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Merge remote-tracking branch 'upstream/develop' into fix/warnings

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This commit is contained in:
Frédéric FRANCE 2022-10-13 09:51:28 +02:00
commit 403055d5f4
252 changed files with 1947 additions and 1485 deletions
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79
ChangeLog
View File

@ -28,6 +28,84 @@ Following changes may create regressions for some external modules, but were nec
* All functions fetch_all() are deprecated for naming consitency, use fetchAll() instead
***** ChangeLog for 16.0.1 compared to 16.0.0 *****
FIX: #16476 on massaction the pdf generation is not using the t…
FIX: #21416 Filter tag no-categorie in members
FIX: #21543
FIX: #21799 inactive companies shall not be selectable for new proposals, orders and invoices
FIX: #21859 Don't show html balise on list for private/public note
FIX: #22164
FIX: #22241
FIX: #22263 Accountancy - Account number expected in place of a rowid on parent account on export
FIX: #22264 Accountancy - Translation on chart of accounts export
FIX: #22265 Accountancy - Account number expected in place of a rowid on export
FIX: #22334
FIX: #22360
FIX: #22379 creating events on supplier order
FIX: #22382 Error on length of supplier reference
FIX: #22386 IBAN not mandatory for International Export Countries
FIX: #22440 Lang Key "UserAccountNotDefined" is missing
FIX: #22482
FIX: #22507
FIX: Accountancy - Some manuals operations are displayed in subledger
FIX: API reception return error 500
FIX: avoid override initial message ($this instead $object)
FIX: avoid some warnings (php8+)
FIX: Bad backtopage and CSRF on link for ticket message
FIX: bad closing select
FIX: broken feature, wrong fk_parent_line after cloning object
FIX: Column label
FIX: compatibility if javascript not actived
FIX: compatibility with Mysql <= 5.7
FIX: contact deletion: execute trigger before really deleting
FIX: CronJob sendBackup
FIX: CSRF + lost value of constant after use save button
FIX: CSS
FIX: data integrity for llx_delivery table
FIX: default value for partnership status
FIX: deletion of the MO_CHILD link
FIX: Dictionary - Display error on cache_vatrates
FIX: Dolibarr#16476 version 2a
FIX: Duplicate creation of invoice when closing shipment linked to order
FIX: Duplicate in list when filtering on categories
FIX: extrafields with value '0' was ''
FIX: filters lost when sorting on productMargin and customerMargins
FIX: fk_expedition in $line can be usefull for triggers
FIX: Import in upgrade when using a socialnetwork field.
FIX: input hidden with fk_product of line on mo production can be usefull
FIX: inventory code must be different at each transation
FIX: inventory total columns
FIX: Issue #16476 on massaction the pdf generation is not using the thirdparty language settings
FIX: Linked object agenda card
FIX: missing check if category module is enabled
FIX: missing check if incoice as a payment (wrong status)
FIX: missing class "societe" when create another object with workflow
FIX: missing error message if image size too large
FIX: Missing reposition
FIX: missing the management of a constant in the Ticket config
FIX: Missing token in different URLs links
FIX: @ must be allowed into dol_eval to allow rules including external module string 'abc@def'
FIX: - php V8 get number doc saphir
FIX: - php V8 propal index last draft
FIX: Preview button position on documents list (case when the file is too long)
FIX: Project - on global view, missing display of ref customer
FIX: Protection against bad value into accurancy setup
FIX: reading of trackid in emailcollector (when on recipient suffix)
FIX: recruitment linked files
FIX: Remove use of code we should not have
FIX: Restore the option MAIN_OPTIMIZEFORTEXTBROWSER
FIX: Rich text is not diplayed
FIX: same thing in deleteline
FIX: Supplier Reference is lost when page breaks
FIX: support of array parameters in "add to bookmark" feature.
FIX: Test that web dir is correct in install
FIX: the shipment PDF was using the full size logo instead of small
FIX: Token Error : delete stock transfer
FIX: ToOfferALinkForOnlinePayment not translated
FIX: tooltip of technical tables added of a module
FIX: wrong result check when update expensereport line
***** ChangeLog for 16.0.0 compared to 15.0.0 *****
@ -236,6 +314,7 @@ Following changes may create regressions for some external modules, but were nec
* Method fetch_all of DolResource has been renamed into fetchAll() to match naming conventions.
* The hook 'upgrade' and 'doUpgrade2" has been renamed 'doUpgradeBefore' and 'doUpgradeAfterDB'. A new trigger 'doUpgradeAfterFiles' has been introduced.
* The context hook 'suppliercard' when on the supplier tab of a thirdparty has been renamed into 'thirdpartysupplier'
* Because the module Resources highly linked to the Agenda module, the menu for Resources module has been moved into top menu Agenda.
***** ChangeLog for 15.0.3 compared to 15.0.2 *****

8
dev/resources/iso-normes/accountancy/accountancy_rules.txt
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@ -12,3 +12,11 @@ Le client règle rapidement et on lui accorde un escompte de 3% (120 € * 3% =
411xxx 3,60 € TTC
Et ça marche à l’inverse avec un fournisseur sauf que l’on est en 775000 au lieu de 665000 pour escompte obtenus.
Un compte comptable de Tiers vente = Acount Receivable
Un compte comptable de Tiers achat = Acount Payable

3
htdocs/accountancy/admin/index.php
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@ -266,6 +266,9 @@ if (!$user->admin) {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
print '<div class="info">' . $langs->trans("ConstantIsOn", "FACTURE_DEPOSITS_ARE_JUST_PAYMENTS") . '</div>';
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
print '<div class="info">' . $langs->trans("ConstantIsOn", "FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS") . '</div>';
}
if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
print '<div class="info">' . $langs->trans("ConstantIsOn", "ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY") . '</div>';
}

4
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -133,7 +133,7 @@ if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
$sql .= " WHERE f.fk_statut > 0";
$sql .= " AND fd.fk_code_ventilation > 0";
$sql .= " AND f.entity IN (".getEntity('facture_fourn', 0).")"; // We don't share object for accountancy
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.",".FactureFournisseur::TYPE_SITUATION.")";
@ -764,7 +764,7 @@ if (empty($action) || $action == 'view') {
$exportlink = '';
$builddate = dol_now();
$description = $langs->trans("DescJournalOnlyBindedVisible").'<br>';
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("DepositsAreNotIncluded");
} else {
$description .= $langs->trans("DepositsAreIncluded");

3
htdocs/accountancy/journal/variousjournal.php
View File

@ -202,6 +202,9 @@ if ($object->nature == 2 || $object->nature == 3) {
} else {
$description .= $langs->trans("DepositsAreIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
}
$listofchoices = array('notyet' => $langs->trans("NotYetInGeneralLedger"), 'already' => $langs->trans("AlreadyInGeneralLedger"));

2
htdocs/accountancy/supplier/list.php
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@ -342,7 +342,7 @@ if (strlen(trim($search_country))) {
if (strlen(trim($search_tvaintra))) {
$sql .= natural_search("s.tva_intra", $search_tvaintra);
}
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_SITUATION.")";
} else {
$sql .= " AND f.type IN (".FactureFournisseur::TYPE_STANDARD.",".FactureFournisseur::TYPE_REPLACEMENT.",".FactureFournisseur::TYPE_CREDIT_NOTE.",".FactureFournisseur::TYPE_DEPOSIT.",".FactureFournisseur::TYPE_SITUATION.")";

29
htdocs/adherents/card.php
View File

@ -585,7 +585,10 @@ if (empty($reshook)) {
$db->commit();
$rowid = $object->id;
$id = $object->id;
$backtopage = preg_replace('/__ID__/', $id, $backtopage);
} else {
$error++;
$db->rollback();
setEventMessages($object->error, $object->errors, 'errors');
}
@ -1041,8 +1044,8 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
print '<td>'.img_picto('', 'object_email').' <input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(GETPOSTISSET('member_email') ? GETPOST('member_email', 'alpha') : $soc->email).'"></td></tr>';
// Website
print '<tr><td>'.$form->editfieldkey('Web', 'member_url', '', $object, 0).'</td>';
print '<td>'.img_picto('', 'globe').' <input type="text" class="maxwidth500 widthcentpercentminusx" name="member_url" id="member_url" value="'.$object->url.'"></td></tr>';
print '<tr><td>'.$form->editfieldkey('Web', 'member_url', GETPOST('member_url', 'alpha'), $object, 0).'</td>';
print '<td>'.img_picto('', 'globe').' <input type="text" class="maxwidth500 widthcentpercentminusx" name="member_url" id="member_url" value="'.(GETPOSTISSET('member_url', 'alpha') ? GETPOST('member_url', 'alpha') : $object->url).'"></td></tr>';
// Address
print '<tr><td class="tdtop">'.$langs->trans("Address").'</td><td>';
@ -1894,7 +1897,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
// Send
if (empty($user->socid)) {
if (Adherent::STATUS_VALIDATED == $object->statut) {
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>'."\n";
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.((int) $object->id).'&action=presend&mode=init#formmailbeforetitle">'.$langs->trans('SendMail').'</a>'."\n";
}
}
@ -1914,7 +1917,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
// Modify
if ($user->hasRight('adherent', 'creer')) {
print '<a class="butAction" href="card.php?rowid='.$id.'&action=edit&token='.newToken().'">'.$langs->trans("Modify").'</a>'."\n";
print '<a class="butAction" href="card.php?rowid='.((int) $object->id).'&action=edit&token='.newToken().'">'.$langs->trans("Modify").'</a>'."\n";
} else {
print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Modify").'</span>'."\n";
}
@ -1922,7 +1925,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
// Validate
if (Adherent::STATUS_DRAFT == $object->statut) {
if ($user->hasRight('adherent', 'creer')) {
print '<a class="butAction" href="card.php?rowid='.$id.'&action=valid">'.$langs->trans("Validate").'</a>'."\n";
print '<a class="butAction" href="card.php?rowid='.((int) $object->id).'&action=valid&token='.newToken().'">'.$langs->trans("Validate").'</a>'."\n";
} else {
print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Validate").'</span>'."\n";
}
@ -1931,7 +1934,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
// Reactivate
if (Adherent::STATUS_RESILIATED == $object->statut || Adherent::STATUS_EXCLUDED == $object->statut) {
if ($user->hasRight('adherent', 'creer')) {
print '<a class="butAction" href="card.php?rowid='.$id.'&action=valid">'.$langs->trans("Reenable")."</a>\n";
print '<a class="butAction" href="card.php?rowid='.((int) $object->id).'&action=valid">'.$langs->trans("Reenable")."</a>\n";
} else {
print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Reenable").'</span>'."\n";
}
@ -1940,7 +1943,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
// Resiliate
if (Adherent::STATUS_VALIDATED == $object->statut) {
if ($user->rights->adherent->supprimer) {
print '<a class="butAction" href="card.php?rowid='.$id.'&action=resiliate">'.$langs->trans("Resiliate")."</a></span>\n";
print '<a class="butAction" href="card.php?rowid='.((int) $object->id).'&action=resiliate">'.$langs->trans("Resiliate")."</a></span>\n";
} else {
print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Resiliate").'</span>'."\n";
}
@ -1949,7 +1952,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
// Exclude
if (Adherent::STATUS_VALIDATED == $object->statut) {
if ($user->rights->adherent->supprimer) {
print '<a class="butAction" href="card.php?rowid='.$id.'&action=exclude">'.$langs->trans("Exclude")."</a></span>\n";
print '<a class="butAction" href="card.php?rowid='.((int) $object->id).'&action=exclude">'.$langs->trans("Exclude")."</a></span>\n";
} else {
print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Exclude").'</span>'."\n";
}
@ -1959,7 +1962,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
if (isModEnabled('societe') && !$object->socid) {
if ($user->rights->societe->creer) {
if (Adherent::STATUS_DRAFT != $object->statut) {
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_thirdparty" title="'.dol_escape_htmltag($langs->trans("CreateDolibarrThirdPartyDesc")).'">'.$langs->trans("CreateDolibarrThirdParty").'</a>'."\n";
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.((int) $object->id).'&amp;action=create_thirdparty" title="'.dol_escape_htmltag($langs->trans("CreateDolibarrThirdPartyDesc")).'">'.$langs->trans("CreateDolibarrThirdParty").'</a>'."\n";
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("CreateDolibarrThirdParty").'</a>'."\n";
}
@ -1972,7 +1975,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
if (!$user->socid && !$object->user_id) {
if ($user->rights->user->user->creer) {
if (Adherent::STATUS_DRAFT != $object->statut) {
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&amp;action=create_user" title="'.dol_escape_htmltag($langs->trans("CreateDolibarrLoginDesc")).'">'.$langs->trans("CreateDolibarrLogin").'</a>'."\n";
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.((int) $object->id).'&amp;action=create_user" title="'.dol_escape_htmltag($langs->trans("CreateDolibarrLoginDesc")).'">'.$langs->trans("CreateDolibarrLogin").'</a>'."\n";
} else {
print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("ValidateBefore")).'">'.$langs->trans("CreateDolibarrLogin").'</a>'."\n";
}
@ -1986,16 +1989,16 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
$isinspip = $mailmanspip->is_in_spip($object);
if ($isinspip == 1) {
print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=del_spip&token='.newToken().'">'.$langs->trans("DeleteIntoSpip").'</a>'."\n";
print '<a class="butAction" href="card.php?rowid='.((int) $object->id).'&action=del_spip&token='.newToken().'">'.$langs->trans("DeleteIntoSpip").'</a>'."\n";
}
if ($isinspip == 0) {
print '<a class="butAction" href="card.php?rowid='.$object->id.'&action=add_spip&token='.newToken().'">'.$langs->trans("AddIntoSpip").'</a>'."\n";
print '<a class="butAction" href="card.php?rowid='.((int) $object->id).'&action=add_spip&token='.newToken().'">'.$langs->trans("AddIntoSpip").'</a>'."\n";
}
}
// Delete
if ($user->rights->adherent->supprimer) {
print '<a class="butActionDelete" href="card.php?rowid='.$object->id.'&action=delete&token='.newToken().'">'.$langs->trans("Delete").'</a>'."\n";
print '<a class="butActionDelete" href="card.php?rowid='.((int) $object->id).'&action=delete&token='.newToken().'">'.$langs->trans("Delete").'</a>'."\n";
} else {
print '<span class="butActionRefused classfortooltip" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans("Delete").'</span>'."\n";
}

4
htdocs/adherents/class/adherent.class.php
View File

@ -2352,8 +2352,8 @@ class Adherent extends CommonObject
$statusType = 'status1';
$labelStatus = $langs->trans("MemberStatusActive");
$labelStatusShort = $langs->trans("MemberStatusActiveShort");
} elseif ($date_end_subscription < dol_now()) {
$statusType = 'status3';
} elseif ($date_end_subscription < dol_now()) { // expired
$statusType = 'status8';
$labelStatus = $langs->trans("MemberStatusActiveLate");
$labelStatusShort = $langs->trans("MemberStatusActiveLateShort");
} else {

69
htdocs/adherents/index.php
View File

@ -87,7 +87,9 @@ print load_fiche_titre($langs->trans("MembersArea"), $resultboxes['selectboxlist
$MembersValidated = array();
$MembersToValidate = array();
$MembersWaitingSubscription = array();
$MembersUpToDate = array();
$MembersExpired = array();
$MembersExcluded = array();
$MembersResiliated = array();
@ -137,13 +139,36 @@ if ($resql) {
$now = dol_now();
// Members waiting subscription
$sql = "SELECT count(*) as somme , d.fk_adherent_type";
$sql .= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."adherent_type as t";
$sql .= " WHERE d.entity IN (".getEntity('adherent').")";
$sql .= " AND d.statut = 1"; // validated
$sql .= " AND (d.datefin IS NULL AND t.subscription = '1')";
$sql .= " AND t.rowid = d.fk_adherent_type";
$sql .= " GROUP BY d.fk_adherent_type";
dol_syslog("index.php::select nb of uptodate members by type", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
while ($i < $num) {
$objp = $db->fetch_object($resql);
$MembersWaitingSubscription[$objp->fk_adherent_type] = $objp->somme;
$i++;
}
$db->free($resql);
}
// Members up to date list
// current rule: uptodate = the end date is in future whatever is type
// current rule: uptodate = the end date is in future or no subcription required
// old rule: uptodate = if type does not need payment, that end date is null, if type need payment that end date is in future)
$sql = "SELECT count(*) as somme , d.fk_adherent_type";
$sql .= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."adherent_type as t";
$sql .= " WHERE d.entity IN (".getEntity('adherent').")";
$sql .= " AND d.statut = 1 AND (d.datefin >= '".$db->idate($now)."' OR t.subscription = 0)";
$sql .= " AND d.statut = 1"; // validated
$sql .= " AND (d.datefin >= '".$db->idate($now)."' OR t.subscription = '0')"; // end date in future
$sql .= " AND t.rowid = d.fk_adherent_type";
$sql .= " GROUP BY d.fk_adherent_type";
@ -160,6 +185,28 @@ if ($resql) {
$db->free($resql);
}
// Members expired list
$sql = "SELECT count(*) as somme , d.fk_adherent_type";
$sql .= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."adherent_type as t";
$sql .= " WHERE d.entity IN (".getEntity('adherent').")";
$sql .= " AND d.statut = 1"; // validated
$sql .= " AND (d.datefin < '".$db->idate($now)."' AND t.subscription = '1')";
$sql .= " AND t.rowid = d.fk_adherent_type";
$sql .= " GROUP BY d.fk_adherent_type";
dol_syslog("index.php::select nb of uptodate members by type", LOG_DEBUG);
$resql = $db->query($sql);
if ($resql) {
$num = $db->num_rows($resql);
$i = 0;
while ($i < $num) {
$objp = $db->fetch_object($resql);
$MembersExpired[$objp->fk_adherent_type] = $objp->somme;
$i++;
}
$db->free($resql);
}
/*
* Statistics
*/
@ -172,8 +219,9 @@ if ($conf->use_javascript_ajax) {
$boxgraph .='<tr><td class="center" colspan="2">';
$SumToValidate = 0;
$SumValidated = 0;
$SumWaitingSubscription = 0;
$SumUpToDate = 0;
$SumExpired = 0;
$SumResiliated = 0;
$SumExcluded = 0;
@ -182,23 +230,26 @@ if ($conf->use_javascript_ajax) {
$i = 0;
foreach ($AdherentType as $key => $adhtype) {
$dataval['draft'][] = array($i, isset($MembersToValidate[$key]) ? $MembersToValidate[$key] : 0);
$dataval['waitingsubscription'][] = array($i, isset($MembersWaitingSubscription[$key]) ? $MembersWaitingSubscription[$key] : 0);
$dataval['uptodate'][] = array($i, isset($MembersUpToDate[$key]) ? $MembersUpToDate[$key] : 0);
$dataval['notuptodate'][] = array($i, isset($MembersValidated[$key]) ? $MembersValidated[$key] - (isset($MembersUpToDate[$key]) ? $MembersUpToDate[$key] : 0) : 0);
$dataval['expired'][] = array($i, isset($MembersExpired[$key]) ? $MembersExpired[$key] : 0);
$dataval['excluded'][] = array($i, isset($MembersExcluded[$key]) ? $MembersExcluded[$key] : 0);
$dataval['resiliated'][] = array($i, isset($MembersResiliated[$key]) ? $MembersResiliated[$key] : 0);
$SumToValidate += isset($MembersToValidate[$key]) ? $MembersToValidate[$key] : 0;
$SumValidated += isset($MembersValidated[$key]) ? $MembersValidated[$key] - (isset($MembersUpToDate[$key]) ? $MembersUpToDate[$key] : 0) : 0;
$SumWaitingSubscription += isset($MembersWaitingSubscription[$key]) ? $MembersWaitingSubscription[$key] : 0;
$SumUpToDate += isset($MembersUpToDate[$key]) ? $MembersUpToDate[$key] : 0;
$SumExpired += isset($MembersExpired[$key]) ? $MembersExpired[$key] : 0;
$SumExcluded += isset($MembersExcluded[$key]) ? $MembersExcluded [$key] : 0;
$SumResiliated += isset($MembersResiliated[$key]) ? $MembersResiliated[$key] : 0;
$i++;
}
$total = $SumToValidate + $SumValidated + $SumUpToDate + $SumExcluded + $SumResiliated;
$total = $SumToValidate + $SumWaitingSubscription + $SumUpToDate + $SumExpired + $SumExcluded + $SumResiliated;
$dataseries = array();
$dataseries[] = array($langs->transnoentitiesnoconv("MembersStatusToValid"), round($SumToValidate)); // Draft, not yet validated
$dataseries[] = array($langs->transnoentitiesnoconv("WaitingSubscription"), round($SumWaitingSubscription));
$dataseries[] = array($langs->transnoentitiesnoconv("UpToDate"), round($SumUpToDate));
$dataseries[] = array($langs->transnoentitiesnoconv("OutOfDate"), round($SumValidated));
$dataseries[] = array($langs->transnoentitiesnoconv("OutOfDate"), round($SumExpired));
$dataseries[] = array($langs->transnoentitiesnoconv("MembersStatusExcluded"), round($SumExcluded));
$dataseries[] = array($langs->transnoentitiesnoconv("MembersStatusResiliated"), round($SumResiliated));
@ -207,7 +258,7 @@ if ($conf->use_javascript_ajax) {
include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
$dolgraph = new DolGraph();
$dolgraph->SetData($dataseries);
$dolgraph->SetDataColor(array('-'.$badgeStatus0, $badgeStatus4, '-'.$badgeStatus1, '-'.$badgeStatus8, $badgeStatus6));
$dolgraph->SetDataColor(array('-'.$badgeStatus0, $badgeStatus1, $badgeStatus4, $badgeStatus8, '-'.$badgeStatus8, $badgeStatus6));
$dolgraph->setShowLegend(2);
$dolgraph->setShowPercent(1);
$dolgraph->SetType(array('pie'));
@ -217,7 +268,7 @@ if ($conf->use_javascript_ajax) {
$boxgraph .= '</td></tr>';
$boxgraph .= '<tr class="liste_total"><td>'.$langs->trans("Total").'</td><td class="right">';
$boxgraph .= $SumToValidate + $SumValidated + $SumUpToDate + $SumExcluded + $SumResiliated;
$boxgraph .= $SumToValidate + $SumWaitingSubscription + $SumUpToDate + $SumExpired + $SumExcluded + $SumResiliated;
$boxgraph .= '</td></tr>';
$boxgraph .= '</table>';
$boxgraph .= '</div>';

18
htdocs/adherents/list.php
View File

@ -395,7 +395,10 @@ if ($search_type > 0) {
$sql .= " AND t.rowid=".((int) $search_type);
}
if ($search_filter == 'withoutsubscription') {
$sql .= " AND (datefin IS NULL OR t.subscription = '0')";
$sql .= " AND (datefin IS NULL)";
}
if ($search_filter == 'waitingsubscription') {
$sql .= " AND (datefin IS NULL AND t.subscription = '1')";
}
if ($search_filter == 'uptodate') {
$sql .= " AND (datefin >= '".$db->idate($now)."' OR t.subscription = '0')";
@ -524,6 +527,9 @@ if (GETPOSTISSET("search_status")) {
if ($search_status == Adherent::STATUS_VALIDATED && $filter == '') {
$title = $langs->trans("MenuMembersValidated");
}
if ($search_status == Adherent::STATUS_VALIDATED && $filter == 'waitingsubscription') {
$title = $langs->trans("MembersWithWaitingSubscription");
}
if ($search_status == Adherent::STATUS_VALIDATED && $filter == 'withoutsubscription') {
$title = $langs->trans("MembersWithSubscriptionToReceive");
}
@ -822,7 +828,8 @@ if (!empty($arrayfields['d.email']['checked'])) {
// End of subscription date
if (!empty($arrayfields['d.datefin']['checked'])) {
print '<td class="liste_titre center">';
$selectarray = array('-1'=>'', 'withoutsubscription'=>$langs->trans("WithoutSubscription"), 'uptodate'=>$langs->trans("UpToDate"), 'outofdate'=>$langs->trans("OutOfDate"));
//$selectarray = array('-1'=>'', 'withoutsubscription'=>$langs->trans("WithoutSubscription"), 'uptodate'=>$langs->trans("UpToDate"), 'outofdate'=>$langs->trans("OutOfDate"));
$selectarray = array('-1'=>'', 'waitingsubscription'=>$langs->trans("WaitingSubscription"), 'uptodate'=>$langs->trans("UpToDate"), 'outofdate'=>$langs->trans("OutOfDate"));
print $form->selectarray('search_filter', $selectarray, $search_filter);
print '</td>';
}
@ -936,7 +943,7 @@ if (!empty($arrayfields['d.email']['checked'])) {
print_liste_field_titre($arrayfields['d.email']['label'], $_SERVER["PHP_SELF"], 'd.email', '', $param, '', $sortfield, $sortorder);
}
if (!empty($arrayfields['d.datefin']['checked'])) {
print_liste_field_titre($arrayfields['d.datefin']['label'], $_SERVER["PHP_SELF"], 'd.datefin', '', $param, '', $sortfield, $sortorder, 'center ');
print_liste_field_titre($arrayfields['d.datefin']['label'], $_SERVER["PHP_SELF"], 'd.datefin,t.subscription', '', $param, '', $sortfield, $sortorder, 'center ');
}
// Extra fields
include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
@ -955,7 +962,7 @@ if (!empty($arrayfields['d.tms']['checked'])) {
print_liste_field_titre($arrayfields['d.tms']['label'], $_SERVER["PHP_SELF"], "d.tms", "", $param, 'align="center" class="nowrap"', $sortfield, $sortorder);
}
if (!empty($arrayfields['d.statut']['checked'])) {
print_liste_field_titre($arrayfields['d.statut']['label'], $_SERVER["PHP_SELF"], "d.statut", "", $param, 'class="right"', $sortfield, $sortorder);
print_liste_field_titre($arrayfields['d.statut']['label'], $_SERVER["PHP_SELF"], "d.statut,t.subscription,d.datefin", "", $param, 'class="right"', $sortfield, $sortorder);
}
if (!empty($arrayfields['d.import_key']['checked'])) {
print_liste_field_titre($arrayfields['d.import_key']['label'], $_SERVER["PHP_SELF"], "d.import_key", "", $param, '', $sortfield, $sortorder, 'center ');
@ -987,6 +994,7 @@ while ($i < min($num, $limit)) {
$memberstatic->morphy = $obj->morphy;
$memberstatic->note_public = $obj->note_public;
$memberstatic->note_private = $obj->note_private;
$memberstatic->need_subscription = $obj->subscription;
if (!empty($obj->fk_soc)) {
$memberstatic->fetch_thirdparty();
@ -1200,7 +1208,7 @@ while ($i < min($num, $limit)) {
}
} else {
if (!empty($obj->subscription)) {
print $langs->trans("SubscriptionNotReceived");
print '<span class="opacitymedium">'.$langs->trans("SubscriptionNotReceived").'</span>';
if ($obj->statut > 0) {
print " ".img_warning();
}

37
htdocs/admin/oauth.php
View File

@ -282,10 +282,9 @@ if (count($listinsetup) > 0) {
}
print '</td>';
// Delete
print '<td>';
$label = preg_replace('/_NAME$/', '', $keyforsupportedoauth2array);
print '<a href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&provider='.$keyforprovider.'&label='.$label.'">';
print img_picto('', 'delete');
print '</a>';
@ -300,41 +299,53 @@ if (count($listinsetup) > 0) {
print '<tr class="oddeven value">';
print '<td>'.$langs->trans("UseTheFollowingUrlAsRedirectURI").'</td>';
print '<td><input style="width: 80%" type"text" name="uri'.$keyforsupportedoauth2array.'" value="'.$redirect_uri.'" disabled>';
print '</td></tr>';
print '</td>';
print '<td></td>';
print '</tr>';
if ($keyforsupportedoauth2array == 'OAUTH_OTHER_NAME') {
print '<tr class="oddeven value">';
print '<td>'.$langs->trans("URLOfServiceForAuthorization").'</td>';
print '<td><input style="width: 80%" type"text" name="'.$key[3].'" value="'.getDolGlobalString($key[3]).'" >';
print '</td></tr>';
print '</td>';
print '<td></td>';
print '</tr>';
}
} else {
print '<tr class="oddeven value">';
print '<td>'.$langs->trans("UseTheFollowingUrlAsRedirectURI").'</td>';
print '<td>'.$langs->trans("FeatureNotYetSupported").'</td>';
print '</td></tr>';
print '</td>';
print '<td></td>';
print '</tr>';
}
// Api Id
print '<tr class="oddeven value">';
print '<td><label for="'.$key[1].'">'.$langs->trans("OAUTH_ID").'</label></td>';
print '<td><input type="text" size="100" id="'.$key[1].'" name="'.$key[1].'" value="'.getDolGlobalString($key[1]).'">';
print '</td></tr>';
print '</td>';
print '<td></td>';
print '</tr>';
// Api Secret
print '<tr class="oddeven value">';
print '<td><label for="'.$key[2].'">'.$langs->trans("OAUTH_SECRET").'</label></td>';
print '<td><input type="password" size="100" id="'.$key[2].'" name="'.$key[2].'" value="'.getDolGlobalString($key[2]).'">';
print '</td></tr>';
print '</td>';
print '<td></td>';
print '</tr>';
// TODO Move this into token generation
// TODO Move this into token generation ?
if ($supported) {
if ($keyforsupportedoauth2array == 'OAUTH_OTHER_NAME') {
print '<tr class="oddeven value">';
print '<td>'.$langs->trans("Scopes").'</td>';
print '<td>';
print '<input style="width: 80%" type"text" name="'.$key[4].'" value="'.getDolGlobalString($key[4]).'" >';
print '</td></tr>';
print '</td>';
print '<td></td>';
print '</tr>';
} else {
$availablescopes = array_flip(explode(',', $supportedoauth2array[$keyforsupportedoauth2array]['availablescopes']));
$currentscopes = explode(',', getDolGlobalString($key[4]));
@ -354,13 +365,17 @@ if (count($listinsetup) > 0) {
print '<input type="checkbox" id="'.$keyforprovider.$scope.'" name="'.$key[4].'[]" value="'.$scope.'"'.($val ? ' checked' : '').'>';
print '<label style="margin-right: 10px" for="'.$keyforprovider.$scope.'">'.$scope.'</label>';
}
print '</td></tr>';
print '</td>';
print '<td></td>';
print '</tr>';
}
} else {
print '<tr class="oddeven value">';
print '<td>'.$langs->trans("UseTheFollowingUrlAsRedirectURI").'</td>';
print '<td>'.$langs->trans("FeatureNotYetSupported").'</td>';
print '</td></tr>';
print '</td>';
print '<td></td>';
print '</tr>';
}
print '</table>'."\n";

2
htdocs/admin/security_other.php
View File

@ -193,7 +193,7 @@ print '<tr class="oddeven">';
print '<td>'.$langs->trans("MaxNumberOfPostOnPublicPagesByIP").'</td><td class="right">';
print '</td>';
print '<td class="nowrap">';
print '<input class="flat right width50" name="MAIN_SECURITY_MAX_POST_ON_PUBLIC_PAGES_BY_IP_ADDRESS" type="text" value="'.getDolGlobalInt("MAIN_SECURITY_MAX_POST_ON_PUBLIC_PAGES_BY_IP_ADDRESS", 1000).'"> '.strtolower($langs->trans("Posts"));
print '<input class="flat right width50" name="MAIN_SECURITY_MAX_POST_ON_PUBLIC_PAGES_BY_IP_ADDRESS" type="text" value="'.getDolGlobalInt("MAIN_SECURITY_MAX_POST_ON_PUBLIC_PAGES_BY_IP_ADDRESS", 1000).'">';
print '</td>';
print '</tr>';

2
htdocs/comm/index.php
View File

@ -321,7 +321,7 @@ if (isModEnabled('supplier_proposal') && $user->rights->supplier_proposal->lire)
/*
* Draft customer orders
* Draft sales orders
*/
if (isModEnabled('commande') && $user->rights->commande->lire) {

2
htdocs/commande/card.php
View File

@ -32,7 +32,7 @@
/**
* \file htdocs/commande/card.php
* \ingroup commande
* \brief Page to show customer order
* \brief Page to show sales order
*/
// Load Dolibarr environment

4
htdocs/commande/class/commande.class.php
View File

@ -3395,7 +3395,7 @@ class Commande extends CommonOrder
}
/**
* Delete the customer order
* Delete the sales order
*
* @param User $user User object
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
@ -4062,7 +4062,7 @@ class Commande extends CommonOrder
}
/**
* Is the customer order delayed?
* Is the sales order delayed?
*
* @return bool true if late, false if not
*/

2
htdocs/commande/index.php
View File

@ -22,7 +22,7 @@
/**
* \file htdocs/commande/index.php
* \ingroup commande
* \brief Home page of customer order module
* \brief Home page of sales order module
*/

2
htdocs/compta/bank/various_payment/card.php
View File

@ -410,7 +410,7 @@ if ($action == 'create') {
// Amount
print '<tr><td>';
print $form->editfieldkey('Amount', 'amount', '', $object, 0, 'string', '', 1).'</td><td>';
print '<input name="amount" id="amount" class="minwidth100 maxwidth150onsmartphone" value="'.$amount.'">';
print '<input name="amount" id="amount" class="minwidth50 maxwidth100" value="'.$amount.'">';
print '</td></tr>';
// Bank

17
htdocs/compta/facture/class/facturestats.class.php
View File

@ -97,10 +97,19 @@ class FactureStats extends Stats
if ($this->userid > 0) {
$this->where .= ' AND f.fk_user_author = '.((int) $this->userid);
}
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$this->where .= " AND f.type IN (0,1,2,5)";
} else {
$this->where .= " AND f.type IN (0,1,2,3,5)";
if ($mode == 'customer') {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$this->where .= " AND f.type IN (0,1,2,5)";
} else {
$this->where .= " AND f.type IN (0,1,2,3,5)";
}
}
if ($mode == 'supplier') {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$this->where .= " AND f.type IN (0,1,2,5)";
} else {
$this->where .= " AND f.type IN (0,1,2,3,5)";
}
}
if ($typentid) {

21
htdocs/compta/facture/prelevement.php
View File

@ -114,11 +114,7 @@ if (empty($reshook)) {
}
$paymentservice = GETPOST('paymentservice');
if (preg_match('/stripesepa/', $paymentservice)) {
$result = $object->demande_prelevement_stripe($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $sourcetype);
} else {
$result = $object->demande_prelevement($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $sourcetype);
}
$result = $object->demande_prelevement($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $sourcetype);
if ($result > 0) {
$db->commit();
@ -142,6 +138,14 @@ if (empty($reshook)) {
}
}
// Payment with Direct Debit Stripe
if ($action == 'sepastripepayment' && $usercancreate) {
$result = $object->makeStripeSepaRequest($user, GETPOST('did', 'int'), 'direct-debit', 'facture');
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
// payments conditions
if ($action == 'setconditions' && $usercancreate) {
$object->fetch($id);
@ -260,7 +264,7 @@ if ($object->id > 0) {
$resteapayeraffiche = $resteapayer;
if ($type == 'bank-transfer') {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) { // Not recommended
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {
@ -273,7 +277,7 @@ if ($object->id > 0) {
$absolute_discount = price2num($absolute_discount, 'MT');
$absolute_creditnote = price2num($absolute_creditnote, 'MT');
} else {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Not recommended
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {
@ -871,7 +875,8 @@ if ($object->id > 0) {
print '<td>';
if (!empty($conf->global->STRIPE_SEPA_DIRECT_DEBIT)) {
print '<a href="'.$_SERVER["PHP_SELF"].'?action=new&paymentservice=stripesepa&token='.newToken().'&did='.$obj->rowid.'&id='.$object->id.'&type='.urlencode($type).'">'.img_picto('', 'stripe', 'class="pictofixedwidth"').$langs->trans("SendToStripe").'</a>';
$langs->load("stripe");
print '<a href="'.$_SERVER["PHP_SELF"].'?action=sepastripepayment&paymentservice=stripesepa&token='.newToken().'&did='.$obj->rowid.'&id='.$object->id.'&type='.urlencode($type).'">'.img_picto('', 'stripe', 'class="pictofixedwidth"').$langs->trans("RequestDirectDebitWithStripe").'</a>';
}
print '</td>';

4
htdocs/compta/journal/purchasesjournal.php
View File

@ -95,7 +95,7 @@ $periodlink = '';
$exportlink = '';
$builddate = dol_now();
$description = $langs->trans("DescPurchasesJournal").'<br>';
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("DepositsAreNotIncluded");
} else {
$description .= $langs->trans("DepositsAreIncluded");
@ -119,7 +119,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = fd.fk_product";
$sql .= " JOIN ".MAIN_DB_PREFIX."facture_fourn as f ON f.rowid = fd.fk_facture_fourn";
$sql .= " JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
$sql .= " WHERE f.fk_statut > 0 AND f.entity IN (".getEntity('invoice').")";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2)";
} else {
$sql .= " AND f.type IN (0,1,2,3)";

3
htdocs/compta/localtax/quadri_detail.php
View File

@ -194,6 +194,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') $description.='<br>'.$lan
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description.='<br>'.$langs->trans("DepositsAreNotIncluded");
}
if (! empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description.='<br>'.$langs->trans("SupplierDepositsAreNotIncluded");
}
*/
if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
$description .= $langs->trans("ThisIsAnEstimatedValue");

7
htdocs/compta/resultat/clientfourn.php
View File

@ -189,6 +189,9 @@ if ($modecompta == "CREANCES-DETTES") {
} else {
$description .= $langs->trans("DepositsAreIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
} elseif ($modecompta == "RECETTES-DEPENSES") {
@ -637,7 +640,7 @@ if ($modecompta == 'BOOKKEEPING') {
$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)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2)";
} else {
$sql .= " AND f.type IN (0,1,2,3)";
@ -1341,7 +1344,7 @@ if ($modecompta == 'BOOKKEEPING') {
$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)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2)";
} else {
$sql .= " AND f.type IN (0,1,2,3)";

7
htdocs/compta/resultat/index.php
View File

@ -165,6 +165,9 @@ if ($modecompta == 'CREANCES-DETTES') {
} else {
$description .= "<br>".$langs->trans("DepositsAreIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
} elseif ($modecompta == "RECETTES-DEPENSES") {
@ -330,7 +333,7 @@ if (isModEnabled('facture') && ($modecompta == 'CREANCES-DETTES' || $modecompta
$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)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2)";
} else {
$sql .= " AND f.type IN (0,1,2,3)";
@ -438,7 +441,7 @@ if (isModEnabled('tax') && ($modecompta == 'CREANCES-DETTES' || $modecompta == "
$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)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2)";
} else {
$sql .= " AND f.type IN (0,1,2,3)";

5
htdocs/compta/resultat/result.php
View File

@ -205,6 +205,9 @@ if ($modecompta == "CREANCES-DETTES") {
} else {
$description .= $langs->trans("DepositsAreIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
$builddate = dol_now();
//$exportlink=$langs->trans("NotYetAvailable");
} elseif ($modecompta == "RECETTES-DEPENSES") {
@ -231,8 +234,6 @@ if ($modecompta == "CREANCES-DETTES") {
$exportlink = '';
$description = $langs->trans("RulesResultBookkeepingPersonalized");
$description .= ' ('.$langs->trans("SeePageForSetup", DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'&mainmenu=accountancy&leftmenu=accountancy_admin', $langs->transnoentitiesnoconv("Accountancy").' / '.$langs->transnoentitiesnoconv("Setup").' / '.$langs->transnoentitiesnoconv("AccountingCategory")).')';
//if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded");
//else $description.= $langs->trans("DepositsAreIncluded");
$builddate = dol_now();
}

9
htdocs/compta/stats/byratecountry.php
View File

@ -225,7 +225,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
// Customers invoices
$elementcust = $langs->trans("CustomersInvoices");
$productcust = $langs->trans("ProductOrService");
@ -256,6 +258,9 @@ if ($modecompta == "CREANCES-DETTES") {
} else {
$description .= $langs->trans("DepositsAreIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
$builddate = dol_now();
} elseif ($modecompta == "RECETTES-DEPENSES") {
@ -406,7 +411,7 @@ if ($modecompta == 'CREANCES-DETTES') {
$sql2 .= " WHERE ff.datef >= '".$db->idate($date_start)."'";
$sql2 .= " AND ff.datef <= '".$db->idate($date_end)."'";
$sql .= " AND ff.fk_statut in (1,2)";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND ff.type IN (0,1,2,5)";
} else {
$sql .= " AND ff.type IN (0,1,2,3,5)";

1
htdocs/compta/stats/cabyprodserv.php
View File

@ -247,7 +247,6 @@ if ($modecompta == "CREANCES-DETTES") {
} else {
$description .= $langs->trans("DepositsAreIncluded");
}
$builddate = dol_now();
} elseif ($modecompta == "RECETTES-DEPENSES") {
$name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByProductsAndServices");

3
htdocs/compta/tva/clients.php
View File

@ -154,6 +154,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
$description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
}

3
htdocs/compta/tva/index.php
View File

@ -211,6 +211,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
$description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
}

3
htdocs/compta/tva/quadri_detail.php
View File

@ -164,6 +164,9 @@ if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment') {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= '<br>'.$langs->trans("DepositsAreNotIncluded");
}
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$description .= $langs->trans("SupplierDepositsAreNotIncluded");
}
if (!empty($conf->global->MAIN_MODULE_ACCOUNTING)) {
$description .= '<br>'.$langs->trans("ThisIsAnEstimatedValue");
}

8
htdocs/contrat/class/contrat.class.php
View File

@ -1707,8 +1707,8 @@ class Contrat extends CommonObject
$total_localtax1 = $tabprice[9];
$total_localtax2 = $tabprice[10];
$localtax1_type = $localtaxes_type[0];
$localtax2_type = $localtaxes_type[2];
$localtax1_type = (empty($localtaxes_type[0]) ? '' : $localtaxes_type[0]);
$localtax2_type = (empty($localtaxes_type[2]) ? '' : $localtaxes_type[2]);
// TODO A virer
// Anciens indicateurs: $price, $remise (a ne plus utiliser)
@ -1741,8 +1741,8 @@ class Contrat extends CommonObject
$sql .= ",tva_tx = ".((float) price2num($tvatx));
$sql .= ",localtax1_tx = ".((float) price2num($localtax1tx));
$sql .= ",localtax2_tx = ".((float) price2num($localtax2tx));
$sql .= ",localtax1_type='".$this->db->escape($localtax1_type);
$sql .= ",localtax2_type='".$this->db->escape($localtax2_type);
$sql .= ",localtax1_type='".$this->db->escape($localtax1_type)."'";
$sql .= ",localtax2_type='".$this->db->escape($localtax2_type)."'";
$sql .= ", total_ht = ".((float) price2num($total_ht));
$sql .= ", total_tva = ".((float) price2num($total_tva));
$sql .= ", total_localtax1 = ".((float) price2num($total_localtax1));

39
htdocs/core/actions_massactions.inc.php
View File

@ -1240,6 +1240,45 @@ if (!$error && ($action == 'affecttag' && $confirm == 'yes') && $permissiontoadd
}
}
if (!$error && ($action == 'setsupervisor' && $confirm == 'yes') && $permissiontoadd) {
$db->begin();
$supervisortoset=GETPOST('supervisortoset');
if (!empty($supervisortoset)) {
foreach ($toselect as $toselectid) {
$result = $object->fetch($toselectid);
//var_dump($contcats);exit;
if ($result > 0) {
$object->fk_user = $supervisortoset;
$res = $object->update($user);
if ($res > 0) {
$nbok++;
} else {
setEventMessages($object->error, $object->errors, 'errors');
}
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
break;
}
}
} else {
setEventMessage('UserNotFound', 'errors');
$error++;
}
if (!$error) {
if ($nbok > 1) {
setEventMessages($langs->trans("RecordsModified", $nbok), null);
} else {
setEventMessages($langs->trans("RecordsModified", $nbok), null);
}
$db->commit();
$toselect=array();
} else {
$db->rollback();
}
}
if (!$error && ($massaction == 'enable' || ($action == 'enable' && $confirm == 'yes')) && $permissiontoadd) {
$db->begin();

2
htdocs/core/boxes/modules_boxes.php
View File

@ -495,7 +495,7 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" box
}
// We set info of modules
$widget[$j]['picto'] = $objMod->picto ? img_object('', $objMod->picto) : img_object('', 'generic');
$widget[$j]['picto'] = (empty($objMod->picto) ? (empty($objMod->boximg) ? img_object('', 'generic') : $objMod->boximg) : img_object('', $objMod->picto));
$widget[$j]['file'] = $files[$key];
$widget[$j]['fullpath'] = $fullpath[$key];
$widget[$j]['relpath'] = $relpath[$key];

1294
htdocs/core/class/commoninvoice.class.php
View File

File diff suppressed because it is too large Load Diff

2
htdocs/core/class/commonobject.class.php
View File

@ -4410,7 +4410,7 @@ abstract class CommonObject
$nb_rows_affected = $this->db->affected_rows($resql); // should be 1 or 0 if status was already correct
if ($nb_rows_affected >= 0) {
if ($nb_rows_affected > 0) {
if (empty($trigkey)) {
// Try to guess trigkey (for backward compatibility, now we should have trigkey defined into the call of setStatus)
if ($this->element == 'supplier_proposal' && $status == 2) {

2
htdocs/core/class/discount.class.php
View File

@ -559,7 +559,7 @@ class DiscountAbsolute
/**
* Return amount (with tax) of all deposits invoices used by invoice as a payment.
* Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended).
* Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS or FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is on (not recommended).
*
* @param CommonInvoice $invoice Object invoice (customer of supplier)
* @param int $multicurrency 1=Return multicurrency_amount instead of amount. TODO Add a mode multicurrency = -1 to return array with amount + multicurrency amount

4
htdocs/core/class/html.form.class.php
View File

@ -673,7 +673,7 @@ class Form
if ($direction < 0) {
$s .= '<'.$tag.$paramfortooltipimg;
if ($tag == 'td') {
$s .= ' class=valigntop" width="14"';
$s .= ' class="valigntop" width="14"';
}
$s .= '>'.$textfordialog.$img.'</'.$tag.'>';
}
@ -5759,7 +5759,7 @@ class Form
print '<input type="hidden" name="token" value="'.newToken().'">';
print '<div class="inline-block">';
if (!empty($discount_type)) {
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!$filter || $filter == "fk_invoice_supplier_source IS NULL") {
$translationKey = 'HasAbsoluteDiscountFromSupplier'; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {

22
htdocs/core/lib/functions.lib.php
View File

@ -966,13 +966,15 @@ function sanitizeVal($out = '', $check = 'alphanohtml', $filter = null, $options
break;
case 'custom':
if (empty($filter)) {
return 'BadParameterForGETPOST - Param 3 of sanitizeVal()';
if (!empty($out)) {
if (empty($filter)) {
return 'BadParameterForGETPOST - Param 3 of sanitizeVal()';
}
/*if (empty($options)) {
return 'BadParameterForGETPOST - Param 4 of sanitizeVal()';
}*/
$out = filter_var($out, $filter, $options);
}
if (empty($options)) {
return 'BadParameterForGETPOST - Param 4 of sanitizeVal()';
}
$out = filter_var($out, $filter, $options);
break;
}
@ -9133,10 +9135,10 @@ function getLanguageCodeFromCountryCode($countrycode)
* @param string $type Value for object where objectvalue can be
* 'thirdparty' to add a tab in third party view
* 'intervention' to add a tab in intervention view
* 'supplier_order' to add a tab in supplier order view
* '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
* 'supplier_order' to add a tab in purchase order view
* 'supplier_invoice' to add a tab in purchase invoice view
* 'invoice' to add a tab in sales invoice view
* 'order' to add a tab in sales 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

2
htdocs/core/lib/order.lib.php
View File

@ -189,7 +189,7 @@ function order_admin_prepare_head()
/**
* Return a HTML table that contains a pie chart of customer orders
* Return a HTML table that contains a pie chart of sales orders
*
* @param int $socid (Optional) Show only results from the customer with this id
* @return string A HTML table that contains a pie chart of customer invoices

2
htdocs/core/lib/product.lib.php
View File

@ -448,7 +448,7 @@ function show_stats_for_company($product, $socid)
print '</td>';
print '</tr>';
}
// Customer orders
// Sales orders
if (isModEnabled('commande') && $user->rights->commande->lire) {
$nblines++;
$ret = $product->load_stats_commande($socid);

112
htdocs/core/lib/tax.lib.php
View File

@ -174,10 +174,18 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
$sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
if ($direction == 'buy') {
if (!empty($conf->global->FACTURE_SUPPLIER_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 {
$sql .= " AND f.type IN (0,1,2,3,5)";
if (!empty($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)";
}
}
$sql .= " AND f.rowid = d.".$fk_facture;
$sql .= " AND s.rowid = f.fk_soc";
@ -222,10 +230,18 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
$sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
if ($direction == 'buy') {
if (!empty($conf->global->FACTURE_SUPPLIER_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 {
$sql .= " AND f.type IN (0,1,2,3,5)";
if (!empty($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)";
}
}
$sql .= " AND f.rowid = d.".$fk_facture;
$sql .= " AND s.rowid = f.fk_soc";
@ -359,10 +375,18 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
$sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
if ($direction == 'buy') {
if (!empty($conf->global->FACTURE_SUPPLIER_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 {
$sql .= " AND f.type IN (0,1,2,3,5)";
if (!empty($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)";
}
}
$sql .= " AND f.rowid = d.".$fk_facture;
$sql .= " AND s.rowid = f.fk_soc";
@ -407,10 +431,18 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
$sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
if ($direction == 'buy') {
if (!empty($conf->global->FACTURE_SUPPLIER_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 {
$sql .= " AND f.type IN (0,1,2,3,5)";
if (!empty($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)";
}
}
$sql .= " AND f.rowid = d.".$fk_facture;
$sql .= " AND s.rowid = f.fk_soc";
@ -730,10 +762,18 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
$sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
if ($direction == 'buy') {
if (!empty($conf->global->FACTURE_SUPPLIER_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 {
$sql .= " AND f.type IN (0,1,2,3,5)";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
} else {
$sql .= " AND f.type IN (0,1,2,3,5)";
}
}
if ($y && $m) {
$sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
@ -776,10 +816,18 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
$sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
if ($direction == 'buy') {
if (!empty($conf->global->FACTURE_SUPPLIER_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 {
$sql .= " AND f.type IN (0,1,2,3,5)";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
} else {
$sql .= " AND f.type IN (0,1,2,3,5)";
}
}
if ($y && $m) {
$sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
@ -915,10 +963,18 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
$sql .= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely)
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
if ($direction == 'buy') {
if (!empty($conf->global->FACTURE_SUPPLIER_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 {
$sql .= " AND f.type IN (0,1,2,3,5)";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
} else {
$sql .= " AND f.type IN (0,1,2,3,5)";
}
}
if ($y && $m) {
$sql .= " AND f.datef >= '".$db->idate(dol_get_first_day($y, $m, false))."'";
@ -961,10 +1017,18 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid";
$sql .= " WHERE f.entity IN (".getEntity($invoicetable).")";
$sql .= " AND f.fk_statut in (1,2)"; // Paid (partially or completely)
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
if ($direction == 'buy') {
if (!empty($conf->global->FACTURE_SUPPLIER_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 {
$sql .= " AND f.type IN (0,1,2,3,5)";
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$sql .= " AND f.type IN (0,1,2,5)";
} else {
$sql .= " AND f.type IN (0,1,2,3,5)";
}
}
if ($y && $m) {
$sql .= " AND pa.datep >= '".$db->idate(dol_get_first_day($y, $m, false))."'";

2
htdocs/core/menus/init_menu_auguria.sql
View File

@ -450,7 +450,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4202__+MAX_llx_menu__, 'members', '', 4200__+MAX_llx_menu__, '/adherents/list.php', 'List', 1, 'members', '$user->rights->adherent->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 ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4203__+MAX_llx_menu__, 'members', '', 4202__+MAX_llx_menu__, '/adherents/list.php?mainmenu=members&amp;leftmenu=members&amp;statut=-1', 'MenuMembersToValidate', 2, 'members', '$user->rights->adherent->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 ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4204__+MAX_llx_menu__, 'members', '', 4202__+MAX_llx_menu__, '/adherents/list.php?mainmenu=members&amp;leftmenu=members&amp;statut=1', 'MenuMembersValidated', 2, 'members', '$user->rights->adherent->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 ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4205__+MAX_llx_menu__, 'members', '', 4204__+MAX_llx_menu__, '/adherents/list.php?mainmenu=members&amp;leftmenu=members&amp;statut=1&amp;filter=withoutsubscription', 'WithoutSubscription', 2, 'members', '$user->rights->adherent->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 ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4205__+MAX_llx_menu__, 'members', '', 4204__+MAX_llx_menu__, '/adherents/list.php?mainmenu=members&amp;leftmenu=members&amp;statut=1&amp;filter=waitingsubscription', 'WaitingSubscription', 2, 'members', '$user->rights->adherent->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 ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4206__+MAX_llx_menu__, 'members', '', 4204__+MAX_llx_menu__, '/adherents/list.php?mainmenu=members&amp;leftmenu=members&amp;statut=1&amp;filter=outofdate', 'UpToDate', 2, 'members', '$user->rights->adherent->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 ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4207__+MAX_llx_menu__, 'members', '', 4204__+MAX_llx_menu__, '/adherents/list.php?mainmenu=members&amp;leftmenu=members&amp;statut=1&amp;filter=uptodate', 'OutOfDate', 2, 'members', '$user->rights->adherent->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 ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4208__+MAX_llx_menu__, 'members', '', 4202__+MAX_llx_menu__, '/adherents/list.php?mainmenu=members&amp;leftmenu=members&amp;statut=0', 'MenuMembersResiliated', 2, 'members', '$user->rights->adherent->lire', '', 2, 6, __ENTITY__);

2
htdocs/core/menus/standard/eldy.lib.php
View File

@ -2405,7 +2405,7 @@ function get_left_menu_members($mainmenu, &$newmenu, $usemenuhider = 1, $leftmen
$newmenu->add("/adherents/list.php?leftmenu=members", $langs->trans("List"), 1, $user->hasRight('adherent', 'read'));
$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=-1", $langs->trans("MenuMembersToValidate"), 2, $user->hasRight('adherent', 'read'));
$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=1", $langs->trans("MenuMembersValidated"), 2, $user->hasRight('adherent', 'read'));
$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=withoutsubscription", $langs->trans("WithoutSubscription"), 3, $user->hasRight('adherent', 'read'));
$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=waitingsubscription", $langs->trans("WaitingSubscription"), 3, $user->hasRight('adherent', 'read'));
$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=uptodate", $langs->trans("UpToDate"), 3, $user->hasRight('adherent', 'read'));
$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=outofdate", $langs->trans("OutOfDate"), 3, $user->hasRight('adherent', 'read'));
$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=0", $langs->trans("MenuMembersResiliated"), 2, $user->hasRight('adherent', 'read'));

2
htdocs/core/modules/asset/mod_asset_standard.php
View File

@ -26,7 +26,7 @@
require_once DOL_DOCUMENT_ROOT.'/core/modules/asset/modules_asset.php';
/**
* Class to manage customer order numbering rules standard
* Class to manage the Standard numbering rule for Asset
*/
class mod_asset_standard extends ModeleNumRefAsset
{

2
htdocs/core/modules/bom/mod_bom_standard.php
View File

@ -25,7 +25,7 @@
require_once DOL_DOCUMENT_ROOT.'/core/modules/bom/modules_bom.php';
/**
* Class to manage customer order numbering rules standard
* Class to manage the Standard numbering rule for BOM
*/
class mod_bom_standard extends ModeleNumRefboms
{

4
htdocs/core/modules/commande/mod_commande_marbre.php
View File

@ -20,12 +20,12 @@
/**
* \file htdocs/core/modules/commande/mod_commande_marbre.php
* \ingroup commande
* \brief File of class to manage customer order numbering rules Marbre
* \brief File of class to manage Sales Order numbering rules Marbre
*/
require_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php';
/**
* Class to manage customer order numbering rules Marbre
* Class to manage Sales Order numbering rules Marbre
*/
class mod_commande_marbre extends ModeleNumRefCommandes
{

4
htdocs/core/modules/commande/mod_commande_saphir.php
View File

@ -23,14 +23,14 @@
/**
* \file htdocs/core/modules/commande/mod_commande_saphir.php
* \ingroup commande
* \brief Fichier contenant la classe du modele de numerotation de reference de commande Saphir
* \brief File of class to manage Sales Order numbering rules Saphir
*/
require_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php';
/**
* Class to manage customer order numbering rules Saphir
* Class to manage Sales Order numbering rules Saphir
*/
class mod_commande_saphir extends ModeleNumRefCommandes
{

2
htdocs/core/modules/hrm/mod_evaluation_standard.php
View File

@ -26,7 +26,7 @@ dol_include_once('/core/modules/hrm/modules_evaluation.php');
/**
* Class to manage customer order numbering rules standard
* Class to manage the Standard numbering rule for HR evaluation
*/
class mod_evaluation_standard extends ModeleNumRefEvaluation
{

2
htdocs/core/modules/modApi.class.php
View File

@ -107,7 +107,7 @@ class modApi extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modAsset.class.php
View File

@ -137,7 +137,7 @@ class modAsset extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modBom.class.php
View File

@ -156,7 +156,7 @@ class modBom extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

3
htdocs/core/modules/modCommande.class.php
View File

@ -34,11 +34,10 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php';
/**
* Class to describe module customer orders
* Class to describe module Sales Orders
*/
class modCommande extends DolibarrModules
{
/**
* Constructor. Define names, constants, directories, boxes, permissions
*

2
htdocs/core/modules/modDataPolicy.class.php
View File

@ -162,7 +162,7 @@ class modDataPolicy extends DolibarrModules {
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modDav.class.php
View File

@ -131,7 +131,7 @@ class modDav extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modEmailCollector.class.php
View File

@ -131,7 +131,7 @@ class modEmailCollector extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modEventOrganization.class.php
View File

@ -169,7 +169,7 @@ class modEventOrganization extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

5
htdocs/core/modules/modFacture.class.php
View File

@ -5,6 +5,7 @@
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
* Copyright (C) 2022 Frédéric France <frederic.france@netlogic.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -238,7 +239,7 @@ class modFacture extends DolibarrModules
$this->import_fields_array[$r] = array(
'f.ref' => 'InvoiceRef*',
'f.ref_ext' => 'ExternalRef',
'f.ref_client' => 'CutomerRef',
'f.ref_client' => 'CustomerRef',
'f.type' => 'Type*',
'f.fk_soc' => 'Customer*',
'f.datec' => 'InvoiceDateCreation',
@ -350,7 +351,7 @@ class modFacture extends DolibarrModules
)
);
//Import Supplier Invoice Lines
// Import Invoice Lines
$r++;
$this->import_code[$r] = $this->rights_class.'_'.$r;
$this->import_label[$r] = "InvoiceLine"; // Translation key

2
htdocs/core/modules/modHRM.class.php
View File

@ -141,7 +141,7 @@ class modHRM extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modKnowledgeManagement.class.php
View File

@ -184,7 +184,7 @@ class modKnowledgeManagement extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modMrp.class.php
View File

@ -168,7 +168,7 @@ class modMrp extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modMultiCurrency.class.php
View File

@ -113,7 +113,7 @@ class modMultiCurrency extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modPartnership.class.php
View File

@ -199,7 +199,7 @@ class modPartnership extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modRecruitment.class.php
View File

@ -177,7 +177,7 @@ class modRecruitment extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modResource.class.php
View File

@ -120,7 +120,7 @@ class modResource extends DolibarrModules
// 'order_supplier' to add a tab in supplier order view
// 'invoice_supplier' 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
// 'order' to add a tab in sales order view
// 'product' to add a tab in product view
// 'stock' to add a tab in stock view
// 'propal' to add a tab in propal view

2
htdocs/core/modules/modStockTransfer.class.php
View File

@ -166,7 +166,7 @@ class modStockTransfer extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modTakePos.class.php
View File

@ -142,7 +142,7 @@ class modTakePos extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modWebhook.class.php
View File

@ -183,7 +183,7 @@ class modWebhook extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modWorkstation.class.php
View File

@ -166,7 +166,7 @@ class modWorkstation extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/modZapier.class.php
View File

@ -172,7 +172,7 @@ class modZapier extends DolibarrModules
// 'invoice_supplier' to add a tab in supplier invoice view
// 'member' to add a tab in fundation member view
// 'opensurveypoll' to add a tab in opensurvey poll view
// 'order' to add a tab in customer order view
// 'order' to add a tab in sales order view
// 'order_supplier' to add a tab in supplier order view
// 'payment' to add a tab in payment view
// 'payment_supplier' to add a tab in supplier payment view

2
htdocs/core/modules/propale/mod_propale_marbre.php
View File

@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/propale/modules_propale.php';
/**
* Class to manage customer order numbering rules Marbre
* Class to manage business proposition rules Marbre
*/
class mod_propale_marbre extends ModeleNumRefPropales
{

2
htdocs/core/modules/stocktransfer/mod_stocktransfer_standard.php
View File

@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/modules/stocktransfer/modules_stocktrans
/**
* Class to manage customer order numbering rules standard
* Class to manage the Standard numbering rule for Stock
*/
class mod_stocktransfer_standard extends ModeleNumRefStockTransfer
{

2
htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
View File

@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_proposal/modules_supplier
/**
* Class to manage customer order numbering rules Marbre
* Class to manage the Marbre numbering rule for Request for quotation
*/
class mod_supplier_proposal_marbre extends ModeleNumRefSupplierProposal
{

2
htdocs/core/modules/workstation/mod_workstation_standard.php
View File

@ -26,7 +26,7 @@
require_once DOL_DOCUMENT_ROOT . '/core/modules/workstation/modules_workstation.php';
/**
* Class to manage customer order numbering rules standard
* Class to manage the Standard numbering rule for Workstation
*/
class mod_workstation_standard extends ModeleNumRefWorkstation
{

18
htdocs/core/tpl/massactions_pre.tpl.php
View File

@ -78,6 +78,24 @@ if ($massaction == 'preaffecttag' && isModEnabled('category')) {
}
}
if ($massaction == 'presetsupervisor') {
$formquestion = array();
$valuefield = '<div style="display: flex; align-items: center; justify-content: flex-end; padding-right: 150px">';
$valuefield .= img_picto('', 'user').' ';
$valuefield .= $form->select_dolusers('', 'supervisortoset', 1, $arrayofselected, 0, '', 0, $object->entity, 0, 0, '', 0, '', 'widthcentpercentminusx maxwidth300');
$valuefield .= '</div>';
$formquestion[] = array(
'type' => 'other',
'name' => 'supervisortoset',
'label' => $langs->trans("Supervisor"),
'value' => $valuefield
);
print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmSetSupervisor"), $langs->trans("ConfirmSetSupervisorQuestion", count($toselect)), "setsupervisor", $formquestion, 1, 0, 200, 500, 1);
}
if ($massaction == 'presend') {
$langs->load("mails");

2
htdocs/core/triggers/interface_95_modZapier_ZapierTriggers.class.php
View File

@ -203,7 +203,7 @@ class InterfaceZapierTriggers extends DolibarrTriggers
// case 'MYECMDIR_CREATE':
// case 'MYECMDIR_MODIFY':
// Customer orders
// Sales orders
case 'ORDER_CREATE':
$resql = $this->db->query($sql);
while ($resql && $obj = $this->db->fetch_array($resql)) {

8
htdocs/emailcollector/class/emailcollector.class.php
View File

@ -28,12 +28,12 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
require_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT .'/comm/propal/class/propal.class.php'; // Customer Proposal
require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php'; // Customer Order
require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php'; // Sale Order
require_once DOL_DOCUMENT_ROOT .'/compta/facture/class/facture.class.php'; // Customer Invoice
require_once DOL_DOCUMENT_ROOT .'/contact/class/contact.class.php'; // Contact / Address
require_once DOL_DOCUMENT_ROOT .'/expedition/class/expedition.class.php'; // Shipping / Delivery
require_once DOL_DOCUMENT_ROOT .'/fourn/class/fournisseur.commande.class.php'; // Supplier Order
require_once DOL_DOCUMENT_ROOT .'/fourn/class/fournisseur.facture.class.php'; // Supplier Invoice
require_once DOL_DOCUMENT_ROOT .'/fourn/class/fournisseur.commande.class.php'; // Purchase Order
require_once DOL_DOCUMENT_ROOT .'/fourn/class/fournisseur.facture.class.php'; // Purchase Invoice
require_once DOL_DOCUMENT_ROOT .'/projet/class/project.class.php'; // Project
require_once DOL_DOCUMENT_ROOT .'/reception/class/reception.class.php'; // Reception
require_once DOL_DOCUMENT_ROOT .'/recruitment/class/recruitmentcandidature.class.php'; // Recruiting
@ -1766,7 +1766,7 @@ class EmailCollector extends CommonObject
if ($reg[1] == 'pro') { // Customer Proposal
$objectemail = new Propal($this->db);
}
if ($reg[1] == 'ord') { // Customer Order
if ($reg[1] == 'ord') { // Sale Order
$objectemail = new Commande($this->db);
}
if ($reg[1] == 'shi') { // Shipment

8
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -1832,7 +1832,7 @@ class CommandeFournisseur extends CommonOrder
// If we want a dedicated supplier price, we must provide $fk_prod_fourn_price.
$result = $prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', (isset($this->fk_soc) ? $this->fk_soc : $this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc
// If supplier order created from customer order, we take best supplier price
// If supplier order created from sales order, we take best supplier price
// If $pu (defined previously from pu_ht or pu_ttc) is not defined at all, we also take the best supplier price
if ($result > 0 && ($origin == 'commande' || $pu === '')) {
$pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice
@ -2608,11 +2608,11 @@ class CommandeFournisseur extends CommonOrder
}
/**
* Update a supplier order from a customer order
* Update a supplier order from a sales order
*
* @param User $user User that create
* @param int $idc Id of supplier order to update
* @param int $comclientid Id of customer order to use as template
* @param int $idc Id of purchase order to update
* @param int $comclientid Id of sale order to use as template
* @return int <0 if KO, >0 if OK
*/
public function updateFromCommandeClient($user, $idc, $comclientid)

13
htdocs/fourn/class/fournisseur.product.class.php
View File

@ -419,7 +419,11 @@ class ProductFournisseur extends Product
$productfournisseurprice->array_options[$key] = $value;
}
$res = $productfournisseurprice->update($user);
if ($res < 0) $error++;
if ($res < 0) {
$this->error = $productfournisseurprice->error;
$this->errors = $productfournisseurprice->errors;
$error++;
}
}
}
}
@ -506,6 +510,7 @@ class ProductFournisseur extends Product
if ($resql) {
$this->product_fourn_price_id = $this->db->last_insert_id(MAIN_DB_PREFIX."product_fournisseur_price");
} else {
$this->error = $this->db->lasterror();
$error++;
}
@ -518,7 +523,11 @@ class ProductFournisseur extends Product
$productfournisseurprice->array_options[$key] = $value;
}
$res = $productfournisseurprice->update($user);
if ($res < 0) $error++;
if ($res < 0) {
$this->error = $productfournisseurprice->error;
$this->errors = $productfournisseurprice->errors;
$error++;
}
}
}
}

2
htdocs/fourn/commande/card.php
View File

@ -2121,7 +2121,7 @@ if ($action == 'create') {
print '</tr>';
// Relative and absolute discounts
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) {
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {

2
htdocs/fourn/commande/list.php
View File

@ -527,7 +527,7 @@ if (empty($reshook)) {
}
}
$cmd->classifyBilled($user); // TODO Move this in workflow like done for customer orders
$cmd->classifyBilled($user); // TODO Move this in workflow like done for sales orders
if (!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) {
$TFactThird[$cmd->socid] = $objecttmp;

2
htdocs/fourn/facture/card.php
View File

@ -2641,7 +2641,7 @@ if ($action == 'create') {
}
$resteapayeraffiche = $resteapayer;
if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
if (!empty($conf->global->FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this
$filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
$filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice
} else {

2
htdocs/index.php
View File

@ -194,7 +194,7 @@ if (empty($conf->global->MAIN_DISABLE_GLOBAL_WORKBOARD)) {
$dashboardlines[$board->element.'_signed'] = $board->load_board($user, "signed");
}
// Number of customer orders a deal
// Number of sales orders a deal
if (isModEnabled('commande') && empty($conf->global->MAIN_DISABLE_BLOCK_CUSTOMER) && $user->hasRight('commande', 'lire')) {
include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
$board = new Commande($db);

8
htdocs/install/mysql/data/llx_accounting_abc.sql
View File

@ -48,11 +48,11 @@
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'ACCOUNTING_BANK_JOURNAL', 4, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ACCOUNTING_EXPENSEREPORT_JOURNAL', 5, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal', 8, 1, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 0, 1);
INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'ACCOUNTING_INVENTORY_JOURNAL', 8, 0, 1);

2
htdocs/install/mysql/data/llx_accounting_account_fr.sql
View File

@ -136,7 +136,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 93,'PCG99-ABREGE','INCOME', '75', '1407', 'Autres produits de gestion courante', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 94,'PCG99-ABREGE','INCOME', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 95,'PCG99-ABREGE','INCOME', '754', '93', 'Ristournes perçues des coopératives', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 96,'PCG99-ABREGE','INCOME', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 96,'PCG99-ABREGE','INCOME', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 97,'PCG99-ABREGE','INCOME', '76', '1407', 'Produits financiers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 98,'PCG99-ABREGE','INCOME', '77', '1407', 'Produits exceptionnels', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 99,'PCG99-ABREGE','INCOME', '781', '1407', 'Reprises sur amortissements et provisions', 1);

368
htdocs/install/mysql/data/llx_accounting_account_gb.sql
View File

@ -26,10 +26,10 @@
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71501, 'ENG-BASE', 'CAPIT', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71502, 'ENG-BASE', 'IMMO', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71503, 'ENG-BASE', 'STOCK', '3', '0', 'Stock and orders running', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'TIERS', '4', '0', 'Amounts receivable and payable within one year', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71504, 'ENG-BASE', 'THIRDPARTY', '4', '0', 'Amounts receivable and payable within one year', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71505, 'ENG-BASE', 'FINAN', '5', '0', 'Placing of cash and cash equivalents', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'CHARGE','6', '0', 'Charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'PROD', '7', '0', 'Products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71506, 'ENG-BASE', 'EXPENSE','6', '0', 'Charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 71507, 'ENG-BASE', 'INCOME', '7', '0', 'Products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70103, 'ENG-BASE', 'CAPIT', '10', '71501', 'Capital and reserves', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70104, 'ENG-BASE', 'CAPIT', '101', '70103', 'Capital', 1);
@ -158,70 +158,70 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70227, 'ENG-BASE', 'STOCK', '394', '70223', 'Provisions for depreciation of work in process', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70228, 'ENG-BASE', 'STOCK', '395', '70223', 'Provisions for depreciation of inventories of products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70229, 'ENG-BASE', 'STOCK', '397', '70223', 'Provisions for depreciation of inventories of goods', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'TIERS', '40', '71504', 'Accounts payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'TIERS', '400', '70230', 'Accounts payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'TIERS', '401', '70230', 'Suppliers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'TIERS', '403', '70230', 'Suppliers - Payables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'TIERS', '404', '70230', 'Suppliers of fixed assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'TIERS', '405', '70230', 'Capital Suppliers - Payables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'TIERS', '408', '70230', 'Supplier invoices not yet received', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'TIERS', '409', '70230', 'Debtors suppliers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'TIERS', '41', '71504', 'Accounts receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'TIERS', '410', '70238', 'Customers and Related Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'TIERS', '411', '70238', 'Customers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'TIERS', '413', '70238', 'Accounts Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'TIERS', '416', '70238', 'Doubtful or contentious customers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'TIERS', '418', '70238', 'Customers - Products not yet billed', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'TIERS', '419', '70238', 'Accounts payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'TIERS', '42', '71504', 'Personnel and related accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'TIERS', '421', '70245', 'Staff - Remuneration due', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'TIERS', '422', '70245', 'Works councils, establishment, ...', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'TIERS', '424', '70245', 'Employee participation in results', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'TIERS', '425', '70245', 'Staff - Advances and Advances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'TIERS', '426', '70245', 'Staff - Deposits', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'TIERS', '427', '70245', 'Staff - Oppositions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'TIERS', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'TIERS', '43', '71504', 'Social security and other social organizations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'TIERS', '431', '70253', 'Social Security', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'TIERS', '437', '70253', 'Other social organizations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'TIERS', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'TIERS', '44', '71504', 'State and other public authorities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'TIERS', '441', '70257', 'Status - Grants Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'TIERS', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'TIERS', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'TIERS', '444', '70257', 'State - Income taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'TIERS', '445', '70257', 'State - Taxes on turnover', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'TIERS', '446', '70257', 'Bonded Bonds', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'TIERS', '447', '70257', 'Other taxes, duties and similar payments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'TIERS', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'TIERS', '449', '70257', 'Emission quotas to be returned to the State', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'TIERS', '45', '71504', 'Group and Associates', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'TIERS', '451', '70267', 'Group', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'TIERS', '455', '70267', 'Associates - Current Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'TIERS', '456', '70267', 'Associates - Capital transactions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'TIERS', '457', '70267', 'Associates - Dividends payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'TIERS', '458', '70267', 'Associates- Joint and EIG Operations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'TIERS', '46', '71504', 'Miscellaneous receivables and creditors', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'TIERS', '462', '70273', 'Receivables on disposals of fixed assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'TIERS', '464', '70273', 'Debts on acquisitions of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'TIERS', '465', '70273', 'Receivables on disposals of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'TIERS', '467', '70273', 'Other accounts receivable or payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'TIERS', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'TIERS', '47', '71504', 'Transition or suspense accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'TIERS', '471', '70279', 'Waiting Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'TIERS', '476', '70279', 'Conversion Difference - Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'TIERS', '477', '70279', 'Translation differences - Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'TIERS', '478', '70279', 'Other transitional accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'TIERS', '48', '71504', 'regularisation account', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'TIERS', '481', '70284', 'Expenses to be spread over several financial years', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'TIERS', '486', '70284', 'Prepaid expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'TIERS', '487', '70284', 'Deferred income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'TIERS', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'TIERS', '489', '70284', 'Emission allowances allocated by the State', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'TIERS', '49', '71504', 'Provisions for depreciation of third party accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'TIERS', '491', '70290', 'Provisions for depreciation of customer accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'TIERS', '495', '70290', 'Provisions for impairment of group and associate accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'TIERS', '496', '70290', 'Provisions for depreciation of accounts receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70230, 'ENG-BASE', 'THIRDPARTY', '40', '71504', 'Accounts payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70231, 'ENG-BASE', 'THIRDPARTY', '400', '70230', 'Accounts payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70232, 'ENG-BASE', 'THIRDPARTY', '401', '70230', 'Suppliers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70233, 'ENG-BASE', 'THIRDPARTY', '403', '70230', 'Suppliers - Payables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70234, 'ENG-BASE', 'THIRDPARTY', '404', '70230', 'Suppliers of fixed assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70235, 'ENG-BASE', 'THIRDPARTY', '405', '70230', 'Capital Suppliers - Payables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70236, 'ENG-BASE', 'THIRDPARTY', '408', '70230', 'Supplier invoices not yet received', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70237, 'ENG-BASE', 'THIRDPARTY', '409', '70230', 'Debtors suppliers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70238, 'ENG-BASE', 'THIRDPARTY', '41', '71504', 'Accounts receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70239, 'ENG-BASE', 'THIRDPARTY', '410', '70238', 'Customers and Related Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70240, 'ENG-BASE', 'THIRDPARTY', '411', '70238', 'Customers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70241, 'ENG-BASE', 'THIRDPARTY', '413', '70238', 'Accounts Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70242, 'ENG-BASE', 'THIRDPARTY', '416', '70238', 'Doubtful or contentious customers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70243, 'ENG-BASE', 'THIRDPARTY', '418', '70238', 'Customers - Products not yet billed', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70244, 'ENG-BASE', 'THIRDPARTY', '419', '70238', 'Accounts payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70245, 'ENG-BASE', 'THIRDPARTY', '42', '71504', 'Personnel and related accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70246, 'ENG-BASE', 'THIRDPARTY', '421', '70245', 'Staff - Remuneration due', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70247, 'ENG-BASE', 'THIRDPARTY', '422', '70245', 'Works councils, establishment, ...', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70248, 'ENG-BASE', 'THIRDPARTY', '424', '70245', 'Employee participation in results', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70249, 'ENG-BASE', 'THIRDPARTY', '425', '70245', 'Staff - Advances and Advances', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70250, 'ENG-BASE', 'THIRDPARTY', '426', '70245', 'Staff - Deposits', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70251, 'ENG-BASE', 'THIRDPARTY', '427', '70245', 'Staff - Oppositions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70252, 'ENG-BASE', 'THIRDPARTY', '428', '70245', 'Personnel - Accrued expenses and accrued income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70253, 'ENG-BASE', 'THIRDPARTY', '43', '71504', 'Social security and other social organizations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70254, 'ENG-BASE', 'THIRDPARTY', '431', '70253', 'Social Security', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70255, 'ENG-BASE', 'THIRDPARTY', '437', '70253', 'Other social organizations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70256, 'ENG-BASE', 'THIRDPARTY', '438', '70253', 'Social organizations - Accrued expenses and accrued income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70257, 'ENG-BASE', 'THIRDPARTY', '44', '71504', 'State and other public authorities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70258, 'ENG-BASE', 'THIRDPARTY', '441', '70257', 'Status - Grants Receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70259, 'ENG-BASE', 'THIRDPARTY', '442', '70257', 'Statement - Taxes and taxes recoverable on third parties', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70260, 'ENG-BASE', 'THIRDPARTY', '443', '70257', 'Special operations with the State, public authorities, international organizations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70261, 'ENG-BASE', 'THIRDPARTY', '444', '70257', 'State - Income taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70262, 'ENG-BASE', 'THIRDPARTY', '445', '70257', 'State - Taxes on turnover', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70263, 'ENG-BASE', 'THIRDPARTY', '446', '70257', 'Bonded Bonds', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70264, 'ENG-BASE', 'THIRDPARTY', '447', '70257', 'Other taxes, duties and similar payments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70265, 'ENG-BASE', 'THIRDPARTY', '448', '70257', 'Statement of Accounts Payable and Accrued Income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70266, 'ENG-BASE', 'THIRDPARTY', '449', '70257', 'Emission quotas to be returned to the State', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70267, 'ENG-BASE', 'THIRDPARTY', '45', '71504', 'Group and Associates', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70268, 'ENG-BASE', 'THIRDPARTY', '451', '70267', 'Group', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70269, 'ENG-BASE', 'THIRDPARTY', '455', '70267', 'Associates - Current Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70270, 'ENG-BASE', 'THIRDPARTY', '456', '70267', 'Associates - Capital transactions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70271, 'ENG-BASE', 'THIRDPARTY', '457', '70267', 'Associates - Dividends payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70272, 'ENG-BASE', 'THIRDPARTY', '458', '70267', 'Associates- Joint and EIG Operations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70273, 'ENG-BASE', 'THIRDPARTY', '46', '71504', 'Miscellaneous receivables and creditors', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70274, 'ENG-BASE', 'THIRDPARTY', '462', '70273', 'Receivables on disposals of fixed assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70275, 'ENG-BASE', 'THIRDPARTY', '464', '70273', 'Debts on acquisitions of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70276, 'ENG-BASE', 'THIRDPARTY', '465', '70273', 'Receivables on disposals of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70277, 'ENG-BASE', 'THIRDPARTY', '467', '70273', 'Other accounts receivable or payable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70278, 'ENG-BASE', 'THIRDPARTY', '468', '70273', 'Miscellaneous - Accrued expenses and accrued income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70279, 'ENG-BASE', 'THIRDPARTY', '47', '71504', 'Transition or suspense accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70280, 'ENG-BASE', 'THIRDPARTY', '471', '70279', 'Waiting Accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70281, 'ENG-BASE', 'THIRDPARTY', '476', '70279', 'Conversion Difference - Assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70282, 'ENG-BASE', 'THIRDPARTY', '477', '70279', 'Translation differences - Liabilities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70283, 'ENG-BASE', 'THIRDPARTY', '478', '70279', 'Other transitional accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70284, 'ENG-BASE', 'THIRDPARTY', '48', '71504', 'regularisation account', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70285, 'ENG-BASE', 'THIRDPARTY', '481', '70284', 'Expenses to be spread over several financial years', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70286, 'ENG-BASE', 'THIRDPARTY', '486', '70284', 'Prepaid expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70287, 'ENG-BASE', 'THIRDPARTY', '487', '70284', 'Deferred income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70288, 'ENG-BASE', 'THIRDPARTY', '488', '70284', 'Accounts for the periodic distribution of expenses and revenues', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70289, 'ENG-BASE', 'THIRDPARTY', '489', '70284', 'Emission allowances allocated by the State', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70290, 'ENG-BASE', 'THIRDPARTY', '49', '71504', 'Provisions for depreciation of third party accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70291, 'ENG-BASE', 'THIRDPARTY', '491', '70290', 'Provisions for depreciation of customer accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70292, 'ENG-BASE', 'THIRDPARTY', '495', '70290', 'Provisions for impairment of group and associate accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70293, 'ENG-BASE', 'THIRDPARTY', '496', '70290', 'Provisions for depreciation of accounts receivable', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70294, 'ENG-BASE', 'FINAN', '50', '71505', 'Marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70295, 'ENG-BASE', 'FINAN', '501', '70294', 'Shares in related companies', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70296, 'ENG-BASE', 'FINAN', '502', '70294', 'Treasury shares', 1);
@ -250,120 +250,120 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70319, 'ENG-BASE', 'FINAN', '58', '71505', 'Internal transfers', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70320, 'ENG-BASE', 'FINAN', '59', '71505', 'Provisions for impairment of financial accounts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70321, 'ENG-BASE', 'FINAN', '590', '70320', 'Provisions for depreciation of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'CHARGE', '60', '71506', 'Shopping', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'CHARGE', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'CHARGE', '602', '70322', 'Stored Procurement - Other Supplies', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'CHARGE', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'CHARGE', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'CHARGE', '605', '70322', 'Purchase of equipment, works and equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'CHARGE', '606', '70322', 'Non-stock purchases of materials and supplies', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'CHARGE', '607', '70322', 'Purchases of goods', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'CHARGE', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'CHARGE', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'CHARGE', '61', '71506', 'Outside services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'CHARGE', '611', '70332', 'General subcontracting', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'CHARGE', '612', '70332', 'Lease payments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'CHARGE', '613', '70332', 'Rentals', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'CHARGE', '614', '70332', 'Rental and condominium expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'CHARGE', '615', '70332', 'Maintenance and repairs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'CHARGE', '616', '70332', 'Insurance premiums', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'CHARGE', '617', '70332', 'Studies and research', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'CHARGE', '618', '70332', 'Various', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'CHARGE', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'CHARGE', '62', '71506', 'Other services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'CHARGE', '621', '70342', 'Staff outside the company', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'CHARGE', '622', '70342', 'Remuneration of intermediaries and fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'CHARGE', '623', '70342', 'Advertising, publications, public relations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'CHARGE', '624', '70342', 'Transport of goods and public transport of personnel', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'CHARGE', '625', '70342', 'Travel, missions and receptions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'CHARGE', '626', '70342', 'Postal and telecommunications costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'CHARGE', '627', '70342', 'Banking and related services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'CHARGE', '628', '70342', 'Various', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'CHARGE', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'CHARGE', '63', '71506', 'Taxes other and payments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'CHARGE', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'CHARGE', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'CHARGE', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'CHARGE', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'CHARGE', '64', '71506', 'Staff costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'CHARGE', '641', '70357', 'Remuneration of staff', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'CHARGE', '644', '70357', 'Remuneration of the operator''s work', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'CHARGE', '645', '70357', 'Social Security and Welfare Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'CHARGE', '646', '70357', 'Personal social contributions of the operator', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'CHARGE', '647', '70357', 'Other payroll taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'CHARGE', '648', '70357', 'Other staff costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'CHARGE', '65', '71506', 'Other current operating expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'CHARGE', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'CHARGE', '653', '70364', 'Attendance fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'CHARGE', '654', '70364', 'Loss on bad debts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'CHARGE', '655', '70364', 'Share of profit or loss on transactions made jointly', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'CHARGE', '658', '70364', 'Miscellaneous operating expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'CHARGE', '66', '71506', 'Financial expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'CHARGE', '661', '70370', 'Interest charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'CHARGE', '664', '70370', 'Loss on receivables related to investments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'CHARGE', '665', '70370', 'Discounts granted', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'CHARGE', '666', '70370', 'Exchange losses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'CHARGE', '667', '70370', 'Net expense on disposals of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'CHARGE', '668', '70370', 'Other financial expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'CHARGE', '67', '71506', 'Extraordinary charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'CHARGE', '671', '70377', 'Exceptional charges on management operations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'CHARGE', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'CHARGE', '675', '70377', 'Book value of assets sold', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'CHARGE', '678', '70377', 'Other extraordinary expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'CHARGE', '68', '71506', 'Depreciation, amortization and provisions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'CHARGE', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'CHARGE', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'CHARGE', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'CHARGE', '69', '71506', 'Employee participation - income tax and assimilated', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'CHARGE', '691', '70386', 'Employee participation in results', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'CHARGE', '695', '70386', 'Income taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'CHARGE', '696', '70386', 'Corporate income tax related to distributions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'CHARGE', '697', '70386', 'Annual corporation tax', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'CHARGE', '698', '70386', 'Tax integration', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'CHARGE', '699', '70386', 'Products - Reports back deficits', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'PROD', '70', '71507', 'Sales of manufactured goods, services, goods', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'PROD', '701', '70393', 'Sales of finished products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'PROD', '702', '70393', 'Sales of intermediate products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'PROD', '703', '70393', 'Sales of residual products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'PROD', '704', '70393', 'Works', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'PROD', '705', '70393', 'Studies', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'PROD', '706', '70393', 'Services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'PROD', '707', '70393', 'Sale of goods', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'PROD', '708', '70393', 'Income from ancillary activities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'PROD', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'PROD', '71', '71507', 'Stored production (or destocking)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'PROD', '713', '70403', 'Change in stocks (in-process production, products)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'PROD', '72', '71507', 'Immobilised production', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'PROD', '721', '70405', 'Intangible assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'PROD', '722', '70405', 'Property, plant and equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'PROD', '74', '71507', 'Operating grants', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'PROD', '75', '71507', 'Other management products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'PROD', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'PROD', '752', '70409', 'Income from buildings not used for professional purposes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'PROD', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'PROD', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'PROD', '755', '70409', 'Share of profits on transactions made jointly', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'PROD', '758', '70409', 'Miscellaneous current management products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'PROD', '76', '71507', 'Financial products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'PROD', '761', '70416', 'Income from participations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'PROD', '762', '70416', 'Income from other financial assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'PROD', '763', '70416', 'Revenue from other receivables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'PROD', '764', '70416', 'Income from marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'PROD', '765', '70416', 'Discounts obtained', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'PROD', '766', '70416', 'Exchange gains', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'PROD', '767', '70416', 'Net proceeds on disposals of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'PROD', '768', '70416', 'Other financial income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'PROD', '77', '71507', 'Exceptional products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'PROD', '771', '70425', 'Extraordinary income from management operations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'PROD', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'PROD', '775', '70425', 'Proceeds from disposals of assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'PROD', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'PROD', '778', '70425', 'Other extraordinary income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'PROD', '78', '71507', 'Reversals of depreciation and provisions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'PROD', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'PROD', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'PROD', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'PROD', '79', '71507', 'Transfers of charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'PROD', '791', '70435', 'Transfers of operating expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'PROD', '796', '70435', 'Transfers of financial expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'PROD', '797', '70435', 'Transfers of Exceptional Charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70322, 'ENG-BASE', 'EXPENSE', '60', '71506', 'Shopping', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70323, 'ENG-BASE', 'EXPENSE', '601', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70324, 'ENG-BASE', 'EXPENSE', '602', '70322', 'Stored Procurement - Other Supplies', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70325, 'ENG-BASE', 'EXPENSE', '603', '70322', 'Inventory Changes (Supplies and Commodities)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70326, 'ENG-BASE', 'EXPENSE', '604', '70322', 'Stored Procurement - Raw Materials (and Supplies)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70327, 'ENG-BASE', 'EXPENSE', '605', '70322', 'Purchase of equipment, works and equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70328, 'ENG-BASE', 'EXPENSE', '606', '70322', 'Non-stock purchases of materials and supplies', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70329, 'ENG-BASE', 'EXPENSE', '607', '70322', 'Purchases of goods', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70330, 'ENG-BASE', 'EXPENSE', '608', '70322', 'Reserved account, where applicable, to the recapitulation of incidental expenses included in purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70331, 'ENG-BASE', 'EXPENSE', '609', '70322', 'Discounts, rebates and rebates obtained on purchases', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70332, 'ENG-BASE', 'EXPENSE', '61', '71506', 'Outside services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70333, 'ENG-BASE', 'EXPENSE', '611', '70332', 'General subcontracting', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70334, 'ENG-BASE', 'EXPENSE', '612', '70332', 'Lease payments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70335, 'ENG-BASE', 'EXPENSE', '613', '70332', 'Rentals', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70336, 'ENG-BASE', 'EXPENSE', '614', '70332', 'Rental and condominium expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70337, 'ENG-BASE', 'EXPENSE', '615', '70332', 'Maintenance and repairs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70338, 'ENG-BASE', 'EXPENSE', '616', '70332', 'Insurance premiums', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70339, 'ENG-BASE', 'EXPENSE', '617', '70332', 'Studies and research', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70340, 'ENG-BASE', 'EXPENSE', '618', '70332', 'Various', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70341, 'ENG-BASE', 'EXPENSE', '619', '70332', 'Discounts, rebates and rebates obtained on external services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70342, 'ENG-BASE', 'EXPENSE', '62', '71506', 'Other services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70343, 'ENG-BASE', 'EXPENSE', '621', '70342', 'Staff outside the company', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70344, 'ENG-BASE', 'EXPENSE', '622', '70342', 'Remuneration of intermediaries and fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70345, 'ENG-BASE', 'EXPENSE', '623', '70342', 'Advertising, publications, public relations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70346, 'ENG-BASE', 'EXPENSE', '624', '70342', 'Transport of goods and public transport of personnel', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70347, 'ENG-BASE', 'EXPENSE', '625', '70342', 'Travel, missions and receptions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70348, 'ENG-BASE', 'EXPENSE', '626', '70342', 'Postal and telecommunications costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70349, 'ENG-BASE', 'EXPENSE', '627', '70342', 'Banking and related services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70350, 'ENG-BASE', 'EXPENSE', '628', '70342', 'Various', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70351, 'ENG-BASE', 'EXPENSE', '629', '70342', 'Discounts, rebates and rebates obtained on other external services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70352, 'ENG-BASE', 'EXPENSE', '63', '71506', 'Taxes other and payments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70353, 'ENG-BASE', 'EXPENSE', '631', '70352', 'Taxes and similar payments on remuneration (tax administrations)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70354, 'ENG-BASE', 'EXPENSE', '633', '70352', 'Taxes and similar payments on remuneration (other bodies)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70355, 'ENG-BASE', 'EXPENSE', '635', '70352', 'Other taxes, duties and similar payments (tax administrations)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70356, 'ENG-BASE', 'EXPENSE', '637', '70352', 'Other taxes, duties and similar payments (other bodies)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70357, 'ENG-BASE', 'EXPENSE', '64', '71506', 'Staff costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70358, 'ENG-BASE', 'EXPENSE', '641', '70357', 'Remuneration of staff', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70359, 'ENG-BASE', 'EXPENSE', '644', '70357', 'Remuneration of the operator''s work', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70360, 'ENG-BASE', 'EXPENSE', '645', '70357', 'Social Security and Welfare Expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70361, 'ENG-BASE', 'EXPENSE', '646', '70357', 'Personal social contributions of the operator', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70362, 'ENG-BASE', 'EXPENSE', '647', '70357', 'Other payroll taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70363, 'ENG-BASE', 'EXPENSE', '648', '70357', 'Other staff costs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70364, 'ENG-BASE', 'EXPENSE', '65', '71506', 'Other current operating expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70365, 'ENG-BASE', 'EXPENSE', '651', '70364', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70366, 'ENG-BASE', 'EXPENSE', '653', '70364', 'Attendance fees', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70367, 'ENG-BASE', 'EXPENSE', '654', '70364', 'Loss on bad debts', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70368, 'ENG-BASE', 'EXPENSE', '655', '70364', 'Share of profit or loss on transactions made jointly', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70369, 'ENG-BASE', 'EXPENSE', '658', '70364', 'Miscellaneous operating expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70370, 'ENG-BASE', 'EXPENSE', '66', '71506', 'Financial expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70371, 'ENG-BASE', 'EXPENSE', '661', '70370', 'Interest charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70372, 'ENG-BASE', 'EXPENSE', '664', '70370', 'Loss on receivables related to investments', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70373, 'ENG-BASE', 'EXPENSE', '665', '70370', 'Discounts granted', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70374, 'ENG-BASE', 'EXPENSE', '666', '70370', 'Exchange losses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70375, 'ENG-BASE', 'EXPENSE', '667', '70370', 'Net expense on disposals of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70376, 'ENG-BASE', 'EXPENSE', '668', '70370', 'Other financial expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70377, 'ENG-BASE', 'EXPENSE', '67', '71506', 'Extraordinary charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70378, 'ENG-BASE', 'EXPENSE', '671', '70377', 'Exceptional charges on management operations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70379, 'ENG-BASE', 'EXPENSE', '672', '70377', 'Account available to entities to record, in the course of the financial year, expenses over previous financial years', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70380, 'ENG-BASE', 'EXPENSE', '675', '70377', 'Book value of assets sold', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70381, 'ENG-BASE', 'EXPENSE', '678', '70377', 'Other extraordinary expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70382, 'ENG-BASE', 'EXPENSE', '68', '71506', 'Depreciation, amortization and provisions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70383, 'ENG-BASE', 'EXPENSE', '681', '70382', 'Depreciation, amortization and provisions - Operating expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70384, 'ENG-BASE', 'EXPENSE', '686', '70382', 'Depreciation, amortization and provisions - Financial expense', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70385, 'ENG-BASE', 'EXPENSE', '687', '70382', 'Depreciation, amortization and provisions - Extraordinary expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70386, 'ENG-BASE', 'EXPENSE', '69', '71506', 'Employee participation - income tax and assimilated', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70387, 'ENG-BASE', 'EXPENSE', '691', '70386', 'Employee participation in results', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70388, 'ENG-BASE', 'EXPENSE', '695', '70386', 'Income taxes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70389, 'ENG-BASE', 'EXPENSE', '696', '70386', 'Corporate income tax related to distributions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70390, 'ENG-BASE', 'EXPENSE', '697', '70386', 'Annual corporation tax', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70391, 'ENG-BASE', 'EXPENSE', '698', '70386', 'Tax integration', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70392, 'ENG-BASE', 'EXPENSE', '699', '70386', 'Products - Reports back deficits', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70393, 'ENG-BASE', 'INCOME', '70', '71507', 'Sales of manufactured goods, services, goods', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70394, 'ENG-BASE', 'INCOME', '701', '70393', 'Sales of finished products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70395, 'ENG-BASE', 'INCOME', '702', '70393', 'Sales of intermediate products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70396, 'ENG-BASE', 'INCOME', '703', '70393', 'Sales of residual products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70397, 'ENG-BASE', 'INCOME', '704', '70393', 'Works', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70398, 'ENG-BASE', 'INCOME', '705', '70393', 'Studies', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70399, 'ENG-BASE', 'INCOME', '706', '70393', 'Services', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70400, 'ENG-BASE', 'INCOME', '707', '70393', 'Sale of goods', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70401, 'ENG-BASE', 'INCOME', '708', '70393', 'Income from ancillary activities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70402, 'ENG-BASE', 'INCOME', '709', '70393', 'Discounts, rebates and rebates granted by the company', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70403, 'ENG-BASE', 'INCOME', '71', '71507', 'Stored production (or destocking)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70404, 'ENG-BASE', 'INCOME', '713', '70403', 'Change in stocks (in-process production, products)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70405, 'ENG-BASE', 'INCOME', '72', '71507', 'Immobilised production', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70406, 'ENG-BASE', 'INCOME', '721', '70405', 'Intangible assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70407, 'ENG-BASE', 'INCOME', '722', '70405', 'Property, plant and equipment', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70408, 'ENG-BASE', 'INCOME', '74', '71507', 'Operating grants', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70409, 'ENG-BASE', 'INCOME', '75', '71507', 'Other management products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70410, 'ENG-BASE', 'INCOME', '751', '70409', 'Royalties for concessions, patents, licenses, trademarks, processes, software, rights and similar values', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70411, 'ENG-BASE', 'INCOME', '752', '70409', 'Income from buildings not used for professional purposes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70412, 'ENG-BASE', 'INCOME', '753', '70409', 'Directors'' fees and remuneration of directors, managers, ...', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70413, 'ENG-BASE', 'INCOME', '754', '70409', 'Perceived refunds of cooperatives (from surplus)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70414, 'ENG-BASE', 'INCOME', '755', '70409', 'Share of profits on transactions made jointly', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70415, 'ENG-BASE', 'INCOME', '758', '70409', 'Miscellaneous current management products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70416, 'ENG-BASE', 'INCOME', '76', '71507', 'Financial products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70417, 'ENG-BASE', 'INCOME', '761', '70416', 'Income from participations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70418, 'ENG-BASE', 'INCOME', '762', '70416', 'Income from other financial assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70419, 'ENG-BASE', 'INCOME', '763', '70416', 'Revenue from other receivables', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70420, 'ENG-BASE', 'INCOME', '764', '70416', 'Income from marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70421, 'ENG-BASE', 'INCOME', '765', '70416', 'Discounts obtained', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70422, 'ENG-BASE', 'INCOME', '766', '70416', 'Exchange gains', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70423, 'ENG-BASE', 'INCOME', '767', '70416', 'Net proceeds on disposals of marketable securities', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70424, 'ENG-BASE', 'INCOME', '768', '70416', 'Other financial income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70425, 'ENG-BASE', 'INCOME', '77', '71507', 'Exceptional products', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70426, 'ENG-BASE', 'INCOME', '771', '70425', 'Extraordinary income from management operations', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70427, 'ENG-BASE', 'INCOME', '772', '70425', 'Account available to entities to record, during the financial year, the revenues over previous financial years', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70428, 'ENG-BASE', 'INCOME', '775', '70425', 'Proceeds from disposals of assets', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70429, 'ENG-BASE', 'INCOME', '777', '70425', 'Share of investment grants transferred to profit or loss for the year', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70430, 'ENG-BASE', 'INCOME', '778', '70425', 'Other extraordinary income', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70431, 'ENG-BASE', 'INCOME', '78', '71507', 'Reversals of depreciation and provisions', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70432, 'ENG-BASE', 'INCOME', '781', '70431', 'Reversals of depreciation and provisions (to be included in revenue)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70433, 'ENG-BASE', 'INCOME', '786', '70431', 'Reversals of provisions for risks (to be recorded in financial income)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70434, 'ENG-BASE', 'INCOME', '787', '70431', 'Reversals of provisions (to be recorded in exceptional income)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70435, 'ENG-BASE', 'INCOME', '79', '71507', 'Transfers of charges', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70436, 'ENG-BASE', 'INCOME', '791', '70435', 'Transfers of operating expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70437, 'ENG-BASE', 'INCOME', '796', '70435', 'Transfers of financial expenses', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 70438, 'ENG-BASE', 'INCOME', '797', '70435', 'Transfers of Exceptional Charges', 1);

45
htdocs/install/mysql/migration/15.0.0-16.0.0.sql
View File

@ -365,7 +365,52 @@ ALTER TABLE llx_bank_account ADD COLUMN pti_in_ctti smallint DEFAULT 0 AFTER dom
-- Set default ticket type to OTHER if no default exists
UPDATE llx_c_ticket_type SET use_default=1 WHERE code='OTHER' AND NOT EXISTS(SELECT * FROM (SELECT * FROM llx_c_ticket_type) AS t WHERE use_default=1);
-- Assets - New module
CREATE TABLE llx_asset(
rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
ref varchar(128) NOT NULL,
entity integer DEFAULT 1 NOT NULL,
label varchar(255),
fk_asset_model integer,
reversal_amount_ht double(24,8),
acquisition_value_ht double(24,8) DEFAULT NULL,
recovered_vat double(24,8),
reversal_date date,
date_acquisition date NOT NULL,
date_start date NOT NULL,
qty real DEFAULT 1 NOT NULL,
acquisition_type smallint DEFAULT 0 NOT NULL,
asset_type smallint DEFAULT 0 NOT NULL,
not_depreciated integer DEFAULT 0,
disposal_date date,
disposal_amount_ht double(24,8),
fk_disposal_type integer,
disposal_depreciated integer DEFAULT 0,
disposal_subject_to_vat integer DEFAULT 0,
note_public text,
note_private text,
date_creation datetime NOT NULL,
tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
fk_user_creat integer NOT NULL,
fk_user_modif integer,
last_main_doc varchar(255),
import_key varchar(14),
model_pdf varchar(255),
status integer NOT NULL
) ENGINE=innodb;
ALTER TABLE llx_asset DROP FOREIGN KEY fk_asset_asset_type;
ALTER TABLE llx_asset DROP INDEX idx_asset_fk_asset_type;

3
htdocs/install/mysql/tables/llx_establishment.sql
View File

@ -22,8 +22,9 @@
CREATE TABLE llx_establishment (
rowid integer NOT NULL auto_increment PRIMARY KEY,
entity integer NOT NULL DEFAULT 1,
label varchar(255) NOT NULL,
label varchar(255),
ref varchar(30),
label varchar(255) NOT NULL,
name varchar(128),
address varchar(255),
zip varchar(25),

2
htdocs/knowledgemanagement/core/modules/knowledgemanagement/mod_knowledgerecord_standard.php
View File

@ -26,7 +26,7 @@ dol_include_once('/knowledgemanagement/core/modules/knowledgemanagement/modules_
/**
* Class to manage customer order numbering rules standard
* Class to manage the knowledgerecord numbering rules standard
*/
class mod_knowledgerecord_standard extends ModeleNumRefKnowledgeRecord
{

2
htdocs/knowledgemanagement/knowledgerecord_card.php
View File

@ -118,7 +118,7 @@ if (empty($reshook)) {
$triggermodname = 'KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_MODIFY'; // Name of trigger action code to execute when we modify record
// Upadate / add for lang
// Update / add for lang
if (($action == 'update' || $action == 'add') && !empty($permissiontoadd)) {
$object->lang = (GETPOSTISSET('langkm') ? GETPOST('langkm', 'aZ09') : $object->lang);
}

2
htdocs/langs/ar_IQ/projects.lang
View File

@ -1,2 +0,0 @@
# Dolibarr language file - Source file is en_US - projects
ServiceToUseOnLines=Service to use on lines by default

2
htdocs/langs/de_AT/admin.lang
View File

@ -21,8 +21,6 @@ SessionSaveHandler=Sessionmanager
YourSession=Ihre Anmeldung
Sessions=Benutzeranmeldungen
DolibarrSetup=Dolibarr installieren oder aktualisieren
InternalUser=interner Nutzer
ExternalUser=externer Nutzer
InternalUsers=interne Nutzer
ExternalUsers=externe Nutzer
UploadNewTemplate=Neue Vorlage(n) hochladen

2
htdocs/langs/de_CH/accountancy.lang
View File

@ -39,7 +39,6 @@ CountriesNotInEEC=Nicht EWR - Staaten
CountriesInEECExceptMe=Länder im EWR ausser %s
CountriesExceptMe=Alle Staaten, ausser %s
AccountantFiles=Geschäftsvorgänge exportieren
ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
ExportAccountingSourceDocHelp2=Die Journale exportierst du im Menu %s - %s.
VueByAccountAccounting=Anzeigen nach Buchhaltungskonto
VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto
@ -232,7 +231,6 @@ AccountingAccountForSalesTaxAreDefinedInto=Obacht: Das Buchhaltungskonto für d
NumberOfAccountancyEntries=Anzahl Einträge
NumberOfAccountancyMovements=Anzahl Bewegungen
ACCOUNTING_DISABLE_BINDING_ON_SALES=Bindung & Übertragung in der Verkaufsbuchhaltung deaktivieren (Kundenrechnungen werden in der Buchhaltung nicht berücksichtigt)
NotifiedValidationDate=Validate and Lock the exported entries <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
ConfirmExportFile=Bestätigen der Generierung der Buchhaltungsexportdatei ?
ExportDraftJournal=Exportiere Entwurfsjournal
Modelcsv=Exportformat

2
htdocs/langs/de_CH/admin.lang
View File

@ -256,7 +256,6 @@ SetAsDefault=Als Standard definieren
InstalledInto=Installiert im Verzeichnis %s
BarcodeInitForThirdparties=Barcode Init. für alle Partner
BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen
InitEmptyBarCode=Init value for the %s empty barcodes
EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen?
AllBarcodeReset=Alle Barcode-Werte wurden entfernt
@ -396,7 +395,6 @@ Permission215=Lieferanten einrichten
Permission255=Andere Passwörter ändern
Permission272=Rechnungen anzeigen
Permission273=Ausgabe Rechnungen
Permission300=Barcodes auslesen
Permission301=Barcodes erzeugen und ändern.
Permission331=Lesezeichen einsehen
Permission430=PHP Debug Bar verwenden

3
htdocs/langs/de_CH/commercial.lang
View File

@ -35,8 +35,5 @@ Stats=Verkaufsstatistik
StatusProsp=Interessenten Status
NoLimit=Kein Limit
ToOfferALinkForOnlineSignature=Link zur Digitalen Unterschrift
WelcomeOnOnlineSignaturePage=Willkommen auf der Seite zum Offerten von %s zu aktzeptieren.
ThisScreenAllowsYouToSignDocFrom=Hier kannst du die Offerte akzeptieren, unterzeichen oder zurückweisen.
ThisIsInformationOnDocumentToSign=Hier die Informationen zum Dokument, das zu akzeptieren oder zurückzuweisen ist.
SignatureProposalRef=Unterschrift zur Offerte %s
FeatureOnlineSignDisabled=Hoppla, online unterschreiben ist entweder deaktiviert - oder die Offerte wurde erstellt, bevor online unterschreiben aktiviert worden war.

3
htdocs/langs/el_CY/members.lang
View File

@ -1,3 +0,0 @@
# Dolibarr language file - Source file is en_US - members
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type

2
htdocs/langs/el_CY/projects.lang
View File

@ -1,2 +0,0 @@
# Dolibarr language file - Source file is en_US - projects
ServiceToUseOnLines=Service to use on lines by default

3
htdocs/langs/en_AE/members.lang
View File

@ -1,3 +0,0 @@
# Dolibarr language file - Source file is en_US - members
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type

2
htdocs/langs/en_AE/projects.lang
View File

@ -1,2 +0,0 @@
# Dolibarr language file - Source file is en_US - projects
ServiceToUseOnLines=Service to use on lines by default

3
htdocs/langs/en_AU/members.lang
View File

@ -1,3 +0,0 @@
# Dolibarr language file - Source file is en_US - members
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type

2
htdocs/langs/en_AU/projects.lang
View File

@ -1,2 +0,0 @@
# Dolibarr language file - Source file is en_US - projects
ServiceToUseOnLines=Service to use on lines by default

3
htdocs/langs/en_CA/members.lang
View File

@ -1,3 +0,0 @@
# Dolibarr language file - Source file is en_US - members
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.<br><br>
CanEditAmount=Visitor can choose/edit amount of its contribution regardless of the member type

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