num($this->array_options[$key]); break; case 'date': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'datetime': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'link': $param_list=array_keys($attributeParam ['options']); @@ -4381,7 +4381,7 @@ abstract class CommonObject if (is_numeric($value)) $res=$object->fetch($value); else $res=$object->fetch('',$value); - if ($res > 0) $this->array_options[$key]=$object->id; + if ($res > 0) $new_array_options[$key]=$object->id; else { $this->error="Ref '".$value."' for object '".$object->element."' not found"; @@ -4421,9 +4421,9 @@ abstract class CommonObject // Add field o fattribut if($extrafields->attribute_type[$attributeKey] != 'separate') // Only for other type of separate) { - if ($this->array_options[$key] != '') + if ($new_array_options[$key] != '') { - $sql.=",'".$this->db->escape($this->array_options[$key])."'"; + $sql.=",'".$this->db->escape($new_array_options[$key])."'"; } else { From c6cbf2345d7f05170026c6601f1a6c4680ac35f7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 14:25:54 +0200 Subject: [PATCH 285/315] FIX Management of default value in extrafields when default is '0' --- htdocs/core/class/extrafields.class.php | 2 +- htdocs/core/db/mysqli.class.php | 6 +++--- htdocs/core/db/pgsql.class.php | 6 +++--- htdocs/langs/en_US/contracts.lang | 3 +++ 4 files changed, 10 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index e25809559d2..920ddefb964 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -660,7 +660,7 @@ class ExtraFields $sql.= " '".$param."',"; $sql.= " ".$list.", "; $sql.= " ".$ishidden.", "; - $sql.= " ".($default?"'".$this->db->escape($default)."'":"null").","; + $sql.= " ".(($default!='')?"'".$this->db->escape($default)."'":"null").","; $sql.= " ".($computed?"'".$this->db->escape($computed)."'":"null").","; $sql .= " " . $user->id . ","; $sql .= " " . $user->id . ","; diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php index 14256b37d29..1e5306a93f4 100644 --- a/htdocs/core/db/mysqli.class.php +++ b/htdocs/core/db/mysqli.class.php @@ -776,7 +776,7 @@ class DoliDBMysqli extends DoliDB { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') @@ -796,9 +796,9 @@ class DoliDBMysqli extends DoliDB $sql.=" NOT NULL"; } - if ($field_desc['default']) + if ($field_desc['default'] != '') { - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields } diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index 0448789fc50..bc967ffb0b7 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -1084,7 +1084,7 @@ class DoliDBPgsql extends DoliDB { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } @@ -1103,9 +1103,9 @@ class DoliDBPgsql extends DoliDB } } - if ($field_desc['default']) + if ($field_desc['default'] != '') { - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); + if ($field_desc['type'] == 'double' || $field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int') $sql.=" DEFAULT ".$this->escape($field_desc['default']); elseif ($field_desc['type'] == 'text') $sql.=" DEFAULT '".$this->escape($field_desc['default'])."'"; // Default not supported on text fields } diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index f742ca4cecd..63d3c403e50 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? From 07fc0ed3ff3811856de03b107cba632a01adf0e1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 14:26:27 +0200 Subject: [PATCH 286/315] NEW Add a button "Activate all services" on contracts --- htdocs/contrat/card.php | 35 ++++++++---- htdocs/contrat/class/contrat.class.php | 73 +++++++++++++++++++++----- 2 files changed, 86 insertions(+), 22 deletions(-) diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index a39698cd815..787f69de4a3 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -752,7 +752,13 @@ if (empty($reshook)) // Close all lines else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer) { - $object->cloture($user); + $object->closeAll($user); + } + + // Close all lines + else if ($action == 'confirm_activate' && $confirm == 'yes' && $user->rights->contrat->creer) + { + $object->activateAll($user); } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) @@ -1313,6 +1319,11 @@ else { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("CloseAContract"),$langs->trans("ConfirmCloseContract"),"confirm_close",'',0,1); + } + if ($action == 'activate') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ActivateAllOnContract"),$langs->trans("ConfirmActivateAllOnContract"),"confirm_activate",'',0,1); + } /* @@ -1617,7 +1628,7 @@ else print $langs->trans("DateStartPlanned").': '; if ($objp->date_debut) { - print dol_print_date($db->jdate($objp->date_debut)); + print dol_print_date($db->jdate($objp->date_debut), 'day'); // Warning si date prevu passee et pas en service if ($objp->statut == 0 && $db->jdate($objp->date_debut) < ($now - $conf->contrat->services->inactifs->warning_delay)) { $warning_delay=$conf->contrat->services->inactifs->warning_delay / 3600 / 24; @@ -1630,7 +1641,7 @@ else print $langs->trans("DateEndPlanned").': '; if ($objp->date_fin) { - print dol_print_date($db->jdate($objp->date_fin)); + print dol_print_date($db->jdate($objp->date_fin), 'day'); if ($objp->statut == 4 && $db->jdate($objp->date_fin) < ($now - $conf->contrat->services->expires->warning_delay)) { $warning_delay=$conf->contrat->services->expires->warning_delay / 3600 / 24; $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); @@ -1849,21 +1860,21 @@ else // Si pas encore active if (! $objp->date_debut_reelle) { print $langs->trans("DateStartReal").': '; - if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle); + if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle, 'day'); else print $langs->trans("ContractStatusNotRunning"); } // Si active et en cours if ($objp->date_debut_reelle && ! $objp->date_fin_reelle) { print $langs->trans("DateStartReal").': '; - print dol_print_date($objp->date_debut_reelle); + print dol_print_date($objp->date_debut_reelle, 'day'); } // Si desactive if ($objp->date_debut_reelle && $objp->date_fin_reelle) { print $langs->trans("DateStartReal").': '; - print dol_print_date($objp->date_debut_reelle); + print dol_print_date($objp->date_debut_reelle, 'day'); print '  -  '; print $langs->trans("DateEndReal").': '; - print dol_print_date($objp->date_fin_reelle); + print dol_print_date($objp->date_fin_reelle, 'day'); } if (! empty($objp->comment)) print "
".$objp->comment; print ''; @@ -2071,6 +2082,10 @@ else print '
' . $langs->trans("ToClone") . '
'; } + if ($object->nbofservicesclosed > 0) + { + print '
'.$langs->trans("ActivateAllContracts").'
'; + } if ($object->nbofservicesclosed < $nbofservices) { //if (! $numactive) @@ -2121,9 +2136,9 @@ else print $formfile->showdocuments('contract', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); print '
'; diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 747eb747441..9d6f4cce856 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -247,13 +247,61 @@ class Contrat extends CommonObject } + /** + * Open all lines of a contract + * + * @param User $user Object User making action + * @param int|string $date_start Date start (now if empty) + * @return void + */ + function activateAll($user, $date_start='') + { + if (empty($date_start)) $date_start = dol_now(); + + $this->db->begin(); + + // Load lines + $this->fetch_lines(); + + $ok=true; + foreach($this->lines as $contratline) + { + // Open lines not already open + if ($contratline->statut != 4) + { + $result = $contratline->active_line($user, $date_start, -1); + if ($result < 0) + { + $ok=false; + break; + } + } + } + + if ($this->statut == 0) + { + $result=$this->validate($user); + if ($result < 0) $ok=false; + } + + if ($ok) + { + $this->db->commit(); + } + else + { + dol_print_error($this->db,'Error in activateAll function'); + $this->db->rollback(); + } + } + /** * Close all lines of a contract * * @param User $user Object User making action * @return void */ - function cloture($user) + function closeAll($user) { $this->db->begin(); @@ -263,7 +311,7 @@ class Contrat extends CommonObject $ok=true; foreach($this->lines as $contratline) { - // Close line not already closed + // Close lines not already closed if ($contratline->statut != 5) { $contratline->date_cloture=dol_now(); @@ -290,7 +338,7 @@ class Contrat extends CommonObject } else { - dol_print_error($this->db,'Error in cloture function'); + dol_print_error($this->db,'Error in closeAll function'); $this->db->rollback(); } } @@ -920,8 +968,8 @@ class Contrat extends CommonObject { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $result=$this->insertExtraFields(); - if ($result < 0) + $result=$this->insertExtraFields(); + if ($result < 0) { $error++; } @@ -1361,7 +1409,8 @@ class Contrat extends CommonObject if (empty($info_bits)) $info_bits=0; if (empty($pu_ht) || ! is_numeric($pu_ht)) $pu_ht=0; if (empty($pu_ttc)) $pu_ttc=0; - if (empty($txlocaltax1) || ! is_numeric($txlocaltax1)) $txlocaltax1=0; + if (empty($txtva) || ! is_numeric($txtva)) $txtva=0; + if (empty($txlocaltax1) || ! is_numeric($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2) || ! is_numeric($txlocaltax2)) $txlocaltax2=0; if ($price_base_type=='HT') @@ -3007,11 +3056,11 @@ class ContratLigne extends CommonObjectLine /** * Activate a contract line * - * @param User $user Objet User who activate contract - * @param int $date Date d'ouverture - * @param int|string $date_end Date fin prevue - * @param string $comment A comment typed by user - * @return int <0 if KO, >0 if OK + * @param User $user Objet User who activate contract + * @param int $date Date activation + * @param int|string $date_end Date planned end. Use '-1' to keep it unchanged. + * @param string $comment A comment typed by user + * @return int <0 if KO, >0 if OK */ function active_line($user, $date, $date_end = '', $comment = '') { @@ -3030,7 +3079,7 @@ class ContratLigne extends CommonObjectLine $sql = "UPDATE " . MAIN_DB_PREFIX . "contratdet SET statut = 4,"; $sql .= " date_ouverture = " . (dol_strlen($date) != 0 ? "'" . $this->db->idate($date) . "'" : "null") . ","; - $sql .= " date_fin_validite = " . (dol_strlen($date_end) != 0 ? "'" . $this->db->idate($date_end) . "'" : "null") . ","; + if ($date_end >= 0) $sql .= " date_fin_validite = " . (dol_strlen($date_end) != 0 ? "'" . $this->db->idate($date_end) . "'" : "null") . ","; $sql .= " fk_user_ouverture = " . $user->id . ","; $sql .= " date_cloture = null,"; $sql .= " commentaire = '" . $this->db->escape($comment) . "'"; From 3126676ffb7b563b5a82b17e9152008faca4b656 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 12:40:49 +0200 Subject: [PATCH 287/315] FIX inert of extra field must not change extrafield values in memory --- htdocs/core/class/commonobject.class.php | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index a79f01d6ed8..b32aa8cca05 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4294,7 +4294,7 @@ abstract class CommonObject } elseif ($value=='') { - $this->array_options[$key] = null; + $new_array_options[$key] = null; } break; /*case 'select': // Not required, we chosed value='0' for undefined values @@ -4304,13 +4304,13 @@ abstract class CommonObject } break;*/ case 'price': - $this->array_options[$key] = price2num($this->array_options[$key]); + $new_array_options[$key] = price2num($this->array_options[$key]); break; case 'date': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'datetime': - $this->array_options[$key]=$this->db->idate($this->array_options[$key]); + $new_array_options[$key] = $this->db->idate($this->array_options[$key]); break; case 'link': $param_list=array_keys($attributeParam ['options']); @@ -4326,7 +4326,7 @@ abstract class CommonObject if (is_numeric($value)) $res=$object->fetch($value); else $res=$object->fetch('',$value); - if ($res > 0) $this->array_options[$key]=$object->id; + if ($res > 0) $new_array_options[$key]=$object->id; else { $this->error="Ref '".$value."' for object '".$object->element."' not found"; @@ -4366,9 +4366,9 @@ abstract class CommonObject // Add field o fattribut if($extrafields->attribute_type[$attributeKey] != 'separate') // Only for other type of separate) { - if ($this->array_options[$key] != '') + if ($new_array_options[$key] != '') { - $sql.=",'".$this->db->escape($this->array_options[$key])."'"; + $sql.=",'".$this->db->escape($new_array_options[$key])."'"; } else { From f963afa50528f30c1c0bc58cf1e902bbdf0b5624 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 15:21:17 +0200 Subject: [PATCH 288/315] Fix warning --- htdocs/core/class/extrafields.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 920ddefb964..d3b76345ccb 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -1128,13 +1128,13 @@ class ExtraFields $form = new Form($db); $value_arr=explode(',',$value); - $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, $param['options'], $value_arr, '', 0, '', 0, '100%'); + $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, (empty($param['options'])?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); } elseif ($type == 'radio') { $out=''; - foreach ($param['options'] as $keyopt=>$val ) + foreach ($param['options'] as $keyopt => $val) { $out.=' Date: Sun, 3 Sep 2017 15:21:17 +0200 Subject: [PATCH 289/315] Fix warning --- htdocs/core/class/extrafields.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index a01f97431ef..e2e036c3700 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -1062,13 +1062,13 @@ class ExtraFields $form = new Form($db); $value_arr=explode(',',$value); - $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, $param['options'], $value_arr, '', 0, '', 0, '100%'); + $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, (empty($param['options'])?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); } elseif ($type == 'radio') { $out=''; - foreach ($param['options'] as $keyopt=>$val ) + foreach ($param['options'] as $keyopt => $val) { $out.=' Date: Sun, 3 Sep 2017 15:40:36 +0200 Subject: [PATCH 290/315] Use return code on activateAll and closeAll --- htdocs/contrat/class/contrat.class.php | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 9d6f4cce856..9a5edc845b4 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -252,7 +252,7 @@ class Contrat extends CommonObject * * @param User $user Object User making action * @param int|string $date_start Date start (now if empty) - * @return void + * @return int <0 if KO, >0 if OK */ function activateAll($user, $date_start='') { @@ -287,19 +287,21 @@ class Contrat extends CommonObject if ($ok) { $this->db->commit(); + return 0; } else { dol_print_error($this->db,'Error in activateAll function'); $this->db->rollback(); + return -1; } } /** * Close all lines of a contract * - * @param User $user Object User making action - * @return void + * @param User $user Object User making action + * @return int <0 if KO, >0 if OK */ function closeAll($user) { @@ -335,11 +337,13 @@ class Contrat extends CommonObject if ($ok) { $this->db->commit(); + return 1; } else { dol_print_error($this->db,'Error in closeAll function'); $this->db->rollback(); + return -1; } } From 084ea049d8443c68c3d435dd2309dc39f0646e7f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 16:07:21 +0200 Subject: [PATCH 291/315] Minor bugs --- ChangeLog | 5 +++++ htdocs/compta/facture/class/facture.class.php | 8 ++++---- htdocs/contrat/class/contrat.class.php | 2 +- htdocs/societe/class/societe.class.php | 2 +- 4 files changed, 11 insertions(+), 6 deletions(-) diff --git a/ChangeLog b/ChangeLog index 481f86bcb31..144f39a574b 100644 --- a/ChangeLog +++ b/ChangeLog @@ -5,6 +5,11 @@ English Dolibarr ChangeLog ***** ChangeLog for 7.0.0 compared to 6.0.* ***** +WARNING: + +Following changes may create regression for some external modules, but were necessary to make Dolibarr better: +* The methode "cloture" on contact were renamed into "closeAll". + ***** ChangeLog for 6.0.0 compared to 5.0.* ***** diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index f864b363cc4..0aa2408a9cc 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -316,7 +316,7 @@ class Facture extends CommonInvoice $this->note_private=dol_concatdesc($this->note_private, $langs->trans("GeneratedFromRecurringInvoice", $_facrec->ref)); $this->array_options=$_facrec->array_options; - + //if (! $this->remise) $this->remise = 0; if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; $this->brouillon = 1; @@ -636,7 +636,7 @@ class Facture extends CommonInvoice if (empty($tva_tx)) $tva_npr=0; $localtax1_tx=get_localtax($tva_tx,1,$soc,$mysoc,$tva_npr); $localtax2_tx=get_localtax($tva_tx,2,$soc,$mysoc,$tva_npr); - + $result_insert = $this->addline( $_facrec->lines[$i]->desc, $_facrec->lines[$i]->subprice, @@ -750,12 +750,12 @@ class Facture extends CommonInvoice // Charge facture source $facture=new Facture($this->db); - + $this->fetch_optionals(); if(!empty($this->array_options)){ $facture->array_options = $this->array_options; } - + foreach($this->lines as &$line){ $line->fetch_optionals();//fetch extrafields } diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 9a5edc845b4..8fa3ef38872 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -287,7 +287,7 @@ class Contrat extends CommonObject if ($ok) { $this->db->commit(); - return 0; + return 1; } else { diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 22dc96a0c8b..5360350c75c 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -673,7 +673,7 @@ class Societe extends CommonObject if ($this->id_prof_exists($keymin, $vallabel, ($this->id > 0 ? $this->id : 0))) { $langs->load("errors"); - $error++; $this->errors[] = $langs->transcountry('ProfId'.$i, $this->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel).' ('.$langs->trans("ForbiddenBySetupRules").')'; + $error++; $this->errors[] = $langs->trans('Email')." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel).' ('.$langs->trans("ForbiddenBySetupRules").')'; } } From 75b8462c03db84cc0c8b38bf8fe6ae2ee98c88de Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 3 Sep 2017 17:47:45 +0200 Subject: [PATCH 292/315] Fix error output --- htdocs/societe/card.php | 22 ++++++++++------------ 1 file changed, 10 insertions(+), 12 deletions(-) diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index bc62e71dd04..cfaf6932b73 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -95,6 +95,7 @@ $result = restrictedArea($user, 'societe', $socid, '&societe', '', 'fk_soc', 'ro + /* * Actions */ @@ -310,19 +311,19 @@ if (empty($reshook)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ThirdPartyName")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } if (GETPOST('client') < 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProspectCustomer")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } if (GETPOST('fournisseur') < 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Supplier")), null, 'errors'); $error++; - $action='create'; + $action=($action=='add'?'create':'edit'); } if ($action == 'update') @@ -653,7 +654,7 @@ if (empty($reshook)) } } else - { + { switch($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini @@ -683,7 +684,7 @@ if (empty($reshook)) if (! $error && ! count($errors)) { - if (! empty($backtopage)) + if (! empty($backtopage)) { header("Location: ".$backtopage); exit; @@ -703,7 +704,7 @@ if (empty($reshook)) } else { - $action='create'; + $action = ($action=='add'?'create':'edit'); } } @@ -756,7 +757,6 @@ if (empty($reshook)) } - /* * View */ @@ -1356,11 +1356,12 @@ else * Edition */ + //print load_fiche_titre($langs->trans("EditCompany")); if ($socid) { - $res=$object->fetch_optionals($object->id,$extralabels); + $res=$object->fetch_optionals($object->id,$extralabels); //if ($res < 0) { dol_print_error($db); exit; } $head = societe_prepare_head($object); @@ -1466,8 +1467,6 @@ else } } - dol_htmloutput_errors($error,$errors); - if($object->localtax1_assuj==0){ $sub=0; }else{$sub=1;} @@ -1475,7 +1474,6 @@ else $sub2=0; }else{$sub2=1;} - print "\n".'

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).